Attachment 3 - Draft Capital Improvement Program Budget and Forecast Summaries.pdf

City of Richmond
Capital Revenue Sources Budget by Fund
FY 2025-26 to FY 2029-30
Fund Group Projected
Revenue
FY 2024-25
Actual
Revenue
FY 2024-25
as of 3/31/25
Estimated
Ending
Balance,
6/30/25
Estimated
FY 2025-26
Estimated
FY 2026-27
Estimated
FY 2027-28
Estimated
FY 2028-29
Estimated
FY 2029-30 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)$ 8,007,492$ 8,007,492$ 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)$ 31,142,096$ 9,943,922$ 41,086,018$ 2001-Capital Outlay 14,064,218$ 15,149,634$ 53,566,651$ 735,000$ 735,000$ 2002-Measure C/J 4,292,882$ 2,174,371$ 2,457,881$ 2,823,258$ 2,114,316$ 2,114,316$ 2,114,316$ 2,114,316$ 11,280,522$ [2] 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$ 48,997,939$ 18,474,133$ 8,658,529$ 8,789,413$ 8,922,915$ 93,842,929$ Special Revenue, Enterprise, Internal Services, Other Operations and Housing Department Funds ARPA 7,106,924$ 7,106,924$
Enterprise Funds 38,707,392$ 7,950,000$ 7,927,250$ 5,750,000$ 5,750,000$ 66,084,642$ [3] Housing Department 926,480$ 926,480$ [3] Internal Service Funds 5,055,420$ 5,055,420$ [3] Library Fund 9,069,219$ 9,069,219$
Transformative Climate Grant 14,383,002$ 14,383,002$ Enterprise, Internal Services,
Other Operations and Housing
Department Funds - Total -$ -$ -$ 75,248,437$ 7,950,000$ 7,927,250$ 5,750,000$ 5,750,000$ 102,625,687$ Total ALL Funds Available 54,817,337 29,379,601 57,252,454 124,246,376 26,424,133 16,585,779 14,539,413 14,672,915 196,468,615 Notes:
[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. [2] Measure J revenue for FY2025-26 is based on estimates from Contra Contra Transportation Authority (CCTA) and also includes Grant funding revenue of $708,942 for the I-80 Central Interchange Project. Future years funding is based on current year dollars since they are unpredictable. [3] Enterprise, Internal Services, Other Operations, and Housing Department revenues are based on project expenses projected and does not include revenue for operations.

Attachment 3 - Draft Capital Improvement Program Budget & Forecast Summaries

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State Gas Tax
$16,909,227

8.6%
Outside Grants
$8,007,492

4.1%
Road Maintenance
Rehabilitation Account (RMRA)
$15,824,669

8.1%
Engineering Grants
$41,086,018

20.9%
General Capital
$735,000

0.4% Measure J
$11,280,522

5.7%
ARPA
$7,106,924

3.6%
Enterprise Funds
$66,084,642

33.6%Housing
$926,480

0.5%
Internal Service Funds
$5,055,420

2.6%
Library
$9,069,219

4.6%
TCC
$14,383,002

7.3%
Capital Revenue Sources by Fund
FY 2025-26 to FY 2029-30
Total: $196,468,615
Attachment 3 - Draft Capital Improvement Program Budget & Forecast Summaries

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City of Richmond
Capital Expenditure by Program Categories
FY 2025-26 to FY 2029-30
Program Categories Revised Budget
FY 2024-25
Actuals to March
2025 FY 2024-25
Proposed
FY 2025-26
Proposed
FY 2026-27
Proposed
FY 2027-28
Proposed
FY 2028-29
Proposed
FY 2029-30 5-Year Total
Equipment Services 10,653,151 1,550,914 11,660,191 164,775 - - - 11,824,966 General and Public Safety
Facilities 21,846,660 4,087,207 42,820,760 - - - - 42,820,760 Parks and Open Spaces 34,633,435 2,731,661 26,732,476 - - - - 26,732,476 Port of Richmond 7,530,045 1,044,584 15,518,581 2,500,000 2,477,250 300,000 300,000 21,095,831 Sanitary Sewer/Wastewater 48,002,579 8,793,804 24,444,621 5,450,000 5,450,000 5,450,000 5,450,000 46,244,621 Storm Drainage and Watershed 8,233,717 1,382,012 5,285,268 - - - - 5,285,268 Technology 833,594 - 1,194,862 - - - - 1,194,862 Transportation 55,685,340 11,155,349 50,426,943 17,125,889 7,312,409 7,446,144 7,583,259 89,894,644

TOTAL EXPENSES - ALL
PROGRAM CATEGORIES 187,418,521 30,745,531 178,083,701 25,240,664 15,239,659 13,196,144 13,333,259 245,093,427 Attachment 3 - Draft Capital Improvement Program Budget & Forecast Summaries

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Equipment Services
$11,824,966

4.8%
General and Public Safety
Facilities
$42,820,760

17.5%
Parks and Open Spaces
$26,732,476

10.9%
Port of Richmond
$21,095,831

8.6% Sanitary
Sewer/Wastewater
$46,244,621

18.9%
Storm Drainage and
Watershed
$5,285,268

2.2%
Technology
$1,194,862

0.5%
Transportation
$89,894,644

36.7%
Capital Improvement Plan by Program Categories
FY 2025-26 to FY 2029-30
Total: $245,093,427
Attachment 3 - Draft Capital Improvement Program Budget & Forecast Summaries

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City of Richmond
Capital Expenditure by Programs
FY 2025-26 to FY 2029-30
Programs by Categories
Revised
Budget
FY 2024-25
Actuals to
March 2025
FY 2024-25
Proposed
FY 2025-26
Proposed
FY 2026-27
Proposed
FY 2027-28
Proposed
FY 2028-29
Proposed
FY 2029-30 5-Year Total
Equipment Services
Fleet 10,653,151 1,550,914 11,660,191 164,775 - - - 11,824,966 General and Public Safety Facilities
Building & Facility Improvements 20,691,608 4,056,544 41,647,306 - - - - 41,647,306 Public Safety Improvements 1,080,052 23,916 1,105,202 - - - - 1,105,202 Encampment Abatement 75,000 6,748 68,252 - - - - 68,252 Parks and Open Spaces
Parks and Open Spaces
Improvements 33,539,658 2,358,188 25,655,677 - - - - 25,655,677 Streetscape Improvements 764,116 336,891 350,297 - - - - 350,297 Urban Forestry 329,661 36,582 726,502 - - - - 726,502 Port of Richmond
Port Improvements 7,530,045 1,044,584 15,518,581 2,500,000 2,477,250 300,000 300,000 21,095,831 Technology
Technology Enhancements 833,594 - 1,194,862 - - - - 1,194,862 Transportation
Bicycle and Pedestrian 12,666,199 2,493,988 10,624,535 1,878,496 100,000 100,000 100,000 12,803,031 Bridge Rehabilitation 110,939 21,777 470,786 3,280,922 - - - 3,751,708 Citywide Concrete 3,413,239 2,267,988 2,009,368 - - - - 2,009,368 Complete Streets 10,610,438 283,545 14,510,907 4,673,000 - - - 19,183,907 Neighborhood Traffic Calming 3,353,301 53,797 3,277,543 300,000 300,000 300,000 300,000 4,477,543 Pavement Management 12,691,078 5,473,063 8,276,975 4,703,471 6,612,409 6,746,144 6,883,259 33,222,258 Safe Routes to School 719,475 10,305 283,798 - - - - 283,798 Streetlight 3,522,912 108,479 3,700,893 - - - - 3,700,893 Traffic Safety 7,756,465 212,822 6,496,046 2,290,000 300,000 300,000 300,000 9,686,046 Traffic Signals 291,295 187,586 60,010 - - - - 60,010 ZEV and Infrastructure Transition - - 195,960 - - - - 195,960 Other Operations 550,000 42,000 520,123 - - - - 520,123 Sanitary Sewer/Wastewater
Sanitary Sewer/Wastewater
Improvements 48,002,579 8,793,804 24,444,621 5,450,000 5,450,000 5,450,000 5,450,000 46,244,621 Storm Drainage and Watershed
Storm Drainage and Watershed
Improvements 8,233,717 1,382,012 5,285,268 - - - - 5,285,268

TOTAL EXPENSES - ALL
PROGRAMS 187,418,521 30,745,531 178,083,701 25,240,664 15,239,659 13,196,144 13,333,259 245,093,427 Attachment 3 - Draft Capital Improvement Program Budget & Forecast Summaries

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Fleet
$11,824,966

4.8%
Building & Facility
Improvements
$41,647,306

17.0%
Public Safety
Improvements
$1,105,202

0.5%
Encampment
Abatement
$68,252

0.03%
Parks and Open Spaces
Improvements
$25,655,677

10.5%
Streetscape
Improvements
$350,297

0.1%
Urban Forestry
$726,502

0.3%
Port Improvements
$21,095,831

8.6%
Technology
Enhancements
$1,194,862

0.5%
Bicycle and Pedestrian
$12,803,031

5.2%
Bridge
Rehabilitation
$3,751,708

1.5%
Citywide Concrete
$2,009,368

0.8%
Complete Streets
$19,183,907

7.8%
Neighborhood
Traffic Calming
$4,477,543

1.8%
Pavement
Management
$33,222,258

13.6%
Safe Routes to
School
$283,798

0.1%
Streetlight
$3,700,893

1.5%
Traffic Safety
$9,686,046

4.0%
Traffic Signals
$60,010

0.02%
ZEV and Infrastructure
Transition
$195,960

0.1%
Other Operations
$520,123

0.2% Sanitary Sewer/Wastewater
Improvements
$46,244,621

18.9%
Storm Drainage and
Watershed Improvements
$5,285,268

2.2%
Capital Improvement Plan by Programs
FY 2025-26 to FY 2029-30
Total: $245,093,427
Attachment 3 - Draft Capital Improvement Program Budget & Forecast Summaries

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City of Richmond
Capital Expenditure by Funds
FY 2025-26 to FY 2029-30
Projects by Fund
Revised
Budget
FY 2024-25
Actuals to
March 2025
FY 2024-25
Proposed
FY 2025-26
Proposed
FY 2026-27
Proposed
FY 2027-28
Proposed
FY 2028-29
Proposed
FY 2029-30 5-Year Total
1002 - GAS TAX
BRIDGE PREVENTIVE MAINTENANCE - - 386,078 386,078 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 3,631,168 3,280,307 3,348,716 3,419,177 3,491,753 17,171,121 1006 - OUTSIDE FUNDED GRANTS

ASSET MGMT SYSTEM, INVENTORY &
ASSESSMENT 250,000 250,000
DIRT WORLD BIKE PARK REVITALIZATION 148,756 101,931 - -

MARTIN LUTHER KING JR COMMUNITY
CENTER & PARK - 250,000 250,000 PARKS MAINTENANCE EQUIPMENT 161,797 71,910 48,271 48,271

RICHMOND COMMUNITIES CLEAN
COLLOBORATIVE 4,278,562 145,145 - - 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 2,820,816 - - - - 2,820,816 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 1,778,496 4,643,423

CITYWIDE ROADWAY SIGNS, STREETLIGHT
& TRAFFIC SIGNAL POLE INVENTORY 463,381 463,381 STREET PAVING - - 3,040,843 1,323,164 3,163,693 3,226,967 3,291,506 14,046,173

STREET PAVING - CUTTING/HARBOUR WAY
S. BIKEWAY 146,619 7,628 40,917 40,917 TOTAL - RMRA - EXPENSES 6,862,979 2,650,567 6,860,068 3,101,660 3,163,693 3,226,967 3,291,506 19,643,894 1054 - ENGINEERING GRANTS
13TH STREET COMPLETE STREET 2,821,000 - 2,821,000 2,821,000 ATP QUICK BUILD CUTTING/HOFFMAN 27,686 - - - 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 YELLOW BRICK ROAD 764,116 336,891 350,297 350,297 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 5,734,649 4,673,000 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. 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 23,469,402 9,943,922 - - - 33,413,324 Attachment 3 - Draft Capital Improvement Program Budget & Forecast Summaries

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AMERICANS WITH DISABILITIES ACT (ADA),
SIDEWALK, CURBS 1,032,892 417,081 25,987 25,987

ASSET MGMT SYSTEM, INVENTORY &
ASSESSMENT 235,000 235,000
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 BLVD TRAFFIC SAFETY 250,000 250,000
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 - 236,620 236,620 CIVIC CENTER PLAZA LANDSCAPING 200,000 - 200,000 200,000

CORPORATION YARD BATHROOM
REMODEL 12,435 - 157,470 157,470 CORPORATION YARD FENCE 37,500 - 37,500 37,500

CORPORATION YARD FUEL SITES
UPGRADES 101,610 - 189,800 189,800 CORPORATION 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 IMPROVEMENTS 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

MARTIN LUTHER KING JR COMMUNITY
CENTER & PARK 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 - 255,055 255,055 NEVIN CENTER HVAC 52,750 1,064,750 1,064,750

PARCHESTER AREA INFRASTRUCTURE
IMPROVEMENT 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 Attachment 3 - Draft Capital Improvement Program Budget & Forecast Summaries

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City of Richmond
Capital Expenditure by Funds
FY 2025-26 to FY 2029-30
Projects by Fund
Revised
Budget
FY 2024-25
Actuals to
March 2025
FY 2024-25
Proposed
FY 2025-26
Proposed
FY 2026-27
Proposed
FY 2027-28
Proposed
FY 2028-29
Proposed
FY 2029-30 5-Year Total
2001 - GENERAL CAPITAL (continued)
PT. RICHMOND BICYCLE CONNECTIVITY 267,500 - 267,500 267,500 PT. MOLATE TRAIL BEACH STABILIZATION - - 2,000,000 2,000,000 RECREATION CENTER HVAC 36,775 1,114,975 1,114,975

REVITALIZING THE HISTORIC RICHMOND
MAIN LIBRARY 7,682,441 93,307 21,061,986 21,061,986 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 RICHMOND MUSEUM ROOF 175,000 175,000
SANTA RITA ROAD STABILIZATION 211,686 70,475 85,107 85,107 SF BAY TRAIL - PT. MOLATE 2,044,416 - 2,283,144 2,283,144

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 55,117,301 - - - - 55,117,301 2002 - MEASURE J
ADA TRANSITION PLAN 200,000 200,000

AMERICANS WITH DISABILITIES ACT (ADA),
SIDEWALK, CURBS 60,516 - - - BAYVIEW TO BART 58,303 58,303
BIKE PEDESTRIAN ACTION PLAN PROGRAM 100,000 100,000 100,000 100,000 100,000 500,000 BLUE CURB POLICY DEVELOPMENT 120,000 120,000
CITYWIDE CONCRETE PROGRAM 1,200,000 1,200,000
I-80 CENTRAL INTERCHANGE PHASE II 185,742 86,410 617,637 617,637

LONG RANGE TRANSPORTATION
PLANNING 315,000 315,000
MCBRYDE SAFE ROUTES TO PARKS 119,455 119,455
NEIGHBORHOOD TRAFFIC CALMING 300,000 300,000 300,000 300,000 300,000 1,500,000 PT. RICHMOND BICYCLE CONNECTIVITY 139,667 139,667

PUBLIC WORKS TRANSPORTATION
COMMUNITY ENGAGEMENT & OUTREACH 167,760 167,760 STREET LIGHT MASTER PLAN 155,000 155,000
STREET PAVING 107,982 86,989 - - SURFACE DRAINAGE 300,000 - 100,000 100,000 100,000 100,000 100,000 500,000 TRAFFIC CALMING PROGRAM 1,867,280 6,390 1,817,833 1,817,833 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 5,710,655 800,000 800,000 800,000 800,000 8,910,655 2111 - TRAFFIC IMPACT FEE
TRAFFIC SAFETY IMPROVEMENTS 29,608 - - - TOTAL - TRAFFIC IMPACT FEE - EXPENSES 29,608 - - - - - - - Attachment 3 - Draft Capital Improvement Program Budget & Forecast Summaries

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TOTAL - OPEN SPACE IMPACT FEE -
EXPENSES 500,000 - 167,841 - - - - 167,841 2117 - LIBRARY IMPACT FEE
STRONGER TOGETHER NEW BOOKMOBILE 70,000 - 70, 000 70,000

REVITALIZING THE HISTORIC RICHMOND
MAIN LIBRARY 1,064,188 - 1, 064,188 1,064,188 TOTAL - LIBRARY IMPACT FEE - EXPENSES 1,134,188 - 1,134,188 - - - - 1,134,188 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 96,703,216 14,890,928 99,661,439 17,125,889 7,312,409 7,446,144 7,583,259 139,129,140 1005 - LIBRARY
STRONGER TOGETHER NEW BOOKMOBILE 70,000 - 7 0,000 164,775 234,775

REVITALIZING THE HISTORIC RICHMOND
MAIN LIBRARY 621,456 432,107 8,560,270 8,560,270 TOTAL - LIBRARY- EXPENSES 691,456 432,107 8, 630,270 164, 775 - - - 8, 795,045 1017 - ECIA
AUTOMATED TRANSIT NETWORK STUDY 195,960 195,960 YELLOW BRICK ROAD 13,320 6,697 - - STRONGER TOGETHER NEW BOOKMOBILE 400,000 3, 500 396,500 396,500 TOTAL - LIBRARY- EXPENSES 413,320 10,197 592, 460 - - - - 592, 460 1201 - HOUSING DEPARTMENT - CDBG
ADA REHABILITATIONS/CDBG BOOKER T.

ANDERSON CENTER 335,000 - 4 85,000 485,000

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 CENTER HVAC 232,721 202,826 - BOOKER T. ANDERSON CENTER
INFRASTRUCTURE PHASE II 305,347 179,978 -

REVITALIZING THE HISTORIC RICHMOND
MAIN LIBRARY 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 Attachment 3 - Draft Capital Improvement Program Budget & Forecast Summaries

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City of Richmond
Capital Expenditure by Funds
FY 2025-26 to FY 2029-30
Projects by Fund
Revised
Budget
FY 2024-25
Actuals to
March 2025
FY 2024-25
Proposed
FY 2025-26
Proposed
FY 2026-27
Proposed
FY 2027-28
Proposed
FY 2028-29
Proposed
FY 2029-30 5-Year Total
1307 - TRANSFROMATIVE CLIMATE COMMUNITIES (TCC)
ADA ACCESSIBLE GARDEN 637,702 24,635 565,044 565,044 BOSQUE DEL BARRIO 329,661 36,582 726,502 726,502 E-BIKE LENDING LIBRARY 1,639,172 20,212 1,249,467 1,249,467 E-BIKE SHARE 402,605 227,259 325,275 325,275 NEIGHBORHOOD COMPLETE STREETS 5,152,073 41,236 4,715,873 4,715,873 RICHMOND WELLNESS TRAIL PHASE II 1,502,709 122,586 3,801,154 3,801,154

TOTAL - TRANSFROMATIVE CLIMATE
COMMUNITIES (TCC) 9,663,921 472,510 11,383,315 - - - - 11,383,315 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: SS RED OAK
VICTORY 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 2,200,000 2,200,000
TERMINALS 7 & 8 DREDGING 215,350 6,250 1,100,000 1,100,000 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 11,552,644 2,500,000 2,477,250 300,000 300,000 17,129,894 4003 - WATER RESOURCE RECOVERY WASTEWATER CIP
COGENERATION - - 2,000,000 2,000,000 CUTTING BLVD. & HARBOUR WAY S.

SEWER LINE WET WEATHER WEATHER

IMPROVEMENT PROJECT
13,750,000 - 5,700,000 5,700,000 DECLORINATION 737,748 - -

DORNAN DRIVE FORCE MAIN
REHABILITATION 1,003,938 414,886 -
DORNAN DRIVE TUNNEL REHABILITATION 2,600,000 535,000 535,000 FERRY POINT 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 270,000 270,000
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 Attachment 3 - Draft Capital Improvement Program Budget & Forecast Summaries

Page 11 of 23 ends

CUTTING CARLSON & HOFFMAN SEWER
CAPACITY 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 YACHT ENTRANCE HARBOUR DREDGING 2,500,000 2,500,000 TOTAL - MARINA CIP 913,225 18,598 3, 216,531 - - - - 3, 216,531 4006 - STORMWATER
FULL TRASH CAPTURE FACILITIES 623,070 499,828 - FLOOD RISK REDUCTION - RHEEM CREEK 1,109,721 450,806 243,597 243,597 TOTAL - STORMWATER CIP 1,732,791 950,634 243, 597 - - - - 243, 597 5003 - EQUIPMENT SERVICES CIP
FIRE VEHICLES 3,816,432 7,579 7, 215,000 7, 215,000 POLICE VEHICLES 1,706,815 350,847 1,730,420 1,730,420 OTHER CITY VEHICLES 4,227,581 1,013,007 2, 105,000 2, 105,000 OTHER CITY EQUIPMENT 200,526 104,071 25, 000 25, 000 TOTAL - EQUIPMENT SERVICES CIP 9,951,354 1,475,504 11, 075,420 - - - - 11, 075,420

SPECIAL REVENUE, ENTERPRISE AND
OTHER OPERATING FUNDS - TOTAL 90,715,305 15,854,603 78,422,262 8,114,775 7,927,250 5,750,000 5,750,000 105,964,287 TOTAL EXPENSES - ALL FUNDS 187,418,521 30,745,531 178, 083,701 25,240,664 15,239,659 13,196,144 13,333,259 245,093,427 Attachment 3 - Draft Capital Improvement Program Budget & Forecast Summaries

Page 12 of 23 ends

State Gas Tax
$17,171,121

7.0%
RMRA
$19,643,894

8.0%
Outside Funded Grants
$2,820,816

1.2%
Engineering Grants
$33,413,324

13.6%
General Capital
$55,117,301

22.5%
Measure J
$8,910,655

3.6%
Impact Fees
$2,052,029

0.8%
Port of
Richmond
$17,129,894

7.0%
Wastewater
$45,494,621

18.6%
Equipment Services
$11,075,420

4.5%
ECIA
$592,460

0.2%
Other Operations
$31,671,892

12.9%
Capital Expenditures by Funds FY 2025-26 to FY 2029-30
Total: $245,093,427
Attachment 3 - Draft Capital Improvement Program Budget & Forecast Summaries

Page 13 of 23 ends

City of Richmond
Capital Expenditure by Projects
FY 2025-26 to FY 2029-30
Projects by Programs
Revised
Budget
FY 2024-25
Actuals to
March 2025 FY
2024-25
Proposed
FY 2025-26
Proposed
FY 2026-27
Proposed
FY 2027-28
Proposed
FY 2028-29
Proposed
FY 2029-30 5- Year Total
EQUIPMENT SERVICES: FLEET PROGRAM
FIRE VEHICLES 3,816,432 7, 579 7,215,000 - - - - 7,215,000 OTHER CITY EQUIPMENT 200,526 104,071 25, 000 - - - - 25,000 OTHER CITY VEHICLES 4,227,581 1,013,007 2,105,000 - - - - 2,105,000

PARKS MAINTENANCE
EQUIPMENT 161,797 71, 910 48, 271 - - - - 48,271 POLICE VEHICLES 1,706,815 350,847 1,730,420 - - - - 1,730,420

STRONGER TOGETHER NEW
BOOKMOBILE 540,000 3, 500 536,500 164,775 - - - 701,275 GENERAL AND PUBLIC SAFETY FACILITIES: BUILDING & FACILITY IMPROVEMENTS PROGRAM

ADA REHABILITATIONS/CDBG
BOOKER T. ANDERSON CENTER 335,000 -
485,000 -
- -
- 485,000

ADA REHABILITATIONS/CDBG

PARCHESTER
415,638 - 441,480 - - - - 441,480 AUDITORIUM UPGRADES 43,912 40, 542 - - - - - - BOOKER T. ANDERSON CENTER
HVAC
232,721 202,826 - - - - - - BOOKER T. ANDERSON CENTER
INFRASTRUCTURE PHASE II 305,347 179,978 -
- -
- -
-
BOOKER T. ANDERSON CENTER
INFRASTRUCTURE PHASE III 2,521,606
-
3,005,397 -
- -
- 3,005,397

BUILT ENVIRONMENT NEEDS

ASSESSMENT
500,000 - 500,000 - - - - 500,000

CORPORATION YARD

BATHROOM REMODEL
12,435 - 157,470 - - - - 157,470 CORPORATION YARD FENCE 37,500 - 37, 500 - - - - 37,500

CORPORATION YARD FUEL

SITES UPGRADES
101,610 - 189,800 - - - - 189,800 E-BIKE LENDING LIBRARY 1,639,172 20, 212 1,249,467 - - - - 1,249,467 HARBOUR 8 PARK EXTENSION 2,980,189 2,268,516 403,108 - - - - 403,108

HILLTOP FIRE STATION CARD
READER
- - 70, 000 - - - - 70,000

MARTIN LUTHER KING JR

COMMUNITY CENTER & PARK
- - 752,759 - - - - 752,759

NATIVE AMERICAN HEALTH
CENTER
50,000 - 50, 000 - - - - 50,000 NEVIN CENTER HVAC 52,750 - 1,064,750 - - - - 1,064,750

PARKS YARD FUEL SITE

UPGRADES
- - 220,000 - - - - 220,000 PT. MOLATE COTTAGES

ASSESSMENT
680,087 164,799 16, 906 - - - - 16,906 RECREATION CENTER HVAC 36,775 - 1,114,975 - - - - 1,114,975

REVITALIZING THE HISTORIC

RICHMOND MAIN LIBRARY
10,746,867 1,179,671 30,686,444 - - - - 30,686,444 RICHMOND MUSEUM ROOF - - 175,000 - - - - 175,000

SHIELDS-REID COMMUNITY

CENTER HVAC SYSTEM

UPGRADE
- - 1,027,250 - - - - 1,027,250 GENERAL AND PUBLIC SAFETY FACILITIES: ENCAMPMENT ABATEMENT PROGRAM

POST ENCAMPMENT CLEANUP

EQUIPMENT
75,000 6, 748 68, 252 - - - - 68,252 GENERAL AND PUBLIC SAFETY FACILITIES: PUBLIC SAFETY IMPROVEMENTS PROGRAM FIRE STATION 63

IMPROVEMENTS
300,000 23, 916 261,000 - - - - 261,000 FIRE STATION 66

IMPROVEMENTS
780,052 - 844,202 - - - - 844,202 Attachment 3 - Draft Capital Improvement Program Budget & Forecast Summaries

Page 14 of 23 ends

City of Richmond
Capital Expenditure by Projects
FY 2025-26 to FY 2029-30
Projects by Programs
Revised
Budget
FY 2024-25
Actuals to
March 2025 FY
2024-25
Proposed
FY 2025-26
Proposed
FY 2026-27
Proposed
FY 2027-28
Proposed
FY 2028-29
Proposed
FY 2029-30 5- Year Total
PARKS AND OPEN SPACES: PARKS AND OPEN SPACES IMPROVEMENTS PROGRAM ADA ACCESSIBLE GARDEN 637,702 24, 635 565,044 - - - - 565,044 AREA FM CAP 913,225 18, 598 716,531 - - - - 716,531

BOORMAN PARK
REVITALIZATION 6,880,741 107,332 6,865,001 - - - - 6,865,001

CIVIC CENTER PLAZA
LANDSCAPING 200,000 - 200,000 - - - - 200,000

DIRT WORLD BIKE PARK
REVITALIZATION 148,756 101,931 - - - - - - FIRE TRAIL ACCESS - - 43, 378 - - - - 43,378 PT. MOLATE TRAIL BEACH
STABILIZATION 500,000 - 2,167,841 - - - - 2,167,841

RICHMOND COMMUNITIES
CLEAN COLLOBORATIVE 7,919,907 267,670 2,141,205 - - - - 2,141,205 SF BAY TRAIL - PT. MOLATE 2,044,416 - 4,283,144 - - - - 4,283,144

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 PARKS AND OPEN SPACES: STREETSCAPE IMPROVEMENTS PROGRAM

GREENING THE YELLOW BRICK
ROAD 764,116 336,891 350,297 - - - - 350,297 PARKS AND OPEN SPACES: URBAN FORESTRY PROGRAM
BOSQUE DEL BARRIO 329,661 36, 582 726,502 - - - - 726,502 PORT OF RICHMOND: PORT IMPROVEMENTS PROGRAM

CAFETERIA BUILDING
WINTERIZATION 208,894 - 264,894 - - - - 264,894

HIGH MASTER LED
REPLACEMENT - - 1,000,000 - - - - 1,000,000 HISTORIC SHIP MOVE: SS RED
OAK VICTORY 500,000 - 500,000 - - - - 500,000 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

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 - - - - - - RIGGERS LOFT MAINTENANCE 175,000 - 760,000 - - - - 760,000

STORM DRAIN IMPROVEMENTS -
PORT 349,650 - 500,000 - - - - 500,000 TERMINAL 2 DREDGING & BANK
STABILIZATION - - 2,200,000 - - - - 2,200,000 TERMINAL 4 WHARF REMOVAL 2,846,351 540,633 1,465,937 - - - - 1,465,937 TERMINALS 7 & 8 DREDGING 215,350 6, 250 1,100,000 - - - - 1,100,000 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 - 2,500,000 - - - - 2,500,000 Attachment 3 - Draft Capital Improvement Program Budget & Forecast Summaries

Page 15 of 23 ends

City of Richmond
Capital Expenditure by Projects
FY 2025-26 to FY 2029-30
Projects by Programs
Revised
Budget
FY 2024-25
Actuals to
March 2025 FY
2024-25
Proposed
FY 2025-26
Proposed
FY 2026-27
Proposed
FY 2027-28
Proposed
FY 2028-29
Proposed
FY 2029-30 5-Year Total
SANITARY SEWER/WASTERWATER: SANITARY SEWER/WASTEWATER IMPROVEMENTS PROGRAM COGENERATION 672,196 3,078 2,000,000 - - - - 2,000,000 CUTTING BLVD. & HARBOUR
WAY S. SEWER LINE WET

WEATHER WEATHER

IMPROVEMENT PROJECT
13,750,000 - 5,700,000 - - - - 5,700,000

CUTTING CARLSON & HOFFMAN

SEWER CAPACITY
694,991 668,066 - - - - - - DECLORINATION 737,748 - - - - - - -

DORNAN DRIVE FORCE MAIN

REHABILITATION
1,003,938 414,886 - - - - - -

DORNAN DRIVE TUNNEL

REHABILITATION
2,600,000 - 535,000 - - - - 535,000 FERRY POINT 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 - - - - 270,000

MARINA BAY PARKWAY FORCE
MAIN
99,645 - - - - - - -

NORTH RICHMOND PUMP

STATION
359,203 4,469 - - - - - - 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/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 SEISMIC RETROFIT 8,449 - - - - - - - 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 STORM DRAINAGE AND WATERSHED: STORM DRAINAGE AND WATERSHED IMPROVEMENTS PROGRAM

FLOOD RISK REDUCTION -

RHEEM CREEK
1,648,960 811,709 318,360 - - - - 318,360

FULL TRASH CAPTURE

FACILITIES
623,070 499,828 - - - - - -

PARCHESTER AREA

INFRASTRUCTURE

IMPROVEMENT
500,000 - 500,000 - - - - 500,000

SANTA RITA ROAD

STABILIZATION
211,686 70,475 85,107 - - - - 85,107

STORMWATER

INFRASTRUCTURE
750,000 - - - - - - - VIA VERDI MITIGATION 4,500,000 - 4,381,801 - - - - 4,381,801 TECHNOLOGY: TECHNOLOGY ENHANCEMENTS PROGRAM

ASSET MGMT SYSTEM,

INVENTORY & ASSESSMENT
- - 485,000 - - - - 485,000

AUDIO VIDEO EQUIPMENT

REPLACMENT
38,170 - 32,802 - - - - 32,802 CCTV CAMERAS 355,000 - 236,620 - - - - 236,620

CORPORATION YARD SECURITY

CAMERAS
37,500 - 37,500 - - - - 37,500 IT FIRE EOC EQUIPMENT 147,869 - 147,886 - - - - 147,886 NETWORK REFRESH 255,055 - 255,055 - - - - 255,055 Attachment 3 - Draft Capital Improvement Program Budget & Forecast Summaries

Page 16 of 23 ends

ATP QUICK BUILD
CUTTING/HOFFMAN 313,715 - 130,999 - - - - 130,999 BARRETT AVE RD.

IMPROVEMENT 279,200 - 1,495,280 - - - - 1,495,280 BAYVIEW TO BART 270,000 - 1,437,889 - - - - 1,437,889

BIKE PEDESTRIAN ACTION PLAN
PROGRAM - - 100,000 100,000 100,000 100,000 100,000 500,000

CARLSON CROSSTOWN
PROJECT PHASE II 5,297,321 268,342 4,538,821 1,778,496 - - - 6,317,317 E-BIKE SHARE 402,605 227,259 325,275 - - - - 325,275

GREENWAY REHAB AND BIKE
EDUCATION 30,000 - 25, 000 - - - - 25,000

MACDONALD AVE PEDESTRIAN
CROSSING 63,440 - 241,425 - - - - 241,425

MCBRYDE SAFE ROUTES TO
PARKS 1,288,000 - 1,407,455 - - - - 1,407,455 METROWALK TRANSIT VILLAGE 45,
537 4,
027 41,
510 -
- -
- 41,510
PT. RICHMOND BICYCLE
CONNECTIVITY 445,900 - 585,567 - - - - 585,567

STREET PAVING -
CUTTING/HARBOUR WAY S.

BIKEWAY
146,619 7, 628 40, 917 - - - - 40,917 YELLOW BRICK RD. CLEAN,
GREEN & BEAUTIFUL 3,845,490 1,912,012 217,022 - - - - 217,022 YELLOW BRICK ROAD 192,835 70, 136 - - - - - - TRANSPORTATION: BRIDGE REHABILITATION PROGRAM

BRIDGE PREVENTIVE
MAINTENANCE 110,939 21, 777 470,786 3,280,922 - - - 3,751,708 TRANSPORTATION: CITYWIDE CONCRETE PROGRAM
ADA TRANSITION PLAN - - 200,000 - - - - 200,000

AMERICANS WITH DISABILITIES
ACT (ADA), SIDEWALK, CURBS 3,413,239 2,267,988 25, 987 - - - - 25,987

BLUE CURB POLICY
DEVELOPMENT - - 120,000 - - - - 120,000

CITYWIDE CONCRETE
PROGRAM - - 1,200,000 - - - - 1,200,000

CITYWIDE ROADWAY SIGNS,

STREETLIGHT & TRAFFIC

SIGNAL POLE INVENTORY
- - 463,381 - - - - 463,381 TRANSPORTATION: COMPLETE STREETS PROGRAM
13TH STREET COMPLETE
STREET 4,431,522 44, 218 4,357,466 - - - - 4,357,466 I-80 CENTRAL INTERCHANGE
PHASE II 4,676,208 116,742 6,352,287 4,673,000 - - - 11,025,287

RICHMOND WELLNESS TRAIL
PHASE II 1,502,709 122,586 3,801,154 - - - - 3,801,154 TRANSPORTATION: NEIGHBORHOOD TRAFFIC CALMING PROGRAM

NEIGHBORHOOD TRAFFIC
CALMING - - 300,000 300,000 300,000 300,000 300,000 1,500,000 TRAFFIC CALMING PROGRAM 3,353,301 53, 797 2,977,543 - - - - 2,977,543 TRANSPORTATION: OTHER OPERATIONS

LONG RANGE TRANSPORTATION
PLANNING - - 315,000 - - - - 315,000

PUBLIC WORKS

TRANSPORTATION COMMUNITY

ENGAGEMENT & OUTREACH
- - 167,760 - - - - 167,760

STREET SWEEPING SIGNS
INSTALLATION 550,000 42, 000 37, 363 - - - - 37,363 Attachment 3 - Draft Capital Improvement Program Budget & Forecast Summaries

Page 17 of 23 ends

City of Richmond
Capital Expenditure by Projects
FY 2025-26 to FY 2029-30
Projects by Programs
Revised
Budget
FY 2024-25
Actuals to
March 2025 FY
2024-25
Proposed
FY 2025-26
Proposed
FY 2026-27
Proposed
FY 2027-28
Proposed
FY 2028-29
Proposed
FY 2029-30 5- Year Total
TRANSPORTATION: PAVEMENT MANAGEMENT PROGRAM
2024 PAVEMENT PREVENTATIVE
MAINTENANCE 3,401,433 2,642,940 - - - - - - STREET PAVING 8,989,645 2,830,123 8,176,975 4,603,471 6,512,409 6,646,144 6,783,259 32,722,258 SURFACE DRAINAGE 300,000 - 100,000 100,000 100,000 100,000 100,000 500,000 TRANSPORTATION: SAFE ROUTES TO SCHOOL PROGRAM

LINCOLN SAFE ROUTES TO
SCHOOL 719,475 10, 305 283,798 - - - - 283,798 TRANSPORTATION: STREETLIGHT PROGRAM
DORNAN TUNNEL LIGHTING 53,415 - 31, 419 - - - - 31,419 RICHMOND ART AND LIGHT 3,469,497 108,479 3,514,474 - - - - 3,514,474 STREET LIGHT MASTER PLAN - - 155,000 - - - - 155,000 TRANSPORTATION: TRAFFIC SAFETY PROGRAM
CANAL BLVD TRAFFIC SAFETY - - 250,000 - - - - 250,000

CANAL BOULEVARD
GATES/FENCE 100,000 - 100,000 - - - - 100,000 CUTTING & CARLSON BLVD.

SECTION 130 750,000 3, 801 194,963 706,000 - - - 900,963

HARBOUR WAY & WRIGHT
SECTION 130 1,166,238 38, 284 935,209 1,284,000 - - - 2,219,209

NEIGHBORHOOD COMPLETE
STREETS 5,152,073 41, 236 4,715,873 - - - - 4,715,873

TRAFFIC SAFETY
IMPROVEMENTS 588,154 129,501 300,000 300,000 300,000 300,000 300,000 1,500,000 TRANSPORTATION: TRAFFIC SIGNALS PROGRAM

TRAFFIC SIGNAL
IMPROVEMENTS 6TH &

MACDONALD
291,295 187,586 60, 010 - - - - 60,010 TRANSPORTATION: ZEV AND INFRASTRUCTURE TRANSITION PROGRAM

AUTOMATED TRANSIT
NETWORK STUDY - - 195,960 - - - - 195,960

TOTAL EXPENSES - ALL
PROJECTS 187,418,521 30,745,531 178,083,701 25,240,664 15,239,659 13,196,144 13,333,259 245,093,427 Attachment 3 - Draft Capital Improvement Program Budget & Forecast Summaries

Page 18 of 23 ends

Unfunded List - Capital Improvement Projects 10-Year Forecast (Summaries) DRAFT Outer Year Outer Year Outer Year Outer Year Outer Year
Funding Status FY 2025-26 FY 2026-27 FY 2027-28 FY 2028-29 FY 2029-30 Total Outer Years FY 2030-31 FY 2031-32 FY 2032-33 FY2033-34 FY2034-35 Grand Total Unfunded 55,774,000 75,583,700 99,048,000 80,736,300 72,064,000 429,395,000 63,064,000 63,064,000 64,598,000 114,874,948 123,794,052 812,601,000 Partially Funded 49,080,000 36,090,000 4, 928,520 51, 480 - - - - - - - 90, 150,000 Total 104,854,000 111,673,700 103,976,520 80,787,780 72,064,000 429,395,000 63,064,000 63,064,000 64,598,000 114,874,948 123,794,052 902,751,000 Outer Year Outer Year Outer Year Outer Year Outer Year
Program Category FY 2025-26 FY 2026-27 FY 2027-28 FY 2028-29 FY 2029-30 Total Outer Years FY 2030-31 FY 2031-32 FY 2032-33 FY2033-34 FY2034-35 Grand Total General and Public Safety Facilities 67,569,000 43,173,700 37, 461,820 11, 749,480 16, 963,000 169, 815,000 7, 963,000 7, 963,000 9, 497,000 59, 773,948 84, 618,052 346, 732,000 Parks and Open Spaces 6,335,000 8,242,000 16, 746,700 21, 900,300 7, 963,000 39, 815,000 7, 963,000 7, 963,000 7, 963,000 7, 963,000 7, 963,000 101, 002,000 Storm Drainage and Watershed 5,975,000 12,575,000 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, 950,000 Technology 1,100,000 800,000 400, 000 - - - - - - - - 2, 300,000 Transportation 23,875,000 46,883,000 45, 693,000 43, 463,000 43, 463,000 201, 390,000 43, 463,000 43, 463,000 43, 463,000 43, 463,000 27, 538,000 404, 767,000 Total 104,854,000 111,673,700 103,976,520 80,787,780 72,064,000 429,395,000 63,064,000 63,064,000 64,598,000 114,874,948 123,794,052 902,751,000 Outer Year Outer Year Outer Year Outer Year Outer Year
Program FY 2025-26 FY 2026-27 FY 2027-28 FY 2028-29 FY 2029-30 Total Outer Years FY 2030-31 FY 2031-32 FY 2032-33 FY2033-34 FY2034-35 Grand Total Bicycle and Pedestrian 50,000 3,420,000 2, 230,000 - - - - - - - - 5, 700,000 Building and Facility Improvements 55,500,000 19,138,000 6, 918,000 10, 473,000 15, 738,000 163, 690,000 6, 738,000 6, 738,000 8, 272,000 58, 548,948 83, 393,052 271, 457,000 Citywide Concrete 4,925,000 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 60, 050,000 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 Parks and Open Spaces Improvements 5,335,000 7,017,000 15, 521,700 20, 675,300 6, 738,000 33, 690,000 6, 738,000 6, 738,000 6, 738,000 6, 738,000 6, 738,000 88, 977,000 Pavement Management 11,000,000 11,000,000 11, 000,000 11, 000,000 11, 000,000 55, 000,000 11, 000,000 11, 000,000 11, 000,000 11, 000,000 11, 000,000 110, 000,000 Public Safety Improvements 11,069,000 22,810,700 29, 318,820 51, 480 - - - - - - - 63, 250,000 Storm Drainage and Watershed Improvements 5,975,000 12,575,000 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 47,950,000 Streetlight 4,400,000 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, 967,000 Streetscape Improvements 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 Technology Enhancements 1,100,000 800,000 400, 000 - - - - - - - - 2, 300,000 Traffic Safety 1,500,000 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, 525,000 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 ZEV and Infrastructure Transition 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 55, 625,000 Total 104,854,000 111,673,700 103, 976,520 80, 787,780 72, 064,000 429, 395,000 63, 064,000 63, 064,000 64, 598,000 114, 874,948 123, 794,052 902, 751,000 Attachment 3 - Draft Capital Improvement Program Budget & Forecast Summaries

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Unfunded List - Capital Improvement Projects 10-Year Forecast DRAFT No. Funding
Status Project Name Department Project/
Program Program Category Program CIP
Score
Total ROM Project
Budget Request
Total ROM
Program Annual
Budget Request
Total Project +
Annual Program
Request
Total ROM
CIP 5-Year
Request
Forecast
Total ROM
CIP 10-Year
Request
Forecast
FY 2025-26 FY 2026-27 FY 2027-28 FY 2028-29 FY 2029-30 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 As-Needed Space Remodeling Public Works Project General and Public Safety Facilities
Building and Facility
Improvements 40.33 800,000 - 800,000 800,000 800,000 400,000 400,000 - 2 Unfunded Building & Facility Improvement Program Public Works Program General and Public Safety Facilities
Building and Facility
Improvements 72.33 - 6,738,000 6,738,000 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 3 Unfunded Civic Center Auditorium Improvements Community Services Project General and Public Safety
Facilities
Building and Facility
Improvements 66.67 12,915,000 - 12,915,000 12,915,000 12,915,000 180,000 3,735,000 9,000,000 - 4 Partially
Funded Corp Yard Fence Public Works Project General and Public Safety Facilities
Building and Facility
Improvements 49.67 400,000 - 400,000 400,000 400,000 400,000 - 5 Partially
Funded Corp Yard Fuel Sites Upgrades Public Works Project General and Public Safety Facilities
Building and Facility
Improvements 75.67 2,000,000 - 2,000,000 2,000,000 2,000,000 2,000,000 - 6 Partially
Funded E-Bike Lending Library Community
Development Project General and Public Safety
Facilities
Building and Facility
Improvements 71.33 1,700,000 - 1,700,000 1,700,000 1,700,000 1,700,000 - 7 Partially
Funded Martin Luther King Jr. Community Center Community Services Project General and Public Safety
Facilities
Building and Facility
Improvements 68.17 50,000,000 - 50,000,000 50,000,000 50,000,000 40,000,000 10,000,000 - 8 Unfunded Multi-Use Sports Facility Community
Services Project General and Public Safety
Facilities
Building and Facility
Improvements 69.17 30,000,000 - 30,000,000 - 30,000,000 30,000,000 419,000 8,675,077 20,905,923 9 Unfunded Public Safety Facility Police Project General and Public Safety Facilities
Building and Facility
Improvements 48.67 100,000,000 - 100,000,000 - 100,000,000 100,000,000 1,115,000 43,135,871 55,749,129 10 Unfunded Solar Installation on City Buildings Economic Development Project General and Public Safety
Facilities
Building and Facility
Improvements 54.83 12,000,000 - 12,000,000 12,000,000 12,000,000 12,000,000 - 11 Unfunded Encampment Abatement Program Public Works Program General and Public Safety Facilities Encampment Abatement 82.33 - 1,225,000 1,225,000 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 12 Partially
Funded Fire Station 63 Improvements Fire Project General and Public Safety Facilities Public Safety Improvements 76.67 5,250,000 - 5,250,000 5,250,000 5,250,000 450,000 4,800,000 - 13 Partially
Funded Fire Station 66 Rebuild Fire Project General and Public Safety Facilities Public Safety Improvements 71.67 14,000,000 - 14,000,000 14,000,000 14,000,000 1,580,000 12,240,000 128,520 51,480 - 14 Unfunded Fire Station 67 Rebuild Fire Project General and Public Safety Facilities Public Safety Improvements 67 20,000,000 - 20,000,000 20,000,000 20,000,000 279,000 5,783,700 13,937,300 - 15 Unfunded Fire Station Alerting System Fire Project General and Public Safety Facilities Public Safety Improvements 74 7,000,000 - 7,000,000 7,000,000 7,000,000 7,000,000 - 16 Unfunded Fire Training Center Phase I Fire Project General and Public Safety Facilities Public Safety Improvements 76.17 15,000,000 - 15,000,000 15,000,000 15,000,000 210,000 4,337,000 10,453,000 - 17 Unfunded Locker Facilities Replacement Police Project General and Public Safety Facilities Public Safety Improvements 34 2,000,000 - 2,000,000 2,000,000 2,000,000 2,000,000 - 18 Unfunded Dog Park Assessment for District 4 Public Works Project Parks and Open Spaces Parks and Open Spaces Improvements 60 35,000 - 35,000 35,000 35,000 35,000 - 19 Unfunded Fiber Playground Surfacing Public Works Project Parks and Open Spaces Parks and Open Spaces Improvements 60.33 500,000 - 500,000 500,000 500,000 500,000 - 20 Partially
Funded Harbour 8 Park Expansion Public Works Project Parks and Open Spaces Parks and Open Spaces Improvements 85.67 3,000,000 - 3,000,000 3,000,000 3,000,000 3,000,000 - 21 Unfunded Nicholl Park Renovation Community
Services Project Parks and Open Spaces Parks and Open Spaces Improvements 75.67 20,000,000 - 20,000,000 20,000,000 20,000,000 279,000 5,783,700 13,937,300 - 22 Unfunded Parks and Open Spaces Program Public Works Program Parks and Open Spaces Parks and Open Spaces Improvements 80 - 3,063,000 3,063,000 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 23 Unfunded Urban Forestry Program Public Works Program Parks and Open Spaces Parks and Open Spaces Improvements 67 - 3,675,000 3,675,000 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 24 Unfunded Streetscape Improvements Program Public Works Program Parks and Open Spaces Streetscape Improvements 66.33 - 1,225,000 1,225,000 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 25 Partially
Funded Parchester Area Infrastructure Plan Public Works Project Storm Drainage and Watershed
Storm Drainage and
Watershed Improvements 78 9,900,000 - 9,900,000 9,900,000 9,900,000 1,000,000 8,900,000 - 26 Unfunded Santa Fe Ave Soldier Pile Wall Public Works Project Storm Drainage and Watershed
Storm Drainage and
Watershed Improvements 59 1,300,000 - 1,300,000 1,300,000 1,300,000 1,300,000 - 27 Unfunded Storm Drainage and Watershed Program Public Works Program Storm Drainage and Watershed
Storm Drainage and
Watershed Improvements 79.33 - 3,675,000 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 28 Unfunded City Fiber Repair and Upgrade Information
Technology Project Technology Technology Enhancements 61.33 800,000 - 800,000 800,000 800,000 400,000 400,000 - 29 Unfunded City Hall Conference Room Upgrades Information Technology Project Technology Technology Enhancements 67 600,000 - 600,000 600,000 600,000 200,000 200,000 200,000 - 30 Unfunded Document Management Citywide Information
Technology Project Technology Technology Enhancements 62.67 900,000 - 900,000 900,000 900,000 500,000 200,000 200,000 - 31 Partially
Funded Barrett Ave Road Improvements Public Works Project Transportation Bicycle and Pedestrian 81 2,500,000 - 2,500,000 2,500,000 2,500,000 2,500,000 - 32 Unfunded Carlson Blvd Crosstown Phase III Public Works Project Transportation Bicycle and Pedestrian 62 3,200,000 - 3,200,000 3,200,000 3,200,000 50,000 920,000 2,230,000 - 33 Unfunded Citywide Concrete Program Public Works Program Transportation Citywide Concrete 88.17 - 6,125,000 6,125,000 29,425,000 60,050,000 4,925,000 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 34 Unfunded Pavement Management Program Public Works Program Transportation Pavement Management 81.67 - 11,000,000 11,000,000 55,000,000 110,000,000 11,000,000 11,000,000 11,000,000 11,000,000 11,000,000 55,000,000 11,000,000 11,000,000 11,000,000 11,000,000 11,000,000 35 Partially
Funded Dornan Tunnel Lighting Public Works Project Transportation Streetlight 65.33 500,000 - 500,000 500,000 500,000 500,000 - 36 Partially
Funded Richmond Art and Lighting Public Works Project Transportation Streetlight 64.5 900,000 - 900,000 900,000 900,000 900,000 - 37 Unfunded Streetlight Program Public Works Program Transportation Streetlight 73.33 - 3,063,000 3,063,000 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 38 Unfunded Traffic Safety Program Public Works Program Transportation Traffic Safety 79 - 1,225,000 1,225,000 6,400,000 12,525,000 1,500,000 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 Attachment 3 - Draft Capital Improvement Program Budget & Forecast Summaries

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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.

6. Staff is verifying if any additional unfunded requests will be included for FY2025-26, e.g. Marina Bay Lighting Renovations.

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 Attachment 3 - Draft Capital Improvement Program Budget & Forecast Summaries

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Unfunded List - Capital Improvement Projects Request FY 2025-26 DRAFT Programs by Program Category Sum of Total Project +
Annual Program Request Sum of FY 2025-26 Score
General and Public Safety Facilities
Building and Facility Improvements
Corp Yard Fuel Sites Upgrades $2,000,000 75.7
Building & Facility Improvement Program $6,738,000 $1,000,000 72.3 E-Bike Lending Library $1,700,000 $1,700,000 71.3
Multi-Use Sports Facility $30,000,000 69.2
Martin Luther King Jr. Community Center $50,000,000 $40,000,000 68.2 Civic Center Auditorium Improvements $12,915,000 66.7
Solar Installation on City Buildings $12,000,000 $12,000,000 54.8 Corp Yard Fence $400,000 $400,000 49.7
Public Safety Facility $100,000,000 48.7
As-Needed Space Remodeling $800,000 $400,000 40.3
Encampment Abatement
Encampment Abatement Program $1,225,000 $1,000,000 82.3 Public Safety Improvements
Fire Station 63 Improvements $5,250,000 76.7
Fire Training Center Phase I $15,000,000 $210,000 76.2
Fire Station Alerting System $7,000,000 $7,000,000 74.0 Fire Station 66 Rebuild $14,000,000 $1,580,000 71.7
Fire Station 67 Rebuild $20,000,000 $279,000 67.0
Locker Facilities Replacement $2,000,000 $2,000,000 34.0 Parks and Open Spaces
Parks and Open Spaces Improvements
Harbour 8 Park Expansion $3,000,000 $3,000,000 85.7
Parks and Open Spaces Program $3,063,000 $500,000 80.0
Nicholl Park Renovation $20,000,000 75.7
Marina Bay Lighting Renovations $3,300,000 $300,000 74.0 Urban Forestry Program $3,675,000 $1,000,000 67.0
Fiber Playground Surfacing $500,000 $500,000 60.3
Dog Park Assessment for District 4 $35,000 $35,000 60.0 Streetscape Improvements
Streetscape Improvements Program $1,225,000 $1,000,000 66.3 Storm Drainage and Watershed
Storm Drainage and Watershed Improvements
Storm Drainage and Watershed Program $3,675,000 $3,675,000 79.3 Parchester Area Infrastructure Plan $9,900,000 $1,000,000 78.0 Santa Fe Ave Soldier Pile Wall $1,300,000 $1,300,000 59.0 Attachment 3 - Draft Capital Improvement Program Budget & Forecast Summaries

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Unfunded List - Capital Improvement Projects Request FY 2025-26 DRAFT Programs by Program Category Sum of Total Project +
Annual Program Request Sum of FY 2025-26 Score
Technology
Technology Enhancements
City Hall Conference Room Upgrades $600,000 $200,000 67.0 Document Management Citywide $900,000 $500,000 62.7
City Fiber Repair and Upgrade $800,000 $400,000 61.3
Transportation
Bicycle and Pedestrian
Barrett Ave Road Improvements $2,500,000 81.0
Carlson Blvd Crosstown Phase III $3,200,000 $50,000 62.0 Citywide Concrete
Citywide Concrete Program $6,125,000 $4,925,000 88.2
Pavement Management
Pavement Management Program $11,000,000 $11,000,000 81.7 Streetlight
Streetlight Program $3,063,000 $3,000,000 73.3
Dornan Tunnel Lighting $500,000 $500,000 65.3
Richmond Art and Lighting $900,000 $900,000 64.5
Traffic Safety
Traffic Safety Program $1,225,000 $1,500,000 79.0
Traffic Signals
Traffic Signal Program $15,925,000 $1,500,000 76.0
ZEV and Infrastructure Transition
ZEV and Infrastructure Transition Program $6,125,000 $500,000 66.0 Grand Total $383,564,000 $104,854,000 2812.0

1. Due to Market Uncertainty reported budget requests are Rough Order of Magnitude present day estimates.

2. Not all programs are have requests for FY2025-26, but will be accounted for in the future programmatic approach.

3. S
taff will continue to evalute request for FY2026-27 as they are processed through the programmatic approach.

Attachment 3 - Draft Capital Improvement Program Budget & Forecast Summaries

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Richmond City CouncilJune 17, 2025

Richmond City Council
June 17, 2025