DRAFT Capital Improvement Projects Forecast (Summaries) Outer Year Outer Year Outer Year Outer Year Outer Year
Funding Status FY2025-26 FY2026-27 FY2027-28 FY2028-29 FY2029-30 Total Outer Years FY2030-31 FY2030-32 FY2030-33 FY2030-34 FY2030-35 Grand Total Unfunded 58,697,700 89,882,157 104,330,343 108,495,600 98,109,200 473,622,750 77,056,950 79,227,800 75,955,000 106,231,948 135,151,052 933,137,750 Partially Funded 46,210,000 27,430,000 17, 040,000 128, 520 51, 480 - - - - - - 90, 860,000 Total 104,907,700 117,312,157 121,370,343 108,624,120 98,160,680 473,622,750 77,056,950 79,227,800 75,955,000 106,231,948 135,151,052 1,023,997,750 Outer Year Outer Year Outer Year Outer Year Outer Year
Program Category FY2025-26 FY2026-27 FY2027-28 FY2028-29 FY2029-30 Total Outer Years FY2030-31 FY2030-32 FY2030-33 FY2030-34 FY2030-35 Grand Total Transportation 32,737,000 61,965,000 57, 050,000 54, 820,000 54, 820,000 258, 175,000 54, 820,000 54, 820,000 54, 820,000 54, 820,000 38, 895,000 519, 567,000 General and Public Safety Facilities 19,210,000 12,373,000 31, 049,000 28, 063,220 30, 951,780 149, 815,000 7, 963,000 7, 963,000 9, 497,000 39, 773,948 84, 618,052 271, 462,000 Parks and Recreation 46,000,000 18,242,000 14, 239,200 21, 900,300 7, 963,000 39, 815,000 7, 963,000 7, 963,000 7, 963,000 7, 963,000 7, 963,000 148, 159,500 Water Resource Recovery 6,960,700 24,732,157 19, 032,143 3, 840,600 4, 425,900 25, 817,750 6, 310,950 8, 481,800 3, 675,000 3, 675,000 3, 675,000 84, 809,250 Total 104,907,700 117,312,157 121,370,343 108,624,120 98,160,680 473,622,750 77,056,950 79,227,800 75,955,000 106,231,948 135,151,052 1,023,997,750 Outer Year Outer Year Outer Year Outer Year Outer Year
Program FY2025-26 FY2026-27 FY2027-28 FY2028-29 FY2029-30 Total Outer Years FY2030-31 FY2030-32 FY2030-33 FY2030-34 FY2030-35 Grand Total Bicycle and Pedestrian 45,000 5,925,000 2, 230,000 - - - - - - - - 8, 200,000 Building & Facility Improvement 16,500,000 7,618,000 12, 784,000 26, 709,700 29, 675,300 143, 690,000 6, 738,000 6, 738,000 8, 272,000 38, 548,948 83, 393,052 236, 977,000 Parks and Open Spaces 1,500,000 3,954,000 9, 951,200 17, 612,300 3, 675,000 18, 375,000 3, 675,000 3, 675,000 3, 675,000 3, 675,000 3, 675,000 55, 067,500 Sidewalk and ADA Curb Ramp 6,325,000 6,125,000 6, 125,000 6, 125,000 6, 125,000 30, 625,000 6, 125,000 6, 125,000 6, 125,000 6, 125,000 6, 125,000 61, 450,000 ZEV and Infrastructure Transition 950,000 6,125,000 6, 125,000 6, 125,000 6, 125,000 30, 625,000 6, 125,000 6, 125,000 6, 125,000 6, 125,000 6, 125,000 56, 075,000 Sanitary Sewer/Wastewater Improvements - 6,442,857 15, 357,143 - - - - - - - - 21, 800,000 Encampment Abatement 1,000,000 1,225,000 1, 225,000 1, 225,000 1, 225,000 6, 125,000 1, 225,000 1, 225,000 1, 225,000 1, 225,000 1, 225,000 12, 025,000 Median Beautification 1,000,000 1,225,000 1, 225,000 1, 225,000 1, 225,000 6, 125,000 1, 225,000 1, 225,000 1, 225,000 1, 225,000 1, 225,000 12, 025,000 Neighborhood Traffic Calming 307,000 307,000 307, 000 307, 000 307, 000 1, 535,000 307, 000 307, 000 307, 000 307, 000 307, 000 3, 070,000 Parks and Open Spaces 500,000 3,063,000 3, 063,000 3, 063,000 3, 063,000 15, 315,000 3, 063,000 3, 063,000 3, 063,000 3, 063,000 3, 063,000 28, 067,000 Pavement Management 18,375,000 18,375,000 18, 375,000 18, 375,000 18, 375,000 91, 875,000 18, 375,000 18, 375,000 18, 375,000 18, 375,000 18, 375,000 183, 750,000 Traffic Safety 1,580,000 6,120,000 4, 900,000 4, 900,000 4, 900,000 24, 500,000 4, 900,000 4, 900,000 4, 900,000 4, 900,000 4, 900,000 46, 900,000 Storm Drainage and Watershed Program 5,960,700 9,389,300 3, 675,000 3, 840,600 4, 425,900 25, 817,750 6, 310,950 8, 481,800 3, 675,000 3, 675,000 3, 675,000 53, 109,250 Streetlights 3,655,000 3,063,000 3, 063,000 3, 063,000 3, 063,000 15, 315,000 3, 063,000 3, 063,000 3, 063,000 3, 063,000 3, 063,000 31, 222,000 Traffic Signals 1,500,000 15,925,000 15, 925,000 15, 925,000 15, 925,000 63, 700,000 15, 925,000 15, 925,000 15, 925,000 15, 925,000 - 128, 900,000 Building and Facility Improvement 41,710,000 13,530,000 17, 040,000 128, 520 51, 480 - - - - - - 72, 460,000 Storm Drainage and Watershed 1,000,000 8,900,000 - - - - - - - - - 9, 900,000 Parks and Open Spaces Improvements 3,000,000 - - - - - - - - - - 3, 000,000 Total 104,907,700 117,312,157 121,370,343 108,624,120 98,160,680 473,622,750 77,056,950 79,227,800 75,955,000 106,231,948 135,151,052 1,023,997,750 1 Attachment 6 - Capital Improvement Projects by Program 10 Year Forecast Capital Improvement Program Forecast
DRAFT
4/22/2025
No. Funding Status Project Name Requesting
Department
Project/Program/
Purchase Program Category Program CIP
Score
Total ROM
Project Budget
Request
Total ROM
Program Annual
Budget Request
Total ROM CIP 5-
Year Request
Forecast
Total ROM 10-
Year Request
Forecast
FY2025-26 FY2026-27 FY2027-28 FY2028-29 FY2029-30 Total Outer Years
Outer Year
FY2030-31
Outer Year
FY2030-32
Outer Year
FY2030-33
Outer Year
FY2030-34
Outer Years
FY2030-35
1 Unfunded Carlson Blvd Crosstown Phase
III Public Works Project Transportation Bicycle and Pedestrian 3,200,000 3,200,000 3,200,000 45,000 925,000 2,230,000 0 2 Unfunded Regional Fire Training Center
Phase I Fire Project General and Public
Safety Facilities Building & Facility Improvement 15,000,000 15,000,000 15,000,000 210,000 4,337,000 10,453,000 0 3 Unfunded Nicholl Park Renovation Community
Services Project Parks and Recreation Parks and Open Spaces 20,000,000 20,000,000 20,000,000 279,000 5,783,700 13,937,300 0 4 Unfunded Rebuild of Fire Station 67 Fire Project General and Public Safety Facilities Building & Facility Improvement 20,000,000 20,000,000 20,000,000 279,000 5,783,700 13,937,300 0 5 Unfunded Art Center HVAC System
Upgrade Public Works Project General and Public
Safety Facilities Building & Facility Improvement 500,000 500,000 500,000 150,000 350,000 0 6 Unfunded Auditorium Interior
Improvements
Community
Services Project General and Public
Safety Facilities Building & Facility Improvement 12,915,000 12,915,000 12,915,000 180,000 3,735,000 9,000,000 0 7 Unfunded Corporation Yard Roof
Replacement Building Public Works Project General and Public Safety Facilities Building & Facility Improvement 350,000 350,000 350,000 350,000 0 8 Unfunded Fairhead Soccer Field Public Works Project Parks and Recreation Parks and Open Spaces 262,500 262,500 262,500 262,500 0 9 Unfunded Public Safety Facility Police Project General and Public Safety Facilities Building & Facility Improvement 80,000,000 0 80,000,000 80,000,000 1,115,000 23,135,871 55,749,129 10 Unfunded
Porchester Community Center
Roof Water Instrusion
Assessment
Community
Services Project General and Public
Safety Facilities Building & Facility Improvement 20,000 20,000 20,000 20,000 0 11 Unfunded
Pullman Neighborhood Park
Additions
Public Works Project Parks and Recreation Parks and Open Spaces 230,000 230,000 230,000 230,000 0 12 Unfunded Replace Windows at the
Recreation Complex
Community
Services
Project General and Public
Safety Facilities
Building & Facility Improvement 100,000 100,000 100,000 100,000 0 13 Unfunded Richmond Transit Center Roof
Replacement
Public Works Project General and Public
Safety Facilities
Building & Facility Improvement 250,000 250,000 250,000 250,000 0 14 Unfunded
Starlight Building Civic Center
Employment and Training Roof
Replacement
Public Works Project General and Public
Safety Facilities Building & Facility Improvement 300,000 300,000 300,000 300,000 0 15 Unfunded ADA Transition Plan Public Works Project Transportation Sidewalk and ADA Curb Ramp 200,000 200,000 200,000 200,000 0 16 Unfunded As-Needed Space Remodeling Public Works Project General and Public
Safety Facilities
Building & Facility Improvement 800,000 800,000 800,000 400,000 400,000 0 17 Unfunded Automated Transit Network
Feasibility Study
Public Works Project Transportation ZEV and Infrastructure Transition
150,000 150,000 150,000 150,000 0
18 Unfunded
Bar Screen Upgrade at
Richmond Wastewater
Treatment Plant
Public Works Project Water Resource
Recovery
Sanitary Sewer/Wastewater
Improvements 4,500,000 4,500,000 4,500,000 1,285,714 3,214,286 0 19 Unfunded
Building & Facility Improvement
Program
Public Works Program General and Public
Safety Facilities
Building & Facility Improvement 0 1,000,000 27,952,000 61,642,000 1,000,000 6,738,000 6,738,000 6,738,000 6,738,000 33,690,000 6,738,000 6,738,000 6,738,000 6,738,000 6,738,000 20 Unfunded City Fiber Repair and Upgrade Information
Technology
Project General and Public
Safety Facilities
Building & Facility Improvement 400,000 400,000 400,000 400,000 0 21 Unfunded City Hall Conference Room
Upgrades
Information
Technology
Project General and Public
Safety Facilities
Building & Facility Improvement 200,000 200,000 200,000 200,000 0 22 Unfunded City Multi-Use Sports Facility Community
Services
Project General and Public
Safety Facilities
Building & Facility Improvement 30,000,000 0 30,000,000 30,000,000 419,000 8,675,077 20,905,923 23 Unfunded Document Management Information
Technology
Purchase General and Public
Safety Facilities
Building & Facility Improvement 500,000 500,000 500,000 500,000 0 24 Unfunded Dystor Digester Cover
Replacement
Public Works Project Water Resource
Recovery
Sanitary Sewer/Wastewater
Improvements
4,500,000 4,500,000 4,500,000 1,285,714 3,214,286 0
25 Unfunded Encampment Abatement
Program
Public Works Program General and Public
Safety Facilities
Encampment Abatement 0 1,000,000 5,900,000 12,025,000 1,000,000 1,225,000 1,225,000 1,225,000 1,225,000 6,125,000 1,225,000 1,225,000 1,225,000 1,225,000 1,225,000 26 Unfunded Locker Room Building
Replacement
Police Project General and Public
Safety Facilities
Building & Facility Improvement 2,000,000 2,000,000 2,000,000 2,000,000 0 27 Unfunded Median Beautification Program Public Works Program Parks and Recreation Median Beautification 0 1,000,000 5,900,000 12,025,000 1,000,000 1,225,000 1,225,000 1,225,000 1,225,000 6,125,000 1,225,000 1,225,000 1,225,000 1,225,000 1,225,000 28 Unfunded Neighborhood Traffic Calming
Program
Public Works Program Transportation Neighborhood Traffic Calming 0 307,000 1,535,000 3,070,000 307,000 307,000 307,000 307,000 307,000 1,535,000 307,000 307,000 307,000 307,000 307,000 29 Unfunded Nitrification Optimization Study Public Works Project Water Resource Recovery
Sanitary Sewer/Wastewater
Improvements
300,000 300,000 300,000 300,000 0
30 Unfunded Parks and Open Spaces
Program
Public Works Program Parks and Recreation Parks and Open Spaces 0 500,000 12,752,000 28,067,000 500,000 3,063,000 3,063,000 3,063,000 3,063,000 15,315,000 3,063,000 3,063,000 3,063,000 3,063,000 3,063,000 31 Unfunded Pavement Management
Program
Public Works Program Transportation Pavement Management 0 18,375,000 91,875,000 183,750,000 18,375,000 18,375,000 18,375,000 18,375,000 18,375,000 91,875,000 18,375,000 18,375,000 18,375,000 18,375,000 18,375,000 32 Unfunded Primary Clarifier Rehabilitation Public Works Project Water Resource Recovery
Sanitary Sewer/Wastewater
Improvements
12,500,000 12,500,000 12,500,000 3,571,429 8,928,571 0
33 Unfunded Replace Playground Surfacing
with Fiber
Public Works Project Parks and Recreation Parks and Open Spaces 500,000 500,000 500,000 500,000 0 34 Unfunded Santa Fe Ave Soldier Pile Wall Public Works Project Transportation Traffic Safety 1,300,000 1,300,000 1,300,000 80,000 1,220,000 0 35 Unfunded Sidewalk and ADA Curb Ramp
Program
Public Works Program Transportation Sidewalk and ADA Curb Ramp 0 6,125,000 30,625,000 61,250,000 6,125,000 6,125,000 6,125,000 6,125,000 6,125,000 30,625,000 6,125,000 6,125,000 6,125,000 6,125,000 6,125,000 36 Unfunded Solar Installation on City
Buildings
Economic
Development
Project General and Public
Safety Facilities
Building & Facility Improvement 12,000,000 12,000,000 12,000,000 12,000,000 0 37 Unfunded Storm Drainage and Watershed
Program
Public Works Program Water Resource
Recovery
Storm Drainage and Watershed
Program
0 3,675,000 18,375,000 36,750,000 3,675,000 3,675,000 3,675,000 3,675,000 3,675,000 18,375,000 3,675,000 3,675,000 3,675,000 3,675,000 3,675,000 38 Unfunded Storm Drain 2021 Master Plan -
8th Street
Public Works Project Water Resource
Recovery
Storm Drainage and Watershed
Program
481,400 481,400 481,400 145,900 335,500 0
39 Unfunded Storm Drain 2021 Master Plan -
Central Ave
Public Works Project Water Resource
Recovery
Storm Drainage and Watershed
Program
980,200 297,100 980,200 19,700 277,400 683,100 683,100
40 Unfunded Storm Drain 2021 Master Plan -
McLaughlin
Public Works Project Water Resource
Recovery
Storm Drainage and Watershed
Program
6,897,650 138,000 6,897,650 138,000 6,759,650 1,952,850 4,806,800 2 of 3
Attachment 6 - Capital Improvement Projects by Program 10 Year Forecast Capital Improvement Program Forecast
DRAFT
4/22/2025
No. Funding Status Project Name Requesting
Department
Project/Program/
Purchase Program Category Program CIP
Score
Total ROM
Project Budget
Request
Total ROM
Program Annual
Budget Request
Total ROM CIP 5-
Year Request
Forecast
Total ROM 10-
Year Request
Forecast
FY2025-26 FY2026-27 FY2027-28 FY2028-29 FY2029-30 Total Outer Years
Outer Year
FY2030-31
Outer Year
FY2030-32
Outer Year
FY2030-33
Outer Year
FY2030-34
Outer Years
FY2030-35
41 Unfunded Street Light Master Plan Public Works Project Transportation Streetlights 155,000 155,000 155,000 155,000 0 42 Unfunded Streetlights Program Public Works Program Transportation Streetlights 0 3,000,000 15,252,000 30,567,000 3,000,000 3,063,000 3,063,000 3,063,000 3,063,000 15,315,000 3,063,000 3,063,000 3,063,000 3,063,000 3,063,000 43 Unfunded Traffic Safety Program Public Works Program Transportation Traffic Safety 0 1,500,000 21,100,000 45,600,000 1,500,000 4,900,000 4,900,000 4,900,000 4,900,000 24,500,000 4,900,000 4,900,000 4,900,000 4,900,000 4,900,000 44 Unfunded Traffic Signal Program Public Works Program Transportation Traffic Signals 0 1,500,000 65,200,000 128,900,000 1,500,000 15,925,000 15,925,000 15,925,000 15,925,000 63,700,000 15,925,000 15,925,000 15,925,000 15,925,000 45 Unfunded Transportation Infrastructure
Planning Study Public Works Project Transportation ZEV and Infrastructure Transition 300,000 300,000 300,000 300,000 0
46 Unfunded Urban Forestry Program Public Works Program Parks and Recreation Parks and Open Spaces 0 1,000,000 15,700,000 34,075,000 1,000,000 3,675,000 3,675,000 3,675,000 3,675,000 18,375,000 3,675,000 3,675,000 3,675,000 3,675,000 3,675,000 47 Unfunded Various Location No. 2 Full
Trash Capture Devices Public Works Project Water Resource Recovery
Storm Drainage and Watershed
Program 8,000,000 8,000,000 8,000,000 2,285,700 5,714,300 0 48 Unfunded ZEV and Infrastructure
Transition Program Public Works Program Transportation ZEV and Infrastructure Transition 0 500,000 25,000,000 55,625,000 500,000 6,125,000 6,125,000 6,125,000 6,125,000 30,625,000 6,125,000 6,125,000 6,125,000 6,125,000 6,125,000 49 Partially Funded
Martin Luther King Jr.
Community Center & Park
Upgrades
Community
Services Project Parks and Recreation Building and Facility Improvement 50,000,000 0 50,000,000 50,000,000 40,000,000 10,000,000 50 Partially Funded
Porchester Area Infrastructure
Plan
Public Works Project Water Resource
Recovery
Storm Drainage and Watershed 9,900,000 0 9,900,000 9,900,000 1,000,000 8,900,000 51 Partially Funded Fire Station 66 Restroom > Fire
Station 66 Rebuild/Rehab
Fire Project General and Public
Safety Facilities
Building and Facility
Improvement
14,000,000 0 14,000,000 14,000,000 1,580,000 12,240,000 128,520 51,480 52 Partially Funded
Fire Station 63 Geotech Study &
Maintenance > Fire Station 63
Improvements
Fire Project General and Public
Safety Facilities
Building and Facility
Improvement 5,250,000 0 5,250,000 5,250,000 450,000 4,800,000 53 Partially Funded
Corp Yard Fence - Crime
Prevention Through
Environmental Design (CPTED)
Public Works Project General and Public
Safety Facilities
Building and Facility
Improvement 400,000 0 400,000 400,000 400,000
54 Partially Funded Dornan Tunnel Lighting Public Works Project Transportation Streetlights 500,000 0 500,000 500,000 500,000 55 Partially Funded Barrett Ave Road Improvements Public Works Project Transportation Bicycle and Pedestrian 2,500,000 0 2,500,000 2,500,000 2,500,000 56 Partially Funded McBryde Safe Routes to Parks Public Works Project Transportation Bicycle and Pedestrian 1,200,000 0 1,200,000 1,200,000 1,200,000 57 Partially Funded Bayview to BART Public Works Project Transportation Bicycle and Pedestrian 300,000 0 300,000 300,000 300,000 58 Partially Funded
Downtown Point Richmond
Bicycle Connectivity
Public Works Project Transportation Bicycle and Pedestrian 1,000,000 0 1,000,000 1,000,000 1,000,000 59 Partially Funded Corp Yard Fuel Sites Upgrades Public Works Project General and Public Safety Facilities
Building and Facility
Improvement
1,500,000 0 1,500,000 1,500,000 1,500,000
60 Partially Funded Harbour 8 Park Expansion Project Parks and Recreation Parks and Open Spaces Improvements
3,000,000 0 3,000,000 3,000,000 3,000,000
61 Partially Funded E-Bike Lending Library Planning Division Project General and Public Safety Facilities
Building and Facility
Improvement
1,310,000 0 1,310,000 1,310,000 1,310,000
Total 330,651,750 39,482,000 550,375,000 1,023,997,750 104,907,700 117,312,157 121,370,343 108,624,120 98,160,680 473,622,750 77,056,950 79,227,800 75,955,000 106,231,948 135,151,052 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. 3 of 3
Attachment 6 - Capital Improvement Projects by Program 10 Year Forecast