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 Carryover Budget Projection Projection Projection Projection Projection Projection Projection Projection Projection Projection State Gas Tax Fund- 262 -$ 25,000$ 25,000$ 25,000$ -$ -$ -$ -$ -$ -$ -$ 75,000$ Measure J Fund- 263 -$ 25,000$ 25,000$ 25,000$ -$ -$ -$ -$ -$ -$ -$ 75,000$ State Gas Tax Fund- 262 -$ 25,000$ 25,000$ 25,000$ 25,000$ 25,000$ 25,000$ 25,000$ 25,000$ 25,000$ 25,000$ 250,000$ Measure J Fund- 263 -$ 25,000$ 25,000$ 25,000$ 25,000$ 25,000$ 25,000$ 25,000$ 25,000$ 25,000$ 25,000$ 250,000$ State Gas Tax Fund- 262 321,140$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 321,140$ Grant Measure J SP 1,058,000$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 1,058,000$ Grant TDA Article 3 Bike 52,800$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 52,800$ ARPA General Fund 250,000$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 250,000$ BART Fund -$ 100,000$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 100,000$ State Gas Tax Fund- 262 -$ -$ 650,000$ 650,000$ 650,000$ 650,000$ 650,000$ 650,000$ 650,000$ 650,000$ 650,000$ 5,850,000$ Measure J Fund- 263 -$ -$ 150,000$ 150,000$ 150,000$ 150,000$ 150,000$ 150,000$ 150,000$ 150,000$ 150,000$ 1,350,000$ Solid Waste Fund -$ -$ 100,000$ 100,000$ 100,000$ 100,000$ 100,000$ 100,000$ 100,000$ 100,000$ 100,000$ 900,000$ Unfunded -$ -$ -$ 1,954,000$ 1,186,000$ -$ -$ -$ -$ -$ -$ 3,140,000$ ADA Transition Plan - Streets State Gas Tax Fund- 262 -$ 60,000$ 50,000$ 50,000$ 50,000$ 50,000$ 50,000$ 50,000$ 50,000$ 50,000$ 50,000$ 510,000$ CCTA Funded Portion -$ 502,506$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 502,506$ State Gas Tax Fund- 262 -$ 65,091$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 65,091$ Total 1,681,940$ 827,597$ 1,050,000$ 3,004,000$ 2,186,000$ 1,000,000$ 1,000,000$ 1,000,000$ 1,000,000$ 1,000,000$ 1,000,000$ 14,749,537$ Funding Sources:
State Gas Tax Fund- 262 321,140$ 175,091$ 750,000$ 750,000$ 725,000$ 725,000$ 725,000$ 725,000$ 725,000$ 725,000$ 725,000$ 7,071,231$ Measure J Fund- 263 -$ 50,000$ 200,000$ 200,000$ 175,000$ 175,000$ 175,000$ 175,000$ 175,000$ 175,000$ 175,000$ 1,675,000$ Grant Measure J SP 1,058,000$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 1,058,000$ Grant TDA Article 3 Bike 52,800$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 52,800$ ARPA General Fund 250,000$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 250,000$ Solid Waste Fund -$ -$ 100,000$ 100,000$ 100,000$ 100,000$ 100,000$ 100,000$ 100,000$ 100,000$ 100,000$ 900,000$ BART Fund -$ 100,000$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 100,000$ Grant -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ Unfunded -$ -$ -$ 1,954,000$ 1,186,000$ -$ -$ -$ -$ -$ -$ 3,140,000$ Total 1,681,940$ 325,091$ 1,050,000$ 3,004,000$ 2,186,000$ 1,000,000$ 1,000,000$ 1,000,000$ 1,000,000$ 1,000,000$ 1,000,000$ 14,247,031$ Annual Street Repair Project
Countywide Smart Signals
Annual Restriping Project
City of Hercules
Streets CIP Summary
Annual Sidewalk Repair Program
Pedestrian Sidewalk Improvement
Willow & Palm (63042)
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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 Carryover Budget Projection Projection Projection Projection Projection Projection Projection Projection Projection Projection State Gas Tax Fund- 262 -$ 25,000$ 25,000$ 25,000$ 75,000$ Measure J Fund- 263 -$ 25,000$ 25,000$ 25,000$ 75,000$ Adjustment -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ Total -$ 50,000$ 50,000$ 50,000$ -$ -$ -$ -$ -$ -$ -$ 150,000$ City of Hercules
Capital Improvement Plan
Fiscal Years 2023-24 through 2032-33
Annual Sidewalk Repair Program
Repair sidewalks in the southeast quadrant of the City (southeast of SR-4 and I-80) following a same- year visual inspection. Repair other sidewalks on a triannual basis (3 times/year) based upon notification of a damaged sidewalk by the public or City staff. The annual budget from FY 2024 to 2026 is based upon the funding amount needed in past years. Beginning in FY 2026-27, it is anticipated an alternative funding source will be identified.
Last year all public sidewalks in the City were visually inspected at a high level from a vehicle and the City's sidewalks are in comparatively good shape. However, there are approximately 100 miles of sidewalk which periodically break due to extreme heat, ground settlement, and tree roots. Detailed annual inspections and timely repairs are needed to reduce tripping hazards and assciated liability and ensure the pedestrian network is in good working order. In future years, a quarter of the City's sidewalks will be visually inspected annually.
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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 Carryover Budget Projection Projection Projection Projection Projection Projection Projection Projection Projection Projection State Gas Tax Fund- 262 -$ 25,000$ 25,000$ 25,000$ 25,000$ 25,000$ 25,000$ 25,000$ 25,000$ 25,000$ 25,000$ 250,000$ Measure J Fund- 263 -$ 25,000$ 25,000$ 25,000$ 25,000$ 25,000$ 25,000$ 25,000$ 25,000$ 25,000$ 25,000$ 250,000$ Adjustment -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ Total -$ 50,000$ 50,000$ 50,000$ 50,000$ 50,000$ 50,000$ 50,000$ 50,000$ 50,000$ 50,000$ 500,000$ City of Hercules
Capital Improvement Plan
Fiscal Years 2023-24 through 2032-33
Annual Restriping Project
FY 2023-24 striping will include restriping in the vicinty of Lupine, Violet, Sequoia, and Redwood. The restriping work will include stop bars, legends, leaders and centerline striping.
Crosswalks will also be added at the intersection of Willow Avenue and Canterbury/Viewpointe. The County recently added handicap ramps at the intesection and crosswalks can now be installed at this busy intersection which falls within the City Limits.
The City's road network includes 125 lane miles of streets that are striped with stop bars, stop legends, crosswalks, lane lines, centerlines, red curbs, etc. Striping typically lasts 7 years, sometimes longer, sometimes less, based upon traffic load and weather. Restriping therefore is needed on an ongoing, annual, rotational basis and is based upon a visual inspection. Striping is essential for the safety of the traveling public. The budget is based upon historical, annual expenditures.
Project Number: 63042
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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 Proposed Proposed Proposed Proposed Proposed Proposed Proposed Proposed Proposed Proposed State Gas Tax Fund- 262 321,140.00$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 321,140.00$ Grant Measure J SP 1,058,000.00$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 1,058,000.00$ Grant TDA Article 3 Bike 52,800.00$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 52,800.00$ ARPA General Fund 250,000.00$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 250,000.00$ BART Fund -$ 100,000$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 100,000.00$ Adjustment -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ Total 1,681,940$ 100,000$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 1,781,940.00$ City of Hercules
Capital Improvement Plan
Fiscal Years 2023-24 through 2032-33
Pedestrian Sidewalk Improvement Willow & Palm
This project will install sidewalk from the Hercules Transit Center (HTC) to Palm Avenue, and then from Palm Avenue to Sycamore Avenue. It will be funded through a Measure J SP grant, TDA Article 3 Bicycle grant, ARPA/General funds, and Gas Tax. BART has verbally agreed to contribute $100,000 and has indicated their Board would appropriate this funding as part of their FY 23-24 Budget adoption process.
Currently there is no sidewalk on Willow and Palm leading to the HTC. This project will provide connectivity to the HTC from the southeast part of town.
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Funding Source: Prior Year FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 FY 2028-29 FY 2029-30 FY 2030-31 FY 2031-32 FY 2032-33 Total Budget Carryover Budget Projection Projection Projection Projection Projection Projection Projection Projection Projection Projection State Gas Tax Fund- 262 -$ -$ 650,000$ 650,000$ 650,000$ 650,000$ 650,000$ 650,000$ 650,000$ 650,000$ 650,000$ 5,850,000$ Measure J Fund- 263 -$ -$ 150,000$ 150,000$ 150,000$ 150,000$ 150,000$ 150,000$ 150,000$ 150,000$ 150,000$ 1,350,000$ Solid Waste Fund -$ -$ 100,000$ 100,000$ 100,000$ 100,000$ 100,000$ 100,000$ 100,000$ 100,000$ 100,000$ 900,000$ Unfunded -$ -$ -$ 1,954,000$ 1,186,000$ -$ -$ -$ -$ -$ -$ 3,140,000$ Adjustment -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ Total -$ -$ 900,000$ 2,854,000$ 2,086,000$ 900,000$ 900,000$ 900,000$ 900,000$ 900,000$ 900,000$ 11,240,000$ City of Hercules
Capital Improvement Plan
Fiscal Years 2023-24 through 2032-33
Annual Street Repair Project
The Gas Tax and Meaure J return to source funding was drawn down in FY 22-23 to fully fund and match the grant for the Sycamore Avenue Rehabilitiation project. A year is needed to allow these funds to build back up, so a street repair project is not proposed for FY 23-24. For FY 24-25, Falcon Way from Wren Court to Refugio Valley Road is proposed to be repaired based upon an evaluation of the condition of the street and roadway geometrics. The Foxboro neighborhood is programmed for FY 25-26 and Hercules By The Bay is scheduled for FY 26-27. Future years are unprogrammed.
Typically one major road project is completed each year, based upon staff resources and available funding levels. The City's primary street project for FY 23-24 is the Pedestrian Sidewalk Improvement Willow - Palm Project, which is primarily funded through grants. Approximately $900K is available annually starting in FY 24-25 for a major street repair project. The City pursues grants for additional funding. The City has 125 lane miles of streets which require regular repairs.
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Funding Source: Prior Year FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 FY 2028-29 FY 2029-30 FY 2030-31 FY 2031-32 FY 2032-33 Total Budget Carryover Budget Proposed Proposed Proposed Proposed Proposed Proposed Proposed Proposed Proposed Proposed State Gas Tax Fund- 262 -$ 60,000$ 50,000$ 50,000$ 50,000$ 50,000$ 50,000$ 50,000$ 50,000$ 50,000$ 50,000$ 510,000$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ Adjustment -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ Total -$ 60,000$ 50,000$ 50,000$ 50,000$ 50,000$ 50,000$ 50,000$ 50,000$ 50,000$ 50,000$ 510,000$ City of Hercules
Capital Improvement Plan
Fiscal Years 2023-24 through 2032-33
ADA Transition Plan - Remove Barriers in the Street Network For FY 2023-2024, the curb ramps, landing pads, and pedestrian push buttons at the intersection of Sycamore Avenue and San Pablo Avenue will be upgraded to current standards.
This work is part of the City's ADA Transition Plan to remove barriers in the Street Network. The intersection of Sycamore Avenue and San Pablo Avenue is a key intersection in the City. Barrier removal will be on ongoing expenditure into the foreseable future until all impediments have been removed.
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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 Carryover Budget Proposed Proposed Proposed Proposed Proposed Proposed Proposed Proposed Proposed Proposed CCTA Funded Portion -$ 502,506$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 502,506$ State Gas Tax Fund- 262 -$ 65,091$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 65,091$ Adjustment -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ Total -$ 567,597$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 567,597$ City of Hercules
Capital Improvement Plan
Fiscal Years 2023-24 through 2032-33
Countywide Smart Signals
This 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.
Signal 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.
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 Carryover Budget Projection Projection Projection Projection Projection Projection Projection Projection Projection Projection Sycamore Ave (Lower Trunk Main) Sewer Fund - 421 12,000,000$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 12,000,000$ Sycamore Ave (Upper Truck Main) Sewer Fund - 421 42,000$ 100,000$ 400,000$ 4,078,000$ -$ -$ -$ -$ -$ -$ -$ 4,620,000$ Sewer Manholes in Business Park Sewer Fund - 421 -$ 32,000$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 32,000$ Promenade Lift Station Sewer Fund - 421 -$ -$ -$ 100,000$ 867,000$ -$ -$ -$ -$ -$ -$ 967,000$ Repair/ Replace Sewer Lines under
SR-4 & Along Willow Ave Sewer Fund - 421 -$ -$ -$ 100,000$ 230,000$ 800,000$ -$ -$ -$ -$ -$ 1,130,000$ Total 12,042,000$ 132,000$ 400,000$ 4,078,000$ -$ -$ -$ -$ -$ -$ -$ 16,652,000$ City of Hercules
Sewer CIP Summary
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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 Carryover Budget Projection Projection Projection Projection Projection Projection Projection Projection Projection Projection Sewer Fund - 421 12,000,000$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 12,000,000$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ Adjustment -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ Total 12,000,000$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 12,000,000$ City of Hercules
Capital Improvement Plan
Fiscal Years 2023-24 through 2032-33
Sycamore Ave (Lower Trunk Main)
Replace 5,500 ft. of the City's primary 24-inch truck sewer main beginning at Duck Pond Park and ending at the influent intake to the Waste Water Treatment Plant in Pinole.
Cratus was awarded the low bid to construct the project and is anticipated to begin work as soon as mid-April, 2023 and have scheduled the project to be completed in 12 months, in April 2024. Full-time construction administration is being performed by WSP.
The trunk sewer, which was constructed in 1972 and has served its useful life, needs to be increased in size to a 30 -inch pipe to convey the in increased flows associated with build- out of the City.
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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 Sewer Fund - 421 42,000$ 100,000$ 400,000$ 4,078,000$ -$ -$ -$ -$ -$ -$ -$ 4,620,000$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ Adjustment -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ Total 42,000$ 100,000$ 400,000$ 4,078,000$ -$ -$ -$ -$ -$ -$ -$ 4,620,000$ City of Hercules
Capital Improvement Plan
Fiscal Years 2023-24 through 2032-33
Sycamore Ave (Upper Truck 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 scheduled for 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 mainline needs to be increased in size to convey future flows.
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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 Sewer Fund - 421 -$ 32,000$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 32,000$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ Adjustment -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ Total -$ 32,000$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 32,000$ City of Hercules
Capital Improvement Plan
Fiscal Years 2023-24 through 2032-33
Sewer Manholes in Business Park
Replace concrete rings on sewer manholes in the Business Park. Existing surfacing has worn off, creating a depression in the street. There are a total of 23 manholes needing to be repaired at an approximate cost of $1,400 per manhole.
Well maintained streets are part of the City's business attraction/retention strategy.
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Funding Source: Prior FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 FY 2028-29 FY 2029-30 FY 2030-31 FY 2031-32 FY 2032-33 Total Budget Carryover Budget Projection Projection Projection Projection Projection Projection Projection Projection Projection Projection Sewer Fund - 421 -$ -$ -$ 100,000$ 867,000$ -$ -$ -$ -$ -$ -$ 967,000$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ Adjustment -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ Total -$ -$ -$ 100,000$ 867,000$ -$ -$ -$ -$ -$ -$ 967,000$ City of Hercules
Capital Improvement Plan
Fiscal Years 2023-24 through 2032-33
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.
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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 Sewer Fund - 421 -$ -$ -$ 100,000$ 230,000$ 800,000$ -$ -$ -$ -$ -$ 1,130,000$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ Adjustment -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ Total -$ -$ -$ 100,000$ 230,000$ 800,000$ -$ -$ -$ -$ -$ 1,130,000$ City of Hercules
Capital Improvement Plan
Fiscal Years 2023-24 through 2032-33
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.
Prior 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.
Project 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 Repair Leak in Library Starry Cone Facility Maintenance Fund 100,000$ 7,000$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 7,000$ ADA Transition Plan - Building Facility Maintenance Fund -$ 60,000$ 50,000$ 50,000$ 50,000$ 50,000$ 50,000$ 50,000$ 50,000$ 50,000$ 50,000$ 510,000$ Community Center Repairs ARPA General Fund 175,000$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 175,000$ Corp Yard Drainage Improvements Facility Maintenance Fund -$ 25,000$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 25,000$ Police Dept. Expansion Police Development Impact Fee 160,000$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ Building Facilities Plan ARPA General Fund 75,000$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ Council Chamber Refurbishment and
Improvement Facility Maintenance Fund -$ 50,000$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 50,000$ Total 510,000$ 142,000$ 50,000$ 50,000$ 50,000$ 50,000$ 50,000$ 50,000$ 50,000$ 50,000$ 50,000$ 767,000$ Funding Source:
Facility Maintenance Fund 100,000$ 142,000$ 50,000$ 50,000$ 50,000$ 50,000$ 50,000$ 50,000$ 50,000$ 50,000$ 50,000$ 692,000$ ARPA General Fund 250,000$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 250,000$ Police Development Impact Fee 160,000$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 160,000$ Unfunded -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ Total 510,000$ 142,000$ 50,000$ 50,000$ 50,000$ 50,000$ 50,000$ 50,000$ 50,000$ 50,000$ 50,000$ 1,102,000$ City of Hercules
Facilities CIP Summary
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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 Carryover Budget Proposed Proposed Proposed Proposed Proposed Proposed Proposed Proposed Proposed Proposed Facility Maintenance Fund 100,000$ 7,000$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 107,000$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ Adjustment -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ Total 100,000$ 7,000$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 107,000$ City of Hercules
Capital Improvement Plan
Fiscal Years 2023-24 through 2032-33
Repair Leak in Library Starry Cone and Improve Fireplace Repair the leak in the starry cone in the Library. For FY 2023-24, it is anticipated the City will have consulted with a leak detection company and architect, as well as hired a contractor who will have begun but not finished the repairs. At the time of the creation of the CIP, the cost of repair is unknow. $100K is being proposed to ensure the repairs can be completed and any unspend funding will be returned to the Facilities Maintenance Fund.
A safety encloseure for the fireplace is proposed to be constructed in FY 2023-24 for approximately $7,000.
Maintain the City's facilities in good working order.
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Funding Source: Prior Year FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 FY 2028-29 FY 2029-30 FY 2030-31 FY 2031-32 FY 2032-33 Total Budget Carryover Budget Proposed Proposed Proposed Proposed Proposed Proposed Proposed Proposed Proposed Proposed Facility Maintenance Fund -$ 60,000$ 50,000$ 50,000$ 50,000$ 50,000$ 50,000$ 50,000$ 50,000$ 50,000$ 50,000$ 510,000$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ Adjustment -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ Total -$ 60,000$ 50,000$ 50,000$ 50,000$ 50,000$ 50,000$ 50,000$ 50,000$ 50,000$ 50,000$ 510,000$ City of Hercules
Capital Improvement Plan
Fiscal Years 2023-24 through 2032-33
ADA Transition Plan - Building Access
Construct path of travel improvements from the parking lot to the Senior Center building entrance including improving curb ramps, adding a van accessible parking space, adding reserved parking signs, regrading and repairing surfacingon the path of travel to provide for accessability.
This work is part of the City's ADA Transition Plan to remove impediments related to City-owned buildings for all users. This work and funding level is anticipated to reoccur on an on-going, annual basis into the forseable future.
The Senior Center is one of the City's busiest facilities and is frequented by the elderly, who have the highest levels of mobility impairment.
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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 Carryover Budget Proposed Proposed Proposed Proposed Proposed Proposed Proposed Proposed Proposed Proposed ARPA General Fund 175,000.00$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 175,000$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ Adjustment -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ Total 175,000$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 175,000$ City of Hercules
Capital Improvement Plan
Fiscal Years 2023-24 through 2032-33
Community Center Repairs
Make improvements and repairs to the Community Center, including:
Paint exterior including trim repair $60K
Paint interior public spaces (hallway, gym, activity rooms) $15K Replace 2 main pool pumps $50K
Add 4 additional hanging basketball hoops on the gym walls $50K One time ARPA/General Fund monies were prevously appropriated to make repairs and improvements to the Community Center.
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Funding Source: Prior Year FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 FY 2028-29 FY 2029-30 FY 2030-31 FY 2031-32 FY 2032-33 Total Budget Carryover Budget Proposed Proposed Proposed Proposed Proposed Proposed Proposed Proposed Proposed Proposed Facility Maintenance Fund -$ 25,000$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 25,000$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ Adjustment -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ Total -$ 25,000$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 25,000$ City of Hercules
Capital Improvement Plan
Fiscal Years 2023-24 through 2032-33
Corp Yard Drainage Improvements
The Corp Yard floods during storms because proper drainage was never established on-site. Funding will be used to complete a site assessment and make the necessary improvements, including grading and drain pipe installation.
Flooding impacts the Corp Yard's ability to provide storm response.
Project Number: BDP#22-3
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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 Proposed Proposed Proposed Proposed Proposed Proposed Proposed Proposed Proposed Proposed Police Development Impact Fee 160,000.00$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 160,000.00$ Adjustment -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ Total 160,000$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 160,000.00$ City of Hercules
Capital Improvement Plan
Fiscal Years 2023-24 through 2032-33
Police Dept. Expansion
This project will remove the decrepit, abandoned modular building in front of City Hall and replace itwith 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 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 Proposed Proposed Proposed Proposed Proposed Proposed Proposed Proposed Proposed Proposed ARPA General Fund 75,000$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 75,000$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ Adjustment -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ Total -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 75,000$ City of Hercules
Capital Improvement Plan
Fiscal Years 2023-24 through 2032-33
Building Facilities Plan
The Building Facilities Plan will assess the condition of all city-owned facilities and develope a prioritized schedule of maintenance and repairs for the next 10 years. This work was funded in FY 22- 23 but staff was unable to locate a private consultant to perform the work. Staff will peform the work in FY 23-24 if a consultant cannot be identified. Once the Plan is completed, future projects and associated costs will be programmed into the CIP.
The average age of City facilities is approximately 30 years old. A proactive approach versus pays as you go is needed to ensure they are properly maintained.
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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 Carryover Budget Proposed Proposed Proposed Proposed Proposed Proposed Proposed Proposed Proposed Proposed Facility Maintenance Fund -$ 50,000$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 50,000$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ Adjustment -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ Total 50,000$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 50,000$ City of Hercules
Capital Improvement Plan
Fiscal Years 2023-24 through 2032-33
Council Chamber Refurbishment and Improvement
Refurbish and improve the City Council chamber and entrance lobby including: new carpeting, paint walls, clean sound panels, repair ceiling tiles, replace curtain in Council room, and install railing and remove red tape on ramp providing access to Council seating. Install push panel and hardware to automate doors into Council and Lobby.
Due to past funding shortages, repairs to the City's facilities have been deferred. As the City's finances improve and it is now possible to fund maintenance work, facilities that improve citizens' expereiences should be the highest priority.
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 Carryover Budget Projection Projection Projection Projection Projection Projection Projection Projection Projection Projection ADA Transition Plan - Parks LLAD 83-2 Zone 10 -$ 60,000$ 50,000$ 50,000$ 50,000$ 50,000$ 50,000$ 50,000$ 50,000$ 50,000$ 50,000$ 510,000$ Eastbay Regional Park District
WW Grant Funds 60,000$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 60,000$ Prop. 64 Grant Funds 194,000$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 194,000$ Park Improvement Project
General Fund/Capital
Reserves -$ 200,000$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 200,000$ Tree Mitigation in Open Space LLAD 83-2 Zone 10 -$ 50,000$ 50,000$ 50,000$ 50,000$ 50,000$ 50,000$ 50,000$ 50,000$ 50,000$ 50,000$ 500,000$ Gas Tax -$ 100,000$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 100,000$ LLAD 83-2 Zone 10 -$ 50,000$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 50,000$ Lupine Hill Stabilization
General Fund/Capital
Reserves -$ 100,000$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 100,000$ Total 254,000$ 560,000$ 100,000$ 100,000$ 100,000$ 100,000$ 100,000$ 100,000$ 100,000$ 100,000$ 100,000$ 1,714,000$ Funding Source:
LLAD 83-2 Zone 10 -$ 160,000$ 100,000$ 100,000$ 100,000$ 100,000$ 100,000$ 100,000$ 100,000$ 100,000$ 100,000$ 1,060,000$ Eastbay Regional Park District
WW Grant Funds 60,000$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 60,000$ Prop. 64 Grant Funds 194,000$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 194,000$ General Fund/Capital
Reserves -$ 300,000$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 300,000$ Gas Tax -$ 100,000$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 100,000$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ Total 254,000$ 560,000$ 100,000$ 100,000$ 100,000$ 100,000$ 100,000$ 100,000$ 100,000$ 100,000$ 100,000$ 1,714,000$ City of Hercules
Parks CIP Summary
Beechnut Park
Tree Mitigation & Replacement
Program
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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 Carryover Budget Projection Projection Projection Projection Projection Projection Projection Projection Projection Projection LLAD 83-2 Zone 10 -$ 60,000$ 50,000$ 50,000$ 50,000$ 50,000$ 50,000$ 50,000$ 50,000$ 50,000$ 50,000$ 510,000$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ Adjustment -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ Total -$ 60,000$ 50,000$ 50,000$ 50,000$ 50,000$ 50,000$ 50,000$ 50,000$ 50,000$ 50,000$ 510,000$ City of Hercules
Capital Improvement Plan
Fiscal Years 2023-24 through 2032-33
ADA Transition Plan - Parks
For Refugio Valley Park, including tennis courts, complete the following improvements:
For parking area, provide reserved parking sign, a van accessible parking space, adequate number of accessible parking spaces, associated striping and access aisles. In general, repair and level surfacing on paths of travel. For tennis courts, install handrails and repair stairway. For restroom, provide accessible path of travel to entrance and modify door hardware.
This work is part of the City's ADA Transition Plan to remove impediments related to City-owned parks for all users. This work is anticipated to reoccur on an on-going, annual basis into the forseable future.
Refugio Valley Park is one of the City's busiest parks and is frequented by the elderly who walk around the loop and children who play in the park. A swing set for all users is being installed in the Project Number:
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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 Carryover Budget Projection Projection Projection Projection Projection Projection Projection Projection Projection Projection Eastbay Regional Park
District WW Grant Funds 60,000$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 60,000$ Prop. 64 Grant Funds 194,000$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 194,000$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ Adjustment -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ Total 254,000$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 254,000$ City of Hercules
Capital Improvement Plan
Fiscal Years 2023-24 through 2032-33
Beechnut Park
Improve Beechnut Park utilitzing grant funding. Improvements are to be determined but could includea a half play court with basketball hoop, play structures, picnic area, and turf play area.
There is an easement for the overhead electric transmission lines which needs to be modified by PG&E and approved by the CPUC prior to improvements being constructed. This process is expected to occur over FY 23-24 along with the Beechnut Park is the most in need of enhancing and has been essentially unimproved fo many years. Council appropriated funding for Beechnut Park in a prior year.
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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 Carryover Budget Projection Projection Projection Projection Projection Projection Projection Projection Projection Projection General Fund/Capital
Reserves -$ 200,000$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 200,000$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ Adjustment -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ Total -$ 200,000$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 200,000$ City of Hercules
Capital Improvement Plan
Fiscal Years 2023-24 through 2032-33
Park Improvement Project
The Parks Master Plan will be completed in FY 2022-23 and will include a comprehensive list of improvement projects intended to be implemented over the next 10 years. Upon its completion, the future improvement projects and associated costs will be incorporated into the Capital Improvement Plan. $200K is reserved for FY 2023-24.
The Parks System is in need of repair and improvements. Deferred maintenance has has been accruing over the past decade, over which time the City was in severe financial hardship.
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Funding Source: Prior Year FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 FY 2028-29 FY 2029-30 FY 2030-31 FY 2031-32 FY 2032-33 Total Budget Carryover Budget Projection Projection Projection Projection Projection Projection Projection Projection Projection Projection LLAD 83-2 Zone 10 -$ 50,000$ 50,000$ 50,000$ 50,000$ 50,000$ 50,000$ 50,000$ 50,000$ 50,000$ 50,000$ 500,000$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ Adjustment -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ Total -$ 50,000$ 50,000$ 50,000$ 50,000$ 50,000$ 50,000$ 50,000$ 50,000$ 50,000$ 50,000$ 500,000$ City of Hercules
Capital Improvement Plan
Fiscal Years 2023-24 through 2032-33
Tree Mitigation in Open Space
Mitigate hazard trees from open space encroaching onto private property Trees in City open space are in the wildland/urban interface and encroach onto adjacent residential properties. At times they need to be trimmed or removed to prevent damage to adjacent private property and reduce liability. This is a relatively new, emerging threat triggered by climate change and the $50K/year funding level will be evaluated on a forward going basis and adjusted as needed. The City owns open Project Number:
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Funding Source: Prior Year FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 FY 2028-29 FY 2029-30 FY 2030-31 FY 2031-32 FY 2032-33 Total Budget Carryover Budget Projection Projection Projection Projection Projection Projection Projection Projection Projection Projection Gas Tax -$ 100,000$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 100,000$ LLAD 83-2 Zone 10 -$ 50,000$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 50,000$ Adjustment -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ Total -$ 150,000$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 150,000$ City of Hercules
Capital Improvement Plan
Fiscal Years 2023-24 through 2032-33
Tree Mitigation Program
Mitigate hazard Eucalyptus trees including along Refugio Valley Park between Sycamore Avenue and Patridge Drive, San Pablo Avenue between Tsushima and Hercules Avenue, and throughout various City Parks; also, trees whose roots are lifting sidewalks and causing tripping hazards. Work will first include an assessment by a licensed arborist, then a licensed tree trimming contractor will perform the work.
The Eucalyptus trees have matured throughout town and need to be trimmed and thinned.
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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 Carryover Budget Projection Projection Projection Projection Projection Projection Projection Projection Projection Projection General Fund/Capital
Reserves -$ 100,000$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 100,000$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ Total -$ 100,000$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 100,000$ City of Hercules
Capital Improvement Plan
Fiscal Years 2023-24 through 2032-33
Lupine Hill Stabilization
Secure the services of a geotechnical engineer to complete improvement plans to stabilize a hill above Lupine Drive, hire a contractor to perform the grading, and install soil erosion and sediment controls to be monitored over the coming winter.
The open space above Lupine Drive has been prone slippage and slides over the years.
The toe of a small hill slipped out onto the sidewalk during the Winter storms of 2023 and was cleared; however, the small hill needs to be regraded to stabilize the hillside, including the larger hill behind it. The budget of $100,000 is an estimated of the needed funding and any unspent funding will be returned to the General Fund/Capital
Project Funding Source: Prior Year FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 FY 2028-29 FY 2029-30 FY 2030-31 FY 2031-32 FY 2032-33 Total Budget Carryover Budget Projection Projection Projection Projection Projection Projection Projection Projection Projection Projection Grant Measure J TLC 500,000$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 500,000$ Grant STMP Funding 750,000$ 300,000$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 1,050,000$ Funding Plan -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ Total 1,250,000$ 300,000$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 1,550,000$ Funding Source:
Grant Measure J TLC 500,000$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 500,000$ Grant STMP Funding 750,000$ 300,000$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 1,050,000$ General Fund -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ Unfunded -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ Total 1,250,000$ 300,000$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 1,550,000$ City of Hercules
Hercules The Hub CIP Summary
Utility Design
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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 500,000$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 500,000$ Grant STMP Funding 750,000$ 300,000$ -$ -$ -$ -$ -$ -$ -$ -$ 1,050,000$ Adjustment -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ Total 1,250,000$ 300,000$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 1,550,000$ City of Hercules
Capital Improvement Plan
Fiscal Years 2023-24 through 2032-33
Hercules The Hub - Utility Design
Advance the design for the relocation of utilities (Kinder Morgan & Shell fuel lines, fiber optic line) out of the Union Pacific Railroad right-of-way and into the Bay Trail right-of-way and Bayfront Boulevard. The WCCTAC Board has allocated an additional $300K in STMP funding, which will be appropriated in time for FY 2-23-24 after the interagency agreement has been approved by both Boards.
This is the next phase that would need to be constructed to advance the Hub.
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Funding Source: Prior FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 FY 2028-29 FY 2029-30 FY 2030-31 FY 2031-32 FY 2032-33 Total Budget Carryover Budget Projection Projection Projection Projection Projection Projection Projection Projection Projection Projection -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ Adjustment -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ Total -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ City of Hercules
Capital Improvement Plan
Fiscal Years 2023-24 through 2032-33
Hercules The Hub - Funding Plan
A funding plan has been created to complete The Hub. The budget in coming years is dependent upon recieving grants. The City set aside $3M in the General Fund/Capital Reserves as the City's local contribution. Most recently, the City applied for the FSP and TIRCP grants.
A total of $107.7M is needed to complete the infrastructure for a train stop, of which it is proposed $104,700 be funded with grants.