Project Project # Funding Source: Prior Year* FY 2026-27 FY 2027-28 FY 2028-29 FY 2029-30 FY 2030-31 FY 2031-32 FY 2032-33 FY 2033-34 FY 2034-35 FY 2035-36 Total Budget Carryover Projection Projection Projection Projection Projection Projection Projection Projection Projection Projection Projection General Fund/Capital Reserves335,256$ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 335,256$ Unfunded -$ - $ 440,700 $ 445,000 $ 793,700 $ 67,000 $ 105,000 $ - $ - $ 157,800 $ 595,000 $ 2,604,200$ General Fund/Capital Reserves $ 30,200 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - 30,200$ Unfunded $ - $ - $ 172,200 $ 370,300 $ 660,700 $ 22,100 $ - $ 196,000 $ - $ - $ - 1,421,300$ General Fund/Capital Reserves $ 38,649 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - 38,649$ Unfunded $ - $ - $ 123,400 $ 21,000 $ 28,000 $ 22,400 $ - $ - $ - $ - $ 51,800 246,600$ General Fund/Capital Reserves $ 91,577 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - 91,577$ Unfunded $ - $ - $ - $ 286,300 $ 324,500 $ 283,600 $ - $ 119,000 $ - $ - $ - 1,013,400$ General Fund/Capital Reserves $ 10,200 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - 10,200$ Unfunded $ - $ - $ - $ 35,000 $ - $ - $ 54,100 $ - $ 14,000 $ - $ - 103,100$ General Fund/Capital Reserves $ 82,684 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - 82,684$ Unfunded $ - $ - $ - $ 80,700 $ 121,200 $ 65,100 $ 41,700 $ - $ 3,500 $ - $ - 312,200$ General Fund/Capital Reserves $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - -$ Unfunded $ - $ - $ 5,300 $ 43,800 $ 35,400 $ - $ - $ 18,200 $ - $ - $ - 102,700$ General Fund/Capital Reserves $ 16,660 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 16,660 Unfunded $ - $ - $ - $ 27,300 $ 490,000 $ - $ - $ - $ - $ - $ - 517,300$ General Fund/Capital Reserves $ 30,612 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - 30,612$ Unfunded $ - $ - $ 49,500 $ - $ 130,200 $ - $ 30,100 $ 56,000 $ 3,500 $ - $ - 269,300$ General Fund/Capital Reserves $ 41,187 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - 41,187$ Unfunded $ - $ - $ 120,100 $ 103,600 $ 64,400 $ - $ - $ - $ 29,400 $ - $ - 317,500$ General Fund/Capital Reserves $ 8,650 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - 8,650$ Unfunded $ - $ - $ 49,100 $ 201,300 $ 258,700 $ 116,200 $ - $ - $ - $ - $ 2,200 627,500$ General Fund/Capital Reserves $ 30,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - 30,000$ Unfunded $ - $ - $ - $ - $ 65,500 $ - $ - $ - $ - $ - $ - 65,500$ Total 715,676$ - $ 960,300 $ 1,614,300$ 2,972,300 $ 576,400 $ 230,900 $ 389,200 $ 50,400 $ 157,800 $ 649,000 $ 8,316,276$ Funding source:
General Fund/Capital Reserves715,676$ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ $ 715,676 Unfunded -$ - $ 960,300 $ 1,614,300 $ 2,972,300 $ 576,400 $ 230,900 $ 389,200 $ 50,400 $ 157,800 $ 649,000 $ $ 7,600,600 Total 715,676 $ - $ 960,300 $ 1,614,300 $ 2,972,300 $ 576,400 $ 230,900 $ 389,200 $ 50,400 $ 157,800 $ 649,000 $ $ 8,316,276 PW0004
63067
63073
63072
-
Community Swin Center
Leila's By The Bay Roof
Ohlone Community Center
Foxboro Community Center
Hanna Ranch Childcare Center
Public Works Maintenance Yard
63070
63068
63069
63071
63080
Library
Ohlone Childcare Center
Teen Center
Lupine Kidz Center
City of Hercules
10 Year Capital Improvement Plan - Facilities
Fiscal Years 2026-27 through 2035-36
City Hall
Senior Center
63065
63066
Asset Type:
Project Number: 63065
Project Name:
Description:
Justification:
Funding Source: Prior Year* FY 2026-27 FY 2027-28 FY 2028-29 FY 2029-30 FY 2030-31 FY 2031-32 FY 2032-33 FY 2033-34 FY 2034-35 FY 2035-36 Total Budget Carryover Budget Projection Projection Projection Projection Projection Projection Projection Projection Projection Projection General Fund/Capital Reserves 335,256$ - $ -$ -$ -$ -$ -$ -$ -$ -$ -$ 335,256$ Unfunded -$ -$ 440,700$ 445,000$ 793,700$ 67,000$ 105,000$ - $ -$ 157,800$ 595,000$ 2,604,200$ Total 335,256$ - $ 440,700$ 445,000$ 793,700$ 67,000$ 105,000$ - $ -$ 157,800$ 595,000$ 2,939,456$ * Note: Prior Year Carryover is based on the remaining balances as of February 2026 and is subject to change. The actual remaining balances as of June 30, 2026, will be carried over to the following fiscal year.
City of Hercules
Capital Improvement Plan
Fiscal Years 2026-27 through 2035-36
City Hall
Identified in the Draft Building Assessment 10-Year CIP for health, safety, building longevity, and service to the community.A - Health and Safety: Improvements required to address immediate health, safety, or operational risks.B – ADA / Aged Architectural Systems: Projects necessary for ADA compliance or replacement of aging architectural components C – Discretionary: Preventive maintenance or enhancementss that improve longevity or functionality, but are not critical to current operations.D – Special/Dedicated Revenue– Projects primarily supported through dedicated funding or special revenue funds.
Project Number: 63067
Project Name:
Description:
\
Justification:
Funding Source: Prior Year* FY 2026-27 FY 2027-28 FY 2028-29 FY 2029-30 FY 2030-31 FY 2031-32 FY 2032-33 FY 2033-34 FY 2034-35 FY 2035-36 Total Budget Carryover Budget Projection Projection Projection Projection Projection Projection Projection Projection Projection Projection General Fund/Capital Reserves 30,200$ - $ -$ -$ -$ -$ -$ -$ -$ -$ -$ 30,200$ Unfunded -$ -$ 172,200$ 370,300$ 660,700$ 22,100$ - $ 196,000$ - $ -$ -$ 1,421,300$ Total 30,200$ - $ 172,200$ 370,300$ 660,700$ 22,100$ - $ 196,000$ - $ -$ -$ 1,451,500$ * Note: Prior Year Carryover is based on the remaining balances as of February 2026 and is subject to change. The actual remaining balances as of June 30, 2026, will be carried over to the following fiscal year.
City of Hercules
Capital Improvement Plan
Fiscal Years 2026-27 through 2035-36
Community swim center
Identified in the Draft Building Assessment 10-Year CIP for health, safety, building longevity, and service to the community.A - Health and Safety: Improvements required to address immediate health, safety, or operational risks.B – ADA / Aged Architectural Systems: Projects necessary for ADA compliance or replacement of aging architectural components C – Discretionary: Preventive maintenance or enhancementss that improve longevity or functionality, but are not critical to current operations.D – Special/Dedicated Revenue– Projects primarily supported through dedicated funding or special revenue funds.
Project Number: 63066
Project Name:
Description:
v
Justification:
Funding Source: Prior Year* FY 2026-27 FY 2027-28 FY 2028-29 FY 2029-30 FY 2030-31 FY 2031-32 FY 2032-33 FY 2033-34 FY 2034-35 FY 2035-36 Total Budget Carryover Budget Projection Projection Projection Projection Projection Projection Projection Projection Projection Projection General Fund/Capital Reserves 38,649 - - - - - - - - - - 38,649 Unfunded - - 123,400 21,000 28,000 22,400 - - - - 51,800 246,600 Total 38,649 - 123,400 21,000 28,000 22,400 - - - - 51,800 285,249 * Note: Prior Year Carryover is based on the remaining balances as of February 2026 and is subject to change. The actual remaining balances as of June 30, 2026, will be carried over to the following fiscal year.
City of Hercules
Capital Improvement Plan
Fiscal Years 2026-27 through 2035-36
Senior Center
Identified in the Draft Building Assessment 10-Year CIP for health, safety, building longevity, and service to the community.A - Health and Safety: Improvements required to address immediate health, safety, or operational risks.B – ADA / Aged Architectural Systems: Projects necessary for ADA compliance or replacement of aging architectural components C – Discretionary: Preventive maintenance or enhancementss that improve longevity or functionality, but are not critical to current operations.D – Special/Dedicated Revenue– Projects primarily supported through dedicated funding or special revenue funds.
Project Number: PW0004
Project Name:
Description:
v
Justification:
Funding Source: Prior Year FY 2026-27 FY 2027-28 FY 2028-29 FY 2029-30 FY 2030-31 FY 2031-32 FY 2032-33 FY 2033-34 FY 2034-35 FY 2035-36 Total Budget Carryover Budget Projection Projection Projection Projection Projection Projection Projection Projection Projection Projection General Fund/Capital Reserves 91,577$ - $ -$ -$ -$ -$ -$ -$ -$ -$ 91,577$ Unfunded -$ -$ 286,300$ 324,500$ 283,600$ - $ 119,000$ - $ -$ -$ 1,013,400$ Total 91,577$ - $ -$ 286,300$ 324,500$ 283,600$ - $ 119,000$ - $ -$ -$ 1,104,977$ * Note: Prior Year Carryover is based on the remaining balances as of February 2026 and is subject to change. The actual remaining balances as of June 30, 2026, will be carried over to the following fiscal year.
City of Hercules
Capital Improvement Plan
Fiscal Years 2026-27 through 2035-36
Library
Identified in the Draft Building Assessment 10-Year CIP for health, safety, building longevity, and service to the community.A - Health and Safety: Improvements required to address immediate health, safety, or operational risks.B – ADA / Aged Architectural Systems: Projects necessary for ADA compliance or replacement of aging architectural components C – Discretionary: Preventive maintenance or enhancementss that improve longevity or functionality, but are not critical to current operations.D – Special/Dedicated Revenue– Projects primarily supported through dedicated funding or special revenue funds.
Project Number: 63073
Project Name:
Description:
Justification:
Funding Source: Prior Year FY 2026-27 FY 2027-28 FY 2028-29 FY 2029-30 FY 2030-31 FY 2031-32 FY 2032-33 FY 2033-34 FY 2034-35 FY 2035-36 Total Budget Carryover Budget Projection Projection Projection Projection Projection Projection Projection Projection Projection Projection General Fund/Capital Reserves 10,200$ - $ -$ -$ -$ -$ -$ -$ -$ -$ -$ 10,200$ Unfunded -$ 35,000 $ 54,100 $ 14,000 $ 103,100$ Total 10,200$ - $ -$ 35,000$ - $ -$ 54,100$ - $ 14,000$ - $ -$ 113,300$ * Note: Prior Year Carryover is based on the remaining balances as of February 2026 and is subject to change. The actual remaining balances as of June 30, 2026, will be carried over to the following fiscal year.
City of Hercules
Capital Improvement Plan
Fiscal Years 2026-27 through 2035-36
Foxboro Community Center
Identified in the Draft Building Assessment 10-Year CIP for health, safety, building longevity, and service to the community.A - Health and Safety: Improvements required to address immediate health, safety, or operational risks.B – ADA / Aged Architectural Systems: Projects necessary for ADA compliance or replacement of aging architectural components C – Discretionary: Preventive maintenance or enhancementss that improve longevity or functionality, but are not critical to current operations.D – Special/Dedicated Revenue– Projects primarily supported through dedicated funding or special revenue funds.
Project Number: 63072
Project Name:
Description:
Justification:
Funding Source: Prior Year* FY 2026-27 FY 2027-28 FY 2028-29 FY 2029-30 FY 2030-31 FY 2031-32 FY 2032-33 FY 2033-34 FY 2034-35 FY 2035-36 Total Budget Carryover Budget Projection Projection Projection Projection Projection Projection Projection Projection Projection Projection General Fund/Capital Reserves 82,684$ - $ -$ -$ -$ -$ -$ -$ -$ -$ -$ 82,684$ Unfunded -$ -$ -$ 80,700$ 121,200$ 65,100$ 41,700$ - $ 3,500$ - $ -$ 312,200$ Total 82,684$ - $ -$ 80,700$ 121,200$ 65,100$ 41,700$ - $ 3,500$ - $ -$ 394,884$ * Note: Prior Year Carryover is based on the remaining balances as of February 2026 and is subject to change. The actual remaining balances as of June 30, 2026, will be carried over to the following fiscal year.
City of Hercules
Capital Improvement Plan
Fiscal Years 2026-27 through 2035-36
Ohlone Community Center
Identified in the Draft Building Assessment 10-Year CIP for health, safety, building longevity, and service to the community.A - Health and Safety: Improvements required to address immediate health, safety, or operational risks.B – ADA / Aged Architectural Systems: Projects necessary for ADA compliance or replacement of aging architectural components C – Discretionary: Preventive maintenance or enhancementss that improve longevity or functionality, but are not critical to current operations.D – Special/Dedicated Revenue– Projects primarily supported through dedicated funding or special revenue funds.
Project Number: -
Project Name:
Description:
v
Justification:
Funding Source: Prior Year* FY 2026-27 FY 2027-28 FY 2028-29 FY 2029-30 FY 2030-31 FY 2031-32 FY 2032-33 FY 2033-34 FY 2034-35 FY 2035-36 Total Budget Carryover Budget Projection Projection Projection Projection Projection Projection Projection Projection Projection Projection General Fund/Capital Reserves -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ Unfunded -$ -$ 5,300$ 43,800$ 35,400$ 18,200 $ 102,700$ Total -$ -$ 5,300$ 43,800$ 35,400$ - $ -$ 18,200$ - $ -$ -$ 102,700$ * Note: Prior Year Carryover is based on the remaining balances as of February 2026 and is subject to change. The actual remaining balances as of June 30, 2026, will be carried over to the following fiscal year.
City of Hercules
Capital Improvement Plan
Fiscal Years 2026-27 through 2035-36
Ohlone Childcare Center
Identified in the Draft Building Assessment 10-Year CIP for health, safety, building longevity, and service to the community.A - Health and Safety: Improvements required to address immediate health, safety, or operational risks.B – ADA / Aged Architectural Systems: Projects necessary for ADA compliance or replacement of aging architectural components C – Discretionary: Preventive maintenance or enhancementss that improve longevity or functionality, but are not critical to current operations.D – Special/Dedicated Revenue– Projects primarily supported through dedicated funding or special revenue funds.
Project Number: 63070
Project Name:
Description:
Justification:
Funding Source: Prior Year* FY 2026-27 FY 2027-28 FY 2028-29 FY 2029-30 FY 2030-31 FY 2031-32 FY 2032-33 FY 2033-34 FY 2034-35 FY 2035-36 Total Budget Carryover Budget Projection Projection Projection Projection Projection Projection Projection Projection Projection Projection General Fund/Capital Reserves 16,660$ - $ -$ -$ -$ -$ -$ -$ -$ -$ -$ 16,660$ Unfunded 27,300$ 490,000$ 517,300$
Total 16,660$ - $ -$ 27,300$ 490,000$ - $ -$ -$ -$ -$ -$ 533,960$ * Note: Prior Year Carryover is based on the remaining balances as of February 2026 and is subject to change. The actual remaining balances as of June 30, 2026, will be carried over to the following fiscal year.
City of Hercules
Capital Improvement Plan
Fiscal Years 2026-27 through 2035-36
Lupine Childcare Center
Identified in the Draft Building Assessment 10-Year CIP for health, safety, building longevity, and service to the community.A - Health and Safety: Improvements required to address immediate health, safety, or operational risks.B – ADA / Aged Architectural Systems: Projects necessary for ADA compliance or replacement of aging architectural components C – Discretionary: Preventive maintenance or enhancementss that improve longevity or functionality, but are not critical to current operations.D – Special/Dedicated Revenue– Projects primarily supported through dedicated funding or special revenue funds.
Project Number: 63068
Project Name:
Description:
v
Justification:
Funding Source: Prior Year* FY 2026-27 FY 2027-28 FY 2028-29 FY 2029-30 FY 2030-31 FY 2031-32 FY 2032-33 FY 2033-34 FY 2034-35 FY 2035-36 Total Budget Carryover Budget Projection Projection Projection Projection Projection Projection Projection Projection Projection Projection General Fund/Capital Reserves 30,612$ - $ -$ -$ -$ -$ -$ -$ -$ -$ -$ 30,612$ Unfunded 49,500$ 130,200 $ 30,100 $ 56,000$ 3,500$ 269,300$ Total 30,612$ - $ 49,500$ - $ 130,200$ - $ 30,100$ 56,000$ 3,500$ - $ -$ 299,912$ * Note: Prior Year Carryover is based on the remaining balances as of February 2026 and is subject to change. The actual remaining balances as of June 30, 2026, will be carried over to the following fiscal year.
City of Hercules
Capital Improvement Plan
Fiscal Years 2026-27 through 2035-36
Teen Center
Identified in the Draft Building Assessment 10-Year CIP for health, safety, building longevity, and service to the community.A - Health and Safety: Improvements required to address immediate health, safety, or operational risks.B – ADA / Aged Architectural Systems: Projects necessary for ADA compliance or replacement of aging architectural components C – Discretionary: Preventive maintenance or enhancementss that improve longevity or functionality, but are not critical to current operations.D – Special/Dedicated Revenue– Projects primarily supported through dedicated funding or special revenue funds.
Project Number: 63069
Project Name:
Description:
Justification:
Funding Source: Prior Year* FY 2026-27 FY 2027-28 FY 2028-29 FY 2029-30 FY 2030-31 FY 2031-32 FY 2032-33 FY 2033-34 FY 2034-35 FY 2035-36 Total Budget Carryover Budget Projection Projection Projection Projection Projection Projection Projection Projection Projection Projection General Fund/Capital Reserves 41,187$ - $ -$ -$ -$ -$ -$ -$ -$ -$ -$ 41,187$ Unfunded 120,100$ 103,600$ 64,400$ - $ 29,400 $ - $ 317,500$ Total 41,187$ - $ 120,100$ 103,600$ 64,400$ - $ -$ -$ 29,400$ - $ -$ 358,687$ * Note: Prior Year Carryover is based on the remaining balances as of February 2026 and is subject to change. The actual remaining balances as of June 30, 2026, will be carried over to the following fiscal year.
City of Hercules
Capital Improvement Plan
Fiscal Years 2026-27 through 2035-36
Hanna Ranch Childcare Center
Identified in the Draft Building Assessment 10-Year CIP for health, safety, building longevity, and service to the community.A - Health and Safety: Improvements required to address immediate health, safety, or operational risks.B – ADA / Aged Architectural Systems: Projects necessary for ADA compliance or replacement of aging architectural components C – Discretionary: Preventive maintenance or enhancementss that improve longevity or functionality, but are not critical to current operations.D – Special/Dedicated Revenue– Projects primarily supported through dedicated funding or special revenue funds.
Project Number: 63071
Project Name:
Description:
Justification:
Funding Source: Prior Year* FY 2026-27 FY 2027-28 FY 2028-29 FY 2029-30 FY 2030-31 FY 2031-32 FY 2032-33 FY 2033-34 FY 2034-35 FY 2035-36 Total Budget Carryover Budget Projection Projection Projection Projection Projection Projection Projection Projection Projection Projection General Fund/Capital Reserves 8,650$ - $ -$ -$ -$ -$ -$ -$ -$ -$ -$ 8,650$ Unfunded 49,100$ 201,300$ 258,700$ 116,200$ 2,200 $ 627,500$ Total 8,650$ -$ 49,100$ 201,300$ 258,700$ 116,200$ -$ -$ -$ -$ 2,200$ 636,150$ * Note: Prior Year Carryover is based on the remaining balances as of February 2026 and is subject to change. The actual remaining balances as of June 30, 2026, will be carried over to the following fiscal year.
City of Hercules
Capital Improvement Plan
Fiscal Years 2026-27 through 2035-36
Public Works Maintenace Yard
Identified in the Draft Building Assessment 10-Year CIP for health, safety, building longevity, and service to the community.A - Health and Safety: Improvements required to address immediate health, safety, or operational risks.B – ADA / Aged Architectural Systems: Projects necessary for ADA compliance or replacement of aging architectural components C – Discretionary: Preventive maintenance or enhancementss that improve longevity or functionality, but are not critical to current operations.D – Special/Dedicated Revenue– Projects primarily supported through dedicated funding or special revenue funds.
Project Number: 63080
Project Name:
Description:
Justification:
Funding Source: Prior Year* FY 2026-27 FY 2027-28 FY 2028-29 FY 2029-30 FY 2030-31 FY 2031-32 FY 2032-33 FY 2033-34 FY 2034-35 FY 2035-36 Total Budget Carryover Budget Projection Projection Projection Projection Projection Projection Projection Projection Projection Projection General Fund/Capital Reserves 30,000$ - $ -$ -$ -$ -$ -$ -$ -$ -$ -$ 30,000$ Unfunded -$ -$ -$ -$ 65,500$ - $ -$ -$ -$ -$ -$ 65,500$ Total 30,000 $ - $ -$ -$ 65,500$ - $ -$ -$ -$ -$ -$ 95,500$ * Note: Prior Year Carryover is based on the remaining balances as of February 2026 and is subject to change. The actual remaining balances as of June 30, 2026, will be carried over to the following fiscal year.
City of Hercules
Capital Improvement Plan
Fiscal Years 2025-26 through 2034-35
Leila's By The Bay
Identified in the Draft Building Assessment 10-Year CIP for health, safety, building longevity, and service to the community.A - Health and Safety: Improvements required to address immediate health, safety, or operational risks.B – ADA / Aged Architectural Systems: Projects necessary for ADA compliance or replacement of aging architectural components C – Discretionary: Preventive maintenance or enhancementss that improve longevity or functionality, but are not critical to current operations.D – Special/Dedicated Revenue– Projects primarily supported through dedicated funding or special revenue funds.