Draft Fiscal Year 2026-27 Capital Improvement Program and Ten-Year Capital Funding Plan
Summary
The Planning Commission is reviewing the Draft Fiscal Year 2026-27 Capital Improvement Program and Ten-Year Capital Funding Plan. The plan outlines the vision for short- and long-range project delivery and funding for the improvement and building of new and existing infrastructure assets. The Commission is required to review the capital improvements of the City for conformity with the City’s General Plan. The plan includes a wide range of projects, including streets and transportation, parks and recreation, facilities, sewer system, and the Hercules Hub. Staff recommends the Commission take one of two actions: adopt a resolution recommending the Council establish the list of priority projects without modification, or adopt an amended resolution recommending the Council modify the list of priority projects.
Details
- Subject
- Draft Fiscal Year 2026-27 Capital Improvement Program and Ten-Year Capital Funding Plan
- Summary
- The Planning Commission is reviewing the Draft Fiscal Year 2026-27 Capital Improvement Program and Ten-Year Capital Funding Plan. The plan outlines the vision for short- and long-range project delivery and funding for the improvement and building of new and existing infrastructure assets. The Commission is required to review the capital improvements of the City for conformity with the City’s General Plan. The plan includes a wide range of projects, including streets and transportation, parks and recreation, facilities, sewer system, and the Hercules Hub. Staff recommends the Commission take one of two actions: adopt a resolution recommending the Council establish the list of priority projects without modification, or adopt an amended resolution recommending the Council modify the list of priority projects.
- Report Date
- 2026-05-04
- Report Type
- staff
- Report Title
- STAFF REPORT TO THE PLANNING COMMISSION
- Authoring Body
- Community Development Director and Public Works Director
- Reporting Period
- Fiscal Year 2026-27