City of Hercules
Parks CIP Summary
Project Funding Source: Prior Year 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 Total Budget Carryover Budget Projection Projection Projection Projection Projection Projection Projection Projection Projection Projection Expenditure Account Number Revenue Account Number ADA Transition Plan - Parks LLAD 83-2 Zone 10 0 50000 50000 50000 50000 50000 50000 50000 50000 50000 50000 500000 Beechnut Park Eastbay Regional Park District WW Grant Funds 60000 0 0 0 0 0 0 0 0 0 0 60000 Prop. 64 Grant Funds 194000 0 0 0 0 0 0 0 0 0 0 194000
Park Improvement Project General Fund/Capital Reserves 0 200000 0 0 0 0 0 0 0 0 0 200000 Tree Mitigation in Open Space LLAD 83-2 Zone 10 0 50000 50000 50000 50000 50000 50000 50000 50000 50000 50000 500000 Tree Mitigation & Replacement Program Gas Tax 0 100000 0 0 0 0 0 0 0 0 0 100000 LLAD 83-2 Zone 10 0 50000 0 0 0 0 0 0 0 0 0 50000
Lupine Hill Stabilization General Fund/Capital Reserves 0 100000 0 0 0 0 0 0 0 0 0 100000 Total 254000 550000 100000 100000 100000 100000 100000 100000 100000 100000 100000 1704000 Funding Source:
LLAD 83-2 Zone 10 0 150000 100000 100000 100000 100000 100000 100000 100000 100000 100000 1050000 Eastbay Regional Park District WW Grant Funds 60000 0 0 0 0 0 0 0 0 0 0 60000 Prop. 64 Grant Funds 194000 0 0 0 0 0 0 0 0 0 0 194000
General Fund/Capital Reserves 0 300000 0 0 0 0 0 0 0 0 0 300000 Gas Tax 0 100000 0 0 0 0 0 0 0 0 0 100000
0 0 0 0 0 0 0 0 0 0 0 0
Total 254000 550000 100000 100000 100000 100000 100000 100000 100000 100000 100000 1704000
City of Hercules
Capital Improvement Plan
Fiscal Years 2023-24 through 2032-33
Project Number:
Project Name: ADA Transition Plan - Parks
Description:
Justification:
Projected Timing:
Estimated Start Date:
Estimated End Date:
Funding Source: Prior Year 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 Total Budget Carryover Budget Projection Projection Projection Projection Projection Projection Projection Projection Projection Projection LLAD 83-2 Zone 10 0 50000 50000 50000 50000 50000 50000 50000 50000 50000 50000 500000 0 0 0 0 0 0 0 0 0 0 0 0
Adjustment 0 0 0 0 0 0 0 0 0 0 0 0
Total 0 50000 50000 50000 50000 50000 50000 50000 50000 50000 50000 500000
City of Hercules
Capital Improvement Plan
Fiscal Years 2023-24 through 2032-33
Project Number:
Project Name: Beechnut Park
Description:
Justification:
Projected Timing:
Estimated Start Date:
Estimated End Date:
Funding Source: Prior Year 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 Total Budget Carryover Budget Projection Projection Projection Projection Projection Projection Projection Projection Projection Projection Eastbay Regional Park District WW Grant Funds 60000 0 0 0 0 0 0 0 0 0 0 60000 Prop. 64 Grant Funds 194000 0 0 0 0 0 0 0 0 0 0 194000
0 0 0 0 0 0 0 0 0 0 0 0
Adjustment 0 0 0 0 0 0 0 0 0 0 0 0
Total 254000 0 0 0 0 0 0 0 0 0 0 254000
City of Hercules
Capital Improvement Plan
Fiscal Years 2023-24 through 2032-33
Project Number:
Project Name: Park Improvement Project
Description:
Justification:
Projected Timing:
Estimated Start Date:
Estimated End Date:
Funding Source: Prior Year 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 Total Budget Carryover Budget Projection Projection Projection Projection Projection Projection Projection Projection Projection Projection General Fund/Capital Reserves 0 200000 0 0 0 0 0 0 0 0 0 200000 0 0 0 0 0 0 0 0 0 0 0
Adjustment 0 0 0 0 0 0 0 0 0 0 0 0
Total 0 200000 0 0 0 0 0 0 0 0 0 200000
City of Hercules
Capital Improvement Plan
Fiscal Years 2023-24 through 2032-33
Project Number:
Project Name: Tree Maintenance in Open Space
Description:
Justification:
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Estimated Start Date:
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Funding Source: Prior Year 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 Total Budget Carryover Budget Projection Projection Projection Projection Projection Projection Projection Projection Projection Projection LLAD 83-2 Zone 10 0 50000 50000 50000 50000 50000 50000 50000 50000 50000 50000 500000 0 0 0 0 0 0 0 0 0 0 0 0
Adjustment 0 0 0 0 0 0 0 0 0 0 0 0
Total 0 50000 50000 50000 50000 50000 50000 50000 50000 50000 50000 500000
City of Hercules
Capital Improvement Plan
Fiscal Years 2023-24 through 2032-33
Project Number:
Project Name: Tree Maintenance Program
Description:
Justification:
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Funding Source: Prior Year 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 Total Budget Carryover Budget Projection Projection Projection Projection Projection Projection Projection Projection Projection Projection Gas Tax 0 100000 0 0 0 0 0 0 0 0 0 100000
LLAD 83-2 Zone 10 0 50000 0 0 0 0 0 0 0 0 0 50000
Adjustment 0 0 0 0 0 0 0 0 0 0 0 0
Total 0 150000 0 0 0 0 0 0 0 0 0 150000
City of Hercules
Capital Improvement Plan
Fiscal Years 2023-24 through 2032-33
Project Number:
Project Name: Lupine Hill Stabilization
Description:
Justification:
Projected Timing:
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Funding Source: Prior Year 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 Total Budget Carryover Budget Projection Projection Projection Projection Projection Projection Projection Projection Projection Projection General Fund/Capital Reserves 0 100000 0 0 0 0 0 0 0 0 0 100000 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
Total 0 100000 0 0 0 0 0 0 0 0 0 100000
City of Hercules
Capital Improvement Plan
Fiscal Years 2022-23 through 2026-27
Project Number:
Project Name: Trash Cans Replacement
Description:
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Total Estimated Cost: Budget
Proposed Budget: 0
Planning and Design: 0
Construction Management 0
Construction: 0
Equipment: 0
Contingency: 0
Total: 0
Funding Source: Prior Year FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY2027-2042 Total Budget Carryover Budget Proposed Proposed Proposed Proposed Proposed Proposed LLAD 83-2 Zone 10 Funds 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
Adjustment 0 0 0 0 0 0 0 0
Total 0 0 0 0 0 0 0 0
City of Hercules
Capital Improvement Plan
Fiscal Years 2022-23 through 2026-27
Project Number: BR#22-3
Project Name: Replace the Community Pool Diving Board
Description:
Justification:
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Total Estimated Cost: Budget
Proposed Budget: 0
Planning and Design: 0
Construction Management 0
Construction: 0
Equipment: 0
Contingency: 0
Total: 0
Funding Source: Prior Year FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY2027-2042 Total Budget Carryover Budget Projection Projection Projection Projection Projection Projection General Funds 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
Adjustment 0 0 0 0 0 0 0 0
Total 0 0 0 0 0 0 0 0