Attachment 1 - Draft Summary of Projects by Department FY2023-24 - Proposed
EXPENDITURES PROPOSED
CAPITAL PROJECTS by DEPARTMENT FY2023-24
PUBLIC WORKS DEPARTMENT - CIP
13TH STREET COMPLETE STREET 2,775,063
AMERICANS WITH DISABILITIES ACT (ADA), SIDEWALKS, CURBS 3,115,18 1 ARPA/COMMUNITY BEAUTIFICATION 1,000,000
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 CARLSON BLVD. CROSSTOWN CONNECTIONS IMPROVEMENTS PHASE II 750,00 0 CORP YARD BATHROOM REMODEL 131,235
CORP YARD FUEL SITES UPGRADES 179,211
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 CARD READER 50,000
I-80 CENTRAL INTERCHANGE PHASE II 2,192,740
MARTIN LUTHER KING JR. COMMUNITY CENTER 267,692
NATIVE AMERICAN HEALTH CENTER 50,000
PARKS YARD FUEL SITE UPGRADES 220,000
SF BAY TRAIL- PT. MOLATE 980,137
STREET PAVING 2,810,455
STREET PAVING - SB1 - CUTTING HARBOUR WAY S. BIKEWAY 79,717 SB1 ANNUAL ALLOCATION 2,864,927
SURFACE DRAINAGE 300,000
TRAFFIC SAFETY IMPROVEMENTS 375,000
YELLOW BRICK ROAD 1,317,952
TOTAL - PUBLIC WORKS DEPARTMENT CIP 29,761,669
1 of 3
Attachment 1 - Draft Summary of Projects by Department 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
PUBLIC WORKS - WATER RESOURCE RECOVERY STORMWATER - CIP FLOOD RISK REDUCTION - RHEEM CREEK 1,298,344
FULL TRASH CAPTURE FACILITIES 42,934
TOTAL - PUBLIC WORKS - WATER RESOURCE RECOVERY STORMWATER - CIP 1,341,278
COMMUNITY SERVICES DEPARTMENT - CIP
AMERICANS WITH DISABILITIES ACT (ADA) BOOKER T. ANDERSON (BTA) 4 85,000 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
COURTYARD ENCLOSURE - MAIN LIBRARY 364,188
MAIN LIBRARY REMODEL 14,958,469
TOTAL - LIBRARY DEPARTMENT CIP 15,322,657
ECONOMIC DEVELOPMENT - CIP
AREA FM CAP 924,842
TERMINAL 4 WHARF REMOVAL 2,687,316
TOTAL - ECONOMIC DEVELOPMENT CIP 3,612,158
KCRT CABLE TELEVISION - CIP
ENGINEERING; (Microwave Transmission & Playback System) 500,000 TOTAL - KCRT CIP 500,000
2 of 3
Attachment 1 - Draft Summary of Projects by Department FY2023-24 - Proposed
EXPENDITURES PROPOSED
CAPITAL PROJECTS by DEPARTMENT FY2023-24
PUBLIC WORKS - EQUIPMENT SERVICES AND REPLACEMENT - CIP FIRE VEHICLES 4,120,000
OTHER CITY EQUIPMENT 5,830,000
OTHER CITY VEHICLES 1,565,000
POLICE VEHICLES 490,000
TOTAL - EQUIPMENT SERVICES CIP 12,005,000
DRAFT GRAND TOTAL 107,344,448
3 of 3