Capital Improvement Program 4/15/2025
Attachment 1 - Update Capital Improvement Project Shortfalls Present Value Count Project
Number Project (5) Phase
Project
Construction
Completion
March 11, 2025 -
Funding
Allocation (6)
Identified
Alternate
Funding
Sources
Total
Approved
Project
Funding
Score Original Project
Components
Scope Add-Ons/
Next Phase(s)
Costs
Estimated
Total
Shortfall
1 23065 Martin Luther King Jr. Community
Center & Park Upgrades
Pre-
Development
Funding
Dependent 527,703 50,000,000 50,000,000 2 23063 Parchester Area Infrastructure
Plan
Pre-
Development
Funding
Dependent 500,000 500,000 9,900,000 9,900,000 3 05G01 Fire Station 66 Restroom > Fire
Station 66 Rebuild/Rehab
Pre-
Development
(4)
Funding
Dependent 777,052 14,000,000 14,000,000 4 05C01
Fire Station 63 Geotech Study &
Maintenance > Fire Station 63
Improvements
Pre-
Development
Funding
Dependent 300,000 5,250,000 5,250,000 5 23052
Corp Yard Fence - Crime
Prevention Through
Environmental Design (CPTED)
Design Funding
Dependent 37,500 400,000 400,000 6 23050 Dornan Tunnel Lighting Design
Funding
Dependent 60,000 500,000 500,000 7 23042 Barrett Ave Road Improvements Design September 2026 1,721,880 2,500,000 2,500,000 8 23039 McBryde Safe Routes to Parks Design June 2027 1,288,000 1,200,000 1,200,000 9 23040 Bayview to BART Design June 2027 1,944,702 300,000 300,000 10 23060 Downtown Point Richmond Bicycle
Connectivity Design Funding
Dependent 445,900 1,000,000 1,000,000 11 23012 Corp Yard Fuel Sites Upgrades Design Funding
Dependent 179,211 1,500,000 1,500,000 12 23004 Harbour 8 Park Expansion Construction (3) Funding Dependent 8,800,000 3,000,000 3,000,000 13 16G16 E-Bike Lending Library Design Funding
Dependent 1,088,013 1,310,000 1,310,000
Total 500,000 17,669,960 2,710,000 88,150,000 90,860,000 Boorman Park Site Remediation 250,000
Boorman Park Revitalization 400,000 5,500,000 Booker T. Anderson Phase III (General Fund FY 2025-26) 500,000 Carlson Blvd Crosstown Connection Phase II (RMRA SB-1 Fund) 1,221,504 1,778,496 7,134,927 Point Molate Bay Trail Beach Stabilization (General Capital Fund) - 2,000,000 2,500,000 Total 2,371,504 4,278,496 27,304,887
Notes:
(1) In the bid/award process and/or construction phase, budgetary concerns can still occur due to market volatility in bids, estimating, unforeseen site conditions, delays and regulatory issues. (2) The timeline for implementation of these projects is contingent on project feasibility, staff capacity, and funding availability. (3) MOU needed
(4) Construction costs estimated to be $2000/SQF
(5) The Assest Inventory, Condition Assessment, and Development of a 5-Year Capital Improvement Plan for City Buildings and Parks Amenities will be completed by February 2026. (6) Projects that received all the funding being requested on March 11, 2025 or have found an alternate source of funds have been removed from the list. (7) Projects with Federal Funding maybe at risk for the amount awarded to the project and may not accurately reflect estimated project shortfalls.
City Council Proposed Project Criteria Budget Priority Levels LC = Legal Compliance A - Mandatory: Legal/Regulatory Obligation, Safety, Ongoing FO = Funding Obligation
B - Necessary: Relies on outside agencies for funding.
HF = Housing/Facility C - Desirable: Enhance the appearance of City Facilities.
HS = Health and Safety
QL = Quality of Life
(Per March 5, 2024 Council Meeting)
Type of Shortfall
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