Project Funding Source: Prior 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 2033-34 Total Budget Carryover Budget Projection Projection Projection Projection Projection Projection Projection Projection Projection Projection City Hall General Fund/Capital Reserves $ - $ 137,170.00 $ 337,700.00 $ - $ - $ - $ - $ - $ - $ - $ - 474,870$ Senior Center General Fund/Capital Reserves - $ 22,715.00$ 19,250.00$ - $ - $ - $ - $ - $ - $ - $ - $ 41,965$ Library General Fund/Capital Reserves 100,000.00$ 15,000.00$ - $ - $ - $ - $ - $ - $ - $ - $ - $ 115,000$ Community Swin Center General Fund/Capital Reserves - $ 132,638.00$ 94,160.00$ - $ - $ - $ - $ - $ - $ - $ - $ 226,798$ Teen Center General Fund/Capital Reserves - $ 20,460.00$ 11,000.00$ - $ - $ - $ - $ - $ - $ - $ - $ 31,460$ Hanna Ranch Childcare Center General Fund/Capital Reserves - $ 6,820.00$ 34,650.00$ - $ - $ - $ - $ - $ - $ - $ - $ 41,470$ Lupine Kidz Center General Fund/Capital Reserves - $ 17,380.00$ 17,160.00$ - $ - $ - $ - $ - $ - $ - $ - $ 34,540$ Ohlone Childcare Center Unfunded - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -$ Public Works Maintenance Yard General Fund/Capital Reserves - $ 30,000.00$ - $ - $ - $ - $ - $ - $ - $ - $ - $ 30,000$ Ohlone Community Center General Fund/Capital Reserves - $ 113,905.00$ 37,620.00$ - $ - $ - $ - $ - $ - $ - $ - $ 151,525$ Foxboro Community Center General Fund/Capital Reserves - $ 9,735.00$ - $ - $ - $ - $ - $ - $ - $ - $ - $ 9,735$ Police Development Impact Fee - $ 200,000.00$ - $ - $ - $ - $ - $ - $ - $ - $ - $ 200,000$ Asset Seizure Fund 57,918.00$ 117,000.00$ - $ - $ - $ - $ - $ - $ - $ - $ - $ 174,918$ Leila's By The Bay Roof Unfunded - $ - $ 30,000.00$ - $ - $ - $ - $ - $ - $ - $ - $ 30,000$ Fire Station #76 Parking Lot Unfunded - $ - $ 250,000.00$ - $ - $ - $ - $ - $ - $ - $ - $ 250,000$ Future Facility Capital Improvement
Project Unfunded - $ - $ - $ 415,000.00$ 415,000.00$ 415,000.00$ 415,000.00$ 415,000.00$ 415,000.00$ 415,000.00$ 415,000.00$ 3,320,000$ Total 157,918$ 822,823$ 831,540$ 415,000$ 415,000$ 415,000$ 415,000$ 415,000$ 415,000$ 415,000$ 415,000$ 5,132,281$ Funding Source:
- $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ General Fund/Capital Reserves 100,000$ 505,823$ 551,540$ - $ - $ - $ - $ - $ - $ - $ - $ 1,157,363$ Police Development Impact Fee - $ 200,000$ - $ - $ - $ - $ - $ - $ - $ - $ - $ 200,000$ Facility Maintenance Fund - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -$ Asset Seizure Fund 57,918$ 117,000$ - $ - $ - $ - $ - $ - $ - $ - $ - $ 174,918$ Unfunded - $ - $ 280,000$ 415,000$ 415,000$ 415,000$ 415,000$ 415,000$ 415,000$ 415,000$ 415,000$ 3,600,000$ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ Total 157,918$ 822,823$ 831,540$ 415,000$ 415,000$ 415,000$ 415,000$ 415,000$ 415,000$ 415,000$ 415,000$ 5,132,281$ City of Hercules
Facilities CIP Summary
Police Department Lobbies
CAPITAL IMPROVEMENT PROJECTS CITY OF HERCULES FY 2024-25 ANNUAL BUDGET 146
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 2033-34 Total Budget Carryover Budget Proposed Proposed Proposed Proposed Proposed Proposed Proposed Proposed Proposed Proposed General Fund/Capital Reserves - $ 137,170$ 337,700$ - $ - $ - $ - $ - $ - $ - $ - $ 474,870$ Unfunded - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -$ Adjustment - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -$ Total - $ 137,170$ 337,700$ - $ - $ - $ - $ - $ - $ - $ - $ 474,870$ City of Hercules
Capital Improvement Plan
Fiscal Years 2024-25 through 2033-34
City Hall
FY 24-25
ADA Transition Plan $25,000
Carpet/Paint $75,000
Rebuild Entrance Garden / Fountain / Lighting $20,000
Exit Lights $4,200
FY 25-26
Exterior Paint $50,000
ADA Transition $25,000
Carpet/Paint $75,000
Repave Parking Lot $150,000
Identified in the Draft Building Assessment 10-Year CIP for health, safety, building longevity, and service to the community.
CAPITAL IMPROVEMENT PROJECTS CITY OF HERCULES FY 2024-25 ANNUAL BUDGET 147
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 2033-34 Total Budget Carryover Budget Proposed Proposed Proposed Proposed Proposed Proposed Proposed Proposed Proposed Proposed General Fund/Capital Reserves - $ 22,715$ 19,250$ - $ - $ - $ - $ - $ - $ - $ - $ 41,965$ Unfunded - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -$ Adjustment - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -$ Total - $ 22,715$ 19,250$ - $ - $ - $ - $ - $ - $ - $ - $ 41,965$ City of Hercules
Capital Improvement Plan
Fiscal Years 2024-25 through 2033-34
Senior Center
FY 24-25
Fence around inground transformer Transformer $3,000
ADA Steps , Ramps and walkways at Senior Center $15,000 Inspect and update Exit Lights as needed $2,100
FY 25-26
Repair / Replace roof gutters $2,000
Repaint Outside Senor Center $8,000
Repaint inside Senor Center $5,000
Carpet $2,500
Identified in the Draft Building Assessment 10-Year CIP for health, safety, building longevity, and service to the community.
CAPITAL IMPROVEMENT PROJECTS CITY OF HERCULES FY 2024-25 ANNUAL BUDGET 148
Project Number:
Project Name:
Description:
Justification:
Projected Timing:
Estimated Start Date:
Estimated End Date:
Funding Source: Prior Year FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 FY 2028-29 FY 2029-30 FY 2030-31 FY 2031-32 FY 2032-33 FY 2033-34 Total Budget Carryover Budget Proposed Proposed Proposed Proposed Proposed Proposed Proposed Proposed Proposed Proposed General Fund/Capital Reserves 100,000$ 15,000$ - $ - $ - $ - $ - $ - $ - $ - $ - $ 115,000$ Unfunded - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -$ Adjustment - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -$ Total 100,000$ 15,000$ - $ - $ - $ - $ - $ - $ - $ - $ - $ 115,000$ City of Hercules
Capital Improvement Plan
Fiscal Years 2024-25 through 2033-34
Library
Seal the Starry Cone with elastomeric paint.
FY 24-25
Seal Starry Cone $15,000
Elastomeric paint could prevent leaking from re-occurring for 2-3 Years.
CAPITAL IMPROVEMENT PROJECTS CITY OF HERCULES FY 2024-25 ANNUAL BUDGET 149
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 2033-34 Total Budget Carryover Budget Proposed Proposed Proposed Proposed Proposed Proposed Proposed Proposed Proposed Proposed General Fund/Capital Reserves - $ 132,638$ 94,160$ - $ - $ - $ - $ - $ - $ - $ - $ 226,798$ Unfunded - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -$ Adjustment - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -$ Total - $ 132,638$ 94,160$ - $ - $ - $ - $ - $ - $ - $ - $ 226,798$ City of Hercules
Capital Improvement Plan
Fiscal Years 2024-25 through 2033-34
Community Swin Center
FY 24-25
Pool Deck slot drain Repair $25,000 Replace electrical Panel Cover $1,200 HVAC Repair/Replacement $79,080 AC compressor Electrical Disconnects $3,500 Filter Flow Meters $3,600
Inspect and update Exit Lights as needed $2,100
FY 25-26
Ada Steps , Ramps and walkways at Senior Center $25,000 Flow Meters $5,400 ADA Striping $3,000 Pool Deck Lighting $18,000
Shower Benches $12,000 UPS To Phone System $1,200
Replace Diving Board $15,000 Pool Filter Media $3,600 Identified in the Draft Building Assessment 10-Year CIP for health, safety, building longevity, and service to the community.
CAPITAL IMPROVEMENT PROJECTS CITY OF HERCULES FY 2024-25 ANNUAL BUDGET 150
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 2033-34 Total Budget Carryover Budget Proposed Proposed Proposed Proposed Proposed Proposed Proposed Proposed Proposed Proposed General Fund/Capital Reserves - $ 20,460$ 11,000$ - $ - $ - $ - $ - $ - $ - $ - $ 31,460$ Unfunded - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -$ Adjustment - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -$ Total - $ 20,460$ 11,000$ - $ - $ - $ - $ - $ - $ - $ - $ 31,460$ City of Hercules
Capital Improvement Plan
Fiscal Years 2024-25 through 2033-34
Teen Center
FY 24-25
ADA Steps , Ramps and walkways at Teen Center $15,000
Bathroom Exhaust Fans $3,600
FY 25-26
Kitchen Range Hood $2,000
Exterior Paint $8,000
Identified in the Draft Building Assessment 10-Year CIP for health, safety, building longevity, and service to the community.
CAPITAL IMPROVEMENT PROJECTS CITY OF HERCULES FY 2024-25 ANNUAL BUDGET 151
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 2033-34 Total Budget Carryover Budget Proposed Proposed Proposed Proposed Proposed Proposed Proposed Proposed Proposed Proposed General Fund/Capital Reserves - $ 6,820 $ 34,650$ - $ - $ - $ - $ - $ - $ - $ - $ 41,470$ Unfunded - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -$ Adjustment - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -$ Total - $ 6,820 $ 34,650$ - $ - $ - $ - $ - $ - $ - $ - $ 41,470$ City of Hercules
Capital Improvement Plan
Fiscal Years 2024-25 through 2033-34
Hanna Ranch Childcare Center
FY 24-25
Kitchen Range Hood $2,000
Inspect and update Exit Lights as needed $4,200
FY 25-26
VCT Flooring in Classrooms $25,000
Interior Cabinet Repair and Refresh $6,500
Identified in the Draft Building Assessment 10-Year CIP for health, safety, building longevity, and service to the community.
CAPITAL IMPROVEMENT PROJECTS CITY OF HERCULES FY 2024-25 ANNUAL BUDGET 152
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 2033-34 Total Budget Carryover Budget Proposed Proposed Proposed Proposed Proposed Proposed Proposed Proposed Proposed Proposed General Fund/Capital Reserves - $ 17,380$ 17,160$ - $ - $ - $ - $ - $ - $ - $ - $ 34,540$ Unfunded - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -$ Adjustment - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -$ Total - $ 17,380$ 17,160$ - $ - $ - $ - $ - $ - $ - $ - $ 34,540$ City of Hercules
Capital Improvement Plan
Fiscal Years 2024-25 through 2033-34
Lupine Kidz Center
FY 24-25
Restroom Exhaust Fans $5,400
Kitchen Range Hood $2,000
Inspect and update Exit Lights as needed $8,4000
FY 25-26
Slurry Seal Parking Lot $3,500
Restripe Parking Lot $2,500
Inspect and update Fire Alarm as needed $9,600
Identified in the Draft Building Assessment 10-Year CIP for health, safety, building longevity, and service to the community.
CAPITAL IMPROVEMENT PROJECTS CITY OF HERCULES FY 2024-25 ANNUAL BUDGET 153
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 2033-34 Total Budget Carryover Budget Proposed Proposed Proposed Proposed Proposed Proposed Proposed Proposed Proposed Proposed Unfunded - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -$ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -$ Adjustment - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -$ Total - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -$ City of Hercules
Capital Improvement Plan
Fiscal Years 2024-25 through 2033-34
Ohlone Childcare Center
No work planned.
Faility is owned by school district.
CAPITAL IMPROVEMENT PROJECTS CITY OF HERCULES FY 2024-25 ANNUAL BUDGET 154
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 2033-34 Total Budget Carryover Budget Proposed Proposed Proposed Proposed Proposed Proposed Proposed Proposed Proposed Proposed General Fund/Capital Reserves - $ 30,000$ - $ - $ - $ - $ - $ - $ - $ - $ - $ 30,000$ Unfunded - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -$ Adjustment - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -$ Total - $ 30,000$ - $ - $ - $ - $ - $ - $ - $ - $ - $ 30,000$ City of Hercules
Capital Improvement Plan
Fiscal Years 2024-25 through 2033-34
Public Works Maintenance Yard
FY 24-25
Replace or Repair Trailer $30,000
Identified in the Draft Building Assessment 10-Year CIP for health, safety, building longevity, and service to the community. The Roof and siding needs to be repaired.
CAPITAL IMPROVEMENT PROJECTS CITY OF HERCULES FY 2024-25 ANNUAL BUDGET 155
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 2033-34 Total Budget Carryover Budget Proposed Proposed Proposed Proposed Proposed Proposed Proposed Proposed Proposed Proposed General Fund/Capital Reserves - $ 113,905$ 37,620$ - $ - $ - $ - $ - $ - $ - $ - $ 151,525$ Unfunded - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -$ Adjustment - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -$ Total - $ 113,905$ 37,620$ - $ - $ - $ - $ - $ - $ - $ - $ 151,525$ City of Hercules
Capital Improvement Plan
Fiscal Years 2024-25 through 2033-34
Ohlone Community Center
FY 24-25
Redesign and Renovate Bathrooms $56,000 Water Heater $3,500 HVAC Repair and or Replacement $22,950 Inspect and update Exit Lights as needed $2,100 Interior Cabinet Repair and Refresh $6,500 Install Parking lot Lights $10,500 FY 25-26
Exterior Paint $8.,000
ADA Transition $10,000
HVAC Repair and or Replacement $16,200
Identified in the Draft Building Assessment 10-Year CIP for health, safety, building longevity, and service to the community.
CAPITAL IMPROVEMENT PROJECTS CITY OF HERCULES FY 2024-25 ANNUAL BUDGET 156
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 2033-34 Total Budget Carryover Budget Proposed Proposed Proposed Proposed Proposed Proposed Proposed Proposed Proposed Proposed General Fund/Capital Reserves - $ 9,735 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 9,735$ Unfunded - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -$ Adjustment - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -$ Total - $ 9,735 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 9,735$ City of Hercules
Capital Improvement Plan
Fiscal Years 2024-25 through 2033-34
Foxboro Community Center
FY 24-25
Furnace Repair / Replacement $6,750
Inspect and update Exit Lights as needed $2,100
Identified in the Draft Building Assessment 10-Year CIP for health, safety, building longevity, and service to the community.
CAPITAL IMPROVEMENT PROJECTS CITY OF HERCULES FY 2024-25 ANNUAL BUDGET 157
Project Number: BDP#22-3
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 2033-34 Total Budget Carryover Budget Proposed Proposed Proposed Proposed Proposed Proposed Proposed Proposed Proposed Proposed Police Development Impact Fee - $ 200,000$ - $ - $ - $ - $ - $ - $ - $ - $ - $ 200,000$ Asset Seizure Fund 57,918$ 117,000$ - $ - $ - $ - $ - $ - $ - $ - $ - $ 174,918$ Unfunded - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -$ Adjustment - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -$ Total 57,918$ 317,000$ - $ - $ - $ - $ - $ - $ - $ - $ - $ 374,918$ City of Hercules
Capital Improvement Plan
Fiscal Years 2024-25 through 2033-34
Police Department Lobbies
This project will remove the decrepit, abandoned modular building in front of City Hall and replace it with 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.
CAPITAL IMPROVEMENT PROJECTS CITY OF HERCULES FY 2024-25 ANNUAL BUDGET 158
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 2033-34 Total Budget Carryover Budget Proposed Proposed Proposed Proposed Proposed Proposed Proposed Proposed Proposed Proposed Unfunded - $ - $ 30,000$ - $ - $ - $ - $ - $ - $ - $ - $ 30,000$ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -$ Adjustment - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -$ Total - $ - $ 30,000$ - $ - $ - $ - $ - $ - $ - $ - $ 30,000$ City of Hercules
Capital Improvement Plan
Fiscal Years 2024-25 through 2033-34
Leila's By The Bay Roof
Replace the asphalt shingle roof.
The shingles are worn and the roof is due for replacement.
CAPITAL IMPROVEMENT PROJECTS CITY OF HERCULES FY 2024-25 ANNUAL BUDGET 159
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 2033-34 Total Budget Carryover Budget Proposed Proposed Proposed Proposed Proposed Proposed Proposed Proposed Proposed Proposed Unfunded - $ - $ 250,000$ - $ - $ - $ - $ - $ - $ - $ - $ 250,000$ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -$ Adjustment - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -$ Total - $ - $ 250,000$ - $ - $ - $ - $ - $ - $ - $ - $ 250,000$ City of Hercules
Capital Improvement Plan
Fiscal Years 2024-25 through 2033-34
Fire Station #76 Parking Lot
Replace the Fire Station #76 parking lot.
The Portland cement concrete parking lot has many cracks and the worst areas have been patched with asphalt. A permanent repair is needed.
CAPITAL IMPROVEMENT PROJECTS CITY OF HERCULES FY 2024-25 ANNUAL BUDGET 160
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 2033-34 Total Budget Carryover Budget Proposed Proposed Proposed Proposed Proposed Proposed Proposed Proposed Proposed Proposed Unfunded - $ - $ - $ 415,000$ 415,000$ 415,000$ 415,000$ 415,000$ 415,000$ 415,000$ 415,000$ 3,320,000$ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -$ Adjustment - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -$ Total - $ - $ - $ 415,000$ 415,000$ 415,000$ 415,000$ 415,000$ 415,000$ 415,000$ 415,000$ 3,320,000$ City of Hercules
Capital Improvement Plan
Fiscal Years 2024-25 through 2033-34
Future Facility Capital Improvement Project
Future facility capital improvement projects to be determined.
FY 26-27 through FY 33-34
Per Draft Building Assessment
Identified in the Draft Building Assessment 10-Year CIP for health, safety, building longevity, and service to the community.
CAPITAL IMPROVEMENT PROJECTS CITY OF HERCULES FY 2024-25 ANNUAL BUDGET 161
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 2033-34 Total Budget Carryover Budget Projection Projection Projection Projection Projection Projection Projection Projection Projection Projection General Fund/Capital Reserves - $ 1,000,000.00$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 1,000,000$ SB1 RMRA - $ 300,000.00$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 300,000$ SB1 RMRA - $ 100,000.00$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 100,000$ Solid Waste Fund - $ 250,000.00$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 250,000$ General Fund/Capital Reserves $ - $ - $ 750,000.00 $ - $ - $ - $ - $ - $ - $ - $ - 750,000$ SB1 RMRA $ - $ 150,000.00 $ 250,000.00 $ - $ - $ - $ - $ - $ - $ - $ - 400,000$ Measure J Fund - 263 $ - $ - $ 100,000.00 $ - $ - $ - $ - $ - $ - $ - $ - 100,000$ SB1 RMRA $ - $ - $ - $ 250,000.00 $ - $ - $ - $ - $ - $ - $ - 250,000$ Measure J Fund - 263 $ - $ - $ - $ 100,000.00 $ - $ - $ - $ - $ - $ - $ - 100,000$ Unfunded $ - $ - $ 150,000.00 $ 1,150,000.00 $ - $ - $ - $ - $ - $ - $ - 1,300,000$ Green Infrastructure Project Unfunded $ - $ - $ 250,000.00 $ - $ - $ - $ - $ - $ - $ - $ - 250,000$ SB1 RMRA $ - $ - $ - $ - $ 250,000.00 $ 250,000.00 $ 250,000.00 $ 250,000.00 $ 250,000.00 $ 250,000.00 $ 250,000.00 1,750,000$ Measure J Fund - 263 $ - $ - $ - $ - $ 100,000.00 $ 100,000.00 $ 100,000.00 $ 100,000.00 $ 100,000.00 $ 100,000.00 $ 100,000.00 700,000$ Unfunded $ - $ - $ - $ - $ 1,150,000.00 $ 1,150,000.00 $ 1,150,000.00 $ 1,150,000.00 $ 1,150,000.00 $ 1,150,000.00 $ 1,150,000.00 8,050,000$ Countywide Smart Signals SB1 RMRA $ - $ 65,100.00 $ - $ - $ - $ - $ - $ - $ - $ - $ - 65,100$ Total - $ 1,865,100$ 1,500,000$ 1,500,000$ 1,500,000$ 1,500,000$ 1,500,000$ 1,500,000$ 1,500,000$ 1,500,000$ 1,500,000$ 15,365,100$ Funding Sources:
General Fund/Capital Reserves -$ 1,000,000$ 750,000$ -$ -$ -$ -$ -$ -$ -$ -$ 1,750,000$ SB1 RMRA - $ 615,100$ 250,000$ 250,000$ 250,000$ 250,000$ 250,000$ 250,000$ 250,000$ 250,000$ 250,000$ 2,865,100$ Measure J Fund - 263 - $ -$ 100,000$ 100,000$ 100,000$ 100,000$ 100,000$ 100,000$ 100,000$ 100,000$ 100,000$ 900,000$ Solid Waste Fund - $ 250,000$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 250,000$ Unfunded - $ -$ 400,000$ 1,150,000$ 1,150,000$ 1,150,000$ 1,150,000$ 1,150,000$ 1,150,000$ 1,150,000$ 1,150,000$ 9,600,000$ Total - $ 1,865,100$ 1,500,000$ 1,500,000$ 1,500,000$ 1,500,000$ 1,500,000$ 1,500,000$ 1,500,000$ 1,500,000$ 1,500,000$ 15,365,100$ Annual Street Repair Project
City of Hercules
Streets CIP Summary
Falcon Way
Foxboro
Hercules By The Bay
CITY OF HERCULES FY 2024-25 ANNUAL BUDGETCAPITAL IMPROVEMENT PROJECTS 162
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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 2033-34 Total Budget Carryover Budget Projection Projection Projection Projection Projection Projection Projection Projection Projection Projection General Fund/Capital Reserves - $ 1,000,000$ - $ - $ - $ - $ - $ - $ - $ - $ - $ 1,000,000$ SB1 RMRA - $ 300,000$ - $ - $ - $ - $ - $ - $ - $ - $ - $ 300,000$ Measure J Fund - 263 - $ 100,000$ - $ - $ - $ - $ - $ - $ - $ - $ - $ 100,000$ Solid Waste Fund - $ 250,000$ - $ - $ - $ - $ - $ - $ - $ - $ - $ 250,000$ Adjustment - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -$ Total - $ 1,650,000$ - $ - $ - $ - $ - $ - $ - $ - $ - $ 1,650,000$ City of Hercules
Capital Improvement Plan
Fiscal Years 2024-25 through 2033-34
Falcon Way
Repair and resurface Falcon Way from Wren Court to Refugio Valley Road This section of Falcon Way which serves as a collector for the Birds neighborhood is in extremely poor condition and on a steep downgrade with curves.
Design = $100,000
Construction =1,500,000
Contract Project Management Cost = $50,000
Design and construct FY24-25
CITY OF HERCULES FY 2024-25 ANNUAL BUDGETCAPITAL IMPROVEMENT PROJECTS 163
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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 2033-34 Total Budget Carryover Budget Projection Projection Projection Projection Projection Projection Projection Projection Projection Projection General Fund/Capital Reserves - $ - $ 750,000$ - $ - $ - $ - $ - $ - $ - $ - $ 750,000$ SB1 RMRA - $ 150,000$ 250,000$ - $ - $ - $ - $ - $ - $ - $ - $ 400,000$ Measure J Fund - 263 - $ - $ 100,000$ - $ - $ - $ - $ - $ - $ - $ - $ 100,000$ Unfunded - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -$ Adjustment - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -$ Total - $ 150,000$ 1,100,000$ - $ - $ - $ - $ - $ - $ - $ - $ 1,250,000$ City of Hercules
Capital Improvement Plan
Fiscal Years 2024-25 through 2033-34
Foxboro
Repair and Resurface residential streets in Foxboro as funding allows.
The Foxboro neighborhood, as a whole, has the most degraded streets in Hercules.
Design = $100,000
Construction = $1,100,000
Contract Project Management Cost = $50,000
Design FY24-25
construct FY25-26
CITY OF HERCULES FY 2024-25 ANNUAL BUDGETCAPITAL IMPROVEMENT PROJECTS 164
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v
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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 2033-34 Total Budget Carryover Budget Projection Projection Projection Projection Projection Projection Projection Projection Projection Projection SB1 RMRA - $ - $ - $ 250,000$ - $ - $ - $ - $ - $ - $ - $ 250,000$ Measure J Fund - 263 - $ - $ - $ 100,000$ - $ - $ - $ - $ - $ - $ - $ 100,000$ Unfunded - $ - $ 150,000$ 1,150,000$ - $ - $ - $ - $ - $ - $ - $ 1,300,000$ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -$ Adjustment - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -$ Total - $ - $ 150,000$ 1,500,000$ - $ - $ - $ - $ - $ - $ - $ 1,650,000$ City of Hercules
Capital Improvement Plan
Fiscal Years 2024-25 through 2033-34
Hercules By The Bay
Repair and Resurface residential streets in Hercules By The Bay as funding allows.
Hercules By The Bay, as a whole, has the most degraded streets in Hercules excepting the Foxboro neighborhood
Design = $100,000
Construction = $1,500,000
Contract Project Management Cost = $50,000
Design FY25-26
construct FY26-27
CITY OF HERCULES FY 2024-25 ANNUAL BUDGETCAPITAL IMPROVEMENT PROJECTS 165
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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 2033-34 Total Budget Carryover Budget Projection Projection Projection Projection Projection Projection Projection Projection Projection Projection Unfunded - $ - $ 250,000$ - $ - $ - $ - $ - $ - $ - $ - $ 250,000$ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -$ Adjustment - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -$ Total - $ - $ 250,000$ - $ - $ - $ - $ - $ - $ - $ - $ 250,000$ City of Hercules
Capital Improvement Plan
Fiscal Years 2024-25 through 2033-34
Green Infrastructure Project
Green Infrastructure (GI) refers to the construction and retrofit of storm drainage to reduce runoff volumes, disperse runoff to vegetated areas, harvest and use runoff where feasible, promote infiltration and evapotranspiration, and use bioretention and other natural systems to detain and treat runoff before it reaches our creeks and Bay. Green infrastructure facilities include, but are not limited to, pervious pavement, infiltration basins, and bioretention facilities or “raingardens”.
Provision C.3.j.i of the Municipal Regional Stormwater Permit (MRP) requires the City to treat 1.58 acres through Green Infrastructure by June 30, 2027.
FY25/26
$250k
CITY OF HERCULES FY 2024-25 ANNUAL BUDGETCAPITAL IMPROVEMENT PROJECTS 166
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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 2033-34 Total Budget Carryover Budget Projection Projection Projection Projection Projection Projection Projection Projection Projection Projection SB1 RMRA - $ - $ - $ - $ 250,000$ 250,000$ 250,000$ 250,000$ 250,000$ 250,000$ 250,000$ 1,750,000$ Measure J Fund - 263 - $ - $ - $ - $ 100,000$ 100,000$ 100,000$ 100,000$ 100,000$ 100,000$ 100,000$ 700,000$ Unfunded - $ - $ - $ - $ 1,150,000$ 1,150,000$ 1,150,000$ 1,150,000$ 1,150,000$ 1,150,000$ 1,150,000$ 8,050,000$ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -$ Adjustment - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -$ Total - $ - $ - $ - $ 1,500,000$ 1,500,000$ 1,500,000$ 1,500,000$ 1,500,000$ 1,500,000$ 1,500,000$ 10,500,000$ City of Hercules
Capital Improvement Plan
Fiscal Years 2024-25 through 2033-34
Annual Street Repair Project
Repair and Resurface City streets at miscellaneous locations.
CITY OF HERCULES FY 2024-25 ANNUAL BUDGETCAPITAL IMPROVEMENT PROJECTS 167
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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 2033-34 Total Budget Carryover Budget Proposed Proposed Proposed Proposed Proposed Proposed Proposed Proposed Proposed Proposed - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -$ SB1 RMRA - $ 65,100$ - $ - $ - $ - $ - $ - $ - $ - $ - $ 65,100$ Adjustment - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -$ Total - $ 65,100$ - $ - $ - $ - $ - $ - $ - $ - $ - $ 65,100$ City of Hercules
Capital Improvement Plan
Fiscal Years 2024-25 through 2033-34
Countywide Smart Signals
This is 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.
CCTA's SHare of cost $502,506
City Match $65,000
Signal improvements will increase traffic efficiencies at each signal and County wide, provide needed updates to the controllers, and the backup batteries will ensure the signals function during power outages.
CITY OF HERCULES FY 2024-25 ANNUAL BUDGETCAPITAL IMPROVEMENT PROJECTS 168
Project Funding Source: Prior Year FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 FY 2028-29 FY 2029-30 FY 2030-31 FY 2031-32 FY 2032-33 FY 2033-34 Total Budget Carryover Budget Projection Projection Projection Projection Projection Projection Projection Projection Projection Projection Sycamore Ave (Upper Truck Main)
DELETED Sewer Fund - 421 -$ -$ -$ -$ - $ - $ - $ - $ - $ - $ -$ -$ Sycamore Ave (Lower Truck Main) Sewer Fund - 421 -$ 1,100,000$ -$ -$ - $ - $ - $ - $ - $ - $ -$ 1,100,000$ 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 -$ 1,100,000 $ 385,000$ 1,270,450$ 1,080,000$ - $ - $ - $ - $ - $ -$ 3,835,450$ City of Hercules
Sewer CIP Summary
CAPITAL IMPROVEMENT PROJECTS CITY OF HERCULES FY 2024-25 ANNUAL BUDGET 169
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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 2033-34 Total Budget Carryover Budget Projection Projection Projection Projection Projection Projection Projection Projection Projection Projection Sewer Fund - 421 - $ - $ - $ - $ - $ - $ - $ -$ - $ - $ - $ -$ - $ - $ - $ - $ - $ - $ - $ -$ - $ - $ - $ -$ Adjustment - $ - $ - $ - $ - $ - $ - $ -$ - $ - $ - $ -$ Total - $ - $ - $ - $ - $ - $ - $ -$ - $ - $ - $ -$ City of Hercules
Capital Improvement Plan
Fiscal Years 2024-25 through 2033-34
Sycamore Ave (Upper Trunk Main)
This project has been deleted.
The wet weather hydraulic modeling that ocuurred over winter indicated this project did not need to be constructed.
CAPITAL IMPROVEMENT PROJECTS CITY OF HERCULES FY 2024-25 ANNUAL BUDGET 170
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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 2033-34 Total Budget Carryover Budget Projection Projection Projection Projection Projection Projection Projection Projection Projection Projection Sewer Fund - 421 - $ 1,100,000$ - $ - $ - $ - $ - $ - $ - $ - $ - $ 1,100,000$ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -$ Adjustment - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -$ Total - $ 1,100,000$ - $ - $ - $ - $ - $ - $ - $ - $ - $ 1,100,000$ City of Hercules
Capital Improvement Plan
Fiscal Years 2024-25 through 2033-34
Sycamore Ave (Lower Trunk Main)
Install the 500 foot long overflow pipe in the vicinity of Main Street and Apollo Court to complete the project.
This section of pipe is 30 feet deep and under the effluent force main and requires special design and installation.
CAPITAL IMPROVEMENT PROJECTS CITY OF HERCULES FY 2024-25 ANNUAL BUDGET 171
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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 2033-34 Total 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 = $135,000
Construction = $1,170,450
Contract Project Management = $50,000
CAPITAL IMPROVEMENT PROJECTS CITY OF HERCULES FY 2024-25 ANNUAL BUDGET 172
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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 2033-34 Total 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 pipe
FY 26-27 Design remaining sections, including under SR-4 FY 26-27 Construction
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.
CAPITAL IMPROVEMENT PROJECTS CITY OF HERCULES FY 2024-25 ANNUAL BUDGET 173
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 2033-34 Total Budget Carryover Budget Projection Projection Projection Projection Projection Projection Projection Projection Projection Projection Eastbay Regional Park District WW
Grant Funds $ 25,000.00 $ 35,000.00 $ - $ - $ - $ - $ - $ - $ - $ - $ - 60,000.00$ Prop. 64 Grant Funds - $ 3,500.00$ 190,500.00$ - $ -$ -$ - $ - $ - $ - $ -$ 194,000.00$ Parks Impact Fee Fund - $ - $ 150,000.00$ - $ -$ -$ - $ - $ - $ - $ -$ 150,000.00$ Foxboro Playground Unfunded $ - $ - $ 50,000.00 $ 550,000.00 $ - $ - $ - $ - $ - $ - $ - 600,000.00$ Foxboro Basketball Court General Fund/Capital Reserves - $ 145,000.00$ - $ - $ -$ -$ - $ - $ - $ - $ -$ 145,000.00$ General Fund/Capital Reserves $ 76,450.00 $ 500,000.00 $ - $ - $ - $ - $ - $ - $ - $ - $ - 576,450.00$ Community Development Tax Fund $ - $ 170,000.00 $ - $ - $ - $ - $ - $ - $ - $ - $ - 170,000.00$ Unfunded $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - -$ Refugio Tennis Courts Unfunded $ - $ - $ 55,000.00 $ 270,000.00 $ - $ - $ - $ - $ - $ - $ - 325,000.00$ General Fund/Capital Reserves $ - $ 100,000.00 $ 50,000.00 $ 450,000.00 $ - $ - $ - $ - $ - $ - $ - 600,000.00$ Unfunded $ - $ - $ 70,000.00 $ 225,000.00 $ - $ - $ - $ - $ - $ - $ - 295,000.00$ Woodfield Basketball Court Unfunded $ - $ - $ 215,000.00 $ - $ - $ - $ - $ - $ - $ - $ - 215,000.00$ Woodfield Tennis Court Unfunded $ - $ - $ - $ 320,000.00 $ - $ - $ - $ - $ - $ - $ - 320,000.00$ Woodfield Replace Restroom Unfunded $ - $ - $ - $ - $ - $ - $ 465,000.00 $ - $ - $ - $ - 465,000.00$ Woodfield Accessibility Route Unfunded $ - $ - $ - $ - $ 55,000.00 $ 273,000.00 $ - $ - $ - $ - $ - 328,000.00$ Transportation Impact Fee Fund $ - $ - $ - $ - $ 240,000.00 $ - $ - $ - $ - $ - $ - 240,000.00$ Unfunded $ - $ - $ - $ - $ - $ 1,440,000.00 $ - $ - $ - $ - $ - 1,440,000.00$ Slurry Seal the Bay Trail Unfunded $ - $ - $ - $ 132,000.00 $ - $ - $ - $ - $ - $ - $ - 132,000.00$ Bay Trail Wall Repair State Gas Tax Fund - 262 $ - $ 100,000.00 $ - $ - $ - $ - $ - $ - $ - $ - $ - 100,000.00$ Total 101,450$ 1,053,500$ 780,500$ 1,947,000$ 295,000$ 1,713,000$ 465,000$ - $ - $ - $ - $ 6,355,450$ Funding Source:
Transportation Impact Fee Fund - $ - $ - $ - $ 240,000$ -$ - $ - $ - $ - $ -$ 240,000$ Eastbay Regional Park District WW
Grant Funds 25,000$ 35,000$ - $ - $ -$ -$ - $ - $ - $ - $ -$ 60,000$ Prop. 64 Grant Funds - $ 3,500$ 190,500$ - $ -$ -$ - $ - $ - $ - $ -$ 194,000$ General Fund/Capital Reserves 76,450$ 745,000$ 50,000$ 450,000$ -$ -$ - $ - $ - $ - $ -$ 1,321,450$ Parks Impact Fee Fund - $ - $ 150,000$ - $ -$ -$ - $ - $ - $ - $ -$ 150,000$ Community Development Tax Fund - $ 170,000$ - $ - $ -$ -$ - $ - $ - $ - $ -$ 170,000$ State Gas Tax Fund - 262 - $ 100,000$ - $ - $ -$ -$ - $ - $ - $ - $ -$ 100,000$ Unfunded - $ - $ 390,000$ 1,497,000$ 55,000$ 1,713,000$ 465,000$ - $ - $ - $ -$ 4,120,000$ - $ - $ - $ - $ -$ -$ - $ - $ - $ - $ -$ -$ Total 101,450$ 1,053,500$ 780,500$ 1,947,000$ 295,000$ 1,713,000$ 465,000$ - $ - $ - $ - $ 6,355,450$ Sycamore Avenue Bicycle
City of Hercules
Parks CIP Summary
Dredge Refugio Lake
Beechnut Park
Refugio Picnic Area
CAPITAL IMPROVEMENT PROJECTS CITY OF HERCULES FY 2024-25 ANNUAL BUDGET 174
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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 2033-34 Total Budget Carryover Budget Projection Projection Projection Projection Projection Projection Projection Projection Projection Projection Eastbay Regional Park
District WW Grant Funds 25,000 $ 35,000$ - $ - $ - $ - $ - $ - $ - $ - $ - $ 60,000$ Prop. 64 Grant Funds - $ 3,500 $ 190,500$ - $ - $ - $ - $ - $ - $ - $ - $ 194,000$ Parks Impact Fee Fund - $ - $ 150,000$ - $ - $ - $ - $ - $ - $ - $ - $ 150,000$ Adjustment - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -$ Total 25,000 $ 38,500$ 340,500$ - $ - $ - $ - $ - $ - $ - $ - $ 404,000$ City of Hercules
Capital Improvement Plan
Fiscal Years 2024-25 through 2033-34
Beechnut Park Improvement Project
Improve Beechnut Park utilitzing grant funding. Improvements are to be determined but could include 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 24-25 along with the preliminary design, with final design and construction taking place FY 25-26.
Beechnut Park is the most in need of enhancing and has been essentially unimproved for many years.
Council appropriated the grant funding for Beechnut Park in a prior year. This project is included in the 5-Year Action Plan of the Parks Master Plan.
Design = $63,500
Construction = $340,500
Contract Project Management = In house, no additional cost CITY OF HERCULES FY 2024-25 ANNUAL BUDGETCAPITAL IMPROVEMENT PROJECTS 175
Project Number:
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Description:
Justification:
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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 2033-34 Total Budget Carryover Budget Projection Projection Projection Projection Projection Projection Projection Projection Projection Projection Unfunded - $ - $ 50,000 $ 550,000 $ - $ - $ - $ - $ - $ - $ - $ 600,000$ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -$ Adjustment - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -$ Total - $ - $ 50,000 $ 550,000 $ - $ - $ - $ - $ - $ - $ - $ 600,000$ City of Hercules
Capital Improvement Plan
Fiscal Years 2024-25 through 2033-34
Foxboro Playground Equipment and Safety Surfacing Replacement Project Playground Equipment and Safety Surfacing Replacement Project.
Replace the playground equipment and safety surfacing
Both the playground equipment and safety surfacing are in poor condition and need to be replaced.
This project is included in the 5-Year Action Plan of the Parks Master Plan.
Design = $25,000
Construction = $550,000
Contract Project Management =$25,000
CITY OF HERCULES FY 2024-25 ANNUAL BUDGETCAPITAL IMPROVEMENT PROJECTS 176
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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 2033-34 Total Budget Carryover Budget Projection Projection Projection Projection Projection Projection Projection Projection Projection Projection General Fund/Capital Reserves - $ 145,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 145,000$ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -$ Adjustment - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -$ Total - $ 145,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 145,000$ City of Hercules
Capital Improvement Plan
Fiscal Years 2024-25 through 2033-34
Foxboro Basketball Court Surfacing & Relocate/Replace Hoops Resurface the basketball court and relocate/replace the hoops.
The surfacing is uneven in places and very rough. The hoops do not have the standard setback. This project is included in the 5-Year Action Plan of the Parks Master Plan.
Construction = $135,000
Contract Project Management $10,000
Timeline FY 24-25
CITY OF HERCULES FY 2024-25 ANNUAL BUDGETCAPITAL IMPROVEMENT PROJECTS 177
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Justification:
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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 2033-34 Total Budget Carryover Budget Projection Projection Projection Projection Projection Projection Projection Projection Projection Projection General Fund/Capital Reserves 76,450 $ 500,000$ - $ - $ - $ - $ - $ - $ - $ - $ - $ 576,450$ Community Development Tax Fund - $ 170,000$ - $ - $ - $ - $ - $ - $ - $ - $ - $ 170,000$ Unfunded - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -$ Adjustment - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -$ Total 76,450 $ 670,000$ - $ - $ - $ - $ - $ - $ - $ - $ - $ 746,450$ City of Hercules
Capital Improvement Plan
Fiscal Years 2024-25 through 2033-34
Refugio Valley Park Picnic Area & Shade Structure Improvement Project This project will add 2 shade structures over the picnic areas to replace the shade provided by the eucalyptus trees that were removed, renovate the picnic area surfacing and furniture, and provide accessible parking stalls in the parking lot and path of travel to these facilities.
These facilities are in need of a renovation and this project was included in the 5-Year Action Plan of the Parks Master Plan
Final Design & Construction Support = $76,450
Construction = $670,000
Contract Project Management = inhouse, no additional cost CITY OF HERCULES FY 2024-25 ANNUAL BUDGETCAPITAL IMPROVEMENT PROJECTS 178
Project Number:
Project Name:
Description:
Justification:
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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 2033-34 Total Budget Carryover Budget Projection Projection Projection Projection Projection Projection Projection Projection Projection Projection Unfunded - $ - $ 55,000 $ 270,000 $ - $ - $ - $ - $ - $ - $ - $ 325,000$ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -$ Adjustment - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -$ Total - $ - $ 55,000 $ 270,000 $ - $ - $ - $ - $ - $ - $ - $ 325,000$ City of Hercules
Capital Improvement Plan
Fiscal Years 2024-25 through 2033-34
Refugio Tennis Courts Circulation and Safety Improvement Project This project will renovated the circulation system between the parking lot, practice wall, group picnic area, tennis courts, and Turquoise Avenue including replacing the wood railroad tie stairs, steps, and other connecting features with concrete and provide a marked accessible parking spot and accessible route from the parking lot to the tennis courts and gathering areas.
The safety and accessibility enhancements are needed to fully utilize the site and these improvements were included in the 5-Year Action Plan of the Parks Master Plan.
Design = $35,000
Construction = $270,000
Contract Project Management = $20,000
Funding - Unfunded
Timeline FY 26-27
CITY OF HERCULES FY 2024-25 ANNUAL BUDGETCAPITAL IMPROVEMENT PROJECTS 179
Project Number:
Project Name:
Description:
Justification:
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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 2033-34 Total Budget Carryover Budget Projection Projection Projection Projection Projection Projection Projection Projection Projection Projection General Fund/Capital Reserves - $ 100,000$ 50,000$ 450,000$ - $ - $ - $ - $ - $ - $ - $ 600,000$ Unfunded - $ - $ 70,000$ 225,000$ - $ - $ - $ - $ - $ - $ - $ 295,000$ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -$ Adjustment - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -$ Total - $ 100,000$ 120,000$ 675,000$ - $ - $ - $ - $ - $ - $ - $ 895,000$ City of Hercules
Capital Improvement Plan
Fiscal Years 2024-25 through 2033-34
Dredge Refugio Lake
Dredge Refugio Lake which is filling in the lake with sediment.
If the lake is not dredged soon, it will continue to fill in. This project was listed in the 5-Year Action Plan of the Parks Master Plan.
Preliminary Design, Environmental, Permits = $100,000
Final Design = $50,000
Construction = $675,000
Contract Project Management = $70,000
Timeline Preliminary Design/Permits FY 25-26
Final Design & Construction FY 26-27
CITY OF HERCULES FY 2024-25 ANNUAL BUDGETCAPITAL IMPROVEMENT PROJECTS 180
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 2033-34 Total Budget Carryover Budget Projection Projection Projection Projection Projection Projection Projection Projection Projection Projection Unfunded - $ - $ 215,000 $ - $ - $ - $ - $ - $ - $ - $ - $ 215,000$ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -$ Adjustment - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -$ Total - $ - $ 215,000 $ - $ - $ - $ - $ - $ - $ - $ - $ 215,000$ City of Hercules
Capital Improvement Plan
Fiscal Years 2024-25 through 2033-34
Woodfield Basketball Court Renovation Project
Resurface and restripe courts, replace posts, backboards, hoops.
Surfacing and basketball hoops/posts are in very poor shape and this project is listed in the 5-Year Action Plan of the Parks Master Plan.
Basketball Court Renovation Project
Construction Cost = $200,000
Contract Project Management $15,000
FY 25-26
CITY OF HERCULES FY 2024-25 ANNUAL BUDGETCAPITAL IMPROVEMENT PROJECTS 181
Project Number:
Project Name:
Description:
Justification:
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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 2033-34 Total Budget Carryover Budget Projection Projection Projection Projection Projection Projection Projection Projection Projection Projection Unfunded - $ - $ - $ 320,000 $ - $ - $ - $ - $ - $ - $ - $ 320,000$ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -$ Adjustment - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -$ Total - $ - $ - $ 320,000 $ - $ - $ - $ - $ - $ - $ - $ 320,000$ City of Hercules
Capital Improvement Plan
Fiscal Years 2024-25 through 2033-34
Woodfield Tennis Court Renovation Project
Resurface and restripe tennis courts, install new nets, perimeter seating and storage, remove trees in the perimeter lifting the courts. New courts will support tennis and/or pickleball.
Court surfacing and appurtenant facilities are in very poor condition and need of renovation. This project is listed in the 5-Year Action Plan of the Parks Master Plan.
Construction Cost $300,000
Contract Project Management $20,000
FY 26-27
CITY OF HERCULES FY 2024-25 ANNUAL BUDGETCAPITAL IMPROVEMENT PROJECTS 182
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 2033-34 Total Budget Carryover Budget Projection Projection Projection Projection Projection Projection Projection Projection Projection Projection Unfunded - $ - $ - $ - $ - $ - $ 465,000 $ - $ - $ - $ - $ 465,000$ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -$ Adjustment - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -$ Total - $ - $ - $ - $ - $ - $ 465,000 $ - $ - $ - $ - $ 465,000$ City of Hercules
Capital Improvement Plan
Fiscal Years 2024-25 through 2033-34
Woodfield Replace Restroom Project
Replace the existing restroom building with a prefab restroom, similar to Duck Pond Park.
The building and facilities are in extremely poor condition and need of replacement. This project is listed in the 5-Year Action Plan of the Parks Master Plan.
Construction Cost $450,000
Contract Project Management $15,000
FY 29-30
CITY OF HERCULES FY 2024-25 ANNUAL BUDGETCAPITAL IMPROVEMENT PROJECTS 183
Project Number:
Project Name:
Description:
Justification:
Projected Timing:
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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 2033-34 Total Budget Carryover Budget Projection Projection Projection Projection Projection Projection Projection Projection Projection Projection Unfunded - $ - $ - $ - $ 55,000 $ 273,000 $ - $ - $ - $ - $ - $ 328,000$ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -$ Adjustment - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -$ Total - $ - $ - $ - $ 55,000 $ 273,000 $ - $ - $ - $ - $ - $ 328,000$ City of Hercules
Capital Improvement Plan
Fiscal Years 2024-25 through 2033-34
Woodfield Accessibility Route Project
Install an accessible pathway between the restrooms, fields, courts, playground, picnic areas, and street parking. Relocate and enhance entrance to park, pending on funding availability (not included in budget).
Accessible route connecting existing park features will enhance the park for all-ability users. This project is listed in the 5-Year Action Plan of the Parks Master Plan.
Design = $30,000
Construction Cost = $273,000
Contract Project Management = $25,000
Construction FY27-28
CITY OF HERCULES FY 2024-25 ANNUAL BUDGETCAPITAL IMPROVEMENT PROJECTS 184
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 2033-34 Total Budget Carryover Budget Projection Projection Projection Projection Projection Projection Projection Projection Projection Projection Transportation Impact Fee Fund - $ - $ - $ - $ 240,000$ - $ - $ - $ - $ - $ - $ 240,000$ Unfunded - $ - $ - $ - $ - $ 1,440,000$ - $ - $ - $ - $ - $ 1,440,000$ Adjustment - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -$ Total - $ - $ - $ - $ 240,000$ 1,440,000$ - $ - $ - $ - $ - $ 1,680,000$ City of Hercules
Capital Improvement Plan
Fiscal Years 2024-25 through 2033-34
Sycamore Avenue Bicycle and Pedestrian East-West Connector Project Install multiuse pedestrian/bicycle pathway on the north side of Sycamore and Class II bicycle facilities on the south side under I-80/BNSF RR to connect the east and west sides of the City.
I-80 divides the City and safety enhancements are needed on Sycamore so bicyclists and pedestrians have connectivity to the ease and west sides of the City. This project is listed in the 5-Year Action Plan of the Parks Master Plan.
Design = $160,000
Construction = $1,440,000
Contract Project Management = $80,000
Funding Future Grants
Timeline TBD, dependent upon funding
CITY OF HERCULES FY 2024-25 ANNUAL BUDGETCAPITAL IMPROVEMENT PROJECTS 185
Project Number:
Project Name:
Description:
Justification:
Projected Timing:
Estimated Start Date:
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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 2033-34 Total Budget Carryover Budget Projection Projection Projection Projection Projection Projection Projection Projection Projection Projection Unfunded - $ - $ 132,000$ - $ - $ - $ - $ - $ - $ - $ 132,000$ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -$ Adjustment - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -$ Total - $ - $ - $ 132,000$ - $ - $ - $ - $ - $ - $ - $ 132,000$ City of Hercules
Capital Improvement Plan
Fiscal Years 2024-25 through 2033-34
Slurry Seal the Bay Trail
Crack seal and slurry seal the City’s section of the Bay Trail from approximately 1,100 feet south of Railroad Avenue to the northern City limits.
The trail is highly used and needs regular maintenance to ensure the surfacing is safe and usable. This project is listed in the 5-Year Action Plan of the Parks Master Plan.
Project Cost
Construction Cost = $120,000
Contract Project Management = $12,000
FY 26-27
CITY OF HERCULES FY 2024-25 ANNUAL BUDGETCAPITAL IMPROVEMENT PROJECTS 186
Project Number:
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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 2033-34 Total Budget Carryover Budget Projection Projection Projection Projection Projection Projection Projection Projection Projection Projection State Gas Tax Fund - 262 - $ 100,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 100,000$ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -$ Adjustment - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -$ Total - $ 100,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 100,000$ City of Hercules
Capital Improvement Plan
Fiscal Years 2024-25 through 2033-34
Bay Trail Wall Repair
Install a cut-off wall below the Bay Trail wall to prevent soil from migrating under the wall onto the trail. Backfill soil on the private property above the wall.
This work is needed to protect the property above the wall and prevent soil from encroaching onto the Bay Trail.
Project Cost
Construction Cost = $100,000
FY 24-25
CITY OF HERCULES FY 2024-25 ANNUAL BUDGETCAPITAL IMPROVEMENT PROJECTS 187
Project Number:
Project Name:
Description:
Justification:
Phase: Funding Source: Prior 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 2033-34 Total Budget Carryover Budget Projection Projection Projection Projection Projection Projection Projection Projection Projection Projection Env - Reporting & Field
Monitoring Grant Measure J SP - 89,000 89,000 89,000 - - - - - - - 267,000 Env - Conservation Easement Public Benefit Fee Funds - - - - - - - - - - - - Grant Measure J TLC 130,527 - - - - - - - - - - 130,527 Grant WCCTAC STMP Funding 604,503 150,000 150,000 - - - - - - - - 904,503 Grant WCCTAC STMP Funding - - 800,000 - - - - - - - - 800,000 Grant TIRCP - - 1,200,000 1,200,000 - - - - - - - 2,400,000 Grant Garamendi Earmark 850,000 850,000
General Fund - - 670,500 - - - - - - - - 670,500 Unfunded - - 4,250,000 4,250,000 - - - - - - - 8,500,000 General Fund - - 2,329,500 - - - - - - - 2,329,500 Unfunded - - 24,835,319 - - - - - - - 24,835,319 Construction Unfunded - - - 30,162,080 30,162,080 7,540,520 - - - - 67,864,680 Adjustment - - - - - - - - - - - - Total 735,030 1,089,000 7,159,500 32,703,819 30,162,080 30,162,080 7,540,520 - - - - 109,552,029 ROW/Utility Relocations
City of Hercules
Capital Improvement Plan
Fiscal Years 2024-25 through 2033-34
Hercules - The Hub
Design
Environmental mitigation work from previous construction phases is on-going. A funding plan has been created to complete the final design, utility relocations, and construction of the remainder of 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 was successful in securing $2.4M of State TIRCP funds towards final design.
Moving forward, a total of $107.7M is needed to complete the infrastructure for a train stop, of which it is proposed $104.7M be funded with grants.
CITY OF HERCULES FY 2024-25 ANNUAL BUDGETCAPITAL IMPROVEMENT PROJECTS 188