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 2033-34Total Budget Carryover Budget Projection Projection Projection Projection Projection Projection Projection Projection Projection Projection Sycamore Ave (Upper Truck 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 Ave Sewer Fund - 421 -$ -$ 200,000$ 100,000$ 1,080,000$ - $ - $ - $ - $ - $ - $ 1,380,000$ Total - $ 640,000$ 5,890,300$ 1,270,450$ 1,080,000$ - $ - $ - $ - $ - $ - $ 8,880,750$ City of Hercules
Sewer CIP Summary
Project Number:
Project Name:
Description:
Justification:
Projected Timing:
Estimated Start Date:
Estimated End Date:
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 Projection Projection Projection Projection Projection Projection Projection Projection Projection Projection Sewer Fund - 421 -$ 640,000$ 5,505,300$ - $ - $ - $ - $ - $ - $ - $ - $ 6,145,300$ -$ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -$ Adjustment -$ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -$ Total -$ 640,000$ 5,505,300$ - $ - $ - $ - $ - $ - $ - $ - $ 6,145,300$ City of Hercules
Capital Improvement Plan
Fiscal Years 2024-25 through 2033-34
Sycamore Ave (Upper Trunk Main)
Upsize 1,446 ft. of 20-inch Gravity main to 24-inch gravity main and 1,956 ft. of 20 and 24-inch gravity main to 27-inch gravity main along sycamore Ave. The extent of this project goes from Highway 80 on the upstream end to the convergence of the trunk sewer from the industrial LS Force main on the downstream end. Flow monitoring, hydraulin modeling, and preliminary design is occurring in FY 2023-24, final design is scheduled for 2024-25, with construction in FY 2025-26.The hydraulic modeling in the Sewer Master Plan Update indicates the mainlines need to be increased in size to convey future flows.
Design = $540,000Construction = $5,505,300Contract Project Management = $100,000 Project Number:
Project Name:
Description:
Justification:
Projected Timing:
Estimated Start Date:
Estimated End Date:
Funding Source: Prior Year FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 FY 2028-29 FY 2029-30 FY 2030-31 FY 2031-32 FY 2032-33 FY 2033-34Total Budget Carryover Budget Projection Projection Projection Projection Projection Projection Projection Projection Projection Projection Sewer Fund - 421 -$ - $ 185,000$ 1,170,450$ - $ - $ - $ - $ - $ - $ - $ 1,355,450$ -$ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -$ Adjustment -$ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -$ Total -$ - $ 185,000$ 1,170,450$ - $ - $ - $ - $ - $ - $ - $ 1,355,450$ City of Hercules
Capital Improvement Plan
Fiscal Years 2024-25 through 2033-34
Promenade Lift Station
As part of the Bay Front Development Project, the Promenade Lift Station will be taken off-line and bypassed using gravity piping. The Project includes decommissioning the Promenade Lift Station and installing 1,1200 feet of 12-inch diameter gravity main.The relocation is required by the Development Agreement.
Design = $135,000Construction = $1,170,450Contract Project Management = $50,000 Project Number:
Project Name:
Description:
Justification:
Projected Timing:
Estimated Start Date:
Estimated End Date:
Funding Source: Prior Year FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 FY 2028-29 FY 2029-30 FY 2030-31 FY 2031-32 FY 2032-33 FY 2033-34Total Budget Carryover Budget Projection Projection Projection Projection Projection Projection Projection Projection Projection Projection Sewer Fund - 421 -$ -$ 200,000$ 100,000$ 1,080,000$ - $ - $ - $ - $ - $ - $ 1,380,000$ -$ -$ - $ - $ - $ - $ - $ - $ - $ - $ - $ -$ Adjustment -$ -$ - $ - $ - $ - $ - $ - $ - $ - $ - $ -$ Total -$ -$ 200,000$ 100,000$ 1,080,000$ - $ - $ - $ - $ - $ - $ 1,380,000$ City of Hercules
Capital Improvement Plan
Fiscal Years 2024-25 through 2033-34
Repair/ Replace Sewer Lines under SR-4 & Along Willow Ave.
Repair existing main under SR-4 between Willow and Foxboro and 2 sections of main along Willow near Sycamore.FY 25-26 Replace 2 Sections of pipeFY 26-27 Design remaining sections, including under SR-4FY 26-27 ConstructionPrior cleaning/video inspection has determined the pipes are in poor condition and should be repaired. Additional analysis during design will determine extent of repair needed.