PW CIP ENG FY23-24 Attachment 5 - Capital Improvment Projects with Projected Shortfall 10/19/2023 Contra Costa Transportation Authority -
Measure J TLC $ 848,000
ARPA $ 1,000,000
Federal Transit Adminstration Statewide
Transportation Improvement Program $ 2,821,000 Road Maintenance Rehabilitation Account
SB-1 (FY24-23) $ 405,000
2 01A04 AMERICANS WITH DISABILITIES ACT (ADA) MISCELLANEOUS SIDEWALK REHAB NO G eneral Fund $ 3,115,181 - $ NA OTHER CA Transportation Commission $ 725,000
Sims Metal (Fair share contribution) $ 65,000 4 23G07 ATP QUICK BUILD HARBOUR WAY S. CYCLE TRACK YES Metropolitan Transmission Commission (MTC) $ 325,000 CONSTRUCTION
5 SB115 STREET PAVING - SB1 - CUTTING HARBOUR WAY S. BIKEWAY NO RMRA - SB1 $ 1,160, 253 CONSTRUCTION 6 23006 BOORMAN PARK REVITALIZATION YES CA-Department of Parks and Recreation- Statewide Park Development and $ 4,165,000 $ 6,950,000 (3,000,000)$ COMPLETION DESIGN 3,000,000 $ CA Department of Transportation $ 1,903,395
State Gas Tax (Local Match) $ 248,340
8 AR247 BOOKER T. ANDERSON COMMUNITY CENTER (BTA CC) HVAC RENOVATION AND REBUILD NO ARPA $ 500,000 $ 500 ,000 - $ COMPLETION DESIGN 29122 CARLSON BLVD. CROSSTOWN CONNECTION IMPROVEMENTS YES Metropolitan Transmission Commission (MTC) 500,000 CONSTRUCTION
ECIA Fund 1,759,073
Measure J 91,435
10 23033 CARLSON BLVD. CROSSTOWN CONNECTION IMPROVEMENTS - PHASE II NO G eneral Fund 750,000 PLANNING 11 23034 CORP YARD BATHROOM REMODEL NO General Fund $ 131,235 $ 175,000 (45,000) $ COMPLETION DESIGN 45,000 $ 12 23012 CORP YARD FUEL SITES UPGRADES NO General Fund $ 179,211 $ 1,680,000 (1,380,000) $ COMPLETION DESIGN 1,380,000 $ 13 23029 DIRT WORLD BIKE PARK YES State of California $ 1,170,000 $ 1,170,000 - $ COMPLETION DESIGN 14 05G01 FIRE STATION 66 - GENDER SPECIFIC RESTROOMS NO G eneral Fund $ 774,645 $ 1,281,000 (505,000) $ COMPLETION DESIGN 505,000 $ 15 29125 GREENING THE YELLOW BRICK ROAD YES California Natural Resources Agency $ 4,100,000 $ 4,100,000 - $ COMPLETION CONSTRUCTION 16 23023 GREENWAY REHAB AND BIKE EDUCATION YES Metropolitan Transmission Commission (MTC) $ 100,000 $ 124,810 (25,000)$ COMPLETION OTHER 25,000 $ 17 23004 HARBOUR 8 PARK EXTENSION YES CA-Department of Parks and Recreation- Statewide Park Development and $ 8,500,000 $ 8,500,000 - $ COMPLETION CONSTRUCTION 18 23014 HILLTOP FIRE STATION CARD READER NO General Fund $ 50,000 $ 70,000 (20,000) $ COMPLETION PLANNING 20,000 $ 19 23022 HARBOUR WAY & WRIGHT SECTION 130 YES Federal Highway Administration through Caltrans $ 1,200,000 $ 1,200,000 - $ PHASE DESIGN Contra Costa Transportation Authority
(CCTA) $ 2,970,000
Federal Transit Adminstration Statewide
Transportation Improvement Program $ 6,373,000 WCCTAC $ 700,000
Metropolitan Transmission Commission
(MTC) $ 2,800,000
WCCTAC (To be awarded) $ 1,500,000
21 01015 MARTIN LUTHER KING JR. COMMUNITY CENTER NO Insurance Reserve Fund $ 1,030,102 $ 798,789 - $ PHASE PLANNING # PROJ
# DESCRIPTION TOTAL PROJECT
COST
**ESTIMATED**
TOTAL PROJECT
SHORTFALL
TOTAL PROJECT
FUNDING DELIVERY:
PHASE OR
COMPLETION
CURRENT PHASE GRANT GRANT/FUNDING SOURCE GRANT/FUND
AMOUNT FY 23-24 FY 24-25 FY 25-26 FY26-27
3 23G06 ATP QUICK BUILD CUTTING/HOFFMAN YES
$ 2,690,506 (280,000)$ COMPLETION COMPLETION DESIGN1 29120 13TH STREET COMPLETE STREET YES $ 5,291,466 (215,000) $ 280,000$
215,000$
7 23G02 BRIDGE PREVENTIVE MAINTENANCE YES $ 2, 222,679 (65,000)$ COMPLETION DESIGN 65,000 $ 29104 CARLSON BLVD. CROSSTOWN CONNECTION IMPROVEMENTS NO CONSTRUCTION 1,730,000$
$ 3,393,233 (520,000)$ COMPLETION 520,000 $ COMPLETION DESIGN20 29110 I-80 CENTRAL INTERCHANGE PHASE II YES $ 16,073, 000 (1,730,000)$ 9 CONSTRUCTION
PW CIP ENG FY23-24 Attachment 5 - Capital Improvment Projects with Projected Shortfall 10/19/2023 # PROJ
# DESCRIPTION TOTAL PROJECT
COST
**ESTIMATED**
TOTAL PROJECT
SHORTFALL
TOTAL PROJECT
FUNDING DELIVERY:
PHASE OR
COMPLETION
CURRENT PHASE GRANT GRANT/FUNDING SOURCE GRANT/FUND
AMOUNT FY 23-24 FY 24-25 FY 25-26 FY26-27
22 23015 NATIVE AMERICAN HEALTH CENTER NO General Fund $ 50,000 $ 50,000 - $ PHASE PLANNING 23 AR232 NEVIN CENTER HVAC - ARPA YES ARPA $ 500,000 $ 1,036,000 (575,000) $ COMPLETION DESIGN 575,000 $ 24 23017 PARKS YARD FUEL SITE UPGRADES NO General Fund $ 220,000 $ 1,680,000 (1,460,000) $ COMPLETION PLANNING 1,460,000 $ 25 AR233 RECREATION CENTER HVAC - ARPA YES ARPA $ 500,000 $ 1,092,000 (640,000) $ COMPLETION DESIGN 640,000 $ 26 23037 SANTA RITA ROAD STABILIZATION PROJECT NO Insurance Reserve Fund $ 1,040,000 $ 1,140,000 - $ COMPLETION DESIGN Utility User Tax $ 3,000, 000
Park Open Space Impact Fee $ 373,264
28 23028 SHIELDS-REID PARK REVITALIZATION YES State Department for Parks and Recreation $ 8,000,000 $ 8,000,00 0 - $ COMPLETION DESIGN 29 01A05 STREET PAVING NO State Gas Tax $ 2,810,455 $ 2,810,455 - $ COMPLETION OTHER 30 TBD STREET PAVING - SB1 ANNUAL ALLOCATION NO Road Maintenance Rehabilitation Account SB-1 (FY23-24) $ 2,864,927 $ 2,864,927 - $ COMPLETION PLANNING 31 01C09 SURFACE DRAINAGE NO Measure J $ 300,000 $ 300,000 - $ NA OTHER Measure J $ 300,000
General Fund $ 900,000
33 01B02 TRAFFIC SAFETY IMPROVEMENTS NO Measure J $ 375,000 $ 375,000 - $ NA OTHER FHA-Thru CA- Department of
Trans
portation $ 6,209,000
ECIA Fund $ 1,998,343
35 YELLOW BRICK ROAD CLEAN, GREEN & BEAUTIFUL - STREET LIGHTING (FOR BID) YES -$ COMPLETION DESIGN 36 YELLOW BRICK ROAD CLEAN, GREEN & BEAUTIFUL - ADD SCOPE TO POGO PARK YBR CONTRACT YES -$ COMPLETION DESIGN 37 YELLOW BRICK ROAD CLEAN, GREEN & BEAUTIFUL - HARBOUR 8 PARK YES -$ COMPLETION DESIGN 38 TBD NEW LINCOLN SAFE ROUTES TO SCHOOL (OBAG 2) YES Federal Highway Adminstratiom Congestion Mitigation and Air Quaility $ 497,000 $ 761,880 (265,000)$ COMPLETION DESIGN 265,000 $ 39 TBD NEW BARRETT AVENUE ROAD IMPROVEMENTS (HSIP) YES Highway Safety Improvement Program (HSIP) Cycle 11 (State Grant) $ 1,406,880 $ 1,719,520 (315,000)$ COMPLETION PLANNING 315,000 $ 40 TBD NEW MCDONALD AVE PEDESTRIAN CROSSING SAFETY UPGRADES (HSIP) YES Highway Safety Improvement Program (HSIP) Cycle 11 (State Grant) $ 224,640 $ 274,560 (50,000)$ COMPLETION PLANNING 50,000 $ 41 TBD NEW MCBRYDE SAFE ROUTES TO PARK (OBAG 3) YES Federal Highway Adminstration One Bay Area Grant $ 1,027,947 $ 1,285,730 (260,000)$ COMPLETION PLANNING 185,000 $ 75,000 $ 42 TBD NEW BAYVIEW TO BART (OBAG 3) YES Federal Highway Adminstration One Bay Area Grant $ 1,674,703 $ 1,944,122 (270,000)$ COMPLETION PLANNING 230,000 $ 40,000 $ 43 23031 NEW RICHMOND ART AND LIGHTING YES California Department of Transportation $ 4,000,000 $ 4,000,000 - $ COMPLETION PLANNING 44 TBD NEW RICHMOND WELLNESS TRAIL PHASE 2 (TPL LEAD) YES Transformative Climate Communities $ 4,816, 154 $ 4,816,154 - $ COMPLETION PLANNING 45 TBD NEW NEIGHBORHOOD COMPLETE STREETS YES Transformative Climate Communities $ 5,181,173 5,181,173 $ - $ COMPLETION PLANNING California Natural Resources Agency $ 1,598,844 General Fund $ 650,000
47 CSA20 AUDITORIUM CONVENTION CENTER UPGRADES NO Chevron Settlement Agreement $ 1,500,000 1,500,000 $ - $ COMPLETION CONSTRUCTION 48 RICHMOND COMMUNITIES CLEAN COLLABORATIVE - BOORMAN PARK REMEDIATION YES $ 5,503,742 (1,500,000) $ COMPLETION DESIGN 1,500,000 $ 49 RICHMOND COMMUNITIES CLEAN COLLABORATIVE - 7TH ST BIKE LANE YES $ 600,112 - $ COMPLETION PLANNING 50 CSA27 SHIELDS-REID COMMUNITY CENTER HVAC SYSTEM UPGRADE NO Chevron Settlement Agreement $ 149,650 1,050,000$ (900,000) $ COMPLETION DESIGN 900,000 $ 32 23035 TRAFFIC CALMING PROGRAM NO $ 1,200,000 - $ NA OTHER DESIGN 750,000$ 27 01A14 SF BAY TRAIL- PT. MOLATE YES $ 4,410,000 (750,000) $ COMPLETION 34 29113 YELLOW BRICK ROAD YES $ 8,499,000 (300,000) $ COMPLETION CONSTRUCTION 300,000 $ 23032 California Department of Transportation $ 4,999,955 $ 5,000,000 46 22A02 FLOOD RISK REDUCTION - RHEEM CREEK YES $ 2,248,844 23030 California Department of Transportation $ 5,000,000 -$ COMPLETION BID/AWARD
PW CIP ENG FY23-24 Attachment 5 - Capital Improvment Projects with Projected Shortfall 10/19/2023 # PROJ
# DESCRIPTION TOTAL PROJECT
COST
**ESTIMATED**
TOTAL PROJECT
SHORTFALL
TOTAL PROJECT
FUNDING DELIVERY:
PHASE OR
COMPLETION
CURRENT PHASE GRANT GRANT/FUNDING SOURCE GRANT/FUND
AMOUNT FY 23-24 FY 24-25 FY 25-26 FY26-27
California State Library $ 9,712,979.00
General Fund $ 15,000,000.00
ARPA $ 4,156,490.00
Library - Impact Fee $ 700,000.00
SCC Grant $ 3,252,273
EPA Fund $ 1,147, 500
SF Bay Restoration Authority $ 4,600,000
Strawberry Drive Mitigation (City match) 14,466.00
SFPP Carquinez Strait mitigation (City
match) 216,000.00
53 23008 BTA COMMUNITY CENTER RESTORTATION NO Insurance Reserve Fund $ 3,309,678 $ 3,309,678 - $ COMPLETION CONSTRUCTION 54 PM902 POINT MOLATE COTTAGES REPAIR NO General Fund $ 358,160 $ 357,350 - $ PHASE PLANNING 55 36028 CAFETERIA BUILDING @ SHIPYARD #3 NO Port Fund $ 141,894 $ 142,000 - $ PHASE PLANNING Total 128,678,882$ (15,830,000) $ 5,460,000 $ 5,065,000 $ 3,845,000 $ 1,460,000 $ TOTAL ESTIMATED ROUGH ORDER OF MAGNITUDE SHORTFALL (15,830,000)$ 52 23021 TERMINAL 4 WHARF REMOVAL YES $ 9,612,605 (760,000) $ COMPLETION COMPLETION PLANNING51 AR231 MAIN LIBRARY REMODEL YES $ 29,569,469 - $ CONSTRUCTION 760,000$