11/20/2023, 4:17 PM
# PROJ # DESCRIPTION GRANT GRANT/FUNDING SOURCE GRANT/FUND AMOUNT
TOTAL PROJECT
COST
**ESTIMATED**
TOTAL PROJECT
SHORTFALL
TOTAL PROJECT
FUNDING
DELIVERY: PHASE
OR COMPLETION
CURRENT PHASE
11/07/23
GENERAL
FUND
FY 23-24
11/07/23
GENERAL
FUND
FY 24-25
UNFUNDED
FY 24-25
UNFUNDED
FY 25-26
UNFUNDED
FY26-27
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 General 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 General 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 General Fund 774,645$ 1,281,000$ (505,000)$ COMPLETION DESIGN 81,717$ 423,283$ 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 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$ DESIGN 215,000$
3 23G06 ATP QUICK BUILD CUTTING/HOFFMAN YES
2,690,506$ COMPLETION
CONSTRUCTION
280,000$
(215,000)$
(280,000)$
1 29120 13TH STREET COMPLETE STREET YES 5,291,466$ COMPLETION 9 3,393,233$ COMPLETION 520,000$ 29104 CARLSON BLVD. CROSSTOWN CONNECTION IMPROVEMENTS NO CONSTRUCTION (65,000)$
(520,000)$
7 23G02 BRIDGE PREVENTIVE MAINTENANCE YES 2,222,679$ COMPLETION DESIGN $ 1,730,00020 29110 I-80 CENTRAL INTERCHANGE PHASE II YES 16,073,000$ COMPLETION DESIGN(1,730,000)$ 65,000$
1 OF 3
11/20/2023, 4:17 PM
# PROJ # DESCRIPTION GRANT GRANT/FUNDING SOURCE GRANT/FUND AMOUNT
TOTAL PROJECT
COST
**ESTIMATED**
TOTAL PROJECT
SHORTFALL
TOTAL PROJECT
FUNDING
DELIVERY: PHASE
OR COMPLETION
CURRENT PHASE
11/07/23
GENERAL
FUND
FY 23-24
11/07/23
GENERAL
FUND
FY 24-25
UNFUNDED
FY 24-25
UNFUNDED
FY 25-26
UNFUNDED
FY26-27
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 Chevron Settlement Agreement 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$ 8,000,000$ 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
Transportation 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 23041 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 23042 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 23043 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 23039 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 23040 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 NEW RICHMOND WELLNESS TRAIL PHASE 2 (TPL LEAD) YES Transformative Climate Communities 4,816,154$ 4,816,154$ COMPLETION PLANNING 45 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 27 01A14 SF BAY TRAIL- PT. MOLATE YES 4,410,000$ COMPLETION DESIGN 46 22A02 FLOOD RISK REDUCTION - RHEEM CREEK YES 2,248,844$ 23032 California Department of Transportation 4,999,955$ 5,000,000$ 34 29113 YELLOW BRICK ROAD YES 8,499,000$ COMPLETION CONSTRUCTION
COMPLETION BID/AWARD
23030 California Department of Transportation - Clean CA 5,000,000$ (300,000)$
(750,000)$
300,000$
750,000$
2 OF 3
11/20/2023, 4:17 PM
# PROJ # DESCRIPTION GRANT GRANT/FUNDING SOURCE GRANT/FUND AMOUNT
TOTAL PROJECT
COST
**ESTIMATED**
TOTAL PROJECT
SHORTFALL
TOTAL PROJECT
FUNDING
DELIVERY: PHASE
OR COMPLETION
CURRENT PHASE
11/07/23
GENERAL
FUND
FY 23-24
11/07/23
GENERAL
FUND
FY 24-25
UNFUNDED
FY 24-25
UNFUNDED
FY 25-26
UNFUNDED
FY26-27
California State Library 9,712,979$
General Fund 15,000,000$
ARPA 4,156,490$
Library - Impact Fee 700,000$
SCC Grant 3,252,273$
EPA Fund 1,147,500$
SF Bay Restoration Authority 4,600,000$
Strawberry Drive Mitigation (City match) 14,466$
SFPP Carquinez Strait mitigation (City match) 216,000$
53 23008 BTA COMMUNITY CENTER RESTORTATION NO Insurance Reserve Fund 3,309,678$ 3,309,678$ COMPLETION CONSTRUCTION 54 PM902 POINT MOLATE STENMARK COTTAGES REPAIR NO General Fund 358,160$ 878,160$ (520,000)$ PHASE PLANNING $ 520,000 55 36028 CAFETERIA BUILDING @ SHIPYARD #3 NO Port Fund 141,894$ 142,000$ PHASE PLANNING $ (16,350,000) SUBTOTAL $ 5,980,000 $ 3,261,717 $ 1,803,283 $ 3,845,000 $ 1,460,000 $ (15,830,000)
ADDED 11/7/23 COUNCIL MEETING
RICHMOND FIRE DEPARTMENT EOC/IT EQUIPMENT NO General Fund $ (278,501) $ 278,501 BTA PHASE II NO $ (1,000,000) $ 1,000,000 SUBTOTAL 278,501$ -$ 1,000,000$ -$ -$ TOTAL GENERAL FUNDED 11/7/23: 9,520,218$ TOTAL UNFUNDED: 8,108,283$ ADDING 11/06/23 UNFUNDED REQUEST
$500,000 - $1,500,000
$2,000,000 - $3,000,000
$10,608,283 - $12,608,283
52 23021 TERMINAL 4 WHARF REMOVAL YES 9,612,605$ COMPLETION CONSTRUCTION $ 760,000 51 AR231 MAIN LIBRARY REMODEL YES 29,569,469$ COMPLETION INCLUDES STENMARK $520,000
WITHOUT STENMARK $520,000
(760,000)$
#23030 BOORMAN PARK
SITE REMEDIATION
#23006 BOORMAN PARK
REVITALIZATION
REVISED TOTAL
UNFUNDED:
PLANNING
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