Attachment 8 ‐ Capital Improvment Projects with Projected Shortfall 2/22/2024 Count CIP # Project Name Total Project
Cost
Estimated
Shortfall
City Council
Agenda
03/23/2023
Mid Year
City Council
Agenda
05/16/2023
Q3
City Council
Agenda
11/07/2023
Unspent Funds
City Council
Agenda
12/07/23
ARPA
City Council
Agenda
02/06/2024
City Council
Agenda
02/27/2024
Mid Year
City Council
Agenda
02/27/2024
Mid Year -
Additional
Re
quest
Future Years
(Unfunded)
2 01A04 Americans with Disabilities Act Miscellaneous Sidewalk Rehab $ 3,115,181 (3,115,000) $ 3,115,181 $ 3 4 23G07 ATP Quick Build Cutting/Hoffman
29103 Cutting/Hoffman & Harbour Way S.
5 SB115 Street Paving - SB1 - Cutting Harbour Way S. Bikeway 6 23006 Boorman Park Revitalzation $ 6,950,000 (3,000,000) $ 3,000,000 $ 7 AR247 Booker T. Anderson Community Center Renovation and Rebuild $ 500,000 - $ 29122 Carlson Blvd. Crosstown Connection Improvements
9 23034 Corp Yard Bathroom Remodel $ 175,000 (45,000) $ 45,000 $ 10 23029 Dirt World Bike Park $ 1,170,000 - $
11 05G01 Fire Station 66 - Gender Specfic Restrooms $ 1,281,000 (505,000) $ 81,717 $ 423,283$ 12 29125 Greening the Yellow Brick Road $ 4,100,000 - $ 13 23023 Greenway Rehab and Bike Education $ 124,810 (25,000) $ 25,000 $ 14 23014 Hilltop Fire Station Card Reader $ 70,000 (20,000) $ 20,000 $ 15 23022 Harbour Way & Wright Section 130 $ 1,200,000 - $ 17 23015 Native American Health Center $ 50,000 - $ 18 AR232 Nevin Center HVAC - ARPA $ 1,036,000 (575,000) $ 575,000$ 19 AR233 Recreation Center HVAC - ARPA $ 1,092,000 (640,000) $ 640,000$ 20 23037 Santa Rita Road Stabilization Project $ 1, 140,000 - $ 22 23028 Shields-Reid Park Revitalization $ 8,000,000 - $ 23 01A05 Street Paving $ 2,810,455 - $ 461,717 $ 11,000,000 $ 24 01C09 Surface Drainage $ 300,000 - $
Pt Molate Beach Restoration
750,000$ (750,000)$ 21 01A14
SF Bay Trail - Pt. Molate
$ 7,688,264
16 29110 I-80 Central Interchance Phase II $ 16,073,000 (1,730,000) $ (1,270,000)$ 750,000 $ 520,000 $
8 $ 2,123,233 - $
8 23033 Carlson Blvd. Pavement Improvement Project $ 4,134,927 29104 Carlson Blvd. Crosstown Connection Improvements
23G06 ATP Quick Build Cutting/Hoffman
$ 2,690,506 (280,000)$
215,000$
280,000$
1 29120 13th Street Complete Street $ 5,291,466 (215,000) $
Attachment 8 ‐ Capital Improvment Projects with Projected Shortfall 2/22/2024 Count CIP # Project Name Total Project
Cost
Estimated
Shortfall
City Council
Agenda
03/23/2023
Mid Year
City Council
Agenda
05/16/2023
Q3
City Council
Agenda
11/07/2023
Unspent Funds
City Council
Agenda
12/07/23
ARPA
City Council
Agenda
02/06/2024
City Council
Agenda
02/27/2024
Mid Year
City Council
Agenda
02/27/2024
Mid Year -
Additional
Re
quest
Future Years
(Unfunded)
#18 Barrett Ave and Key Blvd
#12 S 55th St
#5 S 37th St and Wall Ave
#4 Esmond Ave between 24th St and 26th St
#7 32nd St between Garvin Ave and Clinton Ave
#13 State Ave and 49th St
#2 Carlson Blvd and Carl Ave
#8 Mariposa St and Carl Ave
#9 I-580 and Bayview Ave
#17 Three Rail Crossings: Point Richmond
#1 15th St and Macdonald Ave
#3 16th St and Macdonald Ave
#6 Merced St and Carl Ave
#10 29th St and Vale Rd
#11 41st St / 42nd St
#14 Carlson Blvd and Sutter Ave
#15 Carlson Blvd and Shasta St
#16 Carlson Blvd and Tehama Ave
Yellow Brick Road Clean, Green & Beautiful - Street Lighting - $ Yellow Brick Road Clean, Green & Beautiful - Add Scope to POGO YBR - $ Yellow Brick Road Clean, Green & Beautiful - Harbour 8 Park - $ 28 23041 Lincoln Safe Routes to School $ 761,880 (265,000) $ 265,000 $ 29 23042 Barrett Ave Road Improvements $ 1,719,520 (315,000) $ 315,000 $ 30 23043 Macdonald Ave Pedestrian Crossing $ 274,560 (50,000) $ 50,000 $ 31 23039 McBryde Safe Routes to Parks $ 1,285,730 (260,000) $ 260,000 $ 32 23040 Bayview to BART $ 1,944,122 (270,000) $ 270,000 $ 33 23031 Richmond Art and Lighting $ 4,000,000 - $ 34 16G12 Richmond Wellness Trail Phase II $ 4,816,154 - $ 35 16G11 Neighborhood Complete Streets 5,181,173 $ - $ 37 CSA20 Auditorium Convention Center Upgrades 1,500,000 $ - $ Richmond Communites Clean Collaborative - Boorman Park $ 5,503,742 (1,500,000) $ 1,500,000 $ Richmond Communities Clean Collaborative - 7th St Bike Lane $ 600,112 - $ 39 CSA27 Shields-Reid Community Center HVAC System Upgrade 1,050,000 $ (900,000) $ 900,000$ 38 23030
-$
27 23032 $ 5,000,000
36 22A02 Flood Risk Reduction - Rheem Creek $ 2,248,844 26 29113 Yellow Brick Road $ 8,499,000 (300,000) $ 300,000 $ 25 23035 Traffic Calming Program FY 23-24 $ 1,200,000 - $
Attachment 8 ‐ Capital Improvment Projects with Projected Shortfall 2/22/2024 Count CIP # Project Name Total Project
Cost
Estimated
Shortfall
City Council
Agenda
03/23/2023
Mid Year
City Council
Agenda
05/16/2023
Q3
City Council
Agenda
11/07/2023
Unspent Funds
City Council
Agenda
12/07/23
ARPA
City Council
Agenda
02/06/2024
City Council
Agenda
02/27/2024
Mid Year
City Council
Agenda
02/27/2024
Mid Year -
Additional
Re
quest
Future Years
(Unfunded)
42 23008 BTA Community Center Fire Restortation $ 3,309,678 - $ 43 PM902 Point Molate Cottages Repair $ 357,350 - $ 520,000 $ 44 36028 Cafeteria Building @ Shipyard #3 $ 142,000 - $ 45 23045 Booker T. Anderson Infrastructure $ 1,000,000 (1,000,000) $ 1,000,000$ 46 22107 Stormwater Infrastructure $ 750,000 (750,000) $ 750,000$ 47 23046 Soccer Fields-Restrooms-Parks $ 4,200,000 (4,200,000) $ 4,200,000$ 48 23048 Street Sweeping Signs $ 550,000 - $ 550,000$ 49 23011 Area FM Cap 924,842$ - $
50 01L10 Cogeneration 3,000,000$ - $
51 22103 Cutting Blvd. & Harbour Way S. Sewer Line Wet Weather Improvement Project 2,000,000$ - $
52 01Z10 Dornan Drive Force Main Rehabilitation 4, 000,000$ - $ 53 22A01 Full Trash Capture Facilities 42,934 $ - $ 54 01X10 Grit and Aeration Replacement 20,000,000 $ - $ 55 36009 Point Potrero Marine Terminal (PPMT) Electrical And Watering Metering 365,000$ - $ 56 36011 Point Potrero Marine Terminal (PPMT) Electrical Maintenance 60,000 $ - $ 57 36012 Point Potrero Marine Terminal (PPMT) Pavement Maintenance 150,000 $ - $ 58 36021 Process Building Window Repair 45,000 $ - $ 59 36014 Processing Building Ventilation 55,000 $ - $ 60 36005 Riggers Loft Painting 285,000 $ - $
61 22235 Sanitary Sewer Brick Manhole Repairs 250,000 $ - $ 62 22230 Sanitary Sewer Repairs 2,500,000 $ - $
63 22104 South 33rd Wet Weather Sewer Line 2,000,000 $ - $ 64 36020 Terminals 7 & 8 Dredging 65,000 $ - $ 65 36007 Terminals 7 & 8 Electrification 1,700,000 $ - $ 66 01M10 WWTP Sludge Thickener 13,597,400 $ - $
760,000$ 41 23021 Terminal 4 Wharf Removal $ 9,612,605 (760,000) $ 15,000,000$ 40 AR231 Revitalizing the Historic Richmond Main Library $ 29,569,469 (15,000,000) $
Attachment 8 ‐ Capital Improvment Projects with Projected Shortfall 2/22/2024 Count CIP # Project Name Total Project
Cost
Estimated
Shortfall
City Council
Agenda
03/23/2023
Mid Year
City Council
Agenda
05/16/2023
Q3
City Council
Agenda
11/07/2023
Unspent Funds
City Council
Agenda
12/07/23
ARPA
City Council
Agenda
02/06/2024
City Council
Agenda
02/27/2024
Mid Year
City Council
Agenda
02/27/2024
Mid Year -
Additional
Re
quest
Future Years
(Unfunded)
67 23012 Corp Yard Fuel Sites Upgrades $ 1,680,000 (1,380,000) $ 250,000$ 1,250,000$ 68 23004 Harbour 8 Park Extension $ 8,850,000 (350,000) $ 350,000$ Richmond Tunnel Lighting 60,000$ 500,000 $
Station 63 300,000$ 3,000,000$
Urban Greening Master Plan Update 300,000$
Parks Master Plan Update 300,000$
Annual Roof Improvements 300,000$ - $ 2,000,000$ Street Light Improvements 300,000$ 200,000 $ 2,000,000$ Corp Yard Fence Replacement and Security 278,501$ 75,000 $ 400,000 $ Facility Needs Assessment 500,000$ - $
Hilltop Green Fire Emergency Exit Route 50,000$
Via Verdi Mitigation $ 4,500,000 (4,500,000) $ 400,000$ 4,100,000$ - $ Civic Center Plaza Landscape 200,000$ - $
Traffic Calming Program FY 24-25 $ 1,500,000 (1,500,000) $ 500,000$ 1,500,000$ Boker T. Anderson - Transformer Pole Removal 150,000$
CIP Management Software 50,000$ 100,000 $ Abatement, Fencing, Boulder, K-Rails, Others $ 75,000 (75,000) $ 75,000$ 07001 Nevin Ave. from 19th to 27th Stt - Grant Closeout $ 50,000 (50,000) $ 50,000$ - $ 29105 37th Street Improvementt - Grant Closeout $ 50,000 (50,000) $ 50,000$ - $ Street Signs, Traffic Signals & Street Light Poles data Collection/Management 540,081$ 40,000$ - $ 65,000$ 69 23G02 Bridge Preventive Maintenance $ 2,262,679 (105,000) $
Attachment 8 ‐ Capital Improvment Projects with Projected Shortfall 2/22/2024 Count CIP # Project Name Total Project
Cost
Estimated
Shortfall
City Council
Agenda
03/23/2023
Mid Year
City Council
Agenda
05/16/2023
Q3
City Council
Agenda
11/07/2023
Unspent Funds
City Council
Agenda
12/07/23
ARPA
City Council
Agenda
02/06/2024
City Council
Agenda
02/27/2024
Mid Year
City Council
Agenda
02/27/2024
Mid Year -
Additional
Re
quest
Future Years
(Unfunded)
01015 Martin Luther King Jr. Community Center 16,028,789$ (15,000,000)$ 15,000,000$ Auditorium Various Improvements 9,000,000$ (9,000,000)$ 9,000,000$ 23017 Parks Yard Fuel Site Upgrades $ 1,800,000 (1,580,000) $ 1,580,000$ Regatta and S34th Wayside Horn 250,000$ (250,000)$ 250,000$ Richmond Electrical Pull-Box Replacement 215,000$ (215,000)$ 215,000$ Richmond Parkway 4,500,000$ (4,500,000)$ 4,500,000$ Traffic Signals LED light replacement 250,000$ (250,000)$ 250,000$ Replace Windows at the Recreation Complex (energy efficient) 200,000$ (200,000)$ 200,000$ Fire Department Regional Training Center 2,000,000$ (2,000,000)$ 2,000,000$ Replace Station 66 8,000,000$ (8,000,000)$ 8,000,000$ Replace Station 67 8,000,000$ (8,000,000)$ 8,000,000$ Training Tower at New Facility 800,000$ (800,000)$ 800,000$ Broadband Accessibility Project 500,000$ (500,000)$ 500,000$ Computer Replacement/Upgrades 3,000,000$ (3,000,000)$ 3,000,000$ Fiber Expansion 1,800,000$ (1,800,000)$ 1,800,000$ New Police Facility 80,000,000$ (80,000,000)$ 80,000,000$ Marina Bay Switchgear Replacement 700,000$ (700,000)$ 700,000$ 01B02 Traffic Safety Improvements $ 375,000 - $ 20201 Fire Trail Access $ 50,000 (50,000) $ 50,000 $ STR23 2023 Winter Storm Related Cost $ 406,812 (406,812) $ 406,812 $ Fully Funded Projects
Mid-Year Project Requests
Inactive/Unfunded Projects
Annual Programs
Legend