SUMMARY OF TEN-YEAR CAPITAL IMPROVEMENT
PROGRAM SPENDING PLAN FY 2024-2034
Prior 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 FY 2033-34 Total Project Name Funding Sources Carryover Proposed ProjectionProjectionProjectionProjectionProjectionProjectionProjectionProjection Projection Projection City Hall General Fund/Capital Reserves - 137,170 337,700 - - - - - - - - 474,870 Senior Center General Fund/Capital Reserves - 22,715 19,250 41,965 Library General Fund/Capital Reserves100,000 15,000 - - - - - - - - - 115,000 Community Swim Center General Fund/Capital Reserves - 132,638 94,160 - - - - - - - - 226,798 Teen Center General Fund/Capital Reserves - 20,460 11,000 - - - - - - - - 31,460 Hanna Ranch Childcare Center General Fund/Capital Reserves - 6,820 34,650 - - - - - - - - 41,470 Lupine Kidz Center General Fund/Capital Reserves - 17,380 17,160 - - - - - - - - 34,540 Public Works Maintenance Yard General Fund/Capital Reserves - 30,000 - - - - - - - - - 30,000 Ohlone Community Center General Fund/Capital Reserves - 113,905 37,620 - - - - - - - - 151,525 Foxboro Community Center General Fund/Capital Reserves - 9,735 - - - - - - - - - 9,735 Police Impact Fee - 200,000 - - - - - - - - - 200,000 Asset Seizure Fund 57,918 117,000 - - - - - - - - - 174,918 Future Facility Capital Improvement ProjectUnfunded - - - 415,000 415,000 415,000 415,000 415,000 415,000 415,000 415,000 3,320,000 Total, Facilities 157,918 822,823 551,540 415,000 415,000 415,000 415,000 415,000 415,000 415,000 415,000 4,852,281 General Fund/Capital Reserves - 1,000,000 - - - - - - - - - 1,000,000 State Gas Tax Fund - 262 - 300,000 - - - - - - - - - 300,000 Measure J Fund - 263 - 100,000 - - - - - - - - - 100,000 Solid Waste Fund - 250,000 - - - - - - - - - 250,000 General Fund/Capital Reserves - - 750,000 - - - - - - - - 750,000 State Gas Tax Fund - 262 - 150,000 250,000 - - - - - - - - 400,000 Measure J Fund - 263 - - 100,000 - - - - - - - - 100,000 State Gas Tax Fund - 262 - - - 250,000 - - - - - - - 250,000 Measure J Fund - 263 - - - 100,000 - - - - - - - 100,000 Unfunded - - 150,000 1,150,000 - - - - - - - 1,300,000 Green Infrastructure Project Unfunded - - 250,000 - - - - - - - - 250,000 State Gas Tax Fund - 262 - - - - 250,000 250,000 250,000 250,000 250,000 250,000 250,000 1,750,000 Measure J Fund - 263 - - - - 100,000 100,000 100,000 100,000 100,000 100,000 100,000 700,000 Unfunded - - - - 1,150,000 1,150,000 1,150,000 1,150,000 1,150,000 1,150,000 1,150,000 8,050,000 Countywide Smart Signals State Gas Tax Fund - 262 - 65,100 - - - - - - - - - 65,100 Total, Streets - 1,865,100 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 15,365,100 Sycamore Ave (Upper Trunk Main) Sewer Fund - 421 - 640,000 5,505,300 - - - - - - - - 6,145,300 Promenade Lift Station Sewer Fund - 421 - - 185,000 1,170,450 - - - - - - - 1,355,450 Repair/Replace Sewer Lines under SR-4 &
Along Willow Avenue Sewer Fund - 421 - - 200,000 100,000 1,080,000 - - - - - - 1,380,000 Total, Sewer - 640,000 5,890,300 1,270,450 1,080,000 - - - - - - 8,880,750 Eastbay Regional Park District
WW Grant Fund 25,000 35,000 - - - - - - - - - 60,000 Prop 64 Grant Funds - 3,500 190,500 - - - - - - - - 194,000 Parks Impact Fee - - 150,000 - - - - - - - - 150,000 Foxboro Playground Unfunded - - 50,000 550,000 - - - - - - - 600,000 Foxboro Basketball Court General Fund/Capital Reserves - 145,000 - - - - - - - - - 145,000 General Fund/Capital Reserves76,450 500,000 - - - - - - - - - 576,450 Community Development Tax - 170,000 - - - - - - - - - 170,000 Refugio Tennis Court Unfunded - - 55,000 270,000 - - - - - - - 325,000 General Fund/Capital Reserves - - - 500,000 - - - - - - - 500,000 Unfunded - - 170,000 225,000 - - - - - - - 395,000 Woodfield Basketball Court Unfunded - - 215,000 - - - - - - - - 215,000 Woodfield Tennis Court Unfunded - - - 320,000 - - - - - - - 320,000 Woodfield Replace Restroom Unfunded - - - - - - 465,000 - - - - 465,000 Woodfield Accessibility Route Unfunded - - - - 55,000 273,000 - - - - - 328,000 Transportation Impact Fee - - - - 240,000 - - - - - - 240,000 Unfunded - - - - - 1,440,000 - - - - - 1,440,000 Slurry Seal the Bay Trail Unfunded - - - 132,000 - - - - - - - 132,000 Bay Trail Wall Repair State Gas Tax Fund - 262 - 100,000 - - - - - - - - - 100,000 Total, Parks 101,450 953,500 830,500 1,997,000 295,000 1,713,000 465,000 - - - - 6,355,450 Police Department Lobbies
Falcon Way
Foxboro
Sycamore Avenue Bicycle
Hercules By The Bay
Annual Street Repair Project
Beechnut Park
Refugio Picnic Area
Dredge Refugio Lake
1 SUMMARY OF TEN-YEAR CAPITAL IMPROVEMENT
PROGRAM SPENDING PLAN FY 2024-2034
Prior 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 FY 2033-34 Total Project Name Funding Sources Carryover Proposed ProjectionProjectionProjectionProjectionProjectionProjectionProjectionProjection Projection Projection Grants 735,030 989,000 2,909,500 1,289,000 5,922,530 General Fund/Capital Reserves 2,329,500 2,329,500
Unfunded 4,250,000 29,085,319 30,162,080 30,162,080 7,540,520 101,199,999 Total, Transportation 735,030 989,000 7,159,500 32,703,819 30,162,080 30,162,080 7,540,520 - - - - 109,452,029 Total, CIP 994,398 5,270,423 15,931,840 37,886,269 33,452,080 33,790,080 9,920,520 1,915,000 1,915,000 1,915,000 1,915,000 144,905,610 Funding Sources:
Grant Funds 760,030 1,027,500 3,100,000 1,289,000 - - - - - - - 6,176,530 Parks Impact Fee - - 150,000 - - - - - - - - 150,000 Transportation Impact Fee - - - - 240,000 - - - - - - 240,000 Police Impact Fee - 200,000 - - - - - - - - - 200,000 General Fund/Capital Reserves 176,450 2,150,823 1,301,540 2,829,500 - - - - - - - 6,458,313 Community Development Tax Fund - - - - - - - - - - - - State Gas Tax Fund - 262 - 615,100 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 2,865,100 Asset Seizure Fund 57,918 117,000 - - - - - - - - - 174,918 Facility Maintenance Fund - - - - - - - - - - - - Measure J Fund - 263 - 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 1,000,000 Solid Waste Fund - 250,000 - - - - - - - - - 250,000 Sewer Fund - 421 - 640,000 5,890,300 1,270,450 1,080,000 - - - - - - 8,880,750 Community Development Tax - 170,000 - - - - - - - - - 170,000 Unfunded - - 5,140,000 32,147,319 31,782,080 33,440,080 9,570,520 1,565,000 1,565,000 1,565,000 1,565,000 118,339,999 Total, Funding 994,398 5,270,423 15,931,840 37,886,269 33,452,080 33,790,080 9,920,520 1,915,000 1,915,000 1,915,000 1,915,000 144,905,610 Hercules - The HUB
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