Attachment 5 - List of Capital Projects
FY2023-24 - Draft Proposed
EXPENDITURES PROPOSED
CAPITAL PROJECTS by DEPARTMENT FY2023-24
PUBLIC WORKS DEPARTMENT - CIP
13TH STREET COMPLETE STREET 2,775,063
#REF! 3,115,181
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. FY2023-23 750,000
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
SHIELDS-REID PARK REVITALIZATION 6,437,609
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 36,199,278
Attachment 5 - List of Capital Projects
FY2023-24 - Draft 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
WWTP SLUDGE THICKENER 13,500,000
TOTAL - WATER RESOURCE RECOVERY WASTEWATER CIP 47,250,000
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) 485,000 AMERICANS WITH DISABILITIES ACT (ADA) PARCHESTER CENTER 441,481 AUDITORIUM CONVENTION CENTER UPGRADES 497,955
RICHMND COMMUNITIES CLEAN COLLOBORATIVE 4,334,561
SHIELDS-REID COMMUNITY CENTER HVAC SYSTEM UPGRADE 127,250 TOTAL - COMMUNITY SERVICES DEPARTMENT CIP 5,886,247
LIBRARY DEPARTMENT - CIP
BOOKMOBILE - NEW 70,000
COURTYARD ENCLOSURE - MAIN LIBRARY 364,188
DELIVERY VAN - NEW 70,000
MAIN LIBRARY REMODEL 14,958,469
TOTAL - LIBRARY DEPARTMENT CIP 15,462,657
ECONOMIC DEVELOPMENT - CIP
AREA FM CAP 924,842
ELECTRICAL MAINTENANCE 60,000
GENERAL WAREHOUSE MONITORING 25,000
OU1 & OU2 MONITORING 70,000
PAVEMENT MAINTENANCE 150,000
PPMT ELECTRICAL AND WATERING METERING 365,000
PROCESSING BUILDING VENTILATION 55,000
PROCESSING BUILDING WINDOW REPAIR 350,000
RIGGERS LOFT PAINTING 285,000
TERMINAL 4 DEMOLITION 2,500,000
TERMINAL 4 WHARF REMOVAL 2,687,316
TERMINALS 7 & 8 DREDGING 65,000
TERMINALS 7 & 8 ELECTRIFICATION 1,700,000
YACHT ENTRANCE HARBOUR DREDGING 45,000
TOTAL - ECONOMIC DEVELOPMENT CIP 9,282,158
Attachment 5 - List of Capital Projects
FY2023-24 - Draft Proposed
EXPENDITURES PROPOSED
CAPITAL PROJECTS by DEPARTMENT FY2023-24
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 126,585,340
Attachment 5 - List of Capital Projects
FY2023-24 Draft Proposed
PROPOSED
NON-GENERAL FUND - PROJECT FUNDS FY2023-24
1002 - GAS TAX
ADA MISCELLANEOUS SIDEWALK REHAB
BRIDGE PREVENTIVE MAINTENANCE 248,340
GREENWAY REHAB AND BIKE EDUCATION 27,310
STREET PAVING 2,810,455
TOTAL - STATE GAS TAX - EXPENSES 3,086,105
1005 - LIBRARY FUND
MAIN LIBRARY REMODEL 9,697,979
TOTAL - LIBRARY FUND 9,697,979
1006 - OUTSIDE FUNDED GRANTS
DIRT WORLD BIKE PARK 444,800
RICHMND COMMUNITIES CLEAN COLLOBORATIVE 4,334,561
SHIELDS-REID PARK REVITALIZATION 6,437,609
TERMINAL 4 WHARF REMOVAL 2,687,316
TOTAL - OUTSIDE FUNDED GRANTS - EXPENSES 13,904,286
1019 - ROAD MAINTENANCE REHABILITATION ACCOUNT (RMRA) SB1 STREET PAVING - SB1 ALLOCATION FY2023-24 2,864,927
STREET PAVING SB1 CUTTING/HARBOUR WAY S. BIKEWAY 79,717 TOTAL - RMRA - EXPENSES 2,944,644
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
MAIN LIBRARY REMODEL 4,560,490
ARPA/NEVIN CENTER 450,000
ARPA/RECREATION CENTER 451,000
ARPA/RICHMOND MUSEUM 467,400
TOTAL - AMERICAN RESCUE PLAN ACT (ARPA) - EXPENSES 6,928,890 2001 - GENERAL CAPITAL
ADA MISCELLANEOUS SIDEWALK REHAB 3,115,181
AUDITORIUM UPGRADES (Main floor lighting, electrical & switch board upgrade, and remove curtains from stage area) 497,955 CARLSON BLVD. FY2023-24 750,000
CORP YARD BATHROOM REMODEL 131,235
CORP YARD FUEL SITES UPGRADES 179,211
FIRE STATION 66 - GENDER SPECIFIC RESTROOMS 275,052
HILLTOP FIRE STATION CARD READER 50,000
MARTIN LUTHER KING JR. CENTER 267,692
NATIVE AMERICAN HEALTH CENTER 50,000
Attachment 5 - List of Capital Projects
FY2023-24 Draft Proposed
PROPOSED
NON-GENERAL FUND - PROJECT FUNDS FY2023-24
PARKS YARD FUEL SITE UPGRADES 220,000
SF BAY TRAIL - (PT. RICHMOND TO PT. MOLATE) 606,873
SHIELDS-REID COMMUNITY CENTER HVAC SYSTEM UPGRADE 127,250 TOTAL - GENERAL CAPITAL - EXPENSES 6,270,449
2002 - MEASURE J
13TH STREET COMPLETE STREET 2,775,063
I-80 CENTRAL INTERCHANGE PHASE II 2,192,740
SURFACE DRAINAGE 300,000
TRAFFIC SAFETY IMPROVEMENTS 375,000
TOTAL - MEASURE J - EXPENSES 5,642,803
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 70,000
COURTYARD ENCLOSURE - MAIN LIBRARY 364,188
DELIVERY VAN - NEW 70,000
LIBRARY REMODEL 700,000
TOTAL - LIBRARY IMPACT FEE - EXPENSES 1,204,188
2120 - WASTEWATER IMPACT FEE
SANITARY SEWER REPAIRS /BRICK MANHOLE REHAB 250,000
TOTAL - WASTEWATER IMPACT FEE - EXPENSES 250,000
TOTAL - EXPENSES - CAPITAL PROJECT FUNDS 58,246,065
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
4001 - PORT CIP
ELECTRICAL MAINTENANCE 60,000
GENERAL WAREHOUSE MONITORING 25,000
OU1 & OU2 MONITORING 70,000
PAVEMENT MAINTENANCE 150,000
PPMT ELECTRICAL AND WATERING METERING 365,000
PROCESSING BUILDING VENTILATION 55,000
PROCESSING BUILDING WINDOW REPAIR 350,000
RIGGERS LOFT PAINTING 285,000
TERMINAL 4 DEMOLITION 2,500,000
TERMINALS 7 & 8 DREDGING 65,000
TERMINALS 7 & 8 ELECTRIFICATION 1,700,000
YACHT ENTRANCE HARBOUR DREDGING 45,000
TOTAL - PORT CIP 5,670,000
4003 - WATER RESOURCE RECOVERY WASTEWATER CIP
COGENERATION 3,000,000
CUTTING BLVD. & HARBOUR WAY S. SEWER 2,000,000
Attachment 5 - List of Capital Projects
FY2023-24 Draft Proposed
PROPOSED
NON-GENERAL FUND - PROJECT FUNDS FY2023-24
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
WWTP SLUDGE THICKENER 13,500,000
TOTAL - WATER RESOURCE RECOVERY WASTEWATER CIP 47,000,000 4005 - MARINA
AREA FM CAP 924,842
TOTAL - MARINA CIP 924,842
4006 - STORMWATER
FLOOD RISK REDUCTION - RHEEM CREEK 1,298,344
FULL TRASH CAPTURE FACILITIES 42,934
TOTAL - STORMWATER CIP 1,341,278
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 68,339,275 GRAND TOTAL CAPITAL EXPENSES - ALL FUNDS 126,585,340