TOTAL
Year 1 Year 2 Year 3 Year 4 Year 5 Ye ar 6 Year 7 Year 8 Year 9 Years 1 - 9 (L) Year 11(S) Year 12(T) Columns L+N+S+T=V 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 FY 14/15-22/23 2024-25 2025-26 2014-15 thru 2025-26 Actual Actual Actual Actual Actual Actual Actual Actual Actual Budgeted Place Holders Place Holders REVENUE SOURCES (Does not include interest) 12,000,000 $ 9,000,000 $ 9,000,000 $ 9,000,000 $ 9,000,000 $ 8,000,000 $ 7,000,000 $ 7,000,000 $ 6,000,000 $ 76,000,000 $ 4,000,000 $ - $ - $ 80,000,000$ Guaranteed Payments (October) 1,000,000$ 1, 000,000$ 1,000,000 $ 1,000,000 $ 1,000,000 $ 5,000,000$ 5,000,000$ Annual Payments (June) 11,000,000$ 8, 000,000$ 8,000,000 $ 8,000,000 $ 8,000,000 $ 8,000,000 $ 7,000,000 $ 7,000,000$ 6,000,000 $ 71,000,000 $ 4,000,000 $ 71,000,000$
EXPENDITURES/USES
Community-Based Greenhouse Gas Reduction Programs Annual Alloca tion Transportation Strategic Plan Recommendations - $ 15,000$ 350,051 $ 1,482,300 $ 1,421,498 $ 1,974,864 $ 884,404 $ 2,206,391 $ 646,824 $ 8,981,331$ 4,225,270$ 4,096,133 $ 3,447,266 $ 20,750,000 $ First Mile/Last Mile Implementation 2A109 - $ -$ 78,402$ 50 $ 66 $ - $ - $ - $ - $ 78,518$ 1,500,000$ 2,107,365 $ 2,447,266 $ 6,133,149 $ Richmond Greenway Gap Closure 2A109 - $ -$ 134,561$ 188,942 $ - $ - $ - $ - $ 323,502$ - $ - $ - $ 323,502 $ Carlson Blvd Crosstown Improvements 29104 - $ -$ -$ 984,152$ 774,921 $ - $ - $ - $ - $ 1,759,073$ - $ - $ - $ 1,759,073$ 23rd Street Project 2A109 - $ -$ -$ 71,300$ 12,556 $ - $ - $ - $ - $ 83,856$ - $ - $ - $ 83,856 $ Traffic Interconnect Project 2A109 - $ -$ 51,915$ 47,492 $ 8,911 $ 1,094,324$ - $ - $ - $ 1,202,642$ - $ - $ - $ 1,202,642$ 37th Street Bike & Pedestrian Improvements Project 29105 - $ -$ -$ 287,669 $ - $ - $ - $ - $ 287,669$ - $ - $ - $ 287,669 $ City of Richmond Electric & Hybrid Vehicles 2A109/2A1JN - $ -$ -$ 49,461$ - $ 61,030$ - $ - $ - $ 110,491$ 60,000 $ - $ - $ 170,491 $ Electric Bookmobile (FY 23-24 new propsoed request for $400,000 )N E W - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ Electric Vehicle Rebate 2A109 - $ -$ -$ (20,000)$ - $ - $ - $ - $ - $ (20,000)$ - $ - $ - $ (20,000) $ Yellow Brick Road 29113 - $ -$ -$ - $ 104,241$ 179,848 $ 334,010 $ 1,211,068 $ 169,177 $ 1,998,343 $ 35,351 $ - $ - $ 2,033,695$ Yellow Brick Road 2A109 - $ -$ -$ - $ - $ 166,501$ - $ 166,501$ - $ - $ - $ 166,501 $ Electric Vehicle Charging Station Infrastructure and Maintenanc e 2A109/2A1JK - $ -$ -$ - $ 9,943$ 75,150 $ 39,699 $ 78,920$ 11,342 $ 215,054$ 291,000 $ 200,000 $ - $ 706,054 $ Electric Vehicle Charging (Blink Car Charging Contract connecte d to a CA Clean Air Grant) 2A109 - $ -$ -$ - $ - $ - $ - $ -$ - $ -$ - $ - $ - $ EV Station Rebate (MCE) 2A109 - $ -$ -$ - $ (15,000)$ - $ - $ -$ - $ (15,000)$ - $ - $ - $ (15,000) $ Shuttle Service (Richmond MOVES) 2A1JL - $ -$ -$ - $ - $ - $ - $ -$ - $ -$ 1,000,000$ 1,117,500 $ 1,000,000 $ 3,117,500 $ Commuter Benefit Ordinance Amendment and Transportation Manage ment Formation 2A1JP - $ -$
-$ - $ - $ - $ - $ -$ - $
-$ 100,000$ - $ - $ 100,000 $ Paratransit Service - Support seniors and disabled persons' 2A 1JQ -$ -$ -$ - $ - $ 6,000 $ - $ -$ - $ 6,000$ 150, 000$ - $ - $ 156,000 $ Car Share 2A1JR - $ -$ -$ - $ - $ - $ - $ -$ (46,585)$ (46,585)$ 250,000 $ - $ - $ 203,415 $ Transportation Grants 2A1JM - $ -$ -$ - $ - $ 83,790$ 141,210 $ 25,000$ - $ 250,000$ 100,000 $ - $ 350,000 $ Bike to Work Day Sponsorship 2A109 - $ -$ -$ - $ 5,000$ 5,000 $ - $ 2,500$ 5,000 $ 17,500$ 5,000 $ 5,000 $ - $ 27,500 $ Grant Writing Support 2A109 - $ 15,000$ 9,640 $ - $ - $ - $ - $ -$ - $ 24,640$ - $ - $ - $ 24,640 $ GHG Reduction Grant Matches 2A108/2AA18 - $ - $ 9,803$ - $ 39,150$ - $ - $ -$ - $ 48,953$ - $ - $ - $ 48,953 $ Grant Match (Transporttion Fund for Clean Air) 2AA23 - $ - $ - $ - $ - $ - $ -$ 4,530 $ 4,530$ 67,650 $ - $ - $ 72,181 $ EV Station Grant Matches 2A108 - $ - $ 14,550$ 4,834 $ - $ 57,193$ - $ -$ - $ 76,577$ - $ - $ - $ 76,577 $ Grant Writing 2A1JS - $ - $ - $ - $ - $ - $ - $ -$ - $ -$ - $ - $ - $ - $ Richmond Wellness Trail 23024 - $ - $ - $ - $ - $ - $ - $ 699,990$ - $ 699,990$ - $ - $ 699,990 $ Staff Administrative Costs - Transportation 2A109 - $ - $ 51,181$ 156,069 $ 194,042 $ 229,422 $ 369,485 $ 188,913 $ 169,964 $ 1,359,076 $ 300,000 $ 300,000 $ - $ 1,959,076$ Staff Administrative Costs - Engineering 2A109 - $ - $ - $ - $ - $ 16,606$ - $ - $ - $ 16,606$ - $ - $ - $ 16,606 $ Electric Bicycle Project 2A108 - $ - $ - $ - $ - $ - $ - $ - $ 333,396$ 333,396 $ 366,268 $ 366,268 $ - $ 1,065,932$ Climate Action Plan (CAP) 2A1AA 28,862 $ 358,363$ 28,187 $ 39,792 $ 37,506 $ 138,385 $ 44,670 $ 74,188 $ 18,896 $ 768,847 $ 194,248 $ 36,905 $ - $ 1,000,000$ CCAP Development and Implementation 10,695$ 314,613$ 28,187 $ 39,792 $ 12,506 $ 93,385 $ 39,055 $ 29,513 $ 18,896 $ 586,641 $ 148,764 $ 36,905 $ - $ 772,309 $ Staff Administrative Costs 18,167$ 43,750 $ - $ - $ 25,000$ 45,000 $ 5,615 $ 44,674 $ - $ 182,207$ 45,484 $ - $ - $ 227,691 $ Urban Forestry 2A1GA - $ 95,547$ 88,337 $ 141,333 $ 167,094 $ 178,968 $ 153,769 $ 152,133 $ 111,865 $ 1,089,046 $ 186,442 $ 374,512 $ 350,000 $ 2,000,000 $ GroundWork Richmond 60,000$ 65,000 $ 88,000 $ 91,678 $ 145,322 $ 137,000 $ 145,000 $ 100,000 $ 832,000 $ 100,000 $ 100,000 $ 100,000 $ 1,132,000 $ Park Materials 35,547$ 23,337 $ 53,333 $ 75,416 $ 33,646 $ 16,769 $ 7,133 $ 11,865 $ 257,046 $ 86,442 $ 274,512 $ 250,000 $ 868,000 $ Roof-top Solar, Energy Retrofit, Zoning Ordinance Update & Additional Programs - $ 473,806$ 467,355 $ 437,199 $ 664,303 $ 925,547 $ 500,689 $ 570,087 $ 342,546 $ 4,381,532 $ 1,530,313 $ 338,155 $ - $ 6,250,000$ Zoning Ordinance Update and Associated Environmental Review 2A1E B 376,964 $ 363,550 $ 29,999 $ 24,576 $ - $ - $ -$ - $ 795,090$ - $ - $ - $ 795,090$ Energy Efficiency Programs 2A1EC 71,842 $ 78,805 $ 382,200 $ 614,727 $ 895,547 $ 493,081 $ 525,412$ 337,534 $ 3,399,149 $ 1,484,829 $ 263,155 $ - $ 5,147,133$ Staff Administrative Costs 25,000$ 25,000 $ 25,000 $ 25,000 $ 30,000 $ 7,608 $ 44,674$ 5,011 $ 187,293 $ 45,484 $ 75,000 $ - $ 307,777$ GHG Reduction Programs Sub-Total 28,862 $ 942,716 $ 933,930 $ 2,100,624 $ 2,290,401 $ 3,217,764 $ 1,583,532 $ 3,002,798 $ 1,120,130 $ 15,220,757 $ 6,136,273 $ 4,845,704 $ 3,797,266 $ 30,000,000$ ENVIRONMENTAL & COMMUNITY INVESTMENT AGREEMENT 10-YEAR PROPOSED BUDGET Year 10 (N)
2023-24
CURRENT YEAR FUTURE YEARSPREVIOUS YEARS ACTUAL
TOTAL
Year 1 Year 2 Year 3 Year 4 Year 5 Ye ar 6 Year 7 Year 8 Year 9 Years 1 - 9 (L) Year 11(S) Year 12(T) Columns L+N+S+T=V 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 FY 14/15-22/23 2024-25 2025-26 2014-15 thru 2025-26 Actual Actual Actual Actual Actual Actual Actual Actual Actual Budgeted Place Holders Place Holders ENVIRONMENTAL & COMMUNITY INVESTMENT AGREEMENT 10-YEAR PROPOSED BUDGET Year 10 (N)
2023-24
CURRENT YEAR FUTURE YEARSPREVIOUS YEARS ACTUAL
Community Programs Annual Allocation
Scholarship (Funds dedicated for Richmond Promise, Inc.) 2A1HA - $ 8, 000,000$ 4,000,000 $ 3,700,000 $ 4,000,000 $ 4,000,000 $ 3,000,000 $ 3,000,000 $ 3,000,000 $ 29,700,000 $ 2,300,000$ 3,000,000 $ - $ 35,000,000$ Competitive Grant Program 2A111 - $ - $ 619,270$ 475,841 $ 403,506 $ 692,985 $ 488,126 $ 470,395 $ 261,974 $ 3,412,097$ 800,000 $ 815,000 $ 972,903 $ 6,000,000$ Category 4 (CSD Mini-Grant) 1752051 40081 - $ - $ - $ 27,500$ 52,500 $ 50,000 $ 50,000 $ 39,390$ - $ 219,390$ 50,000 $ 50,000 $ 50,000 $ 369,390$ Category 1 2 & 3 1771018 40020 - $ - $ 576,899$ 406,563 $ 325,937 $ 597,940 $ 375,120 $ 332,417$ 166,209 $ 2,781,084 $ 550,000 $ 550,000 $ 707,903 $ 4,588,987$ Capacity Building & Misc 1771018 40021 - $ - $ 17,371$ 16,779 $ 70 $ 45 $ 83 $ -$ - $ 34,348$ 50,000 $ 50,000 $ 50,000 $ 184,348$ Staff Administrative Costs 1771018 40029 - $ - $ 25,000$ 25,000 $ 25,000 $ 45,000 $ 99,005 $ 99,005$ 99,005 $ 417,015 $ 150,000 $ 165,000 $ 165,000 $ 897,015$ Reimbursement/Return 1771018 39095 - $ - $ - $ - $ - $ - $ (36,083)$ (417)$ (3,240)$ (39,740) $ - $ - $ - $ (39,740)$ Programs relating to Skills, Job Training and Readiness, and Job Transition Training - $ 529,452$ 1,169,768 $ 1,279,661 $ 1,200,000 $ 704,639 $ 1,029,639 $ - $ - $ 5,913,159$ -$ 86,841 $ - $ 6,000,000$ Summer Youth Program 2A1IB - $ 294,438$ 294,438 $ 300,000 $ 300,000 $ - $ 325,000$ - $ - $ 1,513,876$ - $ - $ - $ 1,513,876$ Youth Works 2A1IC - $ 150,000$ - $ - $ - $ - $ - $ -$ - $ 150,000$ - $ - $ - $ 150,000 $ RichmondBUILD 2A106 - $ - $ 650,000$ 650,000 $ 650,000 $ 500,000 $ 500,000 $ - $ - $ 2,950,000$ - $ - $ - $ 2,950,000$ LEAP Position 2A1IE - $ 85,014$ 198,483 $ 236,249 $ 207,657 $ 204,639 $ 204,639 $ - $ - $ 1,136,681$ - $ - $ - $ 1,136,681$ Small Business/Entrepreneurship Support 2A104 - $ - $ - $ 50,000$ - $ - $ - $ - $ - $ 50,000$ - $ - $ - $ 50,000 $ RPD/Park Rangers 2A105 - $ - $ 26,847$ 43,412 $ 42,343 $ - $ - $ - $ - $ 112,603$ - $ - $ - $ 112,603 $ Job Training and Readiness Programs -$ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 86,841 $ - $ 86,841 $ Public Safety Programs -$ 421,944$ 170,364 $ 192,953 $ 179,023 $ 90,059 $ 177,537 $ 58,465 $ 555 $ 1,290,900$ 256,000 $ 276,000 $ 177,100 $ 2,000,000$ RPD Explorers Program 2A1JB - $ 9,856 $ 12,174 $ 4,184 $ 14,992 $ 5,844 $ 11,359 $ 15,635 $ 555 $ 74,599$ 58,000 $ - $ - $ 132,599 $ Family Justice Center 2A1JC - $ 17,088$ 5,529 $ - $ - $ - $ - $ -$ - $ 22,617$ - $ - $ - $ 22,617 $ Closed Circuit Television Cameras (Staff) 2A1JD - $ 395,000$ - $ - $ - $ 16,605$ 10,762 $ 1,947$ - $ 424,314$ - $ - $ - $ 424,314 $ Replacement of CCTV Cameras 2A1JD/2AIJE - $ - $ 37,246$ 45,253 $ 29,896 $ - $ - $ - $ - $ 112,395$ - $ - $ - $ 112,395 $ Neighborhood Change Agent or Peace Keeper 2A112 - $ - $ 58,000$ 58,000 $ 58,000 $ 58,000 $ 58,000 $ - $ - $ 290,000$ 58,000 $ - $ - $ 348,000 $ Diesel Apparatus System, Fire Station Alerting System, Fire Protection System 2A101 - $ - $ 57,416$ 57,416 $ 36,976 $ 1,311 $ 97,073 $ 32,924 $ - $ 283,115$ 72,000 $ - $ - $ 355,115 $ Emergency Operations System Development (Contract with APTIM Enviornmental) 2A102 19,140 $ 30,860 $ - $ 50,000$ 50,000 $ - $ - $ 100,000 $ Community Alert/Messaging System 2A102 - $ - $ - $ 8,960 $ 8,300 $ 8,300 $ 342 $ 7,958 $ - $ 33,860$ 18,000 $ - $ - $ 51,860 $ Public Safety Programs TBD - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 276,000 $ 177,100 $ 453,100 $ Free Internet Access 2A1FA - $ 44,876$ 99,619 $ 25,365 $ 288,626 $ 8,216 $ 75,428 $ 75,428 $ - $ 617,558$ 382,442$ -$ - $ 1,000,000$ Community Programs Sub-Total -$ 8,996,272$ 6,059,022$ 5,673,820$ 6,071,155$ 5,495,899$ 4,770,729$ 3,604,287$ 3,262,529$ 40,933,714$ 3,738,442$ 4,177,841$ 1,150,003$ 50,000,000$ TOTAL EXPENDITURES 28,862$ 9,938,988$ 6,992,953$ 7,774,445$ 8,361,556$ 8,713,663$ 6,354,261$ 6,607,085$ 4,382,659$ 56,154,471$ # 9,874,715$ 9,023,545$ 4,947,269$ 80,000,000$