Project 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 2033-34 Total Budget Carryover Budget Projection Projection Projection Projection Projection Projection Projection Projection Projection Projection General Fund/Capital Reserves -$ 1,000,000.00$ - $ -$ - $ - $ - $ - $ - $ - $ - $ 1,000,000$ State Gas Tax Fund - 262 -$ 300,000.00$ - $ -$ - $ - $ - $ - $ - $ - $ - $ 300,000$ Measure J Fund - 263 -$ 100,000.00$ - $ -$ - $ - $ - $ - $ - $ - $ - $ 100,000$ Solid Waste Fund - $ 250,000.00$ - $ -$ - $ - $ - $ - $ - $ - $ - $ 250,000$ General Fund/Capital Reserves $ - $ - $ 750,000.00 $ - $ - $ - $ - $ - $ - $ - $ - 750,000$ State Gas Tax Fund - 262 $ - $ 150,000.00 $ 250,000.00 $ - $ - $ - $ - $ - $ - $ - $ - 400,000$ Measure J Fund - 263 $ - $ - $ 100,000.00 $ - $ - $ - $ - $ - $ - $ - $ - 100,000$ State Gas Tax Fund - 262 $ - $ - $ - $ 250,000.00 $ - $ - $ - $ - $ - $ - $ - 250,000$ Measure J Fund - 263 $ - $ - $ - $ 100,000.00 $ - $ - $ - $ - $ - $ - $ - 100,000$ Unfunded $ - $ - $ 150,000.00 $ 1,150,000.00 $ - $ - $ - $ - $ - $ - $ - 1,300,000$ Green Infrastructure Project Unfunded $ - $ - $ 250,000.00 $ - $ - $ - $ - $ - $ - $ - $ - 250,000$ State Gas Tax Fund - 262 $ - $ - $ - $ - $ 250,000.00 $ 250,000.00 $ 250,000.00 $ 250,000.00 $ 250,000.00 $ 250,000.00 $ 250,000.00 1,750,000$ Measure J Fund - 263 $ - $ - $ - $ - $ 100,000.00 $ 100,000.00 $ 100,000.00 $ 100,000.00 $ 100,000.00 $ 100,000.00 $ 100,000.00 700,000$ Unfunded $ - $ - $ - $ - $ 1,150,000.00 $ 1,150,000.00 $ 1,150,000.00 $ 1,150,000.00 $ 1,150,000.00 $ 1,150,000.00 $ 1,150,000.00 8,050,000$ Countywide Smart Signals State Gas Tax Fund - 262 $ - $ 65,100.00 $ - $ - $ - $ - $ - $ - $ - $ - $ - 65,100$ Total - $ 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$ Funding Sources:
General Fund/Capital Reserves -$ 1,000,000$ 750,000$ -$ -$ -$ -$ -$ -$ -$ -$ 1,750,000$ State Gas Tax Fund - 262 -$ 515,100$ 250,000$ 250,000$ 250,000$ 250,000$ 250,000$ 250,000$ 250,000$ 250,000$ 250,000$ 2,765,100$ 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$ Unfunded -$ - $ 400,000$ 1,150,000$ 1,150,000$ 1,150,000$ 1,150,000$ 1,150,000$ 1,150,000$ 1,150,000$ 1,150,000$ 9,600,000$ Total - $ 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$ Annual Street Repair Project
City of Hercules
Streets CIP Summary
Falcon Way
Foxboro
Hercules By The Bay
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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 2033-34 Total Budget Carryover Budget Projection Projection Projection Projection Projection Projection Projection Projection Projection Projection 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$ Adjustment -$ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -$ Total -$ 1,650,000$ - $ - $ - $ - $ - $ - $ - $ - $ - $ 1,650,000$ City of Hercules
Capital Improvement Plan
Fiscal Years 2024-25 through 2033-34
Falcon Way
Repair and resurface Falcon Way from Wren Court to Refugio Valley RoadThis section of Falcon Way which serves as a collector for the Birds neighborhood is in extremely poor condition and on a steep downgrade with curves.Design = $100,000Construction =1,500,000Contract Project Management Cost = $50,000Design and construct FY24-25
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Funding Source: Prior Year FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 FY 2028-29 FY 2029-30 FY 2030-31 FY 2031-32 FY 2032-33 FY 2033-34 Total Budget Carryover Budget Projection Projection Projection Projection Projection Projection Projection Projection Projection Projection General Fund/Capital Reserves -$ - $ 750,000$ - $ - $ - $ - $ - $ - $ - $ - $ 750,000$ State Gas Tax Fund - 262 -$ 150,000$ 250,000$ - $ - $ - $ - $ - $ - $ - $ - $ 400,000$ Measure J Fund - 263 -$ - $ 100,000$ - $ - $ - $ - $ - $ - $ - $ - $ 100,000$ Unfunded -$ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -$ Adjustment -$ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -$ Total -$ 150,000$ 1,100,000$ - $ - $ - $ - $ - $ - $ - $ - $ 1,250,000$ City of Hercules
Capital Improvement Plan
Fiscal Years 2024-25 through 2033-34
Foxboro
Repair and Resurface residential streets in Foxboro as funding allows.The Foxboro neighborhood, as a whole, has the most degraded streets in Hercules.Design = $100,000Construction = $1,100,000Contract Project Management Cost = $50,000Design FY24-25construct FY25-26
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Funding Source: Prior Year FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 FY 2028-29 FY 2029-30 FY 2030-31 FY 2031-32 FY 2032-33 FY 2033-34 Total Budget Carryover Budget Projection Projection Projection Projection Projection Projection Projection Projection Projection Projection State Gas Tax Fund - 262 -$ - $ - $ 250,000$ - $ - $ - $ - $ - $ - $ - $ 250,000$ Measure J Fund - 263 -$ - $ - $ 100,000$ - $ - $ - $ - $ - $ - $ - $ 100,000$ Unfunded -$ - $ 150,000$ 1,150,000$ - $ - $ - $ - $ - $ - $ - $ 1,300,000$ -$ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -$ Adjustment -$ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -$ Total -$ - $ 150,000$ 1,500,000$ - $ - $ - $ - $ - $ - $ - $ 1,650,000$ City of Hercules
Capital Improvement Plan
Fiscal Years 2024-25 through 2033-34
Hercules By The Bay
Repair and Resurface residential streets in Hercules By The Bay as funding allows.Hercules By The Bay, as a whole, has the most degraded streets in Hercules excepting the Foxboro neighborhoodDesign = $100,000Construction = $1,500,000Contract Project Management Cost = $50,000Design FY25-26construct FY26-27
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Funding Source: Prior Year FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 FY 2028-29 FY 2029-30 FY 2030-31 FY 2031-32 FY 2032-33 FY 2033-34 Total Budget Carryover Budget Projection Projection Projection Projection Projection Projection Projection Projection Projection Projection Unfunded -$ - $ 250,000$ - $ - $ - $ - $ - $ - $ - $ - $ 250,000$ -$ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -$ Adjustment -$ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -$ Total -$ - $ 250,000$ - $ - $ - $ - $ - $ - $ - $ - $ 250,000$ City of Hercules
Capital Improvement Plan
Fiscal Years 2024-25 through 2033-34
Green Infrastructure Project
Green Infrastructure (GI) refers to the construction and retrofit of storm drainage to reduce runoff volumes, disperse runoff to vegetated areas, harvest and use runoff where feasible, promote infiltration and evapotranspiration, and use bioretention and other natural systems to detain and treat runoff before it reaches our creeks and Bay. Green infrastructure facilities include, but are not limited to, pervious pavement, infiltration basins, and bioretention facilities or “raingardens”.Provision C.3.j.i of the Municipal Regional Stormwater Permit (MRP) requires the City to treat 1.58 acres through Green Infrastructure by June 30, 2027.FY25/26 $250k
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Funding Source: Prior Year FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 FY 2028-29 FY 2029-30 FY 2030-31 FY 2031-32 FY 2032-33 FY 2033-34 Total Budget Carryover Budget Projection Projection Projection Projection Projection Projection Projection Projection Projection Projection State Gas Tax Fund - 262 -$ - $ - $ - $ 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$ -$ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -$ Adjustment -$ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -$ Total -$ - $ - $ - $ 1,500,000$ 1,500,000$ 1,500,000$ 1,500,000$ 1,500,000$ 1,500,000$ 1,500,000$ 10,500,000$ City of Hercules
Capital Improvement Plan
Fiscal Years 2024-25 through 2033-34
Annual Street Repair Project
Repair and Resurface City streets at miscellaneous locations.
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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 2033-34 Total Budget Carryover Budget Proposed Proposed Proposed Proposed Proposed Proposed Proposed Proposed Proposed Proposed -$ - $ - $ - $ - $ - $ - $ - $ - $ - $ -$ State Gas Tax Fund - 262 -$ 65,100$ - $ - $ - $ - $ - $ - $ - $ - $ - $ 65,100$ Adjustment -$ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -$ Total -$ 65,100$ - $ - $ - $ - $ - $ - $ - $ - $ - $ 65,100$ City of Hercules
Capital Improvement Plan
Fiscal Years 2024-25 through 2033-34
Countywide Smart Signals
This is a part of a County-wide traffic signal improvement and coordination project that will be funded and administered by CCTA through a grant they received and for which Hercules will provide the local match. Signals to be included are along the San Pablo Corridor including: Hercules Av, Sycamore Av, Market Dr, John Muir Parkway, and Victorial Crescent East. The improvements will include video detection, back up batteries, traffic signal synchronization, and controller updates.CCTA's SHare of cost $502,506City Match $65,000Signal improvements will increase traffic efficiencies at each signal and County wide, provide needed updates to the controllers, and the backup batteries will ensure the signals function during power outages.