Prior 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 Reserves 55,000$ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 55,000$ Unfunded -$ - $ 355,000 $ 1,485,000 $ 1,503,000 $ 1,300,000 $ 150,000 $ 1,600,000 $ - $ - $ - $ 6,393,000$ General Fund/Capital Reserves 23,546$ 1,870,700 $ 50,000 $ 50,000 $ - $ - $ - $ - $ - $ - $ - $ 1,994,246$ Unfunded -$ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -$
Eastbay Regional Park District
WW Grant Funds 40,095$ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 40,095$ Prop. 68 156,610$ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 156,610$ Parks Impact Fee Fund 150,000$ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 150,000$ General Fund/Capital Reserves 98,000$ 15,295 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 113,295$ Unfunded -$ - $ - $ - $ - $ - $ - $ 700,000 $ - $ - $ - $ 700,000$ General Fund/Capital Reserves -$ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -$ Unfunded -$ - $ - $ - $ - $ - $ - $ - $ 100,000 $ 680,000 $ - $ 780,000$ General Fund/Capital Reserves 418,595$ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 418,595$ Unfunded -$ - $ - $ - $ - $ - $ 74,000 $ - $ - $ - $ - $ 74,000$ General Fund/Capital Reserves -$ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -$ LWCF -$ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -$
Unfunded -$ - $ - $ - $ - $ - $ - $ - $ 3,780,000 $ 2,730,000 $ - $ 6,510,000$ General Fund/Capital Reserves -$ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -$ Unfunded -$ - $ 100,000 $ - $ - $ - $ 1,500,000 $ 1,500,000 $ 3,000,000 $ 3,000,000 $ - $ 9,100,000$ General Fund/Capital Reserves -$ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -$ Unfunded -$ - $ - $ - $ - $ - $ - $ - $ - $ 1,183,000 $ - $ 1,183,000$ General Fund/Capital Reserves -$ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -$ Unfunded -$ - $ - $ 215,000 $ 375,000 $ 738,000 $ 1,500,000 $ 2,217,000 $ - $ - $ - $ 5,045,000$ General Fund/Capital Reserves -$ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -$ Unfunded -$ - $ - $ - $ - $ 150,000 $ 200,000 $ 150,000 $ - $ - $ - $ 500,000$ General Fund/Capital Reserves -$ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -$ Unfunded -$ - $ - $ - $ - $ 749,000 $ 931,000 $ - $ - $ - $ - $ 1,680,000$ General Fund/Capital Reserves -$ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -$ Unfunded -$ - $ - $ - $ - $ 630,000 $ - $ - $ - $ - $ - $ 630,000$ Total 941,846$ 1,885,995 $ 505,000 $ 1,750,000 $ 1,878,000 $ 3,567,000 $ 4,355,000 $ 6,167,000 $ 6,880,000 $ 7,593,000 $ - $ 35,522,841$ Funding source:
Eastbay Regional Park District
WW Grant Funds 40,095$ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ $ 40,095 Prop. 68 156,610$ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ $ 156,610 General Fund/Capital Reserves 595,141$ 1,885,995 $ 50,000 $ 50,000 $ - $ - $ - $ - $ - $ - $ - $ $ 2,581,136 Parks Impact Fee Fund 150,000$ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ $ 150,000 Community Development Tax Fund -$ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ $ - LWCF -$ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ $ - Unfunded -$ - $ 455,000 $ 1,700,000 $ 1,878,000 $ 3,567,000 $ 4,355,000 $ 6,167,000 $ 6,880,000 $ 7,593,000 $ - $ $ 32,595,000 Total 941,846$ 1,885,995 $ 505,000 $ 1,750,000 $ 1,878,000 $ 3,567,000 $ 4,355,000 $ 6,167,000 $ 6,880,000 $ 7,593,000 $ - $ $ 35,522,841 * 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.
All costs include 40% markup for Design, Project Mgmt, Const. Mgmt and Contingencies. -
-
-
-
Duck Pond Park
-
Hercules Point - Nuisance
Abatement -
Beechnut Park
Refugio Valley Park Capital
Improvements
Refugio Lake Restoration Project
Foxboro Park
Hanna Ranch Park
Ohlone Park
Bayside Park
Woodfield Park
Frog Pad Park
Shoreline Park
63089
-
63079
63063
63088
Project Project
No.
Funding Source:
Fiscal Years 2026-27 through 2035-36
City of Hercules
10 Year Capital Improvement Plan - Parks
Project Number: 63089
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 55,000$ - $ -$ - $ - $ - $ - $ - $ -$ -$ -$ 55,000$ Unfunded -$ -$ 355,000$ 1,485,000 $ 1,503,000 $ 1,300,000 $ 150,000$ 1,600,000$ -$ - $ - $ 6,393,000$ Total 55,000$ - $ 355,000$ 1,485,000$ 1,503,000$ 1,300,000$ 150,000$ 1,600,000$ - $ -$ -$ 6,448,000$ * 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
Refugio Valley Park Capital Improvements
This phased program replaces/rehabilitates restrooms, renews tennis courts and access features, and addresses deferred maintenance (painting, stairs/steps, railings) to reduce liability and extend asset life. Lawn drainage regrading, a flexible event space, and playground renovation improve year-round usability, support programming, and increase park activation. Identified in the 5 Year Action Plan in the parks Master Plan. For detailed jusification, please refer to the master plan.
Project Number: 63079
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 23,546$ 1,870,700$ 50,000 $ 50,000 $ - $ - $ - $ - $ -$ -$ -$ 1,994,246$ Unfunded -$ -$ -$ - $ - $ - $ - $ - $ - $ - $ -$ Total 23,546$ 1,870,700$ 50,000$ 50,000$ - $ -$ -$ -$ -$ -$ -$ 1,994,246$ * 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
Refugio Lake Restoration Project
Project is necessary to remove accumulated sediment to restore lake to original volume and reduce nuisance algae. Work conducted in accordance with federal and state regulations. Required mitigation work removing invasive plants and replacing with native vegetation will occur around lake. Similar discretionary mitigation work upstream of the pedestrian bridge near inlet may occur in following year.
Project Number: 63063
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 Eastbay Regional Park District
WW Grant Funds 40,095$ - $ -$ -$ -$ -$ -$ -$ -$ -$ -$ 40,095$ Prop. 68 156,610$ - $ -$ -$ -$ -$ -$ -$ -$ -$ -$ 156,610$ Parks Impact Fee Fund 150,000$ - $ -$ -$ -$ -$ -$ -$ -$ -$ -$ 150,000$ General Fund/Capital Reserves 98,000$ 15,295$ - $ -$ -$ -$ -$ -$ -$ -$ -$ 113,295$ Unfunded -$ - $ -$ -$ -$ -$ 700,000$ - $ -$ -$ 700,000$ Total 444,705$ 15,295$ - $ -$ -$ -$ -$ 700,000$ - $ -$ -$ 1,160,000$ * 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
Beechnut Park
Beechnut Park has seen minimal reinvestment for many years and needs modern, safe neighborhood amenities. This project will improve park entry and visibility, convert the underutilized paved lot into an active youth play area, and add shade and all-ages play features to increase comfort and daily use. A small community library kiosk and pump track/bike skills elements will broaden recreation options for children and teens and activate the site year-round.
Project Number:
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 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ Unfunded -$ -$ -$ -$ -$ -$ -$ -$ 100,000$ 680,000$ - $ 780,000$ Total -$ -$ -$ -$ -$ -$ -$ -$ 100,000$ 680,000$ - $ 780,000$ * 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
Duck Pond Park
Duck Pond Park is a heavily used neighborhood park, and these improvements expand recreation options while addressing comfort and durability needs. A fenced dog park with agility features provides a safe, controlled space for pets and reduces conflicts with other park users. Converting underutilized horseshoe courts to newer social recreation features and adding shade/trees at the bocce area improves usability, heat comfort, and park activation.
Project Number: 63088
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 418,595$ - $ -$ -$ -$ -$ -$ -$ -$ -$ -$ 418,595$ Unfunded -$ -$ -$ -$ -$ -$ 74,000$ - $ -$ -$ -$ 74,000$ Total 418,595$ -$ -$ -$ -$ -$ 74,000$ - $ -$ -$ -$ 492,595$ * 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 Park
These projects resurface worn courts, address uneven/rough play surfaces and non-standard hoop setbacks, refresh landscaping/seat wall planting areas, and add perimeter fencing to improve safety and park definition. The community
Project Number: -
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 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ LWCF -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ Unfunded -$ -$ -$ -$ -$ -$ -$ -$ 3,780,000$ 2,730,000 $ -$ 6,510,000$ Total -$ -$ -$ -$ -$ -$ -$ -$ 3,780,000$ 2,730,000$ - $ 6,510,000$ * 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 Park
To support the City’s implementation goals that include the installation of drought-tolerant low-maintenance strategies to achieve carbon sequestration, acquisition of an all-accessible playground, public restrooms renovation that brings the facility in compliance with state/local ADA building code requirements.
Project Number: -
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 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ Unfunded -$ -$ 100,000$ -$ -$ -$ 1,500,000$ 1,500,000 $ 3,000,000 $ 3,000,000 $ -$ 9,100,000$ Total -$ -$ 100,000$ - $ -$ -$ 1,500,000$ 1,500,000$ 3,000,000$ 3,000,000$ - $ 9,100,000$ * 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 Park
A park-wide re-visioning will reorganize circulation and amenities (play areas, open lawn, passive recreation, etc.) to improve usability, safety, and ADA access while delivering a more cohesive, flexible park program. Funding a comprehensive per-acre reconfiguration avoids piecemeal fixes and maximizes long-term return on investment.
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 -$ -$ -$ -$ -$ -$ -$ -$ -$ 1,183,000$ - $ 1,183,000$ Total -$ -$ -$ -$ -$ -$ -$ -$ -$ 1,183,000$ - $ 1,183,000$ * 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
Bayside Park
Planned improvements modernize play opportunities, add shade and picnic amenities, and address deferred maintenance while keeping the park’s small-park character. Consolidating the tot lot improves safety and accessibility, restroom repairs extend asset life, and the neighborhood library feature adds a low-cost, high-visibility community benefit.
Project Number: -
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 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ Unfunded -$ -$ -$ 215,000$ 375,000 $ 738,000 $ 1,500,000 $ 2,217,000 $ -$ -$ -$ 5,045,000$ Total -$ -$ -$ 215,000$ 375,000$ 738,000$ 1,500,000$ 2,217,000$ - $ -$ -$ 5,045,000$ * 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
Woodfield Park
Restores and modernizes priority assets, basketball/tennis courts, and restroom replacement—then delivers supporting improvements (fencing, field/dugouts, picnic area, parking, visibility/landscape fixes) to increase usability and reduce long-term repair costs.
Project Number: -
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 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ Unfunded -$ -$ -$ -$ -$ 749,000$ 931,000$ - $ -$ -$ -$ 1,680,000$ Total -$ -$ -$ -$ -$ 749,000$ 931,000$ - $ -$ -$ -$ 1,680,000$ * 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
Shoreline Park
The proposed targeted upgrades (walkway/planter corrections, improved access paths, seating/picnic enhancements, signage, fountain and restroom refresh, and a small play node) will improve ADA access, safety, and overall park activation. These improvements protect the City’s investment in a key Bay Trail gateway and enhance user experience for all ages with efficient, phased implementation.
Project Number: -
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 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ Unfunded -$ -$ -$ -$ -$ 630,000$ - $ -$ -$ -$ -$ 630,000$ Total -$ -$ -$ -$ -$ 630,000$ - $ -$ -$ -$ -$ 630,000$ * 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
Frog Pad Park
Frog Pad Park is a neighborhood park with high daily use. The proposed improvements focus on replacing aging playground equipment and safety surfacing, repairing and refinishing the gazebo shade structure, and renovating planting beds with pollinator-friendly species to improve safety, comfort, and park appearance.
Project Number: -
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 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ Unfunded -$ -$ -$ -$ -$ 150,000$ 200,000$ 150,000$ - $ -$ -$ 500,000$ Total -$ -$ -$ -$ -$ 150,000$ 200,000$ 150,000$ - $ -$ -$ 500,000$ * 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
Hercules Point Nuisance Abatement
Reduce City liability and shoreline risk by controlling access and abating hazards at Hercules Point. Phased nuisance abatement and DTSC coordination are needed to mitigate hazards now and define next-step cleanup requirements.