Fairfield City Council
May 20, 2025

Capital Budget
City of Fair
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1000

Webster

Street

Fair
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CA

94533

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Fiscal Year 2025-2026 through 2029-2030

DRAFT

City of Fairfield
Five Year Capital Improvement
Plan
For Fiscal Year 2025-26 to
Fiscal Year 2029-30

Table of Contents
Capital Projects Details by Type
North Bay Water Treatment Plant ......................................................................................................................... 3 Parks ....................................................................................................................................................................... 9 Public Building ...................................................................................................................................................... 21 Sewer .................................................................................................................................................................... 29 Streets ................................................................................................................................................................... 31 Transit ................................................................................................................................................................... 63 Water .................................................................................................................................................................... 65 Golf ..................................................................................................................................................................... 117 City of Fairfield | FY 2025-26 and FY 2029-30

City of Fairfield – Capital Improvement Program - North Bay Regional Water Treatment Plant Expense Summary by Project
Funding Source by Project
Project Name
Project
Number Prior FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 Estimated
Total
Expenses
Estimated
Annual
Operating
Impact
NBR Filter Media Replacements CPW040017 300,000 300,000 300,000 300,000 300,000 300,000 300,000 2,100,000 - North Bay Regional Water Treatment Plant Expansion CPW040114 - 1,993,100 - - - - - 1,993,100 - Switchgear/MCC/VF Cleaning CPW040018 85,000 - 85,000 - - - - 170,000 - Twps Motor/Pump Rehab - Fairfield CPW040025 130,000 130,000 130,000 130,000 130,000 130,000 130,000 910,000 - Twps Motor/Pump Rehab - Vacaville CPW040026 130,000 130,000 130,000 130,000 130,000 130,000 130,000 910,000 - Totals 645,000 2,553,100 645,000 560,000 560,000 560,000 560,000 6,083,100 - Source of Funds Prior FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 Estimated
Total Funding
North Bay Regional - Fund 465 645,000 2,553,100 645,000 560,000 560,000 560,000 560,000 6,083,100 Totals 645,000 2,553,100 645,000 560,000 560,000 560,000 560,000 6,083,100 City of Fairfield | FY 2025-26 and FY 2029-30

Capital Improvement Project
FY 2026 through FY 2030

(In $ Thousands)
Funding Sources Prior FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Future Project Total
North Bay Regional - Fund 465 600 300 300 300 300 300 300 - 2,400 Total 600 300 300 300 300 300 300 - 2,400

Anticipated Expenditures Prior FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Future Project Total
Construction 600 300 300 300 300 300 300 - 2,400
Total 600 300 300 300 300 300 300 - 2,400

Project #: CPW040017

Project Title: NBR Filter Media Replacements
Department: Public Works Est. Operating Impact: $0
Est. Start Date: Ongoing Original Budget Ongoing
Est. Completion Date: Ongoing Revised Budget $2,400,000

Project Description and
Purpose:

Each of NBR's eight filters are on an eight year media replacement cycle. The GAC and sand is replaced in the filter to ensure proper filter performance and meet regulatory compliance as the media degrades over time. One of the eight filters is selected each year for media replacement.

This is an ongoing project; therefore an original budget is not applicable.

Project Status and
Outlook:

Project is ongoing.

City of Fairfield | FY 2025-26 and FY 2029-30

Capital Improvement Project
FY 2026 through FY 2030

(In $ Thousands)
Funding Sources Prior FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Future Project Total
North Bay Regional - Fund 465 - 1,993 - - - - - - 1,993 Total - 1,993 - - - - - - 1,993

Anticipated Expenditures Prior FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Future Project Total
Construction - 1,993 - - - - - - 1,993
Total - 1,993 - - - - - - 1,993

Project #: CPW040114

Project Title: North Bay Regional Water Treatment Plant Expansion Department: Public Works Est. Operating Impact: $0
Est. Start Date: FY25 Original Budget $1,993,100
Est. Completion Date: FY31 Revised Budget $1,993,100

Project Description and
Purpose:

Fairfield and Vacaville, via a Joint Powers Agreement (JPA), are coordinating efforts and cost sharing for the planning phase North Bay Regional Water Treatment Plant (NBR) Expansion. Scope of work includes updates to the JPA, data collection/studies, capacity study, facilities planning, and project delivery method evaluation. Fairfield and Vacaville will determine improvements, options, layouts, cost and schedule needed for the design and construction to expand NBR capacity to deliver potable water to meet increasing demands.

Project Status and
Outlook:

Project is in a pre-design phase to evaluate various legal, technical, and financial factors which will determine the scope of the project.

City of Fairfield | FY 2025-26 and FY 2029-30

Capital Improvement Project
FY 2026 through FY 2030

(In $ Thousands)
Funding Sources Prior FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Future Project Total
North Bay Regional - Fund 465 407 - 85 - - - - - 492
Total 407 - 85 - - - - - 492

Anticipated Expenditures Prior FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Future Project Total
Construction 407 - 85 - - - - - 492
Total 407 - 85 - - - - - 492

Project #: CPW040018

Project Title: Switchgear/MCC/VF Cleaning
Department: Public Works Est. Operating Impact: $0
Est. Start Date: Ongoing Original Budget $491,636
Est. Completion Date: Ongoing Revised Budget $491,636

Project Description and
Purpose:

The main plant power supply switchgear system and motor control centers (MCC) buckets are required to be inspected and cleaned every other year in order to insure system integrity and reliability.

Project Status and
Outlook:

This is an ongoing project.

City of Fairfield | FY 2025-26 and FY 2029-30

Capital Improvement Project
FY 2026 through FY 2030

(In $ Thousands)
Funding Sources Prior FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Future Project Total
North Bay Regional - Fund 465 225 130 130 130 130 130 130 - 1,005 Total 225 130 130 130 130 130 130 - 1,005

Anticipated Expenditures Prior FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Future Project Total
Construction 225 130 130 130 130 130 130 - 1,005
Total 225 130 130 130 130 130 130 - 1,005

Project #: CPW040025

Project Title: Twps Motor/Pump Rehab - Fairfield
Department: Public Works Est. Operating Impact: $0
Est. Start Date: Ongoing Original Budget Ongoing
Est. Completion Date: Ongoing Revised Budget $1,005,000

Project Description and
Purpose:

Treated Water Pump Station TWPS Motor/Pump Rehabilitation - The City's annual motor/pump maintenance cycle continues as staff strives to maintain efficiencies on the City's main distribution system pumps/motors.

This is an ongoing project; therefore an original budget is not applicable.

Project Status and
Outlook:

This project is needed to address annual motor/pump maintenance.

City of Fairfield | FY 2025-26 and FY 2029-30

Capital Improvement Project
FY 2026 through FY 2030

(In $ Thousands)
Funding Sources Prior FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Future Project Total
North Bay Regional - Fund 465 225 130 130 130 130 130 130 - 1,005 Total 225 130 130 130 130 130 130 - 1,005

Anticipated Expenditures Prior FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Future Project Total
Construction 225 130 130 130 130 130 130 - 1,005
Total 225 130 130 130 130 130 130 - 1,005

Project #: CPW040026

Project Title: Twps Motor/Pump Rehab - Vacaville
Department: Public Works Est. Operating Impact: $0
Est. Start Date: Ongoing Original Budget Ongoing
Est. Completion Date: Ongoing Revised Budget $1,005,000

Project Description and
Purpose:

Treated Water Pump Station (TWPS) Motor/Pump Rehabilitation - The City's annual motor/pump maintenance cycle continues as staff strives to maintain efficiencies on the City's main distribution system pumps/motors.

This is an ongoing project; therefore an original budget is not applicable.

Project Status and
Outlook:

This project is needed to address annual motor/pump maintenance.

City of Fairfield | FY 2025-26 and FY 2029-30

City of Fairfield – Capital Improvement Program - Parks Expense Summary by Project

Funding Source by Project

Project Name
Project
Number Prior FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 Estimated
Total
Expenses
Estimated
Annual
Operating
Impact
Allan Witt Aquatics Center Concession Stand Remodel CPW050084 242,000 - - - - - - 242,000 - Allan Witt Community Park Phase 3 All Inclusive Play Area CPW050085 2,780,051 2,780,000 - - - - - 5,560,051 50,000 CDBG Lee Bell Neighborhood Park Restroom CPW050118 - 150,000 100,000 500,000 - - - 750,000 20,000 Community Center Front Lobby and Office Remodel CPW050089 120,000 130,000 - - - - - 250,000 - Cordelia Community Park Play Equipment Replacement CPW050090 130,000 - - - - - - 130,000 - Linear Park Node 4 Trail from North Texas to Dover CPW050099 - 557,000 100,000 3,973,000 - - - 4,630,000 - Linear Park Node 4A - 2030 N. Texas Recreation Center CPW050035 8,534,000 8,463,605 - - - - - 16,997,605 100,000 Matt Garcia Community Park Master Plan CPW050100 20,000 - - - - - - 20,000 - Matt Garcia Community Park Phase 1 CPW050101 200,000 - - - - - - 200,000 - Octo Soccer Complex Trail CPW050119 - 350,000 - - - - - 350,000 - Totals 12,026,051 12,430,605 200,000 4,473,000 - - - 29,129,656 170,000 Source of Funds Prior FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 Estimated
Total Funding
CDBG - 150,000 - - - - - 150,000 Federal Grants - - - 2,239,000 - - - 2,239,000 Intergovernmental Loan - Fund 551 - 350,000 - - - - - 350,000 State Grants 5,076,330 3,279,605 100,000 - - - - 8,455,935 Transfers - AB1600 Parks 263 6,457,721 8,264,000 - - - - - 14,721,721 Transfers - Bedroom Tax-Parks 165 130,000 257,000 100,000 1,974,000 - - - 2,461,000 Transfers - Park Facilities 534 320,000 130,000 - - - - - 450,000 Transfers - Quimby Central 273 - - - 260,000 - - - 260,000 Transfers-Construction Lic. 164 42,000 - - - - - - 42,000 Totals 12,026,051 12,430,605 200,000 4,473,000 - - - 29,129,656 City of Fairfield | FY 2025-26 and FY 2029-30

Capital Improvement Project
FY 2026 through FY 2030

(In $ Thousands)
Funding Sources Prior FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Future Project Total
State Grants 178 - - - - - - - 178
Transfers - Park Facilities 534 250 - - - - - - - 250
Transfers-Construction Lic. 164 42 - - - - - - - 42
Total 470 - - - - - - - 470

Anticipated Expenditures Prior FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Future Project Total
Construction 378 - - - - - - - 378
Design 92 - - - - - - - 92
Total 470 - - - - - - - 470

Project #: CPW050084

Project Title: Allan Witt Aquatics Center Concession Stand Remodel Department: Parks & Recreation Est. Operating Impact: $0 Est. Start Date: FY23 Original Budget $469,952
Est. Completion Date: FY26 Revised Budget $469,952

Project Description and
Purpose:

Replace existing concession space with the Aquatic Complex and construct full-service concession compliant to current building and health/safety codes.

Project Status and
Outlook:

This project has multiple funding sources.
2018 Parks Bond Act per Capita. Contract Number C9801688. Project No. 18-48-007. Name - Allan Witt Concession Stand Renovation. Amount $177,952. Grant performance period June 30, 2028 (City submitted extension request) Project Scope: Replace existing concession space within the Aquatic Complex to construct upgraded full-service concession compliant to current building and health/safety code(s).

Local Funds: Construction License Tax - $42K, Park Facilities - $250K

City of Fairfield | FY 2025-26 and FY 2029-30

Capital Improvement Project
FY 2026 through FY 2030

(In $ Thousands)
Funding Sources Prior FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Future Project Total
State Grants 1,100 - - - - - - - 1,100
Transfers - AB1600 Parks 263 2,687 2,780 - - - - - - 5,467 Total 3,787 2,780 - - - - - - 6,567

Anticipated Expenditures Prior FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Future Project Total
Construction 2,538 2,537 - - - - - - 5,075
Design 1,249 243 - - - - - - 1,492
Total 3,787 2,780 - - - - - - 6,567

Project #: CPW050085

Project Title: Allan Witt Community Park Phase 3 All Inclusive Play Area Department: Parks & Recreation Est. Operating Impact: $50,000 Est. Start Date: FY22 Original Budget $6,566,664
Est. Completion Date: FY25 Revised Budget $6,566,613

Project Description and
Purpose:

Phase 3 includes and all inclusive play area, Parking Lot, Restroom, and Shade Structure/Picnic Area Project Status and
Outlook:

This project is part of the Community Spaces Initiative.

The project has multiple funding sources.

State Grant - $1,100,000 Construction
Local Funding - AB1600 Parks - $5,466,664

City of Fairfield | FY 2025-26 and FY 2029-30

Capital Improvement Project
FY 2026 through FY 2030

(In $ Thousands)
Funding Sources Prior FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Future Project Total
CDBG - 150 - - - - - - 150
Transfers - Bedroom Tax-Parks 165 - - 100 500 - - - - 600 Total - 150 100 500 - - - - 750

Anticipated Expenditures Prior FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Future Project Total
Construction - - - 500 - - - - 500
Design - 150 100 - - - - - 250
Total - 150 100 500 - - - - 750

Project #: CPW050118

Project Title: CDBG Lee Bell Neighborhood Park Restroom Department: Parks & Recreation Est. Operating Impact: $20,000 Est. Start Date: FY26 Original Budget $600,000
Est. Completion Date: FY27 Revised Budget $750,000

Project Description and
Purpose:

Lee Bell Park has amenities which attract more activities and can host large numbers of people such as the softball games being routinely hosted at the ball field. A restroom facility is proposed to accommodate park users.

Project Status and
Outlook:

Project has been awarded $150,000 in CDBG funding for the design. Additional CDBG funding is anticipated for the procurement of the pre-fabricated restroom ($300,000) and construction ($305,000) in subsequent years.

City of Fairfield | FY 2025-26 and FY 2029-30

Capital Improvement Project
FY 2026 through FY 2030

(In $ Thousands)
Funding Sources Prior FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Future Project Total
Transfers - Park Facilities 534 120 130 - - - - - - 250 Total 120 130 - - - - - - 250

Anticipated Expenditures Prior FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Future Project Total
Construction 20 130 - - - - - - 150
Design 100 - - - - - - - 100
Total 120 130 - - - - - - 250

Project #: CPW050089

Project Title: Community Center Front Lobby and Office Remodel Department: Parks & Recreation Est. Operating Impact: $0 Est. Start Date: FY24 Original Budget $250,000
Est. Completion Date: FY25 Revised Budget $250,000

Project Description and
Purpose:

Remodel front lobby counter with security measures and expand office space.

Project Status and
Outlook:

The scope of the project needs to be finalized before design begins.

City of Fairfield | FY 2025-26 and FY 2029-30

Capital Improvement Project
FY 2026 through FY 2030

(In $ Thousands)
Funding Sources Prior FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Future Project Total
Transfers - Bedroom Tax-Parks 165 130 - - - - - - - 130 Total 130 - - - - - - - 130

Anticipated Expenditures Prior FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Future Project Total
Construction 100 - - - - - - - 100
Design 30 - - - - - - - 30
Total 130 - - - - - - - 130

Project #: CPW050090

Project Title: Cordelia Community Park Play Equipment Replacement Department: Public Works Est. Operating Impact: $0
Est. Start Date: FY24 Original Budget $130,000
Est. Completion Date: FY26 Revised Budget $130,000

Project Description and
Purpose:

The current play equipment is starting to fail and replacement parts are no longer available for the play equipment. Equipment will either need to be removed or replaced to maintain a safe environment.

Project Status and
Outlook:

Playground purchase estimated in Q1 of 2025.

City of Fairfield | FY 2025-26 and FY 2029-30

Capital Improvement Project
FY 2026 through FY 2030

(In $ Thousands)
Funding Sources Prior FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Future Project Total
Federal Grants - - - 2,239 - - - - 2,239
State Grants - 300 100 - - - - - 400
Transfers - Bedroom Tax-Parks 165 - 257 - 1,474 - - - - 1,731 Transfers - Quimby Central 273 - - - 260 - - - - 260
Total - 557 100 3,973 - - - - 4,630

Anticipated Expenditures Prior FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Future Project Total
Construction - - - 3,973 - - - - 3,973
Design - 557 100 - - - - - 657
Total - 557 100 3,973 - - - - 4,630

Project #: CPW050099

Project Title: Linear Park Node 4 Trail from North Texas to Dover Department: Parks & Recreation Est. Operating Impact: $0 Est. Start Date: FY25 Original Budget $4,630,000
Est. Completion Date: FY27 Revised Budget $4,630,000

Project Description and
Purpose:

Design new linear park trail from North Texas St to Dover Ave. Roughly 210,000 SF of improvements.

$2.239 Million OBAG 3 Grant (Construction)
$400,000 CA State Parks Grant (Design)

Project Status and
Outlook:

This project has multiple funding sources.

CA State Parks Grant (Design) - $400,000
OBAG 3 Grant (Construction) - $2.239 Million
Local Funds: Quimby - $260,000. Bedroom Tax Parks - $1,731,000

City of Fairfield | FY 2025-26 and FY 2029-30

Capital Improvement Project
FY 2026 through FY 2030

(In $ Thousands)
Funding Sources Prior FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Future Project Total
State Grants 1,855 145 - - - - - - 2,000
State Grants 2,835 2,835 - - - - - - 5,669

TBD - - - - - - - - -
Transfers - AB1600 Parks 263 4,937 5,484 - - - - - - 10,421 Transfers - Bedroom Tax-Parks 165 - - - - - - - - -
Transfers - Qumiby Central 273 - - - - - - - - -
Transfers-Construction Lic. 164 - - - - - - - - -
Project #: CPW050035

Project Title: Linear Park Node 4A - 2030 N. Texas Recreation Center Department: Public Works Est. Operating Impact: $100,000 Est. Start Date: FY22 Original Budget $11,192,736
Est. Completion Date: FY25 Revised Budget $18,090,341

Project Description and
Purpose:

The concept plan for Linear Park Trail was completed and adopted by Council in Winter 2018. The catalyst site for the Linear Park Trail development is Node 4A, located from North Texas Ave to halfway to Dover Ave.

The proposed Project includes the development of 4.43 acres of land located directly adjacent to the Linear Park Trail. This site will include a 6,700 square foot recreation center, multi-use fields with two soccer fields, perimeter walking/jogging trail with lighting, multi-use court area for basketball, futsal, volleyball, pickleball, and a running track with lighting, children’s playground (2-5 and 5-12 years old) with lighting, an additional play area, multi-use/open space turf area, multi-generational fitness node, plaza with picnic area, parking lot, and a perimeter wall and fencing for safety throughout the park.

Project Status and
Outlook:

The project has multiple funding sources.

Prop 68 Grant - $5,669,210. Project No. SW-48-001. Project Name - 2030 N. Texas Park. Grant performance period ends June 30, 2028 (City filed for an extension) Project Scope: Create 2030 N.

Texas Park in the City of Fairfield. Construct multi-use fields with two soccer fields, perimeter walking/jogging trail with lighting, multi-use court area for basketball, futsal, volleyball, pickleball and a running track with lighting, a recreation center, children's playground (2-5 years old and 5-12 years old) with lighting, additional play area multi-use/open space turf area, multi-generational fitness node, plaza with picnic area, parking lot, and a perimeter wall and fencing for safety throughout the park.

Solano First 5 - $2,000,000 ($1M for design and $1M for construction) Local funding - AB1600 Parks - $6,577,131. Bedroom Tax Parks - $3,699,395.

Once constructed the building will be occupied by Solano First 5 with a long term lease.

City of Fairfield | FY 2025-26 and FY 2029-30

Total 9,627 8,464 - - - - - - 18,090

Anticipated Expenditures Prior FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Future Project Total
Construction 8,454 8,299 - - - - - - 16,753
Design 1,173 20 - - - - - - 1,193
Furniture, Fixtures & Equipment - 145 - - - - - - 145
Total 9,627 8,464 - - - - - - 18,090

City of Fairfield | FY 2025-26 and FY 2029-30

Capital Improvement Project
FY 2026 through FY 2030

(In $ Thousands)
Funding Sources Prior FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Future Project Total
Transfers - AB1600 Parks 263 559 - - - - - - - 559
Total 559 - - - - - - - 559

Anticipated Expenditures Prior FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Future Project Total
Design 559 - - - - - - - 559
Total 559 - - - - - - - 559

Project #: CPW050100

Project Title: Matt Garcia Community Park Master Plan
Department: Parks & Recreation Est. Operating Impact: $0 Est. Start Date: FY22 Original Budget $559,426
Est. Completion Date: FY27 Revised Budget $559,426

Project Description and
Purpose:

Develop master plan for Matt Garcia Community Park (Great Park). The park is located in the northeast area near Canon Station. The park is roughly 50 acres and is planned to have lit fields and courts, a dog park, amphitheater, recreation center, and parking.

Project Status and
Outlook:

Master plan development of this park is required to determine the phasing of the park. The first 16 acres of the park is being constructed by the developer as part of the Development Agreement for Canon Station.

City of Fairfield | FY 2025-26 and FY 2029-30

Capital Improvement Project
FY 2026 through FY 2030

(In $ Thousands)
Funding Sources Prior FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Future Project Total
Transfers - AB1600 Parks 263 200 - - - - - - - 200
Total 200 - - - - - - - 200

Anticipated Expenditures Prior FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Future Project Total
Design 200 - - - - - - - 200
Total 200 - - - - - - - 200

Project #: CPW050101

Project Title: Matt Garcia Community Park Phase 1
Department: Parks & Recreation Est. Operating Impact: $0 Est. Start Date: FY24 Original Budget $200,000
Est. Completion Date: FY27 Revised Budget $200,000

Project Description and
Purpose:

The first phase, roughly 16 acres, of the park be constructed by developer of Canon Station.

Project Status and
Outlook:

Construction drawings will need to be completed prior to construction.

Once project scope is defined phasing will be determined.

City of Fairfield | FY 2025-26 and FY 2029-30

Capital Improvement Project
FY 2026 through FY 2030

(In $ Thousands)
Funding Sources Prior FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Future Project Total
Intergovernmental Loan - Fund 551 - 350 - - - - - - 350 Total - 350 - - - - - - 350

Anticipated Expenditures Prior FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Future Project Total
Construction - 350 - - - - - - 350
Total - 350 - - - - - - 350

Project #: CPW050119

Project Title: Octo Soccer Complex Trail
Department: Public Works Est. Operating Impact: $0
Est. Start Date: FY26 Original Budget $350,000
Est. Completion Date: FY27 Revised Budget $350,000

Project Description and
Purpose:

Design and construct a trail around Octo Soccer Complex.

Project Status and
Outlook:

Project is in conceptual design phase and will move to design when funding is available.

City of Fairfield | FY 2025-26 and FY 2029-30

City of Fairfield – Capital Improvement Program - Public Buildings Expense Summary by Project

Funding Source by Project

Project Name
Project
Number Prior FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 Estimated
Total
Expenses
Estimated
Annual
Operating
Impact
Energy Conservation Project - Phase 1 CPW010107 - 31,579,787 - - - - - 31,579,787 - Facilities Master Plan CPW010109 - 448,800 - - - - - 448,800 - Fence Replacement - 2601 Claybank Road CPW010091 120,028 - - - - - - 120,028 - Fire Station 36 CPW010036 5,544,166 5,502,658 - - - - - 11,046,824 75,000 Fire Station 39 (New) CPW010092 6,155,000 6,028,352 - - - - - 12,183,352 75,000 Totals 11,819,194 43,559,597 - - - - - 55,378,791 150,000 Source of Funds Prior FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 Estimated
Total Funding
Civic Center Improvement - Fund 532 - 1,318,000 - - - - - 1,318,000 Debt Financing - 22,891,479 - - - - - 22,891,479 General Fund - 558,010 - - - - - 558,010 Intergovernmental Loan - Fund 551 5,855,000 5,409,000 - - - - - 11,264,000 Transfers - AB1600 Gov Fac 262 - 2,850,108 - - - - - 2,850,108 Transfers - Bedroom Tax-Parks 165 - 2,519,000 - - - - - 2,519,000 Transfers - CFD3 327 5,544,166 5,168,000 - - - - - 10,712,166 Transfers - Deposits 285 58,028 - - - - - - 58,028 Transfers-Construction Lic. 164 362,000 2,536,000 - - - - - 2,898,000 Transit - Fixed Route & Micro - Fund 451 - 192,200 - - - - - 192,200 Transit - Paratransit - Fund 452 - 117,800 - - - - - 117,800 Totals 11,819,194 43,559,597 - - - - - 55,378,791 City of Fairfield | FY 2025-26 and FY 2029-30

Capital Improvement Project
FY 2026 through FY 2030

(In $ Thousands)
Funding Sources Prior FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Future Project Total
Civic Center Improvement - Fund 532 - 1,318 - - - - - - 1,318 Contingency - 1,582 - - - - - - 1,582
Debt Financing - 21,310 - - - - - - 21,310
Transfers - AB1600 Gov Fac 262 - 2,401 - - - - - - 2,401 Transfers - Bedroom Tax-Parks 165 - 2,519 - - - - - - 2,519 Transfers-Construction Lic. 164 - 2,140 - - - - - - 2,140 Transit - Fixed Route & Micro - Fund 451 - 192 - - - - - - 192 Project #: CPW010107

Project Title: Energy Conservation Project - Phase 1
Department: Public Works Est. Operating Impact: $0
Est. Start Date: FY24 Original Budget $31,579,787
Est. Completion Date: FY26 Revised Budget $31,579,787

Project Description and
Purpose:

Energy Conservation Project – Phase 1 (Project) are a result of recommendations from the Investment Grade Audit (IGA). They prioritize measures that include time restricted incentives (i.e. NEM 2.0 tariff for solar) and for equipment and upgrades based on systems in various states of failure and end of life.

The Project includes the replacement of aged and maintenance intensive heating, ventilation, and air conditioning (HVAC) systems at five facilities, the installation of solar photovoltaic (PV) systems at seven facilities, and the conversion of lighting to light-emitting diode (LED) systems at 25 facilities. It also includes modifications and modernization of the Central Utility Plant, which provides power to the City Hall Campus, and the retro commissioning, controls integration, and roofing replacements at City Hall and the Rancho Solano Golf Course. Additional upgrades include updated irrigation controls for parks, two new dehumidifier units at the Allan Witt Aquatics Complex, and domestic water heater upgrades.

Solar PV Locations: • Allan Witt Aquatics Complex • Allan Witt Sports Center • Art Koch Range & Training Facility • Cordelia Library • Corporation Yard • Fairfield Transportation Center • Fire Station 41 Project Status and
Outlook:

Project is in construction.

City of Fairfield | FY 2025-26 and FY 2029-30

Transit - Paratransit - Fund 452 - 118 - - - - - - 118
Total - 31,580 - - - - - - 31,580

Anticipated Expenditures Prior FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Future Project Total
Construction - 29,998 - - - - - - 29,998
Contingency - 1,582 - - - - - - 1,582
Total - 31,580 - - - - - - 31,580

City of Fairfield | FY 2025-26 and FY 2029-30

Capi
tal Improvement Project
FY 2026 through FY 2030
(In $ Thousands)
Funding Sources Prior FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Future Project Total
Transfers - AB1600 Gov Fac 262 - 449 - - - - - - 449
Total - 449 - - - - - - 449
Anticipated Expenditures Prior FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Future Project Total
Design - 449 - - - - - - 449
Total - 449 - - - - - - 449
Proj
ect #: CPW010109
Project Title: Facilities Master Plan
Department: Public Works Est. Operating Impact: $0
Est. Start Date: FY25 Original Budget $448,800
Est. Completion Date: FY26 Revised Budget $448,800
Project Description and
Purpose:

Preparation of a Facilities Master Plan to identify improvements necessary for all public buildings.

Project Status and
Outlook:

Staff will be executing a contract with the consultant in May 2025. The Facilities Master Plan will be complete in June 2026.

City of Fairfield | FY 2025-26 and FY 2029-30

Capital Imp
rovement Project
FY 2026 through FY 2030
(In $ Thousands)
Funding Sources Prior FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Future Project Total
Transfers - Deposits 285 79 - - - - - - - 79
Transfers-Construction Lic. 164 62 - - - - - - - 62
Total 141 - - - - - - - 141
Anticipated Expenditures Prior FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Future Project Total
Construction 120 - - - - - - - 120
Design 21 - - - - - - - 21
Total 141 - - - - - - - 141
Project #: CPW010091
Project Title: Fence Replacement - 2601 Claybank Road
Department: Public Works Est. Operating Impact: $0
Est. Start Date: FY22 Original Budget $141,358
Est. Completion Date: FY26 Revised Budget $141,358
Project Description and
Purpose:

On October 19, 1993, the City adopted Resolution No. 1993-252 authorizing the City Manager to execute a Me
morandum of Understanding (MOU) between the City of Fairfield and WBP Partners. Per the MOU, the City is obligated to construct an eight-foot solid masonry wall upon payment of fees by WBP Partners for construction. Property owners of 2601 Clay Bank Road have submitted appropriate fees, obligating the City to construct the wall. Due to inflation and rising materials costs, a solid eight- foot masonry wall is not feasible given the Project budget. Instead, the Project proposes to install approximately 655 lineal feet of ornamental wooden fence at the project location.

Contract Documents for the Project were advertised from August 22, 2023 to September 19, 2023. NO bids were received. The City is currently soliciting bids from prospective contractors to construct the ornamental wooden fence.

A construction contract is anticipated to be negotiated by Q1 of 2024.

Project Status and
Outlook:

Funding for this Project is provided through budget transfers from Fund 285 - Deposits. as well as Fund 164 - Construction License.

City of Fairfield | FY 2025-26 and FY 2029-30

Capital Improvement Project
FY 2026 through FY 2030

(In $ Thousands)
Funding Sources Prior FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Future Project Total
General Fund - 335 - - - - - - 335
Transfers - CFD3 327 6,495 5,168 - - - - - - 11,663
Total 6,495 5,503 - - - - - - 11,997

Anticipated Expenditures Prior FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Future Project Total
Construction 5,418 5,118 - - - - - - 10,536
Design 1,077 50 - - - - - - 1,127
Furniture, Fixtures & Equipment - 335 - - - - - - 335
Total 6,495 5,503 - - - - - - 11,997

Project #: CPW010036

Project Title: Fire Station 36
Department: Fire Est. Operating Impact: $75,000
Est. Start Date: FY21 Original Budget $9,259,972
Est. Completion Date: FY27 Revised Budget $11,997,472

Project Description and
Purpose:

The future Fire Station 36 will provide much needed coverage to the Western side of the city in the Green Valley area. Currently there is only one fire station in Cordelia/Green Valley. The completion of this station will create operational efficiencies and improve emergency response times in the area.

The new fire station is on a vacant 1.5-acre parcel located on Business Center Drive. Preliminary planning indicates the basic fire station design will include, but not be limited, to an apparatus bay, dorm rooms, restrooms, gym facility, office space, lobby/reception, conference room, kitchen and dining areas, living room, HVAC, electrical, civil site work, landscaping, and other required amenities.

Project Status and
Outlook:

CFD3 will fund the construction of the building and site.

City of Fairfield | FY 2025-26 and FY 2029-30

Capital Improvement Project
FY 2026 through FY 2030

(In $ Thousands)
Funding Sources Prior FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Future Project Total
General Fund - 223 - - - - - - 223
Intergovernmental Loan - Fund 551 5,855 5,409 - - - - - - 11,264 Transfers-Construction Lic. 164 1,891 396 - - - - - - 2,287 Total 7,746 6,028 - - - - - - 13,774

Anticipated Expenditures Prior FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Future Project Total
Construction 6,052 5,752 - - - - - - 11,804
Design 553 53 - - - - - - 606
Furniture, Fixtures & Equipment - 223 - - - - - - 223
ROW/Acquisitions 1,141 - - - - - - - 1,141
Total 7,746 6,028 - - - - - - 13,774
Project #: CPW010092

Project Title: Fire Station 39 (New)
Department: Fire Est. Operating Impact: $75,000
Est. Start Date: FY21 Original Budget $13,720,300
Est. Completion Date: FY27 Revised Budget $13,774,352

Project Description and
Purpose:

Fire Station 39 was constructed in the 1970's, making it the oldest emergency responding fire station in the City of Fairfield. Because standards for essential service buildings have significantly evolved since the 1970's, and because the Fire Department's operational equipment has advanced and grown in size, Station 39 does not meeting existing building standards and operational needs. In addition, the condition of the living quarters at Station 39 is also dilapidated due to the aging infrastructure.

The new Fire Station is intended to include three apparatus bays, decon & turnout room, kitchen, dorm rooms, restrooms, offices, training, exercise facility, storage, laundry, day and dining rooms along with a associated HVAC, electrical, civil site work, landscaping and any other amenities.

Project Status and
Outlook:

Construction license tax and CFD funding are budgeted for construction of the building and site.

City of Fairfield | FY 2025-26 and FY 2029-30

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City of Fairfield | FY 2025-26 and FY 2029-30

City of Fairfield – Capital Improvement Program - Sewer Expense Summary by Project

Funding Source by Project

Project Name
Project
Number Prior FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 Estimated
Total
Expenses
Estimated
Annual
Operating
Impact
Midtown Sewer Replacement Project CPW060102 300,000 3,190,000 1,830,000 1,830,000 - - - 7,150,000 - Totals 300,000 3,190,000 1,830,000 1,830,000 - - - 7,150,000 - Source of Funds Prior FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 Estimated
Total Funding
Sewer Fund 255 300,000 3,190,000 1,830,000 1,830,000 - - - 7,150,000 Totals 300,000 3,190,000 1,830,000 1,830,000 - - - 7,150,000 City of Fairfield | FY 2025-26 and FY 2029-30

Capital Improvement Project
FY 2026 through FY 2030

(In $ Thousands)
Funding Sources Prior FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Future Project Total
Sewer Fund 255 800 3,190 1,830 1,830 - - - - 7,650
Total 800 3,190 1,830 1,830 - - - - 7,650

Anticipated Expenditures Prior FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Future Project Total
Administrative Costs - 549 183 183 - - - - 915
Construction - 2,291 1,397 1,647 - - - - 5,335
Design 800 350 250 - - - - - 1,400
Total 800 3,190 1,830 1,830 - - - - 7,650

Project #: CPW060102

Project Title: Midtown Sewer Replacement Project
Department: Public Works Est. Operating Impact: $0
Est. Start Date: FY23 Original Budget $7,560,000
Est. Completion Date: FY27 Revised Budget $7,650,000

Project Description and
Purpose:

In order to mitigate increased maintenance cost, this project will replace sewer main and laterals in the Midtown area (bounded by Beck, Travis, N Texas and W Texas) over a five (5) year period. Projects are funded through Fairfield-Suisun Sewer District (FSSD). Initial design study condition assessment to determine priority locations.

Project Status and
Outlook:

Design consultant is compiling sewer maintenance data to perform an analysis for determining priority replacement locations.

City of Fairfield | FY 2025-26 and FY 2029-30

City of Fairfield – Capital Improvement Program - Streets Expense Summary by Project
Project Name
Project
Number Prior FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 Estimated
Total
Expenses
Estimated
Annual
Operating
Impact
2025 Rancho Solano Pavement Maintenance CPW070080 150,000 2,400,000 - - - - - 2,550,000 - 2026 Rancho Solano Pavement Maintenance CPW070082 - 300,000 4,800,000 - - - - 5,100,000 - 25-26 Pavement Maintenance Project CPW070083 - 150,000 5,800,000 - - - - 5,950,000 - 26-27 Pavement Maintenance Project CPW070119 - - 150,000 3,700,000 - - - 3,850,000 - 27-28 Pavement Maintenance Project CPW070120 - - - 150,000 3,600,000 - - 3,750,000 - American Disability Act Street Improvements CPW070001 2,000 - 100,000 100,000 100,000 100,000 100,000 502,000 - CDBG ADA Curb Ramp Replacement Project (Bounded by Tabor Ave/ N. Texas St/ Travis Blvd/Union Ave)CPW070128 - 150,000 - - - - - 150,000 - Cement Hill Water Treatment Plant - New Entryway CPW070123 2,212,109 - - - - - - 2,212,109 - Congestion Management Program CPW070006 81,955 84,413 86,946 90,000 90,000 90,000 90,000 613,314 - Development Roadway Improvements CPW070131 - - 300,000 300,000 300,000 300,000 300,000 1,500,000 - Downtown Streetscape Phase 1 CPW070093 2,065,725 785,070 - - - - - 2,850,795 - Downtown Streetscape Phase 2 CPW070127 - 423,949 - - - - - 423,949 - E. Tabor/Tolenas SR2S Gap Closure CPW070008 100,000 2,353,000 2,298,000 - - - - 4,751,000 - Fairfield/Vacaville Train Station Parking Lot CPW070023 2,300,000 35,000 - - - - - 2,335,000 - HSIP Cycle 11 Citywide Systemic Signal Visibility Upgrade CPW070094 320,000 2,100,000 - - - - - 2,420,000 - HSIP Cycle 11 Kentucky and Broadway Bike Lanes CPW070095 - 100,000 350,000 - - - - 450,000 - HSIP Cycle 11 Pedestrian Crossing Enhancements CPW070096 105,000 425,000 - - - - - 530,000 - HSIP Cycle 11 Unsignalized Intersection Visibility and Safety ImprovementsCPW070097 150,000 500,000 - - - - - 650,000 - HSIP Cycle 12 - Linear Park Pedestrian Crossing Improvements CPW070130 - - 200,000 450,000 - - - 650,000 - HSIP Cycle 12 North Texas Street Bike Lanes CPW070129 - - 50,000 285,000 - - - 335,000 - I-80 Green Valley Road CPW070013 507,000 522,210 537,876 1,040,000 1,040,000 1,040,000 1,040,000 5,727,086 - Jepson Parkway Segment 19 CPW070108 - 660,000 4,183,000 3,750,000 - - - 8,593,000 - Markeley Lane Extension - Peabody Road to Viking Lane CPW070126 - 1,800,000 - - - - - 1,800,000 - Pavement Maintenance Operations CPW070021 2,200,000 2,657,357 2,272,392 2,334,963 2,381,662 2,429,296 2,477,881 16,753,551 - Peabody Road Widening - Air Base Parkway to Huntington Drive CPW070103 490,000 1,935,500 - - - - - 2,425,500 - Traffic Engineering/Transportation Planning CPW070024 100,000 100,000 100,000 100,000 100,000 100,000 100,000 700,000 - Transportation and Streets Grant Writing CPW070132 - - 50,000 50,000 50,000 50,000 50,000 250,000 - Travis Safe Route to Schools & Transit Trail CPW070107 1,338,324 6,860,000 - - - - - 8,198,324 - Utility Undergrounding: Webster & Empire Street CPW070027 - 380,000 3,000,000 3,240,000 - - - 6,620,000 - West Texas Complete Streets Project CPW070110 1,108,000 6,979,060 6,000,000 - - - - 14,087,060 - Totals 13,230,113 31,700,559 30,278,214 15,589,963 7,661,662 4,109,296 4,157,881 106,727,688 - City of Fairfield | FY 2025-26 and FY 2029-30

Funding Source by Project

Source of Funds Prior FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 Estimated
Total Funding
CDBG - 150,000 - - - - - 150,000 Federal Grants 1,900,000 6,060,000 2,000,000 2,000,000 - - - 11,960,000 Intergovernmental Loan - Fund 551 1,500,000 2,943,549 - - - - - 4,443,549 PG&E Reimbursements - 380,000 3,000,000 3,240,000 - - - 6,620,000 Regional Grants 2,308,000 1,162,000 1,750,000 1,750,000 - - - 6,970,000 State Grants - 7,261,864 6,249,600 598,000 - - - 14,109,464 Transfers - AB1600 Traffic/Streets 261 1,407,370 1,387,377 682,209 1,040,000 1,040,000 1,040,000 1,040,000 7,636,956 Transfers - AB1600 Urban Design 264 60,000 350,000 - - - - - 410,000 Transfers - Deposits 285 238,324 2,000,000 - - - - - 2,238,324 Transfers - Fund 561 505,725 - - - - - - 505,725 Transfers - General Fund 101 - 750,000 750,000 750,000 600,000 - - 2,850,000 Transfers - Northeast District 290 1,801,739 1,730,333 288,667 - - - - 3,820,739 Transfers - SB1 163 - 664,530 4,900,000 2,800,000 2,700,000 - - 11,064,530 Transfers - Smith Ranch Maint Distr 178 150,000 2,700,000 4,800,000 - - - - 7,650,000 Transfers - Solid Waste 156 - 300,000 300,000 300,000 300,000 - - 1,200,000 Transfers - State Gas Tax 162 2,958,955 3,860,906 5,557,738 3,111,963 3,021,662 3,069,296 3,117,881 24,698,401 Transfers-Construction Lic. 164 400,000 - - - - - - 400,000 Totals 13,230,113 31,700,559 30,278,214 15,589,963 7,661,662 4,109,296 4,157,881 106,727,688 City of Fairfield | FY 2025-26 and FY 2029-30

Capital Improvement Project
FY 2026 through FY 2030

(In $ Thousands)
Funding Sources Prior FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Future Project Total
Transfers - Smith Ranch Maint Distr 178 150 2,400 - - - - - - 2,550 Total 150 2,400 - - - - - - 2,550

Anticipated Expenditures Prior FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Future Project Total
Construction - 2,400 - - - - - - 2,400
Design 150 - - - - - - - 150
Total 150 2,400 - - - - - - 2,550

Project #: CPW070080

Project Title: 2025 Rancho Solano Pavement Maintenance
Department: Public Works Est. Operating Impact: $0
Est. Start Date: FY24 Original Budget $2,500,000
Est. Completion Date: FY25 Revised Budget $2,550,000

Project Description and
Purpose:

Street maintenance consisting of pavement grinding, crack sealing, adjusting manholes/valves/monuments to grade, and application of an asphalt rubber cape seal, slurry seal, asphalt overlay or pavement rehabilitation on various streets throughout Rancho Solano. Smith Ranch District Funding.

Project Status and
Outlook:

Project to take place in FY25.

City of Fairfield | FY 2025-26 and FY 2029-30

Capital Improvement Project
FY 2026 through FY 2030

(In $ Thousands)
Funding Sources Prior FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Future Project Total
Transfers - Smith Ranch Maint Distr 178 - 300 4,800 - - - - - 5,100 Total - 300 4,800 - - - - - 5,100

Anticipated Expenditures Prior FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Future Project Total
Construction - - 4,800 - - - - - 4,800
Design - 300 - - - - - - 300
Total - 300 4,800 - - - - - 5,100

Project #: CPW070082

Project Title: 2026 Rancho Solano Pavement Maintenance
Department: Public Works Est. Operating Impact: $0
Est. Start Date: FY25 Original Budget $2,500,000
Est. Completion Date: FY26 Revised Budget $5,100,000

Project Description and
Purpose:

Street maintenance consisting of pavement grinding, crack sealing, adjusting manholes/valves/monuments to grade, and application of an asphalt rubber cape seal, slurry seal, asphalt overlay or pavement rehabilitation on various streets throughout Rancho Solano. Smith Ranch District Funding.

Project Status and
Outlook:

Project to begin in FY25 and be completed in FY26.

City of Fairfield | FY 2025-26 and FY 2029-30

Capital Improvement Project
FY 2026 through FY 2030

(In $ Thousands)
Funding Sources Prior FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Future Project Total
State Grants - - - - - - - - -
Transfers - General Fund 101 - 150 600 - - - - - 750
Transfers - SB1 163 - - 4,900 - - - - - 4,900
Transfers - Solid Waste 156 - - 300 - - - - - 300
Transfers-Construction Lic. 164 - - - - - - - - -
Total - 150 5,800 - - - - - 5,950

Anticipated Expenditures Prior FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Future Project Total
Construction - - 5,800 - - - - - 5,800
Design - 150 - - - - - - 150
Total - 150 5,800 - - - - - 5,950

Project #: CPW070083

Project Title: 25-26 Pavement Maintenance Project
Department: Public Works Est. Operating Impact: $0
Est. Start Date: FY25 Original Budget $3,950,000
Est. Completion Date: FY26 Revised Budget $5,950,000

Project Description and
Purpose:

Paving of Woolner Ave, Gregory Ln, Gateway Blvd, Pennsylvania Ave, Alaska Ave, Webster St, and Auto Mall Pkwy.

Project Status and
Outlook:

Project to begin in FY25 and be completed in FY26.

City of Fairfield | FY 2025-26 and FY 2029-30

Capital Improvement Project
FY 2026 through FY 2030

(In $ Thousands)
Funding Sources Prior FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Future Project Total
Transfers - General Fund 101 - - 150 600 - - - - 750
Transfers - SB1 163 - - - 2,800 - - - - 2,800
Transfers - Solid Waste 156 - - - 300 - - - - 300
Total - - 150 3,700 - - - - 3,850

Anticipated Expenditures Prior FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Future Project Total
Construction - - - 3,700 - - - - 3,700
Design - - 150 - - - - - 150
Total - - 150 3,700 - - - - 3,850

Project #: CPW070119

Project Title: 26-27 Pavement Maintenance Project
Department: Public Works Est. Operating Impact: $0
Est. Start Date: FY26 Original Budget $3,850,000
Est. Completion Date: FY27 Revised Budget $3,850,000

Project Description and
Purpose:

Paving in the Cordelia area of Lopes, Green Valley, Mangels, etc (TBD).

Project Status and
Outlook:

Project to begin in FY26 and be completed in FY27.

City of Fairfield | FY 2025-26 and FY 2029-30

Capital Improvement Project
FY 2026 through FY 2030

(In $ Thousands)
Funding Sources Prior FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Future Project Total
Transfers - General Fund 101 - - - 150 600 - - - 750
Transfers - SB1 163 - - - - 2,700 - - - 2,700
Transfers - Solid Waste 156 - - - - 300 - - - 300
Total - - - 150 3,600 - - - 3,750

Anticipated Expenditures Prior FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Future Project Total
Construction - - - - 3,600 - - - 3,600
Design - - - 150 - - - - 150
Total - - - 150 3,600 - - - 3,750

Project #: CPW070120

Project Title: 27-28 Pavement Maintenance Project
Department: Public Works Est. Operating Impact: $0
Est. Start Date: FY27 Original Budget $3,750,000
Est. Completion Date: FY28 Revised Budget $3,750,000

Project Description and
Purpose:

Paving of Oliver, Hilborn, Dover, Tabor, E. Pacific, Atlantic, Travis and Dickson Hill.

Project Status and
Outlook:

Project to start in FY27 and be completed in FY28.

City of Fairfield | FY 2025-26 and FY 2029-30

Capital Improvement Project
FY 2026 through FY 2030

(In $ Thousands)
Funding Sources Prior FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Future Project Total
CDBG 51 - - - - - - - 51
Transfers - State Gas Tax 162 405 - 100 100 100 100 100 - 905 Total 456 - 100 100 100 100 100 - 956

Anticipated Expenditures Prior FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Future Project Total
Construction 417 - 100 100 100 100 100 - 917
Design 37 - - - - - - - 37
Other Project Costs 1 - - - - - - - 1
Total 456 - 100 100 100 100 100 - 956

Project #: CPW070001

Project Title: American Disability Act Street Improvements Department: Public Works Est. Operating Impact: $0
Est. Start Date: Ongoing Original Budget Ongoing
Est. Completion Date: Ongoing Revised Budget $955,636

Project Description and
Purpose:

Install ADA ramps and sidewalk repair.

This is an ongoing project; therefore an original budget is not applicable.

Project Status and
Outlook:

This is an ongoing maintenance project.

City of Fairfield | FY 2025-26 and FY 2029-30

Capital Improvement Project
FY 2026 through FY 2030

(In $ Thousands)
Funding Sources Prior FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Future Project Total
CDBG - 150 - - - - - - 150
Total - 150 - - - - - - 150

Anticipated Expenditures Prior FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Future Project Total
Construction - - - - - - - - -
Design - 150 - - - - - - 150
Total - 150 - - - - - - 150

Project #: CPW070128

Project Title: CDBG ADA Curb Ramp Replacement Project (Bounded by Tabor Ave/ N. Texas St/ Travis Blvd/Union Ave)

Department: Public Works Est. Operating Impact: $0
Est. Start Date: FY25 Original Budget $150,000
Est. Completion Date: FY26 Revised Budget $150,000

Project Description and
Purpose:

Removal of non-compliant ADA curb ramps and construct new concrete curb ramps meeting current ADA standards. Project addresses community safety, walkability and promotes an active life style.

Provides all-inclusive access of public sidewalks for people of all abilities. This project supports the City ADA Transition Plan and compliance with state and federal regulations.

Project Status and
Outlook:

Project was awarded $150,000 in CDBG funding.

City of Fairfield | FY 2025-26 and FY 2029-30

Capital Improvement Project
FY 2026 through FY 2030

(In $ Thousands)
Funding Sources Prior FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Future Project Total
Transfers - AB1600 Traffic/Streets 261 737 - - - - - - - 737 Transfers - Northeast District 290 1,475 - - - - - - - 1,475 Total 2,212 - - - - - - - 2,212

Anticipated Expenditures Prior FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Future Project Total
Construction 2,059 - - - - - - - 2,059
Design 153 - - - - - - - 153
Total 2,212 - - - - - - - 2,212

Project #: CPW070123

Project Title: Cement Hill Water Treatment Plant - New Entryway Department: Public Works Est. Operating Impact: $0
Est. Start Date: FY24 Original Budget $2,212,109
Est. Completion Date: FY25 Revised Budget $2,212,109

Project Description and
Purpose:

The Public Works Department and Solano Irrigation District (District) are collaborating on a capital project to complete access improvements to the Cement Hill Water Treatment Plant (Plant), which is located near the under construction widening of Manuel Campos Parkway. The new entryway will allow the Manuel Campos widening project to continue to the east.

Project Status and
Outlook:
7/23/2024 - Opened bids. City received one bid that was significantly higher than the project budget.

City staff will ask council to reject bids at the 8/20/2024 Council meeting. City staff will review the project and re-bid by the end of the year.

Agreement signed by City Manager 2/9/2024 for consultant engineering services to design the new entryway to the Cement Hill water treatment plant. Construction is anticipated to begin in late summer 2024.

City of Fairfield | FY 2025-26 and FY 2029-30

Capital Improvement Project
FY 2026 through FY 2030

(In $ Thousands)
Funding Sources Prior FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Future Project Total
Transfers - State Gas Tax 162 1,131 84 87 90 90 90 90 - 1,663 Total 1,131 84 87 90 90 90 90 - 1,663

Anticipated Expenditures Prior FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Future Project Total
Supplies/Services 1,131 84 87 90 90 90 90 - 1,663
Total 1,131 84 87 90 90 90 90 - 1,663

Project #: CPW070006

Project Title: Congestion Management Program
Department: Public Works Est. Operating Impact: $0
Est. Start Date: Ongoing Original Budget Ongoing
Est. Completion Date: Ongoing Revised Budget $1,662,729

Project Description and
Purpose:

The Congestion Management Program (CMP) is a mobility monitoring and planning tool for California counties that contain an urbanized area with a population of 200,000 or more. The Solano Transportation Authority is the Congestion Management Agency for Solano County and updates the CMP once every two years since 1991. City costs are annual contributions to STA for inclusion to the CMP.

This is an ongoing project; therefore an original budget is not applicable.

Project Status and
Outlook:

This is an ongoing project.

City of Fairfield | FY 2025-26 and FY 2029-30

Capital Improvement Project
FY 2026 through FY 2030

(In $ Thousands)
Funding Sources Prior FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Future Project Total
Transfers - State Gas Tax 162 - - 300 300 300 300 300 - 1,500 Total - - 300 300 300 300 300 - 1,500

Anticipated Expenditures Prior FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Future Project Total
Construction - - 300 300 300 300 300 - 1,500
Total - - 300 300 300 300 300 - 1,500

Project #: CPW070131

Project Title: Development Roadway Improvements
Department: Public Works Est. Operating Impact: $0
Est. Start Date: Ongoing Original Budget Ongoing
Est. Completion Date: Ongoing Revised Budget $1,500,000

Project Description and
Purpose:

Funding for street repairs required adjacent to and concurrent with construction of development improvements. I.e. funding for resurfacing existing roadway lanes where new lanes are added by development improvement agreement.

This is an ongoing project; therefore an original budget is not applicable.

Project Status and
Outlook:

Funding to used as-needed to construct improvements adjacent to development improvements.

City of Fairfield | FY 2025-26 and FY 2029-30

Capital Improvement Project
FY 2026 through FY 2030

(In $ Thousands)
Funding Sources Prior FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Future Project Total
Intergovernmental Loan - Fund 551 1,627 435 - - - - - - 2,062 Transfers - AB1600 Urban Design 264 60 350 - - - - - - 410 Transfers - Fund 561 506 - - - - - - - 506
Transfers - General Fund 101 - - - - - - - 4,784 4,784
Total 2,193 785 - - - - - - 2,978

Anticipated Expenditures Prior FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Future Project Total
Construction 1,802 785 - - - - - - 2,588
Design 390 - - - - - - - 390
Total 2,193 785 - - - - - - 2,978

Project #: CPW070093

Project Title: Downtown Streetscape Phase 1
Department: Community Development Est. Operating Impact: $0 Est. Start Date: FY23 Original Budget $6,977,000
Est. Completion Date: FY26 Revised Budget $2,977,663

Project Description and
Purpose:

Pedestrian and amenities improvements within the sidewalk on Texas Street from Pennsylvania to Jefferson: trash receptacles, landscaping and foundations for future art sculptures.

Project Status and
Outlook:

Design began in FY23. The project will be done in 2 phases to accommodate City events.

Initial phase will remove existing pergolas, potted plants and concrete benches to open up space

City of Fairfield | FY 2025-26 and FY 2029-30

Capital Improvement Project
FY 2026 through FY 2030

(In $ Thousands)
Funding Sources Prior FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Future Project Total
Intergovernmental Loan - Fund 551 - 424 - - - - - - 424 TBD - - - - - - - 4,600 4,600
Total - 424 - - - - - 4,600 5,024

Anticipated Expenditures Prior FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Future Project Total
Design - 424 - - - - - - 424
Construction - - - - - - - 4,600 4,600
Total - 424 - - - - - 4,600 5,024

Project #: CPW070127

Project Title: Downtown Streetscape Phase 2
Department: Public Works Est. Operating Impact: $0
Est. Start Date: FY25 Original Budget $5,023,949
Est. Completion Date: FY26 Revised Budget $5,023,949

Project Description and
Purpose:

Downtown Streetscape Phase 2 (Intersection Corners)
Project Status and
Outlook:

Project is only funded for design. City is actively pursuing grants for construction phase.

City of Fairfield | FY 2025-26 and FY 2029-30

Capital Improvement Project
FY 2026 through FY 2030

(In $ Thousands)
Funding Sources Prior FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Future Project Total
Federal Grants 100 2,100 - - - - - - 2,200
Regional Grants 100 - - - - - - - 100
State Grants 32 - - - - - - - 32
Transfers - AB1600 Traffic/Streets 261 22 - - - - - - - 22 Transfers - State Gas Tax 162 127 253 2,298 - - - - - 2,678 Total 382 2,353 2,298 - - - - - 5,033

Anticipated Expenditures Prior FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Future Project Total
Construction - 2,353 2,298 - - - - - 4,651
Design 282 - - - - - - - 282
ROW/Acquisitions 100 - - - - - - - 100
Total 382 2,353 2,298 - - - - - 5,033
Project #: CPW070008

Project Title: E. Tabor/Tolenas SR2S Gap Closure
Department: Public Works Est. Operating Impact: $0
Est. Start Date: FY20 Original Budget $2,005,000
Est. Completion Date: FY27 Revised Budget $5,033,011

Project Description and
Purpose:

The project will improve pedestrian access by installing sidewalk over an at-grade railroad crossing at East Tabor Avenue and Railroad Avenue and widen the sidewalk along Tolenas Avenue between East Tabor Avenue and the Tolenas School. Constructing the sidewalk and bicycle lane on the north side of East Tabor Avenue will close the gap that currently exists across the railroad tracks. These improvements greatly enhances the safety of elementary and middle-school students who use those roadways to commute to and from school. The City received a state grant (ATP Cycle 3) from Caltrans to cover expenses during the construction phase of the project.

Project Status and
Outlook:

In July 2020, Council authorized a reimbursement agreement with Union Pacific Railroad to provide the engineering design services for the pedestrian improvements at the railroad crossing. In the fourth quarter 2020, staff conducted a Request for Proposal process to hire an engineering firm to complete the design work within the City right-of-way. In FY21-22, the preparation of plans, specifications, and estimates will commence. The actual start of the construction improvements is contingent on UPRR completing their design work within their right-of-way. Staff anticipates to start construction in summer 2026.

City of Fairfield | FY 2025-26 and FY 2029-30

Capital Improvement Project
FY 2026 through FY 2030

(In $ Thousands)
Funding Sources Prior FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Future Project Total
Federal Grants 1,900 - - - - - - - 1,900
Transfers - SB1 163 - 35 - - - - - - 35
Transfers-Construction Lic. 164 544 - - - - - - - 544
Total 2,444 35 - - - - - - 2,479

Anticipated Expenditures Prior FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Future Project Total
Construction 2,300 35 - - - - - - 2,335
Design 144 - - - - - - - 144
Total 2,444 35 - - - - - - 2,479

Project #: CPW070023

Project Title: Fairfield/Vacaville Train Station Parking Lot Department: Public Works Est. Operating Impact: $0
Est. Start Date: FY21 Original Budget $2,444,000
Est. Completion Date: FY26 Revised Budget $2,478,962

Project Description and
Purpose:

As the newest station on the Capitol Corridor in a growing area, the demand for parking at this station has increased quickly since it opened in 2017. A study conducted in late 2019 found that parking demand was at 89% of capacity and would reach its available limit by late 2020. Since the COVID pandemic has been in effect, demand for parking has decreased, but is expected to recover in the coming years as the economy recovers and new planned housing is built around the station. To facilitate new riders the proposed project includes completing the parking lot by constructing 156 new parking spaces, including electric charging stations. This would increase the current capacity from 187 spaces to 343 spaces.

Project Status and
Outlook:

Construction is planned for Q2 2025.

City of Fairfield | FY 2025-26 and FY 2029-30

Capital Improvement Project
FY 2026 through FY 2030

(In $ Thousands)
Funding Sources Prior FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Future Project Total
State Grants - 1,663 - - - - - - 1,663
Transfers - State Gas Tax 162 320 437 - - - - - - 757
Total 320 2,100 - - - - - - 2,420

Anticipated Expenditures Prior FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Future Project Total
Construction - 2,100 - - - - - - 2,100
Design 320 - - - - - - - 320
Total 320 2,100 - - - - - - 2,420

Project #: CPW070094

Project Title: HSIP Cycle 11 Citywide Systemic Signal Visibility Upgrade Department: Public Works Est. Operating Impact: $0
Est. Start Date: FY24 Original Budget $2,420,000
Est. Completion Date: FY25 Revised Budget $2,420,000

Project Description and
Purpose:

Improve traffic signal hardware throughout the City (103 signals). Improvements include adding reflective backplates, larger signal heads, advanced warning beacons.

Project Status and
Outlook:

Project to begin in FY24 and be completed in FY25.

City of Fairfield | FY 2025-26 and FY 2029-30

Capital Improvement Project
FY 2026 through FY 2030

(In $ Thousands)
Funding Sources Prior FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Future Project Total
State Grants - - 250 - - - - - 250
Transfers - State Gas Tax 162 - 100 100 - - - - - 200
Total - 100 350 - - - - - 450

Anticipated Expenditures Prior FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Future Project Total
Construction - - 350 - - - - - 350
Design - 100 - - - - - - 100
Total - 100 350 - - - - - 450

Project #: CPW070095

Project Title: HSIP Cycle 11 Kentucky and Broadway Bike Lanes Department: Public Works Est. Operating Impact: $0
Est. Start Date: FY25 Original Budget $450,000
Est. Completion Date: FY26 Revised Budget $450,000

Project Description and
Purpose:

Bike lanes to be installed on stretches of roadway in Fairfield. One stretch to be installed on Broadway St from Pennsylvania Ave to Union Ave. The second bike segment to be installed on Kentucky St from Pennsylvania Ave to Union.

Project Status and
Outlook:

Coordinate with FY25-26 Pavement Maintenance
City of Fairfield | FY 2025-26 and FY 2029-30

Capital Improvement Project
FY 2026 through FY 2030

(In $ Thousands)
Funding Sources Prior FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Future Project Total
State Grants - 248 - - - - - - 248
Transfers - State Gas Tax 162 105 177 - - - - - - 282
Total 105 425 - - - - - - 530

Anticipated Expenditures Prior FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Future Project Total
Construction - 425 - - - - - - 425
Design 105 - - - - - - - 105
Total 105 425 - - - - - - 530

Project #: CPW070096

Project Title: HSIP Cycle 11 Pedestrian Crossing Enhancements Department: Public Works Est. Operating Impact: $0
Est. Start Date: FY24 Original Budget $505,000
Est. Completion Date: FY25 Revised Budget $530,000

Project Description and
Purpose:

This project aims to enhance pedestrian crossings at the designated locations through the addition of RRFBs and other standard crossing treatments including signing, striping and curb enhancements.

Curb extensions, ADA, and RRFB at 3 locations.

Linear Park Trail & 2nd St, Linear Park Trail & 5th St, and I-80 East Bound Off Ramp & Travis Blvd.

Project Status and
Outlook:

Project to begin in FY24 and be completed in FY25.

City of Fairfield | FY 2025-26 and FY 2029-30

Capital Improvement Project
FY 2026 through FY 2030

(In $ Thousands)
Funding Sources Prior FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Future Project Total
State Grants - 448 - - - - - - 448
Transfers - State Gas Tax 162 150 52 - - - - - - 202
Total 150 500 - - - - - - 650

Anticipated Expenditures Prior FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Future Project Total
Construction - 500 - - - - - - 500
Design 150 - - - - - - - 150
Total 150 500 - - - - - - 650

Project #: CPW070097

Project Title: HSIP Cycle 11 Unsignalized Intersection Visibility and Safety Improvements Department: Public Works Est. Operating Impact: $0
Est. Start Date: FY24 Original Budget $650,000
Est. Completion Date: FY25 Revised Budget $650,000

Project Description and
Purpose:

This project will improve/add signing along with striping and median installations to increase visibility and safety at high crash frequency and severity Unsignalized intersection locations citywide.

General improvements includes: install/upgrade larger or additional stop signs or other intersection warning regulatory signs, upgrading pavement striping and constructing raised median on approaches.

Project Status and
Outlook:

Project to begin in FY24 and be completed in FY25.

City of Fairfield | FY 2025-26 and FY 2029-30

Capital Improvement Project
FY 2026 through FY 2030

(In $ Thousands)
Funding Sources Prior FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Future Project Total
State Grants - - - 343 - - - - 343
Transfers - State Gas Tax 162 - - 200 107 - - - - 307
Total - - 200 450 - - - - 650

Anticipated Expenditures Prior FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Future Project Total
Construction - - - 450 - - - - 450
Design - - 200 - - - - - 200
Total - - 200 450 - - - - 650

Project #: CPW070130

Project Title: HSIP Cycle 12 - Linear Park Pedestrian Crossing Improvements Department: Public Works Est. Operating Impact: $0
Est. Start Date: FY26 Original Budget $650,000
Est. Completion Date: FY27 Revised Budget $650,000

Project Description and
Purpose:

Install pedestrian crossing improvements along the Linear Park at it's intersections.

Project Status and
Outlook:

Project is in conceptual design awaiting grant funding approval.

City of Fairfield | FY 2025-26 and FY 2029-30

Capital Improvement Project
FY 2026 through FY 2030

(In $ Thousands)
Funding Sources Prior FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Future Project Total
State Grants - - - 255 - - - - 255
Transfers - State Gas Tax 162 - - 50 30 - - - - 80
Total - - 50 285 - - - - 335

Anticipated Expenditures Prior FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Future Project Total
Construction - - - 285 - - - - 285
Design - - 50 - - - - - 50
Total - - 50 285 - - - - 335

Project #: CPW070129

Project Title: HSIP Cycle 12 North Texas Street Bike Lanes Department: Public Works Est. Operating Impact: $0
Est. Start Date: FY26 Original Budget $335,000
Est. Completion Date: FY27 Revised Budget $335,000

Project Description and
Purpose:

Install bike lanes on Texas Street/North Texas Street from downtown to Travis Blvd.

Project Status and
Outlook:

Project is in conceptual design awaiting grant funding approval.

City of Fairfield | FY 2025-26 and FY 2029-30

Capital Improvement Project
FY 2026 through FY 2030

(In $ Thousands)
Funding Sources Prior FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Future Project Total
Transfers - AB1600 Traffic/Streets 261 5,116 522 538 1,040 1,040 1,040 1,040 - 10,336 Total 5,116 522 538 1,040 1,040 1,040 1,040 - 10,336

Anticipated Expenditures Prior FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Future Project Total
Construction 5,116 522 538 1,040 1,040 1,040 1,040 - 10,336 Total 5,116 522 538 1,040 1,040 1,040 1,040 - 10,336

Project #: CPW070013

Project Title: I-80 Green Valley Road
Department: Public Works Est. Operating Impact: $0
Est. Start Date: FY20 Original Budget $10,400,000
Est. Completion Date: FY28 Revised Budget $10,335,596

Project Description and
Purpose:

The project represents City of Fairfield's contribution to the I-80-Green Valley Road overcrossing project. This project is being completed under a contract managed by Solano Transportation Authority (STA). Fairfield payments are in accordance with Resolution No. 2020-169.

Project Status and
Outlook:

Costs represent the City's share for the proposed improvements in accordance with Resolution No. 2020-169.

City of Fairfield | FY 2025-26 and FY 2029-30

Capital Improvement Project
FY 2026 through FY 2030

(In $ Thousands)
Funding Sources Prior FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Future Project Total
Federal Grants - - 2,000 2,000 - - - - 4,000
Regional Grants - - 1,750 1,750 - - - - 3,500

TBD - - - - - - - - -
Transfers - AB1600 Traffic/Streets 261 - 220 144 - - - - - 364 Transfers - Northeast District 290 - 440 289 - - - - - 729 Total - 660 4,183 3,750 - - - - 8,593

Anticipated Expenditures Prior FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Future Project Total
Construction - - 4,183 3,750 - - - - 7,933
Design - 660 - - - - - - 660
Total - 660 4,183 3,750 - - - - 8,593

Project #: CPW070108

Project Title: Jepson Parkway Segment 19
Department: Public Works Est. Operating Impact: $0
Est. Start Date: FY25 Original Budget $14,174,000
Est. Completion Date: FY27 Revised Budget $8,593,000

Project Description and
Purpose:

Widening of approximately 2,250 linear feet of Vanden Road (Segment 19) from the northeast City limit to the southeast along the Vanden Road alignment to address the aging county pavement and to increase traffic flow capacity. The widening will add a lane in each direction of the 2-lane former rural undivided county road to the proposed 4-lane arterial street.

Project Status and
Outlook:

Secured $4M in Federal Grant (Garamendi earmark) and $3.5M from the Regional Transportation Improvement Program (RTIP).

Project to begin in FY25 and be completed in FY27.

City of Fairfield | FY 2025-26 and FY 2029-30

Capital Improvement Project
FY 2026 through FY 2030

(In $ Thousands)
Funding Sources Prior FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Future Project Total
Intergovernmental Loan - Fund 551 - 1,800 - - - - - - 1,800 Total - 1,800 - - - - - - 1,800

Anticipated Expenditures Prior FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Future Project Total
Design - 1,800 - - - - - - 1,800
Total - 1,800 - - - - - - 1,800

Project #: CPW070126

Project Title: Markeley Lane Extension - Peabody Road to Viking Lane Department: Public Works Est. Operating Impact: $0
Est. Start Date: FY26 Original Budget $1,800,000
Est. Completion Date: FY28 Revised Budget $1,800,000

Project Description and
Purpose:

Markeley Lane Extension - Peabody Road to Viking Lane for conceptual planning, environmental documentation, right-of-way acquisition and full design for the Markeley Lane extension from Viking Lane to Peabody Road.

Project Status and
Outlook:

Currently project funding is for design only. City is pursuing grant funding for construction.

City of Fairfield | FY 2025-26 and FY 2029-30

Capital Improvement Project
FY 2026 through FY 2030

(In $ Thousands)
Funding Sources Prior FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Future Project Total
Transfers - General Fund 101 735 - - - - - - - 735
Transfers - State Gas Tax 162 3,665 2,657 2,272 2,335 2,382 2,429 2,478 - 18,219 Transfers-Construction Lic. 164 - - - - - - - - -
Total 4,400 2,657 2,272 2,335 2,382 2,429 2,478 - 18,954

Anticipated Expenditures Prior FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Future Project Total
Construction 4,400 2,657 2,272 2,335 2,382 2,429 2,478 - 18,954 Other Project Costs - - - - - - - - -
Total 4,400 2,657 2,272 2,335 2,382 2,429 2,478 - 18,954

Project #: CPW070021

Project Title: Pavement Maintenance Operations
Department: Public Works Est. Operating Impact: $0
Est. Start Date: Ongoing Original Budget Ongoing
Est. Completion Date: Ongoing Revised Budget $18,953,551

Project Description and
Purpose:

Work completed by city crews and equipment to repair pot holes and crack seal roadways city-wide with an emphasis on arterial and collector streets.

This is an ongoing project; therefore an original budget is not applicable.

Project Status and
Outlook:

Roadway work completed annually during second and third quarters at various locations throughout the City.

City of Fairfield | FY 2025-26 and FY 2029-30

Capital Improvement Project
FY 2026 through FY 2030

(In $ Thousands)
Funding Sources Prior FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Future Project Total

TBD - - - - - - - - -
Transfers - AB1600 Traffic/Streets 261 163 645 - - - - - - 808 Transfers - Northeast District 290 327 1,290 - - - - - - 1,617 Total 490 1,936 - - - - - - 2,426

Anticipated Expenditures Prior FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Future Project Total
Construction - 1,216 - - - - - - 1,216
Design 490 720 - - - - - - 1,210
Total 490 1,936 - - - - - - 2,426

Project #: CPW070103

Project Title: Peabody Road Widening - Air Base Parkway to Huntington Drive Department: Public Works Est. Operating Impact: $0
Est. Start Date: FY24 Original Budget $4,361,000
Est. Completion Date: FY26 Revised Budget $2,425,500

Project Description and
Purpose:

Widening of approximately 1,300 linear feet of Peabody Road from the Air Base Parkway to Huntington to increase traffic flow capacity. The widening will add 2 lanes in the southbound direction of Peabody Road. Gutter, curb, and sidewalk are included in this improvement. Additional sidewalk, curb, and landscaping between Dobe Lane and Air Base Parkway.

Project Status and
Outlook:

Project to start in FY24 and be completed in FY26.

City of Fairfield | FY 2025-26 and FY 2029-30

Capital Improvement Project
FY 2026 through FY 2030

(In $ Thousands)
Funding Sources Prior FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Future Project Total
Federal Grants 85 - - - - - - - 85
State Grants 163 - - - - - - - 163
Transfers - State Gas Tax 162 1,011 100 100 100 100 100 100 - 1,611 Total 1,260 100 100 100 100 100 100 - 1,860

Anticipated Expenditures Prior FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Future Project Total
Construction 1,019 100 100 100 100 100 100 - 1,619
Design 121 - - - - - - - 121
Other Project Costs 29 - - - - - - - 29
Transport Equipment 89 - - - - - - - 89
Total 1,260 100 100 100 100 100 100 - 1,860

Project #: CPW070024

Project Title: Traffic Engineering/Transportation Planning Department: Public Works Est. Operating Impact: $0
Est. Start Date: Ongoing Original Budget Ongoing
Est. Completion Date: Ongoing Revised Budget $1,859,593

Project Description and
Purpose:

Street improvements at various locations throughout the City intended to reduce traffic speed, reduce-motor vehicle collisions, and improve safety for all modes of transportation (i.e. pedestrians, cyclists, transit, vehicular).

This is an ongoing project; therefore an original budget is not applicable.

Project Status and
Outlook:

Funds allocated for projects and traffic calming measures as they become available.

City of Fairfield | FY 2025-26 and FY 2029-30

Capital Improvement Project
FY 2026 through FY 2030

(In $ Thousands)
Funding Sources Prior FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Future Project Total
Transfers - State Gas Tax 162 - - 50 50 50 50 50 - 250
Total - - 50 50 50 50 50 - 250

Anticipated Expenditures Prior FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Future Project Total
Administrative Costs - - 50 50 50 50 50 - 250
Total - - 50 50 50 50 50 - 250

Project #: CPW070132

Project Title: Transportation and Streets Grant Writing Department: Public Works Est. Operating Impact: $0
Est. Start Date: Ongoing Original Budget $250,000
Est. Completion Date: Ongoing Revised Budget $250,000

Project Description and
Purpose:

Funding for grant writing services for street and transportation projects.

Project Status and
Outlook:

Funding to be used as-needed to prepare grant applications as funding opportunities arise.

City of Fairfield | FY 2025-26 and FY 2029-30

Capital Improvement Project
FY 2026 through FY 2030

(In $ Thousands)
Funding Sources Prior FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Future Project Total
Federal Grants - 3,960 - - - - - - 3,960
Regional Grants 1,100 900 - - - - - - 2,000
Transfers - Deposits 285 238 2,000 - - - - - - 2,238
Total 1,338 6,860 - - - - - - 8,198

Anticipated Expenditures Prior FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Future Project Total
Construction - 6,860 - - - - - - 6,860
Design 1,338 - - - - - - - 1,338
Total 1,338 6,860 - - - - - - 8,198

Project #: CPW070107

Project Title: Travis Safe Route to Schools & Transit Trail Department: Public Works Est. Operating Impact: $0
Est. Start Date: FY24 Original Budget $8,198,000
Est. Completion Date: FY25 Revised Budget $8,198,324

Project Description and
Purpose:

The proposed project is a 1.5 mile bike and pedestrian trail system from the Travis AFB Main Gate to the Hannigan Train Station on Vanden Road. This trail will provide a means for residents on Travis AFB, as well as adjacent residential subdivisions, to walk or bike to three schools (Vanden High School, Golden West Middle School and Center Elementary School).

Project Status and
Outlook:

Project to begin in FY24 and be completed in FY25.
$2M in Transit and Intercity Rail Capital Program (TIRCP) and $3.96 One Bay Area Grant 3 (OBAG) funding.

City of Fairfield | FY 2025-26 and FY 2029-30

Capital Improvement Project
FY 2026 through FY 2030

(In $ Thousands)
Funding Sources Prior FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Future Project Total
PG&E Reimbursements - 380 3,000 3,240 - - - - 6,620
Transfers-Construction Lic. 164 227 - - - - - - - 227
Total 227 380 3,000 3,240 - - - - 6,847

Anticipated Expenditures Prior FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Future Project Total
Construction - - 3,000 3,240 - - - - 6,240
Design 227 380 - - - - - - 607
Total 227 380 3,000 3,240 - - - - 6,847

Project #: CPW070027

Project Title: Utility Undergrounding: Webster & Empire Street Department: Public Works Est. Operating Impact: $0
Est. Start Date: FY21 Original Budget $6,344,000
Est. Completion Date: FY27 Revised Budget $6,847,000

Project Description and
Purpose:

Under PG&E's electric Rule 20A program, the City receives $219,948 each year in PG&E allocations for use in undergrounding overhead utilities in qualifying streets. The City currently has $5,736,010 of Rule 20A credits. Staff has developed a multi-phase program for the downtown area to underground the existing overhead electric, telephone, and cable facilities. City Council adopted Ordinance 2020-12 on August 4, 2020, which created the Webster and Empire Street Underground Utility District (District) in the Heart of Fairfield. Creation of the District resulted in an order to underground all poles, overhead wires and associated overhead structures used for electrical and communication services.

Project Status and
Outlook:

In December 2020, Council authorized a contract with Harris and Associates to provide the technical support and prepare the design contract documents to underground existing overhead utilities within the downtown area. As the owner of the overhead joint poles, actual construction is heavily dependent on PG&E and their available resources.

PG&E has delayed the project to 2025.

City of Fairfield | FY 2025-26 and FY 2029-30

Capital Improvement Project
FY 2026 through FY 2030

(In $ Thousands)
Funding Sources Prior FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Future Project Total
Regional Grants 1,108 262 - - - - - - 1,370
State Grants - 4,903 6,000 - - - - - 10,903
Transfers - General Fund 101 - 600 - - - - - - 600
Transfers - SB1 163 - 630 - - - - - - 630
Transfers - Solid Waste 156 - 300 - - - - - - 300
Transfers-Construction Lic. 164 - - - - - - - - -
Transfers-Construction Lic. 164 710 - - - - - - - 710
Intergovernmental Loan - Fund 551 - 285 - - - - - - 285 Total 1,818 6,979 6,000 - - - - - 14,797

Anticipated Expenditures Prior FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Future Project Total
Construction - 6,717 6,000 - - - - - 12,717
Design 1,818 262 - - - - - - 2,080
Total 1,818 6,979 6,000 - - - - - 14,797
Project #: CPW070110

Project Title: West Texas Complete Streets Project
Department: Public Works Est. Operating Impact: $0
Est. Start Date: FY23 Original Budget $17,718,000
Est. Completion Date: FY26 Revised Budget $14,797,060

Project Description and
Purpose:

This proposed road diet on West Texas Street, between Beck Ave and Pennsylvania Ave, will reduce lanes for motorists and upgrade facilities for bicyclists and pedestrians, Class III bike routes will be upgraded to Class IV separated bikeways; sidewalks will be widened and a landscaped street buffer will be installed; bike boxes and curb extensions will be installed at intersections; two marked crossings will be added (including one new traffic signal and one rectangular rapid flashing beacon); and a raised center median will be constructed.

Project Status and
Outlook:

Design for the project began in FY23 and estimated to continue into FY24. Construction estimated to begin in FY25.

City of Fairfield | FY 2025-26 and FY 2029-30

City of Fairfield – Capital Improvement Program - Transit Expense Summary by Project
Funding Source by Project
Project Name
Project
Number Prior FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 Estimated
Total
Expenses
Estimated
Annual
Operating
Impact
Phase 1A - Corporation Yard Fleet Electrification CPW080104 648,829 3,869,703 - - - - - 4,518,532 250,000 Totals 648,829 3,869,703 - - - - - 4,518,532 250,000 Source of Funds Prior FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 Estimated
Total Funding
Federal Grants - 1,888,625 - - - - - 1,888,625 PG&E Reimbursements - 712,000 - - - - - 712,000 Regional Grants 648,829 251,672 - - - - - 900,501 State Grants - 816,978 - - - - - 816,978
Transfers-Construction Lic. 164 - 200,428 - - - - - 200,428 Totals 648,829 3,869,703 - - - - - 4,518,532 City of Fairfield | FY 2025-26 and FY 2029-30

Capital Improvement Project
FY 2026 through FY 2030

(In $ Thousands)
Funding Sources Prior FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Future Project Total
Federal Grants - 1,889 - - - - - - 1,889
PG&E Reimbursements - 712 - - - - - - 712
Regional Grants 813 252 - - - - - - 1,065
State Grants - 817 - - - - - - 817
Transfers-Construction Lic. 164 - 200 - - - - - - 200
Total 813 3,870 - - - - - - 4,683

Anticipated Expenditures Prior FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Future Project Total
Construction - 3,418 - - - - - - 3,418
Design - - - - - - - - -
Design 813 452 - - - - - - 1,266
Total 813 3,870 - - - - - - 4,683

Project #: CPW080104

Project Title: Phase 1A - Corporation Yard Fleet Electrification Department: Multiple Est. Operating Impact: $250,000
Est. Start Date: FY22 Original Budget $4,818,000
Est. Completion Date: FY25 Revised Budget $4,683,112

Project Description and
Purpose:

Phase 1A improvements include the installation of electrical infrastructure that will provide charging for 16 Transit vehicles (12 buses and 6 paratransit) and 6 municipal vehicles (Ford Lightnings). As a part of the PG&E fleet readiness program, PG&E will be modifying PG&E owned infrastructure (behind the service meter).

Funded with grants. Local match (TDA funds) is 20%.

Project Status and
Outlook:

California mandates require that electrification of transit and operation fleet. Construction for this project is estimated to begin in FY25.

City of Fairfield | FY 2025-26 and FY 2029-30

City of Fairfield – Capital Improvement Program - Water Expense Summary by Project

Project Name
Project
Number Prior FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 Estimated
Total
Expenses
Estimated
Annual
Operating
Impact
Advanced Metering Infrastructure (AMI) Implementation CPW090055 250,000 1,000,000 2,250,000 7,250,000 3,250,000 - - 14,000,000 150,000 Beck and Cordelia Cross Town Tie-In Valve Vault CPW090056 - 200,000 - - - 625,000 100,000 925,000 - Cathodic Protection CPW090140 - - 1,000,000 1,000,000 - - - 2,000,000 - Cement Hill Reservoir Valve & Mixing Improvements CPW090122 - 350,000 - - - - - 350,000 - Distribution System Improvements CPW090019 300,000 400,000 250,000 250,000 250,000 250,000 250,000 1,950,000 - Distribution System Inter-Tie (NBRWTP) CPW090057 - 150,000 - - - - 600,000 750,000 - Distribution System Metering & Monitoring CPW090058 250,000 500,000 250,000 250,000 250,000 250,000 250,000 2,000,000 - Distribution Valve Replacement CPW090060 325,000 500,000 500,000 500,000 750,000 750,000 750,000 4,075,000 - Facilities System Improvements (PLC Controls & Telemetry) CPW090061 250,000 1,750,000 - - - - - 2,000,000 - Facilities System Improvements (Pump Stations & Pump Systems) CPW090062 250,000 250,000 250,000 250,000 250,000 250,000 250,000 1,750,000 - Facility Miscellaneous Upgrades CPW090143 - - 100,000 - - - - 100,000 - Hale Ranch Road Transmission Main Replacement CPW090063 - 417,290 3,500,000 100,000 - - - 4,017,290 - Heart of Fairfield Utilities Relocation CPW090123 - - 250,000 1,000,000 - - - 1,250,000 - I-80 Westbound Truck Scales Water Improvements CPW090134 - 250,000 500,000 - - - - 750,000 - Lopes Road & Water Pipeline Reconstruction (2023 Storm Damage)CPW090069 5,400,000 - 3,826,437 - - - - 9,226,437 - Mangels Pump Station Power & Pump Improvements CPW090124 - - - - 175,000 375,000 - 550,000 - Mankas Blvd Distribution Main Replacement CPW090070 250,000 1,500,000 250,000 - - - - 2,000,000 - Meter Capital Replacement CPW090139 - - 1,000,000 1,000,000 500,000 - - 2,500,000 - Middle Green Valley Interconnections CPW090064 50,000 500,000 - - - - - 550,000 - New AC Unit Waterman CPW090141 - - - - 500,000 - - 500,000 - Noonan Turnout CPW090054 100,000 - - - - - - 100,000 - Northeast Area Water Projects CPW090005 100,000 100,000 100,000 100,000 100,000 100,000 100,000 700,000 - Peabody Water System Transfer CPW090065 50,000 50,000 100,000 100,000 - - - 300,000 - Pressure Reducing Valve (PRV) Upgrades - Metering & SCADA CPW090066 250,000 500,000 500,000 500,000 500,000 500,000 500,000 3,250,000 - Rancho Solano 3 Pump Station Power & Pump Improvements CPW090067 - 250,000 500,000 - - - - 750,000 - Reservoir, Pump Stations, and Other Distribution System UpgradesCPW090059 250,000 250,000 250,000 250,000 250,000 250,000 250,000 1,750,000 - Rolling Hills Pump Station Power and Pump Improvements CPW090068 175,000 375,000 550,000 - - - - 1,100,000 - Sanctuary 4 Pump Station Power & Pump Improvements CPW090126 - - - - 100,000 500,000 - 600,000 - Security Upgrades CPW090142 - - 250,000 - - - - 250,000 - Southbrook Pumpstation 1 Valve & Power Upgrade CPW090132 - 500,000 350,000 - - - - 850,000 - Transmission Valve Rehab/Replacement CPW090047 750,000 500,000 300,000 300,000 500,000 500,000 500,000 3,350,000 - Water Main Replacements CPW090028 1,000,000 1,000,000 500,000 500,000 500,000 500,000 500,000 4,500,000 - Water Master Plan and Rate Study CPW090050 - 250,000 - - - - - 250,000 - Water Service Replacement Program CPW090071 250,000 500,000 750,000 750,000 750,000 750,000 750,000 4,500,000 - Waterman Admin Restroom Remodel CPW090137 - 300,000 - - - - - 300,000 - Waterman Administration Building Office Expansion CPW090127 - - - - 500,000 - - 500,000 - Waterman Carbonic Acid Pilot CPW090072 100,000 50,000 100,000 - - - - 250,000 - City of Fairfield | FY 2025-26 and FY 2029-30

Expense Summary by Project (Cont.)
Funding Source by Project
Project Name
Project
Number Prior FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 Estimated
Total
Expenses
Estimated
Annual
Operating
Impact
Waterman Electric Vehicle Chargers & Parking CPW090073 - 500,000 - - - - - 500,000 - Waterman High Service & West Valve Replacement CPW090074 600,000 - - - - - - 600,000 - Waterman Highlift Pumps and Power Upgrades CPW090041 8,500,000 500,000 - - - - - 9,000,000 - Waterman Low Lift Pump Replacement CPW090138 - - 300,000 3,000,000 - - - 3,300,000 - Waterman Miscellaneous Upgrades CPW090029 250,000 350,000 350,000 350,000 350,000 350,000 350,000 2,350,000 - Waterman Ops Room Remodel CPW090136 - 100,000 - - - - - 100,000 - Waterman Ozone Improvements CPW090042 1,562,450 - 250,000 - - - - 1,812,450 - Waterman Programmable Logic Controller (PLC) Upgrades CPW090075 500,000 - - - - - - 500,000 - Waterman Reservoir Valve and Mixing Improvement CPW090076 - 350,000 1,750,000 100,000 - - - 2,200,000 - Waterman SCADA Upgrades CPW090128 - - - 250,000 1,500,000 - - 1,750,000 - Waterman Water Treatment Plant Solar Field CPW020077 537,500 - - - - - - 537,500 - West Texas Water Main Replacement CPW090044 - 4,550,000 - - - - - 4,550,000 - Willotta Oaks Water System Transfer CPW090079 - 50,000 - - - 250,000 250,000 550,000 - Totals 22,299,950 18,792,290 20,826,437 17,800,000 10,975,000 6,200,000 5,400,000 102,293,677 150,000 Source of Funds Prior FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 Estimated
Total Funding
FEMA 5,100,000 - - - - - - 5,100,000
Other Agency Reimbursement - - 2,502,129 - - - - 2,502,129 State Grants - - 633,480 - - - - 633,480 Transfers - SB1 163 - - 469,919 - - - - 469,919 Water Capital Projects - Fund 462 17,199,950 18,792,290 17,220,909 17,800,000 10,975,000 6,200,000 5,400,000 93,588,149 Totals 22,299,950 18,792,290 20,826,437 17,800,000 10,975,000 6,200,000 5,400,000 102,293,677 City of Fairfield | FY 2025-26 and FY 2029-30

Capital Improvement Project
FY 2026 through FY 2030

(In $ Thousands)
Funding Sources Prior FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Future Project Total
Water Capital Projects - Fund 462 250 1,000 2,250 7,250 3,250 - - 7,000 21,000 Total 250 1,000 2,250 7,250 3,250 - - 7,000 21,000

Anticipated Expenditures Prior FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Future Project Total
Construction 250 1,000 2,000 7,250 3,250 - - 7,000 20,750 Design - - 250 - - - - - 250
Total 250 1,000 2,250 7,250 3,250 - - 7,000 21,000

Project #: CPW090055

Project Title: Advanced Metering Infrastructure (AMI) Implementation Department: Public Works Est. Operating Impact: $150,000 Est. Start Date: FY24 Original Budget $13,750,000
Est. Completion Date: FY30 Revised Budget $21,000,000

Project Description and
Purpose:

Replacement of existing water meters and existing meter reading technology with advanced metering infrastructure. Currently, meters are manually read and this project is intended to allow for automatic meter reading.

Project Status and
Outlook:

Staff is currently working on developing an implementation plan for deployment of AMI. Deployment of AMI will occur over a period of several years.

City of Fairfield | FY 2025-26 and FY 2029-30

Capital Improvement Project
FY 2026 through FY 2030

(In $ Thousands)
Funding Sources Prior FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Future Project Total
Water Capital Projects - Fund 462 - 200 - - - 625 100 - 925 Total - 200 - - - 625 100 - 925

Anticipated Expenditures Prior FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Future Project Total
Construction - - - - - 625 100 - 725
Design - 200 - - - - - - 200
Total - 200 - - - 625 100 - 925

Project #: CPW090056

Project Title: Beck and Cordelia Cross Town Tie-In Valve Vault Department: Public Works Est. Operating Impact: $0
Est. Start Date: FY25 Original Budget $925,000
Est. Completion Date: FY30 Revised Budget $925,000

Project Description and
Purpose:

Extend distribution main & Rubicon water services & trans main interconnect (2000 LF)

Project Status and
Outlook:

Design to begin in FY25 with construction starting in FY29.

City of Fairfield | FY 2025-26 and FY 2029-30

Capital Improvement Project
FY 2026 through FY 2030

(In $ Thousands)
Funding Sources Prior FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Future Project Total
Water Capital Projects - Fund 462 - - 1,000 1,000 - - - - 2,000 Total - - 1,000 1,000 - - - - 2,000

Anticipated Expenditures Prior FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Future Project Total
Construction - - 1,000 1,000 - - - - 2,000
Total - - 1,000 1,000 - - - - 2,000

Project #: CPW090140

Project Title: Cathodic Protection
Department: Public Works Est. Operating Impact: $0
Est. Start Date: FY26 Original Budget $2,000,000
Est. Completion Date: FY27 Revised Budget $2,000,000

Project Description and
Purpose:

Installation of cathodic protection throughout the City which protects the water pipelines from corrosion due to environmental factors and minimizing failure rates in the pipelines.

Project Status and
Outlook:

Project is in the planning phase.

City of Fairfield | FY 2025-26 and FY 2029-30

Capital Improvement Project
FY 2026 through FY 2030

(In $ Thousands)
Funding Sources Prior FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Future Project Total
Water Capital Projects - Fund 462 - 350 - - - - - - 350 Total - 350 - - - - - - 350

Anticipated Expenditures Prior FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Future Project Total
Construction - - - - - - - - -
Design - 350 - - - - - - 350
Total - 350 - - - - - - 350

Project #: CPW090122

Project Title: Cement Hill Reservoir Valve & Mixing Improvements Department: Public Works Est. Operating Impact: $0
Est. Start Date: FY26 Original Budget $2,200,000
Est. Completion Date: FY28 Revised Budget $350,000

Project Description and
Purpose:

Reservoir valve and mixing improvements.

Project Status and
Outlook:

Design to begin FY26 with construction starting FY27.

City of Fairfield | FY 2025-26 and FY 2029-30

Capital Improvement Project
FY 2026 through FY 2030

(In $ Thousands)
Funding Sources Prior FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Future Project Total
Water Capital Projects - Fund 462 734 400 250 250 250 250 250 3,000 5,384 Total 734 400 250 250 250 250 250 3,000 5,384

Anticipated Expenditures Prior FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Future Project Total
Construction 734 400 250 250 250 250 250 3,000 5,384
Total 734 400 250 250 250 250 250 3,000 5,384

Project #: CPW090019

Project Title: Distribution System Improvements
Department: Public Works Est. Operating Impact: $0
Est. Start Date: Ongoing Original Budget Ongoing
Est. Completion Date: Ongoing Revised Budget $5,384,121

Project Description and
Purpose:

The water system contains several dozen miles of aged and/or undersized water mains that need to be upgraded, replaced or abandoned. Certain development projects located throughout the City require minor water main upgrades in the form of upsize(s), replacement(s), new installation(s), and/or abandonments (when applicable) to be completed as the need arises or when coordinating with local development projects is possible. There is mutual benefit when the City can coordinate certain water main upgrades as development projects evolve.

This fund is intended for minor water main upgrades (when applicable) for portions of the system that are contiguous and/or adjacent to development (i.e. not intended to subsidize or supplant developer obligations), and contains the estimated costs for minor water main projects as the need arises.

This is an ongoing project; therefore an original budget is not applicable.

Project Status and
Outlook:

Distribution Systems Improvements will be identified and performed as the need arises.

City of Fairfield | FY 2025-26 and FY 2029-30

Capital Improvement Project
FY 2026 through FY 2030

(In $ Thousands)
Funding Sources Prior FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Future Project Total
Water Capital Projects - Fund 462 - 150 - - - - 600 - 750 Total - 150 - - - - 600 - 750

Anticipated Expenditures Prior FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Future Project Total
Construction - - - - - - 600 - 600
Design - 150 - - - - - - 150
Total - 150 - - - - 600 - 750

Project #: CPW090057

Project Title: Distribution System Inter-Tie (NBRWTP)
Department: Public Works Est. Operating Impact: $0
Est. Start Date: FY25 Original Budget $750,000
Est. Completion Date: 2030 Revised Budget $750,000

Project Description and
Purpose:

Establish an emergency water connection between the City of Fairfield and Vacaville at North Bay Regional Water Treatment Plant.

Project Status and
Outlook:

Design to begin FY25 with construction starting FY30.

City of Fairfield | FY 2025-26 and FY 2029-30

Capital Improvement Project
FY 2026 through FY 2030

(In $ Thousands)
Funding Sources Prior FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Future Project Total
Water Capital Projects - Fund 462 250 500 250 250 250 250 250 1,500 3,500 Total 250 500 250 250 250 250 250 1,500 3,500

Anticipated Expenditures Prior FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Future Project Total
Construction 250 500 250 250 250 250 250 1,500 3,500
Design - - - - - - - - -
Total 250 500 250 250 250 250 250 1,500 3,500

Project #: CPW090058

Project Title: Distribution System Metering & Monitoring Department: Public Works Est. Operating Impact: $0
Est. Start Date: Ongoing Original Budget Ongoing
Est. Completion Date: Ongoing Revised Budget $3,500,000

Project Description and
Purpose:

Assess metering monitoring equipment at select locations; 13 PRVs retrofit w/ SCADA Locations are TBD

This is an ongoing project; therefore an original budget is not applicable.

Project Status and
Outlook:

Staff is currently working on developing implementation plans. This project will occur over a period of several fiscal years.

City of Fairfield | FY 2025-26 and FY 2029-30

Capital Improvement Project
FY 2026 through FY 2030

(In $ Thousands)
Funding Sources Prior FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Future Project Total
Water Capital Projects - Fund 462 325 500 500 500 750 750 750 4,500 8,575 Total 325 500 500 500 750 750 750 4,500 8,575

Anticipated Expenditures Prior FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Future Project Total
Construction 325 500 500 500 750 750 750 4,500 8,575
Total 325 500 500 500 750 750 750 4,500 8,575

Project #: CPW090060

Project Title: Distribution Valve Replacement
Department: Public Works Est. Operating Impact: $0
Est. Start Date: Ongoing Original Budget Ongoing
Est. Completion Date: Ongoing Revised Budget $8,575,000

Project Description and
Purpose:

Replace approximately 10 distribution valves per year.

This is an ongoing project; therefore an original budget is not applicable.

Project Status and
Outlook:

This project will occur on an ongoing basis.

City of Fairfield | FY 2025-26 and FY 2029-30

Capital Improvement Project
FY 2026 through FY 2030

(In $ Thousands)
Funding Sources Prior FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Future Project Total
Water Capital Projects - Fund 462 250 1,750 - - - - - - 2,000 Total 250 1,750 - - - - - - 2,000

Anticipated Expenditures Prior FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Future Project Total
Construction - 1,750 - - - - - - 1,750
Design 250 - - - - - - - 250
Total 250 1,750 - - - - - - 2,000

Project #: CPW090061

Project Title: Facilities System Improvements (PLC Controls & Telemetry) Department: Public Works Est. Operating Impact: $0
Est. Start Date: FY24 Original Budget $2,000,000
Est. Completion Date: FY25 Revised Budget $2,000,000

Project Description and
Purpose:

Improvements to facility system PLC controls and telemetry.

Project Status and
Outlook:

Design to occur in FY24. Construction to begin in FY25.

City of Fairfield | FY 2025-26 and FY 2029-30

Capital Improvement Project
FY 2026 through FY 2030

(In $ Thousands)
Funding Sources Prior FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Future Project Total
Water Capital Projects - Fund 462 250 250 250 250 250 250 250 1,500 3,250 Total 250 250 250 250 250 250 250 1,500 3,250

Anticipated Expenditures Prior FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Future Project Total
Construction 250 250 250 250 250 250 250 1,500 3,250
Total 250 250 250 250 250 250 250 1,500 3,250

Project #: CPW090062

Project Title: Facilities System Improvements (Pump Stations & Pump Systems) Department: Public Works Est. Operating Impact: $0
Est. Start Date: Ongoing Original Budget Ongoing
Est. Completion Date: Ongoing Revised Budget $3,250,000

Project Description and
Purpose:

Pump station and pump system improvements at various facilities.

This is an ongoing project; therefore an original budget is not applicable.

Project Status and
Outlook:

This is an ongoing annual project.

City of Fairfield | FY 2025-26 and FY 2029-30

Capital Improvement Project
FY 2026 through FY 2030

(In $ Thousands)
Funding Sources Prior FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Future Project Total
Water Capital Projects - Fund 462 - - 100 - - - - - 100 Total - - 100 - - - - - 100

Anticipated Expenditures Prior FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Future Project Total
Construction - - 100 - - - - - 100
Total - - 100 - - - - - 100

Project #: CPW090143

Project Title: Facility Miscellaneous Upgrades
Department: Public Works Est. Operating Impact: $0
Est. Start Date: FY26 Original Budget $100,000
Est. Completion Date: FY27 Revised Budget $100,000

Project Description and
Purpose:

Miscellaneous improvements at various water utility facilities.

Project Status and
Outlook:

The project is in the planning phase.

City of Fairfield | FY 2025-26 and FY 2029-30

Capital Improvement Project
FY 2026 through FY 2030

(In $ Thousands)
Funding Sources Prior FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Future Project Total
Water Capital Projects - Fund 462 - 417 3,500 100 - - - - 4,017 Total - 417 3,500 100 - - - - 4,017

Anticipated Expenditures Prior FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Future Project Total
Construction - - 3,500 100 - - - - 3,600
Design - 417 - - - - - - 417
Total - 417 3,500 100 - - - - 4,017

Project #: CPW090063

Project Title: Hale Ranch Road Transmission Main Replacement Department: Public Works Est. Operating Impact: $0
Est. Start Date: FY25 Original Budget $3,350,000
Est. Completion Date: FY27 Revised Budget $4,017,290

Project Description and
Purpose:

Upsize approximately 2,600 LF of 24" water main to 36".

Project Status and
Outlook:

Design to begin in FY25. Construction to begin FY26.

City of Fairfield | FY 2025-26 and FY 2029-30

Capital Improvement Project
FY 2026 through FY 2030

(In $ Thousands)
Funding Sources Prior FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Future Project Total
Water Capital Projects - Fund 462 - - 250 1,000 - - - 350 1,600 Total - - 250 1,000 - - - 350 1,600

Anticipated Expenditures Prior FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Future Project Total
Construction - - - 1,000 - - - 350 1,350
Design - - 250 - - - - - 250
Total - - 250 1,000 - - - 350 1,600

Project #: CPW090123

Project Title: Heart of Fairfield Utilities Relocation
Department: Public Works Est. Operating Impact: $0
Est. Start Date: FY28 Original Budget $450,000
Est. Completion Date: FY29 Revised Budget $1,600,000

Project Description and
Purpose:

Relocation of utilities point of connection from the building frontage to alleyways behind the buildings.

Project Status and
Outlook:

This project is not due to begin design until FY28.

City of Fairfield | FY 2025-26 and FY 2029-30

Capital Improvement Project
FY 2026 through FY 2030

(In $ Thousands)
Funding Sources Prior FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Future Project Total
Water Capital Projects - Fund 462 - 250 500 - - - - - 750 Total - 250 500 - - - - - 750

Anticipated Expenditures Prior FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Future Project Total
Construction - 250 500 - - - - - 750
Total - 250 500 - - - - - 750

Project #: CPW090134

Project Title: I-80 Westbound Truck Scales Water Improvements Department: Public Works Est. Operating Impact: $0
Est. Start Date: FY25 Original Budget $750,000
Est. Completion Date: FY26 Revised Budget $750,000

Project Description and
Purpose:

I-80 Westbound Truck Scales Water Improvements
Project Status and
Outlook:

Project is scoped and out to bid with several contractors. Construction planned Summer 2025.

City of Fairfield | FY 2025-26 and FY 2029-30

Capital Improvement Project
FY 2026 through FY 2030

(In $ Thousands)
Funding Sources Prior FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Future Project Total
FEMA 4,873 - - - - - - - 4,873
Other Agency Reimbursement - - 2,502 - - - - - 2,502
State Grants - - 633 - - - - - 633
Transfers - SB1 163 - - 470 - - - - - 470
Water Capital Projects - Fund 462 300 - 221 - - - - - 521 Total 5,173 - 3,826 - - - - - 8,999

Anticipated Expenditures Prior FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Future Project Total
Construction 3,711 - 3,826 - - - - - 7,538
Design 1,462 - - - - - - - 1,462
Total 5,173 - 3,826 - - - - - 8,999

Project #: CPW090069

Project Title: Lopes Road & Water Pipeline Reconstruction (2023 Storm Damage) Department: Public Works Est. Operating Impact: $0
Est. Start Date: FY24 Original Budget $1,100,000
Est. Completion Date: FY25 Revised Budget $8,999,357

Project Description and
Purpose:

Repair roadway and 30" potable water transmission line damaged by a landslide related to 2023 storm events. Project is located on Lopes Road between Gold Hill Road and Marshview Road.

Project Status and
Outlook:

Project is scheduled to take place in FY25.

City of Fairfield | FY 2025-26 and FY 2029-30

Capital Improvement Project
FY 2026 through FY 2030

(In $ Thousands)
Funding Sources Prior FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Future Project Total
Water Capital Projects - Fund 462 - - - - 175 375 - 375 925 Total - - - - 175 375 - 375 925

Anticipated Expenditures Prior FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Future Project Total
Construction - - - - 175 375 - 375 925
Total - - - - 175 375 - 375 925

Project #: CPW090124

Project Title: Mangels Pump Station Power & Pump Improvements Department: Public Works Est. Operating Impact: $0
Est. Start Date: FY28 Original Budget $550,000
Est. Completion Date: FY29 Revised Budget $925,000

Project Description and
Purpose:

Improvements to the Mangles pump station power and pumps.

Project Status and
Outlook:

This project is scheduled to begin in FY28.

City of Fairfield | FY 2025-26 and FY 2029-30

Capital Improvement Project
FY 2026 through FY 2030

(In $ Thousands)
Funding Sources Prior FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Future Project Total
Water Capital Projects - Fund 462 250 1,500 250 - - - - - 2,000 Total 250 1,500 250 - - - - - 2,000

Anticipated Expenditures Prior FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Future Project Total
Construction - 1,500 250 - - - - - 1,750
Design 250 - - - - - - - 250
Total 250 1,500 250 - - - - - 2,000

Project #: CPW090070

Project Title: Mankas Blvd Distribution Main Replacement Department: Public Works Est. Operating Impact: $0
Est. Start Date: FY25 Original Budget $2,000,000
Est. Completion Date: FY26 Revised Budget $2,000,000

Project Description and
Purpose:

Replace 16-inch diameter cast iron water main with new PVC main.

Project Status and
Outlook:

Design to begin in FY25 and construction to start in FY26.

City of Fairfield | FY 2025-26 and FY 2029-30

Capital Improvement Project
FY 2026 through FY 2030

(In $ Thousands)
Funding Sources Prior FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Future Project Total
Water Capital Projects - Fund 462 - - 1,000 1,000 500 - - - 2,500 Total - - 1,000 1,000 500 - - - 2,500

Anticipated Expenditures Prior FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Future Project Total
Construction - - 1,000 1,000 500 - - - 2,500
Total - - 1,000 1,000 500 - - - 2,500

Project #: CPW090139

Project Title: Meter Capital Replacement
Department: Public Works Est. Operating Impact: $0
Est. Start Date: FY26 Original Budget $2,500,000
Est. Completion Date: FY28 Revised Budget $2,500,000

Project Description and
Purpose:

Replacement of aging water meters throughout the system while the City prepares for the transition to Advanced Metering Infrastructure.

Project Status and
Outlook:

Project is in the planning phase.

City of Fairfield | FY 2025-26 and FY 2029-30

Capital Improvement Project
FY 2026 through FY 2030

(In $ Thousands)
Funding Sources Prior FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Future Project Total
Water Capital Projects - Fund 462 50 500 - - - - - - 550 Total 50 500 - - - - - - 550

Anticipated Expenditures Prior FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Future Project Total
Construction - 500 - - - - - - 500
Design 50 - - - - - - - 50
Total 50 500 - - - - - - 550

Project #: CPW090064

Project Title: Middle Green Valley Interconnections
Department: Public Works Est. Operating Impact: $0
Est. Start Date: FY24 Original Budget $650,000
Est. Completion Date: FY25 Revised Budget $550,000

Project Description and
Purpose:

Design and construction of an interconnection between the City of Fairfield and Solano Irrigation District (SID). Construction of the interconnection dependent on approval of projects within the Middle Green Valley Specific Plan located in Solano County.

Project Status and
Outlook:

Design to begin in FY24. Construction to begin FY25.

City of Fairfield | FY 2025-26 and FY 2029-30

Capital Improvement Project
FY 2026 through FY 2030

(In $ Thousands)
Funding Sources Prior FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Future Project Total
Water Capital Projects - Fund 462 - - - - 500 - - - 500 Total - - - - 500 - - - 500

Anticipated Expenditures Prior FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Future Project Total
Construction - - - - 500 - - - 500
Total - - - - 500 - - - 500

Project #: CPW090141

Project Title: New AC Unit Waterman
Department: Public Works Est. Operating Impact: $0
Est. Start Date: FY28 Original Budget $500,000
Est. Completion Date: FY29 Revised Budget $500,000

Project Description and
Purpose:

Replacement of the current AC Unit which has reached its end of life at the Waterman Water Treatment Plant.

Project Status and
Outlook:

Project is in planning phase
City of Fairfield | FY 2025-26 and FY 2029-30

Capital Improvement Project
FY 2026 through FY 2030

(In $ Thousands)
Funding Sources Prior FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Future Project Total
Water Capital Projects - Fund 462 100 - - - - - - 650 750 Total 100 - - - - - - 650 750

Anticipated Expenditures Prior FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Future Project Total
Construction - - - - - - - 650 650
Design 100 - - - - - - - 100
Total 100 - - - - - - 650 750

Project #: CPW090054

Project Title: Noonan Turnout
Department: Public Works Est. Operating Impact: $0
Est. Start Date: FY24 Original Budget $650,000
Est. Completion Date: TBD Revised Budget $750,000

Project Description and
Purpose:

Noonan turnout is a planned raw water storage facility having the potential to store raw water from both Solano Project and State Water Project and afford the ability for mutlitple agencies to draw upon.

Project Status and
Outlook:

The City is working in conjunction with the City of Vacaville and the Solano County Water Authority (SCWA) to advance the project. Currently under environmental review with SCWA.

City of Fairfield | FY 2025-26 and FY 2029-30

Capital Improvement Project
FY 2026 through FY 2030

(In $ Thousands)
Funding Sources Prior FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Future Project Total
Water Capital Projects - Fund 462 347 100 100 100 100 100 100 600 1,547 Total 347 100 100 100 100 100 100 600 1,547

Anticipated Expenditures Prior FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Future Project Total
Construction 200 100 100 100 100 100 100 600 1,400
Design 147 - - - - - - - 147
Total 347 100 100 100 100 100 100 600 1,547

Project #: CPW090005

Project Title: Northeast Area Water Projects
Department: Public Works Est. Operating Impact: $0
Est. Start Date: Ongoing Original Budget Ongoing
Est. Completion Date: Ongoing Revised Budget $1,546,545

Project Description and
Purpose:

Certain water infrastructure improvements in newly developed areas within the City may require replacing aged water mains, upgrading undersized water mains or constructing new water mains where none currently exist. The City will either build or reimburse the developer for certain water infrastructure constructed in or adjacent to the development.

This fund is intended to allow the City discretion in reimbursing a developer for actual construction costs or for City-built water infrastructure improvements as projects emerge.

This is an ongoing project; therefore an original budget is not applicable.

Project Status and
Outlook:

Water system improvements in the Canon Station development project area will be identified and performed as the need arises.

City of Fairfield | FY 2025-26 and FY 2029-30

Capital Improvement Project
FY 2026 through FY 2030

(In $ Thousands)
Funding Sources Prior FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Future Project Total
Water Capital Projects - Fund 462 50 50 100 100 - - - - 300 Total 50 50 100 100 - - - - 300

Anticipated Expenditures Prior FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Future Project Total
Construction 50 50 100 100 - - - - 300
Total 50 50 100 100 - - - - 300

Project #: CPW090065

Project Title: Peabody Water System Transfer
Department: Public Works Est. Operating Impact: $0
Est. Start Date: FY24 Original Budget $300,000
Est. Completion Date: FY27 Revised Budget $300,000

Project Description and
Purpose:

Transfer of Peabody water system from Solano Irrigation District to City of Fairfield.

Project Status and
Outlook:

Preliminary engineering to begin in FY24, with estimated completion in FY27.

Progression on this project is reliant on development phasing within this part of the City.

City of Fairfield | FY 2025-26 and FY 2029-30

Capital Improvement Project
FY 2026 through FY 2030

(In $ Thousands)
Funding Sources Prior FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Future Project Total
Water Capital Projects - Fund 462 250 500 500 500 500 500 500 3,000 6,250 Total 250 500 500 500 500 500 500 3,000 6,250

Anticipated Expenditures Prior FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Future Project Total
Construction 250 500 500 500 500 500 500 3,000 6,250
Total 250 500 500 500 500 500 500 3,000 6,250

Project #: CPW090066

Project Title: Pressure Reducing Valve (PRV) Upgrades - Metering & SCADA Department: Public Works Est. Operating Impact: $0
Est. Start Date: Ongoing Original Budget Ongoing
Est. Completion Date: Ongoing Revised Budget $6,250,000

Project Description and
Purpose:

Pressure reducing valve (PRV) improvements including metering and SCADA.

This is an ongoing project; therefore an original budget is not applicable.

Project Status and
Outlook:

Project to begin in FY24 and continue on an ongoing basis.

City of Fairfield | FY 2025-26 and FY 2029-30

Capital Improvement Project
FY 2026 through FY 2030

(In $ Thousands)
Funding Sources Prior FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Future Project Total
Water Capital Projects - Fund 462 - 250 500 - - - - - 750 Total - 250 500 - - - - - 750

Anticipated Expenditures Prior FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Future Project Total
Construction - 250 500 - - - - - 750
Total - 250 500 - - - - - 750

Project #: CPW090067

Project Title: Rancho Solano 3 Pump Station Power & Pump Improvements Department: Public Works Est. Operating Impact: $0
Est. Start Date: FY25 Original Budget $750,000
Est. Completion Date: FY26 Revised Budget $750,000

Project Description and
Purpose:

Rancho Solano 3 pump and power improvements.

Project Status and
Outlook:

Project to begin in FY25 and be completed in FY26.

City of Fairfield | FY 2025-26 and FY 2029-30

Capital Improvement Project
FY 2026 through FY 2030

(In $ Thousands)
Funding Sources Prior FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Future Project Total
Water Capital Projects - Fund 462 919 250 250 250 250 250 250 1,500 3,919 Total 919 250 250 250 250 250 250 1,500 3,919

Anticipated Expenditures Prior FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Future Project Total
Construction 861 250 250 250 250 250 250 1,500 3,861
Design 57 - - - - - - - 57
Other Project Costs 1 - - - - - - - 1
Total 919 250 250 250 250 250 250 1,500 3,919

Project #: CPW090059

Project Title: Reservoir, Pump Stations, and Other Distribution System Upgrades Department: Public Works Est. Operating Impact: $0
Est. Start Date: Ongoing Original Budget Ongoing
Est. Completion Date: Ongoing Revised Budget $3,919,378

Project Description and
Purpose:

The City's water system contains scores of facilities located throughout the City which include, but are not limited to pipelines, reservoirs, pump stations, valve lots, et al.

This fund is intended to allow the City the flexibility to conduct general water distribution system improvements as the need arises and/or to ensure the City maintains compliance with State regulations.

This is an ongoing project; therefore an original budget is not applicable.

Project Status and
Outlook:

Distribution system upgrades and projects shall be identified and performed as the need arises.

City of Fairfield | FY 2025-26 and FY 2029-30

Capital Improvement Project
FY 2026 through FY 2030

(In $ Thousands)
Funding Sources Prior FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Future Project Total
Water Capital Projects - Fund 462 175 375 550 - - - - - 1,100 Total 175 375 550 - - - - - 1,100

Anticipated Expenditures Prior FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Future Project Total
Construction 125 375 500 - - - - - 1,000
Design 50 - 50 - - - - - 100
Total 175 375 550 - - - - - 1,100

Project #: CPW090068

Project Title: Rolling Hills Pump Station Power and Pump Improvements Department: Public Works Est. Operating Impact: $0
Est. Start Date: FY24 Original Budget $550,000
Est. Completion Date: FY26 Revised Budget $1,100,000

Project Description and
Purpose:

Design of main power, pumps, and bldg assessment

This is an ongoing project; therefore an original budget is not applicable.

Project Status and
Outlook:

Design to begin in FY25, and construction scheduled for FY26.

City of Fairfield | FY 2025-26 and FY 2029-30

Capital Improvement Project
FY 2026 through FY 2030

(In $ Thousands)
Funding Sources Prior FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Future Project Total
Water Capital Projects - Fund 462 - - - - 100 500 - - 600 Total - - - - 100 500 - - 600

Anticipated Expenditures Prior FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Future Project Total
Construction - - - - - 500 - - 500
Design - - - - 100 - - - 100
Total - - - - 100 500 - - 600

Project #: CPW090126

Project Title: Sanctuary 4 Pump Station Power & Pump Improvements Department: Public Works Est. Operating Impact: $0
Est. Start Date: FY26 Original Budget $550,000
Est. Completion Date: FY27 Revised Budget $600,000

Project Description and
Purpose:

Pump and power improvements at the Sanctuary 4 facility.

Project Status and
Outlook:

This project is scheduled to begin in FY26.

City of Fairfield | FY 2025-26 and FY 2029-30

Capital Improvement Project
FY 2026 through FY 2030

(In $ Thousands)
Funding Sources Prior FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Future Project Total
Water Capital Projects - Fund 462 - - 250 - - - - - 250 Total - - 250 - - - - - 250

Anticipated Expenditures Prior FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Future Project Total
Construction - - 250 - - - - - 250
Total - - 250 - - - - - 250

Project #: CPW090142

Project Title: Security Upgrades
Department: Public Works Est. Operating Impact: $0
Est. Start Date: FY26 Original Budget $250,000
Est. Completion Date: FY27 Revised Budget $250,000

Project Description and
Purpose:

Miscellaneous security upgrades at the Waterman Water Treatment Plant and near by canal.

Project Status and
Outlook:

Project is in planning phase
City of Fairfield | FY 2025-26 and FY 2029-30

Capital Improvement Project
FY 2026 through FY 2030

(In $ Thousands)
Funding Sources Prior FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Future Project Total
Water Capital Projects - Fund 462 - 500 350 - - - - - 850 Total - 500 350 - - - - - 850

Anticipated Expenditures Prior FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Future Project Total
Construction - 500 250 - - - - - 750
Design - - 100 - - - - - 100
Total - 500 350 - - - - - 850

Project #: CPW090132

Project Title: Southbrook Pumpstation 1 Valve & Power Upgrade Department: Public Works Est. Operating Impact: $0
Est. Start Date: FY25 Original Budget $850,000
Est. Completion Date: FY27 Revised Budget $850,000

Project Description and
Purpose:

Southbrook 1 Valve & Power Upgrade
Project Status and
Outlook:

Project is being scoped with intent to go to council in July 2025.

City of Fairfield | FY 2025-26 and FY 2029-30

Capital Improvement Project
FY 2026 through FY 2030

(In $ Thousands)
Funding Sources Prior FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Future Project Total
Water Capital Projects - Fund 462 1,250 500 300 300 500 500 500 3,750 7,600 Total 1,250 500 300 300 500 500 500 3,750 7,600

Anticipated Expenditures Prior FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Future Project Total
Construction 1,250 500 300 300 500 500 500 3,750 7,600
Total 1,250 500 300 300 500 500 500 3,750 7,600

Project #: CPW090047

Project Title: Transmission Valve Rehab/Replacement
Department: Public Works Est. Operating Impact: $0
Est. Start Date: Ongoing Original Budget Ongoing
Est. Completion Date: Ongoing Revised Budget $7,600,000

Project Description and
Purpose:

The City's water system contains hundreds of transmission main valves that are used to control the flow of water for planned and unplanned water system shutdowns. Reliable transmission main valve operation is critical to reducing water service outage and minimizing customer service interruptions.

Transmission main valves are critical valves within the system because an inoperable transmission main valve could mean that a large geographical area within the City is out of water until the repair is completed. Many of these valves are aging and require replacement due to age or rehabilitation to preserve operability.

This is an ongoing project; therefore an original budget is not applicable.

Project Status and
Outlook:

Transmission main valve assessment will occur to determine whether valves require rehabilitation or replacement and will be performed as the need arises.

City of Fairfield | FY 2025-26 and FY 2029-30

Capital Improvement Project
FY 2026 through FY 2030

(In $ Thousands)
Funding Sources Prior FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Future Project Total
Water Capital Projects - Fund 462 14,976 1,000 500 500 500 500 500 6,000 24,476 Total 14,976 1,000 500 500 500 500 500 6,000 24,476

Anticipated Expenditures Prior FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Future Project Total
Construction 13,810 1,000 500 500 500 500 500 6,000 23,310 Design 1,165 - - - - - - - 1,165
Other Project Costs 1 - - - - - - - 1
Total 14,976 1,000 500 500 500 500 500 6,000 24,476

Project #: CPW090028

Project Title: Water Main Replacements
Department: Public Works Est. Operating Impact: $0
Est. Start Date: Ongoing Original Budget Ongoing
Est. Completion Date: Ongoing Revised Budget $24,475,529

Project Description and
Purpose:

On-going water main replacements citywide.

This is an ongoing project; therefore an original budget is not applicable.

Project Status and
Outlook:

On-going water main replacement will continue citywide during the 5-year capital improvement plan period. Areas will be determined as part of the Water Master Plan effort currently underway.

City of Fairfield | FY 2025-26 and FY 2029-30

Capital Improvement Project
FY 2026 through FY 2030

(In $ Thousands)
Funding Sources Prior FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Future Project Total
Water Capital Projects - Fund 462 1,000 250 - - - - - - 1,250 Total 1,000 250 - - - - - - 1,250

Anticipated Expenditures Prior FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Future Project Total
Other Project Costs 1,000 250 - - - - - - 1,250
Total 1,000 250 - - - - - - 1,250

Project #: CPW090050

Project Title: Water Master Plan and Rate Study
Department: Public Works Est. Operating Impact: $0
Est. Start Date: FY23 Original Budget $1,000,000
Est. Completion Date: FY24 Revised Budget $1,250,000

Project Description and
Purpose:

The last approved water rate increase went into effect January 1, 2021. The Water Master Plan and Rate study will address future capital projects, align operational costs, and provide information around potential rate changes in the future.

Project Status and
Outlook:

Project began in FY23 and is scheduled to be completed in FY24.

City of Fairfield | FY 2025-26 and FY 2029-30

Capital Improvement Project
FY 2026 through FY 2030

(In $ Thousands)
Funding Sources Prior FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Future Project Total
Water Capital Projects - Fund 462 250 500 750 750 750 750 750 6,000 10,500 Total 250 500 750 750 750 750 750 6,000 10,500

Anticipated Expenditures Prior FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Future Project Total
Construction 250 500 750 750 750 750 750 6,000 10,500
Total 250 500 750 750 750 750 750 6,000 10,500

Project #: CPW090071

Project Title: Water Service Replacement Program
Department: Public Works Est. Operating Impact: $0
Est. Start Date: Ongoing Original Budget Ongoing
Est. Completion Date: Ongoing Revised Budget $10,500,000

Project Description and
Purpose:

Replace water services at various locations throughout the city.

This is an ongoing project; therefore an original budget is not applicable.

Project Status and
Outlook:

This is an ongoing project that will be assessed annually.

City of Fairfield | FY 2025-26 and FY 2029-30

Capital Improvement Project
FY 2026 through FY 2030

(In $ Thousands)
Funding Sources Prior FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Future Project Total
Water Capital Projects - Fund 462 - 300 - - - - - - 300 Total - 300 - - - - - - 300

Anticipated Expenditures Prior FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Future Project Total
Construction - 250 - - - - - - 250
Design - 50 - - - - - - 50
Total - 300 - - - - - - 300

Project #: CPW090137

Project Title: Waterman Admin Restroom Remodel
Department: Public Works Est. Operating Impact: $0
Est. Start Date: FY28 Original Budget $300,000
Est. Completion Date: FY29 Revised Budget $300,000

Project Description and
Purpose:

Waterman Admin Restroom Remodel
Project Status and
Outlook:

Planning stage.

City of Fairfield | FY 2025-26 and FY 2029-30

Capital Improvement Project
FY 2026 through FY 2030

(In $ Thousands)
Funding Sources Prior FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Future Project Total
Water Capital Projects - Fund 462 - - - - 500 - - - 500 Total - - - - 500 - - - 500

Anticipated Expenditures Prior FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Future Project Total
Construction - - - - 500 - - - 500
Design - - - - - - - - -
Total - - - - 500 - - - 500

Project #: CPW090127

Project Title: Waterman Administration Building Office Expansion Department: Public Works Est. Operating Impact: $0
Est. Start Date: FY28 Original Budget $500,000
Est. Completion Date: FY28 Revised Budget $500,000

Project Description and
Purpose:

Expansion of existing offices at the Waterman Water Treatment Plan administration building.

Project Status and
Outlook:

Design and construction are scheduled for FY28.

City of Fairfield | FY 2025-26 and FY 2029-30

Capital Improvement Project
FY 2026 through FY 2030

(In $ Thousands)
Funding Sources Prior FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Future Project Total
Water Capital Projects - Fund 462 100 50 100 - - - - - 250 Total 100 50 100 - - - - - 250

Anticipated Expenditures Prior FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Future Project Total
Construction 100 50 100 - - - - - 250
Total 100 50 100 - - - - - 250

Project #: CPW090072

Project Title: Waterman Carbonic Acid Pilot
Department: Public Works Est. Operating Impact: $0
Est. Start Date: FY24 Original Budget $150,000
Est. Completion Date: FY26 Revised Budget $250,000

Project Description and
Purpose:

Carbon acid pilot project. Carbonic acid (H2CO3) is an environmentally friendly, safe and non-corrosive substance. This mild acid is a direct replacement of hazardous and aggressive acids like sulfuric or hydrochloric, which are normally used in water and wastewater treatment for pH reduction.

Project Status and
Outlook:

This project is scheduled to begin in FY24 and to be completed in FY25.

City of Fairfield | FY 2025-26 and FY 2029-30

Capital Improvement Project
FY 2026 through FY 2030

(In $ Thousands)
Funding Sources Prior FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Future Project Total
Water Capital Projects - Fund 462 - 500 - - - - - - 500 Total - 500 - - - - - - 500

Anticipated Expenditures Prior FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Future Project Total
Construction - 500 - - - - - - 500
Total - 500 - - - - - - 500

Project #: CPW090073

Project Title: Waterman Electric Vehicle Chargers & Parking Department: Public Works Est. Operating Impact: $0
Est. Start Date: FY25 Original Budget $500,000
Est. Completion Date: FY25 Revised Budget $500,000

Project Description and
Purpose:

Install electric vehicle chargers at waterman Water Treatment Plant.

Project Status and
Outlook:

Project set to begin and be completed in FY25.

City of Fairfield | FY 2025-26 and FY 2029-30

Capital Improvement Project
FY 2026 through FY 2030

(In $ Thousands)
Funding Sources Prior FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Future Project Total
Water Capital Projects - Fund 462 600 - - - - - - - 600 Total 600 - - - - - - - 600

Anticipated Expenditures Prior FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Future Project Total
Construction 600 - - - - - - - 600
Total 600 - - - - - - - 600

Project #: CPW090074

Project Title: Waterman High Service & West Valve Replacement Department: Public Works Est. Operating Impact: $0
Est. Start Date: FY24 Original Budget $600,000
Est. Completion Date: FY24 Revised Budget $600,000

Project Description and
Purpose:

Waterman high service and west valve replacement.

Project Status and
Outlook:

Project set to begin and be completed in FY24.

City of Fairfield | FY 2025-26 and FY 2029-30

Capital Improvement Project
FY 2026 through FY 2030

(In $ Thousands)
Funding Sources Prior FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Future Project Total
Water Capital Projects - Fund 462 9,998 500 - - - - - - 10,498 Total 9,998 500 - - - - - - 10,498

Anticipated Expenditures Prior FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Future Project Total
Construction 9,000 500 - - - - - - 9,500
Design 998 - - - - - - - 998
Total 9,998 500 - - - - - - 10,498

Project #: CPW090041

Project Title: Waterman Highlift Pumps and Power Upgrades Department: Public Works Est. Operating Impact: $0
Est. Start Date: FY23 Original Budget $6,500,000
Est. Completion Date: FY25 Revised Budget $10,498,203

Project Description and
Purpose:

The Waterman High Lift Pump and Power Upgrade Project includes equipment replacement and facility upgrades involving removal and replacement of high lift pumps, outlet valves and facility electrical distribution system equipment (including a backup generator), as well as a new transformer from Pacific Gas and Electric.

This project will replace aging hydraulic and electrical equipment used in the operation of the Waterman High Lift Pump Station.

Project Status and
Outlook:

The City plans to complete the design in FY23 and have construction complete in FY25.

City of Fairfield | FY 2025-26 and FY 2029-30

Capital Improvement Project
FY 2026 through FY 2030

(In $ Thousands)
Funding Sources Prior FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Future Project Total
Water Capital Projects - Fund 462 - - 300 3,000 - - - - 3,300 Total - - 300 3,000 - - - - 3,300

Anticipated Expenditures Prior FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Future Project Total
Construction - - - 3,000 - - - - 3,000
Design - - 300 - - - - - 300
Total - - 300 3,000 - - - - 3,300

Project #: CPW090138

Project Title: Waterman Low Lift Pump Replacement
Department: Public Works Est. Operating Impact: $0
Est. Start Date: FY26 Original Budget $3,300,000
Est. Completion Date: FY28 Revised Budget $3,300,000

Project Description and
Purpose:

The Waterman Low Lift Pump and Power Upgrade Project includes equipment replacement and facility upgrades involving removal and replacement of low lift intake, pumps, outlet valves.

This project will replace aging hydraulic and electrical equipment used in the operation of the Waterman High Lift Pump Station.

Project Status and
Outlook:

The project is in the planning phase. A request for proposals for design consultants is planned to be posted in August 2025.

City of Fairfield | FY 2025-26 and FY 2029-30

Capital Improvement Project
FY 2026 through FY 2030

(In $ Thousands)
Funding Sources Prior FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Future Project Total

TBD - - - - - - - - -
Water Capital Projects - Fund 462 500 350 350 350 350 350 350 2,100 4,700 Total 500 350 350 350 350 350 350 2,100 4,700

Anticipated Expenditures Prior FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Future Project Total
Construction 500 350 350 350 350 350 350 2,100 4,700
Design - - - - - - - - -
Other Project Costs - - - - - - - - -
Total 500 350 350 350 350 350 350 2,100 4,700

Project #: CPW090029

Project Title: Waterman Miscellaneous Upgrades
Department: Public Works Est. Operating Impact: $0
Est. Start Date: Ongoing Original Budget Ongoing
Est. Completion Date: Ongoing Revised Budget $4,700,000

Project Description and
Purpose:

The treatment plant occupies a large site consisting of various plant facilities such as yard piping, clarifiers, sludge ponds, chemical feed systems, laboratory and compliance equipment, et al.

This fund is intended to allow the City the flexibility to conduct general treatment plant improvements as the need arises and/or to ensure the City maintains compliance with State regulations.

This is an ongoing project; therefore an original budget is not applicable.

Project Status and
Outlook:

Treatment plant improvement projects will be identified and performed as the need arises.

City of Fairfield | FY 2025-26 and FY 2029-30

Capital Improvement Project
FY 2026 through FY 2030

(In $ Thousands)
Funding Sources Prior FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Future Project Total
Water Capital Projects - Fund 462 - 100 - - - - - - 100 Total - 100 - - - - - - 100

Anticipated Expenditures Prior FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Future Project Total
Construction - 100 - - - - - - 100
Total - 100 - - - - - - 100

Project #: CPW090136

Project Title: Waterman Ops Room Remodel
Department: Public Works Est. Operating Impact: $0
Est. Start Date: FY26 Original Budget $100,000
Est. Completion Date: FY27 Revised Budget $100,000

Project Description and
Purpose:

Waterman Ops Room Remodel
Project Status and
Outlook:

Planning Stage
City of Fairfield | FY 2025-26 and FY 2029-30

Capital Improvement Project
FY 2026 through FY 2030

(In $ Thousands)
Funding Sources Prior FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Future Project Total
Water Capital Projects - Fund 462 3,881 - 250 - - - - - 4,131 Total 3,881 - 250 - - - - - 4,131

Anticipated Expenditures Prior FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Future Project Total
Construction 3,562 - 250 - - - - - 3,812
Design 318 - - - - - - - 318
Total 3,881 - 250 - - - - - 4,131

Project #: CPW090042

Project Title: Waterman Ozone Improvements
Department: Public Works Est. Operating Impact: $0
Est. Start Date: FY22 Original Budget $4,000,000
Est. Completion Date: FY26 Revised Budget $4,130,692

Project Description and
Purpose:

The Waterman water treatment plant uses ozone during a portion of the water treatment process to provide high quality drinking water. A majority of the ozone equipment has been in service since the early 1990's and requires replacement due to age and routine wear-and-tear. The project will include, but not be limited to replacement and/or upgrades to the liquid oxygen (LOX) system, vaporizers, piping, valving and instrumentation, power supply units ozone generators and related appurtenances in order to ensure delivery of high-quality drinking water to customers.

This fund is intended for making major upgrades to the ozone system to ensure compliance with State regulations and the City's adopted standard operating procedures.

Project Status and
Outlook:

Project has been awarded and construction will commence in FY24.

City of Fairfield | FY 2025-26 and FY 2029-30

Capital Improvement Project
FY 2026 through FY 2030

(In $ Thousands)
Funding Sources Prior FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Future Project Total
Water Capital Projects - Fund 462 500 - - - - - - - 500 Total 500 - - - - - - - 500

Anticipated Expenditures Prior FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Future Project Total
Construction 500 - - - - - - - 500
Total 500 - - - - - - - 500

Project #: CPW090075

Project Title: Waterman Programmable Logic Controller (PLC) Upgrades Department: Public Works Est. Operating Impact: $0
Est. Start Date: FY24 Original Budget $500,000
Est. Completion Date: FY25 Revised Budget $500,000

Project Description and
Purpose:

PLC upgrades at Waterman Water Treatment PLant.

Project Status and
Outlook:

Project to begin and be completed in FY24.

City of Fairfield | FY 2025-26 and FY 2029-30

Capital Improvement Project
FY 2026 through FY 2030

(In $ Thousands)
Funding Sources Prior FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Future Project Total
Water Capital Projects - Fund 462 - 350 1,750 100 - - - - 2,200 Total - 350 1,750 100 - - - - 2,200

Anticipated Expenditures Prior FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Future Project Total
Construction - - 1,750 100 - - - - 1,850
Design - 350 - - - - - - 350
Total - 350 1,750 100 - - - - 2,200

Project #: CPW090076

Project Title: Waterman Reservoir Valve and Mixing Improvement Department: Public Works Est. Operating Impact: $0
Est. Start Date: FY25 Original Budget $2,200,000
Est. Completion Date: FY27 Revised Budget $2,200,000

Project Description and
Purpose:

Replace critical valves. Complete the design and construction of a mixing system.

Project Status and
Outlook:

Design to begin in FY23 with construction beginning in FY26.

City of Fairfield | FY 2025-26 and FY 2029-30

Capital Improvement Project
FY 2026 through FY 2030

(In $ Thousands)
Funding Sources Prior FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Future Project Total
Water Capital Projects - Fund 462 - - - 250 1,500 - - - 1,750 Total - - - 250 1,500 - - - 1,750

Anticipated Expenditures Prior FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Future Project Total
Construction - - - - 1,500 - - - 1,500
Design - - - 250 - - - - 250
Total - - - 250 1,500 - - - 1,750

Project #: CPW090128

Project Title: Waterman SCADA Upgrades
Department: Public Works Est. Operating Impact: $0
Est. Start Date: FY27 Original Budget $1,750,000
Est. Completion Date: FY28 Revised Budget $1,750,000

Project Description and
Purpose:

SCADA upgrades at Waterman Water Treatment Plant.

Project Status and
Outlook:

Design to begin in FY27 with construction beginning in FY28.

City of Fairfield | FY 2025-26 and FY 2029-30

Capital Improvement Project
FY 2026 through FY 2030

(In $ Thousands)
Funding Sources Prior FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Future Project Total
Private Partnership - - - - - - - 6,128 6,128
Water Capital Projects - Fund 462 538 - - - - - - - 538 Total 538 - - - - - - 6,128 6,665

Anticipated Expenditures Prior FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Future Project Total
Construction - - - - - - - 6,128 6,128
Design - - - - - - - - -
Other Project Costs 538 - - - - - - - 538
Total 538 - - - - - - 6,128 6,665

Project #: CPW020077

Project Title: Waterman Water Treatment Plant Solar Field Department: Public Works Est. Operating Impact: $0
Est. Start Date: FY24 Original Budget $6,665,000
Est. Completion Date: FY26 Revised Budget $6,665,000

Project Description and
Purpose:

Waterman Water Treatment Plant is an integral facility for water service to a portion of Fairfield. This project proposes to install a solar field on the treatment plant property to aid with the facility's electricity consumption. Local water capital funding will be expended to retain consultant(s) for development of a power purchasing agreement (PPA) with an outside firm. Project being delivered through design-build delivery method. Construction will be funded and completed by the PPA firm.

Project Status and
Outlook:

PG&E has approved the interconnection supplemental review.

The planning for this project will begin in FY24.

City of Fairfield | FY 2025-26 and FY 2029-30

Capital Improvement Project
FY 2026 through FY 2030

(In $ Thousands)
Funding Sources Prior FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Future Project Total
Water Capital Projects - Fund 462 356 4,550 - - - - - - 4,906 Total 356 4,550 - - - - - - 4,906

Anticipated Expenditures Prior FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Future Project Total
Construction - 4,344 - - - - - - 4,344
Design 356 206 - - - - - - 562
Total 356 4,550 - - - - - - 4,906

Project #: CPW090044

Project Title: West Texas Water Main Replacement
Department: Public Works Est. Operating Impact: $0
Est. Start Date: FY22 Original Budget $3,375,000
Est. Completion Date: FY24 Revised Budget $4,906,041

Project Description and
Purpose:

The proposed project includes replacement of the existing 12" watermain located on West Texas Street. Utility work is being completed in advance of the West Texas Complete Street improvement project.

Project Status and
Outlook:

Design and preparation of construction contract documents began in FY22. The construction is estimated to be completed in FY24.

City of Fairfield | FY 2025-26 and FY 2029-30

Ca
pital Improvement Project
FY 2026 through FY 2030
(In $ Thousands)
Funding Sources Prior FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Future Project Total
Water Capital Projects - Fund 462 - 50 - - - 250 250 - 550 Total - 50 - - - 250 250 - 550
Anticipated Expenditures Prior FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Future Project Total
Construction - 50 - - - 250 250 - 550
Total - 50 - - - 250 250 - 550
Pr
oject #: CPW090079
Project Title: Willotta Oaks Water System Transfer
Department: Public Works Est. Operating Impact: $0
Est. Start Date: FY25 Original Budget $550,000
Est. Completion Date: FY30 Revised Budget $550,000
Project Description and
Purpose:

Transfer of water service for Willota Oaks subdivision from City of Fairfield to either Solano Irrigation Di
strict or City of Vallejo.

Project Status and
Outlook:

Project to begin in FY25 and be completed in FY30.

City of Fairfield | FY 2025-26 and FY 2029-30

City of Fairfield – Capital Improvement Program - Golf Expense Summary by Project
Funding Source by Project
Project Name
Project
Number
Actual Thru
FY 23-24 FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 Estimated
Total Expenses
Estimated
Annual
Operating
Impact
Paradise Valley Irrigation CPW020114 - - 1,000,000 - - - - 1,000,000 - Ranch Solano Irrigation CPW020113 - 500,000 500,000 - - - - 1,000,000 - Totals - 500,000 1,500,000 - - - - 2,000,000 - Source of Funds Prior FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 Estimated
Total Funding
Golf - Paradise Valley - Fund 472 - - 1,000,000 - - - - 1,000,000 Golf - Rancho Solano - Fund 471 - 500,000 500,000 - - - - 1,000,000 Totals - 500,000 1,500,000 - - - - 1,000,000 City of Fairfield | FY 2025-26 and FY 2029-30

Ca
pital Improvement Project
FY 2026 through FY 2030
(In $ Thousands)
Funding Sources Prior FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Future Project Total
Golf - Paradise Valley - Fund 472 - - 1,000 - - - - - 1,000 Total - - 1,000 - - - - - 1,000
Anticipated Expenditures Prior FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Future Project Total
Construction - - 1,000 - - - - - 1,000
Total - - 1,000 - - - - - 1,000
Pr
oject #: CPW020114
Project Title: Paradise Valley Irrigation
Department: Parks & Recreation Est. Operating Impact: $0 Est. Start Date: FY25 Original Budget $1,000,000
Est. Completion Date: FY26 Revised Budget $1,000,000
Project Description and
Purpose:

Repair failing irrigation system at courses. All portions of the irrigation system at the Paradise Valley G
olf Course need to be reviewed and redesigned with current standards in mind.

Project Status and
Outlook:

Project is scheduled for FY25.

City of Fairfield | FY 2025-26 and FY 2029-30

Capital Improvement Project
FY 2026 through FY 2030

(In $ Thousands)
Funding Sources Prior FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Future Project Total
Golf - Rancho Solano - Fund 471 - 500 500 - - - - - 1,000 Total - 500 500 - - - - - 1,000

Anticipated Expenditures Prior FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Future Project Total
Construction - 500 500 - - - - - 1,000
Total - 500 500 - - - - - 1,000

Project #: CPW020113

Project Title: Ranch Solano Irrigation
Department: Parks & Recreation Est. Operating Impact: $0 Est. Start Date: FY25 Original Budget $1,000,000
Est. Completion Date: FY26 Revised Budget $1,000,000

Project Description and
Purpose:

Repair failing irrigation system at courses. All portions of the irrigation system at the Rancho Solano Golf Course need to be reviewed and redesigned with current standards in mind.

Project Status and
Outlook:

Project is scheduled for FY25.

City of Fairfield | FY 2025-26 and FY 2029-30

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City of Fairfield | FY 2025-26 and FY 2029-30