Richmond City Council
April 16, 2024

Attachment 2 - CIP Status Report
Queued Planned Design Bid Construction Closeout Program Count
Project
ID Project Phase Project Name
City Project
Manager
Consultant Project
Management
03/05/24 CC Priority
Criteria Project Cost
$ Prior Year
Actuals (Start to
FY2022-23
Period 13)
$ FY2023-24
Actuals &
Encumbrance
Q1-Q3
FY2023-24 Projected
Encumbrances
Q4
$
FY2024-25
$
FY2025-26
$
FY2026-27
$
FY2027-28
$
FY2028-29
$
Out Year
Progress %
Complete
(Excluding
Closeout)
Queued
Start
Queued
End
Planning
Start
Planning
End
Design
Start
Design
End
Bid/Award
Start
Bid/Award
End
Construction
Start
Construction
End
Closeout
Start
Closeout
E n d Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4 1 29120 Design 13th Street Complete Street Josef Munoz <Null> Funding Obligation, Quality of Life $ 5,291,466 $ 763,785 $ 128,547 $ 106,075 $ 3,888,0 59 $ 405,000 20% 01/01/23 09/30/24 10/01/24 01/01/25 02/01/25 12/31/25 01/01/26 03/31/26 2 23015 Planning
2560-2622 and 2566 Macdonald Ave
Building Improvements - Needs
Assessment Only
Wendy Wellbrock <Null> Health & Safety $ 50,000 $ - $ - $ 50,000 2% 3/1/2024 7/31/2024
3 29105 Closeout 37th St Improvement - Closeout Only Robert Armijo Professional PM Services Needed Funding Obligation 50,000$ $ - $ - $ 50,000 0% 8/1/2023 3/31/2024 4/1/2024 8/31/2024 4/1/2025 7/31/2024 4 23047 Design 6th St and Macdonald Ave Traffic
Signal Light Improvement Ken Cheng <Null> Health & Safety $ 241,000 $ 241,000 40% 1/1/2024 3/29/2024 4/1/2024 5/31/2024 6/1/2024 7/31/2024 8/1/2024 10/31/2024 5 23053 Construction Abatement, Fencing, Boulder, K-Rails, Other Tawfic N. Halaby <Null> Health & Safety 75,000 $ $ - $ 75,000 0% 6 01A04 Ongoing
Program
Americans with Disabilities Act (ADA),
Sidewalk, Curbs Jose Valenzuela Professional PM
Services Needed
Funding Obligation,
Quality of Life, Health &
Safety
3,576,898$ $ 5,208,251 $ 408,808 $ 3,168,090 5% 2/5/2024 3/31/2024 4/1/2024 12/31/2024 3/13/2024 3/28/2024 7/1/2024 12/31/2025 1/1/2026 3/31/2026 7 23011 Design AREA FM CAP Craig Murray <Null> Legal Compliance 924,842 $ $ 21,313 $ 11,912 $ 891,617 25% 7/1/2023 5/31/2024 6/1/2024 7/31/2024 8/1/2024 12/31/2024 1/1/2025 3/31/2025 8 23G06 Construction ATP Quick Build Cutting/Hoffman Ken Cheng <Null> Funding Obligation, Quality of Life 1,205,253$ $ 340,764 $ 422,699 $ 441,790 70% 3/1/2024 3/31/2024 4/19/2024 6/30/2024 7/1/2024 9/30/2024 9 23G07 Construction ATP Quick Build Harbour Way S. Cycle Track Ken Cheng <Null> Funding Obligation,
Quality of Life 325,000$ 320,876.15 4,123.85 70% 3/1/2024 3/31/2024 4/19/2024 6/30/2024 7/1/2024 9/30/2024 10 CSA20 Construction Auditorium Convention Center
Upgrades Josef Munoz <Null> Quality of Life $ 1,500,000 $ 699,110 $ 305,021 $ 495, 869 85% 1/1/2023 4/30/2024 5/1/2024 7/31/2024
11 23042 Queued Barrett Ave Road Improvements Daniel Chavarria Professional PM Services Needed
Funding Obligation,
Quality of Life $ 1,719,520 $ - $ - $ 315,000 $ 1,4 04,520 0% 4/1/2023 2/28/2024 3/1/2024 4/30/2024 5/1/2024 7/31/2025 9/30/2025 3/31/2026 4/1/2026 1/31/2027 2/1/2027 4/1/2027 12 23040 Queued Bayview to BART Robert Armijo Professional PM Services Needed
Funding Obligation,
Quality of Life $ 1,944,122 $ - $ - $ 270,000 $ 1,67 4,122 0% 4/1/2023 2/28/2024
13 23045 Construction Booker T. Anderson Center
Infrastructure Josef Munoz <Null> Quality of Life $ 1,000,000 $ - $ 81,000 $ 919,000 60% 2/12/2024 6/30/2024 7/1/2024 11/30/2024
14 23008 Closeout Booker T. Anderson Community
Center Fire Restoration Josef Munoz <Null>
Funding Obligation,
Health & Safety, Quality
of Life
$ 3,309,678 $ 2,670,583 $ 1,196,646 $ (557,550) 100% 12/1/2023 11/30/2024
15 AR247 Construction Booker T. Anderson Community
Center HVAC Renovation and Rebuild Josef Munoz <Null> Funding Obligation, Quality of Life $ 500,000 $ - $ - $ 414,358 $ 85,642 60% 2/12/2024 8/31/2024 9/1/2024 11/30/2024
16 23006 Design Boorman Park Revitalization Jene Levine- Snipes mack5 Funding Obligation,
Quality of Life 6,950,000$ $ 411,757 $ 403,007 $ 6,135,237 20% 1/1/2023 8/31/2024 9/1/2024 12/31/2024 1/1/2025 9/7/2025 9/8/2025 11/8/2025 17 23G02 Queued Bridge Preventive Maintenance Josef Munoz APM Funding Obligation, Health & Safety 2,262,679$ $ 34,480 $ 19,000 $ 100,000 $ 2,109,199 17% 1/1/2023 2/28/2024
18 36028 Design Cafeteria Building at Shipyard #3 Charles Gerard CSW Housing & Facility 141,894 $ $ - $ - $ 67,000 $ 74,894 0%
19 23033 Design Carlson Blvd Pavement Improvement
Project Ken Cheng <Null> Quality of Life 4,134,927 $ $ - $ 61,955 $ 300,000 $ 3,772,972 5% 1/29/2024 4/30/2024 5/1/2024 11/30/2024 12/1/2024 3/31/2025 4/1/2025 12/31/2025 1/1/2026 3/31/2026 20 23051 Ongoing
Program
Civic Center Plaza Landscaping and
Citywide Plant & Median Materials Tawfic N. Halaby <Null> Quality of Life 200,000 $ $ - $ - $ 200,000 0% 21 01L10 Design Cogeneration - Design Only Mary Phelps <Null> Legal Compliance 4,548,016 $ $ 874,174 $ 673,842 $ 3,000,000 NA 22 23034 Queued Corp Yard Bathroom Remodel Tawfic N. Halaby Professional PM Services Needed Health & Safety 175,000 $ $ - $ - $ 175,000 22% 1/1/2023 6/30/2025 7/1/2025 2/28/2025 3/1/2025 6/30/2025 7/1/2025 10/31/2025 11/1/2025 1/31/2026 23 23052 Planning Corp Yard Fence - Design Only Tawfic N. Halaby Professional PM Services Needed Health & Safety 37,500 $ $ - $ - $ 37,500 0% 24 23012 Queued Corp Yard Fuel Sites Upgrades Tawfic N. Halaby Professional PM Services Needed
Legal Compliance,
Health & Safety $ 1,680,000 $ 122,730 $ - $ 1,557,270 25% 1/1/2023 2/28/2024
25 22103 Design
Cutting Blvd. & Harbour Way S. Sewer
Line Wet Weather
Improvement Project
Mary Phelps <Null> Health & Safety 2,000,000 $ $ - $ - $ 2,000,000 NA 26 23029 Construction Dirt World Bike Park Wendy Wellbrock mack5 Funding Obligation, Quality of Life 1,170,000$ $ 131,612 $ 888,568 $ 149,820 40% 10/18/2022 9/30/2023 10/12/2023 1/23/2024 3/12/2024 7/31/2024 8/1/2024 10/31/2024 27 01Z10 Construction Dornan Drive Force Main
Rehabilitation Jeff Barich <Null> Health & Safety 4,000,000 $ $ - $ 336,180 $ 3,663,820 75% 9/1/2023 6/30/2024 7/1/2024 9/30/2024
28 23050 Design Dornan T unnel Lighting - Design Only Josef Munoz Professional PM Services Needed Quality of Life 40,000 $ $ - $ - $ 15,000 $ 25 ,000 15% 1/1/2023 6/30/2026 7/1/2026 12/31/2026
29 01U10 Construction Ferry Point Pump Station Jeff Barich <Null> Health & Safety 3,600,000 $ $ 1,761,020 $ 1,493,164 $ 345,816 75% 1/1/2023 6/30/2024 7/1/2024 9/30/2024
30 05G01 Planning Fire Station 66 - Gender Specific
Restrooms Josef Munoz Professional PM
Services Needed
Funding Obligation,
Housing/Facility $ 1,279,645 $ 499,593 $ - $ 780,052 5% 1/1/2023 3/31/2024 4/1/2024 5/12/2024 5/13/2024 8/18/2024 9/1/2024 12/31/2024 1/1/2025 9/30/2025 10/1/2025 12/31/2025 31 22A02 Construction Flood Risk Reduction - Rheem Creek Jeff Barich <Null> Funding Obligation, Health & Safety 2,248,844$ $ 94,049 $ 1,964,410 $ 190,385 45% 7/1/2023 8/31/2023 9/1/2023 8/30/2024 9/1/2024 11/30/2024 32 22A01 Construction Full Trash Capture Facilities Jeff Barich <Null> Funding Obligation, Quality of Life 8,178,133$ $ 5,730,977 $ 2,426,372 $ 20,784 80% 9/1/2022 4/30/2024 5/1/2024 7/31/2024
33 29125 Construction Greening the Yellow Brick Road Wendy Wellbrock APM Funding Obligation, Quality of Life 4,100,000$ $ 2,704,132 $ 1,395,868 80% 6/7/2021 6/30/2024 7/1/2024 9/30/2024
34 23023 Construction Greenway Rehab and Bike Education Tawfic N. Halaby Professional PM Services Needed
Funding Obligation,
Quality of Life $ 124,810 $ 19,600 $ 105,210 60% 7/1/2022 6/30/2024 7/1/2024 9/30/2024
35 01X10 Construction Grit and Aeration Replacement Jeff Barich <Null> Health & Safey 54,000,000 $ $ 41,159,498 $ 5,760,079 $ 7,080,423 80% 5/13/2019 6/30/2024
36 23004 Construction Harbour 8 Park Extension Wendy Wellbrock mack5 Funding Obligation, Quality of Life 8,850,000$ $ 3,279,232 $ 5,570,768 40% 12/1/2023 12/31/2024 1/1/2025 3/31/2025
37 23022 Design Harbour Way & Wright Section 130 Ken Cheng <Null> Funding Obligation, Quality of Life 1,200,000$ $ 3,074 $ 255,056 $ 941,870 10% 10/6/2023 11/15/2023 2/26/2024 12/6/2024 1/2/2025 2/13/2025 4/13/2025 12/31/2026 1/1/2027 3/31/2027 38 23014 Queued Hilltop Fire Station Card Reader Josef Munoz <Null> <Null> $ 70,000 $ - $ - $ 70,000 0% 1/1/2023 12/31/2024 1/1/2025 3/31/2025 4/1/2025 6/30/2025 7/1/2025 9/30/2025 39 29110 Design I-80 Central Interchange Phase II Ken Cheng <Null> Funding Obligation, Quality of Life 13,954,000$ $ 1,997,640 $ 660,163 $ 3,999,125 $ 7,297,072 17% 1/1/2021 12/31/2025 5/1/2026 9/30/2026 2/1/2027 8/31/2028 9/1/2028 12/31/2028 40 23041 Bid/Award Lincoln Safe Routes to School Ken Cheng <Null> Funding Obligation, Quality of Life 761,880$ $ - $ 28,748 $ 600,000 $ 133 ,133 40% 5/1/2023 11/30/2023 1/30/2023 4/30/2023 12/1/2024 2/20/2024 5/19/2024 9/30/2024 10/1/2024 12/31/2024 20292024 2025 2026 2027 2028
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Attachment 2 - CIP Status Report
Queued Planned Design Bid Construction Closeout Program Count
Project
ID Project Phase Project Name
City Project
Manager
Consultant Project
Management
03/05/24 CC Priority
Criteria Project Cost
$ Prior Year
Actuals (Start to
FY2022-23
Period 13)
$ FY2023-24
Actuals &
Encumbrance
Q1-Q3
FY2023-24 Projected
Encumbrances
Q4
$
FY2024-25
$
FY2025-26
$
FY2026-27
$
FY2027-28
$
FY2028-29
$
Out Year
Progress %
Complete
(Excluding
Closeout)
Queued
Start
Queued
End
Planning
Start
Planning
End
Design
Start
Design
End
Bid/Award
Start
Bid/Award
End
Construction
Start
Construction
End
Closeout
Start
Closeout
E n d Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4 20292024 2025 2026 2027 2028
41 23043 Queued Macdonald Ave Pedestrian Crossing Daniel Chavarria Professional PM Services Needed
Funding Obligation,
Quality of Life $ 274,560 $ - $ - $ 50,000 $ 224,560 0% 4/1/2023 2/28/2024 3/1/2024 4/30/2024 5/1/2024 9/30/2025 10/1/2025 6/30/2026 7/1/2026 12/31/2026 1/1/2027 3/31/2027 42 23039 Queued McBryde Safe Routes to Parks Robert Armijo Professional PM Services Needed
Funding Obligation,
Quality of Life $ 1,285,730 $ - $ - $ 260,000 $ 1,02 5,730 0% 4/1/2023 2/28/2024
43 07001 Closeout Nevin Ave. from 19th to 27th St -
Closeout Only Robert Armijo APM Funding Obligation 50,000 $ $ - $ - $ 50,000 0% 8/1/2023 3/31/2024 4/1/2024 8/31/2024
44 AR232 Planning Nevin Center HVAC - ARPA Josef Munoz Professional PM Services Needed
Funding Obligation,
Quality of Life $ 1,064,750 $ 10,250 $ - $ 1,054,500 17% 1/1/2023 2/28/2024 3/1/2024 4/22/2024 4/23/2024 8/23/2024 8/24/2024 12/31/2024 1/1/2025 9/30/2025 10/1/2025 12/31/2025 45 PM902 Construction Point Molate Cottage Roof Stablization Wendy Wellbrock <Null> Health & Safety 878,160 $ $ - $ 348,262 $ 513,000 $ 16 ,898 40% 3/31/2024 6/30/2024 7/1/2024 9/30/2024
46 36009 Planning
Point Potrero Marine Terminal (PPMT)
Electrical And Watering Metering Charles Gerard CSW Housing & Facility 365,000 $ $ - $ - $ 365,000 10% 47 36011 Design Point Potrero Marine Terminal (PPMT)
Electrical Maintenance Charles Gerard CSW Housing & Facility 60,000 $ $ - $ - $ 60,000 30% 48 36012 Design
Point Potrero Marine Terminal (PPMT)
Pavement Maintenance Charles Gerard CSW Housing & Facility 150,000 $ $ - $ - $ 150,000 30% 49 36010 Construction Process Building Window Repair Charles Gerard CSW Housing & Facility 350,000 $ $ - $ - $ 350,000 90% 50 36014 Design Processing Building VenƟlaƟon Charles Gerard CSW Housing & Facility 55,000 $ $ - $ - $ 55,000 30% 51 AR233 Planning Recreation Center HVAC - ARPA Josef Munoz Professional PM Services Needed
Funding Obligation,
Quality of Life $ 1,140,000 $ 25,025 $ - $ 1,114,975 12% 1/1/2023 2/28/2024 3/1/2024 4/22/2024 4/23/2024 8/23/2024 8/24/2024 12/31/2024 1/1/2025 9/30/2025 10/1/2025 12/31/2025 52 AR231 Design Revitalizing the Historic Richmond
Main Library Wendy Wellbrock <Null> Funding Obligation, Quality of Life 29,933,657$ $ 7,080 $ 3,110,026 $ 298,716 $ 26,517,835 10% 10/17/2023 3/10/2025 3/11/2025 5/12/2025 6/17/2025 3/15/2027 3/16/2027 6/18/2027 53 23031 Design Richmond Art and Lighting Jene Levine-
Snipes CSW Funding Obligation,
Quality of Life 4,000,000$ $ - $ 485,526 $ 3,514,474 10% 1/1/2023 10/31/2023 11/1/2023 2/28/2024 3/1/2024 6/30/2024 7/1/2024 9/14/2024 9/15/2024 12/31/2024 1/1/2025 3/31/2025 54 23030 Design Richmond Communities Clean
Collaborative - 7th St Ken Cheng <Null> Funding Obligation, Quality of Life $ 600,112 $ - $ - $ 600,112 17% 1/4/2024 4/30/2024 5/1/2024 6/16/2024 6/17/2024 9/21/2024 9/22/2024 12/31/2024 55 23030 Design
Richmond Communities Clean
Collaborative - Boorman Park Site
Remediation
Jene Levine-
Snipes mack5 Funding Obligation,
Health & Safety $ 5,503,742 $ 215,669 $ 574,997 $ 4,713,076 10% 56 36005 Bid/Award Riggers Loft Painting Charles Gerard CSW Housing & Facility 285,000 $ $ 8,243 $ - $ 276,757 40% 57 22235 Ongoing
Program Sanitary Sewer Brick Manhole Repairs Mary Phelps <Null> Health & Safety 718,707 $ $ 468,707 $ - $ 250,000 NA 58 22230 Ongoing
Program Sanitary Sewer Repairs Mary Phelps <Null> Health & Safety 7,949,331 $ $ 5,214,262 $ 877,358 $ 1,857,711 $ - NA 59 23037 Construction Santa Rita Road Stabilization Project Ken Cheng <Null> Health & Safety 1,040,000 $ $ - $ 925,742 $ 114,258 65% 9/27/2023 10/18/2023 11/21/2023 5/30/2024 6/1/2024 8/31/2024 60 01A14 Design SF Bay Trail - Pt. Molate Robert Armijo <Null> Funding Obligation, Quality of Life 7,688,264$ $ 6,663,138 $ 11,476 $ 1,013,651 NA 61 CSA27 Planning Shields-Reid Community Center HVAC
System Upgrade Josef Munoz Professional PM
Services Needed
Funding Obligation,
Quality of Life $ 1,087,150 $ 22,400 $ - $ 1,064,750 17% 1/1/2023 2/28/2024 3/1/2024 4/22/2024 4/23/2024 8/23/2024 8/24/2024 12/31/2024 1/1/2025 9/30/2025 10/1/2025 12/31/2025 62 23028 Bid/Award Shields-Reid Park Revitalization Jene Levine- Snipes mack5 Funding Obligation,
Quality of Life 8,000,000$ $ 178,063 $ 1,755,175 $ 6,066,762 35% 1/1/2023 2/15/2024 2/16/2024 4/30/2024 5/1/2024 6/30/2025 7/1/2025 9/30/2025 63 23046 Planning Soccer Fields-Restrooms-Parks Daniel Chavarria <Null> Quality of Life 4,200,000 $ $ - $ - $ 120,000 $ 4,08 0,000 10% 64 22104 Queued South 33rd Wet Weather Sewer Line Mary Phelps <Null> Health & Safety 2,000,000 $ $ - $ - $ 2,000,000 NA 65 05C01 Construction Station 63 - Maintenance &
Assessment Tawfic N. Halaby <Null> Housing/Facility 300,000 $ $ 16,981 $ - $ 283,019 0% 66 22107 Construction Stormwater Infrastructure Mary Phelps <Null> Health & Safety 750,000 $ $ - $ - $ 750,000 NA 67 01A05 Ongoing Progra
mStreet Paving Tawfic N. Halaby <Null> Quality of Life 59,260,540 $ $ 52,650,015 $ 3,800,070 2,810,455 $ NA 68 SB115 Construction Street Paving - SB1 - Cutting Harbour Way S. Bikeway Ken Cheng <Null> Quality of Life 1,160,253 $ $ 626,301 $ 454,236 $ 79,717 70% 3/1/2024 3/21/2024 4/19/2024 6/30/2024 7/1/2024 9/30/2024 69 23048 Planning Street Sweeping Signs Tawfic N. Halaby <Null> Quality of Life 550,000 $ $ - $ - $ 100,000 $ 450,000 NA feb apr jun sep
70 01C09 Ongoing Progra mSurface Drainage Daniel Chavarria <Null> Quality of Life 997,488 $ $ 743,188 $ 45,700 $ 208,600 NA 71 16G17 Design TCC/ADA Accessible Garden Beatriz Guerrero Urban Tilth Funding Obligation, Quality of Life 1,036,695.00$ 207,339.00$ 207,339.00 $ 207,339.00 $ 207,339.00 $ 207,339.00 $ 5% 8/23/2023 6/30/2024 7/1/2024 12/31/2024 3/31/2025 9/30/2026 4/1/2026 6/30/2026 72 16G16 Design TCC/E-Bike Lending Library Beatriz Guerrero Rich City Rides Funding Obligation, Quality of Life 3,248,719.49$ 649,743.90$ 649,743.90 $ 649,743.90 $ 649,743.90 $ 649,743.90 $ 5% 8/23/2023 6/30/2024 7/1/2024 12/31/2024 1/1/2025 3/31/2026 4/1/2026 6/30/2026 73 16G20 Design TCC/E-Bike Share Beatriz Guerrero Bike Today Funding Obligation, Quality of Life 1,126,717.19$ 225,343.44$ 225,343.44 $ 225,343.44 $ 225,343.44 $ 225,343.44 $ 20% 8/23/2023 7/31/2024
n/a - no bid
process
n/a - no bid
process
8/1/2024 9/30/2024 4/1/2026 6/30/2026
74 16G11 Design TCC/Neighborhood Complete Streets Josef Munoz <Null> Funding Obligation, Quality of Life $ 5,181,173 $ - $ 15,815 $ 400,000 $ 4,765,358 10% 9/1/2023 12/31/2023 1/1/2024 3/31/2024 4/1/2024 9/30/2024 10/1/2024 2/28/2025 3/1/2025 10/31/2025 11/1/2025 1/31/2026 75 16G12 Design TCC/Richmond Wellness Trail Phase II Beatriz Guerrero Trust for Public Land Funding Obligation, Quality of Life 4,816,154$ $ - $ 100,000 $ 863,231 $ 963,231 $ 963,231 $ 963,231 $ 963,231 10% 8/23/2023 9/30/2024 10/1/2024 11/30/2024 12/1/2024 7/31/2025 8/1/2025 10/31/2025 76 23021 Construction Terminal 4 Wharf Removal Robert Armijo <Null> F unding Obligation 9, 612,605$ $ 451,506 $ 7,688,848 $ 1,472,251 NA 77 36020 Planning Terminals 7 & 8 Dredging Charles Gerard CSW Housing & Facility 65,000 $ $ - $ - $ 65,000 10% 78 36007 Design Terminals 7 & 8 Electrification Charles Gerard CSW Housing & Facility 1,700,000 $ $ - $ - $ 1,700,000 15% 79 23035 Ongoing Progra mTraffic Calming Program FY 23-24 Josef Munoz <Null> Health & Safety, Quality of Life $ 1,700,000 $ 48,528 $ 80,881 $ 150,000 $ 1,420 ,590 24% Refer to schedule by location
80 23049 Design Via Verdi Mitigation - Design Only Jeff Barich <Null> Legal Compliance 400,000 $ $ - $ - $ 400,000 15% 2 of 3
Attachment 2 - CIP Status Report
Queued Planned Design Bid Construction Closeout Program Count
Project
ID Project Phase Project Name
City Project
Manager
Consultant Project
Management
03/05/24 CC Priority
Criteria Project Cost
$ Prior Year
Actuals (Start to
FY2022-23
Period 13)
$ FY2023-24
Actuals &
Encumbrance
Q1-Q3
FY2023-24 Projected
Encumbrances
Q4
$
FY2024-25
$
FY2025-26
$
FY2026-27
$
FY2027-28
$
FY2028-29
$
Out Year
Progress %
Complete
(Excluding
Closeout)
Queued
Start
Queued
End
Planning
Start
Planning
End
Design
Start
Design
End
Bid/Award
Start
Bid/Award
End
Construction
Start
Construction
End
Closeout
Start
Closeout
E n d Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4 20292024 2025 2026 2027 2028
81 01M10 Construction WWTP Sludge Thickener Jeff Barich <Null> Health & Safety 13,597,400 $ $ 979,357 $ 76,423 $ 12,541,619 45% 10/1/2024 6/30/2025 7/1/2025 9/30/2025
82 36021 Design Yacht Entrance Harbour Dredging Charles Gerard CSW Housing & Facility 45,000 $ $ 45,000 10% 83 29113 Construction Yellow Brick Road Wendy Wellbrock APM Funding Obligation, Quality of Life 8,499,000$ $ 8,159,260 $ 52,851 $ 286,889 40% 6/7/2021 6/30/2024 7/1/2024 9/30/2024
84 23032 Bid/Award Yellow Brick Road Clean, Green and
Beautiful Wendy Wellbrock mack5 Funding Obligation,
Quality of Life 4,999,955$ $ 83,595 $ 3,526,600 $ 1,389,760 40% 4/30/2024 12/31/2024 1/1/2025 3/31/2025
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