ATTACHMENT 8 ‐ GRANTS LISTING
MID‐YEAR REPORT
FY2022‐23
Project
Code Project Name Grant Award
Revenues
FY2022‐23
Expenditures
FY2022‐23
Total
Revenues
Total
Expenditures NET to Date
Pending
Reimbursements
24G05 CA LIBRARY & LITERACY & ENGL ACQUIS 36,000 ‐ 6,283 ‐ 6,283 6,283 6,283 24G07 CALIF LIBRARY LITERACY SERV ‐ ESL 21,700 ‐ 2,759 (21,700) 2,759 (18,941) 24G08 Link + Service Via Innovative 7,402 ‐ 7,402 ‐ 7,402 7,402 7,402 24G09 Stronger Together New Bookmobile 250,000 (225,000) ‐ (225,000) ‐ (225,000) 24G10 LUNCH AT THE LIBRARY 3,200 (3,200) 3,140 (3,200) 3,140 (60) 24G11 ACCESS FOR RICHMOND 31,510 ‐ 14,033 ‐ 14,033 14,033 14,033 24G12 English as a Second Language 2 54,300 (61,300) 1,515 (61,300) 1,515 (59,785) 24G13 Family literacy Programming Svcs 34,194 (34,194) 613 ( 34,194) 613 ( 33,581) 24G15 Adult Literacy Services 97,554 (87,799) 1 ,560 (87,799) 1,560 (86,239) 24G16 BALIS Financial Support for Library 9,333 (9,333) ‐ (9,333) ‐ (9,333) 25G08 CA Library Literacy & English Acqui 90,222 ‐ 104 ‐ 104 104 104 25G14 Workforce Innovation and Opportunity 50,945 ‐ ‐ ‐ ‐ ‐ ‐ 29A08 Library /CA Literacy Svc 127,107 ‐ 1,400 (127,107) 128,921 1,814 1,814 29A42 BALIS Financial Support for Library 7,000 ‐ 7,000 ‐ 7,000 7,000 7,000 29A43 NASA@MyLibrary: Richmond Public Lib 3,550 ‐ ‐ ‐ ‐ ‐ ‐ 29A49 RPAL 8,000 ‐ ‐ ‐ ‐ ‐ ‐ Total Library Fund ‐ Fund 1005 832,017 (420,826) 45,808 (569,633) 173,329 (396,304) 36,635 13003 National Opioids Settlement 80,307 (177, 878) ‐ ( 177,878) ‐ (177,878) (177,878) Subtotal ‐ City Manager ‐ Grants 80,307 (177,878) ‐ ( 177,878) ‐ (177,878) (177,878) 19G05 Edward Byrne Justice Grant 2019 68,840 (47,125) ‐ ( 49,190) 49,190 ‐ ‐ 19G06 Edward Byrne Justice Grant 2020 66,080 ‐ ‐ (1,982) 1,982 ‐ ‐ 24118
Richmond Police Department Peer Support
Enhancement 100,000 ‐ ‐ ( 85,000) 85,000 ‐ ‐ 19G07 Selective Traffic Enforcement 235,000 (32,059) 30,667 (167,710) 167,710 ‐ ‐ 19G08 Selective Traffic Enforcement 235,000 ‐ 30,459 ‐ 30,459 30,459 30,459 Subtotal ‐ Police ‐ Grants 704,920 (79,184) 61,125 ( 303,882) 334,340 30,459 30,459 2BQ03 CALVIP 1,500,000 (144,513) 172,114 (551,469) 801,716 250,247 250,247 2CC01 East Bay Community Foundation 30,000 ‐ 350 ( 30,000) 2,867 (27,133) (27,133) 2CB01 ONS/Youth Reinvestment Grant 333,333 (333,334) 207,367 (612,994) 522,324 (90,669) (90,669) Subtotal ‐ ONS ‐ Grants 1,863,333 (477,847) 379, 830 (1, 194,463) 1, 326,908 132,445 132,445
ATTACHMENT 8 ‐ GRANTS LISTING
MID‐YEAR REPORT
FY2022‐23
Project
Code Project Name Grant Award
Revenues
FY2022‐23
Expenditures
FY2022‐23
Total
Revenues
Total
Expenditures NET to Date
Pending
Reimbursements
23G08 CalRecycle Illegal Dumping Prevention 400,360 ‐ ‐ ‐ ‐ ‐ ‐ 23029 Dirt World Bike Park Revitalization 1,170,000 ‐ 27,500 ‐ 27,500 27,500 27,500 23007 MLK Park Turf Field 250,000 ‐ ‐ ‐ 16,000 16,000 16,000 23025 Parks Maintenance Equipment 264,000 (206,341) ‐ (206,341) ‐ (206,341) (206,341) Subtotal ‐ Public Works ‐ Grants 2,084,360 (206,341) 27,500 ( 206,341) 43,500 (162,841) (162,841) 20F13
FY17‐18 North Richmond Mitigation Fee‐
Beautification
15,600
‐ 486 ( 12,977) 13,464 486 486 25G07 MLK TURF REPLACEMENT PROJECT 250,000 ‐ 250,000 ‐ 250,000 250,000 250,000 25G11 National Recreation Grant ‐ Food Fit Fun 90,000 (45,000) ‐ (45,000) ‐ (45,000) (45,000) 25G10 Nevin and Shields Reid Resilience 100,000 ‐ ‐ ‐ ‐ ‐ ‐ 25G09 PGE grant funded C ooling Centers 100,000 ‐ 135 ‐ 135 135 135 Subtotal ‐ Community Services ‐ Grants 555,600 (45,000) 250,621 (57,977) 263,599 205,621 205,621 36G03 CA Energy Com Phase II Advance 345,715 ‐ ‐ ‐ 38,357 38,357 38,357 13G01 CALRECYCLE BEV CONTAINER PYMT 27,482 ‐ ‐ ‐ ‐ ‐ ‐ 36G02 CALRECYCLE BEV CONTAINER PYMT PRGM 27,535 ‐ ‐ ( 27,535) 27,535 ‐ ‐ 36G08 CALRECYCLE SB 1383 LOCAL ASSISTANCE 156,235 ‐ ‐ (9,145) 9,145 ‐ ‐ 36G01 Cannabis Equity Assessment 75,000 ‐ ‐ (75,000) 75,000 ‐ ‐ 36G07 CANABIS EQUITY PROGRAM 1,319,360 ‐ ‐ ‐ ‐ ‐ ‐ 2AA14 CalRecycle Food Waste ‐ ‐ (278,612) 278,614 2 2 23021 Terminal 4 Wharf Removal 4,150,000 (243,130) 274,083 (474,058) 350,425 (123,632) (123,632) Subtotal ‐ Economic Development ‐ Grants 6,101,327 (243,130) 274, 083 (864,350) 779,077 ( 85,273) (85,273) 2AA10 Integrated and Equitable Multimod Mob ‐ ‐ ( 207,753) 203,685 (4 ,068) 2AA12 2 Car Charging Stations ‐ ‐ ( 40,384) 47,511 7,127 7,127 2AA18 Bike Share Capital Program 1,024,000 ‐ ‐ (1,024,000) 920,000 (104,000) (104,000) 2AA18 Bike Share Capital Program 1,024,000 (20) ‐ (1,024,020) 920,000 (104,020) (104,020) 38G01 CEC Phase II EV Ready 855,380 ‐ 46,900 (38,595) 186,183 147,588 147,588 38G02 MTC Nystrom Village Hub 347,851 ‐ 94,835 ‐ 97,335 97,335 97,335 38G03 On Demand Shuttle 1,000,000 (238,018) 418,551 (238,018) 558,997 320,979 320,979 38G05 Plug in America 3,000 (3, 000) ‐ (3,000) ‐ (3,000) (3,000) 2AA23 Transportation Fund for Clean Air 55,000 ‐ ‐ ‐ 32,233 32,233 32,233 Subtotal ‐ Transportation ‐ Grants 4,309,231 (241,039) 560, 286 (2, 327,634) 2, 714,748 387,114 387,114
ATTACHMENT 8 ‐ GRANTS LISTING
MID‐YEAR REPORT
FY2022‐23
Project
Code Project Name Grant Award
Revenues
FY2022‐23
Expenditures
FY2022‐23
Total
Revenues
Total
Expenditures NET to Date
Pending
Reimbursements
Total Outside Funded Grants ‐ Fund 1006 15,699,078 (1,470,419) 1,553,446 (5, 132,525) 5, 462,171 329,647 329,647 2A1JB CHEVRON‐ PD‐EXPLORER 20,000 ‐ ‐ 74,044 ‐ 2A112 CHEVRON/ ONS‐OPERATION PEACEMAKER 58,000 ‐ ‐ 290,000 ‐ 2A1AA CHEVRON/CLIMATE ACTION PLAN ($1m) 1,000,000 ‐ 10,396 731,485 ‐ 2A111 CHEVRON/Competitive Grant Prog 650,000 (3,240) 10,000 3,196,623 ‐ 2A1EC CHEVRON/ENERGY EFFICIENCY PROG ‐ 152,210 3,412,621 ‐ 2A101 CHEVRON/FIRE/DIESEL SYSTEM ‐ ‐ 283,115 ‐ 2A102 CHEVRON/FIRE/EMERGENCY NOTIFICATN 8,960 ‐ ‐ 83,860 ‐ 2A1HA CHEVRON/SHOLARSHIP ($35M) 35,000,000 ‐ ‐ 17,700,000 ‐ 2A109 CHEVRON/Transp Mobility Mstr Plan 3,000,000 ‐ ‐ 3,217,553 ‐ 2A1GA CHEVRON/URBAN FORESTRY ($2m) 88,833 ‐ 111,865 1,089,046 ‐ 2A1FA CHEVRON‐FREE INTERNET ACCESS 500,000 ‐ ‐ 542,131 ‐ 2A1JE CHEVRON‐PD‐REPLACEMENT CCTV CAMERA 32,775 ‐ ‐ ‐ ‐ 2A1JR ECIA‐Car Share (46,585) ‐ ‐ ‐ 2A1JK Electric Ve hicle Charging ‐ 7,745 215,515 ‐ 2 AA23 Transportation Fund for Clean Air 55,500 ‐ 19,027 19,027 ‐ 29113 Yellow Brick Road (254,850) 393,268 2,222,435 ‐ Total ECIA Grants ‐ Fund 1017 40,414,068 (304,675) 704,511 ‐ 33,077,456 ‐ ‐ 35001 RENT PRGRAM ERAP OUTREACH (10,000) ‐ (10,000) ‐ (10,000) ‐ Total Rent Program ‐ Grants ‐ Fund 1018 ‐ (10,000) ‐ (10,000) ‐ (10,000) ‐ 16G06 Certified Local Government (CLG) Gr 25,000 (25,000) 7,500 (25,000) 15,000 (17,500) ‐ 16G05 Homebase/Tides Center for Homeless 50,000 ‐ 50,000 ‐ 50,000 50,000 50,000 16G03 Homeless Emergency Aid Prog. (HEAP) 320,000 ‐ 350 ( 320,000) 258,218 350 ‐ 16G07 Homeless Emergency Aid Program (HEA 4,881,247 (333,844) 333,844 (340,599) 340,599 ‐ ‐ 16G02 Lo
cal Early Action Planning 500,000 ‐ 133,792 ‐ 397,313 133,792 397,313 2DM01 NYSTROM VILLIAGE MASTER PLAN 30,000 ‐ ‐ (30,000) ‐ ‐ ‐ SB200
SB2 Planning Grants ‐ State of CA Dept of
Housing & Community 310,000 ‐ 7,210 (233,260) 306,262 7,210 73,002 Total Planning & Building ‐ Grants ‐ Fund 1050 6,116,247 (358,844) 532,696 (948,858) 1,367,392 173,852 520,315
ATTACHMENT 8 ‐ GRANTS LISTING
MID‐YEAR REPORT
FY2022‐23
Project
Code Project Name Grant Award
Revenues
FY2022‐23
Expenditures
FY2022‐23
Total
Revenues
Total
Expenditures NET to Date
Pending
Reimbursements
29105 37th Street Improvement 286,600 (15,485) ‐ (225,884) 286,600 60,716 60,716 23G06 ATP Quick Build Cycle Track‐Cutting Hoffman 725,000 ‐ 10,000 ‐ 281,071 281,071 281,071 23G07 ATP Quick Build Cycle Track‐Harbour Way 325,000 ‐ 29,579 (115,388) 320,876 205,488 205,488 23006 Boorman Park Revitalization 4,165,000 ‐ 208,338 ‐ 373,619 373,619 373,619 23G02 Bridge Preventive Maintenance 1,903,395 ‐ 6,245 (6,989) 26,483 19,493 19,493 29122 Carlson Crosstown Connections 500,000 ‐ 178,811 ‐ 466,715 466,715 466,715 23G03 Castro Ranch Road 2,205,000 ‐ ‐ (1,342,826) 1,727,665 384,839 384,839 29101 CIP.29‐Goodrick Ave Bay Trail Plan 63,000 ‐ ‐ (63,000) 54,665 (8,335) (8,335) 29103 CIP/Harbor Way Improvement 82,500 (82,500) ‐ ( 82,500) 82,500 ‐ ‐ 29108 CIP/PLUNGE BAY TRAIL$85,211.96‐2grt 92,863 ‐ ‐ (98,542) ‐ (98,542) (98,542) 29125 Greening the Yellow Brick Road 4,100,000 ‐ 365,469 (318,863) 2,090,825 1,771,962 1,771,962 23G04 Greenway Gap Connectivity Study 280,208 (111,774) 84,393 (111,774) 214,675 102,901 102,901 23023 Greenway Rehabilitation & Bike Education 100,000 ‐ ‐ ‐ ‐ ‐ ‐ 23004 Harbour 8 Park Expansion 8,500,000 (369,279) 389,421 (2,157,753) 2,591,865 434,112 434,112 23022 Harbour Way and Wright Avenue Section 130 1,200,000 ‐ ‐ (757) 1,143 386 386 23G05 Local Roadway Safety Plan 72,000 ‐ ‐ ‐ 72,000 72,000 72,000 29119 Rich‐SR Bridge Bicycle Ped. Network 750,000 ‐ ‐ (609,668) 750,000 140, 332 140,332 29113 Yellow Brick Road 6,209,000 (254,850) 248,188 (4,564,338) 6,048,706 1,484,368 1,484,368 Total
Public Works Engineering ‐ Grants ‐ Fund
1054 31,559,566 (833,888) 1,520,445 (9,698,283) 15,389,406 5,691,123 5,691,123 03D06
CDBG Grant ‐ Public Facility ADA
Rehabilitation ‐ Booker T. Anderson (BTA) ‐ 2,569 ‐ 2,569 2,569 2,569 03F06
CDBG Grant ‐ Public Facility ADA
Rehabilitation ‐ Parchester Center 521,883 ‐ 145,802 (2,500) 516,988 145,802 514,488 Total CDBG ‐ Grants ‐ Fund 1201 521,883 ‐ 145,802 (2,500) 516,988 145,802 514,488 22034 Acoe K‐12 Strong Workface 47,500 ‐ ‐ ‐ 38,693 ‐ 38,693 22903 CAREER DISLOCATED WORKER GRANT 2021 893,164 (314,041) 168,239 (314,041) 336,441 (145,801) 22,401 42818 CHEVRON STAGE PROJECT 100,000 (20,
000) 6,066 (154,500) 119,134 (13,934) ‐ 27G01 COMM CHALLENGE EV READINESS 154,949 ‐ ‐ ‐ ‐ ‐ ‐ 22194 COVID‐19 ER NDWG 215,000 ‐ ‐ (197,394) 197,394 ‐ ‐ 22035 Dislocated Youth Worker 250,000 (8,262) 98,352 (89,708) 185,456 90,090 95,748 22292 E&T/Rapid Response Layoff Aversion 35,000 ‐ 33,045 (168,157) 212,402 33,045 44,245
ATTACHMENT 8 ‐ GRANTS LISTING
MID‐YEAR REPORT
FY2022‐23
Project
Code Project Name Grant Award
Revenues
FY2022‐23
Expenditures
FY2022‐23
Total
Revenues
Total
Expenditures NET to Date
Pending
Reimbursements
22116 East Bay ACES 50,000 ‐ ‐ (50,000) ‐ ‐ ‐ 22126 English Language Learners 274,300 (61,579) 23,192 (142,929) 131,223 (38,387) ‐ 22417 English Language Learners 300,000 ‐ 98 ( 300,000) 302,940 98 2,940 22944 EPA Workforce 2019 200,000 (5) ‐ ( 155,769) 162,742 (5) 6,973 22715 EPT Grant ‐ Employment Training Panel 2,061 ‐ 2,391 (355,332) 169,875 2,391 ‐ 22856 Prison to Employment Planning 467,225 ‐ ‐ (397,025) 421,417 ‐ 24,392 22585 SB1 High Road Constr Careers 364,500 (149,580) 115,428 (282,929) 383,216 (34,152) 100,287 22024 STEPS 2021 250,000 (30,914) 39,093 (111,981) 192,486 8,179 80,505 22901 WIA Adult 301,476 (48,219) 102,571 (2,450,080) 2,524,954 54,352 74,874 22902 WIA Dislocated Worker 221,188 (99,310) 76,132 (1,765, 730) 1,845,407 (23,179) 79,677 22906 WIA Rapid Response 99,764 ‐ 51,349 (686,465) 737,759 51,349 51,294 22923 WIA Youth 301,205 (31,165) 84,934 (2, 219,338) 2,455,732 53,769 236,394 22080 WIOA High Performing Boards 54,839 ‐ ‐ (3,846) 58,091 ‐ 54,245 22118 Workforce Accelerator 8.0 150,000 ‐ ‐ (159,995) 159,995 ‐ ‐ 42116 Y.H. SODA FOUNDATION R.B. 412,000 ‐ 17,065 (240,000) 218,406 17,065 ‐ 22128 YOUTHBUILD 2020 DOL 1,080,000 (511,055) 220,704 (891,480) 860,627 (290,351) ‐ Total Employment & Training ‐ Grants ‐ Fund 1205 6,224,171 (1,274,130) 1,038,659 (11,136,699) 11,714,390 (235,471) 912,668 29120 13th Street Complete Street 3,669,000 ‐ 90,185 ‐ 516,466 90,185 516,466 29101 CIP.29‐Goodrick Ave Bay Trail Plan 894,095 ‐ ‐ ( 894,095) 1,079,886 ‐ 185,791 29110 I‐80 Interchange Phase II 2,970,000 ‐ 120,278 (1,009,242) 1,577,905 120,278 568,663 Total Measure J ‐ Grants ‐ Fund 2002 7,533,095 ‐ 210,464 (1,903,336) 3,174,256 210,464 1,270,920 07A73 EPA Brownfield Assessment Grant 400,000 (6,867) 6,867 (406,836) 405,975 ‐ ‐ Total Housing Iron Triangle ‐ Grants ‐ Fund 2125 400,000 (6,867) 6,867 (406,836) 405,975 ‐ ‐ 22A02 FLOOD RISK REDUCTION‐RHEEM CREEK ‐ ‐ ‐ ‐ ‐ ‐ 22A01
Full Trash Capture Device‐Caltrans
Cooperative Agreement 5,499,569 ‐ 180,718 (3,544,820) 3,747,553 180,718 202,733 Total Stormwater ‐ Grants ‐ Fund 4006 5,499,569 ‐ 180,718 (3,544,820) 3,747,553 180,718 202,733 Non‐D
epartmental
EOP01 EMERGENCY OP/COVID‐19 ‐ CARES ACT (1,058) 123 1, 817,902 (1,817,779) (935) 123 EOP02 EMERGENCY OP/COVID‐19 ‐ FEMA ‐ ‐ 70,996 ‐ ‐ 70,996
ATTACHMENT 8 ‐ GRANTS LISTING
MID‐YEAR REPORT
FY2022‐23
Project
Code Project Name Grant Award
Revenues
FY2022‐23
Expenditures
FY2022‐23
Total
Revenues
Total
Expenditures NET to Date
Pending
Reimbursements
EOP03 EMERGENCY OP/COVID‐19 ‐ COR ‐ 2,143 167,633 ( 165,490) 2,143 2,143 F6049 Point Molate Remediation‐Fund 6049 28,500,000 ‐ ‐ 7, 199,853 (59,444) ‐ 7,140,409 Total Non‐Departmental 28,500,000 (1,058) 2,266 9, 256,384 (2,042,712) 1,208 7,213,672 ARPA
AR235 ARPA Community Beautification 1,000,000 ‐ ‐ ‐ ‐ ‐ ‐ AR236 ARPA Community Needs Assessment 300,000 ‐ 129,778 ‐ 215,893 129,778 215,893 AR237 ARPA Environmental Planning Consult 300,000 ‐ 104,481 ‐ 108,151 104,481 108,151 AR231 ARPA Main Library HVAC 500,000 ‐ ‐ ‐ ‐ ‐ ‐ AR241 ARPA MLK Turf Field 150,000 ‐ 150,000 ‐ 150,000 150,000 150,000 AR232 AR PA Nevin Center HVAC 500,000 ‐ ‐ ‐ 10,250 ‐ 10,250 AR240 ARPA North Richmond Pump Station 1,800,000 ‐ 1, 440,797 ‐ 1, 440,797 1,440,797 1,440,797 AR238 ARPA Rapid Response 1,000,000 ‐ (63,344) ‐ 293,750 (63,344) 293,750 AR233 ARPA Recreation Center HVAC 500,000 ‐ ‐ ‐ 25,025 ‐ 25,025 AR234 ARPA Richmond Museum HVAC 500,000 ‐ ‐ ‐ ‐ ‐ ‐ Total ARPA 6,550,000 ‐ 1, 761,711 ‐ 2, 243,865 1,761,711 2,243,865 GRAND TOTAL 166,380,790 (6,571,951) 9,305,216 (24,097,106) 75,230,068 7,791,720 18,936,065