City of Richmond
FY2022-23 Draft Budget
Capital Improvement Projects Expenditures by Department DRAFT
EXPENDITURES FY2022-23
CAPITAL PROJECTS
COMMUNITY SERTVICES DEPARTMENT - CIP
FY17-18 NORTH RICHMOND MITIGATION FEE-BEAUTIFICATION 1,037 AMERICANS WITH DISABILITIES ACT (ADA) BOOKER T. ANDERSON (BTA) 485,000 AMERICANS WITH DISABILITIES ACT (ADA) PARCHESTER CENTER 450,000 AUDITORIUM UPGRADES (Main floor lighting, electrical & switch board upgrade, and remove curtains from stage area) 500,000 MLK PARK FIELD TURF 250,000
ARPA/COMMUNITY NEEDS ASSESSMENT 150,000
APRA/MAIN LIBRARY 452,000
ARPA/NEVIN CENTER 450,000
ARPA/RECREATION CENTER 451,000
ARPA/RICHMOND MUSEUM 467,400
DEVELOPING PERSONAL RESOURCES CENTER (DPRC) ROOF REPLACEMENT PROJECT 100,000 RECREATION COMPLEX HVAC 120,000
SHIELDS-REID COMMUNITY CENTER HVAC SYSTEM UPGRADE 127,250 URBAN FORESTRY (PARK MATERIALS & TREES) 123,843
TOTAL - COMMUNITY SERVICES - CIP 4,127,530
FIRE DEPARTMENT - CIP
OTHER OPERATING (PPE AND TURNOUTS REPLACEMENTS) 117,383 FIRE VEHICLES 680,000
FIRE STATION 66 GENDER SPECIFIC RESTROOMS 275,052
TOTAL - FIRE DEPARTMENT - CIP 1,072,435
HOUSING DEPARTMENT - CIP
ARPA/RAPID RESPONSE 800,000
TOTAL - HOUSING - CIP 800,000
INFORMATION TECHNOLOGY DEPARTMENT- CIP
ENGINEERING; (Microwave Transmission & Playback System) 40,000 TOTAL - INFORMATION TECHNOLOGY - CIP 40,000
COMMUNITY SERVICES DEPARTMENT- LIBRARY - CIP
AMERICANS WITH DISABILITIES ACT (ADA) RAMP MAIN LIBRARY STAFF ENTRANCE 30,000 CAP OUTLAY/AUTO EQUIPMENT >5,000 (NEW DELIVERY VAN AND NEW BOOKMOBILE) 140,000 NONCAP ASSET/COMPUTER HARDWARE 68,161
NONCAP ASSET/COMPUTER SOFTWARE <5K 3,500
NONCAP ASSET/FURNITURE <5K 130,000
NONCAP ASSET/OTHER EQUIPMENT 42,634
City of Richmond
FY2022-23 Draft Budget
Capital Improvement Projects Expenditures by Department DRAFT EXPENDITURES FY2022-23
CAPITAL PROJECTS
Community Services Department - CIP continued
PROFESSIONAL SERVICES (GRANT WRITER & DESIGN CONSULTANT) 55,000 TOTAL - COMMUNITY SERVICES - LIBRARY - CIP 469,295
ONS DEPARTMENT- CIP
CAL VIOLENCE INTERVENTION 565,000
YOUTH REINVESTMENT 335,000
TOTAL ONS DEPARTMENT- CIP 900,000
POLICE DEPARTMENT - CIP
ASSET RECOVERY EQUIPMENT 20,000
EDWARD BYRNE JUSTICE GRANT 2019 63,333
EDWARD BYRNE JUSTICE GRANT 2020 60,794
POLICE VEHICLES 660,000
RICHMOND POLICE DEPARTMENT PEER SUPPORT ENHANCEMENT 40,000 SELECTIVE TRAFFIC ENFORCEMENT 235,000
TOTAL - POLICE DEPARTMENT - CIP 1,079,127
PUBLIC WORKS DEPARTMENT - CIP
13TH STREET COMPLETE STREET 793,870
AMERICANS WITH DISABILITIES ACT (ADA), SIDEWALKS, CURBS 330,170 ATP QUICK BUILD CUTTING/HOFFMAN 625,212
ATP QUICK BUILD HARBOUR WAY S. CYCLE TRACK 201,300
BOORMAN PARK REVITALIZATION 3,490,204
BRIDGE PREVENTIVE MAINTENANCE 248,340
BRIDGE PREVENTIVE MAINTENANCE 1,875,803
CARLSON BLVD. CROSSTOWN CONNECTIONS & IMPROVEMENTS 398,410 CORP YARD ROOF-BATHROOM REMODEL AND FUEL SITES UPGRADES 399,000 GREENING THE YELOW BRICK ROAD 351,769
HARBOUR 8 PARK EXTENSION 6,194,260
HILL
TOP FIRE STATION FUEL SYSTEM 50,000
I-80 CENTRAL INTERCHANGE PHASE II 2,199,012
J
PA SPORTS FIELD PARTNERSHIP 15,000
MARTIN LUTHER KING JR. CENTER 267,692
MEMBERSHIP & DUES (WCCTAC & CCTA) 200,000
NATIVE AMERICAN HEALTH CENTER 50,000
OTHER CITY VEHICLES 356,000
OTHER EQUIPMENT 210,000
PARK FUEL SITE UPGRADES 220,000
City of Richmond
FY2022-23 Draft Budget
Capital Improvement Projects Expenditures by Department DRAFT EXPENDITURES FY2022-23
CAPITAL PROJECTS
Public Works Department - CIP - continued
S. RICHMOND TRANSIT CONNECTIVITY IMPROVEMENT 65,000
SF BAY TRAIL - (PT. RICHMOND TO PT. MOLATE) 1,019,967
STREET AUDIT REPORT 4,000
STREET PAVING 2,500,000
STREET PAVING - SB1 - 37TH STREET 299,326
STREET PAVING - SB1 - CASTRO RANCH ROAD 329,168
STREET PAVING - SB1 - CUTTING HARBOUR WAY 706,308
STREET PAVING - SB1 - MARINA WAY 59,861
SURFACE DRAINAGE 300,000
YELLOW BRICK ROAD 8,245
YELLOW BRICK ROAD 1,313,655
GREENWAY REAHB AND BIKE EDUCATION 127,310
HARBOUR WAY & WRIGHT S. 1,199,369
HARBOUR WAY IMPROVEMENTS 82,500
SHIMADA PARK RESTROOM 240,790
TOTAL PUBLIC WORKS DEPARTMENT - CIP 26,731,541
PUBLIC WORKS - WASTEWATER - CIP
COGENERATION 1,000,000
DECHOLORINATION SYSTEM REPLACEMENT 3,000,000
DORNAN DRIVE FORCE MAIN REHAB 4,000,000
SANITARY SEWER BRICK MANHOLE REPLACEMENT 791,130
SANITARY SEWER PIPELINE REHAB 2,500,000
SEISMIC RETROFIT 286,000
SLUDGE THICKNER REPLACEMENT 630,061
TOTAL - PUBLIC WORKS - WASTEWATER - CIP 12,207,191
TRANSPORTATION DEPARTMENT - CIP
BIKE SHARE 52,000
CEC PHASE II EV READY 554,949
MTC NYSTROM VILLAGE HUB 261,646
ON DEMAND SHUTTLE 900,000
TOTAL - TRANSPORTATION DEPARTMENT - CIP 1,768,595
GRAND TOTAL EXPENSES - ALL FUNDS 49,195,714
City of Richmond
FY2022-23 Draft Budget
Capital Improvement Project Expenditures by Fund
EXPENDITURES DRAFT
NON-GENERAL FUND - PROJECT FUNDS FY2022-23
1002 - GAS TAX
BRIDGE PREVENTIVE MAINTENANCE 248,340
STREET AUDIT REPORT 4,000
STREET PAVING 2,500,000
TOTAL - STATE GAS TAX - EXPENSES 2,752,340
1004 - ASSET SEIZURE
ASSET RECOVERY EQUIPMENT 20,000
TOTAL - ASSET SEIZURE - EXPENSES 20,000
1006 - OUTSIDE FUNDED GRANTS
BIKE SHARE 52,000
CAL VIOLENCE INTERVENTION 565,000
CEC PHASE II EV READY 554,949
EDWARD BYRNE JUSTICE GRANT 2019 63,333
EDWARD BYRNE JUSTICE GRANT 2020 60,794
FY17-18 NORTH RICHMOND MITIGATION FEE-BEAUTIFICATION 1,037 MLK PARK FIELD TURF 250,000
MTC NYSTROM VILLAGE HUB 261,646
ON DEMAND SHUTTLE 900,000
RICHMOND POLICE DEPARTMENT PEER SUPPORT ENHANCEMENT 40,000 SELECTIVE TRAFFIC ENFORCEMENT 235,000
YOUTH REINVESTMENT 335,000
TOTAL - OUTSIDE FUNDED GRANTS - EXPENSES 3,318,759
1019 - ROAD MAINTENANCE REHABILITATION ACCOUNT (RMRA) SB1 STREET PAVING - SB1 - 37TH STREET 299,326
STREET PAVING - SB1 - CASTRO RANCH ROAD 329,168
STREET PAVING - SB1 - CUTTING HARBOUR WAY 706,308
STREET PAVING - SB1 - MARINA WAY 59,861
TOTAL - RMRA - EXPENSES 1,394,663
1054 - ENGINEERING GRANTS
ATP QUICK BUILD CUTTING/HOFFMAN 625,212
ATP QUICK BUILD HARBOUR WAY S. CYCLE TRACK 201,300
BOORMAN PARK REVITALIZATION 3,490,204
BRIDGE PREVENTIVE MAINTENANCE 1,875,803
CARLSON BLVD. CROSSTOWN CONNECTIONS & IMPROVEMENTS 398,410 GREENING THE YELOW BRICK ROAD 351,769
GREENWAY REAHB AND BIKE EDUCATION 127,310
HARBOUR 8 PARK EXTENSION 6,194,260
HARBOUR WAY & WRIGHT S. 1,199,369
City of Richmond
FY2022-23 Draft Budget
Capital Improvement Project Expenditures by Fund
EXPENDITURES DRAFT
NON-GENERAL FUND - PROJECT FUNDS FY2022-23
HARBOUR WAY IMPROVEMENTS 82,500
YELLOW BRICK ROAD 8,245
TOTAL - ENGINEERING GRANTS - EXPENSES 14,554,382
1306 - AMERICAN RESCUE PLAN ACT (ARPA)
APRA/MAIN LIBRARY 452,000 ARPA/ COMMUNITY NEEDS ASSESSMENT 150,000 ARPA/NEVIN CENTER 450,000 ARPA/RAPID RESPONSE 800,000 ARPA/RECREATION CENTER 451,000 ARPA/RICHMOND MUSEUM 467,400 TOTAL - AMERICAN RESCUE PLAN ACT (ARPA) - EXPENSES 2,770,400 2001 - GENERAL CAPITAL
AUDITORIUM UPGRADES (Main floor lighting, electrical & switch board upgrade, and remove curtains from stage area) 500,000 CORP YARD ROOF-BATHROOM REMODEL AND FUEL SITES UPGRADES 399,000 DEVELOPING PERSONAL RESOURCES CENTER (DPRC) ROOF REPLACEMENT PROJECT 100,000 FIRE STATION 67 ROOF REPLACEMENT 275,052
HILLTOP FIRE STATION FUEL SYSTEM 50,000
MARTIN LUTHER KING JR. CENTER 267,692
NATIVE AMERICA HEALTH CENTER 50,000
PARKS FUEL SITE UPGRADES 220,000
RECREATION COMPLEX HVAC 120,000
S. RICHMOND TRANSIT CONNECTIVITY IMPROVEMENT 65,000
SF BAY TRAIL - (PT. RICHMOND TO PT. MOLATE) 646,703
SHIELDS-REID COMMUNITY CENTER HVAC SYSTEM UPGRADE 127,250 SHIMADA PARK RESTROOM 240,790
TOTAL - GENERAL CAPITAL - EXPENSES 3,061,487
2002 - MEASURE J
13TH STREET COMPLETE STREET 793,870
AMERICANS WITH DISABILITIES ACT (ADA), SIDEWALKS, CURBS 330,170 I-80 CENTRAL INTERCHANGE PHASE II 2,199,012
MEMBERSHIP & DUES (WCCTAC & CCTA) 200,000
SURFACE DRAINAGE 300,000 TOTAL - MEASURE J - EXPENSES 3,823,052
2110 - PARK IMPACT FEE
JPA SPORTS FIELD PARTNERSHIP 15,000
TOTAL - PARK IMPACT FEE - EXPENSES 15,000
City of Richmond
FY2022-23 Draft Budget
Capital Improvement Project Expenditures by Fund
EXPENDITURES DRAFT
NON-GENERAL FUND - PROJECT FUNDS FY2022-23
2113 - FIRE IMPACT FEE
OTHER OPERATING (PPE AND TURNOUTS REPLACEMENTS) 117,383 TOTAL - FIRE IMPACT FEE EXPENSES 117,383
2116 - OPEN SPACE IMPACT FEE
SF BAY TRAIL - (PT. RICHMOND TO PT. MOLATE) 373,264
TOTAL - OPENSPACE IMPACT FEE - EXPENSES 373,264
2117 - LIBRARY IMPACT FEE
AMERICANS WITH DISABILITIES ACT (ADA) RAMP MAIN LIBRARY STAFF ENTRANCE 30,000 CAP OUTLAY/AUTO EQUIPMENT >5,000 (NEW DELIVERY VAN AND NEW BOOKMOBILE) 140,000 NONCAP ASSET/COMPUTER HARDWARE 68,161
NONCAP ASSET/COMPUTER SOFTWARE <5K 3,500
NONCAP ASSET/FURNITURE <5K 130,000
NONCAP ASSET/OTHER EQUIPMENT 42,634
PROFESSIONAL SERVICES (GRANT WRITER & DESIGN CONSULTANT) 55,000 TOTAL - LIBRARY IMPACT FEE - EXPENSES 469,295
2120 - WASTEWATER IMPACT FEE
SANITARY SEWER BRICK MANHOLE REPLACEMENT 791,130
TOTAL - WASTEWATER IMPACT FEE - EXPENSES 791,130
TOTAL - EXPENSES - CAPITAL PROJECT FUNDS 33,461,155
1017 - ECIA DEPARTMENT
URBAN FORESTRY (PARK MATERIALS & TREES) 123,843
YELLOW BRICK ROAD 1,313,655
TOTAL - ECIA DEPARTMENT 1,437,498
1201 - HOUSING DEPARTMENT - CDBG
AMERICANS WITH DISABILITIES ACT (ADA) BOOKER T. ANDERSON (BTA) 485,000 AMERICANS WITH DISABILITIES ACT (ADA) PARCHESTER CENTER 450,000 TOTAL - HOUSING DEPARTMENT - ADA 935,000
4003 - PUBLIC WORKS WASTEWATER CIP
COGENERATION 1,000,000
DECHOLORINATION SYSTEM REPLACEMENT 3,000,000
DORNAN DRIVE FORCE MAIN REHAB 4,000,000
SANITARY SEWER PIPELINE REHAB 2,500,000
SEISMIC RETROFIT 286,000
SLUDGE THICKNER REPLACEMENT 630,061
TOTAL - PUBLIC WORKS WASTEWATER CIP 11,416,061
City of Richmond
FY2022-23 Draft Budget
Capital Improvement Project Expenditures by Fund
EXPENDITURES DRAFT
NON-GENERAL FUND - PROJECT FUNDS FY2022-23
4008 - KCRT
ENGINEERING; (Microwave Transmission & Playback System) 40,000 TOTAL - KCRT CIP 40,000
5003 - EQUIPMENT SERVICES CIP
FIRE VEHICLES 680,000
OTHER CITY VEHICLES 356,000
POLICE VEHICLES 660,000
OTHER EQUIPMENT 210,000
TOTAL - EQUIPMENT SERVICES CIP 1,906,000
TOTAL - EXPENSES - ENTERPRISE AND OTHER OPERATING FUNDS 15,734,559 GRAND TOTAL EXPENSES - ALL FUNDS 49,195,714