City of Hercules
Hercules The Hub 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 Placeholder Placeholder Carryover Budget Projection Projection Projection Projection Projection Projection Projection Projection Projection Projection Expenditure Account Number Revenue Account Number Utility Design Grant Measure J TLC 500000 0 0 0 0 0 0 0 0 0 0 500000 Grant STMP Funding 179000 300000 0 0 0 0 0 0 0 0 0 479000 Funding Plan 0 0 0 0 0 0 0 0 0 0 0 0
Total 679000 300000 0 0 0 0 0 0 0 0 0 979000
Funding Source:
Grant Measure J TLC 500000 0 0 0 0 0 0 0 0 0 0 500000
Grant STMP Funding 179000 300000 0 0 0 0 0 0 0 0 0 479000 General Fund 0 0 0 0 0 0 0 0 0 0 0 0
Unfunded 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
Total 679000 300000 0 0 0 0 0 0 0 0 0 979000
City of Hercules
Capital Improvement Plan
Fiscal Years 2023-24 through 2032-33
Project Number:
Project Name: Hercules The Hub - Utility Design
Description:
Justification:
Projected Timing:
Estimated Start Date:
Estimated End Date:
Funding Source: 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 Total Budget Carryover Budget Projection Projection Projection Projection Projection Projection Projection Projection Projection Projection Grant Measure J TLC 500000 0 0 0 0 0 0 0 0 0 0 500000
Grant STMP Funding 179000 300000 0 0 0 0 0 0 0 0 479000 Adjustment 0 0 0 0 0 0 0 0 0 0 0 0
Total 679000 300000 0 0 0 0 0 0 0 0 0 979000
City of Hercules
Capital Improvement Plan
Fiscal Years 2023-24 through 2032-33
Project Number:
Project Name: Hercules The Hub - Funding Plan
Description:
Justification:
Funding Source: 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 Total Budget Carryover Budget Projection Projection Projection Projection Projection Projection Projection Projection Projection Projection 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 0 0 0 0
Total 0 0 0 0 0 0 0 0 0 0 0 0