Project Funding Source: FY 2022-23 State Gas Tax
Measure J
Return to
Source Facility Fund
Police
Development
Impact Fee
General
Fund Total Budget
Energy Conservation Measures Facility Fund -$ - $ -$ - $ -$ -$ -$ Police Dept. Expansion Police Development Impact
Fee 60,000.00$ - $ -$ - $ 60,000.00$ - $ 60,000.00$ Corporation Yard Landscaping General Fund -$ - $ -$ - $ -$ -$ -$ Building Facilites Plan General / ARPA Fund 75,000.00$ - $ -$ 75,000.00$ - $ -$ 75,000.00$ ADA Assessment Improvement Facility Fund 25,000.00$ - $ -$ 25,000.00$ - $ -$ 25,000.00$ 160,000$ - $ - $ 100,000$ 60,000$ - $ 160,000.00$ City of Hercules
Facilities CIP Summary
Funding Breakdown
Project Funding Source: Prior FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY2027-2042Total Budget Actual Budget Projection Projection Projection Projection Projection Projection Energy Conservation Measures Facility Fund 3,938,147.00$ - $ - $ - $ - $ - $ - $ -$ Police Dept. Expansion Police Development
Impact Fee 100,000.00$ 60,000.00$ 500,000.00$ - $ - $ - $ - $ 560,000.00$ Corporation Yard LandscapingGeneral Fund 46,000.00$ - $ - $ - $ - $ - $ - $ -$ Building Facilites Plan General / ARPA Fund -$ 75,000.00$ - $ - $ - $ - $ - $ 75,000.00$ ADA Assessment ImprovementFacility Fund -$ 25,000.00$ 25,000.00$ 25,000.00$ 25,000.00$ 25,000.00$ - $ 125,000.00$ Total 4,084,147$ 160,000$ 525,000$ 25,000$ 25,000$ 25,000$ - $ 760,000.00$ City of Hercules
Facilities CIP Summary
Project Number: 63048
Project Name:
Description:
Justification:
Projected Timing:
Estimated Start Date:
Estimated End Date:
Total Estimated Cost: Budget
Proposed Budget: 3,938,147.00$
Planning and Design: -$
Construction Management -$
Construction: -$
Equipment: -$
Contingency: -$
Total: - $
Funding Source: Prior FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY2027-2042Total Budget Actual Budget Proposed Proposed Proposed Proposed Proposed Proposed Facility Fund 3,938,147.00$ - $ - $ - $ - $ - $ - $ 3,938,147.00$ -$ -$ - $ - $ - $ - $ - $ -$ Adjustment -$ -$ - $ - $ - $ - $ - $ -$ Total 3,938,147$ -$ -$ -$ -$ -$ -$ 3,938,147.00$ City of Hercules
Capital Improvement Plan
Fiscal Years 2022-23 through 2026-27
Energy Conservation Measures
This project converted to energy efficient indoor/outdoor lighting at major City public buildings and streetlights throughout town, installed energy generating solar arrays at City Hall and the Community Center, and installed a new HVAC system at City Hall.This project saves the City money overall given the reduction in electrical billing. It also reduces greenhouse gas emissions.
Project Number: BDP#22-3
Project Name:
Description:
Justification:
Projected Timing:
Estimated Start Date:
Estimated End Date:
Total Estimated Cost: Budget
Proposed Budget: 660,000.00$
Planning and Design: -$
Construction Management -$
Construction: -$
Equipment: -$
Contingency: -$
Total: - $
Funding Source: Prior FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY2027-2042Total Budget Actual Budget Proposed Proposed Proposed Proposed Proposed Proposed Police Development Impact Fee 100,000.00$ 60,000.00$ 500,000.00$ - $ - $ - $ - $ 660,000.00$ -$ - $ - $ - $ - $ - $ - $ -$ Adjustment -$ - $ - $ - $ - $ - $ - $ -$ Total 100,000$ 60,000$ 500,000$ - $ - $ - $ - $ 660,000.00$ City of Hercules
Capital Improvement Plan
Fiscal Years 2022-23 through 2026-27
Police Dept. Expansion
The Locker room and restrooms used by the Police Staff are in greatly deteriorated condition as they are utilized 24 hours a day/seven days a week. In addition, as our Pollice staffing has become more diverse with more female officers, space needs to be reallocated to accommodate this shift. A remodel and upgrade of the locker rooms and restrooms is recommended. An initial assessment of feasibility, utilizing a portion of what is requested, to modify the space allocation with an architect will further refine the scope of the project. Expense increse: 100,000 (One-time) (Police DIF) Project Number: BDP#22-4
Project Name:
Description:
Justification:
Projected Timing:
Estimated Start Date:
Estimated End Date:
Total Estimated Cost: Budget
Proposed Budget: 46,000.00$
Planning and Design: -$
Construction Management -$
Construction: -$
Equipment: -$
Contingency: -$
Total: - $
Funding Source: Prior FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY2027-2042Total Budget Actual Budget Proposed Proposed Proposed Proposed Proposed Proposed General Fund 46,000.00$ - $ - $ - $ - $ - $ - $ 46,000.00$ -$ - $ - $ - $ - $ - $ - $ -$ Adjustment -$ - $ - $ - $ - $ - $ - $ -$ Total 46,000$ - $ - $ - $ - $ - $ - $ 46,000.00$ City of Hercules
Capital Improvement Plan
Fiscal Years 2022-23 through 2026-27
Corporation Yard Landscaping
Visually Screening the Corporation Yard with vegetation along the north and west fence lines parallel to Willet and sycamore respectively would cost apporximately $62K. This work would include connecting to the existing water line, installing a back flow, connecting to existing electricity, installing an irrigation controller, irrigation piping and bubblers, soil prep, and planting 5-gallon shrubs. The shrubs would need approximately 3 to 5 years grow large enough to visually screen the Corp Yard. As measure, fabric similar to the existing material could be installed.
Project Number:
Project Name:
Description:
Justification:
Projected Timing:
Estimated Start Date:
Estimated End Date:
Total Estimated Cost: Budget
Proposed Budget: 75,000.00$
Planning and Design: -$
Construction Management -$
Construction: -$
Equipment: -$
Contingency: -$
Total: - $
Funding Source: Prior FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY2027-2042Total Budget Actual Budget Proposed Proposed Proposed Proposed Proposed Proposed General / ARPA Fund -$ 75,000.00$ - $ - $ - $ - $ - $ 75,000.00$ -$ - $ - $ - $ - $ - $ - $ -$ Adjustment -$ - $ - $ - $ - $ - $ - $ -$ Total -$ 75,000$ - $ - $ - $ - $ - $ 75,000.00$ City of Hercules
Capital Improvement Plan
Fiscal Years 2022-23 through 2026-27
Building Facilities Plan
Project Number:
Project Name:
Description:
Justification:
Projected Timing:
Estimated Start Date:
Estimated End Date:
Total Estimated Cost: Budget
Proposed Budget: 125,000.00$
Planning and Design: -$
Construction Management -$
Construction: -$
Equipment: -$
Contingency: -$
Total: - $
Funding Source: Prior FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY2027-2042Total Budget Actual Budget Proposed Proposed Proposed Proposed Proposed Proposed Facility Fund -$ 25,000.00$ 25,000.00$ 25,000.00$ 25,000.00$ 25,000.00$ - $ 125,000.00$ -$ - $ - $ - $ - $ - $ - $ -$ Adjustment -$ - $ - $ - $ - $ - $ - $ -$ Total -$ 25,000$ 25,000$ 25,000$ 25,000$ 25,000$ 125,000.00 $ City of Hercules
Capital Improvement Plan
Fiscal Years 2021-22 through 2025-26
ADA Assessment Improvement
Project Funding Source: FY 2022-23
LLAD 83-2
Zone 10
Baywood LLAD
No. 2004-1
Victoria LLAD
No. 2002-1
Promenade
LLAD 2002-2
WW Grant
Funds
Prop. 64
Grant Funds
General
Funds Total Budget
Projection
Refugio Valley Lake Dredging LLAD 83-2 Zone 10 -$ - $ - $ -$ -$ - $ - $ - $ -$ Refugio Park Retaining WallLLAD 83-2 Zone 10 -$ - $ - $ -$ -$ - $ - $ - $ -$ Baywood Tree ReplacementBaywood LLAD No. 2004-1 -$ - $ - $ -$ -$ - $ - $ - $ -$ Trash Cans Replacement LLAD 83-2 Zone 10 -$ - $ - $ -$ -$ - $ - $ - $ -$ Parks Master Plan General Funds 150,000.00$ 150,000.00 $ 150,000.00$ WW Grant Funds 60,000.00$ - $ - $ -$ -$ 60,000.00$ - $ - $ 60,000.00$ Prop. 64 Grant Funds 194,000.00$ - $ - $ -$ -$ - $ 194,000.00$ - $ 194,000.00$ Victoria Linear Park Victoria LLAD No. 2002-1 -$ - $ - $ -$ -$ - $ - $ - $ -$ Children With Disabilities Swingset General Funds -$ - $ - $ -$ -$ - $ - $ - $ -$ Refugio Tennis Court Tree
Maintenance General Funds -$ - $ - $ -$ -$ - $ - $ - $ -$ ADA Assessment LLAD 25,000.00$ 25,000.00 $ - $ -$ -$ - $ - $ - $ 25,000.00$ Community Swim Center Safety
Fence Replacement General Funds -$ - $ - $ -$ -$ - $ - $ - $ -$ Community Swim Center Gym
Floor Replacement & Misc OtherGeneral Funds -$ - $ - $ -$ -$ - $ - $ - $ -$ Replace the Community Pool
Diving Board General Funds -$ - $ - $ -$ -$ - $ - $ - $ -$ Victoria By The Bay - Refurbish
Gazzebo & Railing Victoria LLAD No. 2002-1 55,000.00$ - $ - $ 55,000.00$ - $ - $ - $ - $ 55,000.00$ Ohlone Dog Park Tree Removal &
Pruning LLAD 83-2 Zone 10 85,000.00$ 85,000.00 $ - $ -$ -$ - $ - $ - $ 85,000.00$ Tree Planting & Removal Open
Space LLAD 83-2 Zone 10 50,000.00$ 50,000.00 $ - $ -$ -$ - $ - $ - $ 50,000.00$ Aerator Reugio Valley ParksLLAD 83-2 Zone 10 60,000.00$ 60,000.00 $ - $ -$ -$ - $ - $ - $ 60,000.00$ 679,000$ 220,000 $ - $ 55,000$ - $ 60,000$ 194,000$ 150,000$ 679,000.00$ City of Hercules
Parks and Open Space CIP Summary
Fund Breakdown
Beechnut Park
Project Funding Source: Prior FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY2027-2042Total Budget Actual Budget Projection Projection Projection Projection Projection Projection Refugio Valley Lake Dredging LLAD 83-2 Zone 10 -$ -$ -$ -$ - $ - $ 650,000.00$ -$ Refugio Park Retaining Wall LLAD 83-2 Zone 10 -$ -$ -$ -$ - $ - $ 250,000.00$ -$ Baywood Tree ReplacementBaywood LLAD No. 2004-1157,000.00$ - $ -$ -$ - $ - $ - $ 157,000.00$ Trash Cans Replacement LLAD 83-2 Zone 10 20,000.00$ - $ -$ -$ - $ - $ - $ 20,000.00$ Parks Master Plan General Funds -$ 150,000.00$ TBD - $ - $ - $ - $ 150,000.00$ WW Grant Funds -$ 60,000.00$ - $ -$ - $ - $ - $ 60,000.00$ Prop. 64 Grant Funds -$ 194,000.00$ - $ -$ - $ - $ - $ 194,000.00$ Victoria Linear Park Victoria LLAD No. 2002-1 50,000.00$ - $ -$ -$ - $ - $ - $ 50,000.00$ Children With Disabilities Swingset General Funds 100,000.00$ - $ -$ -$ - $ - $ - $ 100,000.00$ Refugio Tennis Court Tree
Maintenance General Funds 6,000.00$ - $ -$ -$ - $ - $ - $ 6,000.00$ ADA Assessment LLAD 83-2 Zone 10 -$ 25,000.00$ 25,000.00$ 25,000.00$ 25,000.00$ 25,000.00$ - $ 100,000.00$ Community Swim Center Safety
Fence Replacement General Funds 100,000.00$ - $ -$ -$ - $ - $ - $ 100,000.00$ Community Swim Center Gym Floor
Replacement & Misc Other General Funds 250,000.00$ - $ -$ -$ - $ - $ - $ 250,000.00$ Replace the Community Pool Diving
Board General Funds 12,000.00$ - $ -$ -$ - $ - $ - $ 12,000.00$ Victoria By The Bay - Refurbish
Gazzebo & Railing Victoria LLAD No. 2002-1 -$ 55,000.00$ - $ -$ - $ - $ - $ 55,000.00$ Ohlone Dog Park Tree Removal &
Pruning LLAD 83-2 Zone 10 -$ 85,000.00$ - $ -$ - $ - $ - $ 85,000.00$ Tree Planting & Removal Open
Space LLAD 83-2 Zone 10 -$ 50,000.00$ 50,000.00$ 50,000.00$ 50,000.00$ 50,000.00$ - $ 200,000.00$ Aerator Reugio Valley Parks LLAD 83-2 Zone 10 -$ 60,000.00$ - $ -$ - $ - $ - $ 60,000.00$ Total 695,000$ 679,000$ 75,000$ 75,000$ 75,000$ 75,000$ 900,000$ 1,599,000$ City of Hercules
Parks and Open Space CIP Summary
Beechnut Park
Project Number:
Project Name:
Description:
Justification:
Projected Timing:
Estimated Start Date:
Estimated End Date:
Total Estimated Cost: Budget
Proposed Budget: 650,000.00$
Planning and Design: -$
Construction Management62,000.00$
Construction: -$
Equipment: -$
Contingency: -$
Total: 62,000.00 $
Funding Source: Prior FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY2027-2042Total Budget Actual Budget Proposed Proposed Proposed Proposed Proposed Proposed LLAD 83-2 Zone 10 Funds -$ - $ - $ - $ - $ - $ 650,000.00$ 650,000.00$ -$ - $ - $ - $ - $ - $ - $ -$ -$ - $ - $ - $ - $ - $ - $ -$ Adjustment -$ - $ - $ - $ - $ - $ - $ -$ Total -$ - $ - $ - $ - $ - $ 650,000$ 650,000.00$ City of Hercules
Capital Improvement Plan
Fiscal Years 2022-23 through 2026-27
Refugio Valley Lake Dredging
Dredge Refugio Lake and Replace Aerator FountainsSilt has filled up the lake in several locations and needs to be removed. The aerator fountains have exceeded their useful life and frequently are out of service in repair, which allows the algae to grow. Alternative dredging methods need to be explored given removing and disposing of all the silt at one time was estimated to cost $750K-$1M.
Project Number:
Project Name:
Description:
Justification:
Projected Timing:
Estimated Start Date:
Estimated End Date:
Total Estimated Cost: Budget
Proposed Budget: 250,000.00$
Planning and Design: -$
Construction Management -$
Construction: -$
Equipment: -$
Contingency: -$
Total: - $
Funding Source: Prior FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY2027-2042Total Budget Actual Budget Proposed Proposed Proposed Proposed Proposed Proposed LLAD 83-2 Zone 10 Funds -$ - $ - $ - $ - $ - $ 250,000.00$ 250,000.00$ -$ - $ - $ - $ - $ - $ - $ -$ -$ - $ - $ - $ - $ - $ - $ -$ Adjustment -$ - $ - $ - $ - $ - $ - $ -$ Total -$ - $ - $ - $ - $ - $ 250,000$ 250,000.00$ City of Hercules
Capital Improvement Plan
Fiscal Years 2022-23 through 2026-27
Refugio Park Retaining Wall
Repair Retaining Wall at North End of LakeRetaining wall is leaning towards the lake, one section had to be removed and an interim wood railing was installed.
Project Number:
Project Name:
Description:
Justification:
Projected Timing:
Estimated Start Date:
Estimated End Date:
Total Estimated Cost: Budget
Proposed Budget: 157,000.00$
Planning and Design: -$
Construction Management -$
Construction: -$
Equipment: -$
Contingency: -$
Total: - $
Funding Source: Prior FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY2027-2042Total Budget Actual Budget Proposed Proposed Proposed Proposed Proposed Proposed Baywood LLAD No. 2004-1 157,000.00$ - $ -$ - $ -$ - $ - $ 157,000.00$ -$ -$ -$ - $ -$ - $ - $ -$ -$ -$ -$ - $ -$ - $ - $ -$ Adjustment -$ -$ -$ - $ -$ - $ - $ -$ Total 157,000$ - $ -$ - $ -$ - $ - $ 157,000.00$ City of Hercules
Capital Improvement Plan
Fiscal Years 2022-23 through 2026-27
Baywood Tree Replacement
Replace Approximately 33 Trees in Baywood Sycamore Trees are raising sidewalks, damaging irrigation, and creating uneven planter strip between parked cars and access to sidewalk. All the trees are to be removed and replaced at one time. Work includes repacing the turf, irrigation system, and grinding the roots.
Project Number:
Project Name:
Description:
Justification:
Projected Timing:
Estimated Start Date:
Estimated End Date:
Total Estimated Cost: Budget
Proposed Budget: 20,000.00$
Planning and Design: -$
Construction Management -$
Construction: -$
Equipment: -$
Contingency: -$
Total: - $
Funding Source: Prior FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY2027-2042Total Budget Actual Budget Proposed Proposed Proposed Proposed Proposed Proposed LLAD 83-2 Zone 10 Funds 20,000.00$ - $ - $ - $ - $ - $ - $ 20,000.00$ -$ - $ - $ - $ - $ - $ - $ -$ -$ - $ - $ - $ - $ - $ - $ -$ Adjustment -$ - $ - $ - $ - $ - $ - $ -$ Total 20,000$ - $ - $ - $ - $ - $ - $ 20,000.00$ City of Hercules
Capital Improvement Plan
Fiscal Years 2022-23 through 2026-27
Trash Cans Replacement
Replace trash cans in City Parks.Existing trash cans don’t keep the rain out, are falling apart, and unsightly.
Project Number:
Project Name:
Description:
Justification:
Projected Timing:
Estimated Start Date:
Estimated End Date:
Total Estimated Cost: Budget
Proposed Budget: 150,000.00$
Planning and Design: -$
Construction Management -$
Construction: -$
Equipment: -$
Contingency: -$
Total: - $
Funding Source: Prior FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY2027-2042Total Budget Actual Budget Proposed Proposed Proposed Proposed Proposed Proposed General / ARPA Fund -$ 150,000.00$ TBD - $ - $ - $ - $ 150,000.00$ -$ - $ - $ - $ - $ - $ - $ -$ Adjustment -$ - $ - $ - $ - $ - $ - $ -$ Total -$ 150,000$ - $ - $ - $ - $ - $ 150,000.00$ City of Hercules
Capital Improvement Plan
Fiscal Years 2022-23 through 2026-27
Parks Master Plan
Project Number:
Project Name:
Description:
Justification:
Projected Timing:
Estimated Start Date:
Estimated End Date:
Total Estimated Cost: Budget
Proposed Budget: 254,000.00$
Planning and Design: -$
Construction Management -$
Construction: -$
Equipment: -$
Contingency: -$
Total: - $
Funding Source: Prior FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY2027-2042Total Budget Actual Budget Proposed Proposed Proposed Proposed Proposed Proposed Eastbay Regional Park
District WW Grant Funds -$ 60,000.00$ - $ - $ - $ - $ - $ 60,000.00$ Prop. 64 Grant Funds -$ 194,000.00$ - $ - $ - $ - $ - $ 194,000.00$ -$ - $ - $ - $ - $ - $ - $ -$ Adjustment -$ - $ - $ - $ - $ - $ - $ -$ Total -$ 254,000$ - $ - $ - $ - $ - $ 254,000.00$ City of Hercules
Capital Improvement Plan
Fiscal Years 2022-23 through 2026-27
Beechnut Park
Enhance Beechnut Park with grant funding. Improvements TBD and could include half play court with basketball hoop, play structures, picnic area, and turf play area.Beechnut Park is the most in need of enhancing and the cost for such work is close to the available grant funding.
Project Number:
Project Name:
Description:
Justification:
Projected Timing:
Estimated Start Date:
Estimated End Date:
Total Estimated Cost: Budget
Proposed Budget: 50,000.00$
Planning and Design: -$
Construction Management -$
Construction: -$
Equipment: -$
Contingency: -$
Total: - $
Funding Source: Prior FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY2027-2042Total Budget Actual Budget Proposed Proposed Proposed Proposed Proposed Proposed LLAD No. 2002-1 Funds 50,000.00$ - $ - $ - $ - $ - $ - $ 50,000.00$ -$ - $ - $ - $ - $ - $ - $ -$ -$ - $ - $ - $ - $ - $ - $ -$ Adjustment -$ - $ - $ - $ - $ - $ - $ -$ Total 50,000$ - $ - $ - $ - $ - $ - $ 50,000.00$ City of Hercules
Capital Improvement Plan
Fiscal Years 2022-23 through 2026-27
Victoria Linear Park
Tree Removal/Replacement in Victoria Linear Park. Trees are encroaching onto and damaging adjacent private property.
Project Number:
Project Name:
Description:
Justification:
Projected Timing:
Estimated Start Date:
Estimated End Date:
Total Estimated Cost: Budget
Proposed Budget: 100,000.00$
Planning and Design: -$
Construction Management -$
Construction: -$
Equipment: -$
Contingency: -$
Total: - $
Funding Source: Prior FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY2027-2042Total Budget Actual Budget Proposed Proposed Proposed Proposed Proposed Proposed General Funds 100,000.00$ - $ - $ - $ - $ - $ - $ 100,000.00$ -$ - $ - $ - $ - $ - $ - $ -$ -$ - $ - $ - $ - $ - $ - $ -$ Adjustment -$ - $ - $ - $ - $ - $ - $ -$ Total 100,000$ - $ - $ - $ - $ - $ - $ 100,000.00$ City of Hercules
Capital Improvement Plan
Fiscal Years 2022-23 through 2026-27
Children With Disabilities Swingset
Project Number:
Project Name:
Description:
Justification:
Projected Timing:
Estimated Start Date:
Estimated End Date:
Total Estimated Cost: Budget
Proposed Budget: 6,000.00$
Planning and Design: -$
Construction Management -$
Construction: -$
Equipment: -$
Contingency: -$
Total: - $
Funding Source: Prior FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY2027-2042Total Budget Actual Budget Proposed Proposed Proposed Proposed Proposed Proposed General Funds 6,000.00$ - $ - $ - $ - $ - $ - $ 6,000.00$ -$ - $ - $ - $ - $ - $ - $ -$ -$ - $ - $ - $ - $ - $ - $ -$ Adjustment -$ - $ - $ - $ - $ - $ - $ -$ Total 6,000$ - $ - $ - $ - $ - $ - $ 6,000.00$ City of Hercules
Capital Improvement Plan
Fiscal Years 2022-23 through 2026-27
Refugio Tennis Court Tree Maintenance
The tennis courts are surrounded by Eucalyptus trees that need occasional pruning and sometimes removal because of the nature of the tree (top-heavy and shallow-rooted). Some of the trees growing are volunteer trees (not planted) and need to be removed. Prune and or remove trees located at Refugio Valley Tennis as needed. Several trees are top heavy and many overhang the courts both dropping debris and raising safety concerns.
Project Number:
Project Name:
Description:
Justification:
Projected Timing:
Estimated Start Date:
Estimated End Date:
Total Estimated Cost: Budget
Proposed Budget: 125,000.00$
Planning and Design: -$
Construction Management -$
Construction: -$
Equipment: -$
Contingency: -$
Total: - $
Funding Source: Prior FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY2027-2042Total Budget Actual Budget Proposed Proposed Proposed Proposed Proposed Proposed LLAD 83-2 Zone 10 -$ 25,000.00$ 25,000.00$ 25,000.00$ 25,000.00$ 25,000.00$ - $ 125,000.00$ -$ - $ - $ - $ - $ - $ - $ -$ -$ - $ - $ - $ - $ - $ - $ -$ Adjustment -$ - $ - $ - $ - $ - $ - $ -$ Total -$ 25,000$ 25,000$ 25,000$ 25,000$ 25,000$ - $ 125,000.00$ City of Hercules
Capital Improvement Plan
Fiscal Years 2022-23 through 2026-27
ADA Assessment
Project Number:
Project Name:
Description:
Justification:
Projected Timing:
Estimated Start Date:
Estimated End Date:
Total Estimated Cost: Budget
Proposed Budget: 100,000.00$
Planning and Design: -$
Construction Management -$
Construction: -$
Equipment: -$
Contingency: -$
Total: - $
Funding Source: Prior FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY2027-2042Total Budget Actual Budget Proposed Proposed Proposed Proposed Proposed Proposed General Funds 100,000.00$ - $ - $ - $ - $ - $ - $ 100,000.00$ -$ - $ - $ - $ - $ - $ - $ -$ -$ - $ - $ - $ - $ - $ - $ -$ Adjustment -$ - $ - $ - $ - $ - $ - $ -$ Total 100,000$ - $ - $ - $ - $ - $ - $ 100,000.00$ City of Hercules
Capital Improvement Plan
Fiscal Years 2022-23 through 2026-27
Community Swim Center Safety Fence Replacement
The safety fence surrounding the Community Swim Center needs to be replaced. The current fencing is a wood frame with a metal mesh material. The wood has broken, split, fallen off, and has rotted in many places (see photos). The facility's fenceis approximately 680' linear feet and 8' feet tall. For safety purposes and to follow the code, the fence needs to be replaced with "anti-climb" safety fencing around the aquatic facility. Parks and Recreation staff have secured quotes from professional fencing companies to ensure that we would cover the cost to replace the entire fence.
Project Number:
Project Name:
Description:
Justification:
Projected Timing:
Estimated Start Date:
Estimated End Date:
Total Estimated Cost: Budget
Proposed Budget: 250,000.00$
Planning and Design: -$
Construction Management -$
Construction: -$
Equipment: -$
Contingency: -$
Total: - $
Funding Source: Prior FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY2027-2042Total Budget Actual Budget Proposed Proposed Proposed Proposed Proposed Proposed General Funds 250,000.00$ - $ - $ - $ - $ - $ - $ 250,000.00$ -$ - $ - $ - $ - $ - $ - $ -$ -$ - $ - $ - $ - $ - $ - $ -$ Adjustment -$ - $ - $ - $ - $ - $ - $ -$ Total 250,000$ - $ - $ - $ - $ - $ - $ 250,000.00$ City of Hercules
Capital Improvement Plan
Fiscal Years 2022-23 through 2026-27
Community Swim Center Gym Floor Replacement & Other Building and Deferred Maintenance The gym floor at the Community Swim Center needs to be replaced. The current flooring has been sanded and refinished many times. There are broken boards on both ends of the floor. Repairing the floor may be an option but won’t be known until the floor is pulled up in areas to assess the total damage. Parks and Recreation staff has secured quotes from professional flooring companies to ensure that this would cover the cost of replacing the entire floor, considering the cost of wood. If the floor can be repaired, the remaining money would go towards other building and deferred maintenance in the facility, including doors, interior painting, etc.
Project Number: BR#22-3
Project Name:
Description:
Justification:
Projected Timing:
Estimated Start Date:
Estimated End Date:
Total Estimated Cost: Budget
Proposed Budget: 12,000.00$
Planning and Design: -$
Construction Management -$
Construction: -$
Equipment: -$
Contingency: -$
Total: - $
Funding Source: Prior FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY2027-2042Total Budget Actual Budget Proposed Proposed Proposed Proposed Proposed Proposed General Funds 12,000.00$ - $ - $ - $ - $ - $ - $ 12,000.00$ -$ - $ - $ - $ - $ - $ - $ -$ -$ - $ - $ - $ - $ - $ - $ -$ Adjustment -$ - $ - $ - $ - $ - $ - $ -$ Total 12,000$ - $ - $ - $ - $ - $ - $ 12,000.00$ City of Hercules
Capital Improvement Plan
Fiscal Years 2022-23 through 2026-27
Replace the Community Pool Diving Board
The Diving boards are in need of replacement. The board on the 3-meter dive stand is broken and cannot be repaired. Both boards were purchased at the same time and have gotten good use over the past decade. The cost to replace 1 board is approximately $6,000. In this case it makes sense to replace both boards for a cost of $12,000.
Project Number:
Project Name:
Description:
Justification:
Projected Timing:
Estimated Start Date:
Estimated End Date:
Total Estimated Cost: Budget
Proposed Budget: 55,000.00$
Planning and Design: -$
Construction Management -$
Construction: -$
Equipment: -$
Contingency: -$
Total: - $
Funding Source: Prior FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY2027-2042Total Budget Actual Budget Proposed Proposed Proposed Proposed Proposed Proposed Victoria LLAD 2002-2-1 -$ 55,000.00$ - $ - $ - $ - $ - $ 55,000.00$ -$ -$ - $ - $ - $ - $ - $ -$ -$ -$ - $ - $ - $ - $ - $ -$ Adjustment -$ -$ - $ - $ - $ - $ - $ -$ Total -$ 55,000$ - $ - $ - $ - $ - $ 55,000.00$ City of Hercules
Capital Improvement Plan
Fiscal Years 2022-23 through 2026-27
Victoria By The Bay - Refurbish Gazzebo & Railing
Project Number:
Project Name:
Description:
Justification:
Projected Timing:
Estimated Start Date:
Estimated End Date:
Total Estimated Cost: Budget
Proposed Budget: 85,000.00$
Planning and Design: -$
Construction Management -$
Construction: -$
Equipment: -$
Contingency: -$
Total: - $
Funding Source: Prior FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY2027-2042Total Budget Actual Budget Proposed Proposed Proposed Proposed Proposed Proposed LLAD 83-2 Zone 10 -$ 85,000.00$ - $ - $ - $ - $ - $ 85,000.00$ -$ - $ - $ - $ - $ - $ - $ -$ -$ - $ - $ - $ - $ - $ - $ -$ Adjustment -$ - $ - $ - $ - $ - $ - $ -$ Total -$ 85,000$ - $ - $ - $ - $ - $ 85,000.00$ City of Hercules
Capital Improvement Plan
Fiscal Years 2022-23 through 2026-27
Ohlone Dog Park Tree Removal & Pruning
Project Number:
Project Name:
Description:
Justification:
Projected Timing:
Estimated Start Date:
Estimated End Date:
Total Estimated Cost: Budget
Proposed Budget: 250,000.00$
Planning and Design: -$
Construction Management -$
Construction: -$
Equipment: -$
Contingency: -$
Total: - $
Funding Source: Prior FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY2027-2042Total Budget Actual Budget Proposed Proposed Proposed Proposed Proposed Proposed LLAD 83-2 Zone 10 -$ 50,000.00$ 50,000.00$ 50,000.00$ 50,000.00$ 50,000.00$ - $ 250,000.00$ -$ -$ - $ - $ - $ - $ -$ -$ -$ -$ - $ - $ - $ - $ -$ -$ Adjustment -$ -$ - $ - $ - $ - $ -$ -$ Total -$ 50,000$ 50,000$ 50,000$ 50,000$ 50,000$ - $ 250,000.00$ City of Hercules
Capital Improvement Plan
Fiscal Years 2022-23 through 2026-27
Tree Planting & Removal Open Space
Project Number:
Project Name:
Description:
Justification:
Projected Timing:
Estimated Start Date:
Estimated End Date:
Total Estimated Cost: Budget
Proposed Budget: 60,000.00$
Planning and Design: -$
Construction Management -$
Construction: -$
Equipment: -$
Contingency: -$
Total: - $
Funding Source: Prior FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY2027-2042Total Budget Actual Budget Proposed Proposed Proposed Proposed Proposed Proposed LLAD 83-2 Zone 10 -$ 60,000.00$ - $ - $ - $ - $ -$ 60,000.00$ -$ -$ - $ - $ - $ - $ -$ -$ -$ -$ - $ - $ - $ - $ -$ -$ Adjustment -$ -$ - $ - $ - $ - $ -$ -$ Total -$ 60,000$ - $ - $ - $ - $ -$ 60,000.00$ City of Hercules
Capital Improvement Plan
Fiscal Years 2022-23 through 2026-27
Aerator Reugio Valley Parks
Project Funding Source: FY 2022-23 State Gas Tax
Measure J
Return to
Source
Measure J
TLC GrantSolid Waste
Unfunded and
Grants General Fund Total Budget
State Gas Tax 25,000.00$ 25,000.00$ - $ -$ - $ -$ -$ 25,000.00$ Measure J Return to Source25,000.00$ - $ 25,000.00$ - $ - $ -$ -$ 25,000.00$ State Gas Tax 25,000.00$ 25,000.00$ - $ -$ - $ -$ -$ 25,000.00$ Measure J Return to Source25,000.00$ - $ 25,000.00$ - $ - $ -$ -$ 25,000.00$ State Gas Tax -$ - $ -$ -$ - $ -$ -$ -$ Grant Measure J SP -$ - $ -$ -$ - $ -$ -$ -$ Grant TDA Article 3 Bike -$ - $ -$ -$ - $ -$ -$ -$ Measure J Return to Source -$ - $ -$ - $ -$ -$ -$ State Gas Tax -$ - $ -$ -$ - $ -$ -$ -$ Measure J Return to Source -$ - $ -$ -$ - $ -$ -$ -$ Solid Waste -$ - $ -$ -$ - $ -$ -$ -$ State Gas Tax -$ - $ -$ -$ - $ -$ -$ -$ OBAG -$ - $ -$ -$ - $ -$ -$ -$ Measure J Return to Source -$ - $ -$ -$ - $ -$ -$ -$ Solid Waste -$ - $ -$ -$ - $ -$ -$ -$ San Pablo Sidewalk (Future -
Unfunded) Unfunded -$ - $ -$ -$ - $ -$ -$ -$ John Muir Parkway Sidewalk (Future -
Unfunded) Unfunded -$ - $ -$ -$ - $ -$ -$ -$ ADA Transition Plan Implementation State Gas Tax Fund- 262 25,000.00$ 25,000.00$ - $ -$ - $ -$ -$ 25,000.00$ Sidewalk and Safe Walkways General Fund -$ - $ -$ -$ - $ -$ -$ -$ Village Parkway Traffic Calming General Fund 22,000.00$ - $ -$ -$ - $ -$ 22,000.00$ 22,000.00$ 147,000.00$ 75,000.00 $ 50,000.00$ - $ - $ - $ 22,000.00$ 147,000.00$ Traffic Claming Turquoise DriveCCC GENERAL SER 50,000.00$ 50,000.00 $ 50,000.00$ ANNUAL FEE - 263-5432-642.05-20 WCCTAC 49,000.00$ 49,000.00 $ 49,000.00$ AT&T and Comcast Added to 262-5432-613.10-085,000.00$ 5,000.00 $ 5,000.00$ Signage 15,000.00$ 15,000.00 $ 15,000.00$
Pothole 50,000.00$ 50,000.00$ 50,000.00$
316,000$ 125,000$ 169,000$ - $ - $ - $ 22,000$ 316,000$ 2021 Annual Street Rehabilitation
Project - Turquoise & Future Years
(63046)
Funding Breakdown
2022 Annual Street Rehabilitation
Sycamore Avenue (63047)
Annual Restriping Project
City of Hercules
Streets CIP Summary
Annual Sidewalk Repair Program
Pedestrian Sidewalk Improvements -
Willow & Palm (63042)
Project Funding Source: Prior FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY2027-2042Total Budget Actual Budget Projection Projection Projection Projection Projection Projection State Gas Tax -$ 25,000.00$ 25,000.00$ 25,000.00$ 25,000.00$ 25,000.00$ - $ 125,000.00$ Measure J Return to Source -$ 25,000.00$ 25,000.00$ 25,000.00$ 25,000.00$ 25,000.00$ - $ 125,000.00$ State Gas Tax - $ 25,000.00$ 25,000.00$ 25,000.00$ 25,000.00$ 25,000.00$ - $ 125,000.00$ Measure J Return to Source -$ 25,000.00$ 25,000.00$ 25,000.00$ 25,000.00$ 25,000.00$ - $ 125,000.00$ State Gas Tax 349,140.00$ - $ -$ -$ - $ - $ - $ 349,140.00$ Grant Measure J SP 1,005,000.00$ - $ -$ -$ - $ - $ - $ 1,005,000.00$ Grant TDA Article 3 Bike 80,000.00$ - $ -$ -$ - $ - $ - $ 80,000.00$ Measure J Return to Source -$ -$ -$ -$ - $ - $ - $ -$ State Gas Tax 530,000.00$ - $ 700,000.00$ 700,000.00$ 700,000.00$ 700,000.00$ - $ 3,330,000.00$ Measure J Return to Source -$ -$ 150,000.00$ 150,000.00$ 150,000.00$ 150,000.00$ - $ 600,000.00$ Solid Waste 100,000.00$ - $ 100,000.00$ 100,000.00$ 100,000.00$ 100,000.00$ - $ 500,000.00$ State Gas Tax 1,026,827.43$ - $ -$ -$ - $ - $ - $ 1,026,827.43$ OBAG 492,000.00$ - $ -$ -$ - $ - $ - $ 492,000.00$ Measure J Return to Source 184,889.00$ - $ -$ -$ - $ - $ - $ 184,889.00$ Solid Waste 100,000.00$ - $ -$ -$ - $ - $ - $ 100,000.00$ San Pablo Sidewalk (Future -
Unfunded) Unfunded - $ -$ -$ -$ - $ - $ 660,000.00$ 660,000.00$ John Muir Parkway Sidewalk (Future -
Unfunded) Unfunded - $ -$ -$ -$ - $ - $ 100,000.00$ 100,000.00$ ADA Transition Plan Implementation State Gas Tax Fund- 262 15,000.00$ 25,000.00$ 25,000.00$ 25,000.00$ 25,000.00$ 25,000.00$ - $ 140,000.00$ Sidewalk and Safe Walkways General Fund 100,000.00$ - $ -$ -$ - $ - $ - $ 100,000.00$ Village Parkway Traffic Calming General Fund 100,000.00$ 22,000.00$ - $ -$ - $ - $ - $ 122,000.00$ Total 4,082,856$ 147,000$ 1,075,000$ 1,075,000$ 1,075,000$ 1,075,000$ 760,000 $ 9,289,856.43$ 2021 Annual Street Rehabilitation
Project - Turquoise & Future Years
2022 Annual Street Rehabilitation
Sycamore Avenue (63047)
Annual Restriping Project
City of Hercules
Streets CIP Summary
Annual Sidewalk Repair Program
Pedestrian Sidewalk Improvement
Willow & Palm (63042)
Project Number:
Project Name:
Description:
Justification:
Projected Timing:
Estimated Start Date:
Estimated End Date:
Total Estimated Cost: Budget
Proposed Budget: 250,000.00$
Planning and Design: -$
Construction Management -$
Construction: 65,000.00$
Equipment: -$
Contingency: -$
Total: 65,000.00 $
Funding Source: Prior FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY2027-2042Total Budget Actual Budget Proposed Proposed Proposed Proposed Proposed Proposed State Gas Tax Fund- 262 -$ 25,000.00$ 25,000.00$ 25,000.00$ 25,000.00$ 25,000.00$ - $ 125,000.00$ Measure J Fund- 263 -$ 25,000.00$ 25,000.00$ 25,000.00$ 25,000.00$ 25,000.00$ - $ 125,000.00$ Adjustment -$ - $ - $ - $ - $ -$ Total -$ 50,000$ 50,000$ 50,000$ 50,000$ 50,000$ - $ 250,000.00$ City of Hercules
Capital Improvement Plan
Fiscal Years 2022-23 through 2026-27
Annual Sidewalk Repair Program
Repair public sidewalks throughout the City on an as-needed basis.This work improves safety for pedestrians and reduces liability.
Project Number:
Project Name:
Description:
Justification:
Projected Timing:
Estimated Start Date:
Estimated End Date:
Total Estimated Cost: Budget
Proposed Budget: 250,000.00$
Planning and Design: -$
Construction Management -$
Construction: -$
Equipment: -$
Contingency: -$
Total: - $
Funding Source: Prior FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY2027-2042Total Budget Actual Budget Proposed Proposed Proposed Proposed Proposed Proposed State Gas Tax Fund- 262 -$ 25,000.00$ 25,000.00$ 25,000.00$ 25,000.00$ 25,000.00$ - $ 125,000.00$ Measure J Fund- 263 -$ 25,000.00$ 25,000.00$ 25,000.00$ 25,000.00$ 25,000.00$ - $ 125,000.00$ Adjustment -$ - $ - $ - $ - $ -$ Total -$ 50,000$ 50,000$ 50,000$ 50,000$ 50,000$ - $ 250,000.00$ City of Hercules
Capital Improvement Plan
Fiscal Years 2022-23 through 2026-27
Annual Restriping Project
This project restripes markings and striping on public streets including stop bars, stop legends, crosswalks, lane lines, centerlines, red cubs, etc.Annual upkeep of markings and striping is needed.
Project Number: 63042
Project Name:
Description:
Justification:
Projected Timing:
Estimated Start Date:
Estimated End Date:
Total Estimated Cost: Budget
Proposed Budget: 1,434,140.00$
Planning and Design: 175,000.00$
Construction Management135,000.00$
Construction: 1,124,790.00$
Equipment: -$
Contingency: 224,958.00$
Total: 1,659,748.00 $
Funding Source: Prior FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY2027-2042 Total Budget Actual Budget Proposed Proposed Proposed Proposed Proposed Proposed State Gas Tax Fund- 262 349,140.00$ - $ - $ -$ - $ - $ - $ 349,140.00$ Grant Measure J SP 1,005,000.00$ - $ - $ -$ - $ - $ - $ 1,005,000.00$ Grant TDA Article 3 Bike 80,000.00$ - $ - $ -$ - $ - $ - $ 80,000.00$ Measure J Fund- 263 -$ -$ - $ -$ - $ - $ - $ -$ Adjustment -$ -$ - $ -$ - $ -$ -$ -$ Total 1,434,140$ - $ - $ -$ - $ - $ - $ 1,434,140.00$ City of Hercules
Capital Improvement Plan
Fiscal Years 2022-23 through 2026-27
Pedestrian Sidewalk Improvbement Willow & Palm
This project will install sidewalk from the Hercules Transit Center (HTC) to Palm Avenue, and then from Palm Avenue to Sycamore Avenue. A Measure J tlc grant was originally assigned to this project but was rescinded due to a drop in revenue from the pandemic. City staff is working with the Contra Costa Transportation Authority (CCTA) to find replacement funding.Currently there is no sidewalk available for pedestrians. This project will provide connectivity to the HTC from the southeast part of town.
Project Number: 63046
Project Name:
Description:
Justification:
Projected Timing:
Estimated Start Date:
Estimated End Date:
Total Estimated Cost: Budget
Proposed Budget: 4,430,000.00$
Planning and Design: 35,784.00$
Construction Management50,000.00$
Construction: 783,300.00$
Equipment: -$
Contingency: 117,495.00$
Total: 986,579.00 $
Funding Source: Prior FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY2027-2042 Total Budget Actual Budget Proposed Proposed Proposed Proposed Proposed Proposed State Gas Tax Fund- 262 530,000.00$ - $ 700,000.00$ 700,000.00$ 700,000.00$ 700,000.00$ - $ 3,330,000.00$ Measure J Fund- 263 -$ - $ 150,000.00$ 150,000.00$ 150,000.00$ 150,000.00$ - $ 600,000.00$ Solid Waste Fund 100,000.00$ - $ 100,000.00$ 100,000.00$ 100,000.00$ 100,000.00$ - $ 500,000.00$ Adjustment -$ - $ - $ - $ - $ - $ - $ -$ Total 630,000$ - $ 950,000$ 950,000$ 950,000$ 950,000$ - $ 4,430,000.00$ City of Hercules
Capital Improvement Plan
Fiscal Years 2022-23 through 2026-27
2021 Annual Street Rehabilitation Project - Turquoise & Future Years Rehabilitate Turquoise Avenue from Cinnabar Way to Obsidian Way including in-place asphalt recycling. The project includes traffic calming with striping.This section of Turquoise is in very poor condition and along a downhill, wide section of road with curves. It is on a route to school. Rehabilitation the street will also allow new striping to be applied.
Project Number: 63047
Project Name:
Description:
Justification:
Projected Timing:
Estimated Start Date:
Estimated End Date:
Total Estimated Cost: Budget
Proposed Budget: 1,803,716.43$
Planning and Design: 148,111.00$
Construction Management -$
Construction: -$
Equipment: -$
Contingency: -$
Total: 148,111.00 $
Funding Source: Prior FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY2027-2042Total Budget Actual Budget Proposed Proposed Proposed Proposed Proposed Proposed Gas Tax 1,026,827.43$ - $ - $ - $ - $ - $ - $ 1,026,827.43$ OBAG 492,000.00$ - $ - $ - $ - $ - $ - $ 492,000.00$ Measure J Return to Source184,889.00$ - $ - $ - $ - $ - $ - $ 184,889.00$ Solid Waste 100,000.00$ - $ - $ - $ - $ - $ - $ 100,000.00$ Adjustment -$ -$ - $ - $ - $ - $ - $ -$ Total 1,803,716$ - $ - $ - $ - $ - $ 1,803,716.43 $ City of Hercules
Capital Improvement Plan
Fiscal Years 2022-23 through 2026-27
2022 Annual Street Rehabilitation Sycamore Avenue
This project will grind and overlay Sycamore Avenue from Civic Avenue to Palm Avenue.This project is funded with federal grants that can only be applied to arterials.
Project Number:
Project Name:
Description:
Justification:
Projected Timing:
Estimated Start Date:
Estimated End Date:
Total Estimated Cost: Budget
Proposed Budget: 660,000.00$
Planning and Design: -$
Construction Management -$
Construction: -$
Equipment: -$
Contingency: -$
Total: - $
Funding Source: Prior FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY2027-2042Total Budget Actual Budget Proposed Proposed Proposed Proposed Proposed Proposed Unfunded -$ - $ - $ - $ - $ - $ 660,000.00$ 660,000.00$ -$ - $ - $ - $ - $ - $ - $ -$ Adjustment -$ - $ - $ - $ - $ - $ -$ Total -$ - $ - $ - $ - $ - $ 660,000.00$ 660,000.00$ City of Hercules
Capital Improvement Plan
Fiscal Years 2022-23 through 2026-27
San Pablo Sidewalk
Install sidewalk on the north side of San Pablo from Sycamore Avenue to John Muir Parkway.This project will provide connectivity to the signal at Market Place into the new Safeway center.
Project Number:
Project Name:
Description:
Justification:
Projected Timing:
Estimated Start Date:
Estimated End Date:
Total Estimated Cost: Budget
Proposed Budget: 100,000.00$
Planning and Design: -$
Construction Management -$
Construction: -$
Equipment: -$
Contingency: -$
Total: - $
Funding Source: Prior FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY2027-2042Total Budget Actual Budget Proposed Proposed Proposed Proposed Proposed Proposed Unfunded -$ - $ - $ - $ - $ - $ 100,000.00$ 100,000.00$ -$ - $ - $ - $ - $ - $ - $ -$ -$ - $ - $ - $ - $ - $ - $ -$ Adjustment -$ - $ - $ - $ - $ - $ - $ -$ Total -$ - $ - $ - $ - $ - $ 100,000$ 100,000.00$ City of Hercules
Capital Improvement Plan
Fiscal Years 2022-23 through 2026-27
John Muir Parkway Sidewalk
Future Grant Funded Project
Project Number:
Project Name:
Description:
Justification:
Projected Timing:
Estimated Start Date:
Estimated End Date:
Total Estimated Cost: Budget
Proposed Budget: 140,000.00$
Planning and Design: -$
Construction Management -$
Construction: -$
Equipment: -$
Contingency: -$
Total: - $
Funding Source: Prior FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY2027-2042Total Budget Actual Budget Proposed Proposed Proposed Proposed Proposed Proposed General Fund 15,000.00$ 25,000.00$ 25,000.00$ 25,000.00$ 25,000.00$ 25,000.00$ - $ 140,000.00$ -$ - $ - $ - $ - $ - $ -$ -$ -$ - $ - $ - $ - $ - $ -$ -$ Adjustment -$ - $ - $ - $ - $ - $ -$ -$ Total 15,000$ 25,000$ 25,000$ 25,000$ 25,000$ 25,000$ - $ 140,000.00$ City of Hercules
Capital Improvement Plan
Fiscal Years 2022-23 through 2026-27
ADA Transition Plan Implementation
To be determined improvements to sidewalks, curb ramps, and traffic signals in accordance with the ADA self-assessment.This work is part of the ADA Transition Plan which is a federal requirement.
Project Number:
Project Name:
Description:
Justification:
Projected Timing:
Estimated Start Date:
Estimated End Date:
Total Estimated Cost: Budget
Proposed Budget: 100,000.00$
Planning and Design: -$
Construction Management -$
Construction: -$
Equipment: -$
Contingency: -$
Total: - $
Funding Source: Prior FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY2027-2042Total Budget Actual Budget Proposed Proposed Proposed Proposed Proposed Proposed General Funds 100,000.00$ - $ - $ - $ - $ - $ - $ 100,000.00$ -$ - $ - $ - $ - $ - $ - $ -$ -$ - $ - $ - $ - $ - $ - $ -$ Adjustment -$ - $ - $ - $ - $ - $ - $ -$ Total 100,000$ - $ - $ - $ - $ - $ - $ 100,000.00$ City of Hercules
Capital Improvement Plan
Fiscal Years 2022-23 through 2026-27
Sidewalk and Safe Walkways
Project Number:
Project Name:
Description:
Justification:
Projected Timing:
Estimated Start Date:
Estimated End Date:
Total Estimated Cost: Budget
Proposed Budget: 122,000.00$
Planning and Design: -$
Construction Management -$
Construction: -$
Equipment: -$
Contingency: -$
Total: - $
Funding Source: Prior FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY2027-2042Total Budget Actual Budget Proposed Proposed Proposed Proposed Proposed Proposed General Fund 100,000.00$ 22,000.00$ - $ - $ - $ - $ -$ 122,000.00$ -$ - $ - $ - $ - $ - $ -$ -$ -$ - $ - $ - $ - $ - $ -$ -$ Adjustment -$ - $ - $ - $ - $ - $ -$ -$ Total 100,000$ 22,000$ - $ - $ - $ - $ -$ 122,000.00$ City of Hercules
Capital Improvement Plan
Fiscal Years 2022-23 through 2026-27
Village Parkway Traffic Calming
Project Funding Source: FY 2022-23
Measure J
Return to
Source
Measure J
TLC GrantSTMP Fund
Development
Fees Unfunded Total Budget
Path To Transit Bayfront Development Public
Benefit Fee 500,000.00$ - $ - $ - $ 500,000.00$ - $ 500,000.00$ Environmental Monitoring Measure J TLC Grant 60,000.00$ - $ 60,000.00$ - $ -$ -$ 60,000.00$ Utility Relocation Unfunded -$ -$ - $ - $ -$ -$ -$ STMP Fund -$ -$ - $ - $ -$ -$ -$ Unfunded -$ -$ - $ - $ -$ -$ -$ Initial Rail Station Unfunded -$ -$ - $ - $ -$ -$ -$ Trails, Parks, Plazas Unfunded -$ -$ - $ - $ -$ -$ -$ Parking Garage -$ -$ - $ - $ -$ -$ -$ Measure J TLC Grant 300,000.00$ - $ 300,000.00$ - $ -$ -$ 300,000.00$ STMP Fund -$ -$ - $ - $ -$ -$ -$ 860,000$ - $ 360,000$ - $ 500,000$ - $ 860,000.00$ City of Hercules
RITC CIP Summary
Track and Signal Work
Design Utility Relocation
Funding Breakdown
Project Funding Source: Prior FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY2027-2042Total Budget Actual Budget Projection Projection Projection Projection Projection Projection Path To Transit - Conservation
Easement
Bayfront Development Public
Benefit Fee -$ 500,000.00$ - $ -$ -$ -$ -$ 500,000.00$ Environmental Monitoring Measure J SP Grant 50,000.00$ 60,000.00$ 60,000.00$ 60,000.00$ - $ -$ -$ 230,000.00$ Utility Relocation Unfunded -$ - $ 21,769,750.00$ - $ -$ -$ -$ 21,769,750.00$ Track and Signal Work Unfunded -$ - $ -$ 32,776,768.00$ - $ -$ -$ 32,776,768.00$ Initial Rail Station Unfunded -$ - $ -$ -$ 10,640,738.00$ - $ -$ 10,640,738.00$ Trails, Parks, Plazas Unfunded -$ - $ -$ -$ -$ -$ 3,180,000.00$ 3,180,000.00$ Parking Garage Unfunded -$ - $ -$ -$ 5,000,000.00$ - $ -$ 5,000,000.00$ Measure J TLC Grant 500,000.00$ - $ -$ -$ -$ -$ -$ 500,000.00$ STMP Fund 750,000.00$ 300,000.00$ - $ -$ -$ -$ -$ 1,050,000.00$ Total 1,300,000$ 860,000$ 21,829,750$ 32,836,768$ 15,640,738$ -$ 3,180,000$ 75,647,256.00$ City of Hercules
RITC CIP Summary
Design Utility Relocation
Project Number:
Project Name:
Description:
Justification:
Projected Timing:
Estimated Start Date:
Estimated End Date:
Total Estimated Cost: Budget
Proposed Budget: 500,000.00$
Planning and Design: -$
Construction Management -$
Construction: -$
Equipment: -$
Contingency: -$
Total: - $
Funding Source: Prior FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-2042Total Budget Actual Budget Proposed Proposed Proposed Proposed Proposed Proposed Bayfront Development
Public Benefit Fee -$ 500,000.00$ - $ - $ - $ - $ - $ 500,000.00$ Adjustment -$ -$ - $ - $ - $ - $ - $ -$ Total -$ 500,000$ - $ - $ - $ - $ - $ 500,000.00$ City of Hercules
Capital Improvement Plan
Fiscal Years 2022-23 through 2026-27
Path To Transit - Conservation Easement
Refugio Creek Conservation Easement and Endowment fundingRequired as a permit condition.
Project Number:
Project Name:
Description:
Justification:
Projected Timing:
Estimated Start Date:
Estimated End Date:
Total Estimated Cost: Budget
Proposed Budget: 230,000.00$
Planning and Design: -$
Construction Management -$
Construction: -$
Equipment: -$
Contingency: -$
Total: - $
Funding Source: Prior FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-2042Total Budget Actual Budget Proposed Proposed Proposed Proposed Proposed Proposed Measure J SP Grant 50,000.00$ 60,000.00$ 60,000.00$ 60,000.00$ - $ - $ - $ 230,000.00$ Adjustment -$ -$ - $ - $ - $ - $ - $ -$ Total 50,000$ 60,000$ 60,000$ 60,000$ - $ - $ - $ 230,000.00$ City of Hercules
Capital Improvement Plan
Fiscal Years 2022-23 through 2026-27
Environmental Monitoring
Post - Construction Environmental Monitoring For Completed Phase of the RITC as required by permitting Agencies
Project Number:
Project Name:
Description:
Justification:
Projected Timing:
Estimated Start Date:
Estimated End Date:
Total Estimated Cost: Budget
Proposed Budget: 21,769,750.00$
Planning and Design: -$
Construction Management -$
Construction: -$
Equipment: -$
Contingency: -$
Total: - $
Funding Source: Prior FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-2042Total Budget Actual Budget Proposed Proposed Proposed Proposed Proposed Proposed Unfunded -$ - $ 21,769,750.00$ - $ - $ - $ - $ 21,769,750.00$ -$ - $ - $ -$ - $ - $ - $ -$ Adjustment -$ - $ - $ -$ - $ - $ - $ -$ Total -$ - $ 21,769,750$ - $ - $ - $ - $ 21,769,750.00$ City of Hercules
Capital Improvement Plan
Fiscal Years 2022-23 through 2026-27
Utility Relocation
Relocate Shell and Kinder Morgan Fuel Oil Lines, Fiber Optic Line
Project Number:
Project Name:
Description:
Justification:
Projected Timing:
Estimated Start Date:
Estimated End Date:
Total Estimated Cost: Budget
Proposed Budget: 32,776,768.00$
Planning and Design: -$
Construction Management -$
Construction: -$
Equipment: -$
Contingency: -$
Total: - $
Funding Source: Prior FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-2042Total Budget Actual Budget Proposed Proposed Proposed Proposed Proposed Proposed -$ - $ - $ - $ -$ - $ - $ -$ Unfunded -$ - $ - $ 32,776,768.00$ - $ - $ - $ 32,776,768.00$ -$ - $ - $ - $ -$ - $ - $ -$ Adjustment -$ - $ - $ - $ -$ - $ - $ -$ Total -$ - $ - $ 32,776,768$ - $ - $ - $ 32,776,768.00$ City of Hercules
Capital Improvement Plan
Fiscal Years 2022-23 through 2026-27
Track and Signal Work
Railroad Bridge, Track and Signal work, Creek Realignment, Retaining Walls Final Design, Construction Management, Permits
Project Number:
Project Name:
Description:
Justification:
Projected Timing:
Estimated Start Date:
Estimated End Date:
Total Estimated Cost: Budget
Proposed Budget: 10,640,738.00$
Planning and Design: -$
Construction Management -$
Construction: -$
Equipment: -$
Contingency: -$
Total: - $
Funding Source: Prior FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-2042Total Budget Actual Budget Proposed Proposed Proposed Proposed Proposed Proposed Unfunded -$ - $ - $ - $ 10,640,738.00$ - $ - $ 10,640,738.00$ -$ - $ - $ - $ - $ -$ - $ -$ Adjustment -$ - $ - $ - $ - $ -$ - $ -$ Total -$ - $ - $ - $ 10,640,738$ - $ - $ 10,640,738.00$ City of Hercules
Capital Improvement Plan
Fiscal Years 2022-23 through 2026-27
Initial Rail Station
Initial Rail Station Building, Civic Plaza Improvement Final Design. Construction Management, Permits
Project Number:
Project Name:
Description:
Justification:
Projected Timing:
Estimated Start Date:
Estimated End Date:
Total Estimated Cost: Budget
Proposed Budget: 3,180,000.00$
Planning and Design: -$
Construction Management -$
Construction: -$
Equipment: -$
Contingency: -$
Total: - $
Funding Source: Prior FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-2042Total Budget Actual Budget Proposed Proposed Proposed Proposed Proposed Proposed Unfunded -$ - $ - $ - $ - $ 3,180,000.00$ 3,180,000.00$ -$ - $ - $ - $ - $ - $ - $ -$ -$ - $ - $ - $ - $ - $ - $ -$ Adjustment -$ - $ - $ - $ - $ - $ - $ -$ Total -$ - $ - $ - $ - $ - $ 3,180,000$ 3,180,000.00$ City of Hercules
Capital Improvement Plan
Fiscal Years 2022-23 through 2026-27
Trails, Parks, Plazas
Bay Trail (Including Pedestrian Bridge Over Refugio Creek), Creekside Park, Promenade, Railroad Plaza, Final Design, Construction Management, Permits
Project Number:
Project Name:
Description:
Justification:
Projected Timing:
Estimated Start Date:
Estimated End Date:
Total Estimated Cost: Budget
Proposed Budget: 5,000,000.00$
Planning and Design: -$
Construction Management -$
Construction: -$
Equipment: -$
Contingency: -$
Total: - $
Funding Source: Prior FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-2042Total Budget Actual Budget Proposed Proposed Proposed Proposed Proposed Proposed Unfunded -$ - $ - $ 5,000,000.00$ - $ - $ 5,000,000.00$ -$ - $ - $ - $ -$ -$ - $ -$ -$ - $ - $ - $ -$ -$ - $ -$ Adjustment -$ - $ - $ - $ -$ -$ - $ -$ Total -$ - $ - $ - $ 5,000,000$ - $ - $ 5,000,000.00$ City of Hercules
Capital Improvement Plan
Fiscal Years 2022-23 through 2026-27
Parking Garage
Parking Garage for RITC
Project Number:
Project Name:
Description:
Justification:
Projected Timing:
Estimated Start Date:
Estimated End Date:
Total Estimated Cost: Budget
Proposed Budget: 2,177,000.00$
Planning and Design: -$
Construction Management -$
Construction: -$
Equipment: -$
Contingency: -$
Total: - $
Funding Source: Prior FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-2042Total Budget Actual Budget Proposed Proposed Proposed Proposed Proposed Proposed Measure J TLC Grant 500,000.00$ - $ - $ - $ - $ - $ - $ 500,000.00$ STMP Fund 750,000.00$ 300,000.00$ - $ - $ - $ - $ - $ 1,050,000.00$ Unfunded -$ - $ - $ - $ - $ 627,000.00$ - $ 627,000.00$ Adjustment -$ - $ - $ - $ - $ - $ - $ -$ Total 1,250,000$ 300,000$ - $ - $ - $ 627,000$ - $ 2,177,000.00$ City of Hercules
Capital Improvement Plan
Fiscal Years 2022-23 through 2026-27
Design Utility Relocation
Advance Design of RITC by Task Order
Project
Funding
Source: Prior FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY2027-2042Total Budget Actual Budget Projection Projection Projection Projection Projection Projection Inspect & Repair Sewer Sewer -$ -$ -$ 700,000.00$ - $ - $ - $ 700,000.00$ Sycamore Ave (Lower Trunk Main)Sewer 787,313.00$ 13,500,000.00$ - $ -$ - $ - $ - $ 14,287,313.00$ Sycamore Ave (Upper Truck Main)Sewer -$ 100,000.00$ 400,000.00$ 4,078,000.00$ - $ - $ - $ 4,578,000.00$ Promenade Lift Station Sewer -$ -$ 100,000.00$ 867,000.00$ - $ - $ - $ 967,000.00$ SR-4 & Along Willow Ave. Sewer -$ -$ 100,000.00$ 230,000.00$ 800,000.00$ - $ - $ 1,130,000.00$ Foxboro Sewer Access Road Sewer 88,000.00$ - $ -$ -$ - $ - $ - $ 88,000.00$ Total 875,313$ 13,600,000$ 600,000 $ 5,875,000$ 800,000$ - $ - $ 21,750,313.00$ City of Hercules
Sewer CIP Summary
Project Number:
Project Name:
Description:
Justification:
Projected Timing:
Estimated Start Date:
Estimated End Date:
Total Estimated Cost: Budget
Proposed Budget: 700,000.00$
Planning and Design: -$
Construction Management -$
Construction: -$
Equipment: -$
Contingency: -$
Total: - $
Funding Source: Prior FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-2047 Total Budget Actual Budget Proposed Proposed Proposed Proposed Proposed Proposed Sewer Fund - 420 -$ -$ -$ 700,000.00$ - $ -$ -$ 700,000.00$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ Adjustment -$ -$ -$ -$ -$ -$ -$ -$ Total -$ -$ -$ 700,000$ - $ -$ -$ 700,000.00$ City of Hercules
Capital Improvement Plan
Fiscal Years 2022-23 through 2026-27
Inspect & Repair Sewer (System Infiltration & Inflow SSMP) Clean and video inspect sewer mains sewer mainlines throughout the City and repair/replace as needed.The work is included in the City's Sanitary Sewer Management Plan and required by the Regional Water Quality Control Board. Infiltration and inflow of groundwater into the mains increases the inflow into the Waste Water Treatment Plant.
Project Number:
Project Name:
Description:
Justification:
Projected Timing:
Estimated Start Date:
Estimated End Date:
Total Estimated Cost: Budget
Proposed Budget: 14,287,313.00$
Planning and Design: -$
Construction Management -$
Construction: -$
Equipment: -$
Contingency: -$
Total: - $
Funding Source: Prior FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-2047Total Budget Actual Budget Proposed Proposed Proposed Proposed Proposed Proposed Sewer Fund - 420 787,313.00$ 13,500,000.00$ - $ - $ - $ - $ - $ 14,287,313.00$ -$ -$ -$ - $ - $ - $ - $ -$ -$ -$ -$ - $ - $ - $ - $ -$ Adjustment -$ -$ -$ - $ - $ - $ - $ -$ Total 787,313$ 13,500,000$ - $ - $ - $ - $ - $ 14,287,313.00$ City of Hercules
Capital Improvement Plan
Fiscal Years 2022-23 through 2026-27
Sycamore Ave (Lower Trunk Main)
Replace 5,500 ft. of the City's primary 24-inch truck sewer main beginning at Duck Pond Park and ending at the influent intake to the Waste Water Treatment Plant in Pinole.The trunk sewer, which was constructed in 1972 and has served its useful life, needs to be increased in size to a 30 -inch pipe to convey the in increased flows associated with build-out of the City.
Project Number:
Project Name:
Description:
Justification:
Projected Timing:
Estimated Start Date:
Estimated End Date:
Total Estimated Cost: Budget
Proposed Budget: 4,578,000.00$
Planning and Design: 400,000.00$
Construction Management -$
Construction: 4,078,000.00$
Equipment: -$
Contingency: -$
Total: 4,478,000.00 $
Funding Source: Prior FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-2047Total Budget Actual Budget Proposed Proposed Proposed Proposed Proposed Proposed Sewer Fund - 420 -$ 100,000.00$ 400,000.00$ 4,078,000.00$ - $ - $ - $ 4,578,000.00$ -$ -$ -$ -$ -$ - $ - $ -$ -$ -$ -$ -$ -$ - $ - $ -$ Adjustment -$ -$ -$ -$ -$ - $ - $ -$ Total -$ 100,000$ 400,000$ 4,078,000$ - $ - $ - $ 4,578,000.00$ City of Hercules
Capital Improvement Plan
Fiscal Years 2022-23 through 2026-27
Sycamore Ave (Upper Truck Main)
Upsize 1,446 ft. of 20-inch Gravity main to 24-inch gravity main and 1,956 ft. of 20 and 24-inch gravity main to 27-inch gravity main along sycamore Ave. The extent of this project goes from Highway 80 on the upstream end to the convergence of the trunk sewer industrial LS Force main on the downstream end.
Project Number:
Project Name:
Description:
Justification:
Projected Timing:
Estimated Start Date:
Estimated End Date:
Total Estimated Cost: Budget
Proposed Budget: 967,000.00$
Planning and Design: 100,000.00$
Construction Management -$
Construction: 867,000.00$
Equipment: -$
Contingency: -$
Total: 967,000.00 $
Funding Source: Prior FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-2047Total Budget Actual Budget Proposed Proposed Proposed Proposed Proposed Proposed Sewer Fund - 420 -$ -$ 100,000.00$ 867,000.00$ - $ - $ - $ 967,000.00$ -$ -$ - $ - $ - $ - $ - $ -$ -$ -$ - $ - $ - $ - $ - $ -$ Adjustment -$ -$ - $ - $ - $ - $ - $ -$ Total -$ -$ 100,000$ 867,000$ - $ - $ - $ 967,000.00$ City of Hercules
Capital Improvement Plan
Fiscal Years 2022-23 through 2026-27
Promenade Lift Station
As part of the Bay Front Development Project, the Promenade Lift Station will be taken off-line and bypassed using gravity piping. The Project includes decommissioning the Promenade Lift Station and installing 1,1200 feet of 12-inch diameter gravity main.
Project Number:
Project Name:
Description:
Justification:
Projected Timing:
Estimated Start Date:
Estimated End Date:
Total Estimated Cost: Budget
Proposed Budget: 1,130,000.00$
Planning and Design: 250,000.00$
Construction Management -$
Construction: 1,250,000.00$
Equipment: -$
Contingency: -$
Total: 1,500,000.00 $
Funding Source: Prior FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-2047Total Budget Actual Budget Proposed Proposed Proposed Proposed Proposed Proposed Sewer Fund - 420 -$ -$ 100,000.00$ 230,000.00$ 800,000.00$ - $ -$ 1,130,000.00$ -$ -$ - $ - $ - $ -$ -$ -$ -$ -$ - $ - $ - $ -$ -$ -$ Adjustment -$ -$ - $ - $ - $ -$ -$ -$ Total -$ -$ 100,000$ 230,000$ 800,000$ - $ -$ 1,130,000.00$ City of Hercules
Capital Improvement Plan
Fiscal Years 2022-23 through 2026-27
Repair/ Replace Sewer Lines under SR-4 & Along Willow Ave.
Replace existing main under SR-4 between Willow and Foxboro in 5 years and 2 sections of main along Willow near Sycamore should be replaced as soon as possible.Prior cleaning/video inspection has determined the pipes are in poor condition and should be repaired. Additional analysis during design will determine extent of repair, which appears to be full replacement.
Project Number:
Project Name:
Description:
Justification:
Projected Timing:
Estimated Start Date:
Estimated End Date:
Total Estimated Cost: Budget
Proposed Budget: 88,000.00$
Planning and Design: -$
Construction Management -$
Construction: -$
Equipment: -$
Contingency: -$
Total: - $
Funding Source: Prior FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27FY 2027-2047 Total Budget Actual Budget Proposed Proposed Proposed Proposed Proposed Proposed Sewer Fund - 420 88,000.00$ - $ -$ - $ - $ - $ - $ 88,000.00$ -$ -$ -$ - $ - $ - $ - $ -$ -$ -$ -$ - $ - $ - $ - $ -$ Adjustment -$ -$ -$ - $ - $ - $ - $ -$ Total 88,000$ - $ -$ - $ - $ - $ - $ 88,000.00$ City of Hercules
Capital Improvement Plan
Fiscal Years 2022-23 through 2026-27
Foxboro Sewer Access Road
Repair the sewer access road off Canterbury in Foxboro.This manhole is a sewer hotspot, requiring frequent cleaning. The road provides all-weather access for the sewer truck.