CAPITAL IMPROVEMENT PROJECTS
FY2023-24 - Proposed
EXPENDITURES PROPOSED
CAPITAL PROJECTS by DEPARTMENT FY2023-24
PUBLIC WORKS DEPARTMENT - CIP
13TH STREET COMPLETE STREET 687,533
AMERICANS WITH DISABILITIES ACT (ADA), SIDEWALKS, CURBS 900,000 ARPA/COMMUNITY BEAUTIFICATION 1,000,000
APRA/MAIN LIBRARY 452,000
ARPA/NEVIN CENTER 450,000
ARPA/RECREATION CENTER 451,000
ARPA/RICHMOND MUSEUM 467,400
ATP QUICK BUILD CUTTING/HOFFMAN 211,793
ATP QUICK BUILD HARBOUR WAY S. CYCLE TRACK 154,721
BOORMAN PARK REVITALIZATION 3,324,489
BRIDGE PREVENTIVE MAINTENANCE 2,121,735
CARLSON BLVD. CROSSTOWN CONNECTIONS IMPROVEMENTS 214,599 CORP YARD ROOF-BATHROOM REMODEL AND FUEL SITES UPGRADES 359,142 DEVELOPING PERSONAL RESOURCES CENTER (DPRC) ROOF REPLACEMENT PROJECT 66,480 DIRT WORLD BIKE PARK 444,800
FIRE STATION 66 - GENDER SPECIFIC RESTROOMS 275,052
GREENWAY REHAB AND BIKE EDUCATION 124,810
GREENING THE YELOW BRICK ROAD 351,769
HARBOUR 8 PARK EXTENSION 513,190
HARBOUR WAY & WRIGHT SECTION 130 1,197,000
HILLTOP FIRE STATION FUEL SYSTEM 50,000
I-80 CENTRAL INTERCHANGE PHASE II 2,192,740
JPA SPORTS FIELD PARTNERSHIP 15,000
MARTIN LUTHER KING JR. COMMUNITY CENTER 267,692
MEMBERSHIP & DUES CCTA and WCCTAC 200,000
NATIVE AMERICAN HEALTH CENTER 50,000
PARKS YARD FUEL SITE UPGRADES 220,000
SHIMADA PARK RESTROOM 24,840
SF BAY TRAIL- PT. MOLATE 980,137
STREET PAVING 2,810,455
STREET PAVING - SB1 - 37TH STREET 140,232
STREET PAVING - SB1 - CUTTING HARBOUR WAY S. BIKEWAY 79,717 STREET PAVING - SB1 - CASTRO RANCH ROAD 316,234
STREET PAVING - SBI - RICHMOND PARKWAY 3,444
SB1 ANNUAL ALLOCATION 2,864,927
STREET REPORT - AUDIT 4,000
SURFACE DRAINAGE 300,000
TRAFFIC SAFETY IMPROVEMENTS 375,000
YELLOW BRICK ROAD 1,317,952
TOTAL - PUBLIC WORKS DEPARTMENT CIP 25,979,883
Attachment 4 - Capital Improvement Projects
CAPITAL IMPROVEMENT PROJECTS
FY2023-24 - Proposed
EXPENDITURES PROPOSED
CAPITAL PROJECTS by DEPARTMENT FY2023-24
PUBLIC WORKS - WATER RESOURCE RECOVERY WASTEWATER - CIP COGENERATION 3,000,000
CUTTING BLVD. & HARBOUR WAY S. SEWER 2,000,000
DORNAN DRIVE FORCE MAIN REHABILITATION 4,000,000
GRIT AND AERATION REPLACEMENT 20,000,000
S. 33RD WET WEATHER SEWER LINE 2,000,000
SANITARY SEWER BRICK MANHOLE REPAIRS 250,000
SANITARY SEWER REPAIRS 2,500,000
SANITARY SEWER REPAIRS POINT REPAIR 2,500,000
WWTP SLUDGE THICKENER 7,000,000
TOTAL - WATER RESOURCE RECOVERY WASTEWATER CIP 43,250,000
POLICE DEPARTMENT - CIP
MISCELLANEOUS EXPENSES SAFETY EQUIPMENT 140,000
TOTAL - POLICE DEPARTMENT CIP 140,000
COMMUNITY SERVICES DEPARTMENT - CIP
AMERICANS WITH DISABILITIES ACT (ADA) BOOKER T. ANDERSON (BTA) 485,000 AMERICANS WITH DISABILITIES ACT (ADA) PARCHESTER CENTER 441,481 AUDITORIUM CONVENTION CENTER UPGRADES 497,955
SHIELDS-REID COMMUNITY CENTER HVAC SYSTEM UPGRADE 127,250 TOTAL - COMMUNITY SERVICES DEPARTMENT CIP 1,551,686
LIBRARY DEPARTMENT - CIP
BOOKMOBILE - NEW 91,600
COURTYARD ENCLOSURE - MAIN LIBRARY 364,188
DELIVERY VAN - NEW 70,000
TOTAL - LIBRARY DEPARTMENT CIP 525,788
ECONOMIC DEVELOPMENT - CIP
AREA FM CAP 924,842
TOTAL - ECONOMIC DEVELOPMENT CIP 924,842
KCRT CABLE TELEVISION - CIP
ENGINEERING; (Microwave Transmission & Playback System) 500,000 TOTAL - KCRT CIP 500,000
PUBLIC WORKS - EQUIPMENT SERVICES AND REPLACEMENT - CIP FIRE VEHICLES 4,120,000
OTHER CITY EQUIPMENT 490,000
OTHER CITY VEHICLES 5,830,000
POLICE VEHICLES 1,565,000
TOTAL - EQUIPMENT SERVICES CIP 12,005,000
GRAND TOTAL 84,877,199
Attachment 4 - Capital Improvement Projects
CAPITAL IMPROVEMENT PROJECTS
FY2023-24 - PROPOSED
PROPOSED
NON-GENERAL FUND - PROJECT FUNDS FY2023-24
1002 - GAS TAX
ADA MISCELLANEOUS SIDEWALK REHAB 475,000
BRIDGE PREVENTIVE MAINTENANCE 248,340
GREENWAY REHAB AND BIKE EDUCATION 27,310
STREET AUDIT REPORT 4,000
STREET PAVING 2,810,455
TOTAL - STATE GAS TAX - EXPENSES 3,565,105
1004 - ASSET SEIZURE
MISCELLANEOUS EXPENSES SAFETY EQUIPMENT 140,000
TOTAL - ASSET SEIZURE - EXPENSES 140,000
1006 - OUTSIDE FUNDED GRANTS
DIRT WORLD BIKE PARK 444,800
TOTAL - OUTSIDE FUNDED GRANTS - EXPENSES 444,800
1019 - ROAD MAINTENANCE REHABILITATION ACCOUNT (RMRA) SB1 STREET PAVING - SB1 ALLOCATION FY2023-24 2,864,927
STREET PAVING - SB1 - 37TH STREET 140,232
STREET PAVING - SB1 - CASTRO RANCH ROAD 316,234
STREET PAVING SB1 CUTTING/HARBOUR WAY S. BIKEWAY 79,717 STREET PAVING - SB1 - RICHMOND PARKWAY 3,444
TOTAL - RMRA - EXPENSES 3,404,554
1054 - ENGINEERING GRANTS
ATP QUICK BUILD CUTTING/HOFFMAN 211,793
ATP QUICK BUILD HARBOUR WAY S. CYCLE TRACK 154,721
BOORMAN PARK REVITALIZATION 3,324,489
BRIDGE PREVENTIVE MAINTENANCE 1,873,395
CARLSON BLVD. CROSSTOWN CONNECTIONS & IMPROVEMENTS 214,599 GREENING THE YELOW BRICK ROAD 351,769
GREENWAY REHAB AND BIKE EDUCATION 97,500
HARBOUR 8 PARK EXTENSION 513,190
HARBOUR WAY & WRIGHT SECTION 130 1,197,000
YELLOW BRICK ROAD 5,000
TOTAL - ENGINEERING GRANTS - EXPENSES 7,943,456
1306 - AMERICAN RESCUE PLAN ACT (ARPA)
ARPA/COMMUNITY BEAUTIFICATION 1,000,000
APRA/MAIN LIBRARY 452,000
ARPA/NEVIN CENTER 450,000
ARPA/RECREATION CENTER 451,000
ARPA/RICHMOND MUSEUM 467,400
TOTAL - AMERICAN RESCUE PLAN ACT (ARPA) - EXPENSES 2,820,400 2001 - GENERAL CAPITAL
AUDITORIUM UPGRADES (Main floor lighting, electrical & switch board upgrade, and remove curtains from stage area) 497,955 CORP YARD ROOF-BATHROOM REMODEL AND FUEL SITES UPGRADES 359,142 DEVELOPING PERSONAL RESOURCES CENTER (DPRC) ROOF REPLACEMENT PROJECT 66,480 FIRE STATION 66 - GENDER SPECIFIC RESTROOMS 275,052
HILLTOP FIRE STATION FUEL SYSTEM 50,000
MARTIN LUTHER KING JR. CENTER 267,692
NATIVE AMERICAN HEALTH CENTER 50,000
PARKS YARD FUEL SITE UPGRADES 220,000
Attachment 4 - Capital Improvement Projects
CAPITAL IMPROVEMENT PROJECTS
FY2023-24 - PROPOSED
PROPOSED
NON-GENERAL FUND - PROJECT FUNDS FY2023-24
SF BAY TRAIL - (PT. RICHMOND TO PT. MOLATE) 606,873
SHIELDS-REID COMMUNITY CENTER HVAC SYSTEM UPGRADE 127,250 SHIMADA PARK RESTROOM 24,840
TOTAL - GENERAL CAPITAL - EXPENSES 2,545,284
2002 - MEASURE J
13TH STREET COMPLETE STREET 687,533
AMERICANS WITH DISABILITIES ACT (ADA), SIDEWALKS, CURBS 425,000 I-80 CENTRAL INTERCHANGE PHASE II 2,192,740
MEMBERSHIP & DUES CCTA and WCCTAC 200,000
SURFACE DRAINAGE 300,000
TRAFFIC SAFETY IMPROVEMENTS 375,000
TOTAL - MEASURE J - EXPENSES 4,180,273
2110 - PARK IMPACT FEE
JPA SPORTS FIELD PARTNERSHIP 15,000
TOTAL - PARK IMPACT FEE - EXPENSES 15,000
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
BOOKMOBILE NEW 91,600
COURTYARD ENCLOSURE - MAIN LIBRARY 364,188
DELIVERY VAN - NEW 70,000
TOTAL - LIBRARY IMPACT FEE - EXPENSES 525,788
2120 - WASTEWATER IMPACT FEE
SANITARY SEWER REPAIRS /BRICK MANHOLE REHAB 250,000
TOTAL - WASTEWATER IMPACT FEE - EXPENSES 250,000
TOTAL - EXPENSES - CAPITAL PROJECT FUNDS 26,207,924
1017 - ECIA FUND
YELLOW BRICK ROAD 1,312,952
TOTAL - ECIA DEPARTMENT 1,312,952
1201 - HOUSING DEPARTMENT - CDBG
AMERICANS WITH DISABILITIES ACT (ADA) BOOKER T. ANDERSON (BTA) 485,000 AMERICANS WITH DISABILITIES ACT (ADA) PARCHESTER CENTER 441,481 TOTAL - HOUSING DEPARTMENT - ADA 926,481
4003 - WATER RESOURCE RECOVERY WASTEWATER CIP
COGENERATION 3,000,000
CUTTING BLVD. & HARBOUR WAY S. SEWER 2,000,000
DORNAN DRIVE FORCE MAIN REHABILITATION 4,000,000
GRIT AND AERATION REPLACEMENT 20,000,000
S. 33RD WET WEATHER SEWER LINE 2,000,000
SANITARY SEWER REPAIRS 2,500,000
SANITARY SEWER REPAIRS POINT REPAIR 2,500,000
WWTP SLUDGE THICKENER 7,000,000
TOTAL - WATER RESOURCE RECOVERY WASTEWATER CIP 43,000,000
Attachment 4 - Capital Improvement Projects
CAPITAL IMPROVEMENT PROJECTS
FY2023-24 - PROPOSED
PROPOSED
NON-GENERAL FUND - PROJECT FUNDS FY2023-24
4005 - MARINA
AREA FM CAP 924,842
TOTAL - MARINA CIP 924,842
4008 - KCRT
ENGINEERING; (Microwave Transmission & Playback System) 500,000 TOTAL - KCRT CIP 500,000
5003 - EQUIPMENT SERVICES CIP
FIRE VEHICLES 4,120,000
OTHER CITY VEHICLES 5,830,000
POLICE VEHICLES 1,565,000
OTHER CITYEQUIPMENT 490,000
TOTAL - EQUIPMENT SERVICES CIP 12,005,000
TOTAL - EXPENSES - ENTERPRISE AND OTHER OPERATING FUNDS 58,669,275 GRAND TOTAL CAPITAL EXPENSES - ALL FUNDS 84,877,199
Attachment 4 - Capital Improvement Projects