Project Funding Source: 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 2033-34Total Budget Carryover Budget Projection Projection Projection Projection Projection Projection Projection Projection Projection Projection City Hall General Fund/Capital Reserves $ - $ 137,170.00 $ 337,700.00 $ - $ - $ - $ - $ - $ - $ - $ - 474,870$ Senior Center General Fund/Capital Reserves -$ 22,715.00$ 19,250.00$ - $ - $ - $ - $ - $ - $ - $ - $ 41,965$ Library General Fund/Capital Reserves 100,000.00$ 15,000.00$ - $ - $ - $ - $ - $ - $ - $ - $ - $ 115,000$ Community Swin CenterGeneral Fund/Capital Reserves -$ 132,638.00$ 94,160.00$ - $ - $ - $ - $ - $ - $ - $ - $ 226,798$ Teen Center General Fund/Capital Reserves -$ 20,460.00$ 11,000.00$ - $ - $ - $ - $ - $ - $ - $ - $ 31,460$ Hanna Ranch Childcare CenterGeneral Fund/Capital Reserves -$ 6,820.00$ 34,650.00$ - $ - $ - $ - $ - $ - $ - $ - $ 41,470$ Lupine Kidz Center General Fund/Capital Reserves -$ 17,380.00$ 17,160.00$ - $ - $ - $ - $ - $ - $ - $ - $ 34,540$ Ohlone Childcare Center Unfunded - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -$ Public Works Maintenance YardGeneral Fund/Capital Reserves -$ 30,000.00$ - $ - $ - $ - $ - $ - $ - $ - $ - $ 30,000$ Ohlone Community CenterGeneral Fund/Capital Reserves -$ 113,905.00$ 37,620.00$ - $ - $ - $ - $ - $ - $ - $ - $ 151,525$ Foxboro Community CenterGeneral Fund/Capital Reserves -$ 9,735.00$ - $ - $ - $ - $ - $ - $ - $ - $ - $ 9,735$ Police Development Impact Fee -$ 200,000.00$ - $ - $ - $ - $ - $ - $ - $ - $ - $ 200,000$ Asset Seizure Fund 57,918.00$ 117,000.00$ - $ - $ - $ - $ - $ - $ - $ - $ - $ 174,918$ Future Facility Capital Improvement
Project Unfunded - $ - $ - $ 415,000.00$ 415,000.00$ 415,000.00$ 415,000.00$ 415,000.00$ 415,000.00$ 415,000.00$ 415,000.00$ 3,320,000$ Total 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$ Funding Source:
-$ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -$ General Fund/Capital Reserves100,000$ 505,823$ 551,540$ - $ - $ - $ - $ - $ - $ - $ - $ 1,157,363$ Police Development Impact Fee -$ 200,000$ - $ - $ - $ - $ - $ - $ - $ - $ - $ 200,000$ Facility Maintenance Fund -$ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -$ Asset Seizure Fund 57,918$ 117,000$ - $ - $ - $ - $ - $ - $ - $ - $ - $ 174,918$ Unfunded -$ - $ - $ 415,000$ 415,000$ 415,000$ 415,000$ 415,000$ 415,000$ 415,000$ 415,000$ 3,320,000$ -$ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -$ Total 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$ City of Hercules
Facilities CIP Summary
Police Department Lobbies
Project Number:
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Description:
Justification:
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Funding Source: Prior Year 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 2033-34Total Budget Carryover Budget Proposed Proposed Proposed Proposed Proposed Proposed Proposed Proposed Proposed Proposed General Fund/Capital Reserves -$ 137,170$ 337,700$ - $ - $ - $ - $ - $ - $ - $ - $ 474,870$ Unfunded -$ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -$ Adjustment -$ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -$ Total -$ 137,170$ 337,700$ - $ - $ - $ - $ - $ - $ - $ - $ 474,870$ City of Hercules
Capital Improvement Plan
Fiscal Years 2024-25 through 2033-34
City Hall
FY 24-25ADA Transition Plan $25,000Carpet/Paint $75,000Rebuild Entrance Garden / Fountain / Lighting $20,000Exit Lights $4,200FY 25-26Exterior Paint $50,000ADA Transition $25,000Carpet/Paint $75,000Repave Parking Lot $150,000 Identified in the Draft Building Assessment 10-Year CIP for health, safety, building longevity, and service to the community.
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Funding Source: Prior Year FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 FY 2028-29 FY 2029-30 FY 2030-31 FY 2031-32 FY 2032-33 FY 2033-34Total Budget Carryover Budget Proposed Proposed Proposed Proposed Proposed Proposed Proposed Proposed Proposed Proposed General Fund/Capital Reserves -$ 22,715$ 19,250$ - $ - $ - $ - $ - $ - $ - $ - $ 41,965$ Unfunded -$ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -$ Adjustment -$ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -$ Total -$ 22,715$ 19,250$ - $ - $ - $ - $ - $ - $ - $ - $ 41,965$ City of Hercules
Capital Improvement Plan
Fiscal Years 2024-25 through 2033-34
Senior Center
FY 24-25Fence around inground transformer Transformer $3,000ADA Steps , Ramps and walkways at Senior Center $15,000Inspect and update Exit Lights as needed $2,100FY 25-26Repair / Replace roof gutters $2,000Repaint Outside Senor Center $8,000Repaint inside Senor Center $5,000Carpet $2,500Identified in the Draft Building Assessment 10-Year CIP for health, safety, building longevity, and service to the community.
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Funding Source: Prior Year FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 FY 2028-29 FY 2029-30 FY 2030-31 FY 2031-32 FY 2032-33 FY 2033-34Total Budget Carryover Budget Proposed Proposed Proposed Proposed Proposed Proposed Proposed Proposed Proposed Proposed General Fund/Capital Reserves100,000$ 15,000$ - $ - $ - $ - $ - $ - $ - $ - $ - $ 115,000$ Unfunded -$ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -$ Adjustment -$ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -$ Total 100,000$ 15,000$ - $ - $ - $ - $ - $ - $ - $ - $ - $ 115,000$ City of Hercules
Capital Improvement Plan
Fiscal Years 2024-25 through 2033-34
Library
Seal the Starry Cone with elastomeric paint.FY 24-25Seal Starry Cone $15,000Elastomeric paint could prevent leaking from re-occurring for 2-3 Years.
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Funding Source: Prior Year FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 FY 2028-29 FY 2029-30 FY 2030-31 FY 2031-32 FY 2032-33 FY 2033-34Total Budget Carryover Budget Proposed Proposed Proposed Proposed Proposed Proposed Proposed Proposed Proposed Proposed General Fund/Capital Reserves -$ 132,638$ 94,160$ - $ - $ - $ - $ - $ - $ - $ - $ 226,798$ Unfunded -$ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -$ Adjustment -$ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -$ Total -$ 132,638$ 94,160$ - $ - $ - $ - $ - $ - $ - $ - $ 226,798$ City of Hercules
Capital Improvement Plan
Fiscal Years 2024-25 through 2033-34
Community Swin Center
FY 24-25Pool Deck slot drain Repair $25,000 Replace electrical Panel Cover $1,200HVAC Repair/Replacement $79,080 AC compressor Electrical Disconnects $3,500Filter Flow Meters $3,600Inspect and update Exit Lights as needed $2,100FY 25-26Ada Steps , Ramps and walkways at Senior Center $25,000 Flow Meters $5,400ADA Striping $3,000 Pool Deck Lighting $18,000Shower Benches $12,000 UPS To Phone System $1,200Replace Diving Board $15,000 Pool Filter Media $3,600Identified in the Draft Building Assessment 10-Year CIP for health, safety, building longevity, and service to the community.
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Funding Source: Prior Year FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 FY 2028-29 FY 2029-30 FY 2030-31 FY 2031-32 FY 2032-33 FY 2033-34Total Budget Carryover Budget Proposed Proposed Proposed Proposed Proposed Proposed Proposed Proposed Proposed Proposed General Fund/Capital Reserves -$ 20,460$ 11,000$ - $ - $ - $ - $ - $ - $ - $ - $ 31,460$ Unfunded -$ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -$ Adjustment -$ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -$ Total -$ 20,460$ 11,000$ - $ - $ - $ - $ - $ - $ - $ - $ 31,460$ City of Hercules
Capital Improvement Plan
Fiscal Years 2024-25 through 2033-34
Teen Center
FY 24-25ADA Steps , Ramps and walkways at Teen Center $15,000Bathroom Exhaust Fans $3,600FY 25-26Kitchen Range Hood $2,000Exterior Paint $8,000Identified in the Draft Building Assessment 10-Year CIP for health, safety, building longevity, and service to the community.
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Funding Source: Prior Year FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 FY 2028-29 FY 2029-30 FY 2030-31 FY 2031-32 FY 2032-33 FY 2033-34Total Budget Carryover Budget Proposed Proposed Proposed Proposed Proposed Proposed Proposed Proposed Proposed Proposed General Fund/Capital Reserves -$ 6,820$ 34,650$ - $ - $ - $ - $ - $ - $ - $ - $ 41,470$ Unfunded -$ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -$ Adjustment -$ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -$ Total -$ 6,820$ 34,650$ - $ - $ - $ - $ - $ - $ - $ - $ 41,470$ City of Hercules
Capital Improvement Plan
Fiscal Years 2024-25 through 2033-34
Hanna Ranch Childcare Center
FY 24-25Kitchen Range Hood $2,000Inspect and update Exit Lights as needed $4,200FY 25-26VCT Flooring in Classrooms $25,000Interior Cabinet Repair and Refresh $6,500Identified in the Draft Building Assessment 10-Year CIP for health, safety, building longevity, and service to the community.
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Funding Source: Prior Year FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 FY 2028-29 FY 2029-30 FY 2030-31 FY 2031-32 FY 2032-33 FY 2033-34Total Budget Carryover Budget Proposed Proposed Proposed Proposed Proposed Proposed Proposed Proposed Proposed Proposed General Fund/Capital Reserves -$ 17,380$ 17,160$ - $ - $ - $ - $ - $ - $ - $ - $ 34,540$ Unfunded -$ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -$ Adjustment -$ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -$ Total -$ 17,380$ 17,160$ - $ - $ - $ - $ - $ - $ - $ - $ 34,540$ City of Hercules
Capital Improvement Plan
Fiscal Years 2024-25 through 2033-34
Lupine Kidz Center
FY 24-25Restroom Exhaust Fans $5,400Kitchen Range Hood $2,000Inspect and update Exit Lights as needed $8,4000FY 25-26Slurry Seal Parking Lot $3,500Restripe Parking Lot $2,500Inspect and update Fire Alarm as needed $9,600Identified in the Draft Building Assessment 10-Year CIP for health, safety, building longevity, and service to the community.
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Funding Source: Prior Year FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 FY 2028-29 FY 2029-30 FY 2030-31 FY 2031-32 FY 2032-33 FY 2033-34Total Budget Carryover Budget Proposed Proposed Proposed Proposed Proposed Proposed Proposed Proposed Proposed Proposed Unfunded -$ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -$ -$ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -$ Adjustment -$ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -$ Total -$ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ City of Hercules
Capital Improvement Plan
Fiscal Years 2024-25 through 2033-34
Ohlone Childcare Center
No work planned.Faility is owned by school district.
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Funding Source: Prior Year 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 2033-34Total Budget Carryover Budget Proposed Proposed Proposed Proposed Proposed Proposed Proposed Proposed Proposed Proposed General Fund/Capital Reserves -$ 30,000$ - $ - $ - $ - $ - $ - $ - $ - $ - $ 30,000$ Unfunded -$ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -$ Adjustment -$ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -$ Total -$ 30,000$ - $ - $ - $ - $ - $ - $ - $ - $ - $ 30,000$ City of Hercules
Capital Improvement Plan
Fiscal Years 2024-25 through 2033-34
Public Works Maintenance Yard
FY 24-25Replace or Repair Trailer $30,000Identified in the Draft Building Assessment 10-Year CIP for health, safety, building longevity, and service to the community. The Roof and siding needs to be repaired.
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Funding Source: Prior Year FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 FY 2028-29 FY 2029-30 FY 2030-31 FY 2031-32 FY 2032-33 FY 2033-34Total Budget Carryover Budget Proposed Proposed Proposed Proposed Proposed Proposed Proposed Proposed Proposed Proposed General Fund/Capital Reserves -$ 113,905$ 37,620$ - $ - $ - $ - $ - $ - $ - $ - $ 151,525$ Unfunded -$ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -$ Adjustment -$ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -$ Total -$ 113,905$ 37,620$ - $ - $ - $ - $ - $ - $ - $ - $ 151,525$ City of Hercules
Capital Improvement Plan
Fiscal Years 2024-25 through 2033-34
Ohlone Community Center
FY 24-25Redesign and Renovate Bathrooms $56,000 Water Heater $3,500HVAC Repair and or Replacement $22,950 Inspect and update Exit Lights as needed $2,100Interior Cabinet Repair and Refresh $6,500 Install Parking lot Lights $10,500FY 25-26Exterior Paint $8.,000ADA Transition $10,000HVAC Repair and or Replacement $16,200Identified in the Draft Building Assessment 10-Year CIP for health, safety, building longevity, and service to the community.
Project Number:
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Description:
Justification:
Projected Timing:
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Funding Source: Prior Year FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 FY 2028-29 FY 2029-30 FY 2030-31 FY 2031-32 FY 2032-33 FY 2033-34Total Budget Carryover Budget Proposed Proposed Proposed Proposed Proposed Proposed Proposed Proposed Proposed Proposed General Fund/Capital Reserves -$ 9,735$ - $ - $ - $ - $ - $ - $ - $ - $ - $ 9,735$ Unfunded -$ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -$ Adjustment -$ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -$ Total -$ 9,735$ - $ - $ - $ - $ - $ - $ - $ - $ - $ 9,735$ City of Hercules
Capital Improvement Plan
Fiscal Years 2024-25 through 2033-34
Foxboro Community Center
FY 24-25Furnace Repair / Replacement $6,750Inspect and update Exit Lights as needed $2,100Identified in the Draft Building Assessment 10-Year CIP for health, safety, building longevity, and service to the community.
Project Number: BDP#22-3
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Funding Source: Prior Year FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 FY 2028-29 FY 2029-30 FY 2030-31 FY 2031-32 FY 2032-33 FY 2033-34Total Budget Carryover Budget Proposed Proposed Proposed Proposed Proposed Proposed Proposed Proposed Proposed Proposed Police Development Impact Fee -$ 200,000$ - $ - $ - $ - $ - $ - $ - $ - $ - $ 200,000$ Asset Seizure Fund 57,918$ 117,000$ - $ - $ - $ - $ - $ - $ - $ - $ - $ 174,918$ Unfunded -$ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -$ Adjustment -$ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -$ Total 57,918$ 317,000$ - $ - $ - $ - $ - $ - $ - $ - $ - $ 374,918$ City of Hercules
Capital Improvement Plan
Fiscal Years 2024-25 through 2033-34
Police Department Lobbies
This project will remove the decrepit, abandoned modular building in front of City Hall and replace it with police lockers, Including private restrooms and showers, and a workout/training area. The project is on hold until sufficient developer impact fees have been deposited into the fund, which would occur for example when the Bayfront developer pulls permits for The Mint private residential development project.The Locker room and restrooms used by Police Staff are too small and are in greatly deteriorated condition as they are utilized 24 hours a day/seven days a week. In addition, as our Police staffing has become more diverse with more female officers, space needs to be reallocated to accommodate this shift. A remodel and upgrade of the existing locker rooms and restrooms was evaluated but is not feasible. The new facilities will provide more space and allow for increased diversity and inclusion.
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Funding Source: Prior Year 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 2033-34Total Budget Carryover Budget Proposed Proposed Proposed Proposed Proposed Proposed Proposed Proposed Proposed Proposed Unfunded -$ - $ - $ 415,000$ 415,000$ 415,000$ 415,000$ 415,000$ 415,000$ 415,000$ 415,000$ 3,320,000$ -$ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -$ Adjustment -$ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -$ Total -$ - $ - $ 415,000$ 415,000$ 415,000$ 415,000$ 415,000$ 415,000$ 415,000$ 415,000$ 3,320,000$ City of Hercules
Capital Improvement Plan
Fiscal Years 2024-25 through 2033-34
Future Facility Capital Improvement Project
Future facility capital improvement projects to be determined.FY 26-27 through FY 33-34Per Draft Building AssessmentIdentified in the Draft Building Assessment 10-Year CIP for health, safety, building longevity, and service to the community.