Project Number: 63056, 63001D
Project Name:
Description:
Justification:
Phase: 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 Projection Projection Projection Projection Projection Projection Projection Projection Projection Projection Projection Grant Measure J TLC -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ FSP/ NRPP -$ -$ 2,188,544$ 4,279,644$ 3,920,344$ 6,129,468$ - $ -$ -$ -$ -$ 16,518,000$ Grant WCCTAC STMP Funding -$ -$ 2,400,000$ - $ -$ 2,000,000$ - $ -$ 2,000,000$ - $ -$ 6,400,000$ Grant TIRCP -$ 1,000,000$ 1,400,000$ - $ -$ -$ -$ -$ -$ -$ -$ 2,400,000$ Grant Garamendi Earmark -$ 850,000$ - $ -$ -$ -$ -$ -$ -$ -$ -$ 850,000$ General Fund -$ 418,500$ - $ -$ -$ -$ -$ -$ -$ -$ -$ 418,500$ Unfunded -$ -$ - $ -$ -$ -$ -$ -$ -$ -$ AHSC -$ -$ -$ -$ -$ 15,000,000$ -$ -$ -$ -$ -$ 15,000,000$ Corridor ID -$ -$ -$ -$ -$ 8,207,062$ 30,658,087$ 30,658,087$ 18,165,173$ - $ -$ 87,688,409$ Future CCTA Measure -$ -$ -$ -$ -$ 3,200,000$ - $ -$ 2,500,000$ - $ -$ 5,700,000$ TCC -$ -$ -$ -$ -$ 5,000,000$ 8,000,000$ 8,000,000$ 9,000,000$ - $ -$ 30,000,000$ General Fund -$ -$ -$ -$ -$ 2,581,500$ -$ -$ -$ -$ -$ 2,581,500$ Unfunded -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ Total -$ 2,268,500$ 5,988,544$ 4,279,644$ 3,920,344$ 42,118,030$ 38,658,087$ 38,658,087$ 31,665,173$ - $ -$ 167,556,409$ * 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.
Construction
City of Hercules
Capital Improvement Plan
Fiscal Years 2026-27 through 2035-36
Hercules - The Hub
Design
Environmental mitigation work from previous construction phases is on-going. A funding plan has been created to complete the final design, utility relocations, and construction of the remainder of the Hub. The budget in coming years is dependent upon recieving grants. The City set aside $3M in the General Fund/Capital Reserves as the City's local contribution. Most recently, the City was successful in securing $2.4M of State TIRCP funds towards final design.Moving forward, a total of $107.7M is needed to complete the infrastructure for a train stop, of which it is proposed $104.7M be funded with grants.