Richmond City Council
March 22, 2022

City of Richmond
Fiscal Year 2021-22 Grants Listing Expenditures Balance Project Code Project Name Grant Source Type Grant Award To Date Remaining Non Departmental
F6049 Point Molate Remediation-Fund 6049 US Navy-Point Molate F 28,500,000 26,558,200 1,941,800 Total 28,500,000 26,558,200 1,941,800 City Manager
2AA09 Cal Recycle Illegal Dumping CA Environmental Protection Agency S 434,300 334,847 99,453 2AA12 2 Car Charging Bay Area Air Quality Management District O 47,511 47,511 - 2AA13 Kiva Richmond Entrepreneur Start Up Fund-ECIA match.ECIA-City of Richmond O 25,000 12,500 12,500 2AA14 CalRecycle Food Waste Rescue and PreventionCA-CalRecycle S 327,500 154,709 172,791 2AA17 Richmond Health Equity Project-RWJF Robert Wood Johnson Foundation O 100,000 100,000 - 2AA18 Bike Share Capital Program Metropolitan Transportation Commission O 1,024,000 52,000 972,000 2AA22 Car Share and Mobility Hubs Metropolitan Transportation Commission O 160,000 71,237 88,763 2AA24 CALRecycle Beverage Container 19-20CA-Dept. of Resources and Recovery S 27,261 - 27,261 Total 2,434,040 995,254 1,438,786 Public Works
29101 SF Bay Trail Goodrick Ave Measure J 369,802 369,802 - 29103 Harbor Way Improvement MTC -TDA, article 3 S 82,500 - 82,500 29105 37th Street Improvement FHA F/P 286,600 - 286,600 29110 I-80 Interchange Phase II Contra Costa Transportation Authority (CCTA) O 2,970,000 881,506 2,088,494 29113 Yellow Brick Road FHA-Thru CA- Department of Transportation F/P 6,209,000 3,090,730 3,118,270 29115 Urban Greening - Iron Triangle CA-State Coastal Conservancy S 500,000 475,637 24,363 29119 Richmond -San Rafael Bicycle/Pedestrian NetworkMetropolitan Transmission Commission (MTC) S 750,000 750,000 - 29122 Carlson Crosstown Connections Metropolitan Transmission Commission (MTC) O 500,000 283,206 216,794 29125 Greening the Yellow Brick Road California Natural Resources Agency S 4,100,000 1,241,667 2,858,333 23006 Boorman Park Revitalization
CA-Department of Parks and Recreation-Statewide
Park Development and Community Revitalization
Program 2018 S 4,165,000 11,295 4,153,705 23004 Harbour 8 Park Expansion
CA-Department of Parks and Recreation-Statewide
Park Development and Community Revitalization
Program 2018 S 8,500,000 661,524 7,838,476 23007 MLK Park Turf Field
Local Initiatives Support Corporation and Friends of
Recreation O 250,000 - 250,000 29120 13th Street Complete Street Contra Costa Transportation Authority (CCTA) O 3,669,000 14,055 3,654,945 23L01 10,000 Trees CA- Dept. of Forestry & Fire Protection S 497,266 493,637 3,629 2A1JC Chevron-PD Family Justice Center Bay Area Air Quality Management District O 10,000 - 10,000 23M01 Urban Greening CA-Natural Resources Agency- Proposition 84 S 727,553 716,881 10,672 23002 Wellness Trail Fitness Zone Kaiser Foundation O 75,000 66,641 8,359 23N01 Target Mini Pitch US Soccer Foundation O 7,000 - 7,000 23G02 Bridge Preventive Maintenance CA Department of Transportation F 1,903,395 6,322 1,897,073 23G06 ATP Quick Build Cycle Track-Cutting HoffmanCA Transportation Commission S 725,000 - 725,000 23G07 Harbour Way Quick Build Cycle Track Metropolitan Transmission Commission (MTC) O 325,000 11,371 313,629 23G03 Castro Ranch Road CA Department of Transportation S 2,205,000 290,936 1,914,064 23G04 Greenway Gap Connectivity Study Caltrans S 280,208 42,023 238,185 City of Richmond
Fiscal Year 2021-22 Grants Listing Expenditures Balance Project Code Project Name Grant Source Type Grant Award To Date Remaining Public Works - Continued
23G05 Local Roadway Safety Plan CA Department of Transportation S 72,000 43,259 28,741 23022 Harbour Way and Wright Avenue Section 130Federal Highway Administration through Caltrans F/P 1,200,000 631 1,199,369 23023 Greenway Rehab & Bike Education Metropolitan Transmission Commission (MTC)-TDA O 100,000 20,188 79,812 01D16 Via Verdi Landslide (FEMA) Federal Emergency Management Agency F 8,330,539 8,330,539 - Total 48,809,863 17,801,850 31,008,013 Water Resource Recovery
22A01 Trash Capture Device-Caltrans Cooperative AgreementCA-Caltrans S 5,499,569 3,185,340 2,314,229 Total 5,499,569 3,185,340 2,314,229 Planning & Building
16G02 Local Early Action Planning LEAP O 500,000 11,445 488,555 16G03 Homeless Emergency Aid Program Contra Costa County O 59,900 1,869 58,031 16001 Planning for Resilient Richmond CA-Natural Resources Agency S 170,000 150,584 19,416 SB200 State of CA Dept of Housing & CommunityState of CA S 310,000 82,911 227,089 Total 1,039,900 246,809 793,091 Community Services
2AX01 Volunteer Management Plan Bechtel Jr. Grant O 75,000 57,143 17,857 20F13 FY17-18 North Richmond Mitigation Fee-BeautificationCommunity Housing Development Corp O 15,600 12,172 3,428 20F14 Richmond Community Foundation Mini GrantCommunity Housing Development Corp O 1,000 - 1,000 20F17 North Richmond Mitigation Tool Lending LibraryContra Costa County North Richmond Mitigation O 18,050 18,050 - 23N01 Target Mini Pitch US Soccer Foundation O 7,000 - 7,000 20K01 RRC Social Hall Floor Replacement and PaintingUS. Department of Housing and Urban Development F/P 71,200 59,297 11,903 25G05 2020-2021 North Richmond Mitigation Tool Lending LibraryContra Costa County North Richmond Mitigation O 35,540 265 35,275 25G06 BNSF Railway Foundation 5,000 - 5,000 Total 228,390 146,928 81,462 Employment & Training
22022 STEPS 2019 CA Employment Training Panel S 250,000 77,285 172,715 22023 STEPS 2020 CA Employment Training Panel S 250,000 36,226 213,774 22024 STEPS 2021 CA Employment Training Panel S 250,000 8,345 241,655 22034 Acoe K-12 Strong Workface State California Department of Education O 47,500 12,536 34,964 22035 Dislocated Youth Worker US. Department of Labor F/P 250,000 20,138 229,862 22072 E&T/Project Hire IV CA EDD F/P 407,000 - 407,000 22080 WIOA High Performing Boards US. Department of Labor 54,839 3,252 51,587 22109 AB109 Innovation Re-Entry State of California 175,000 63,083 111,917 22116 East Bay ACES US. Department of Labor F/P 50,000 - 50,000 22118 Workforce Accelerator 8.0 US. Department of Labor F/P 150,000 3,006 146,994 22126 English Language Learners CA EDD S 274,300 37,701 236,599 22128 DOL YouthBUILD 2020 US. Department of Labor F 1,080,000 89,119 990,881 22187 ELL COVID-19 Supportive Service US. Department of Labor F/P 162,000 28,508 133,492 22194 COVID-19 ER NDWG US. Department of Labor F/P 215,000 15,771 199,229 22292 Rapid Response Layoff CA EDD S 35,000 - 35,000 City of Richmond
Fiscal Year 2021-22 Grants Listing Expenditures Balance Project Code Project Name Grant Source Type Grant Award To Date Remaining Employment & Training - Continued
22417 English Language Learners US. Department of Labor F/P 300,000 141,184 158,816 22421 Veterans Hire (VEAP) US. Department of Labor F/P 488,000 356,927 131,073 22585 SBI High Road Construction Careers California Transportation Commission S 364,500 48,896 315,604 22715 Employment Training Panel Employment & Training Panel 13-0179 S 2,061 2,061 - 22823 Richmond Build State Appropriation California Workforce Development Board S 250,000 134,379 115,621 22856 Prison to Employment Planning CA-Workforce Development Board S 467,225 376,115 91,110 22901 WIOA - Adult program US. Department of Labor F/P 301,476 86,923 214,553 22902 WIOA Dislocated Worker US. Department of Labor F/P 221,188 77,889 143,299 22906 WIOA Rapid Response US. Department of Labor F/P 99,764 - 99,764 22923 WIOA Youth US. Department of Labor F/P 301,205 285,174 16,031 22944 EPA Workforce 2019 US Environmental Protection Agency F 200,000 4,901 195,099 Total 7,221,058 2,015,810 5,205,248 Fire
25P01 Fire Grant/EMPF Emergency Management Performance Grant O 20,000 - 20,000 25002 California For All-CERT Capacity BuildingCA-Volunteers S 10,000 4,783 5,217 Total 30,000 4,783 25,217 Library -
24G02 Let's Read/Leamos Diverse Book California State Library S 5,000 - 5,000 29A14 CENIC Broadband CALIFA-CENIC F/P 67,500 64,517 2,983 29A20 Web Development Training for Teens Best Buy Inc. O 6,410 4,969 1,441 29A37 Rubicon Elevate 2020 Rubicon O 10,000 - 10,000 29A39 Lunch at the Library California State Library and Literacy Association O 2,000 1,425 575 29A40 Family Literacy Program for Families CA-State Library F/P 40,000 19,384 20,616 29A24 RPAL FY2018 Board of State and Community Corrections S 500,000 15,456 484,544 29A26 WIA Title II AEFLA Federal Department of Labor F/P 39,926 28,176 11,750 29A33 Family Literacy Program for Families CA-State Library S 45,000 - 45,000 29A35 CLLS Library Literacy CA-State Library S 107,271 - 107,271 29A41 FFL CA-State Library S 32,400 43,392 (10,992) 29A45 CLLS CA-State Library S 86,890 107,573 (20,683) 29A19 Library Misc. Donations Raymond Family Foundation O 276,468 270,251 6,217 29A32 Pacific Library Partnership CA Library Services Act O 5,953 - 5,953 29A34 Workforce Innovation and Opportunity ActCA Dept. of Education O 10,370 - 10,370 Total 1,235,188 555,143 680,045 Office of Neighborhood Safety
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2BU01 East Bay Community Foundation East Bay Community Foundation O 20,000 20,000 - 2BV01 East Bay Community Foundation East Bay Community Foundation O 25,000 10,633 14,367 2CA01 Kaiser North Community Benefit Kaiser North Community Benefit O 30,000 14,532 15,468 2CB01 ONS/Youth Reinvestment Grant Board of State and Community Corrections S 333,333 100,208 233,125 2CC01 East Bay Community Foundation East Bay Community Foundation O 30,000 - 30,000 2BQ03 CALVIP Board of State and Community Corrections S 1,500,000 58,921 1,441,079 Total 2,018,333 275,832 1,742,501 City of Richmond
Fiscal Year 2021-22 Grants Listing Expenditures Balance Project Code Project Name Grant Source Type Grant Award To Date Remaining Police
19G01 Selective Traffic Enforcement State of CA S 215,000 68,247 146,753 19G02 Traffic Records Management State of CA S 73,734 67,200 6,534 19G03 Sexual Assault Law Enforcement CA Department of Justice S 204,500 - 204,500 19G05 Edward Byrne Justice Grant 2019 Contra Costa County F 68,840 - 68,840 19G06 Edward Byrne Justice Grant 2020 Contra Costa County F 66,080 - 66,080 24109 Edward Byrne Justice Grant 2021 Contra Costa County F 83,155 189,718 (106,563) 24115 Edward Byrne Memorial Justice Assistance Grant 2018US. Department of Justice F 68,981 24,568 44,413 24116 Selective Traffic Safety Program 608 US Department of Transportation F/P 200,000 90,433 109,567 24117 Selective Traffic Safety Program 660 US Department of Transportation F/P 35,000 - 35,000 24118 Richmond Police Department Peer Support EnhancementUS. Department of Justice F 100,000 30,000 70,000 24119 Untested Sexual Assault Evidence CA Department of Justice S 229,259 - 229,259 1CV19 Coronavirus Emergency Supplemental FundU.S. Department of Justice F/P 221,800 11,248 210,552 24112 Sexual Assault Law Enforcement U.S. Department of Justice F 204,500 114,756 89,744 BSCC2 BSCC-COR Project Safe Neighborhood GrantsCA- Board of State & Comm. Corrections S 382,000 351,855 30,145 BSCC3 BSCC-COR I-80 Corridor Public Safety ProgramCA- Board of State & Comm. Corrections S 2,000,000 1,705,793 294,207 Total 4,229,972 2,665,272 1,564,700 Housing
03D06 CDBG Grant - Public Facility ADA Rehabilitation - Booker T. Anderson F 450,000 450,000 03F06 CDBG Grant - Public Facility ADA Rehabilitation - Parchester Center F/PI 521,883 148,964 372,919 2FH03 Cal-Home 2008 Cal Home S 900,000 884,576 15,424 07572-F2126 Miraflores Sustainable Community Greenbelt Project-ARRACA- Natural Reso. Agency.-Urban Greening- ARRA-Prop 84S 1,664,319 357,872 1,306,447 07572 Miraflores-Baxter Creek CA- Coastal Conservancy S 500,000 448,063 51,937 07A73 EPA Brownfield Assessment Grant USA. Environmental Protection Agency F 400,000 399,109 891 Total 4,436,202 2,238,583 2,197,619 Economic Development
36G01 Cannabis Equity Assessment Cal Governor's Office of Business S 75,000 - 75,000 2GI01 I Heart Republic Svc Franchise Solid Waste Franchise Fee O 750,000 672,814 77,186 Total 825,000 672,814 152,186 - -
Transportation - -
38G01 CEC Phase II EV Ready California Energy Commission S 855,380 - 855,380 38G02 MTC Nystrom Village Hub (MTC) Metropolitan Transportation Commission - Nystrom Village Hub S 347,851 - 347,851 38G03 On Demand Shuttle CAL START S 1,000,000 7,334 992,667 23801 Clean Air Coalition for Clean Air O 750 - 750 23802 Plug in America Plug in America O 2,000 500 1,500 2AY01 City Mgr/Easy Go Carsharing (MTC) Metropolitan Transportation Commission - Lifetime Transportation Program Cycle 3140,000 - 140,000 Total 2,400,981 7,834 2,393,148 Grand Total 108,908,496 57,370,453 51,538,044