Project Name 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 Budget Projection Projection Projection Projection Projection Projection Projection Projection Projection Projection General Fund/Capital Reserves $ 689,103 $ 96,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - 785,103$ SB1 RMRA $ 200,000 $ 260,000 $ 260,000 $ 260,000 $ - $ - $ - $ - $ - $ - $ - 980,000$ Measure J Fund - 263 $ 1,466 $ 225,000 $ 225,000 $ 200,000 $ - $ - $ - $ - $ - $ - $ - 651,466$ Gas Tax $ - $ 455,000 $ 455,000 $ 455,000 $ - $ - $ - $ - $ - $ - $ - 1,365,000$ Unfunded $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - -$ Sewer $ - $ - $ - $ 1,000,000 $ - $ - $ - $ - $ - $ - $ - 1,000,000$ General Fund/Capital Reserves $ 150,000 $ - $ - $ - $ 626,000 $ 626,500 $ - $ - $ - $ - $ - 1,402,500$ SB1 RMRA $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - -$ Measure J Fund - 263 $ - $ - $ - $ - $ 225,000 $ 225,000 $ - $ - $ - $ - $ - 450,000$ Gas Tax $ - $ - $ - $ - $ 200,000 $ 200,000 $ - $ - $ - $ - $ - 400,000$ Unfunded $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - -$ Green Infrastructure Project -
Public ROW Bioretention 63082 General Fund/Capital Reserves $ 150,000 $ 250,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - 400,000$ General Fund/Capital Reserves $ 211,509 $ - $ 640,000 $ - $ - $ - $ - $ - $ - $ - $ - 851,509$ SB1 RMRA $ 100,000 $ - $ - $ - $ 260,000 $ 260,000 $ 260,000 $ 260,000 $ 260,000 $ 260,000 $ 260,000 1,920,000$ Measure J Fund - 263 $ 138,500 $ - $ - $ - $ - $ - $ 225,000 $ 225,000 $ 225,000 $ 225,000 $ 225,000 1,263,500$ Gas Tax $ - $ - $ - $ - $ 255,000 $ 255,000 $ 455,000 $ 455,000 $ 455,000 $ 455,000 $ 455,000 2,785,000$ Unfunded $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - -$ General Fund/Capital Reserves $ 218,335 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - 218,335$ CCTA 28B $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - -$ Unfunded $ - $ - $ 50,000 $ 355,665 $ - $ - $ - $ - $ - $ - $ - 405,665$ General Fund/Capital Reserves $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - -$ MTC TDA3 $ - $ 150,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - 150,000$ HSIP $ - $ - $ - $ 165,000 $ 165,000 $ - $ - $ - $ - $ - $ - 330,000$ Unfunded $ - $ - $ - $ - $ 1,230,000 $ - $ - $ - $ - $ - $ - 1,230,000$ General Fund/Capital Reserves $ 90,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - 90,000$ Unfunded $ - $ - $ - $ - $ - $ 80,000 $ 80,000 $ - $ - $ - $ - 160,000$ Total 1,948,913 $ 1,436,000$ 1,630,000$ 2,435,665$ 2,961,000$ 1,566,500$ 940,000$ 940,000$ 940,000$ 940,000$ 940,000$ 16,838,078$ Funding Sources:
General Fund/Capital Reserves 1,508,947$ 346,000$ 640,000$ - $ 626,000$ 626,500$ - $ -$ -$ -$ -$ 3,747,447$ SB1 RMRA 300,000$ 260,000$ 260,000$ 260,000$ 260,000$ 260,000$ 260,000$ 260,000$ 260,000$ 260,000$ 260,000$ 2,900,000$ Measure J Fund - 263 139,966$ 225,000$ 225,000$ 200,000$ 225,000$ 225,000$ 225,000$ 225,000$ 225,000$ 225,000$ 225,000$ 2,364,966$ Gas Tax -$ 455,000$ 455,000$ 455,000$ 455,000$ 455,000$ 455,000$ 455,000$ 455,000$ 455,000$ 455,000$ 4,550,000$ Sewer -$ -$ -$ 1,000,000$ - $ -$ -$ -$ -$ -$ -$ 1,000,000$ MTC TDA3 -$ 150,000$ - $ -$ -$ -$ -$ -$ -$ -$ -$ 150,000$ HSIP -$ -$ -$ 165,000$ 165,000$ - $ -$ -$ -$ -$ -$ 330,000$ Unfunded -$ -$ 50,000$ 355,665$ 1,230,000$ 80,000 $ 80,000$ - $ -$ -$ -$ 1,795,665$ Total 1,948,913 $ 1,436,000$ 1,630,000$ 2,435,665$ 2,961,000$ 1,646,500$ 1,020,000$ 940,000$ 940,000$ 940,000$ 940,000$ 16,838,078$ * 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.
Gateway Monument Sign Project
Sycamore Ave Bike/Ped
Connector Project
City of Hercules
Streets CIP Summary
Hercules By The Bay 63081
Annual Street
Repair Project 63083
Foxboro 63075
John Muir Parkway Traffic
Calming Improvements 63084
Project Number: 63075
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 Projection Projection Projection Projection Projection Projection Projection Projection Projection Projection Projection General Fund/Capital Reserves 689,103$ 96,000$ - $ -$ -$ -$ -$ -$ -$ -$ -$ 785,103$ SB1 RMRA 200,000$ 260,000$ 260,000$ 260,000$ - $ -$ -$ -$ -$ -$ -$ 980,000$ Measure J Fund - 263 1,466$ 225,000$ 225,000$ 200,000$ - $ -$ -$ -$ -$ -$ -$ 651,466$ Gas Tax -$ 455,000$ 455,000$ 455,000$ - $ -$ -$ -$ -$ -$ -$ 1,365,000$ Unfunded -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ Sewer -$ -$ -$ 1,000,000$ - $ -$ -$ -$ -$ -$ -$ 1,000,000$ Total 890,569$ 1,036,000$ 940,000$ 1,915,000$ - $ -$ -$ -$ -$ -$ -$ 4,781,569$ * 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
The Foxboro neighborhood is one of two neighborhoods in Hercules with failing streets. Streets unhampered by utility projects and new development will be addressed in FY26-27, with the remainder of streets addressed in FY28-29 after utility projects and new development are completed
Project Number: 63081
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 Reserves150,000$ - $ - $ - $ 626,000$ 626,500$ - $ - $ - $ - $ - $ 1,402,500$ ARPA -$ - $ - $ - $ - $ - $ - $ - $ - $ - $ -$ SB1 RMRA -$ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -$ Measure J Fund - 263 -$ - $ - $ - $ 225,000$ 225,000$ - $ - $ - $ - $ - $ 450,000$ Gas Tax -$ - $ - $ - $ 200,000$ 200,000$ - $ - $ - $ - $ - $ 400,000$ Unfunded -$ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -$ Total 150,000 $ - $ - $ - $ 1,051,000$ 1,051,500$ - $ - $ - $ - $ - $ 2,252,500$ * 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
Hercules By The Bay
After Foxboro neighborhood is rehabilitated, per 2022 PMP Report, the Hercules By The Bay neighborhood is the only neighborhood in Hercules with failing streets.
Project Number: 63082
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 150,000$ 250,000$ - $ - $ - $ - $ - $ - $ - $ - $ - $ 400,000$ -$ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -$ Adjustment -$ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -$ Total 150,000$ 250,000$ - $ - $ - $ - $ - $ - $ - $ - $ - $ 400,000$ * 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
Public Right-of-Way Bioretention
Provision C.3.j.i of the Municipal Regional Stormwater Permit (MRP) requires the City to design and fully fund Green Infrastructure facilities to treat runoff from 1.58 acres of public Right-of-Way on or before June 30, 2027.
Project Number: 63084
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 Reserves218,335$ - $ - $ - $ - $ - $ - $ - $ - $ 218,335$ CCTA 28B -$ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -$ Unfunded -$ - $ 50,000$ 355,665$ - $ - $ - $ - $ - $ - $ 405,665$ Total 218,335$ - $ 50,000$ 355,665$ - $ - $ - $ - $ - $ - $ - $ 624,000$ * 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
John Muir Parkway Traffic Calming Improvements
John Muir Pkwy was design to meet the needs of planned commercial use of adjacent parcel. With the change of use, it necessitates the modifying of John Muir Pkwy to better fulfill neighborhood needs.
Project Number: 63083
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 -$ 395,000 $ 395,000$ 135,000$ 135,000$ 135,000$ 135,000$ 135,000$ 135,000$ 135,000$ 1,735,000$ SB1 RMRA -$ - $ - $ 260,000$ 260,000$ 260,000$ 260,000$ 260,000$ 260,000$ 260,000$ 1,820,000$ Measure J Fund - 263 -$ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -$ Gas Tax -$ 455,000 $ 455,000$ 455,000$ 455,000$ 455,000$ 455,000$ 455,000$ 455,000$ 455,000$ 4,095,000$ Solid Waste Franchise Fees -$ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -$ Unfunded -$ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -$ Total -$ - $ 850,000$ 850,000$ 850,000$ 850,000$ 850,000$ 850,000$ 850,000$ 850,000$ 850,000$ 5,915,000$ * 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
Annual Street Repair Project
Recommendations from PMP report, sidewalk inventory, verified citizen complaints, and emergency repairs. This scenario is the proposed CIP (limited budget-constrained maintenance) scenario.
Project Number: 63083
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 138,500$ - $ 640,000$ - $ - $ - $ - $ - $ - $ - $ - $ 778,500$ SB1 RMRA 211,509$ - $ - $ - $ 260,000$ 260,000$ 260,000$ 260,000$ 260,000$ 260,000$ 260,000$ 2,031,509$ Measure J Fund - 263 100,000$ - $ - $ - $ - $ - $ 225,000$ 225,000$ 225,000$ 225,000$ 225,000$ 1,225,000$ Gas Tax -$ -$ - $ - $ 255,000$ 255,000$ 455,000$ 455,000$ 455,000$ 455,000$ 455,000$ 2,785,000$ Unfunded -$ -$ - $ - $ - $ - $ - $ - $ - $ - $ - $ -$ Total 450,009$ - $ 640,000$ - $ 515,000$ 515,000$ 940,000$ 940,000$ 940,000$ 940,000$ 940,000$ 6,041,509$ * 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
Annual Street Repair Project
Recommendations from PMP report, sidewalk inventory, verified citizen complaints, and emergency repairs. This scenario is the proposed CIP (limited budget-constrained maintenance) scenario described above.
Project Number: XXXXX
Project Name: Sycamore Ave. Bike/Pedestrian East-West Connector Project 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 Projection Projection Projection Projection Projection Projection Projection Projection Projection Projection Projection General Fund/Capital Reserves -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ Transportation Impact Fee Fund -$ -$ -$ 240,000$ - $ -$ -$ -$ -$ -$ -$ 240,000$ MTC TDA3 -$ 150,000$ - $ -$ -$ -$ -$ -$ -$ -$ -$ 150,000$ HSIP -$ -$ -$ 165,000$ 165,000$ - $ -$ -$ -$ -$ -$ 330,000$ Unfunded -$ -$ -$ 1,230,000 $ - $ -$ -$ -$ -$ -$ 1,230,000$ Adjustment -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ Total -$ 150,000$ - $ 405,000$ 1,395,000$ - $ -$ -$ -$ -$ -$ 1,950,000$ * 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
The Project will address safety concerns along Sycamore Avenue under I-80 and the BNSF railroad overcrossing where poor infrastructure, low visibility and past accidents have posed risks for pedestrians and cyclists.
Project Number: XXXXX
Project Name: City Monument Signage - San Pablo Ave Median near Market Drive 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 Projection Projection Projection Projection Projection Projection Projection Projection Projection Projection Projection General Fund/Capital Reserves 90,000$ - $ -$ -$ -$ -$ -$ -$ -$ -$ -$ 90,000$ Unfunded -$ -$ -$ -$ -$ 80,000$ 80,000$ - $ -$ -$ -$ 160,000$ Adjustment -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ Total 90,000$ - $ -$ -$ -$ 80,000$ 80,000$ - $ -$ -$ -$ 250,000$ * 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
New Entry way Monument Sign will enhance City identity and visual appeal, serve as welcoming landmark, reinforce branding and civic pride, and support economic development.