Project Project # Funding Source: 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 Sewer Fund - 421 200,000$ 269,700$ 1,206,100$ 1,080,000$ - $ - $ - $ - $ - $ - $ - $ 2,755,800$ Unfunded -$ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -$ Sewer Fund - 421 151,680$ - $ - $ - $ - $ 151,700$ 1,650,000$ - $ - $ - $ - $ 1,953,380$ Unfunded - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -$ Sewer Fund - 421 -$ - $ - $ - $ - $ - $ - $ - $ 50,000$ 1,241,800$ - $ 1,291,800$ Unfunded -$ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -$ Sewer Fund - 421 -$ - $ - $ 450,463$ 2,928,008$ 2,928,008$ - $ - $ - $ - $ - $ 6,306,479$ Unfunded -$ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -$ Sewer Fund - 421 -$ 175,000$ 175,000$ 100,000$ 100,000$ 100,000$ 100,000$ 100,000$ 100,000$ 100,000$ 100,000$ 1,150,000$ Unfunded -$ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -$ Sewer Fund - 421 -$ - $ 100,000$ 300,000$ 300,000$ 300,000$ 300,000$ 300,000$ 300,000$ 300,000$ 300,000$ 2,500,000$ Unfunded -$ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -$ Total 351,680.00$ 444,700 $ 1,481,100$ 1,930,463$ 3,328,008$ 3,479,708$ 2,050,000$ 400,000$ 450,000$ 1,641,800$ 400,000$ 15,957,459$ Funding Source:
Sewer Fund - 421 351,680$ 444,700$ 1,481,100$ 1,930,463$ 3,328,008$ 3,479,708$ 2,050,000$ 400,000$ 450,000$ 1,641,800$ 400,000$ 15,957,459$ Unfunded -$ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -$ -$ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -$ Total 351,680$ 444,700$ 1,481,100$ 1,930,463$ 3,328,008$ 3,479,708$ 2,050,000$ 400,000$ 450,000$ 1,641,800$ 400,000$ 15,957,459$ * 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.
Annual Sewer System Improvements
Sycamore Ave. Upper Trunk Main
Condition Assesment Projects
63086
63087
Promenade Lift Station
City of Hercules
10 Year Capital Improvement Plan - Sewers
Willow-Newbury Sewer Rehabilitation
Lower Sycamore Ave.
SS Overflow Pipeline
Fiscal Years 2026-27 through 2035-36
Project Number: 63086
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 2035-36Total Budget Carryover Budget Proposed Proposed Proposed Proposed Proposed Proposed Proposed Proposed Proposed Proposed Sewer Fund - 421 200,000.00$ 269,700 $ 1,206,100$ 1,080,000$ - $ - $ - $ - $ - $ - $ - $ 2,755,800$ Unfunded -$ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -$ Total 200,000$ 269,700$ 1,206,100$ 1,080,000$ - $ - $ - $ - $ - $ - $ - $ 2,755,800$ * 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.
Fiscal Years 2025-26 through 2034-35
Capital Improvement Plan
Repair/ Replace Sewer Lines under SR-4 and on Willow Ave and Newbury Street City of Hercules
Evaluate and rehabilitate the Willow–Newbury sewer corridor (approx. 8-inch to 14-inch gravity mains) including the Newbury Ave segment connecting to Willow Ave beneath SR-4. Anticipated construction may include localized repairs, CIPP/lining where feasible, correction of lateral connection defects at legacy tee connections, and rehabilitation of deteriorated manholes (Newbury MH 3017–3282) impacted by high-velocity/corrosive discharge conditions.Project improves structural integrity, minimizes I/I, and supports coordinated delivery with roadway improvements to reduce overall restoration costs.
Project Number: 63087
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 2035-36Total Budget Carryover Budget Proposed Proposed Proposed Proposed Proposed Proposed Proposed Proposed Proposed Proposed Sewer Fund - 421 151,680$ - $ - $ - $ - $ 151,700$ 1,650,000$ - $ - $ - $ - $ 1,953,380$ Unfunded -$ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -$ Total 151,680$ - $ - $ - $ - $ 151,700$ 1,650,000$ - $ - $ - $ - $ 1,953,380$ * 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.
Fiscal Years 2025-26 through 2034-35
Capital Improvement Plan
Lower Sycamore Relief Sewer
City of Hercules
Targeted improvements in the Lower Sycamore sewer conveyance corridor to address capacity, condition, or reliability constraints. Scope may include installing 500 ft. overflow pipe in the vicinity of Main street and Apollo Ct, trunk main rehabilitation/replacement, manhole upgrades, and associated hydraulic improvements based on field verification and planning documents. Project reduces surcharge/overflow risk and improves conveyance performance under wet-weather conditions.
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 2035-36Total Budget Carryover Budget Proposed Proposed Proposed Proposed Proposed Proposed Proposed Proposed Proposed Proposed Sewer Fund - 421 -$ - $ - $ - $ - $ - $ - $ - $ 50,000$ 1,241,800$ - $ 1,291,800$ Unfunded -$ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -$ Total -$ - $ - $ - $ - $ - $ - $ - $ 50,000$ 1,241,800$ - $ 1,291,800$ * 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
Sycamore Ave. Upper Trunk Main
Targeted improvements in the Sycamore Ave. Upper Trunk Main sewer conveyance corridor to address capacity, reliability, and wet-weather performance. Scope may include upsizing/rehabilitation of trunk main segments, manhole and appurtenance upgrades, and wet-weather flow/depth monitoring upstream of the Upper Trunk Main overflow siphon/gravity configuration near South Front Street to confirm hydraulic performance and inform final improvement sizing.Project reduces surcharge/overflow risk and improves conveyance performance under wet-weather conditions.
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 2035-36Total Budget Carryover Budget Proposed Proposed Proposed Proposed Proposed Proposed Proposed Proposed Proposed Proposed Sewer Fund - 421 -$ - $ - $ 450,463$ 2,928,008$ 2,928,008$ - $ - $ - $ - $ - $ 6,306,479$ Unfunded -$ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -$ Adjustment -$ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -$ Total -$ - $ - $ 450,463$ 2,928,008$ 2,928,008$ - $ - $ - $ - $ - $ 6,306,479$ * 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
Promenade Lift Station Improvements
Upgrade/rehabilitate the Promenade Lift Station to improve reliability, capacity, and long-term performance. Work may include pump and motor replacements, wet well improvements, electrical and controls upgrades, emergency power provisions, and site/civil modifications. Significantly reduces the risk of pump failures and sanitary sewer overflows (SSOs) and lowers reactive O&M 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 2035-36Total Budget Carryover Budget Proposed Proposed Proposed Proposed Proposed Proposed Proposed Proposed Proposed Proposed Sewer Fund - 421 -$ 175,000$ 175,000$ 100,000$ 100,000$ 100,000$ 100,000$ 100,000$ 100,000$ 100,000$ 100,000$ 1,150,000$ Unfunded -$ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -$ Adjustment -$ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -$ Total -$ 175,000$ 175,000$ 100,000$ 100,000$ 100,000$ 100,000$ 100,000$ 100,000$ 100,000$ 100,000$ 1,150,000$ * 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 2025-26 through 2034-35
Condition Assesment Projects
This project funds ongoing condition assessment of the City’s wastewater collection system to support proactive capital planning and risk-based rehabilitation. Activities include CCTV inspections, smoke testing, flow monitoring, lift station studies, and physical inspections to evaluate asset condition and system performance. Data collected through this program is used to identify deficiencies, prioritize repairs, and refine future CIP projects. The program supports regulatory compliance, reduces emergency failures, and improves long-term system reliability. Program funding is distributed evenly across the 10-year CIP to provide steady annual condition assessment and rehabilitation capacity and to support predictable contracting and staffing.
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 2035-36Total Budget Carryover Budget Proposed Proposed Proposed Proposed Proposed Proposed Proposed Proposed Proposed Proposed Sewer Fund - 421 -$ - $ 100,000$ 300,000$ 300,000$ 300,000$ 300,000$ 300,000$ 300,000$ 300,000$ 300,000$ 2,500,000$ Unfunded -$ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -$ Adjustment -$ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -$ Total -$ - $ 100,000$ 300,000$ 300,000$ 300,000$ 300,000$ 300,000$ 300,000$ 300,000$ 300,000$ 2,500,000$ * 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.
Fiscal Years 2025-26 through 2034-35
Capital Improvement Plan
Annual Sewer System Improvements Program (includes manhole Rim repairs) City of Hercules
Ongoing annual program to fund priority sewer system repairs and minor capital improvements, including manhole rim/frame repairs, localized main repairs, and small rehabilitation projects. Helps prevent SSOs, reduces reactive O&M, and extends asset life through proactive renewal.