SUMMARY OF TEN-YEAR CAPITAL IMPROVEMENT
PROGRAM SPENDING PLAN FY 2024-2033
Prior FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 FY 2028-29 FY 2029-30 FY 2030-31 FY 2031-32 FY 2032-33 Project Name Carryover Proposed ProjectionProjectionProjectionProjectionProjectionProjectionProjectionProjection Projection Repair Leak in Library Starry Cone 100,000 7,000 - - - - - - - - - ADA Transition Plan - Building - 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 Community Center Repairs 175,000 - - - - - - - - - - Corp Yard Drainage Improvements - 25,000 - - - - - - - - - Police Dept. Expansion 160,000 - - - - - - - - - - Building Facilities Plan 75,000 - - - - - - - - - - Council Chamber Refurbishment and
Improvement - 50,000 - - - - - - - - - Total, Facilities 510,000 132,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 ADA Transition Plan - Parks - 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 60,000 - - - - - - - - - - 194,000 - - - - - - - - - - Park Improvement Project - 200,000 - - - - - - - - - Tree Mitigation in Open Space - 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 - 100,000 - - - - - - - - - - 50,000 - - - - - - - - - Lupine Hill Stabilization - 100,000 - - - - - - - - - Total, Parks and Open Space 254,000 550,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 - 25,000 25,000 25,000 - - - - - - - - 25,000 25,000 25,000 - - - - - - - - 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 - 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 69,140 - - - - - - - - - - 1,005,000 - - - - - - - - - - 80,000 - - - - - - - - - - 250,000 - - - - - - - - - - Pedestrian Sidewalk Improvement Willow &
Palm (63042) - 100,000 - - - - - - - - - - - 650,000 650,000 650,000 650,000 650,000 650,000 650,000 650,000 650,000 - - 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 - - 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 - - - 1,954,000 1,186,000 - - - - - - ADA Transition Plan - Street - 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 Total, Streets 1,404,140 250,000 1,050,000 3,004,000 2,186,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 500,000 - - - - - - - - - - 179,000 300,000 - - - - - - - - - Funding Plan 107,700,000
Total, Hercules HUB 679,000 300,000 - - - - - - - - 107,700,000 Sycamore Ave (Lower Trunk Main) 12,000,000 - - - - - - - - - - Sycamore Ave (Upper Truck Main) 42,000 100,000 400,000 4,078,000 - - - - - - - Sewer Manholes in Business Park - 32,000 - - - - - - - - - Total, Sewer 12,042,000 132,000 400,000 4,078,000 - - - - - - - Total, CIP 14,889,140 1,364,000 1,600,000 7,232,000 2,336,000 1,150,000 1,150,000 1,150,000 1,150,000 1,150,000 108,850,000 Utility Design
Annual Street Repair Project
Pedestrian Sidewalk Improvement Willow &
Palm (63042)
Beechnut Park
Tree Mitigation & Replacement Program
Annual Sidewalk Repair Program
Annual Restriping Project
1 SUMMARY OF TEN-YEAR CAPITAL IMPROVEMENT
PROGRAM SPENDING PLAN FY 2024-2033
Prior FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 FY 2028-29 FY 2029-30 FY 2030-31 FY 2031-32 FY 2032-33 Project Name Carryover Proposed ProjectionProjectionProjectionProjectionProjectionProjectionProjectionProjection Projection Funding Sources:
BART Fund - 100,000 - - - - - - - - - Facilities Fund 260,000 132,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 Gas Tax - 100,000 - - - - - - - - - General Fund 500,000 - - - - - - - - - - General Fund/Capital Reserves - 300,000 - - - - - - - - - Grant 2,018,000 300,000 - - - - - - - - 107,700,000 LLAD 83-2 Zone 10 - 150,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 Measure J Fund- 263 - 50,000 200,000 200,000 175,000 175,000 175,000 175,000 175,000 175,000 175,000 Sewer - 421 12,042,000 132,000 400,000 4,078,000 - - - - - - - Solid Waste Fund - - 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 State Gas Tax Fund- 262 69,140 50,000 700,000 700,000 675,000 675,000 675,000 675,000 675,000 675,000 675,000 Unfunded - 50,000 50,000 2,004,000 1,236,000 50,000 50,000 50,000 50,000 50,000 50,000 Total, Funding 14,889,140 1,364,000 1,600,000 7,232,000 2,336,000 1,150,000 1,150,000 1,150,000 1,150,000 1,150,000 108,850,000 2