Capital Improvement Program UpdateFiscal Year 2023-2024 April 9, 2024
Capital Improvements Presentation Summary
Streets
Sewer
Buildings & Facilities
Parks
Hercules Hub
Programmatic Capital Maintenance Projects
Pavement Management Program
Streets
Streets
Willow/Palm Pedestrian Corridor Project
Streets
Streets
Willow/Palm Pedestrian Corridor Project
Streets
Countywide Signal Upgrade Project
OBAG – 3 Project (One Bay Area Grant)
Lupine Hill Stabilization
Sewer Master Plan
Sewer
Sycamore Ave (Lower Trunk Main)
Sewer
Sycamore Ave (Lower Trunk Main)
Sewer
Sycamore Avenue (Upper Sewer Trunk Main)
Library - Starry Cone
Building Facilities
Building Facilities
Community Swim Center – Interior Paint, Exterior Paint, Interior Basketball Hoops
Building Facilities
Police Lobbies Safety Enhancements
Council Chambers Refurbishment & Improvements
Building Facilities
Corp Yard Drainage Improvements
Building Facilities
Fire Station Roof Replacement
Building Facilities
Refugio Valley Park Picnic Area & Shade Structure Improvement Project Parks
All Abilities Swing
Parks
Parks
Beechnut Park Improvement Project
Hercules Hub
Grant Funding
Ferry Feasibility Study
Programmatic Capital Maintenance Projects
Sewer Manhole Rings in Business Park
Striping Program
Tree Trimming
Striping Program
Tree Management
Programmatic Capital Maintenance Projects
Sidewalk & Walkway Repairs
Thank you!Questions?
Mike Roberts, PEPublic Works Director/City EngineerTel. (510 )799-8241E-mail : [email protected]