Attachment 8 ‐ List of Capital Projects
FY2023‐24 Draft Proposed
PROPOSED
NON-GENERAL FUND - PROJECT FUNDS FY2023-24
1002 - GAS TAX
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
BOOKMOBILE - NEW 250,000
MAIN LIBRARY REMODEL 9,697,979
TOTAL - LIBRARY FUND 9,947,979
1006 - OUTSIDE FUNDED GRANTS
DIRT WORLD BIKE PARK 444,800
RICHMOND COMMUNITIES CLEAN COLLOBORATIVE 4,954,838
SHIELDS-REID PARK REVITALIZATION 6,437,609
TERMINAL 4 WHARF REMOVAL 3,602,815
TOTAL - OUTSIDE FUNDED GRANTS - EXPENSES 15,440,062
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
Y
ELLOW BRICK ROAD CLEAN, GREEN & BEAUTIFUL 4,000,000
TOTAL - ENGINEERING GRANTS - EXPENSES 11,943,456
1306 - AMERICAN RESCUE PLAN ACT (ARPA)
13TH STREET COMPLETE STREET 1,000,000
MAIN LIBRARY REMODEL 4,560,490
NEVIN CENTER HVAC - ARPA 450,000
RECREATION CENTER HVAC - ARPA 451,000
RICHMOND MUSEUM HVAC - ARPA 467,400
TOTAL - AMERICAN RESCUE PLAN ACT (ARPA) - EXPENSES 6,928,890
Attachment 8 ‐ List of Capital Projects
FY2023‐24 Draft Proposed
PROPOSED
NON-GENERAL FUND - PROJECT FUNDS FY2023-24
2001 - GENERAL CAPITAL
AMERICANS WITH DISABILITIES ACT (ADA) MISCELLANEOUS SIDEWALK REHAB 3,115,181 AUDITORIUM UPGRADES (Main floor lighting, electrical & switch board upgrade, and remov 497,955 CARLSON BLVD. CROSSTOWN CONNECTIONS & IMPROVEMENTS - PHASE II 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
MAIN LIBRARY REMODEL 15,000,000
MARTIN LUTHER KING JR. CENTER 267,692
NATIVE AMERICAN HEALTH CENTER 50,000
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 TRAFFIC CALMING PROGRAM 900,000
TOTAL - GENERAL CAPITAL - EXPENSES 22,170,449
2002 - MEASURE J
13TH STREET COMPLETE STREET 2,775,063
I-80 CENTRAL INTERCHANGE PHASE II 2,192,740
SURFACE DRAINAGE 300,000
TRAFFIC CALMING PROGRAM 300,000
TRAFFIC SAFETY IMPROVEMENTS 375,000
TOTAL - MEASURE J - EXPENSES 5,942,803
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
MAIN 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 80,231,841
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
Attachment 8 ‐ List of Capital Projects
FY2023‐24 Draft Proposed
PROPOSED
NON-GENERAL FUND - PROJECT FUNDS FY2023-24
4001 - PORT CIP
ELECTRICAL MAINTENANCE 60,000
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 5,575,000
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 W
ET 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
5003 - EQUIPMENT SERVICES CIP
FIRE VEHICLES 3,310,000
OTHER CITY VEHICLES 5,570,000
POLICE VEHICLES 1,400,000
OTHER CITYEQUIPMENT 470,000
TOTAL - EQUIPMENT SERVICES CIP 10,750,000
TOTAL - EXPENSES - ENTERPRISE AND OTHER OPERATING FUNDS 66,517,601 GRAND TOTAL CAPITAL EXPENSES - ALL FUNDS 146,749,442
Attachment 8 ‐ List of Capital Projects
FY2023‐24 Draft Proposed
EXPENDITURES PROPOSED
CAPITAL PROJECTS by DEPARTMENT FY2023-24
PUBLIC WORKS DEPARTMENT - CIP
13TH STREET COMPLETE STREET 3,775,063
AMERICANS WITH DISABILITIES ACT (ADA) MISCELLANEOUS SIDEWALK REHAB 3,115,181 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 CONNECTION IMPROVEMENTS 214,599
C
ARLSON BLVD. CROSSTOWN CONNECTION IMPROVEMENTS - PHASE II 750,000 C
ORP YARD BATHROOM REMODEL 131,235
C
ORP YARD FUEL SITES UPGRADES 179,211
DIRT
WORLD BIKE PARK 444,800
FIR
E STATION 66 - GENDER SPECIFIC RESTROOMS 275,052
GR
EENING THE YELOW BRICK ROAD 351,769
GREENW
AY REHAB AND BIKE EDUCATION 124,810
H
ARBOUR 8 PARK EXTENSION 513,190
H
ARBOUR WAY & WRIGHT SECTION 130 1,197,000
HIL
LTOP FIRE STATION CARD READER 50,000
I-80 CENT
RAL INTERCHANGE PHASE II 2,192,740
M
ARTIN LUTHER KING JR. COMMUNITY CENTER 267,692
N
ATIVE AMERICAN HEALTH CENTER 50,000
N
EVIN CENTER HVAC - ARPA 450,000
PARKS YARD FUEL SITE UPGRADES 220,000
R
ECREATION CENTER HVAC - ARPA 451,000
RICHMOND MUSEUM HVAC - ARPA 467,400
SF BAY TRAIL- PT. MOLATE 980,137
SH
IELDS-REID PARK REVITALIZATION 6,437,609
STREET PAVING 2,810,455
ST
REET PAVING - SB1 - CUTTING HARBOUR WAY S. BIKEWAY 79,717 ST
RET PAVING - SB1 ANNUAL ALLOCATION 2,864,927
SURFACE DRAINAGE 300,000
T
RAFFIC CALMING PROGRAM 1,200,000
T
RAFFIC SAFETY IMPROVEMENTS 375,000
Y
ELLOW BRICK ROAD 5,000
YELLOW BRICK ROAD CLEAN, GREEN & BEAUTIFUL 4,000,000
TOTA
L - PUBLIC WORKS DEPARTMENT CIP 40,086,326
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. 33R
D WET WEATHER SEWER LINE 2,000,000
SANITARY SEWER BRICK MANHOLE REPAIRS 250,000
SANITARY SEWER REPAIRS
2,500,000
WASTEWATER TREATMENT PLANT (WWTP) SLUDGE THICKENER 13,500,000 TOTAL - WATER RESOURCE RECOVERY WASTEWATER CIP 47,250,000
Attachment 8 ‐ List of Capital Projects
FY2023‐24 Draft Proposed
EXPENDITURES PROPOSED
CAPITAL PROJECTS by DEPARTMENT FY2023-24
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
RICHMOND COMMUNITIES CLEAN COLLOBORATIVE 4,954,838
SHIELDS-REID COMMUNITY CENTER HVAC SYSTEM UPGRADE 127,250 TOTAL - COMMUNITY SERVICES DEPARTMENT CIP 6,506,524
LIBRARY DEPARTMENT - CIP
BOOKMOBILE - NEW 320,000
COURTYARD ENCLOSURE - MAIN LIBRARY 364,188
DELIVERY VAN - NEW 70,000
MAIN LIBRARY REMODEL 29,958,469
TOTAL - LIBRARY DEPARTMENT CIP 30,712,657
ECONOMIC DEVELOPMENT - CIP
AREA FM CAP 924,842
POINT POTRERO MARINE TERMINAL
(PPMT) ELECTRICAL MAINTENANCE 60,000
POINT POTRERO MARINE TERMINAL (PPMT) PAVEMENT MAINTENANCE 150,000
POINT POTRERO MARINE TERMINAL (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 WHARF REMOVAL 6,102,815
TERMINALS 7 & 8 DREDGING 65,000
TERMINALS 7 & 8 ELECTRIFICATION 1,700,000
YACHT ENTRANCE HARBOUR DREDGING 45,000
TOTAL - ECONOMIC DEVELOPMENT CIP 10,102,657
PUBLIC WORKS - EQUIPMENT SERVICES AND REPLACEMENT - CIP FIRE VEHICLES 3,310,000
OTHER CITY EQUIPMENT 470,000
OTHER CITY VEHICLES 5,570,000
POLICE VEHICLES 1,400,000
TOTAL - EQUIPMENT SERVICES CIP 10,750,000
GRAND TOTAL 146,749,442