Capital Improvement Program 4/16/2025
Attachment 2 - Draft Unfunded Request List
No. Data Source Project Name Requesting
Department
Project/Program/
Purchase Category Program
5-Year ROM
Project/Program
Budget Request
CIP
Score
1 March 2025
Shortfall List
Carlson Blvd Crosstown Phase
III Public Works Project Transportation Bicycle and Pedestrian 3,200,000 2 March 2025
Shortfall List
Regional Fire Training Center
Phase I Fire Project
General and
Public Safety
Facilities
Building & Facility
Improvement 15,000,000
3 March 2025
Shortfall List Nicholl Park Renovation
Community
Services Project
Parks and
Recreation Parks and Open Spaces 20,000,000
4 March 2025
Shortfall List Rebuild of Fire Station 67 Fire Project
General and
Public Safety
Facilities
Building & Facility
Improvement 20,000,000
5 November 2024
Unfunded List
Art Center HVAC System
Upgrade Public Works Project
General and
Public Safety
Facilities
Building & Facility
Improvement 500,000
6 November 2024
Unfunded List
Auditorium Interior
Improvements
Community
Services Project
General and
Public Safety
Facilities
Building & Facility
Improvement 12,915,000
7 November 2024
Unfunded List
Corporation Yard Roof
Replacement Building Public Works Project
General and
Public Safety
Facilities
Building & Facility
Improvement 350,000
8 November 2024
Unfunded List Fairmede Soccer Field Public Works Project Parks and
Recreation Parks and Open Spaces 262,500
9 November 2024
Unfunded List Public Safety Facility Police Project
General and
Public Safety
Facilities
Building & Facility
Improvement 80,000,000
10 November 2024
Unfunded List
Parchester Community Center
Roof Water Instrusion
Assessment
Community
Services Project
General and
Public Safety
Facilities
Building & Facility
Improvement 20,000
11 November 2024
Unfunded List
Pullman Neighborhood Park
Additions Public Works Project
Parks and
Recreation Parks and Open Spaces 230,000
12 November 2024
Unfunded List
Replace Windows at the
Recreation Complex
Community
Services Project
General and
Public Safety
Facilities
Building & Facility
Improvement 100,000
14 November 2024
Unfunded List
Richmond Transit Center Roof
Replacement Public Works Project
General and
Public Safety
Facilities
Building & Facility
Improvement 250,000
15 November 2024
Unfunded List
Starlight Building Civic Center
Employment and Training Roof
Replacement Public Works Project
General and
Public Safety
Facilities
Building & Facility
Improvement 300,000
16 New FY 2025-
26 Request ADA Transition Plan Public Works Project Transportation Sidewalk and ADA Curb Ramp 200,000 17 New FY 2025-
26 Request As-Needed Space Remodeling Public Works Project General and
Public Safety
Facilities
Building & Facility
Improvement 800,000
18 New FY 2025-
26 Request
Automated Transit Network
Feasibility Study Public Works Project Transportation
ZEV and Infrastructure
Transition 150,000
19 New FY 2025-
26 Request
Bar Screen Upgrade at
Richmond Wastewater
Treatment Plant Public Works Project
Water Resource
Recovery
Sanitary Sewer/Wastewater
Improvments 4,500,000
20 New FY 2025-
26 Request
Building & Facility Improvement
Program Public Works Program
General and
Public Safety
Facilities
Building & Facility
Improvement 27,952,000
21 New FY 2025-
26 Request City Fiber Repair and Upgrade
Information
Technology Project
General and
Public Safety
Facilities
Building & Facility
Improvement 400,000
22 New FY 2025-
26 Request
City Hall Conference Room
Upgrades
Information
Technology Project
General and
Public Safety
Facilities
Building & Facility
Improvement 200,000
23 New FY 2025-
26 Request City Multi-Use Sports Facility
Community
Services Project
General and
Public Safety
Facilities
Building & Facility
Improvement 30,000,000
24 New FY 2025-
26 Request Document Management
Information
Technology Purchase
General and
Public Safety
Facilities
Building & Facility
Improvement 500,000
25 New FY 2025-
26 Request
Dystor Digester Cover
Replacement Public Works Project
Water Resource
Recovery
Sanitary Sewer/Wastewater
Improvments 4,500,000
26 New FY 2025-
26 Request
Encampment Abatement
Program Public Works Program
General and
Public Safety
Facilities Encampment Abatement 5,900,000
27 New FY 2025-
26 Request
Locker Room Building
Replacement Police Project
General and
Public Safety
Facilities
Building & Facility
Improvement 2,000,000
28 New FY 2025-
26 Request Median Beautification Program Public Works Program Parks and
Recreation Median Beautification 5,900,000
1 of 2
Capital Improvement Program 4/16/2025
Attachment 2 - Draft Unfunded Request List
No. Data Source Project Name Requesting
Department
Project/Program/
Purchase Category Program
5-Year ROM
Project/Program
Budget Request
CIP
Score
29 New FY 2025-
26 Request
Neighborhood Traffic Calming
Program Public Works Program Transportation Neighborhood Traffic Calming 1,535,000 30 New FY 2025-
26 Request Nitrification Optimization Study Public Works Project Water Resource
Recovery
Sanitary Sewer/Wastewater
Improvments 300,000
31 New FY 2025-
26 Request
Parks and Open Spaces
Program Public Works Program
Parks and
Recreation Parks and Open Spaces 12,752,000
32 New FY 2025-
26 Request
Pavement Management
Program Public Works Program Transportation Pavement Management 91,875,000 33 New FY 2025-
26 Request Primary Clarifier Rehabilitation Public Works Project Water Resource
Recovery
Sanitary Sewer/Wastewater
Improvments 12,500,000
34 New FY 2025-
26 Request
Replace Playground Surfacing
with Fiber Public Works Project
Parks and
Recreation Parks and Open Spaces 500,000
35 New FY 2025-
26 Request Santa Fe Ave Soldier Pile Wall Public Works Project Transportation Traffic Safety 1,300,000 36 New FY 2025-
26 Request
Sidewalk and ADA Curb Ramp
Program Public Works Program Transportation Sidewalk and ADA Curb Ramp 30,625,000 37 New FY 2025-
26 Request
Solar Installation on City
Buildings
Economic
Development Project
General and
Public Safety
Facilities
Building & Facility
Improvement 12,000,000
38 New FY 2025-
26 Request
Storm Drainage and
Watershed Program Public Works Program
Water Resource
Recovery
Storm Drainage and
Watershed Program 18,375,000
39 New FY 2025-
26 Request
Storm Drain 2021 Master Plan -
8th Street Public Works Project
Water Resource
Recovery
Storm Drainage and
Watershed Program 481,400
40 New FY 2025-
26 Request
Storm Drain 2021 Master Plan -
Central Ave Public Works Project
Water Resource
Recovery
Storm Drainage and
Watershed Program 980,200
41 New FY 2025-
26 Request
Storm Drain 2021 Master Plan -
McLaughlin Public Works Project
Water Resource
Recovery
Storm Drainage and
Watershed Program 6,897,650
42 New FY 2025-
26 Request Street Light Master Plan Public Works Project Transportation Streetlights 155,000 43 New FY 2025-
26 Request Streetlights Program Public Works Program Transportation Streetlights 15,252,000 44 New FY 2025-
26 Request Traffic Safety Program Public Works Program Transportation Traffic Safety 21,100,000 45 New FY 2025-
26 Request Traffic Signal Program Public Works Program Transportation Traffic Signals 65,200,000 46 New FY 2025-
26 Request
Transportation Infrastructure
Planning Study Public Works Project Transportation
ZEV and Infrastructure
Transition 300,000
47 New FY 2025-
26 Request Urban Forestry Program Public Works Program
Parks and
Recreation Parks and Open Spaces 15,700,000
48 New FY 2025-
26 Request
Various Location No. 2 Full
Trash Capture Devices (Pre-
Development) Public Works Project
Water Resource
Recovery
Storm Drainage and
Watershed Program 60,000
49 New FY 2025-
26 Request
ZEV and Infrastructure
Transition Program Public Works Program Transportation
ZEV and Infrastructure
Transition 25,000,000
Total 569,017,750
Notes:
1. Complex projects require Pre-Development phase that will better define the ROM = Rough Order of Magnitude estimate.
2. The timeline for implementation of these projects is contingent on project feasibility, staff capacity, and funding availability.
4. The staff is currently developing a programmatic approach to define projects derived from city-adopted plans and studies
5. At this time the Unfunded Request List doesn't fully integrate all of the programs mentioned in the programmatic approach presentation from November 26, 2024.
3. The Asset Inventory, Condition Assessment, and development of a 5-Year Capital Improvement Plan for City Buildings and Parks Amenities are not included in this list as they are currently in progress. The information derived from these ongoing efforts will be instrumental in defining future city needs related to facilities and parks. 2 of 2