Attachment 5 - FY 2026-31 Five-Year Capital Improvement Plan.pdf

ATTACHMENT 5 - FY 2026-31 FIVE-YEAR CAPITAL IMPROVEMENT PLAN City of Richmond
Capital Revenue Sources Budget by Fund
FY 2026-27 to FY 2030-31
Fund Group
Projected
Revenue
FY 2025-26
Actual
Revenue
FY 2025-26 as
of 3/31/26
Estimated
FY 2026-27
Estimated
FY 2027-28
Estimated
FY 2028-29
Estimated
FY 2029-30
Estimated
FY 2030-31 5 Year Total Notes
Capital Project Funds
1002-State Gas Tax 3,249,250$ 2,199,181$ 3,368,109$ 3,435,471$ 3,504,181$ 3,574,264$ 3,645,749$ 17,527,774$ [1] 1006-Outside Grants 18,478,096$ 2,424,046$ 7,360,960$ 7,360,960$ 1019-Road Maintenance
Rehabilitation Account (RMRA) 2,864,927$ 1,984,326$ 3,251,983$ 3,317,023$ 3,383,363$ 3,451,030$ 3,520,051$ 16,923,450$ [1] 1054-Engineering Grants 11,943,456$ 4,313,601$ 26,172,146$ 6,663,000$ 32,835,146$ 2001-Capital Outlay 14,064,218$ 15,149,634$ 2,200,000$ 2,200,000$ 2002-Measure C/J 4,292,882$ 2,174,371$ 2,738,681$ 2,168,243$ 2,168,243$ 2,168,243$ 2,168,243$ 11,411,653$ [2] 2110-Park Land Dedication
Impact Fee 29,900$ -$
2111-Traffic Impact Fee 166,991$ -$
2113-Public Facility Impact Fee -
Fire 69,647$ -$
2114-Public Facility Impact Fee -
Police 37,625$ -$
2115-Recreation Impact Fee-
Aquatics 93,657$ -$
2116-Parks Open Space 403,225$ -$
2117-Library Impact Fee 138,742$ -$
2118-Hilltop Impact Fee 1,001$ -$
2119-Storm Drain Impact Fee 63,431$ -$
2120-Wastewater Impact Fee 81,242$ -$
Capital Project Funds - Total 54,892,829$ 29,330,619$ 45,091,879$ 15,583,737$ 9,055,787$ 9,193,538$ 9,334,043$ 88,258,984$ Special Revenue, Enterprise, Internal Services, Other Operations and Housing Department Funds ARPA 643,853$ 643,853$
ECIA -$ -$ [3]
Enterprise Funds 32,699,958$ 10,127,250$ 7,750,000$ 5,750,000$ 5,750,000$ 62,077,208$ [3] Housing Department 926,480$ 926,480$ [3] Internal Service Funds 2,000,000$ 2,000,000$ [3] Library Fund 5,660,857$ 5,660,857$
Transformative Climate Grant 13,660,140$ 13,660,140$ Enterprise, Internal Services,
Other Operations and Housing
Department Funds - Total
-$ -$ 55,591,288$ 10,127,250$ 7,750,000$ 5,750,000$ 5,750,000$ 84,968,538$ Total All Funds Available 54,892,829 29,330,619 100,683,168 25,710,987 16,805,787 14,943,538 15,084,043 173,227,522 Notes:
[1] State Gas Tax revenue and RMRA revenue for FY 2026-27 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 FY 2026-27 is based on estimates from Contra Contra Transportation Authority (CCTA) and also includes Grant funding revenue of $570,438 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.

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ATTACHMENT 5 - FY 2026-31 FIVE-YEAR CAPITAL IMPROVEMENT PLAN State Gas Tax
$17,527,774

10.1%
Outside Grants
$7,360,960

4.2%
Road Maintenance
Rehabilitation Account (RMRA)
$16,923,450

9.8%
Engineering Grants
$32,835,146

19.0%
General Capital
$2,200,000

1.3% Measure J
$11,411,653

6.6%
ARPA
$643,853

0.4%
Enterprise Funds
$62,077,208

35.8%
Housing
$926,480

0.5%
Internal Service Funds
$2,000,000

1.2%
Library
$5,660,857

3.3%
TCC
$13,660,140

7.9%
Capital Revenue Sources by Fund
FY 2026-27 to FY 2030-31
Total: $173,227,522

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ATTACHMENT 5 - FY 2026-31 FIVE-YEAR CAPITAL IMPROVEMENT PLAN City of Richmond
Capital Expenditure by Program Categories
FY 2026-27 to FY 2030-31
Program Categories Revised Budget
FY 2025-26
Actuals to March
2025 FY 2025-26
Proposed
FY 2026-27
Proposed
FY 2027-28
Proposed
FY 2028-29
Proposed
FY 2029-30
Proposed
FY 2030-31 5-Year Total
Equipment Services 18,332,258 3,428,538 7,155,000 - - - - 7,155,000 General and Public Safety
Facilities 46,192,347 2,205,691 17,574,478 - - - - 17,574,478 Parks and Open Spaces 31,365,037 7,632,114 16,988,710 - - - - 16,988,710 Port of Richmond 15,698,712 2,978,698 15,625,967 4,677,250 300,000 300,000 300,000 21,203,217 Sanitary Sewer/Wastewater 19,702,117 7,592,639 8,873,268 5,200,000 7,200,000 5,200,000 5,200,000 31,673,268 Storm Drainage and Watershed 16,342,458 775,634 14,208,254 165,000 165,000 - - 14,538,254 Technology 1,194,862 184,560 508,259 - - - - 508,259 Transportation 73,613,647 6,914,499 62,361,212 15,405,023 8,808,363 8,876,030 8,945,051 104,395,680 Total Expenses - All Program
Catergories 222,441,438 31,712,372 143,295,149 25,447,273 16,473,363 14,376,030 14,445,051 214,036,866

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ATTACHMENT 5 - FY 2026-31 FIVE-YEAR CAPITAL IMPROVEMENT PLAN Equipment Services
$7,155,000

3.3%
General and Public Safety
Facilities
$17,574,478

8.2%
Parks and Open
Spaces
$16,988,710

7.9%
Port of Richmond
$21,203,217

9.9%
Sanitary
Sewer/Wastewater
$31,673,268

14.8%
Storm Drainage and
Watershed
$14,538,254

6.8%
Technology
$508,259

0.2%
Transportation
$104,395,680

48.8%
Capital Improvement Plan by Program Category
FY 2026-27 to FY 2030-31
Total: $214,036,866

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ATTACHMENT 5 - FY 2026-31 FIVE-YEAR CAPITAL IMPROVEMENT PLAN City of Richmond
Capital Expenditure by Programs
FY 2026-27 to FY 2030-31
Programs by Categories
Revised
Budget
FY 2025-26
Actuals to
March 2025
FY 2025-26
Proposed
FY 2026-27
Proposed
FY 2027-28
Proposed
FY 2028-29
Proposed
FY 2029-30
Proposed
FY 2030-31 5-Year Total
Equipment Services
Fleet 18,332,258 3,428,538 7,155,000 - - - - 7,155,000 General and Public Safety Facilities
Building and Facility Improvements 45,072,353 2,196,992 16,650,906 - - - - 16,650,906 Public Safety Improvements 1,119,994 8,700 923,572 - - - - 923,572 Parks and Open Spaces
Encampment Abatement 68,252 - - - - - - - Parks and Open Spaces
Improvements 29,966,944 7,565,138 15,980,877 - - - - 15,980,877 Streetscape Improvements 375,214 - 350,297 - - - - 350,297 Urban Forestry 954,627 66,976 657,537 - - - - 657,537 Port of Richmond
Port Improvements 15,698,712 2,978,698 15,625,967 4,677,250 300,000 300,000 300,000 21,203,217 Technology
Technology Enhancements 1,194,862 184,560 508,259 - - - - 508,259 Transportation
Bridge Rehabilitation 870,786 89,465 4,023,898 - - - - 4,023,898 Citywide Concrete 2,125,835 101,561 1,530,947 1,200,000 1,200,000 1,200,000 1,200,000 6,330,947 Complete Streets 42,522,017 1,558,777 39,324,366 6,663,000 - - - 45,987,366 Neighborhood Safety and Access 6,203,701 777,434 4,193,349 900,000 900,000 900,000 900,000 7,793,349 Pavement Management 12,747,152 4,132,514 8,068,294 6,642,023 6,708,363 6,776,030 6,845,051 35,039,761 Streetlight 7,975,605 103,556 4,697,500 - - - - 4,697,500 Traffic Signals 75,431 - - - - - - - ZEV and Infrastructure Transition 195,960 70,315 - - - - - - Other Operations 897,162 80,877 522,859 - - - - 522,859 Sanitary Sewer/Wastewater
Sanitary Sewer/Wastewater
Improvements 19,702,117 7,592,639 8,873,268 5,200,000 7,200,000 5,200,000 5,200,000 31,673,268 Storm Drainage and Watershed
Storm Drainage and Watershed
Improvements 16,342,458 775,634 14,208,254 165,000 165,000 - - 14,538,254 Total Expenses - All Programs 222,441,438 31,712,372 143,295,149 25,447,273 16,473,363 14,376,030 14,445,051 214,036,866

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ATTACHMENT 5 - FY 2026-31 FIVE-YEAR CAPITAL IMPROVEMENT PLAN

Bridge Rehabilitation
$4,023,898

1.9%
Complete Streets
$45,987,366

21.5%
Pavement
Management
$35,039,761

16.4%
Sanitary
Sewer/Wastewater
Improvements
$31,673,268

14.8%
Port Improvements
$21,203,217

9.9%
Building and Facility
Improvements
$16,650,906

7.8%
Parks and Open
Spaces
Improvements
$15,980,877

7.5%
Storm Drainage
and Watershed
Improvements
$14,538,254

6.8%
Neighborhood
Safety and Access
$7,793,349

3.6%
Fleet
$7,155,000

3.3%
Citywide Concrete
$6,330,947

3.0%
Streetlight
$4,697,500

2.2%
Public Safety
Improvements
$923,572

0.4%
Urban
Forestry
$657,537

0.3%
Other
Operations
$522,859

0.2%
Technology
Enhancements
$508,259

0.2%
Streetscape
Improvements
$350,297

0.2%
Capital Improvement Plan by Programs
FY 2026-27 to FY 2030-31
Total: $214,036,866

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ATTACHMENT 5 - FY 2026-31 FIVE-YEAR CAPITAL IMPROVEMENT PLAN City of Richmond
Capital Expenditure by Funds
FY 2026-27 to FY 2030-31
Projects by Fund
Revised
Budget
FY 2025-26
Actuals to
March 2025
FY 2025-26
Proposed
FY 2026-27
Proposed
FY 2027-28
Proposed
FY 2028-29
Proposed
FY 2029-30
Proposed
FY 2030-31 5-Year Total
1002 - GAS TAX
2026 ARTERIAL BASE REPAIR & REHAB 315,000 - 315,000 - - - - 315,000 2025 PAVING - RUBBERIZED CAPE SEAL 1,556,503 - - - - - - - BRIDGE PREVENTIVE MAINTENANCE 386,078 50,000 414,870 - - - - 414,870 STREET PAVING 2,672,809 1,131,635 3,325,000 3,325,000 3,325,000 3,325,000 3,325,000 16,625,000 TOTAL - STATE GAS TAX - EXPENSES 4,930,390 1,181,635 4,054,870 3,325,000 3,325,000 3,325,000 3,325,000 17,354,870 1006 - OUTSIDE FUNDED GRANTS
2025 PAVING - RUBBERIZED CAPE SEAL 182,000 - - - - - - -

ASSET MGMT SYSTEM, INVENTORY &
ASSESSMENT 250,000 - - - - - - - BARRETT AVE ROAD IMPROVEMENTS 2,000,000 47,326 1,900,400 - - - - 1,900,400 BAYVIEW TO BART 450,000 - 450,000 - - - - 450,000 BOORMAN PARK REVITALIZATION 195,271 - - - - - - -

MARTIN LUTHER KING JR COMMUNITY
CENTER & PARK 1,250,000 130,405 960,000 - - - - 960,000 PARKS AND OPEN SPACES PROGRAM - - 466,775 - - - - 466,775 PARKS MAINTENANCE EQUIPMENT 192,090 - - - - - - - PT. RICHMOND BICYCLE CONNECTIVITY 1,078,000 - 1,078,000 - - - - 1,078,000

RICHMOND COMMUNITIES CLEAN
COLLOBORATIVE 111,150 - - - - - - - SHIELDS-REID PARK REVITALIZATION 3,080,577 1,903,670 504,326 - - - - 504,326 SOCCER FIELDS-RESTROOMS-PARKS 50,000 - 50,000 - - - - 50,000 TERMINAL 4 WHARF REMOVAL 739,703 380,799 1,192,305 - - - - 1,192,305

TOTAL - OUTSIDE FUNDED GRANTS -
EXPENSES 9,578,791 2,462,200 6,601,806 - - - - 6,601,806 1019 - ROAD MAINTENANCE REHABILITATION ACCOUNT (RMRA) SB1 2026 ARTERIAL BASE REPAIR & REHAB - - 3,251,983 - - - - 3,251,983 2025 PAVING - RUBBERIZED CAPE SEAL 3,040,843 2,293,488 - - - - - - 13TH STREET COMPLETE STREET 450,000 - 246,132 - - - - 246,132 2024 PAVEMENT PREVENTATIVE
MAINTENANCE 232,999 - - - - - - - CARLSON CROSSTOWN PROJECT PHASE II 2,864,927 - 3,392,927 - - - - 3,392,927

CITYWIDE ROADWAY SIGNS, STREETLIGHT
& TRAFFIC SIGNAL POLE INVENTORY 463,381 - - - - - - - STREET PAVING - - - 3,317,023 3,383,363 3,451,030 3,520,051 13,671,467 STREET PAVING - SB1 - CUTTING HARBOUR
WAY S. BIKEWAY 137,262 96,345 - - - - - - TOTAL - RMRA - EXPENSES 7,189,412 2,389,833 6,891,042 3,317,023 3,383,363 3,451,030 3,520,051 20,562,509 1054 - ENGINEERING GRANTS
2026 SIDEWALK SHAVING PROJECT 180,000 - - - - - - - 13TH STREET COMPLETE STREET 2,821,000 - 2,820,000 - - - - 2,820,000 BARRETT AVE RD. IMPROVEMENT 1,379,582 135,543 1,180,369 - - - - 1,180,369 BAYVIEW TO BART 1,553,461 175,418 1,374,800 - - - - 1,374,800 BOORMAN PARK REVITALIZATION 3,598,707 419,425 - - - - - - BRIDGE PREVENTIVE MAINTENANCE - - 3,202,130 - - - - 3,202,130 CUTTING & CARLSON BLVD. SECTION 130 635,294 124,836 189,687 706,000 - - - 895,687 GREENING THE YELLOW BRICK ROAD 375,214 - 350,297 - - - - 350,297 HARBOUR 8 PARK EXPANSION 110,398 28,510 53,512 - - - - 53,512 HARBOUR WAY & WRIGHT SECTION 130 935,209 5,232 903,802 1,284,000 - - - 2,187,802 I-80 CENTRAL INTERCHANGE PHASE II 5,972,604 122,578 5,748,296 4,673,000 - - - 10,421,296 LINCOLN SAFE ROUTES TO SCHOOL 78,000 9,500 - - - - - - MCBRYDE SAFE ROUTES TO PARKS 1,266,950 123,858 670,334 - - - - 670,334

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POINT RICHMOND TRAFFIC
IMPROVEMENTS 180,000 23,726 29,099 - - - - 29,099 RICHMOND ART AND LIGHT 3,608,790 65,342 3,514,474 - - - - 3,514,474 SF BAY TRAIL - PT. MOLATE 2,000,000 - 2,000,000 - - - - 2,000,000 YELLOW BRICK RD. CLEAN, GREEN &
BEAUTIFUL 493,511 12,670 37,315 - - - - 37,315

TOTAL - ENGINEERING GRANTS -
EXPENSES 25,603,250 1,248,992 22,127,387 6,663,000 - - - 28,790,387 2001 - GENERAL CAPITAL
13TH STREET COMPLETE STREET 1,424,516 35,940 1,344,966 - - - - 1,344,966 2025 PAVING - RUBBERIZED CAPE SEAL 1,644,903 172,201 - - - - - - 37TH ST IMPROVEMENT 79 - - - - - - -

AMERICANS WITH DISABILITIES ACT (ADA),
SIDEWALK, CURBS 155,182 2,855 - - - - - -

ASSET MGMT SYSTEM, INVENTORY &
ASSESSMENT 235,000 - - - - - - - ATP QUICK BUILD CUTTING/HOFFMAN 207,973 2,470 - - - - - - AUDIO VISUAL EQUIPMENT REPLACEMENT 32,802 - 32,802 - - - - 32,802

AUDITORIUM CONVENTION CENTER
UPGRADES 43,912 - - - - - - - BARRETT AVE ROAD IMPROVEMENTS 314,651 6,500 308,500 - - - - 308,500 BAYVIEW TO BART 307,297 44,123 12,297 - - - - 12,297 BOOKER T. ANDERSON CENTER
INFRASTRUCTURE PHASE III 3,030,650 23,142 2,984,366 - - - - 2,984,366 BOORMAN PARK REVITALIZATION 3,061,964 418,941 2,355,841 - - - - 2,355,841 BRIDGE PREVENTIVE MAINTENANCE 484,708 39,465 406,898 - - - - 406,898 BUILT ENVIRONMENT NEEDS ASSESSMENT 500,000 373,805 - - - - - - CANAL BOULEVARD GATES/FENCE 100,000 - - - - - - - CANAL BOULEVARD TRAFFIC SAFETY 250,000 192,808 47,044 - - - - 47,044 CARLSON CROSSTOWN PROJECT PHASE II 1,884,038 278,769 2,447,799 - - - - 2,447,799 CCTV CAMERAS 236,620 - 236,620 - - - - 236,620 CITYWIDE CONCRETE PROGRAM - - 320,218 - - - - 320,218 CIVIC CENTER PLAZA LANDSCAPING 200,000 - 200,000 - - - - 200,000 COMPLETE STREETS IMPROVEMENTS 6,270,944 - 6,270,944 - - - - 6,270,944

CORPORATION YARD BATHROOM
REMODEL 157,470 - 157,470 - - - - 157,470 CORPORATION YARD FENCE 247,500 - - - - - - -

CORPORATION YARD FUEL SITES
UPGRADES 189,800 - 189,800 - - - - 189,800 CORPORATION YARD SECURITY CAMERAS 37,500 35,000 - - - - - - DORNAN TUNNEL LIGHTING 561,815 8,400 483,026 - - - - 483,026 FACILITIES ROOF REPAIR - CITYWIDE - - 176,728 - - - - 176,728 FIRE STATION 63 - FIRE DEPT
IMPROVEMENTS/STATION 63 275,792 8,700 177,996 - - - - 177,996 FIRE STATION 66 IMPROVEMENTS 844,202 - 745,576 - - - - 745,576 FIRE TRAIL ACCESS 43,378 - - - - - - - FLOOD RISK REDUCTION - RHEEM CREEK 122,057 2,906 165,000 165,000 165,000 - - 495,000 GREENWAY REHAB AND BIKE EDUCATION 25,000 - - - - - - - HARBOUR 8 PARK EXPANSION 3,300,000 - 3,300,000 - - - - 3,300,000 HARBOUR WAY & WRIGHT SECTION 130 334,565 - 334,565 - - - - 334,565 HILLTOP FIRE STATION CARD READER 70,000 - - - - - - -

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MARTIN LUTHER KING JR COMMUNITY
CENTER 502,759 47,236 400,189 - - - - 400,189 MCBRYDE SAFE ROUTES TO PARKS 254,785 16,095 - - - - - -

METROWALK TRANSIT VILLAGE (NEVIN
AVE 19TH TO 27TH) 39,268 - - - - - - - NATIVE AMERICAN HEALTH CENTER 50,000 - - - - - - - NETWORK REFRESH 255,055 51,841 203,213 - - - - 203,213 NEVIN COMMUNITY CENTER HVAC - - 64,750 - - - - 64,750

PARCHESTER AREA INFRASTRUCTURE
IMPROVEMENT 500,000 54,300 100,500 - - - - 100,500 PARKS AND OPEN SPACES PROGRAM 1,147,595 - 1,722,495 - - - - 1,722,495 PARKS YARD FUEL SITE UPGRADES 220,000 - - - - - - -

POINT MOLATE COTTAGE ROOF
STABILIZATION 515,296 43,454 63,512 - - - - 63,512

POST ENCAMPMENT CLEAN-UP
(ABATEMENT, FENCING, BOULDER, K-

RAILS, OTHER)
68,252 - - - - - - - PT. MOLATE TRAIL BEACH STABILIZTION 2,000,000 - 1,990,000 - - - - 1,990,000 PT. RICHMOND BICYCLE CONNECTIVITY 267,500 - 191,235 - - - - 191,235

REVITALIZING THE HISTORIC RICHMOND
MAIN LIBRARY 21,067,823 1,120,280 5,902,463 - - - - 5,902,463 RICHMOND ART AND LIGHTING 700,000 - 700,000 - - - - 700,000

RICHMOND COMMUNITIES CLEAN
COLLABORATIVE 2,867,390 1,013,699 1,339,528 - - - - 1,339,528 RICHMOND MUSEUM ROOF 175,000 51,728 - - - - - - RICHMOND RECREATION COMPLEX HVAC - - 114,975 - - - - 114,975 RICHMOND WELLNESS TRAIL PHASE II - - 200,000 - - - - 200,000 SANTA FE SLOPE STABLIZATION 72,624 - 1,278,126 - - - - 1,278,126

SANTA RITA ROAD STABILIZATION
PROJECT 34,429 300 - - - - - - SF BAY TRAIL - PT. MOLATE 2,283,144 - 2,275,732 - - - - 2,275,732

SHIELDS-REID COMMUNITY CENTER HVAC
SYSTEM UPGRADE - - 27,250 - - - - 27,250

SHIELDS-REID COMMUNITY CENTER
MAINTENANCE IMPROVEMENTS 306,975 48,450 147,715 - - - - 147,715 SOCCER FIELDS-RESTROOMS-PARKS - - 1,200,000 - - - - 1,200,000 STREET LIGHT PROGRAM 2,950,000 - - - - - - - STREET PAVING 366,005 21,325 1,176,311 - - - - 1,176,311 TERMINAL 4 WHARF REMOVAL 760,000 - - - - - - - TRAFFIC CALMING PROGRAM 1,072,947 204,418 681,570 - - - - 681,570 TRAFFIC SIGNAL IMPROVEMENT - 6TH ST
AND MACDONALD AVE 60,010 - - - - - - - VIA VERDI MITIGATION 4,204,124 62,972 2,964,001 - - - - 2,964,001 YELLOW BRICK ROAD: CLEAN, GREEN AND
BEAUTIFUL 97,433 - 29,981 - - - - 29,981 TOTAL - GENERAL CAPITAL - EXPENSES 69,913,685 4,480,101 45,779,828 165,000 165,000 - - 46,109,828 2002 - MEASURE J
2025 PAVING - RUBBERIZED CAPE SEAL 1,000,000 - - - - - - - 2026 SIDEWALK SHAVING PROJECT 318,000 - - - - - - - ADA TRANSITION PLAN 200,000 63,855 - - - - - - BAYVIEW TO BART 58,303 - 51,825 - - - - 51,825

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

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ATTACHMENT 5 - FY 2026-31 FIVE-YEAR CAPITAL IMPROVEMENT PLAN City of Richmond
Capital Expenditure by Funds
FY 2026-27 to FY 2030-31
Projects by Fund
Revised
Budget
FY 2025-26
Actuals to
March 2025
FY 2025-26
Proposed
FY 2026-27
Proposed
FY 2027-28
Proposed
FY 2028-29
Proposed
FY 2029-30
Proposed
FY 2030-31 5-Year Total
2002 - MEASURE J - continued
BLUE CURB POLICY DEVELOPMENT 120,000 - 10,730 - - - - 10,730 CITYWIDE CONCRETE PROGRAM 882,000 - 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 6,000,000 I-80 CENTRAL INTERCHANGE PHASE II 618,057 57,091 378,981 - - - - 378,981

LONG RANGE TRANSPORTATION
PLANNING 315,000 - 29,824 - - - - 29,824 MCBRYDE SAFE ROUTES TO PARKS 819,455 - 812,977 - - - - 812,977

NEIGHBORHOOD SAFETY AND ACCESS
PROGRAM - - 900,000 900,000 900,000 900,000 900,000 4,500,000 NEIGHBORHOOD TRAFFIC CALMING 300,000 20,825 - - - - - - PT. RICHMOND BICYCLE CONNECTIVITY 139,667 - 139,667 - - - - 139,667

PUBLIC WORKS TRANSPORTATION
COMMUNITY ENGAGEMENT & OUTREACH 167,760 - 167,760 - - - - 167,760 STREET LIGHT MASTER PLAN 155,000 29,815 - - - - - - STREET PAVING 5,891 1,916 - - - - - - SURFACE DRAINAGE 148,000 14,000 - - - - - - TRAFFIC CALMING PROGRAM 1,032,475 242,025 788,275 - - - - 788,275 TRAFFIC SAFETY IMPROVEMENTS 300,000 124,317 - - - - - - TRAFFIC SIGNAL IMPROVEMENT - 6TH ST

AND MACDONALD AVE
15,421 - - - - - - - TOTAL - MEASURE J - EXPENSES 6,695,028 553,843 4,480,039 2,100,000 2,100,000 2,100,000 2,100,000 12,880,039 2116 - OPEN SPACE IMPACT FEE
PT. MOLATE TRAIL BEACH STABILIZATION 229,759 2,388 167,841 - - - - 167,841

TOTAL - OPEN SPACE IMPACT FEE -
EXPENSES 229,759 2,388 167,841 - - - - 167,841 2117 - LIBRARY IMPACT FEE

REVITALIZING THE HISTORIC RICHMOND

MAIN LIBRARY
1,064,188 - - - - - - - STRONGER TOGETHER NEW BOOKMOBILE 70,000 56,960 - - - - - - TOTAL - LIBRARY IMPACT FEE - EXPENSES 1,134,188 56,960 - - - - - - 2120 - WASTEWATER IMPACT FEE
COGENERATION 669,118 - - - - - - -

SANITARY SEWER BRICK MANHOLE

REPAIRS
750,000 77,822 672,178 - - - - 672,178

TOTAL - WASTEWATER IMPACT FEE -
EXPENSES 1,419,118 77,822 672,178 - - - - 672,178 CAPITAL IMPROVEMENT FUNDS - TOTAL 126,693,620 12,453,774 90,774,990 15,570,023 8,973,363 8,876,030 8,945,051 133,139,457 1005 - LIBRARY
STRONGER TOGETHER NEW BOOKMOBILE 234,775 234,775 - - - - - -

REVITALIZING THE HISTORIC RICHMOND

MAIN LIBRARY
9,199,619 88,762 67,091 - - - - 67,091 TOTAL - LIBRARY- EXPENSES 9,434,394 323,537 67,091 - - - - 67,091 1017 - ECIA
AUTOMATED TRANSIT NETWORK STUDY 195,960 70,315 - - - - - - STRONGER TOGETHER NEW BOOKMOBILE 396,500 393,150 - - - - - - TOTAL - ECIA - EXPENSES 592,460 463,465 - - - - - -

Page 10 of 18 ends

ANDERSON CENTER 485,000 - 485,000 - - - - 485,000

ADA REHABILITATIONS/CDBG
PARCHESTER 441,480 - 441,480 - - - - 441,480 TOTAL - HOUSING DEPARTMENT - ADA 926,480 - 926,480 - - - - 926,480 1306 - AMERICAN RESCUE PLAN ACT (ARPA)

AMERICANS WITH DISABILITIES ACT (ADA),
SIDEWALK, CURBS 305,271 34,851 - - - - - - BOOKER T. ANDERSON CENTER
INFRASTRUCTURE PHASE II 35,054 6,630 2,149 - - - - 2,149 BOOKER T. ANDERSON COMMUNITY
CENTER HVAC RENOVATION AND REBUILD 19,191 19,191 10,704 - - - - 10,704 NORTH RICHMOND PUMP STATION 343,288 95,684 - - - - - -

REVITALIZING THE HISTORIC RICHMOND

MAIN LIBRARY
372,975 170,452 - - - - - - SOCCER FIELDS-RESTROOMS-PARKS 7,226,837 3,740,185 631,000 - - - - 631,000 STORMWATER INFRASTRUCTURE 694,660 548,403 - - - - - - STREET PAVING 1,084,199 497,949 - - - - - -

TOTAL - AMERICAN RESCUE PLAN ACT
(ARPA) - EXPENSES 10,081,474 5,113,345 643,853 - - - - 643,853 1307 - TRANSFORMATIVE CLIMATE COMMUNITIES (TCC)
ADA ACCESSIBLE GARDEN 847,667 12,076 565,044 - - - - 565,044 BOSQUE DEL BARRIO 954,627 66,976 657,537 - - - - 657,537 E-BIKE LENDING LIBRARY 2,024,238 93,398 1,249,467 - - - - 1,249,467 E-BIKE SHARE 414,402 80,877 325,275 - - - - 325,275 NEIGHBORHOOD COMPLETE STREETS 4,980,083 92,255 4,561,582 - - - - 4,561,582 RICHMOND WELLNESS TRAIL PHASE II 4,483,285 138,928 3,668,872 - - - - 3,668,872

TOTAL - TRANSFORMATIVE CLIMATE
COMMUNITIES (TCC) 13,704,302 484,511 11,027,777 - - - - 11,027,777 4001 - PORT CIP
CAFETERIA BUILDING WINTERIZATION 331,260 113,000 152,079 - - - - 152,079 HIGH MAST LED REPLACEMENT 1,000,000 - 1,000,000 - - - - 1,000,000 HISTORIC SHIP MOVE: SS RED OAK

VICTORY
500,000 - 500,000 - - - - 500,000

POINT POTRERO MARINE TERMINAL
(PPMT) ELECTRICAL AND WATERING
METER
450,000 - 450,000 - - - - 450,000

POINT POTRERO MARINE TERMINAL
(PPMT) ELECTRICAL MAINTENANCE
100,000 - - - - - - -

POINT POTRERO MARINE TERMINAL
(PPMT) PAVEMENT MAINTENANCE
750,000 - 3,000,000 - - - - 3,000,000 PORT ELECTRICAL MAINT. & REPAIRS 200,000 45,727 300,000 300,000 300,000 300,000 300,000 1,500,000 PORT INFRASTRUCTURE UPGRADE 1,175,000 67,419 3,175,568 - - - - 3,175,568 PROCESSING BUILDING ASSESSMENT 100,000 53,650 42,500 - - - - 42,500 RIGGERS LOFT MAINTENANCE 610,000 71,411 537,000 - - - - 537,000 STORM DRAIN IMPROVEMENTS - PORT 500,000 - 500,000 - - - - 500,000 TERMINAL 2 DREDGING & BANK

STABILIZATION
2,200,000 1,004,212 1,184,788 - - - - 1,184,788 TERMINALS 7 & 8 DREDGING 1,100,000 1,075,782 100,000 - - - - 100,000 TERMINALS 7 & 8 ELECTRIFICATION 2,682,750 20,000 2,602,750 4,377,250 - - - 6,980,000 TOTAL - PORT CIP 11,699,010 2,451,201 13,544,685 4,677,250 300,000 300,000 300,000 19,121,935

Page 11 of 18 ends

SEWER LINE WET WEATHER

IMPROVEMENT PROJECT
4,750,000 3,343,980 1,126,349 - - - - 1,126,349 DORNAN DRIVE TUNNEL REHABILIATION 535,000 - 72,670 - - - - 72,670 FERRY POINT PUMP STATION 508,383 377,016 45,000 - - - - 45,000 GRIT AND AERATION REPLACEMENT - - 1,661,056 - - - - 1,661,056

KELLER BEACH SANITARY SEWER
ASSESSMENT/FIX 920,000 318,598 - - - - - - SANITARY SEWER PIPELINE REHAB 4,684,611 - 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 6,000,000 SANITARY SEWER REPAIRS 6,278,584 3,379,539 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000 20,000,000 WWTP SLUDGE THICKENER 263,134 - 96,016 - - - - 96,016

TOTAL - WATER RESOURCE RECOVERY
WASTEWATER CIP 17,939,711 7,419,133 8,201,090 5,200,000 7,200,000 5,200,000 5,200,000 31,001,090 4005 - MARINA
AREA FM CAP 716,531 6,302 364,580 - - - - 364,580

MARINA BAY YACHT HARBOUR CHANNEL
ENTRANCE 2,500,000 146,698 888,977 - - - - 888,977 TOTAL - MARINA CIP 3,216,531 153,000 1,253,557 - - - - 1,253,557 4006 - STORMWATER
FLOOD RISK REDUCTION - RHEEM CREEK 464,564 106,753 - - - - - - MULTI-SITE TRASH CAPTURE DEVICES 10,250,000 - 9,700,626 - - - - 9,700,626 TOTAL - STORMWATER CIP 10,714,564 106,753 9,700,626 - - - - 9,700,626 5003 - EQUIPMENT SERVICES CIP
FIRE VEHICLES 12,469,299 918,592 3,165,000 - - - - 3,165,000 POLICE VEHICLES 1,732,823 1,107,575 1,475,000 - - - - 1,475,000 OTHER CITY VEHICLES 3,211,770 717,486 2,490,000 - - - - 2,490,000 OTHER CITY EQUIPMENT 25,000 - 25,000 - - - - 25,000 TOTAL - EQUIPMENT SERVICES CIP 17,438,893 2,743,653 7,155,000 - - - - 7,155,000

SPECIAL REVENUE, ENTERPRISE AND
OTHER OPERATING FUNDS - TOTAL 95,747,818 19,258,598 52,520,159 9,877,250 7,500,000 5,500,000 5,500,000 80,897,409 TOTAL EXPENSES - ALL FUNDS 222,441,438 31,712,372 143,295,149 25,447,273 16,473,363 14,376,030 14,445,051 214,036,866

Page 12 of 18 ends

ATTACHMENT 5 - FY 2026-31 FIVE-YEAR CAPITAL IMPROVEMENT PLAN State Gas Tax
$17,354,870

8.1%
RMRA
$20,562,509

9.6%
Outside Funded Grants
$6,601,806

3.1%
Engineering Grants
$28,790,387

13.5% General Capital
$46,109,828

21.5%
Measure J
$12,880,039

6.0%
Impact Fees
$840,019

0.4%
Port of
Richmond
$19,121,935

8.9%
Wastewater
$31,001,090

14.5%Equipment Services
$7,155,000

3.3%
Other Operations
$23,619,384

11.0%
Capital Expenditures by Funds FY 2026-27 to FY 2030-31
Total: $214,036,866

Page 13 of 18 ends

STRONGER TOGETHER NEW
BOOKMOBILE 701,275 684,885 - - - - - - GENERAL AND PUBLIC SAFETY FACILITIES: BUILDING & FACILITY IMPROVEMENTS PROGRAM

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

ADA REHABILITATIONS/CDBG
PARCHESTER 441,480 - 441,480 - - - - 441,480

AUDITORIUM CONVENTION
CENTER UPGRADES 43,912 - - - - - - - BOOKER T. ANDERSON CENTER
INFRASTRUCTURE PHASE II 35,054 6,630 2,149 - - - - 2,149 BOOKER T. ANDERSON CENTER
INFRASTRUCTURE PHASE III 3,030,650 23,142 2,984,366 - - - - 2,984,366 BOOKER T. ANDERSON

COMMUNITY CENTER HVAC

RENOVATION AND REBUILD
19,191 19,191 10,704 - - - - 10,704

BUILD ENVIRONMENT NEEDS
ASSESSMENT 500,000 373,805 - - - - - -

CORPORATION YARD BATHROOM
REMODEL 157,470 - 157,470 - - - - 157,470 CORPORATION YARD FENCE 247,500 - - - - - - -

CORPORATION YARD FUEL SITES
UPGRADES 189,800 - 189,800 - - - - 189,800 E-BIKE LENDING LIBRARY 2,024,238 93,398 1,249,467 - - - - 1,249,467

FACILITIES ROOF REPAIR -
CITYWIDE - - 176,728 - - - - 176,728 HARBOUR 8 PARK EXPANSION 3,410,398 28,510 3,353,512 - - - - 3,353,512

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

MARTIN LUTHER KING JR
COMMUNITY CENTER 1,752,759 177,641 1,360,189 - - - - 1,360,189

NATIVE AMERICAN HEALTH
CENTER 50,000 - - - - - - - NEVIN COMMUNITY CENTER HVAC - - 64,750 - - - - 64,750

PARKS YARD FUEL SITE
UPGRADES 220,000 - - - - - - -

POINT MOLATE COTTAGE ROOF
STABILIZATION 515,296 43,454 63,512 - - - - 63,512

REVITALIZING THE HISTORIC
RICHMOND MAIN LIBRARY 31,704,604 1,379,493 5,969,554 - - - - 5,969,554 RICHMOND MUSEUM ROOF 175,000 51,728 - - - - - -

RICHMOND RECREATION
COMPLEX HVAC - - 114,975 - - - - 114,975

SHIELDS-REID COMMUNITY
CENTER HVAC SYSTEM UPGRADE - - 27,250 - - - - 27,250 GENERAL AND PUBLIC SAFETY FACILITIES: PUBLIC SAFETY IMPROVEMENTS PROGRAM FIRE STATION 63 - FIRE DEPT
IMPROVEMENTS/STATION 63
275,792 8,700 177,996 - - - - 177,996 FIRE STATION 66 IMPROVEMENTS 844,202 - 745,576 - - - - 745,576

Page 14 of 18 ends

POST ENCAMPMENT CLEAN-UP
(ABATEMENT, FENCING, BOULDER,

K-RAILS, OTHER)
68,252 - - - - - - - PARKS AND OPEN SPACES: PARKS AND OPEN SPACES IMPROVEMENTS PROGRAM ADA ACCESSIBLE GARDEN 847,667 12,076 565,044 - - - - 565,044 AREA FM CAP 716,531 6,302 364,580 - - - - 364,580 BOORMAN PARK REVITALIZATION 6,855,942 838,366 2,355,841 - - - - 2,355,841

CIVIC CENTER PLAZA
LANDSCAPING 200,000 - 200,000 - - - - 200,000 FIRE TRAIL ACCESS 43,378 - - - - - - -

PARKS AND OPEN SPACES
PROGRAM 1,147,595 - 2,189,270 - - - - 2,189,270 PT. MOLATE TRAIL BEACH
STABILIZTION 2,229,759 2,388 2,157,841 - - - - 2,157,841

RICHMOND COMMUNITIES CLEAN
COLLABORATIVE 2,978,540 1,013,699 1,339,528 - - - - 1,339,528 SF BAY TRAIL - PT. MOLATE 4,283,144 - 4,275,732 - - - - 4,275,732

SHIELDS-REID COMMUNITY

CENTER MAINTENANCE

IMPROVEMENTS
306,975 48,450 147,715 - - - - 147,715

SHIELDS-REID PARK
REVITALIZATION 3,080,577 1,903,670 504,326 - - - - 504,326

SOCCER FIELDS-RESTROOMS-
PARKS 7,276,837 3,740,185 1,881,000 - - - - 1,881,000 PARKS AND OPEN SPACES: STREETSCAPE IMPROVEMENTS PROGRAM

GREENING THE YELLOW BRICK
ROAD 375,214 - 350,297 - - - - 350,297 PARKS AND OPEN SPACES: URBAN FORESTRY PROGRAM
BOSQUE DEL BARRIO 954,627 66,976 657,537 - - - - 657,537 PORT OF RICHMOND: PORT IMPROVEMENTS PROGRAM

CAFETERIA BUILDING
WINTERIZATION 331,260 113,000 152,079 - - - - 152,079 HIGH MAST LED REPLACEMENT 1,000,000 - 1,000,000 - - - - 1,000,000 HISTORIC SHIP MOVE: SS RED
OAK VICTORY 500,000 - 500,000 - - - - 500,000

MARINA BAY YACHT HARBOUR
CHANNEL ENTRANCE 2,500,000 146,698 888,977 - - - - 888,977

POINT POTRERO MARINE

TERMINAL (PPMT) ELECTRICAL

AND WATERING METER
450,000 - 450,000 - - - - 450,000

POINT POTRERO MARINE

TERMINAL (PPMT) ELECTRICAL

MAINTENANCE
100,000 - - - - - - -

POINT POTRERO MARINE

TERMINAL (PPMT) PAVEMENT

MAINTENANCE
750,000 - 3,000,000 - - - - 3,000,000 PORT ELECTRICAL MAINT. &
REPAIRS 200,000 45,727 300,000 300,000 300,000 300,000 300,000 1,500,000

PORT INFRASTRUCTURE
UPGRADE 1,175,000 67,419 3,175,568 - - - - 3,175,568

PROCESSING BUILDING
ASSESSMENT 100,000 53,650 42,500 - - - - 42,500 RIGGERS LOFT MAINTENANCE 610,000 71,411 537,000 - - - - 537,000

STORM DRAIN IMPROVEMENTS -
PORT 500,000 - 500,000 - - - - 500,000 TERMINAL 2 DREDGING & BANK
STABILIZATION 2,200,000 1,004,212 1,184,788 - - - - 1,184,788

Page 15 of 18 ends

ATTACHMENT 5 - FY 2026-31 FIVE-YEAR CAPITAL IMPROVEMENT PLAN City of Richmond
Capital Expenditure by Projects
FY 2026-27 to FY 2030-31
Projects by Categories & Programs
Revised
Budget
FY 2025-26
Actuals to
March 2025 FY
2025-26
Proposed
FY 2026-27
Proposed
FY 2027-28
Proposed
FY 2028-29
Proposed
FY 2029-30
Proposed
FY 2030-31 5-Year Total
PORT OF RICHMOND: PORT IMPROVEMENTS PROGRAM - continued TERMINAL 4 WHARF REMOVAL 1,499,703 380,799 1,192,305 - - - - 1,192,305 TERMINALS 7 & 8 DREDGING 1,100,000 1,075,782 100,000 - - - - 100,000 TERMINALS 7 & 8
ELECTRIFICATION 2,682,750 20,000 2,602,750 4,377,250 - - - 6,980,000 SANITARY SEWER/WASTERWATER: SANITARY SEWER/WASTEWATER IMPROVEMENTS PROGRAM COGENERATION 669,118 - - - 2,000,000 - - 2,000,000 CUTTING BLVD. & HARBOUR WAY
S. SEWER LINE WET WEATHER

IMPROVEMENT PROJECT
4,750,000 3,343,980 1,126,349 - - - - 1,126,349

DORNAN DRIVE TUNNEL
REHABILIATION 535,000 - 72,670 - - - - 72,670 FERRY POINT PUMP STATION 508,383 377,016 45,000 - - - - 45,000

GRIT AND AERATION
REPLACEMENT - - 1,661,056 - - - - 1,661,056

KELLER BEACH SANITARY SEWER
ASSESSMENT/FIX 920,000 318,598 - - - - - - NORTH RICHMOND PUMP STATION 343,288 95,684 - - - - - -

SANITARY SEWER BRICK
MANHOLE REPAIRS 750,000 77,822 672,178 - - - - 672,178

SANITARY SEWER PIPELINE
REHAB 4,684,611 - 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 6,000,000 SANITARY SEWER REPAIRS 6,278,584 3,379,539 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000 20,000,000 WWTP SLUDGE THICKENER 263,134 - 96,016 - - - - 96,016 STORM DRAINAGE AND WATERSHED: STORM DRAINAGE AND WATERSHED IMPROVEMENTS PROGRAM

FLOOD RISK REDUCTION - RHEEM
CREEK 586,621 109,659 165,000 165,000 165,000 - - 495,000

MULTI-SITE TRASH CAPTURE
DEVICES 10,250,000 - 9,700,626 - - - - 9,700,626

PARCHESTER AREA
INFRASTRUCTURE IMPROVEMENT 500,000 54,300 100,500 - - - - 100,500 SANTA FE SLOPE STABLIZATION 72,624 - 1,278,126 - - - - 1,278,126

SANTA RITA ROAD STABILIZATION

PROJECT
34,429 300 - - - - - - STORMWATER INFRASTRUCTURE 694,660 548,403 - - - - - - VIA VERDI MITIGATION 4,204,124 62,972 2,964,001 - - - - 2,964,001 TECHNOLOGY: TECHNOLOGY ENHANCEMENTS PROGRAM

ASSET MGMT SYSTEM,

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

AUDIO VISUAL EQUIPMENT

REPLACEMENT
32,802 - 32,802 - - - - 32,802 CCTV CAMERAS 236,620 - 236,620 - - - - 236,620

CORPORATION YARD SECURITY

CAMERAS
37,500 35,000 - - - - - - IT FIRE EOC EQUIPMENT 147,886 97,718 35,624 - - - - 35,624 NETWORK REFRESH 255,055 51,841 203,213 - - - - 203,213 TRANSPORTATION: BRIDGE REHABILITATION PROGRAM

BRIDGE PREVENTIVE

MAINTENANCE
870,786 89,465 4,023,898 - - - - 4,023,898 TRANSPORTATION: CITYWIDE CONCRETE PROGRAM
ADA TRANSITION PLAN 200,000 63,855 - - - - - -

AMERICANS WITH DISABILITIES

ACT (ADA), SIDEWALK, CURBS
460,453 37,706 - - - - - -

BLUE CURB POLICY

DEVELOPMENT
120,000 - 10,730 - - - - 10,730 CITYWIDE CONCRETE PROGRAM 882,000 - 1,520,218 1,200,000 1,200,000 1,200,000 1,200,000 6,320,218

Page 16 of 18 ends

CITYWIDE ROADWAY SIGNS,

STREETLIGHT & TRAFFIC SIGNAL

POLE INVENTORY
463,381 - - - - - - - TRANSPORTATION: COMPLETE STREETS PROGRAM
13TH STREET COMPLETE STREET 4,695,516 35,940 4,411,098 - - - - 4,411,098

ATP QUICK BUILD
CUTTING/HOFFMAN 207,973 2,470 - - - - - -

BARRETT AVE ROAD
IMPROVEMENTS 3,694,233 189,369 3,389,269 - - - - 3,389,269 BAYVIEW TO BART 2,369,061 219,541 1,888,922 - - - - 1,888,922

BIKE AND PEDESTRIAN ACTION
PLAN PROGRAM 100,000 - - - - - - - CANAL BOULEVARD GATES/FENCE 100,000 - - - - - - -

CANAL BOULEVARD TRAFFIC
SAFETY 250,000 192,808 47,044 - - - - 47,044

CARLSON CROSSTOWN PROJECT
PHASE II 4,748,965 278,769 5,840,726 - - - - 5,840,726

COMPLETE STREETS
IMPROVEMENTS 6,270,944 - 6,270,944 - - - - 6,270,944

CUTTING AND CARLSON BLVD
SECTION 130 635,294 124,836 189,687 706,000 - - - 895,687

HARBOUR WAY & WRIGHT
SECTION 130 1,269,774 5,232 1,238,367 1,284,000 - - - 2,522,367 I-80 CENTRAL INTERCHANGE
PHASE II 6,590,662 179,668 6,127,277 4,673,000 - - - 10,800,277

MACDONALD AVE PEDESTRIAN
CROSSING 325,398 2,616 81,675 - - - - 81,675

NEIGHBORHOOD COMPLETE
STREETS 4,980,083 92,255 4,561,582 - - - - 4,561,582 PT. RICHMOND BICYCLE
CONNECTIVITY 1,663,567 - 1,408,902 - - - - 1,408,902

RICHMOND WELLNESS TRAIL
PHASE II 4,483,285 138,928 3,868,872 - - - - 3,868,872 STREET PAVING - SB1 - CUTTING
HARBOUR WAY S. BIKEWAY 137,262 96,345 - - - - - - TRANSPORTATION: NEIGHBORHOOD SAFETY AND ACCESS PROGRAM
37TH ST IMPROVEMENT 79 - - - - - - -

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

LINCOLN SAFE ROUTES TO
SCHOOL 321,798 9,500 243,798 - - - - 243,798

MCBRYDE SAFE ROUTES TO
PARKS 2,341,190 139,952 1,483,311 - - - - 1,483,311

METROWALK TRANSIT VILLAGE
(NEVIN AVE 19TH TO 27TH) 39,268 - - - - - - -

NEIGHBORHOOD SAFETY AND
ACCESS PROGRAM - - 900,000 900,000 900,000 900,000 900,000 4,500,000

NEIGHBORHOOD TRAFFIC
CALMING 300,000 20,825 - - - - - -

POINT RICHMOND TRAFFIC
IMPROVEMENTS 180,000 23,726 29,099 - - - - 29,099 TRAFFIC CALMING PROGRAM 2,105,422 446,443 1,469,846 - - - - 1,469,846 TRAFFIC SAFETY IMPROVEMENTS 300,000 124,317 - - - - - - YELLOW BRICK ROAD: CLEAN,
GREEN AND BEAUTIFUL 590,944 12,670 67,296 - - - - 67,296

Page 17 of 18 ends

ATTACHMENT 5 - FY 2026-31 FIVE-YEAR CAPITAL IMPROVEMENT PLAN City of Richmond
Capital Expenditure by Projects
FY 2026-27 to FY 2030-31
Projects by Categories & Programs
Revised
Budget
FY 2025-26
Actuals to
March 2025 FY
2025-26
Proposed
FY 2026-27
Proposed
FY 2027-28
Proposed
FY 2028-29
Proposed
FY 2029-30
Proposed
FY 2030-31 5-Year Total
TRANSPORTATION: PAVEMENT MANAGEMENT PROGRAM
2024 PAVEMENT PREVENTIVE
MAINTENANCE PROJECT 232,999 - - - - - - - 2025 PAVING - RUBBERIZED CAPE
SEAL 7,424,249 2,465,689 - - - - - - 2026 ARTERIAL BASE REPAIR &
REHAB 315,000 - 3,566,983 - - - - 3,566,983 2026 SIDEWALK SHAVING
PROJECT 498,000 - - - - - - - STREET PAVING 4,128,904 1,652,825 4,501,311 6,642,023 6,708,363 6,776,030 6,845,051 31,472,778 SURFACE DRAINAGE 148,000 14,000 - - - - - - TRANSPORTATION: STREETLIGHT PROGRAM
DORNAN TUNNEL LIGHTING 561,815 8,400 483,026 - - - - 483,026 RICHMOND ART AND LIGHTING 4,308,790 65,342 4,214,474 - - - - 4,214,474 STREET LIGHT MASTER PLAN 155,000 29,815 - - - - - - STREET LIGHT PROGRAM 2,950,000 - - - - - - - TRANSPORTATION: TRAFFIC SIGNALS PROGRAM

TRAFFIC SIGNAL IMPROVEMENT -
6TH ST AND MACDONALD AVE 75,431 - - - - - - - TRANSPORTATION: ZEV AND INFRASTRUCTURE TRANSITION PROGRAM

AUTOMATED TRANSIT NETWORK
STUDY 195,960 70,315 - - - - - - TRANSPORTATION: OTHER OPERATIONS

LONG RANGE TRANSPORTATION
PLANNING 315,000 - 29,824 - - - - 29,824

PUBLIC WORKS TRANSPORTATION

COMMUNITY ENGAGEMENT &

OUTREACH
167,760 - 167,760 - - - - 167,760

PUBLIC WORKS TRANSPORTATION

COMMUNITY ENGAGEMENT &

OUTREACH
414,402 80,877 325,275 - - - - 325,275

TOTAL EXPENSES - ALL
PROJECTS 222,441,438 31,712,372 143,295,149 25,447,273 16,473,363 14,376,030 14,445,051 214,036,866

Page 18 of 18 ends

Richmond City CouncilMay 5, 2026

Richmond City Council
May 5, 2026