DRAFT Attachment 5 - Five-Year Capital Improvement Plan Queued Planning Design Bid/Award Construction Closeout
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)
Q
3 Q
4 Q
1 Q
2 Q
3 Q
4 Q
1 Q
2 Q
3 Q
4 Q
1 Q
2 Q
3 Q
4 Q
1 Q
2 Q
3 Q
4 Q
1 Q
2 Q
3 Q
4 1 29120 Design 13th Street Complete Street Josef Munoz NA Funding Obligation, Quality of Life 5,291,466.00 763,784.92 128,546.69 106,075.00 3,888,059.39 405,000.00 20% 2 23015 Planning
2560-2622 and 2566 Macdonald Ave
Building Improvements - Needs Assessment
Only
Wendy
Wellbrock NA Health & Safety 50,000.00 - - 50,000.00 2% 3 29105 Closeout 37th St Improvement - Closeout Only Robert Armijo Professional PM Services Needed Funding Obligation 50,000.00 - - 50, 000.00 0%
4 23047
Design 6th St and Macdonald Ave Traffic Signal Light
Improvement Ken Cheng NA Health & Safety 446,430.00 446,430.00 40% 5 23053 Construction Abatement, Fencing, Boulder, K-Rails, Other Tawfic N. Halaby NA Health & Safety 75,000.00 - 75,000.00 60% 6 01A04 Ongoing
Program
Americans with Disabilities Act (ADA),
Sidewalk, Curbs Jose Valenzuela Professional PM
Services Needed
Funding Obligation,
Quality of Life, Health &
Safety
8,785,148.83 5,208,250.83 408,808.00 3,168,090.00 NA 7 23011 Design Area FM CAP Craig Murray NA Legal Compliance 924,842.00 21,313.04 11,911.68 891,617.28 25% 8 23G06 Construction ATP Quick Build Cutting/Hoffman Ken Cheng NA Funding Obligation, Quality of Life 1,205,252.68 340,763.77 422,699.15 441,789.76 70% 9 23G07 Construction ATP Quick Build Harbour Way S. Cycle Track Ken Cheng NA Funding Obligation, Quality of Life 325,000.00 320,876.15 4,123.85 70% 10 CSA20 Construction Auditorium Convention Center Upgrades Josef Munoz N A Quality of Life 1,500,000.00 699,110.34 305,020.52 495,869.14 85% 11 23042 Queued Barrett Ave Road Improvements Daniel Chavarria Professional PM Services Needed
Funding Obligation,
Quality of Life 1,719,520.00 - - 315,000.00 1,404,520.00 0% 12 23040 Queued Bayview to BART Robert Armijo Professional PM Services Needed
Funding Obligation,
Quality of Life 1,944,122.00 - - 270,000.00 1,674,122.00 0% 13 23045 Construction Booker T. Anderson Center Infrastructure Josef Munoz NA Quality of Life 1,000,000.00 - 81,000.00 516,491.46 402,508.54 60% 14 23008 Closeout Booker T. Anderson Community Center Fire Restoration Josef Munoz NA
Funding Obligation,
Health & Safety, Quality
of Life
3,867,228.41 2,670,582.75 1,196,645.66 - 90% 15 AR247 Construction Booker T. Anderson Community Center HVAC Renovation and Rebuild Josef Munoz NA Funding Obligation, Quality of Life 500,000.00 - - 410,120.46 89,879.54 60% 16 23006 Design Boorman Park Revitalization Jene Levine- Snipes mack5 Funding Obligation,
Quality of Life 6,950,000.00 411,756.81 403,006.67 6,135,236.52 20% 17 23G02 Queued Bridge Preventive Maintenance Josef Munoz APM Funding Obligation, Health & Safety 2,312,679.00 34,480.10 19,000.00 77,370.50 50,000.00 2,131,828.40 17% 18 36028 Planning Cafeteria Building at Shipyard #3 Charles Gerard CSW Legal Compliance, Housing/Facility 141,894.00 - - 67,000.00 74,894.00 0% 19 23033 Design Carlson Crosstown Project Phase II Ken Cheng NA Quality of Life 4,134,927.00 - 61,955.00 300,000.00 3,772,972.00 5% 20 23051 Ongoing
Program
Civic Center Plaza Landscaping and Citywide
Plant & Median Materials Tawf
ic N. Halaby NA Quality of Life 200,000.00 - - 200,000.00 NA 21 01L10 Design Cogeneration - Design Only Mary Phelps NA Legal Compliance 4,548,016.00 874,174.08 673,841.92 3,000,000.00 20% 22 23034 Queued Corp Yard Bathroom Remodel Tawfic N. Halaby Professional PM Services Needed Health & Safety 175,000.00 - - 175,000.00 22% 23 23052 Planning Corp Yard Fence - Design Only Tawfic N. Halaby Professional PM Services Needed Health & Safety 37,500.00 - - 37,500.00 0% 24 23012 Queued Corp Yard Fuel Sites Upgrades Tawfic N. Halaby Professional PM Services Needed
Legal Compliance, Health
& Safety 1,680,000.00 122,729.66 - 1,557,270.34 25% 25 22103 Design Cutting Blvd. & Harbour Way S. Sewer Line Wet Weather Improvement Project Mary Phelps NA Health & Safety 2,000,000.00 - - 2,000,000.00 20% 26 23029 Construction Dirt World Bike Park Wendy
Wellbrock mack5 Funding Obligation,
Quality of Life 1,170,000.00 131,612.38 888,568.00 149,819.62 60% 20292024 2025 2026 2027 2028
Last Revised: 4/24/2024 1 of 4
DRAFT Attachment 5 - Five-Year Capital Improvement Plan Queued Planning Design Bid/Award Construction Closeout
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)
Q
3 Q
4 Q
1 Q
2 Q
3 Q
4 Q
1 Q
2 Q
3 Q
4 Q
1 Q
2 Q
3 Q
4 Q
1 Q
2 Q
3 Q
4 Q
1 Q
2 Q
3 Q
4 20292024 2025 2026 2027 2028
27 01Z10 Construction Dornan Drive Force Main Reha bilitation Jeff Barich NA Health & Safety 4,000,000.00 - 336,180.01 3,663,819.99 75% 28 23050 Design Dornan Tunnel Lighting - Design Only Josef Munoz Professional PM Services Needed Quality of Life 40,000.00 - - 15,000.00 25,000.00 15% 29 01U10 Construction Ferry Point Pump Station Jeff Barich NA Health & Safety 3,600,000.00 1,761,020.22 1,493,163.88 345,815.90 75% 30 05G01 Queued Fire Station 66 - Gender Specific Restrooms Josef Munoz Professional PM Services Needed
Funding Obligation,
Housing/Facility 1,279,645.00 499,592.61 - 780,052.39 5% 31 22A02 Construction Flood Risk Reduction - Rheem Creek Jeff Barich NA Funding Obligation, Health & Safety 2,248,844.00 94,048.70 1,964,409.95 190,385.35 45% 32 22A01 Construction Full Trash Ca pture Facilities Jeff Barich NA Funding Obligation, Quality of Life 8,178,133.33 5,730,977.10 2,426,372.49 20,783.74 80% 33 29125 Construction Greening the Yellow Brick Road Wendy Wellbrock APM Funding Obligation,
Quality of Life 4,100,000.00 2,704,131.70 1,395,868.30 80% 34 23023 Construction Greenway Rehab and Bike Education Tawfic N. Halaby Professional PM Services Needed
Funding Obligation,
Quality of Life 124,810.00 19,600.00 105,210.00 60% 35 01X10 Construction Grit and Aeration Replacement Jeff Barich NA Health & Safey 54,000,000.00 41,159,498.02 5,760,079.23 7,080,422.75 80% 36 23004 Construction Harbour 8 Park Extension Wendy
Wellbrock mack5 Funding Obligation,
Quality of Life 9,150,000.00 3,279,231.61 5,870,768.39 40% 37 23022 Design Harbour Way & Wright Section 130 Ken Cheng NA Funding Obligation, Quality of Life 1,200,000.00 3,074.46 255,056.00 941,869.54 11% 38 23014 Queued Hilltop Fire Station Card Reader Josef Munoz NA Housing/Facility 70,000.00 - - 70,000.00 0% 39 29110 Design I-80 Central Interchange Phase II Ken Cheng NA Funding Obligation, Quality of Life 13,954,000.00 1,997,640.04 660,163.18 3,999,124.59 7,297,072.19 25% 40 23041 Bid/Award Lincoln Safe Routes to School Ken Cheng NA Funding Obligation, Quality of Life 761,880.00 - 28,747.50 600,000.00 133,132.50 40% 41 23043 Queued Macdonald Ave Pedestrian Crossing Daniel Chavarria Professional PM Services Needed
Funding Obligation,
Quality of Life 274,560.00 - - 50,000.00 224,560.00 0% 42 23039 Queued McBryde Safe Routes to Parks Robert Armijo Professional PM Services Needed
Funding Obligation,
Quality of Life 1,285,730.00 - - 260,000.00 1,025,730.00 0% 43 07001 Closeout Nevin Ave. from 19th to 27th St - Closeout Only Robert Armijo APM Funding Obligation 50,000.00 - - 50,000.00 0% 44 AR232 Queued Nevin Center HVAC - ARPA Josef Munoz Pr ofessional PM
Services Needed
Funding Obligation,
Quality of Life 1,075,000.00 10,250.00 - 1,064,750.00 17% 45 PM902 Construction Point Molate Cottage Roof Stabilization Wendy Wellbrock NA Health & Safety 878,160.00 - 348,262.00 513,000.00 16,898.00 40% 46 36009 Planning Point Potrero Marine Terminal (PPMT)
Electrical And Watering Metering Charles Gerard CSW Housing/Facility 365,000.00 - - 365,000.00 10% 47 36011 Construction Point Potrero Marine Terminal (PPMT) Electrical Maintenance Charles Gerard CSW Housing/Facility 60,000.00 - - 60,000.00 30% 48 36012 Bid/Award Point Potrero Marine Terminal (PPMT) Pavement Maintenance Charles Gerard CSW Housing/Facility 150,000.00 - - 150,000.00 30% 49 36010 Construction Process Building Window Repair Charles Gerard CSW Housing/Facility, Health & Safety 350,000.00 - - 350,000.00 90% 50 36014 Bid/Award Processing Building Ventilation Charles Gerard CSW Housing/Facility, Health & Safety 55,000.00 - - 55,000.00 30% 51 AR233 Queued Recreation Center HVAC - ARPA Josef Munoz Professional PM Services Needed
Funding Obligation,
Quality of Life 1,140,000.00 25,025.00 - 1,114,975.00 12% 52 AR231 Design Revitalizing the Historic Richmond Main Library
Wendy
Wellbrock NA Funding Obligation,
Quality of Life 29,933,657.00 7,080.00 3,110,026.00 298,716.00 26,517,835.00 10% 53 23031 Design Richmond Art and Lighting Jene Levine-
Snipes CSW Funding Obligation,
Quality of Life 4,000,000.00 - 485,526.00 3,514,474.00 10% Last Revised: 4/24/2024 2 of 4
DRAFT Attachment 5 - Five-Year Capital Improvement Plan Queued Planning Design Bid/Award Construction Closeout
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)
Q
3 Q
4 Q
1 Q
2 Q
3 Q
4 Q
1 Q
2 Q
3 Q
4 Q
1 Q
2 Q
3 Q
4 Q
1 Q
2 Q
3 Q
4 Q
1 Q
2 Q
3 Q
4 20292024 2025 2026 2027 2028
54 23030 Design Richmond Communities Clean Collaborative - 7th St Ken Cheng NA Funding Obligation,
Quality of Life 600,112.00 - - 600,112.00 30% 55 23030 Design Richmond Communities Clean Collaborative - Boorman Park Site Remediation
Jene Levine-
Snipes mack5 Funding Obligation,
Health & Safety 5,503,742.00 215,669.30 574,996.86 4,713,075.84 10% 56 36005 Bid/Award Riggers Loft Painting Charles Gerard CSW Housing/Facility 285,000.00 8,243.00 - 276,757.00 40% 57 22235 Ongoing
Program Sanitary Sewer Brick Manhole Repairs Mary Phelps NA Health & Safety 718,707.10 468,707.10 - 250,000.00 NA 58 22230 Ongoing
Program Sanitary Sewer Repairs Mary Phelps NA Health & Safety 7,949,330.54 5,214,261.82 877,357.91 1,857,710.81 - NA 59 23037 Construction Santa Rita Road Stabilization Project Ken Cheng NA Health & Safety 1,040,000.00 - 925,742.00 114,258.00 80% 60 01A14 Bid/Award SF Bay Trail - Pt. Molate Robert Armijo NA Funding Obligation, Quality of Life 7,688,264.00 6,663,137.64 11,475.72 1,013,650.64 30% 61 CSA27 Queued Shields-Reid Community Center HVAC
System Upgrade Josef Munoz Professional PM
Services Needed
Funding Obligation,
Quality of Life 922,400.00 22,400.00 - 900,000.00 17% 62 23028 Bid/Award Shields-Reid Park Revitalization Jene Levine- Snipes mack5 Funding Obligation,
Quality of Life 8,000,000.00 178,063.13 1,755,174.70 6,066,762.17 35% 63 23046 Planning Soccer Fields-Restrooms-Parks Daniel Chavarria NA Quality of Life 7,703,008.00 - - 120,000.00 7,583,008.00 10% 64 22104 Queued South 33rd Wet Weather Sewer Line
(Cancelled) Mary Phelps NA Health & Safety 2,000,000.00 - - 2,000,000.00 NA 65 05C01 Construction Station 63 - Maintenance & Assessment Tawfic N. Halaby NA Housing/Facility 300,000.00 16,980.81 - 283,019.19 66 22107 Construction Stormwater Infrastructure Mary Phelps NA Health & Safety 750,000.00 - - 750,000.00 NA 67 01A05 Ongoing Progra
mStreet Paving Tawfic N. Halaby NA Quality of Life 59,260,539.57 52,650,015.01 3,800,069.56 2,810,455.00 NA 68 SB115 Construction Street Paving - SB1 - Cutting Harbour Way S.
Bikeway Ken Cheng NA Quality of Life 1,160,253.32 626,300.69 454,235.63 79,717.00 70% 69 23048 Planning Street Sweeping Signs Tawfic N. Halaby NA Quality of Life 550,000.00 - - 100,000.00 450,000.00 NA 70 01C09 Ongoing Progra
mSurface Drainage Daniel Chavarria NA Quality of Life 997,487.79 743,187.79 45,700.00 208,600.00 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% 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% 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% 74 16G11 Design TCC/Neighborhood Complete Streets Josef Munoz NA Funding Obligation, Quality of Life 5,181,173.00 - 15,815.00 427,604.00 4,737,754.00 10% 75 16G12 Design TCC/Richmond Wellness Trail Phas e II Beatriz Guerrero Trust for Public Land Funding Obligation, Quality of Life 4,816,153.60 - 100,000.00 863,230.72 963,230.72 963,230.72 963, 230.72 963,230.72 10% 76 23021 Construction Terminal 4 Wharf Removal Robert Armijo NA Funding Obligation 9,612,605.00 451,506.07 7,688,847.91 1,472,251.02 75% 77 36020 Design Terminals 7 & 8 Dredging Charles Gerard CSW Housing/Facility 65,000.00 - - 65,000.00 10% 78 36007 Design Terminals 7 & 8 Electrification Charles Gerard CSW Legal Compliance 1,700,000.00 - - 1,700,000.00 15% 79 23035 Ongoing Progra
mTraffic Calming Program FY 23-24 Josef Munoz NA Health & Safety, Quality of Life 1,700,000.00 48,528.23 80,881.32 150,000.00 1,420,590.45 NA 80 23049 Design Via Verdi Mitigation - Design Only Jeff Barich NA Legal Compliance 400,000.00 - - 400,000.00 15% 81 01M10 Construction WWTP Sludge Thickener Jeff Barich NA Health & Safety 13,597,400.00 979,357.21 76,423.38 12,541,619.41 45% Last Revised: 4/24/2024 3 of 4
DRAFT Attachment 5 - Five-Year Capital Improvement Plan Queued Planning Design Bid/Award Construction Closeout
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)
Q
3 Q
4 Q
1 Q
2 Q
3 Q
4 Q
1 Q
2 Q
3 Q
4 Q
1 Q
2 Q
3 Q
4 Q
1 Q
2 Q
3 Q
4 Q
1 Q
2 Q
3 Q
4 20292024 2025 2026 2027 2028
82 36021 Design Yacht Entrance Harbour Dredging Charles Gerard CSW Legal Compliance 45,000.00 45,000.00 10% 83 29113 Construction Yellow Brick Road Wendy
Wellbrock APM Funding Obligation,
Quality of Life 8,499,000.00 8,159,260.23 52,851.21 286,888.56 80% 84 23032 Bid/Award Yellow Brick Road Clean, Green and Beautiful Wendy Wellbrock mack5 Funding Obligation,
Quality of Life 4,999,955.00 83,595.00 3,526,600.00 1,389,760.00 50% Total 354,815,707.85 145,419,817.32 48,831,131.27 31,260,055.38 74,917,268.19 40,743,782.19 7,995,069.06 2,045,657.06 2,045,657.06 1,557,270.34 Last Revised: 4/24/2024 4 of 4