STAFF REPORT TO THE CITY COUNCIL
DATE: September 24, 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 24-25 Capital Improvement Program Update
RECOMMENDED ACTIONS:
It is recommended that the City Council receive an update on the status of the FY 24-25 Capital Improvement Program.
BACKGROUND:
The adopted FY 24-25 Program includes 21 projects totaling approximately $6.0M in improvements that are categorized under the 5 functional areas of Buildings & Facilities, Streets, Parks, Sewer, and Transportation (aka the Hercules Hub).
Some of the higher profile CIP Projects included in the FY 24-25 Program include:
Deferred Maintenance Improvements to City Facilities including: City Hall, Senior Center, Library, Community Swim Center, Teen Center, Hanna Ranch Child Care, Lupine Kidz Center, Public Works Maintenance Yard, Ohlone Community Center, Foxboro Community Center - $500K in improvements total.
Hercules Rodeo Fire Station #76 Roof Replacement – Urgent project added to the CIP Police Department Lobbies Upgrade – To improve safety and customer experience Smart Signals Project – Technology improvements that will make roads safer Falcon Way Reconstruction – from Wren Court to Refugio Valley Road Beechnut Park Improvement Project – Install 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 Foxboro Court Basketball Resurfacing – To create a new playing surface Sycamore Avenue Lower Sewer Trunk Main – Complete construction on this multi-year project.
Hercules Hub – Secure grant funding for completing the design and construction of this place-making, multimodal transportation facility Since the last update in April 2024, the following projects of interest have been completed but not yet been reported to the City Council:
Purchased and installed 4 additional basketball hoops in the Community Center Painted the interior of the Community Center
ANALYSIS:
A verbal status update for the projects as 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 24-25 Adopted CIP Program
CIP Update Presentation