City of Richmond
Capital Revenue Sources Budget by Fund FY2025/26 to FY2029/30 Fund Group Projected
Revenue
FY2024/25
Actual
Revenue
FY2024/25 as
of 3/31/25
Estimated
Ending
Balance,
6/30/25
Estimated
FY2025-26
Estimated
FY2026-27
Estimated
FY207-28
Estimated
FY2028-29
Estimated
FY2029-30 5 Year Total Notes
Capital Project Funds
1002-State Gas Tax 3,173,758$ 2,248,163$ 1,815,910$ 3,249,250$ 3,314,235$ 3,380,520$ 3,448,130$ 3,517,093$ 16,909,227$ [1] 1004-Asset Seizure -$ 268,916$ -$
1006-Outside Grants 18,478,096$ 2,424,046$ (12,244,871)$ 12,270,809$ 12,270,809$ 1019-Road Maintenance
Rehabilitation Account (RMRA) 2,864,927$ 1,984,326$ 4,381,753$ 3,040,843$ 3,101,660$ 3,163,693$ 3,226,967$ 3,291,506$ 15,824,669$ [1] 1054-Engineering Grants 11,943,456$ 4,313,601$ (5,287,902)$ 29,749,959$ 11,754,922$ 41,504,881$ 2001-Capital Outlay 14,064,218$ 15,149,634$ 53,566,651$ 500,000$ 500,000$ 2002-Measure C/J 4,292,882$ 2,174,371$ 2,457,881$ 3,613,619$ 2,114,316$ 2,114,316$ 2,114,316$ 2,114,316$ 12,070,883$ [2] 2007-Harbour Fund -$
2110-Park Land Dedication
Impact Fee
29,900$ 207,322$ -$
2111-Traffic Impact Fee 166,991$ 1,853,908$ -$ 2113-Public Facility Impact Fee -
Fire
69,647$ 114,390$ -$
2114-Public Facility Impact Fee -
Police
37,625$ 735,200$ -$
2115-Recreation Impact Fee-
Aquatics 93,657$ 809,002$ -$
2116-Parks Open Space 403,225$ 3,900,413$ -$
2117-Library Impact Fee 138,742$ 2,006,153$ -$ 2118-Hilltop Impact Fee 1,001$ 34,935$ -$ 2119-Storm Drain Impact Fee 63,431$ 1,196,796$ -$ 2120-Wastewater Impact Fee 81,242$ 1,435,999$ -$ Capital Project Funds - Total 54,817,337$ 29,379,601$ 57,252,454$ 52,424,480$ 20,285,133$ 8,658,529$ 8,789,413$ 8,922,915$ 99,080,470$ Special Revenue, Enterprise, Internal Services, Other Operations and Housing Department Funds ARPA 7,106,924$ 7,106,924$
Enterprise Funds 35,949,275$ 35,949,275$ [3]
Housing Department 926,480$ 926,480$ [3] Internal Service Funds 5,855,000$ 5,855,000$ [3] Library Fund 8,824,294$ 8,824,294$
Transformative Climate Grant 12,262,801$ 12,262,801$ Enterprise, Internal Services,
Other Operations and Housing
Department Funds - Total
-$ -$ -$ 70,924,774$ -$ -$ -$ -$ 70,924,774$
Total ALL Funds Available 54,817,337$ 29,379,601$ 57,252,454$ 123,349,254$ 20,285,133$ 8,658,529$ 8,789,413$ 8,922,915$ 170,005,244$ Notes:
[2] Measure J revenue for FY2025-26 is based on estimates from Contra Contra Transportation Authority (CCTA) and also includes Grant funding revenue of $1,499,303 for the I-80 Central Interchange Project. Future years funding is based on current year dollars since they are unpredictable. [1] State Gas Tax revenue and RMRA revenue for FY2025-26 is based on Highway User Tax Account (HUTA) and Road Maintenance and Rehabilitation Account (RMRA) projections.
Future years include a 2% Inflationary Index based on normal annual revenue. [3] Enterprise, Internal Services, Other Operations, and Housing Department revenues are based on project expenses projected and does not include revenue for operations.
Attachment 5 - Capital Improvement Projects
FY2025-2026 to FY2029-2030 Proposed Summaries
State Gas Tax
$16,909,227
9.9%
Outside Grants
$12,270,809
7.2%
Road Maintenance Rehabilitation
Account (RMRA)
$15,824,669 …
Engineering Grants
$41,504,881
24.4%
General Capital
$500,000
0.3%
Measure J
$12,070,883
7.1%
ARPA
$7,106,924
4.2%
Enterprise Funds
$35,949,275
21.1%
Housing
$926,480
0.5%
Internal Service Funds
$5,855,000
3.4%
Library
$8,824,294
5.2%
TCC
$12,262,801
7.2%
CIP Funding Sources by Fund FY2025/26 to FY2029/30
Total: $170,005,244
Attachment 5 - Capital Improvement Projects
FY2025-2026 to FY2029-2030 Proposed Summaries
City of Richmond
Capital Expenditure by Fund
FY2025/26 to FY2029/30
NON-GENERAL FUND - PROJECT FUNDS
Revised
Budget
FY2024-25
Actuals to
March 2025
FY2024-25
Proposed
FY2025-26
Proposed
FY2026-27
Proposed
FY2027-28
Proposed
FY2028-29
Proposed
FY2029-30 5-Year Total
1002 - GAS TAX
BRIDGE PREVENTIVE MAINTENANCE - - 336,078 336,078 STREET PAVING 3,515,892 1,752,821 3,245,090 3,280,307 3,348,716 3,419,177 3,491,753 16,785,043 TOTAL - STATE GAS TAX - EXPENSES 3,515,892 1,752,821 3,245,090 3,616,385 3,348,716 3,419,177 3,491,753 17,121,121 1006 - OUTSIDE FUNDED GRANTS
DIRT WORLD BIKE PARK REVITALIZATION 148,756 101,931 - -
MARTIN LUTHER KING JR COMMUNITY
CENTER & PARKS - 250,000 250,000 PARKS MAINTENANCE EQUIPMENT 161,797 71,910 48,271 48,271
RICHMOND COMMUNITIES CLEAN
COLLOBORATIVE 4,278,562 145,145 71,145 71,145 SHIELDS-REID PARK REVITALIZATION 6,591,903 1,550,550 1,566,609 1,566,609 TERMINAL 4 WHARF REMOVAL 2,086,351 540,633 705,937 705,937
TOTAL - OUTSIDE FUNDED GRANTS -
EXPENSES 13,267,369 2,410,169 2,593,691 48,271 - - - 2,641,962 1019 - ROAD MAINTENANCE
REHABILITATION ACCOUNT (RMRA) SB1
13TH STREET COMPLETE STREET 450,000 - 450,000 450,000 2024 PAVEMENT PREVENTATIVE
MAINTENANCE 3,401,433 2,642,940 - -
CARLSON CROSSTOWN PROJECT PHASE
II 2,864,927 - 2,864,927 2,864,927 STREET PAVING - ANNUAL ALLOCATION - - 3,040,843 3,101,660 3,163,693 3,226,967 3,291,506 15,824,669
STREET PAVING - CUTTING/HARBOUR
WAY S. BIKEWAY 146,619 7,628 40,917 40,917 STREET PAVING - MARINA WAY 1,794 - - - TOTAL - RMRA - EXPENSES 6,864,773 2,650,567 6,396,687 3,101,660 3,163,693 3,226,967 3,291,506 19,180,513 1054 - ENGINEERING GRANTS
13TH STREET COMPLETE STREET 2,821,000 - 2,821,000 2,821,000 ATP QUICK BUILD CUTTING/HOFFMAN 27,686 - - -
CYCLE TRACK - - - - BARRETT AVE RD. IMPROVEMENT 251,280 - 1,180,280 1,180,280 BAYVIEW TO BART - - 1,379,586 1,379,586 BOORMAN PARK REVITALIZATION 3,680,965 81,656 3,703,049 3,703,049 BRIDGE PREVENTIVE MAINTENANCE 4,259 1,298 3,280,922 3,280,922 CUTTING & CARLSON BLVD. SECTION 130 750,000 3,801 194,963 706,000 900,963 GREENING THE YELOW BRICK ROAD 764,116 336,891 831,197 831,197 GREENWAY REHAB AND BIKE EDUCATION 5,000 - - - HARBOUR 8 PARK EXTENSION 2,680,189 2,268,516 103,108 103,108 HARBOUR WAY & WRIGHT SECTION 130 1,166,238 38,284 935,209 1,284,000 2,219,209 I-80 CENTRAL INTERCHANGE PHASE II 4,490,465 30,332 3,923,649 6,484,000 10,407,649 LINCOLN SAFE ROUTES TO SCHOOL 496,000 2,850 40,000 40,000 MCBRYDE SAFE ROUTES TO PARKS 1,028,000 - 1,028,000 1,028,000 MACDONALD AVE PEDESTRIAN CROSSING 34,560 - 191,425 191,425 PT. RICHMOND BICYCLE CONNECTIVITY 178,400 - 178,400 178,400 RICHMOND ART AND LIGHT 3,469,497 108,479 3,514,474 3,514,474 SF BAY TRAIL - (PT. RICHMOND TO PT.
MOLATE) - - 2,000,000 2,000,000 YELLOW BRICK RD. CLEAN. GREEN &
BEAUTIFUL 3,743,429 1,912,012 114,961 114,961
TOTAL - ENGINEERING GRANTS -
EXPENSES 25,591,084 4,784,119 22,139,301 11,754,922 - - - 33,894,223 Attachment 5 - Capital Improvement Projects
FY2025-2026 to FY2029-2030 Proposed Summaries
City of Richmond
Capital Expenditure by Fund
FY2025/26 to FY2029/30
NON-GENERAL FUND - PROJECT FUNDS
Revised
Budget
FY2024-25
Actuals to
March 2025
FY2024-25
Proposed
FY2025-26
Proposed
FY2026-27
Proposed
FY2027-28
Proposed
FY2028-29
Proposed
FY2029-30 5-Year Total
2001 - GENERAL CAPITAL
13TH STREET COMPLETE STREET 1,160,522 44,218 1,086,466 1,086,466 37TH STREET IMPROVEMENT - CLOSEOUT 45,537 4,585 37,376 37,376
AMERICANS WITH DISABILITIES ACT
(ADA), SIDEWALK, CURBS 1,032,892 417,081 25,987 25,987 ATP QUICK BUILD CUTTING/HOFFMAN 286,029 - 130,999 130,999 AUDIO VIDEO EQUIPMENT REPLACMENT 38,170 - 32,802 32,802 AUDITORIUM UPGRADES 43,912 40,542 - - BARRETT AVE RD. IMPROVEMENT 27,920 - 315,000 315,000 BAYVIEW TO BART 270,000 - - - BOOKER T. ANDERSON CENTER
INFRASTRUCTURE PHASE III 2,521,606 - 3,005,397 3,005,397 BOORMAN PARK REVITALIZATION 3,199,776 25,676 3,161,952 3,161,952 BRIDGE PREVENTIVE MAINTENANCE 106,681 20,479 84,708 84,708
BUILT ENVIRONMENT NEEDS
ASSESSMENT 500,000 500,000 500,000
CANAL BOULEVARD GATES/FENCE 100,000 100,000 100,000
CARLSON CROSSTOWN PROJECT PHASE
II 2,432,394 268,342 1,673,894 1,673,894 CCTV CAMERAS 355,000 - 355,000 355,000
CIVIC CENTER PLAZA LANDSCAPING AND
CITYWIDE PLANT & MEDIAN MATERIALS 200,000 - 200,000 200,000 CORP YARD BATHROOM REMODEL 12,435 - 157,470 157,470 CORP YARD FENCE 37,500 - 37,500 37,500 CORP YARD FUEL SITES UPGRADES 101,610 - 189,800 189,800 CORP YARD SECURITY CAMERAS 37,500 - 37,500 37,500 DORNAN TUNNEL LIGHTING 53,415 - 31,419 31,419 FIRE STATION 63 IMPROVEMENTS 300,000 23,916 261,000 261,000 FIRE STATION 66 - GENDER SPECIFIC
RESTROOMS
780,052 - 844,202 844,202 FIRE TRAIL ACCESS - - - 43,378 43,378 GREENWAY REHAB AND BIKE EDUCATION 25,000 - 25,000 25,000 HARBOUR 8 PARK EXTENSION 300,000 300,000 300,000 HILLTOP FIRE STATION CARD READER - - 70,000 70,000 IT FIRE EOC EQUIPMENT 147,869 - 147,886 147,886 LINCOLN SAFE ROUTES TO SCHOOL 223,475 7,455 243,798 243,798 MACDONALD AVE PEDESTRIAN CROSSING 28,880 - 50,000 50,000 MAIN LIBRARY REMODEL 7,682,441 93,307 21,028,986 21,028,986
MARTIN LUTHER KING JR COMMUNITY
CENTER & PARKS
- - 502,759 502,759 MCBRYDE SAFE ROUTES TO PARKS 260,000 - 260,000 260,000 METROWALK TRANSIT VILLAGE 45,537 4,027 41,510 41,510 NATIVE AMERICAN HEALTH CENTER 50,000 - 50,000 50,000 NETWORK REFRESH 255,055 - 199,908 55,146 255,055 NEVIN CENTER HVAC 52,750 1,064,750 1,064,750
PARCHESTER AREA INFRASTRUCTURE
UPGRAGE
500,000 500,000 500,000
PARKS YARD FUEL SITE UPGRADES - - 220,000 220,000
POST ENCAMPMENT CLEANUP
EQUIPMENT
75,000 6,748 68,252 68,252 PT. MOLATE COTTAGES ASSESSMENT 680,087 164,799 16,906 16,906 PT. RICHMOND BICYCLE CONNECTIVITY 267,500 - 267,500 267,500 PT. MOLATE TRAIL BEACH STABILIZTION - - 2,000,000 2,000,000 RECREATION CENTER HVAC 36,775 1,114,975 1,114,975 FLOOD RISK REDUCTION - RHEEM CREEK 539,239 360,903 74,763 74,763
RICHMOND COMMUNITIES CLEAN
COLLOBORATIVE
3,641,345 122,525 2,141,205 2,141,205 Attachment 5 - Capital Improvement Projects
FY2025-2026 to FY2029-2030 Proposed Summaries
City of Richmond
Capital Expenditure by Fund
FY2025/26 to FY2029/30
NON-GENERAL FUND - PROJECT FUNDS
Revised
Budget
FY2024-25
Actuals to
March 2025
FY2024-25
Proposed
FY2025-26
Proposed
FY2026-27
Proposed
FY2027-28
Proposed
FY2028-29
Proposed
FY2029-30 5-Year Total
2001 - GENERAL CAPITAL (continued)
RICHMOND MUSEUM ROOF 175,000 175,000
SANTA RITA ROAD STABILIZATION 211,686 70,475 85,107 85,107 SF BAY TRAIL - (PT. RICHMOND TO PT.
MOLATE) 2,044,416 - 2,039,670 2,039,670
SHIELDS-REID COMMUNITY CENTER HVAC
SYSTEM UPGRADE - - 1,027,250 1,027,250 STREET PAVING 3,220,937 965,376 1,891,042 1,891,042 STREET SWEEPING SIGNS INSTALLATION 550,000 42,000 37,363 37,363 TERMINAL 4 WHARF REMOVAL 760,000 - 760,000 760,000 TRAFFIC CALMING PROGRAM 1,486,021 47,408 1,159,710 1,159,710 TRAFFIC SIGNAL IMPROVEMENTS 6TH &
MACDONALD 194,633 106,345 60,010 60,010 VIA VERDI MITIGATION 4,500,000 - 4,381,801 4,381,801 YELLOW BRICK ROAD 179,515 63,439 - - YELLOW BRICK RD. CLEAN. GREEN &
BEAUTIFUL 102,061 102,061 102,061
TOTAL - GENERAL CAPITAL - EXPENSES 41,703,172 2,899,644 53,800,683 453,524 - - 220,000 54,474,207 2002 - MEASURE J
AMERICANS WITH DISABILITIES ACT
(ADA), SIDEWALK, CURBS 60,516 - - -
BLUE CURB POLICY DEVELOPMENT
I-80 CENTRAL INTERCHANGE PHASE II 185,742 86,410 1,502,131 1,502,131
LONG RANGE TRANSPORTATION
PLANNING 29,824
STREET PAVING 107,982 86,989 - - SURFACE DRAINAGE 300,000 - 100,000 100,000 TRAFFIC CALMING PROGRAM 1,867,280 6,390 1,817,833 400,000 400,000 400,000 400,000 3,417,833 TRAFFIC SAFETY IMPROVEMENTS 558,546 129,501 300,000 300,000 300,000 300,000 300,000 1,500,000 TRAFFIC SIGNAL IMPROVEMENTS 6TH &
MACDONALD 96,662 81,241 - - TOTAL - MEASURE J - EXPENSES 3,176,727 390,530 3,749,788 700,000 700,000 700,000 700,000 6,549,788 2116 - OPEN SPACE IMPACT FEE
PT. MOLATE TRAIL BEACH STABILIZTION 500,000 - 500,000 500,000
TOTAL - OPENSPACE IMPACT FEE -
EXPENSES 500,000 - 500,000 - - - - 500,000 2117 - LIBRARY IMPACT FEE
BOOKMOBILE - NEW 146,190 59,945 -
MAIN LIBRARY REMODEL 1,064,188 - 1,064,188 1,064,188
TOTAL - LIBRARY IMPACT FEE -
EXPENSES 1,210,378 59,945 1,064,188 - - - - 1,064,188 2120 - WASTEWATER IMPACT FEE
COGENERATION 672,196 3,078 -
SANITARY SEWER REPAIRS /BRICK
MANHOLE REHAB 250,000 - 750,000 750,000
TOTAL - WASTEWATER IMPACT FEE -
EXPENSES 922,196 3,078 750,000 - - - - 750,000 CAPITAL IMPROVEMENT FUNDS - TOTAL 96,751,591 14,950,873 94,239,428 19,674,761 7,212,409 7,346,144 7,703,259 136,176,002 1005 - LIBRARY
BOOKMOBILE - NEW 70,000 - - MAIN LIBRARY REMODEL 621,456 432,107 8,560,270 8,560,270 TOTAL - LIBRARY- EXPENSES 691,456 432,107 8,560,270 - - - - 8,560,270 Attachment 5 - Capital Improvement Projects
FY2025-2026 to FY2029-2030 Proposed Summaries
City of Richmond
Capital Expenditure by Fund
FY2025/26 to FY2029/30
NON-GENERAL FUND - PROJECT FUNDS
Revised
Budget
FY2024-25
Actuals to
March 2025
FY2024-25
Proposed
FY2025-26
Proposed
FY2026-27
Proposed
FY2027-28
Proposed
FY2028-29
Proposed
FY2029-30 5-Year Total
1201 - HOUSING DEPARTMENT - CDBG
ADA REHABILITATIONS/CDBG BTA 335,000 - 485,000 485,000
ADA REHABILITATIONS/CDBG
PARCHESTER 415,638 - 441,480 441,480 TOTAL - HOUSING DEPARTMENT - ADA 750,638 - 926,480 - - - - 926,480 1306 - AMERICAN RESCUE PLAN ACT
(ARPA
AMERICANS WITH DISABILITIES ACT
(ADA), SIDEWALK, CURBS 2,319,832 1,850,907 - BOOKER T. ANDERSON (BTA) CENTER
HVAC 232,721 202,826 -
BOOKER T. ANDERSON (BTA) CENTER
INFRASTRUCTURE PHASE II 305,347 179,978 - MAIN LIBRARY REMODEL 1,378,782 654,257 - NORTH RICHMOND PUMP STATION 359,203 4,469 - SOCCER FIELDS-RESTROOMS-PARKS 7,703,008 287,472 7,106,924 7,106,924 STORMWATER INFRASTRUCTURE 750,000 - - STREET PAVING 2,144,834 24,937 -
TOTAL - AMERICAN RESCUE PLAN ACT
(ARPA) - EXPENSES 15,193,726 3,204,845 7,106,924 - - - - 7,106,924 1307 - TRANSFROMATIVE CLIMATE
COMMUNITIES (TCC)
TCC/ADA ACCESSIBLE GARDEN 637,702 24,635 565,044 565,044 TCC/E-BIKE LENDING LIBRARY 329,661 36,582 721,346 721,346 TCC/E-BIKE SHARE 402,605 213,777 354,729 354,729
TCC/NEIGHBORHOOD COMPLETE
STREETS 5,152,073 41,236 4,715,873 4,715,873
TCC/RICHMOND WELLNESS TRAIL PHASE
II 1,502,709 122,586 3,801,154 3,801,154
TOTAL - TRANSFROMATIVE CLIMATE
COMMUNITIES (TCC) 8,024,749 438,816 10,158,146 - - - - 10,158,146 4001 - PORT CIP
CAFETERIA BUILDING WINTERIZATION 208,894 - 264,894 264,894 HIGH MASTER LED REPLACEMENT 1,000,000 1,000,000
HISTORIC SHIP MOVE 500,000 500,000 500,000
PPMT ELECTRICAL AND WATERING
METERING - - 450,000 450,000 PPMT ELECTRICAL MAINTENANCE 119,800 19,878 100,000 100,000 100,000 100,000 100,000 500,000 PPMT PAVEMENT MAINTENANCE 515,000 327,823 750,000 750,000 PORT ELECTRICAL MAINT. & REPAIRS 200,000 200,000 200,000 200,000 200,000 200,000 1,000,000 PORT INFRASTRUCTURE UPGRADE 150,000 1,025,000 1,025,000 PROCESSING BUILDING WINDOW REPAIR 350,000 150,000 - PROCESSING BUILDING ASSESSMENT 100,000 100,000 100,000 PROCESSING BUILDING VENTILATION 55,000 - - RIGGERS LOFT MAINTENANCE 175,000 - 760,000 760,000 STORM DRAIN IMPROVEMENTS - PORT 349,650 500,000 500,000 TERMINAL 2 DREDGING & BANK
STABILIZATION 2,000,000 2,000,000
TERMINALS 7 & 8 DREDGING 215,350 6,250 1,000,000 1,000,000 TERMINALS 7 & 8 ELECTRIFICATION 1,700,000 - 2,602,750 2,200,000 2,177,250 6,980,000 YACHT ENTRANCE HARBOUR DREDGING 45,000 - - TOTAL - PORT CIP 4,683,694 503,951 11,252,644 2,500,000 2,477,250 300,000 300,000 16,829,894 Attachment 5 - Capital Improvement Projects
FY2025-2026 to FY2029-2030 Proposed Summaries
City of Richmond
Capital Expenditure by Fund
FY2025/26 to FY2029/30
NON-GENERAL FUND - PROJECT FUNDS
Revised
Budget
FY2024-25
Actuals to
March 2025
FY2024-25
Proposed
FY2025-26
Proposed
FY2026-27
Proposed
FY2027-28
Proposed
FY2028-29
Proposed
FY2029-30 5-Year Total
4003 - WATER RESOURCE RECOVERY
WASTEWATER CIP
COGENERATION - - 2,000,000 2,000,000 CUTTING BLVD. & HARBOUR WAY S.
SEWER 13,750,000 - 5,700,000 5,700,000 DECLORINATION 737,748 - -
DORNAN DRIVE FORCE MAIN
REHABILITATION 1,003,938 414,886 -
DORNAN DRIVE FORCE TUNNEL
REHABILITATION 2,600,000 535,000 535,000
FERRY POINT DORNAN DRIVE PUMP
STATION 399,775 26,736 1,026,266 1,026,266 FIRST ST, & BISSEL SEWER 10,433 - - FIRST ST, WET WEATHER 207,572 - - GRIT AND AERATION REPLACEMENT 1,875,672 5,469 -
KELLER BEACH SANITARY SEWER
ASSESSMENT/FIX 270,000
WWTP MANHOLE REPLACEMENT 750,000 750,000 250,000 250,000 250,000 250,000 1,750,000 MARINA BAY PARKWAY FORCE MAIN 99,645 - - SANITARY SEWER/PIPELINE REHAB 5,076,198 996,082 4,650,000 1,200,000 1,200,000 1,200,000 1,200,000 9,450,000 SANITARY SEWER REPAIRS 7,594,489 1,939,845 5,279,493 4,000,000 4,000,000 4,000,000 4,000,000 21,279,493
SANITARY SEWER/DESIGN CUTTING
CARLSON & HOFFMAN 694,991 668,066 -
SEISMIC RETROFIT 8,449 - - WW 2017A BOND/DESIGN & ENG SERV 281,876 281,000 -
WW MACDONALD & VIRGINIA SEWER
CAPACITY 79,593 - -
WWTP SCADA UPGRADE 4,709 - - WWTP SLUDGE THICKENER 11,546,095 4,454,175 3,483,862 3,483,862
TOTAL - WATER RESOURCE RECOVERY
WASTEWATER CIP 46,721,180 8,786,258 23,694,621 5,450,000 5,450,000 5,450,000 5,450,000 45,494,621 4005 - MARINA
AREA FM CAP 913,225 18,598 716,531 716,531 TOTAL - MARINA CIP 913,225 18,598 716,531 - - - - 716,531 4006 - STORMWATER
FULL TRASH CAPTURE FACILITIES 623,070 499,828 - FLOOD RISK REDUCTION - RHEEM CREEK 1,109,721 450,806 285,480 285,480 TOTAL - STORMWATER CIP 1,732,791 950,634 285,480 - - - - 285,480 5003 - EQUIPMENT SERVICES CIP
FIRE VEHICLES 3,816,432 7,579 6,885,000 6,885,000 OTHER CITY VEHICLES 4,227,581 1,013,007 3,070,000 3,070,000 POLICE VEHICLES 1,706,815 350,847 1,725,000 1,725,000 OTHER CITY EQUIPMENT 200,526 104,071 195,000 195,000 TOTAL - EQUIPMENT SERVICES CIP 9,951,354 1,475,504 11,875,000 - - - - 11,875,000
SPECIAL REVENUE, ENTERPRISE AND
OTHER OPERATING FUNDS - TOTAL 88,662,814 15,810,713 74,576,096 7,950,000 7,927,250 5,750,000 5,750,000 101,953,346 GRAND TOTAL EXPENSES - ALL FUNDS 185,414,405 30,761,586 168,815,524 27,624,761 15,139,659 13,096,144 13,453,259 238,129,348 Attachment 5 - Capital Improvement Projects
FY2025-2026 to FY2029-2030 Proposed Summaries
State Gas Tax
$17,121,121
7.2%
RMRA
$19,180,513
8.1%
Outside Funded Grants
$2,641,962
1.1%
Engineering Grants
$33,894,223
14.2%
General Capital
$54,474,207
22.9%
Measure J
$6,549,788
2.8%
Impact Fees
$2,314,188
1.0%
Port of
Richmond
$16,829,894
7.1%
Wastewater
$45,494,621 …Equipment Services
$11,875,000
5.0%
Other Operations
$27,753,831
11.7%
Capital Expenditures by Fund FY2025/26 to FY2029/30
Total: $238,129,348
Attachment 5 - Capital Improvement Projects
FY2025-2026 to FY2029-2030 Proposed Summaries
City of Richmond
Capital Expenditure by Project
Project Title
Revised
Budget FY2024-
25 Actuals to
March 2025
FY2024-25
Proposed
FY2024-25
Proposed
FY2025-26
Proposed
FY2026-27
Proposed
FY2027-28
Proposed
FY2028-29 5- Year Total
13TH STREET COMPLETE
STREET 4,431,522 44, 218 4,357,466 - - - - 4, 357,466 37TH STREET IMPROVEMENT -
CLOSEOUT 45,537 4, 585 37, 376 - - - - 37, 376
ADA REHABILITATIONS/CDBG
BTA 335,000 - 485, 000 - - - - 485, 000 2024 PAVEMENT PREVENTATIVE
MAINTENANCE 3,401,433 2,642,940 - - - - - -
ADA REHABILITATIONS/CDBG
PARCHESTER 415,638 - 441, 480 - - - - 441, 480
AMERICANS WITH DISABILITIES
ACT (ADA), SIDEWALK, CURBS 3,413,239 2,267,988 25, 987 - - - - 25, 987 AREA FM CAP 913,225 18,
598 716,531 - - - - 716, 531
ATP QUICK BUILD
CUTTING/HOFFMAN 313,715 - 130, 999 - - - - 130, 999
AUDIO VIDEO EQUIPMENT
REPLACMENT 38,170 - 32, 802 - - - - 32, 802 AUDITORIUM UPGRADES 43,912 40, 542 - - - - - - BARRETT AVE RD.
IMPROVEMENT 279,200 - 1, 495,280 - - - - 1, 495,280 BAYVIEW TO BART 270,000 - 1, 379,586 - - - - 1, 379,586 BOOKER T. ANDERSON (BTA)
CENTER HVAC 232,721 202,826 - - - - - - BOOKER T. ANDERSON (BTA)
CENTER INFRASTRUCTURE
PHASE II
305,347 179,978 - - - - - - BOOKER T. ANDERSON CENTER
INFRASTRUCTURE PHASE III 2,521,606 - 3, 005,397 - - - - 3, 005,397
BOOKMOBILE - NEW 216,190 59, 945 - - - - - -
BOORMAN PARK
REVITALIZATION
6,880,741 107,332 6,865,001 - - - - 6, 865,001
BRIDGE PREVENTIVE
MAINTENANCE
110,939 21, 777 84, 708 3,617,000 - - - 3, 701,708
BUILT ENVIRONMENT NEEDS
ASSESSMENT
500,000 - 500, 000 - - - - 500, 000
CAFETERIA BUILDING
WINTERIZATION
208,894 - 264, 894 - - - - 264, 894
CANAL BOULEVARD
GATES/FENCE
100,000 - 100, 000 - - - - 100, 000
CARLSON CROSSTOWN
PROJECT PHASE II
5,297,321 268,342 4,538,821 - - - - 4, 538,821
CIVIC CENTER PLAZA
LANDSCAPING AND CITYWIDE
PLANT & MEDIAN MATERIALS
200,000 - 200, 000 - - - - 200, 000 CCTV CAMERAS 355,000 - - 355, 000 - - - 355,
000
COGENERATION 672,196 3,
078 2,000,000 - - - - 2, 000,000
CORP YARD BATHROOM
REMODEL
12,435 - 157, 470 - - - - 157, 470 CORP YARD FENCE 37,
500 - 37,
500 - - - - 37,
500
CORP YARD FUEL SITES
UPGRADES
101,610 - 189, 800 - - - - 189, 800
CORP YARD SECURITY
CAMERAS
37,500 - 37, 500 - - - - 37, 500 CUTTING & CARLSON BLVD.
SECTION 130
750,000 3, 801 194,963 706,000 - - - 900, 963 CUTTING BLVD. & HARBOUR
WAY S. SEWER
13,750,000 - 5, 700,000 - - - - 5, 700,000 DECLORINATION 737,748 - - - - - - -
DIRT WORLD BIKE PARK
REVITALIZATION
148,756 101,931 - - - - - -
DORNAN DRIVE FORCE MAIN
REHABILITATION
1,003,938 414,886 - - - - - -
DORNAN DRIVE FORCE TUNNEL
REHABILITATION
2,600,000 - 535, 000 - - - - 535, 000 DORNAN TUNNEL LIGHTING 53,415 - 31, 419 - - - - 31, 419 Attachment 5 - Capital Improvement Projects
FY2025-2026 to FY2029-2030 Proposed Summaries
City of Richmond
Capital Expenditure by Project
Project Title
Revised
Budget FY2024-
25 Actuals to
March 2025
FY2024-25
Proposed
FY2024-25
Proposed
FY2025-26
Proposed
FY2026-27
Proposed
FY2027-28
Proposed
FY2028-29 5-Year Total
FERRY POINT DORNAN DRIVE
PUMP STATION 399,775 26,736 1,026,266 - - - - 1,026,266 FIRE STATION 63
IMPROVEMENTS 300,000 23,916 261,000 - - - - 261,000 FIRE STATION 66 - GENDER
SPECIFIC RESTROOMS 780,052 - 844,202 - - - - 844,202 FIRE STATION 66
IMPROVEMENTS - - - - - - - - FIRE TRAIL ACCESS - - - 43,378 - - - 43,378
FLOOD RISK REDUCTION -
RHEEM CREEK 1,648,960 811,709 360,243 - - - - 360,243 FIRST ST, & BISSEL SEWER 10,433 - - - - - - - FIRST ST, WET WEATHER 207,572 - - - - - - -
FULL TRASH CAPTURE
FACILITIES 623,070 499,828 - - - - - -
GREENING THE YELOW BRICK
ROAD 764,116 336,891 831,197 - - - - 831,197
GREENWAY REHAB AND BIKE
EDUCATION 30,000 - 25,000 - - - - 25,000
GRIT AND AERATION
REPLACEMENT 1,875,672 5,469 - - - - - - HARBOUR 8 PARK EXTENSION 2,980,189 2,268,516 403,108 - - - - 403,108
HARBOUR WAY & WRIGHT
SECTION 130
1,166,238 38,284 935,209 1,284,000 - - - 2,219,209
HIGH MASTER LED
REPLACEMENT
- - 1,000,000 - - - - 1,000,000
HILLTOP FIRE STATION CARD
READER
- - 70,000 - - - - 70,000 HISTORIC SHIP MOVE 500,000 - 500,000 - - - - 500,000 I-80 CENTRAL INTERCHANGE
PHASE II
4,676,208 116,742 5,425,780 6,484,000 - - - 11,909,780 IT FIRE EOC EQUIPMENT 147,869 - 147,886 - - - - 147,886
KELLER BEACH SANITARY
SEWER ASSESSMENT/FIX
- - 270,000 - - - - 270,000
LINCOLN SAFE ROUTES TO
SCHOOL
719,475 10,305 283,798 - - - - 283,798
LONG RANGE
TRANSPORTATION PLANNING
- - 29,824 - - - - 29,824
MACDONALD AVE PEDESTRIAN
CROSSING
63,440 - 241,425 - - - - 241,425 MAIN LIBRARY REMODEL 10,746,867 1,179,671 30,653,444 - - - - 30,653,444
MARINA BAY PARKWAY FORCE
MAIN
99,645 - - - - - - -
MARTIN LUTHER KING JR
COMMUNITY CENTER & PARKS
- - 752,759 - - - - 752,759
MCBRYDE SAFE ROUTES TO
PARKS
1,288,000 - 1,288,000 - - - - 1,288,000 METROWALK TRANSIT VILLAGE 45,537 4,027 41,510 - - - - 41,510
NATIVE AMERICAN HEALTH
CENTER
50,000 - 50,000 - - - - 50,000 NETWORK REFRESH 255,055 - 199,908 55,146 - - - 255,055 NEVIN CENTER HVAC 52,750 - 1,064,750 - - - - 1,064,750
NORTH RICHMOND PUMP
STATION
359,203 4,469 - - - - - -
PARCHESTER AREA
INFRASTRUCTURE UPGRAGE
500,000 - 500,000 - - - - 500,000
PARKS MAINTENANCE
EQUIPMENT
161,797 71,910 - 48,271 - - - 48,271
PARKS YARD FUEL SITE
UPGRADES
- - - - - - 220,000 220,000 PORT ELECTRICAL MAINT. &
REPAIRS
200,000 - 200,000 200,000 200,000 200,000 200,000 1,000,000 Attachment 5 - Capital Improvement Projects
FY2025-2026 to FY2029-2030 Proposed Summaries
City of Richmond
Capital Expenditure by Project
Project Title
Revised
Budget FY2024-
25 Actuals to
March 2025
FY2024-25
Proposed
FY2024-25
Proposed
FY2025-26
Proposed
FY2026-27
Proposed
FY2027-28
Proposed
FY2028-29 5-Year Total
PORT INFRASTRUCTURE
UPGRADE 150,000 - 1,025,000 - - - - 1,025,000
POST ENCAMPMENT CLEANUP
EQUIPMENT 75,000 6,748 68,252 - - - - 68,252
PPMT ELECTRICAL AND
WATERING METERING - - 450,000 - - - - 450,000
PPMT ELECTRICAL
MAINTENANCE 119,800 19,878 100,000 100,000 100,000 100,000 100,000 500,000 PPMT PAVEMENT MAINTENANCE 515,000 327,823 750,000 - - - - 750,000
PROCESSING BUILDING
ASSESSMENT 100,000 - 100,000 - - - - 100,000
PROCESSING BUILDING
VENTILATION 55,000 - - - - - - -
PROCESSING BUILDING
WINDOW REPAIR 350,000 150,000 - - - - - - PT. MOLATE COTTAGES
ASSESSMENT 680,087 164,799 16,906 - - - - 16,906 PT. MOLATE TRAIL BEACH
STABILIZTION 500,000 - 2,500,000 - - - - 2,500,000 PT. RICHMOND BICYCLE
CONNECTIVITY 445,900 - 445,900 - - - - 445,900 RECREATION CENTER HVAC 36,775 - 1,114,975 - - - - 1,114,975 RICHMOND ART AND LIGHT 3,469,497 108,479 3,514,474 - - - - 3,514,474
RICHMOND COMMUNITIES
CLEAN COLLOBORATIVE 7,919,907 267,670 2,212,350 - - - - 2,212,350 RICHMOND MUSEUM ROOF - - 175,000 - - - - 175,000 RIGGERS LOFT MAINTENANCE 175,000 - 760,000 - - - - 760,000 SANITARY SEWER REPAIRS 7,594,489 1,939,845 5,279,493 4,000,000 4,000,000 4,000,000 4,000,000 21,279,493
SANITARY SEWER REPAIRS
/BRICK MANHOLE REHAB 250,000 - 750,000 - - - - 750,000
SANITARY SEWER/DESIGN
CUTTING CARLSON & HOFFMAN 694,991 668,066 - - - - - -
SANITARY SEWER/PIPELINE
REHAB
5,076,198 996,082 4,650,000 1,200,000 1,200,000 1,200,000 1,200,000 9,450,000
SANTA RITA ROAD
STABILIZATION
211,686 70,475 85,107 - - - - 85,107 SEISMIC RETROFIT 8,449 - - - - - - - SF BAY TRAIL - (PT. RICHMOND
TO PT. MOLATE)
2,044,416 - 4,039,670 - - - - 4,039,670
SHIELDS-REID COMMUNITY
CENTER HVAC SYSTEM
UPGRADE
- - 1,027,250 - - - - 1,027,250
SHIELDS-REID PARK
REVITALIZATION
6,591,903 1,550,550 1,566,609 - - - - 1,566,609
SOCCER FIELDS-RESTROOMS-
PARKS
7,703,008 287,472 7,106,924 - - - - 7,106,924
STORM DRAIN IMPROVEMENTS -
PORT
349,650 - 500,000 - - - - 500,000
STORMWATER
INFRASTRUCTURE
750,000 - - - - - - - STREET PAVING 8,989,645 2,830,123 5,136,132 3,280,307 3,348,716 3,419,177 3,491,753 18,676,085
STREET PAVING - ANNUAL
ALLOCATION
- - 3,040,843 3,101,660 3,163,693 3,226,967 3,291,506 15,824,669
STREET PAVING -
CUTTING/HARBOUR WAY S.
BIKEWAY
146,619 7,628 40,917 - - - - 40,917 STREET PAVING - MARINA WAY 1,794 - - - - - - -
STREET SWEEPING SIGNS
INSTALLATION
550,000 42,000 37,363 - - - - 37,363 SURFACE DRAINAGE 300,000 - 100,000 - - - - 100,000 TCC/ADA ACCESSIBLE GARDEN 637,702 24,635 565,044 - - - - 565,044 TCC/E-BIKE LENDING LIBRARY 329,661 36,582 721,346 - - - - 721,346 Attachment 5 - Capital Improvement Projects
FY2025-2026 to FY2029-2030 Proposed Summaries
City of Richmond
Capital Expenditure by Project
Project Title
Revised
Budget FY2024-
25 Actuals to
March 2025
FY2024-25
Proposed
FY2024-25
Proposed
FY2025-26
Proposed
FY2026-27
Proposed
FY2027-28
Proposed
FY2028-29 5-Year Total
TCC/E-BIKE SHARE 402,605 213,777 354,729 - - - - 354,729
TCC/NEIGHBORHOOD
COMPLETE STREETS 5,152,073 41,236 4,715,873 - - - - 4,715,873
TCC/RICHMOND WELLNESS
TRAIL PHASE II 1,502,709 122,586 3,801,154 - - - - 3,801,154 TERMINAL 2 DREDGING & BANK
STABILIZATION - - 2,000,000 - - - - 2,000,000 TERMINAL 4 WHARF REMOVAL 2,846,351 540,633 1,465,937 - - - - 1,465,937 TERMINALS 7 & 8 DREDGING 215,350 6,250 1,000,000 - - - - 1,000,000 TERMINALS 7 & 8
ELECTRIFICATION 1,700,000 - 2,602,750 2,200,000 2,177,250 - - 6,980,000 TRAFFIC CALMING PROGRAM 3,353,301 53,797 2,977,543 400,000 400,000 400,000 400,000 4,577,543
TRAFFIC SAFETY
IMPROVEMENTS 558,546 129,501 300,000 300,000 300,000 300,000 300,000 1,500,000
TRAFFIC SIGNAL
IMPROVEMENTS 6TH &
MACDONALD
291,295 187,586 60,010 - - - - 60,010 VIA VERDI MITIGATION 4,500,000 - 4,381,801 - - - - 4,381,801 WW 2017A BOND/DESIGN & ENG
SERV 281,876 281,000 - - - - - -
WW MACDONALD & VIRGINIA
SEWER CAPACITY 79,593 - - - - - - -
WWTP MANHOLE
REPLACEMENT 750,000 - 750,000 250,000 250,000 250,000 250,000 1,750,000 WWTP SCADA UPGRADE 4,709 - - - - - - - WWTP SLUDGE THICKENER 11,546,095 4,454,175 3,483,862 - - - - 3,483,862
YACHT ENTRANCE HARBOUR
DREDGING 45,000 - - - - - - - YELLOW BRICK RD. CLEAN.
GREEN & BEAUTIFUL 3,845,490 1,912,012 217,022 - - - - 217,022 YELLOW BRICK ROAD 179,515 63,439 - - - - - - FIRE VEHICLES 3,816,432 7,579 6,885,000 - - - - 6,885,000 POLICE VEHICLES 1,706,815 350,847 1,725,000 - - - - 1,725,000 OTHER CITY VEHICLES 4,227,581 1,013,007 3,070,000 - - - - 3,070,000 OTHER CITY EQUIPMENT 200,526 104,071 195,000 - - - - 195,000 Summary of Projects 185,414,405 30,761,586 168,815,524 27,624,761 15,139,659 13,096,144 13,453,259 238,129,348 Attachment 5 - Capital Improvement Projects
FY2025-2026 to FY2029-2030 Proposed Summaries