Richmond City Council
July 1, 2025

Attachment 1: Proposed Clean Richmond Pilot Budget and Compensation Plan
Duration: 6-month Pilot Program
Work Schedule: 20 hours/week
Crew Members: 10
Team Leads: 2
Personnel Compensation
Role Hourly Rate Weekly
Hours
# of
Workers
Duration
(Weeks)
Total Cost
Crew
Members
$23 20 10 26 $119,600
Team Leads $25 20 2 26 $26,000
Subtotal $145,600
Supplies and Materials
Category Estimated Cost
Safety Gear (vests, gloves, boots) $3,000
Cleaning Tools (brooms, pickers) $4,000
Graffiti Removal & Paint Supplies $3,000
Trash Bags, PPE, Misc. Consumables $2,000
Uniforms & Branded Apparel $2,000
Subtotal $14,000
Program Management & Training
Category Estimated Cost
Nonprofit Program Coordination/Admin $20,000
Initial & Ongoing Training Workshops $5,000
Background Checks, Insurance, Payroll $6,000
Subtotal $31,000
Total Estimated Budget
**TOTAL ESTIMATED BUDGET: $190,600**