SUMMARY OF CAPITAL IMPROVEMENT PROJECT
PROGRAM SPENDING PLAN FY 2024-25
FY 2024-25
Project Name Funding Sources Proposed
City Hall General Fund/Capital Reserves137,170
Senior Center General Fund/Capital Reserves22,715
Library General Fund/Capital Reserves15,000
Community Swim Center General Fund/Capital Reserves132,638 Teen Center General Fund/Capital Reserves20,460
Hanna Ranch Childcare Center General Fund/Capital Reserves6,820 Lupine Kidz Center General Fund/Capital Reserves17,380
Public Works Maintenance Yard General Fund/Capital Reserves30,000 Ohlone Community Center General Fund/Capital Reserves113,905 Foxboro Community Center General Fund/Capital Reserves9,735 Police Impact Fee 200,000
Asset Seizure Fund 117,000
Total, Facilities 822,823
General Fund/Capital Reserves1,000,000
SB1 RMRA 400,000
Solid Waste Fund 250,000
SB1 RMRA 150,000
Countywide Smart Signals SB1 RMRA 65,100
Total, Streets 1,865,100
Sycamore Ave (Lower Trunk Main) Sewer Fund - 421 1,100,000 Total, Sewer 1,100,000
Eastbay Regional Park District
WW Grant Fund 35,000
Prop 64 Grant Funds 3,500
Foxboro Basketball Court General Fund/Capital Reserves145,000 General Fund/Capital Reserves500,000
Community Development Tax 170,000
Bay Trail Wall Repair State Gas Tax Fund - 262 100,000
Total, Parks 953,500
Grant - Measure J SP 89,000
Grant - WCCTAC STMP 150,000
Grant - Garamendi Earmark 850,000
Total, Transportation 1,089,000
Total, CIP 5,830,423
Funding Sources:
Grant Funds 1,127,500
Police Impact Fee 200,000
General Fund/Capital Reserves 2,150,823
State Gas Tax Fund - 262 100,000
SB1 RMRA 615,100
Asset Seizure Fund 117,000
Solid Waste Fund 250,000
Sewer Fund - 421 1,100,000
Community Development Tax 170,000
Total, Funding 5,830,423
Refugio Picnic Area
Hercules - The HUB
Police Department Lobbies
Falcon Way
Foxboro
Beechnut Park