STAFF REPORT TO THE CITY COUNCIL
DATE: April 9, 2024
TO: Mayor and Members of the City Council
VIA: Dante Hall, City Manager
SUBMITTED BY: Mike Roberts, Public Works Director/City Engineer SUBJECT: FY 23-24 Capital Improvement Program Update
RECOMMENDED ACTIONS:
It is recommended that the City Council receive an update on the status of the FY 23-24 Capital Improvement Program.
BACKGROUND:
The adopted FY 23-24 Program includes 22 projects totaling approximately $16.6M in improvements that are categorized under the 5 functional areas of Streets, Sewer, Buildings & Facilities, Parks, and the Hercules Hub.
Some of the higher profile CIP Projects for FY 23-24 include:
Willow Avenue Sidewalk Installation Project – New sidewalk providing pedestrian access to the Hercules Transit Center Sycamore Avenue Lower Sewer Trunk Main Project – Replaces the aging and undersized sewer trunk leading into the Pinole-Hercules Treatment Plant with new piping that will adequately convey wastewater flows at City build-out Community Swim Center Interior and Exterior Painting & Siding Repairs – Keeps this core facility attractive and well-maintained for the public Beechnut Park Improvement Project – Installs much-needed amenities to this neighborhood park Refugio Valley Park Picnic Area and Shade Structure Improvement Project – Revitalizes the Gem of the Hercules park system Hercules Hub – Securing funding for completing the design and construction of this place-making, multimodal transportation facility At this time, which is the beginning of the fair-weather construction season, many of the FY 23-24 CIP projects have been completed or are underway, while a concerted effort will be needed to complete the remaining projects before the end of the fiscal year.
ANALYSIS:
A verbal status update for the projects shown in the presentation (Att #1) will be provided at the meeting and staff can respond to specific questions at that time.
FISCAL IMPACT:
There is no fiscal impact associated with this staff report.
ATTACHMENTS:
FY 23-24 Adopted CIP Program
CIP Update Presentation