City of Richmond
FY2022‐23 ‐ Mid‐Year Report
Attachment 8 ‐ Grants Listing
Project Code Project Name Grant Source Grant Award
To Date
Revenues
To Date
Expenditures
12/31/2022R
evenues
12/31/2022
Expenditures
Balance
Remaining
24G11 Access for Richmond Federal Communications Commission 31,510 ‐ 14,033 ‐ 14,033 17,477 24G15 Adult Literacy Services California State Library 97,554 (8 7,799) 1,560 (87,799) 1,560 95,994 24G15 Adult Literacy Services California State Library 97,554 (8 7,799) 1,560 (87,799) 1,560 95,994 29A42 BALIS Financial Support for Library Pacific Library Partnership 7,000 ‐ 7,000 ‐ 7,000 ‐ 24G16 BALIS Financial Support for Library Pacific Library Partnership 9,333 (9 ,333) ‐ (9,333) ‐ 9,333 24G05 CA Library Literacy & English Acqui California State Library 36,000 (1 9,925) 26,208 ‐ 6,283 9,792 25G08 CA Library Literacy & English Acqui California State Library 90,222 (9 0,222) 90,326 ‐ 104 (104) 24G07 CA Library Literacy & English Acqui
California State Library ‐ California Library Literacy
Services (CLLS) 21,700 (2 1,700) 2,759 ‐ 2,759 18,941 24G12 English as a Second Language 2 California State Library 54,300 (6 1,300) 1,515 (61,300) 1,515 52,785 24G13 Family literacy Programming Svcs California State Library 34,194 (3 4,194) 613 (34,194) 613 33,581 29CHS High School Diploma for Adults Richmond Public Library Foundation 2,000 (7 ,450) 23,522 ‐ 1,095 (21,522) 29A08 Library /CA Literacy Svc California State Library 127,107 (127 ,107) 128,921 ‐ 1,400 (1,814) 24G08 Link + Service Via Innovative Pacific Library Partnership 7,402 ‐ 7,402 ‐ 7,402 ‐ 24G10 Lunch at the Library California State Library 3,200 (3 ,200) 3,140 (3,200) 3,140 60 29A43 NASA@MyLibrary: Richmond Public Lib California State Library 3,550 (3 ,498) 3,498 ‐ ‐ 52 29A49 RPAL 8,000 ‐ ‐ ‐ ‐ 8,000 Total Library Fund ‐ Fund 1005 630,626 (5 53,527) 312,056 (283 ,625) 48,463 318,570 13003 Cannabis Equity Act Grant
Governor's Office of Business and Economic
Development 1,319,360 (164 ,707) ‐ (164,707) ‐ 1,319,360 TBD National Opioids Settlement TBD 80,307 ‐ ‐ ‐ ‐ 80,307 Subtotal ‐ City Manager ‐ Grants 1,399,667 (164,707) ‐ (164 ,707) ‐ 1,399,667 19G05 Edward Byrne Justice Grant 2019 Contra Costa County 68,840 (4 9,190) 49,190 (47,125) ‐ 19,650 19G06 Edward Byrne Justice Grant 2020 Contra Costa County 66,080 (1 ,982) 1,982 ‐ ‐ 64,098 24118
Richmond Police Department Peer Support
Enhancement US. Department of Justice 100,000 (8 5,000) 85,000 ‐ ‐ 15,000 19G07 Selective Traffic Enforcement State of California 235,000 (167 ,710) 167,710 (32,059) 30,667 67,290 19G08 Selective Traffic Enforcement State of California 235,000 ‐ 30,459 ‐ 30,459 204,541 Subtotal ‐ Police ‐ Grants 704,920 (3 03,882) 334,340 (79,184) 61,125 370,580 2BQ03 CALVIP Board of State and Community Corrections 1,500,000 (551 ,469) 821,669 (144,513) 192,067 678,331 2CC01 East Bay Community Foundation East Bay Community Foundation 30,000 (3 0,000) 2,867 ‐ 350 27,133 2CB01 ONS/Youth Reinvestment Grant Board of State and Community C orrections 333,333 (612 ,994) 539,010 (333,334) 224,052 (205,677) Subtotal ‐ ONS ‐ Grants 1,863,333 (1,194,463) 1,363,545 (477,847) 416,468 499,788 23G08 CalRecycle Illegal Dumping Prevention State of California D epartment of Resources 400,360 ‐ ‐ ‐ ‐ 400,360 23029 Dirt World Bike Park Revita lization State of California 1,17 0,000 ‐ ‐ ‐ ‐ 1,170,000 23007 MLK Park Turf Field
Local Initiatives Support Corporation and Friends of
Recreation 250,000 ‐ 16,000 ‐ ‐ 234,000 23025 Parks Maintenance Equipment Hellman Foundation Grant 264,000 ‐ ‐ ‐ ‐ 264,000 City of Richmond
FY2022‐23 ‐ Mid‐Year Report
Attachment 8 ‐ Grants Listing
Project Code Project Name Grant Source Grant Award
To Date
Revenues
To Date
Expenditures
12/31/2022R
evenues
12/31/2022
Expenditures
Balance
Remaining
Subtotal ‐ Public Works ‐ Grants 2,084,360 ‐ 16,000 ‐ ‐ 2,068,360 20F13
FY17‐18 North Richmond Mitigation Fee‐
Beautification Community Housing Development Corp 15,600 (1 2,977) 13,464 ‐ 486 2,136 25G07 MLK TURF REPLACEMENT PROJECT Contra Costa County 250,000 ‐ 250,000 ‐ 250,000 ‐ 25G11 National Recreation Grant ‐ Food Fit Fun National Recreatio n and Park Association 90,000 (4 5,000) ‐ (45,000) ‐ 90,000 25G10 Nevin and Shields Reid Res ilience Pacific Gas and Electric 1 00,000 ‐ ‐ ‐ ‐ 100,000 25G09 PGE grant funded Cooling Centers Pacific Gas and Electric 10 0,000 ‐ 135 ‐ 135 99,865 Subtotal ‐ Community Services ‐ Grants 555,600 ( 57,977) 263,599 (45,000) 250,621 292,001 ‐
36G03 CA Energy Com Phase II Advance California Energy Commission 345,715 ‐ 38,357 ‐ ‐ 307,358 13G01 CALRECYCLE BEV CONTAINER PYMT State of California Department of Resources 27,482 ‐ ‐ ‐ ‐ 27,482 36G02 CALRECYCLE BEV CONTAINER PY MT PRGM State of California Depa rtment of Resources 27,535 (2 7,535) 27,535 ‐ ‐ ‐ 36G08 CALRECYCLE SB 1383 LOCAL ASSISTANCE State of California Department of Resources 156,235 (9 ,145) 9,145 ‐ ‐ 147,090 36G01 Canabis Equity Assessment Cal Governor's Office of Business 75,000 (7 5,000) 75,000 ‐ ‐ ‐ 23021 Terminal 4 Wharf Removal California State Coastal Conservancy 4,150,000 (474,058) 273,970 (243,130) 197,628 3,876,030 Subtotal ‐ Economic Development ‐ Grants 4,781,967 (585,738) 424,007 (243 ,130) 197,628 4,357,960 ‐
2AA18 Bike Share Capital Program Metropolitan Transportation Commission 1,024,000 (1,0 24,020) 920,000 (20) ‐ 104,000 38G01 CEC Phase II EV Ready California Energy Commission 855,380 (3 8,595) 186,183 ‐ 46,900 669,197 38G02 MTC Nystrom Village Hub
(MTC) Metropolitan Transportation Commission ‐
Nystrom Village Hub 347,851 ‐ 97,335 ‐ 94,835 250,516 38G03 On Demand Shuttle CAL START 1,000,000 (238 ,018) 498,429 (238,018) 357,982 501,572 2AA23 Transportation Fund for Clean Air Bay Area Air Quality Management District 55,000 ‐ 32,233 ‐ ‐ 22,767 Subtotal ‐ Transportation ‐ Grants 3,282,231 (1,300,634) 1,734,179 (238,039) 499,717 1,548,052 ‐
Total Outside Funded Grants ‐ Fund 1006 14,672,078 (3,607,401) 4,135,671 (1,247,906) 1,425,560 10,536,407 2A108 Charge Reduction Grant Chevron ECIA 200,000 ‐ 88,308 ‐ 88,308 111,692 2A1JB CHEVRON‐ PD‐EXPLORER Chevron ECIA 20,000 ‐ ‐ ‐ ‐ 20,000 2A112 CHEVRON/ ONS‐OPERATION PEACEMAKER Chevron ECIA 58,000 ‐ ‐ ‐ ‐ 58,000 2A1AA CHEVRON/CLIMATE ACTION PLAN ($1m) Chevron ECIA 1,000,000 ‐ 10,396 ‐ 10,396 989,604 2A111 CHEVRON/Competitive Grant Prog Chevron ECIA 650,000 ‐ 10,000 ‐ 10,000 640,000 2A1EC CHEVRON/ENERGY EFFICIENCY PROG Chevron ECIA ‐ 101,916 ‐ 101,916 (101,916) 2A102 CHEVRON/FIRE/EMERGENCY NOTIFICATN Chevron ECIA 8,960 ‐ ‐ ‐ ‐ 8,960 2A1HA CHEVRON/SHOLARSHIP ($35M) Chevron ECIA 35,000,000 ‐ ‐ ‐ ‐ 35,000,000 2A109 CHEVRON/Transp Mobility Mstr Plan Chevron ECIA 3,000,000 ‐ 2,500 ‐ 2,500 2,997,500 2A1GA CHEVRON/URBAN FORESTRY ($2m) Chevron ECIA 88,833 ‐ 111,865 ‐ 111,865 (23,032) 2A1FA CHEVRON‐FREE INTERNET ACCESS Chevron ECIA 500,000 ‐ ‐ ‐ ‐ 500,000 City of Richmond
FY2022‐23 ‐ Mid‐Year Report
Attachment 8 ‐ Grants Listing
Project Code Project Name Grant Source Grant Award
To Date
Revenues
To Date
Expenditures
12/31/2022R
evenues
12/31/2022
Expenditures
Balance
Remaining
2A1JE CHEVRON‐PD‐REPLACEMENT CCTV CAMERA Chevron ECIA 32,775 ‐ ‐ ‐ ‐ 32,775 2A1JR ECIA‐Car Share ECIA ‐ (4 6,585) ‐ (46,585) 46,585 2A1JK Electric Vehicle Charging Chevron ECIA ‐ 7,745 ‐ 7,745 (7,745) 2AA23 Transportation Fund for Clean Air Bay Area Air Quality Management District 55,500 ‐ 19,027 ‐ 19,027 36,473 29113 Yellow Brick Road FHA‐Thru CA‐ Department of Transportation ‐ 140,895 ‐ 140,895 (140,895) Total ECIA Grants ‐ Fund 1017 40,614,068 ‐ 446,067 ‐ 446, 067 40,168,001 35001 RENT PRGRAM ERAP OUTREACH (10,000) ‐ (10,000) ‐ ‐ Total Rent Program ‐ Grants ‐ Fund 1018 ‐ ( 10,000) ‐ (1 0,000) ‐ ‐ 16G06 Certified Local Government (CLG) Gr State Department of Par ks & Recreation 25,000 ‐ 15,000 7,500 10,000 16002 CHALLENGE GRANT TECHINICAL ASSISTAN San Francisco Foundatio n 16,000 ‐ 16,000 ‐ ‐ ‐ 16G05 Homebase/Tides Center for Homeless Tides 50,000 ‐ 50,000 50,000 ‐ 16G03 Homeless Emergency Aid Prog. (HEAP) Contra Costa County 320, 000 (320 ,000) 258,218 350 61,782 16G07 Homeless Emergency Aid Program (HEA
State of California Consumer Services & Housing
Agency 4,881,247 (6 6,234) 174,046 (59,479) 167,291 4,707,201 16G02 Local Early Acti on Planning LEAP 500,000 ‐ 387,852 124,331 112,148 2DM01 NYSTROM VILLIAGE MASTER PLAN MTC 30,000 (3 0,000) ‐ ‐ 30,000 2DF01 PLN & BLDG/Urban Greening Pn$225040 State of California 225, 040 (225 ,040) 15,190 ‐ 209,850 2DJ01 PLNING & BLDING/S RICHMOND PDA PLAN MTC ‐ Regional Federal Highway 496,000 (222 ,080) 54,153 ‐ 441,848 SB200
SB2 Planning Grants ‐ State of CA Dept of
Housing & Community State of California 310,000 (233 ,260) 306,262 7,210 3,738 Total Planning & Building ‐ Grants ‐ Fund 1050 6,853,287 (1,0 96,614) 1,276,720 (59,479) 356,682 5,576,567 29105 37th Street Improvement CA D epartment of Transportation 286, 600 (225 ,884) 286,600 (15,485) ‐ ‐ 23G06 ATP Quick Build Cycle Track‐Cutting Hoffman CA Transportati on Commission 725,000 ‐ 281,071 10,000 443,929 23G07 ATP Quick Build Cycle Trac k‐Harbour Way Metropolitan Transm ission Commission (MTC) 325,000 (115 ,388) 320,876 29,579 4,124 23006 Boorman Park Revitalization
CA‐Department of Parks and Recreation‐Statewide
Park Development and Community Revitalization
Program 2018 4,165,000 ‐ 371,419 206,138 3,793,581 23G02 Bridge Preventive Maintenan ce CA Department of Transportati on 1,903,395 (6,989) 24,328 4,090 1,879,067
29122 Carlson Crosstown Connections Metropolitan Transmission Com mission (MTC) 500,000 ‐ 287,904 ‐ 212,096 23G03 Castro Ranch Road CA Department of Transportation 2,205,000 (1,3 42,826) 1,727,665 ‐ 477,335 29101 CIP.29‐Goodrick Ave Bay Trail Plan Measure J 369,802 (6 3,000) 54,665 ‐ 315,137 29103 CIP/Harbor Way Improveme nt MTC ‐TDA, article 3 82,500 (8 2,500) 82,500 (82,500) ‐ ‐ 29108 CIP/PLUNGE BAY TRAIL$85,211. 96‐2grt San Francisco Bay Trail 92,863 (9 8,542) ‐ ‐ ‐ 92,863 29125 Greening the Yellow Brick Road California Natural Resources Agency 4,100,000 (318 ,863) 2,090,825 365,469 2,009,175 23G04 Greenway Gap Connectivity Study Caltrans 280,208 (4 2,023) 214,675 (42,023) 84,393 65,533 23023 Greenway Rehabilitation & Bike Education Metropolitan Trans mission Commission (MTC) 100,000 ‐ ‐ ‐ 100,000 City of Richmond
FY2022‐23 ‐ Mid‐Year Report
Attachment 8 ‐ Grants Listing
Project Code Project Name Grant Source Grant Award
To Date
Revenues
To Date
Expenditures
12/31/2022R
evenues
12/31/2022
Expenditures
Balance
Remaining
23004 Harbour 8 Park Expansion
CA‐Department of Parks and Recreation‐Statewide
Park Development and Community Revitalization
Program 2018 8,500,000 (2,0 26,999) 2,532,442 (238,525) 329,998 5,967,558 23022 Harbour Way and Wright Avenue Section 130 Federal Highway A dministration through Caltrans 1,200,000 (757) 1,143 ‐ 1,198,857 23G05 Local Roadway Safety Plan CA Department of Transportation 72 ,000 ‐ 72,000 ‐ ‐ 29119 Rich‐SR Bridge Bicycle Ped. Network Metropolitan Transmissi on Commission (MTC) 500,000 (609 ,668) 750,000 ‐ (250,000) 29113 Yellow Brick Road FHA‐Thru CA‐ Department of Transportatio n 6,209,000 (4,5 64,338) 6,048,706 (254,850) 248,188 160,294 Total Public Works Engineering ‐ Grants ‐ Fund 1054 31,616,368 (9,497,777) 15,146,817 (633,382) 1,277,856 16,469,551 03D06
CDBG Grant ‐ Public Facility ADA
Rehabilitation ‐ Booker T. Anderson (BTA) CDBG 485,000 ‐ 2,569 2,569 482,431 03F06
CDBG Grant ‐ Public Facility ADA
Rehabilitation ‐ Parchester Center CDBG 521,883 (2 ,500) 516,988 145,802 4,895 Total CDBG ‐ Grants ‐ Fund 1201 1,006,883 (2,500) 519,557 ‐ 148, 371 487,326 22034 Acoe K‐12 Strong Workface State California Department of Education 47,500 (47,500) 38,693 (47,500) ‐ 8,807 22903 CAREER DISLOCATED WORKER GRANT 2021 National Dislocated Worker 893,164 ‐ 314,041 145,838 579,123 42818 CHEVRON STAGE PROJECT Chevron 100,000
(134 ,500) 119,134 6,066 (19,134) 27G01 COMM CHALLENGE EV READINESS California Energy Commission (CEC) 154,949 ‐ ‐ ‐ 154,949 22187 COVID‐19 ELL Supportive Service US. Department of Labor 162,000 (177,593) 162,000 ‐ ‐ 22194 COVID‐19 ER NDWG US. Department of Labor 215,000 (197,394) 197,394 ‐ 17,606 22035 Dislocated Youth Worker US. Department of Labor 1,005 (89,708) 179,662 (8,262) 92,558 (178,657) 42901 E&T CAREER SERVICES (3,474,311) 2,552,471 90,283 (2,552,471) 42820 E&T EAST BAY COMM FOUND East Bay Community Foundation 15,000 ‐ 13,165 ‐ 1,835 42822 E&T YOUTH ART FUNF Center for Cultural Innovation 50,000 (2 5,000) ‐ ‐ 50,000 22072 E&T/Project Hire IV CA EDD 407,000 (407,000) 407,000 ‐ ‐ 22292 E&T/Rapid Response Layoff Aversion CA EDD 35,000 (168,157) 208,466 29,109 (173,466) 22116 East Bay ACES US. Department of Labor 50,000 (50,000) ‐ ‐ 50,000 22148 EASTBAY WORKS CRC (50,000) ‐ ‐ ‐ ‐ 22126 English Language Learners California EDD 274,300 (94,480) 131,223 (13,131) 23,192 143,077 22417 English Language Learners California EDD 300,000 (300 ,000) 302,940 98 (2,940) 22944 EPA Workforce 2019 US Environmental Protection Agency 200,000 (155,764) 162,742 ‐ 37,258 22715 EPT Grant ‐ Employment Training Panel Employment & Training Panel 13‐0179 2,061 (355,332) 169,875 2,391 (167,814) 22856 Prison to Employment Planning CA‐Workforce Development Board 467,225 (397,025) 421,417 ‐ 45,808 42814 RICHMONDBUILD CONTRIBUTIONS (110,177) 76,769 4,001 (76,769) 42113 SAN FRANCISCO FOUNDATION BLD (50,000) 69,837 15,200 (69,837) 22585 SB1 High Road Constr Careers California Transportation Commission 364,500 (282,929) 383,216 (149,580) 115,428 (18,716) 22023 STEPS 2020 CA Employment Training Panel 250,000 (132,142) 132,142 ‐ 117,858 22024 STEPS 2021 CA Employment Training Panel 250,000 (111,981) 192,486 (30,914) 39,093 57,514 22022 STEPS From CA‐ETP Employment Training Board 100,000 (219 ,200) 210,800 ‐ (110,800) City of Richmond
FY2022‐23 ‐ Mid‐Year Report
Attachment 8 ‐ Grants Listing
Project Code Project Name Grant Source Grant Award
To Date
Revenues
To Date
Expenditures
12/31/2022R
evenues
12/31/2022
Expenditures
Balance
Remaining
22091 STORM 2017 NDWG‐CLEAN UP & REPAIR California EDD 300,000 (500 ,000) 500,000 ‐ (200,000) 22421 VET HIRE VEAP US. Department of Labor 488,000 (488 ,635) 488,254 ‐ ‐ (254) 22901 WIA Adult US. Department of Labor 301,476 (2,450,080) 2,509,675 (48,219) 87,292 (2,208,199) 22902 WIA Dislocated Worker US. Department of Labor 221,188 (1,765,730) 1,836,649 (99,310) 67,374 (1,615,461) 22906 WIA Rapid Response US. Department of Labor 99,764 (686,465) 730,862 44,452 (631,098) 22923 WIA Youth US. Department of Labor 301,205 (2,219,338) 2,444,684 (31,165) 73,887 (2,143,479) 22080 WIOA High Performing Boards US. Department of Labor 54,839 (3,578) 58,091 269 ‐ (3,252) 22082 Workforce Accelerator 4.0 California EDD 150,000 (204 ,839) 150,000 ‐ ‐ 22102 WORKFORCE ACCELERATOR 5.0 California EDD 150,000 (150 ,000) 150,000 ‐ ‐ 22118 Workforce Accelerator 8.0 US. Department of Labor 150,000 (159,995) 159,995 ‐ (9,995) 42116 Y.H. SODA FOUNDATION R.B. (240,000) 218,406 17,065 (218,406) 22128 YOUTHBUILD 2020 DOL US. Department of Labor 1,080,000 (380,425) 833,190 193,267 246,810 Total Employment & Training ‐ Grants ‐ Fund 1205 7,635,176 (16, 279,277) 16,525,280 (427,812) 1,046,595 (8,890,104) 29120 13th Street Complete Street Contra Costa Transportation Authority (CCTA) 3,669,000 ‐ 516,466 90,185 3,152,534 29101 CIP.29‐Goodrick Ave Bay Trail Plan Measure J 369,802 (894,095) 1,079,886 ‐ (710,084) 29110 I‐80 Interchange Phase II Contra Costa Transportation Authority (CCTA) 2,970,000 (1,009,242) 1,577,905 120,278 1,392,095 Total Measure J ‐ Grants ‐ Fund 2002 7,008,802 (1,903,336) 3,174,256 ‐ 210, 464 3,834,546 07A73 EPA Brownfield Assessment Grant USA. Environmental Protection Agency 400,000 (406,836) 405,975 (6,867) 6,867 (5,975) Total Housing Iron Triangle ‐ Grants ‐ Fund 2125 400,000 (4 06,836) 405,975 (6,867) 6,867 (5,975) 22A01
Trash Capture Device‐Caltrans Cooperative
Agreement CA‐Caltrans 5,499,569 (3,5 44,820) 3,760,413 193,578 1,739,156 Total Stormwater ‐ Grants ‐ Fund 4006 5,499,569 3,760,413 ‐ 193, 578 1,739,156 Non‐Departmental
EOP01 EMERGENCY OP/COVID‐19 ‐ CARES ACT Department of Treasury ‐ CARES Act (1,512) ‐ (1,058) ‐ ‐ EOP02 EMERGENCY OP/COVID‐19 ‐ FEMA UD Department of Homeland Security ‐ FEMA (1,817,902) 1,818,960 ‐ ‐ (1,818,960) F6049 Point Molate Remediation‐Fund 6049 US Navy‐Point Molate 28,500,000 (59,473) 7,199,853 (29) ‐ 21,300,147 Total Non‐Departmental 28,500,000 (1,879,944) 9,018,813 (2,145) ‐ 19,481,187 ARPA
AR231 ARPA Main Library HVAC ARPA 500,000 ‐ ‐ ‐ 500,000 AR232 ARPA Nevin Center HVAC ARPA 500,000 ‐ 10,250 ‐ 489,750 AR233 ARPA Recreation Center HVAC ARPA 500,000 ‐ 25,025 ‐ 474,975 AR234 ARPA Richmond Museum HVAC ARPA 500,000 ‐ ‐ ‐ 500,000 AR235 ARPA Community Beautification ARPA 1,000,000 ‐ ‐ ‐ 1,000,000 AR236 ARPA Community Needs Assessment ARPA 250,000 ‐ 215,893 129,778 34,107 AR237 ARPA Environmental Planning Consult ARPA 300,000 ‐ 108,151 104,481 191,849 AR238 ARPA Rapid Response ARPA 1,000,000 ‐ 293,750 (63,344) 706,250 City of Richmond
FY2022‐23 ‐ Mid‐Year Report
Attachment 8 ‐ Grants Listing
Project Code Project Name Grant Source Grant Award
To Date
Revenues
To Date
Expenditures
12/31/2022R
evenues
12/31/2022
Expenditures
Balance
Remaining
AR240 ARPA North Richmond Pump Station ARPA 1,800,000 ‐ 1,440,797 1,440,797 359,203 Total ARPA 6,350,000 ‐ 2,093,865 ‐ 1, 611,711 4,256,135 GRAND TOTAL Grand Total 150,786,857 (35,237,213) 56,815,492 (2,671,217) 6,772,214 93,971,365