Capital Improvement
Program Update
Fiscal Year 2025-26
February 24, 2026
FY 2025-26 Capital Improvements Program
Buildings & Facilities
15 projects
Streets
6 projects
Parks
13 projects
Sewer
5 projects
Hercules Hub
1 project
40 Distinct Projects
$6.45 million (excluding Hub)
Buildings & Facilities Overview
Streets Overview
Street Conditions
• Pavement Condition Index is trending downward
from 2022 to today
• PCI to be updated in 2026
• Proposed CIP ($2.2M/yr) focused on repairing failed
streets does not reverse PCI trend
• Additional Funding is needed to Stabilize ($3.6M/yr)
or Reverse ($5.2M/yr) PCI trend
• Deferred Maintenance costs rise with lower funding
scenarios
Fair Poor Failed
Parks Overview
Sewer Overview
Hercules Hub Overview