Attachment 6 - Capital Improvement Projects by Program 10-Year Forecast Unfunded & Shortfall List - Capital Improvement Projects 10-Year Forecast DRAFT Outer Year Outer Year Outer Year Outer Year Outer Year
Funding Status FY 2026-27 FY 2027-28 FY 2028-29 FY 2029-30 FY 2030-31 Total Outer Years FY 2031-32 FY 2032-33 FY2033-34 FY2034-35 FY2035-36 Grand Total Unfunded 66,110,000 54,760,000 47,160,000 72,075,000 502,875,000 60,200,000 126,400,000 57,100,000 103,200,000 127,800,000 88,375,000 803,180,000 Partially Funded 27,510,000 42,390,000 88,430,000 19,970,000 113,890,000 43,630,000 20,500,000 21,610,000 22,740,000 23,890,000 25,150,000 335,820,000 Total 93,620,000 97,150,000 135,590,000 92,045,000 616,765,000 103,830,000 146,900,000 78,710,000 125,940,000 151,690,000 113,525,000 1,139,000,000 Outer Year Outer Year Outer Year Outer Year Outer Year
Program Category FY 2026-27 FY 2027-28 FY 2028-29 FY 2029-30 FY 2030-31 Total Outer Years FY 2031-32 FY 2032-33 FY2033-34 FY2034-35 FY2035-36 Grand Total Transportation 23,400,000 35,440,000 42,300,000 46,270,000 52,550,000 330,165,000 77,300,000 58,310,000 61,540,000 64,790,000 68,225,000 530,125,000 General and Public Safety Facilities 27,880,000 22,330,000 77,210,000 19,735,000 37,780,000 168,800,000 31,000,000 3,000,000 45,400,000 66,300,000 23,100,000 Parks and Open Spaces 6,990,000 23,980,000 13,980,000 24,240,000 11,600,000 102,200,000 32,600,000 15,300,000 16,700,000 18,100,000 19,500,000 182,990,000 Technology 1,100,000 800,000 400,000 - - - - - - - - 2,300,000 Special Districts 300,000 3,000,000 - - - - - - - - - Storm Drainage and Watershed 1,500,000 11,600,000 1,700,000 1,800,000 1,900,000 11,600,000 2,000,000 2,100,000 2,300,000 2,500,000 2,700,000 30,100,000 Port of Richmond 32,450,000 - - - - 4,000,000 4,000,000 - - - - 36,450,000 Total 93,620,000 97,150,000 135,590,000 92,045,000 103,830,000 616,765,000 146,900,000 78,710,000 125,940,000 151,690,000 113,525,000 1,139,000,000 Outer Year Outer Year Outer Year Outer Year Outer Year
Program FY 2026-27 FY 2027-28 FY 2028-29 FY 2029-30 FY 2030-31 Total Outer Years FY 2031-32 FY 2032-33 FY2033-34 FY2034-35 FY2035-36 Grand Total Building and Facility Improvements 16,750,000 13,550,000 50,580,000 5,235,000 10,600,000 139,500,000 1,700,000 3,000,000 45,400,000 66,300,000 23,100,000 236,215,000 Citywide Concrete 4,800,000 5,040,000 5,300,000 5,570,000 5,850,000 34,290,000 6,200,000 6,510,000 6,840,000 7,190,000 7,550,000 60,850,000 Complete Streets - 900,000 2,300,000 - - - - - - - - 3,200,000 Complete Streets 100,000 - - - - 22,000,000 22,000,000 - - - - 22,100,000 Complete Streets Program 500,000 2,000,000 6,000,000 6,000,000 6,000,000 35,475,000 6,300,000 6,700,000 7,100,000 7,500,000 7,875,000 55,975,000 Encampment Abatement - - - - - 6,000,000 1,000,000 1,100,000 1,200,000 1,300,000 1,400,000 6,000,000 Neighborhood Safety and Access 1,000,000 2,000,000 3,000,000 4,000,000 5,000,000 29,600,000 5,300,000 5,600,000 5,900,000 6,200,000 6,600,000 44,600,000 Parks and Open Spaces Improvements 6,390,000 26,580,000 10,780,000 19,940,000 7,000,000 68,700,000 26,700,000 9,000,000 10,000,000 11,000,000 12,000,000 Pavement Management 11,000,000 11,600,000 12,200,000 12,900,000 13,600,000 79,600,000 14,300,000 15,100,000 15,900,000 16,700,000 17,600,000 Port Improvements 32,450,000 - - - - 4,000,000 4,000,000 - - - - Public Safety Improvements 11,130,000 8,780,000 26,630,000 14,500,000 27,180,000 29,300,000 29,300,000 - - - - Special District Improvements 300,000 3,000,000 - - - - - - - - - Storm Drainage and Watershed Improvements 1,500,000 11,600,000 1,700,000 1,800,000 1,900,000 11,600,000 2,000,000 2,100,000 2,300,000 2,500,000 2,700,000 30,100,000 Streetlight 3,000,000 3,200,000 3,400,000 3,600,000 3,800,000 22,600,000 4,000,000 4,200,000 4,500,000 4,800,000 5,100,000 39,600,000 Streetscape Improvements 1,600,000 1,100,000 1,200,000 1,300,000 1,400,000 8,500,000 1,500,000 1,600,000 1,700,000 1,800,000 1,900,000 15,100,000 Technology Enhancements 1,100,000 800,000 400,000 - - - - - - - - 2,300,000 Traffic Signals 2,000,000 4,000,000 8,000,000 12,000,000 16,000,000 93,300,000 16,800,000 17,700,000 18,600,000 19,600,000 20,600,000 135,300,000 Urban Forestry - 1,000,000 2,000,000 3,000,000 3,200,000 19,000,000 3,400,000 3,600,000 3,800,000 4,000,000 4,200,000 28,200,000 ZEV and Infrastructure Transition - 2,000,000 2,100,000 2,200,000 2,300,000 13,300,000 2,400,000 2,500,000 2,700,000 2,800,000 2,900,000 21,900,000 Total 93,620,000 97,150,000 135,590,000 92,045,000 103,830,000 616,765,000 146,900,000 78,710,000 125,940,000 151,690,000 113,525,000 1,139,000,000
Attachment 6 - Capital Improvement Projects by Program 10-Year Forecast Unfunded & Shortfall List - Capital Improvement Projects 10-Year Forecast - No. Funding
Status Project Code Project Name Department Project/
Program Program Category Program CIP Score Total ROM Project Budget Request FY 2026-27 FY 2027-28 FY 2028-29 FY 2029-30 FY 2030-31 Total Outer Years FY 2031-32 FY 2032-33 FY2033-34 FY2034-35
1 Unfunded New 23rd St Multimodal Corridor Public Works Project Transportation Complete Streets 70 $ 22,100,000 $ 100,000 $ - $ - $ - $ - $ 22,000,000 $ 22,000,000 2 Unfunded New As-Needed Space Remodeling Public Works Project General and Public Safety Facilities Building and Facility Improvements 40.33 $ 1,500,000 $ 1,000,000 $ 500,000 $ - $ - $ - $ - 3 Unfunded New Boyd Atchison Public Works Project Parks and Open Spaces Parks and Open Spaces Improvements 79 $ 5,055,000 $ 55,000 $ - $ - $ - $ 5,000,000 $ 5,000,000 4 Unfunded New Building & Facility Improvement Program Public Works Program General and Public Safety Facilities Building and Facility Improvements 72.33 $ 16,500,000 $ 1,200,000 $ 1,300,000 $ 1,400,000 $ 1,500,000 $ 1,600,000 $ 9,500,000 $ 1,700,000 $ 1,800,000 $ 1,900,000 $ 2,000,000 5 Unfunded New Carlson Blvd Crosstown Phase III Public Works Project Transportation Complete Streets 62 $ 3,200,000 $ - $ 900,000 $ 2,300,000 $ - $ - $ - 7 Unfunded New City Fiber Repair and Upgrade Information Technology Project Technology Technology Enhancements 61.33 $ 800,000 $ 400,000 $ 400,000 $ - $ - $ - 8 Unfunded New City Hall Conference Room Upgrades Information Technology Project Technology Technology Enhancements 67 $ 600,000 $ 200,000 $ 200,000 $ 200,000 $ - 9 Partially
Funded 23070 Citywide Concrete Program Public Works Program Transportation Citywide Concrete 88.17 $ 60,850,000 $ 4,800,000 $ 5,040,000 $ 5,300,000 $ 5,570,000 $ 5,850,000 $ 34,290,000 $ 6,200,000 $ 6,510,000 $ 6,840,000 $ 7,190,000 10 Unfunded New Civic Center Auditorium Improvements Community Services Project General and Public Safety Facilities Building and Facility Improvements 66.67 $ 12,915,000 $ 180,000 $ 3,735,000 $ 9,000,000 $ - 11 Unfunded 23087 Complete Streets Program Public Works Program Transportation Complete Streets Program Legacy $ 55,975,000 $ 500,000 $ 2,000,000 $ 6,000,000 $ 6,000,000 $ 6,000,000 $ 35,475,000 $ 6,300,000 $ 6,700,000 $ 7,100,000 $ 7,500,000 12 Partially
Funded 23034 Corp Yard Bathroom Remodel Public Works Project General and Public Safety Facilities Building and Facility Improvements Legacy $ 100,000 $ 100,000 $ - 13 Partially
Funded 23012 Corp Yard Fuel Sites Upgrades Public Works Project General and Public Safety Facilities Building and Facility Improvements 75.67 $ 2,000,000 250,000$ 1,750,000$ $ - 14 Unfunded New Document Management Citywide Information Technology Project Technology Technology Enhancements 62.67 $ 900,000 500,000$ $ 200,000 $ 200,000 $ - 15 Unfunded New Dog Park Assessment for District 4 Public Works Project Parks and Open Spaces Parks and Open Spaces Improvements 60 $ 35,000 $ 35,000 $ - 16 Partially
Funded 16G16 E-Bike Lending Library Community
Development Project General and Public Safety
Facilities Building and Facility Improvements 71.33 $ 2,200,000 $ 2,200,000 $ - 17 Unfunded New Encampment Abatement Program Public Works Program Parks and Open Spaces Encampment Abatement 82.33 $ 6,000,000 $ 6,000,000 $ 1,000,000 $ 1,100,000 $ 1,200,000 $ 1,300,000 18 Unfunded New Fire Station 62 ALS Improvements Fire Project General and Public Safety Facilities Public Safety Improvements TBD $ 450,000 $ 70,000 $ 380,000 $ - 19 Unfunded New Fire Station 62 ALS Upgrades Fire Project General and Public Safety Facilities Public Safety Improvements 77 $ 400,000 $ 400,000 $ - 20 Partially
Funded 05G01 Fire Station 63 Improvements Fire Project General and Public Safety Facilities Public Safety Improvements 76.67 $ 30,010,000 $ 4,330,000 $ - $ - $ 1,500,000 24,180,000$ $ - 21 Partially
Funded 05C01 Fire Station 66 Rebuild Fire Project General and Public Safety Facilities Public Safety Improvements 71.67 $ 29,760,000 $ 3,830,000 $ 4,000,000 $ 21,930,000 $ - 22 Unfunded New Fire Station 67 Rebuild Fire Project General and Public Safety Facilities Public Safety Improvements 67 $ 38,000,000 $ 1,000,000 $ 4,700,000 $ - $ 3,000,000 $ 29,300,000 $ 29,300,000 23 Unfunded New Fire Station 68 ALS Upgrades Fire Project General and Public Safety Facilities Public Safety Improvements 75 $ 500,000 $ 500,000 $ - 24 Unfunded New Fire Station Alerting System Fire Project General and Public Safety Facilities Public Safety Improvements 74 $ 1,400,000 $ 1,400,000 $ - $ - 25 Unfunded New Fire Training Center Fire Project General and Public Safety Facilities Public Safety Improvements 76.17 $ 15,000,000 $ 2,000,000 $ 13,000,000 $ - 26 Unfunded New Humphrey Playlot Renovation Public Works Project Parks and Open Spaces Parks and Open Spaces Improvements 58 $ 3,700,000 $ 200,000 $ 3,500,000 $ 3,500,000 27 Unfunded New Janice Playlot Public Works Project Parks and Open Spaces Parks and Open Spaces Improvements 46 $ 1,200,000 $ - $ 1,200,000 $ 1,200,000 28 Unfunded New La Moine Park Public Works Project Parks and Open Spaces Parks and Open Spaces Improvements 66 $ 4,000,000 $ 400,000 $ 3,600,000 $ - 29 Unfunded New Locker Facilities Replacement Police Project General and Public Safety Facilities Public Safety Improvements 34 $ 2,000,000 $ 2,000,000 $ - 30 Unfunded New Marina Bay Lighting Renovations Public Works Project Special Districts Special District Improvements 74 $ 3,300,000 $ 300,000 $ 3,000,000 $ - 31 Partially
Funded 23065 Martin Luther King Jr. Community Center Revitalization Public Works Project General and Public Safety Facilities Building and Facility Improvements 68.17 $ 59,000,000 $ 10,000,000 $ 49,000,000 $ - 32 Unfunded New Martin Luther King Jr. Park Revitalization Public Works Project Parks and Open Spaces Parks and Open Spaces Improvements 68.17 $ 14,000,000 14,000,000$ $ - 33 Unfunded New Median Landscaping Public Works Project Parks and Open Spaces Streetscape Improvements 42 $ 600,000 $ 600,000 $ - 34 Unfunded New Multi-Use Sports Facility Community Services Project General and Public Safety Facilities Building and Facility Improvements 69.17 $ 30,000,000 $ 30,000,000 $ 500,000 $ 8,500,000 35 Unfunded New Neighborhood Safety and Access Public Works Program Transportation Neighborhood Safety and Access 79 $ 44,600,000 $ 1,000,000 $ 2,000,000 $ 3,000,000 $ 4,000,000 $ 5,000,000 $ 29,600,000 $ 5,300,000 $ 5,600,000 $ 5,900,000 $ 6,200,000 36 Unfunded New Nevin Park Public Works Project Parks and Open Spaces Parks and Open Spaces Improvements 70 $ 5,000,000 $ - $ 5,000,000 $ 5,000,000 37 Unfunded New Nicholl Park Renovation Community Services Project Parks and Open Spaces Parks and Open Spaces Improvements 75.67 $ 20,000,000 $ - $ 280,000 $ 5,780,000 $ 13,940,000 $ - 38 Partially
Funded 23063 Parchester Area Infrastructure Improvement Public Works Project Storm Drainage and Watershed Storm Drainage and Watershed Improvements 78 $ 10,000,000 $ - $ 10,000,000 $ - 39 Unfunded New Parks and Open Spaces Improvements Program Public Works Program Parks and Open Spaces Parks and Open Spaces Improvements 80 $ 75,700,000 $ 3,700,000 $ 4,000,000 $ 5,000,000 $ 6,000,000 $ 7,000,000 $ 50,000,000 $ 8,000,000 $ 9,000,000 $ 10,000,000 $ 11,000,000 40 Partially
Funded 01A05 Pavement Management Program Public Works Program Transportation Pavement Management 81.67 $ 140,900,000 $ 11,000,000 $ 11,600,000 $ 12,200,000 $ 12,900,000 $ 13,600,000 $ 79,600,000 $ 14,300,000 $ 15,100,000 $ 15,900,000 $ 16,700,000 42 Unfunded New Port Processing Bldg Economic
Development - Port Project Port of Richmond Port Improvements 74 $ 14,450,000 $ 14,450,000 $ - 43 Unfunded New Port T4 Shoreline Economic
Development - Port Project Port of Richmond Port Improvements 58 $ 6,000,000 $ 2,000,000 $ 4,000,000 $ 4,000,000 44 Unfunded New Port Terminal 2 Slope Economic
Development - Port Project Port of Richmond Port Improvements 66 $ 15,000,000 $ 15,000,000 $ - 45 Unfunded New Port Warehouse Demo Economic
Development - Port Project Port of Richmond Port Improvements 60 $ 1,000,000 $ 1,000,000 $ - 46 Unfunded New Public Safety Facility Police Project General and Public Safety Facilities Building and Facility Improvements 48.67 $ 100,000,000 $ 100,000,000 $ 1,200,000 $ 43,000,000 $ 55,800,000
Attachment 6 - Capital Improvement Projects by Program 10-Year Forecast Unfunded & Shortfall List - Capital Improvement Projects 10-Year Forecast - No. Funding
Status Project Code Project Name Department Project/
Program Program Category Program CIP Score Total ROM Project Budget Request FY 2026-27 FY 2027-28 FY 2028-29 FY 2029-30 FY 2030-31 Total Outer Years FY 2031-32 FY 2032-33 FY2033-34 FY2034-35
47 Unfunded New Richmond Greenway Gap Closure Public Works Project Transportation Parks and Open Spaces Improvements 79 $ 5,700,000 $ 1,000,000 $ 4,700,000 $ - 48 Partially
Funded 01A14 San Francisco Bay Trail - Point Molate Public Works Project Parks and Open Spaces Parks and Open Spaces Improvements 54.7 $ 1,000,000 $ 1,000,000 $ - 50 Unfunded New 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 $ - 51 Unfunded New Storm Drainage and Watershed Program Public Works Program Storm Drainage and Watershed Storm Drainage and Watershed Improvements 79.33 $ 20,100,000 $ 1,500,000 $ 1,600,000 $ 1,700,000 $ 1,800,000 $ 1,900,000 $ 11,600,000 $ 2,000,000 $ 2,100,000 $ 2,300,000 $ 2,500,000 52 Unfunded New Streetlight Program Public Works Program Transportation Streetlight 73.33 $ 39,600,000 $ 3,000,000 $ 3,200,000 $ 3,400,000 $ 3,600,000 $ 3,800,000 $ 22,600,000 $ 4,000,000 $ 4,200,000 $ 4,500,000 $ 4,800,000 53 Unfunded New Streetscape Improvements Program Public Works Program Parks and Open Spaces Streetscape Improvements 66.33 $ 14,500,000 $ 1,000,000 $ 1,100,000 $ 1,200,000 $ 1,300,000 $ 1,400,000 $ 8,500,000 $ 1,500,000 $ 1,600,000 $ 1,700,000 $ 1,800,000 54 Unfunded New Tiller Park Public Works Project Parks and Open Spaces Parks and Open Spaces Improvements 49 $ 4,000,000 $ - $ 4,000,000 $ 4,000,000 55 Unfunded New Traffic Signal Program Public Works Program Transportation Traffic Signals 76 $ 135,300,000 $ 2,000,000 $ 4,000,000 $ 8,000,000 $ 12,000,000 $ 16,000,000 $ 93,300,000 $ 16,800,000 $ 17,700,000 $ 18,600,000 $ 19,600,000 56 Unfunded New Urban Forestry Program Public Works Program Parks and Open Spaces Urban Forestry 67 $ 28,200,000 $ 1,000,000 $ 2,000,000 $ 3,000,000 $ 3,200,000 $ 19,000,000 $ 3,400,000 $ 3,600,000 $ 3,800,000 $ 4,000,000 57 Unfunded New ZEV and Infrastructure Transition Program Public Works Program Transportation ZEV and Infrastructure Transition 66 $ 21,900,000 $ 2,000,000 $ 2,100,000 $ 2,200,000 $ 2,300,000 $ 13,300,000 $ 2,400,000 $ 2,500,000 $ 2,700,000 $ 2,800,000 Total 1,139,000,000$ 93,620,000$ 97,150,000$ 135,590,000$ 92,045,000$ 103,830,000$ 616,765,000$ 146,900,000$ 78,710,000$ 125,940,000$ 151,690,000$ 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.
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.
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.