Attachment 1 - FY 2026-27 CIP Budget by Funding Type with Unfunded and Shortfalls Color Legend: Superscript Legend: Assumptions:
Grant funded project (1) = Shortfall exists but in the out-years Program Shortfall are excluded from the FY 2026-27 shortfall totals Active projects (non-grant) (2) = Financial close-out pending Shortfalls reflect FY 2026‑27 needs only, not total ROM (rough order of magnitude) Unfunded projects (3) = Funding already allocated to other projects Projects are ranked by CIP score; legacy projects are listed alphabetically (4) = Unfunded projects in out-years Projects or programs adopted prior to the CIP scoring system are termed legacy
LINE PROJECT PROJECT TITLE CIP SCORE CURRENT PHASE GRANT
DEDICATED FUNDS - GAS
TAX, MEASURE J,
ENTERPRISE FUNDS,
IMPACT FEE, CDBG
EQUIPMENT
SERVICES
GENERAL
CAPITAL FUND
FY 2026-27
PROPOSED
CIP BUDGET
FY 2026-27
SHORTFALL
FY 2026-27
UNFUNDED TOTAL
A B C D E = A+B+C+D F G H = E+F+G
1 16G13 E-BIKE LENDING LIBRARY Legacy Design 1,249,467 - - - 1,249,467 2,200,000 3,449,467 2 16G12 RICHMOND WELLNESS TRAIL PHASE II Legacy Design 3,668,872 - - 200,000 3,868,872 1,150,000 5,018,872 3 23046 SOCCER FIELDS-RESTROOMS-PARKS(5) Legacy Executing 681,000 - - 569,000 1,250,000 631,000 1,881,000 4 01A14 SF BAY TRAIL - PT. MOLATE 55 Construction 2,000,000 - - 2,275,732 4,275,732 1,000,000 5,275,732 5 29120 13TH STREET COMPLETE STREET Legacy Bid & Award 2,820,000 246,132 - 1,344,966 4,411,098 4,411,098 6 16G17 ADA ACCESSIBLE GARDEN Legacy Construction 565,044 - - - 565,044 565,044 7 23042 BARRETT AVE ROAD IMPROVEMENTS Legacy Design 3,080,769 - - 308,500 3,389,269 3,389,269 8 23040 BAYVIEW TO BART Legacy Design 1,824,800 51,825 - 12,297 1,888,922 1,888,922 9 23045 BOOKER T. ANDERSON CENTER INFRASTRUCTURE PHASE II(2) Legacy Closeout 2,149 - - - 2,149 2,149 10 AR247 BOOKER T. ANDERSON COMMUNITY CENTER HVAC RENOVATION AND REBUILD(2) Legacy Closeout 10,704 - - - 10,704 10,704 11 23006 BOORMAN PARK REVITALIZATION Legacy Construction - - - 2,355,841 2,355,841 2,355,841 12 23G02 BRIDGE PREVENTIVE MAINTENANCE Legacy Bid & Award 3,202,130 414,870 - 406,898 4,023,898 4,023,898 13 23057 CUTTING AND CARLSON BLVD SECTION 130 Legacy Design 189,687 - - - 189,687 189,687 14 23060 DOWNTOWN POINT RICHMOND CONNECTIVITY PROJECT Legacy Planning 1,319,000 139,667 - 191,235 1,649,902 1,649,902 15 16G20 E-BIKE SHARE Legacy Closeout 325,275 - - - 325,275 325,275 16 29125 GREENING THE YELLOW BRICK ROAD Legacy Closeout 350,297 - - - 350,297 350,297 17 23004 HARBOUR 8 PARK EXPANSION Legacy Construction 53,512 - - 3,300,000 3,353,512 3,353,512 18 23022 HARBOUR WAY & WRIGHT SECTION 130 Legacy Design 903,802 - - 334,565 1,238,367 1,238,367 19 29110 I-80 CENTRAL INTERCHANGE PHASE II Legacy Design 5,748,296 378,981 - - 6,127,277 6,127,277 20 23041 LINCOLN SAFE ROUTES TO SCHOOL(2) Legacy Closeout - - - 243,798 243,798 243,798 21 23043 MACDONALD AVE PEDESTRIAN CROSSING Legacy Construction 53,273 - - 28,403 81,675 81,675 22 23039 MCBRYDE SAFE ROUTES TO PARKS Legacy Design 670,334 812,977 - - 1,483,311 1,483,311 23 16G11 NEIGHBORHOOD COMPLETE STREETS Legacy Design 4,561,582 - - - 4,561,582 4,561,582 24 AR231 REVITALIZING THE HISTORIC RICHMOND MAIN LIBRARY Legacy Construction 67,091 - - 5,902,463 5,969,554 5,969,554 25 23031 RICHMOND ART AND LIGHTING Legacy Executing 3,514,474 - - 700,000 4,214,474 4,214,474 26 23030 RICHMOND COMMUNITIES CLEAN COLLABORATIVE Legacy Executing - - - 1,339,528 1,339,528 1,339,528 27 23028 SHIELDS-REID PARK REVITALIZATION Legacy Construction 504,326 - - - 504,326 504,326 28 23021 TERMINAL 4 WHARF REMOVAL Legacy Closeout 1,192,305 - - - 1,192,305 1,192,305 29 23084 URBAN FOREST MANAGEMENT PLAN Legacy Executing 995,000 - - - 995,000 995,000 30 23032 YELLOW BRICK ROAD: CLEAN, GREEN AND BEAUTIFUL Legacy Closeout 37,315 - - 29,981 67,296 67,296 31 23078 PARKS AND OPEN SPACES PROGRAM(1) 80 Executing 466,775 - - 1,722,495 2,189,270 2,189,270 32 16G16 BOSQUE DEL BARRIO 71 Construction 657,537 - - - 657,537 657,537 33 23065 MARTIN LUTHER KING JR COMMUNITY CENTER(1) 68 Design 960,000 - - 400,189 1,360,189 1,360,189 34 23034 CORPORATION YARD BATHROOM REMODEL Legacy Design - - - 157,470 157,470 100,000 257,470 35 05G01 FIRE STATION 66 IMPROVEMENTS(1) 77 Planning - - - 745,576 745,576 3,830,000 4,575,576 36 23012 CORPORATION YARD FUEL SITES UPGRADES(1) 76 Design - - - 189,800 189,800 250,000 439,800 37 05C01 FIRE STATION 63 - FIRE DEPT IMPROVEMENTS/STATION 63(1) 72 Planning - - - 177,996 177,996 4,330,000 4,507,996 38 22103 CUTTING BLVD. & HARBOUR WAY S. SEWER LINE WET WEATHER IMPROVEMENT PROJECT Legacy Construction - 1,126,349 - - 1,126,349 1,126,349 39 22110 DORNAN DRIVE TUNNEL REHABILITATION Legacy Closeout - 72,670 - - 72,670 72,670
Attachment 1 - FY 2026-27 CIP Budget by Funding Type with Unfunded and Shortfalls Color Legend: Superscript Legend: Assumptions:
Grant funded project (1) = Shortfall exists but in the out-years Program Shortfall are excluded from the FY 2026-27 shortfall totals Active projects (non-grant) (2) = Financial close-out pending Shortfalls reflect FY 2026‑27 needs only, not total ROM (rough order of magnitude) Unfunded projects (3) = Funding already allocated to other projects Projects are ranked by CIP score; legacy projects are listed alphabetically (4) = Unfunded projects in out-years Projects or programs adopted prior to the CIP scoring system are termed legacy
LINE PROJECT PROJECT TITLE CIP SCORE CURRENT PHASE GRANT
DEDICATED FUNDS - GAS
TAX, MEASURE J,
ENTERPRISE FUNDS,
IMPACT FEE, CDBG
EQUIPMENT
SERVICES
GENERAL
CAPITAL FUND
FY 2026-27
PROPOSED
CIP BUDGET
FY 2026-27
SHORTFALL
FY 2026-27
UNFUNDED TOTAL
A B C D E = A+B+C+D F G H = E+F+G
40 22230 SANITARY SEWER REPAIRS Legacy Executing - 4,000,000 - - 4,000,000 4,000,000 41 22234 SANITARY SEWER PIPELINE REHAB Legacy Executing - 1,200,000 - - 1,200,000 1,200,000 42 22235 SANITARY SEWER BRICK MANHOLE REPAIRS Legacy Executing - 672,178 - - 672,178 672,178 43 22240 MULTI-SITE TRASH CAPTURE DEVICES Legacy Design - 9,700,626 - - 9,700,626 9,700,626 44 23011 AREA FM CAP Legacy Bid & Award - 364,580 - - 364,580 364,580 45 23033 CARLSON CROSSTOWN PROJECT PHASE II Legacy Design - 3,392,927 - 2,447,799 5,840,726 5,840,726 46 23035 TRAFFIC CALMING PROGRAM Legacy Executing - 788,275 - 681,570 1,469,846 1,469,846 47 23049 VIA VERDI MITIGATION Legacy Design - - - 2,964,001 2,964,001 2,964,001 48 23050 DORNAN TUNNEL LIGHTING Legacy Design - - - 483,026 483,026 483,026 49 23051 CIVIC CENTER PLAZA LANDSCAPING Legacy Executing - - - 200,000 200,000 200,000 50 23061 BOOKER T. ANDERSON CENTER INFRASTRUCTURE PHASE III Legacy Design - - - 2,984,366 2,984,366 2,984,366 51 23062 LONG RANGE TRANSPORTATION PLANNING Legacy Executing - 29,824 - - 29,824 29,824 52 23064 FACILITIES ROOF REPAIR - CITYWIDE Legacy Executing - - - 176,728 176,728 176,728 53 23067 BLUE CURB POLICY DEVELOPMENT Legacy Executing - 10,730 - - 10,730 10,730 54 23069 CANAL BOULEVARD TRAFFIC SAFETY Legacy Construction - - - 47,044 47,044 47,044 55 23076 PUBLIC WORKS TRANSPORTATION COMMUNITY ENGAGEMENT & OUTREACH Legacy Planning - 167,760 - - 167,760 167,760 56 23079 POINT RICHMOND TRAFFIC IMPROVEMENTS Legacy Design 29,099 - - - 29,099 29,099 57 23080 SHIELDS-REID COMMUNITY CENTER MAINTENANCE IMPROVEMENTS Legacy Construction - - - 147,715 147,715 147,715 58 23085 2026 ARTERIAL BASE REPAIR & REHAB Legacy Design - 3,566,983 - - 3,566,983 3,566,983 59 23086 SANTA FE SLOPE STABLIZATION Legacy Design - - - 1,278,126 1,278,126 1,278,126 60 23087 COMPLETE STREETS PROGRAM Legacy Executing - 500,000 - 6,270,944 6,770,944 6,770,944 61 26001 NETWORK REFRESH Legacy Executing - - - 203,213 203,213 203,213 62 26002 AUDIO VISUAL EQUIPMENT REPLACEMENT Legacy Executing - - - 32,802 32,802 32,802 63 26003 IT FIRE EOC EQUIPMENT Legacy Executing - - - 35,624 35,624 35,624 64 36005 RIGGERS LOFT MAINTENANCE Legacy Closeout - 537,000 - - 537,000 537,000 65 36007 TERMINALS 7 & 8 ELECTRIFICATION Legacy Design - 2,602,750 - - 2,602,750 2,602,750 66 36009 POINT POTRERO MARINE TERMINAL (PPMT) ELECTRICAL AND WATERING METER Legacy Planning - 450,000 - - 450,000 450,000 67 36012 POINT POTRERO MARINE TERMINAL (PPMT) PAVEMENT MAINTENANCE Legacy Executing - 3,000,000 - - 3,000,000 3,000,000 68 36020 TERMINALS 7 & 8 DREDGING Legacy Executing - 100,000 - - 100,000 100,000 69 36021 MARINA BAY YACHT HARBOUR CHANNEL ENTRANCE Legacy Executing - 888,977 - - 888,977 888,977 70 36022 TERMINAL 2 DREDGING & BANK STABILIZATION Legacy Construction - 1,184,788 - - 1,184,788 1,184,788 71 36028 CAFETERIA BUILDING WINTERIZATION Legacy Executing - 152,079 - - 152,079 152,079 72 36029 HIGH MAST LED REPLACEMENT Legacy Planning - 1,000,000 - - 1,000,000 1,000,000 73 36035 PORT INFRASTRUCTURE UPGRADE Legacy Planning - 3,175,568 - - 3,175,568 3,175,568 74 36036 STORM DRAIN IMPROVEMENTS - PORT Legacy Planning - 500,000 - - 500,000 500,000 75 36037 PROCESSING BUILDING ASSESSMENT Legacy Closeout - 42,500 - - 42,500 42,500 76 36038 HISTORIC SHIP MOVE: SS RED OAK VICTORY Legacy Planning - 500,000 - - 500,000 500,000 77 36039 PORT ELECTRICAL MAINT. & REPAIRS Legacy Executing - 300,000 - - 300,000 300,000 78 01A15 PT. MOLATE TRAIL BEACH STABILIZATION Legacy Design - 167,841 - 1,990,000 2,157,841 2,157,841
Attachment 1 - FY 2026-27 CIP Budget by Funding Type with Unfunded and Shortfalls Color Legend: Superscript Legend: Assumptions:
Grant funded project (1) = Shortfall exists but in the out-years Program Shortfall are excluded from the FY 2026-27 shortfall totals Active projects (non-grant) (2) = Financial close-out pending Shortfalls reflect FY 2026‑27 needs only, not total ROM (rough order of magnitude) Unfunded projects (3) = Funding already allocated to other projects Projects are ranked by CIP score; legacy projects are listed alphabetically (4) = Unfunded projects in out-years Projects or programs adopted prior to the CIP scoring system are termed legacy
LINE PROJECT PROJECT TITLE CIP SCORE CURRENT PHASE GRANT
DEDICATED FUNDS - GAS
TAX, MEASURE J,
ENTERPRISE FUNDS,
IMPACT FEE, CDBG
EQUIPMENT
SERVICES
GENERAL
CAPITAL FUND
FY 2026-27
PROPOSED
CIP BUDGET
FY 2026-27
SHORTFALL
FY 2026-27
UNFUNDED TOTAL
A B C D E = A+B+C+D F G H = E+F+G
79 01M10 WWTP SLUDGE THICKENER Legacy Closeout - 96,016 - - 96,016 96,016 80 01U10 FERRY POINT PUMP STATION Legacy Closeout - 45,000 - - 45,000 45,000 81 01X10 GRIT AND AERATION REPLACEMENT Legacy Closeout - 1,661,056 - - 1,661,056 1,661,056 82 03A04 FIRE VEHICLES Legacy Executing - - 3,165,000 - 3,165,000 3,165,000 83 03B04 POLICE VEHICLES Legacy Executing - - 1,545,000 - 1,545,000 1,545,000 84 03C04 OTHER CITY VEHICLES Legacy Executing - - 2,320,000 - 2,320,000 2,320,000 85 03D04 OTHER CITY EQUIPMENT Legacy Executing - - 25,000 - 25,000 25,000 86 03D06 ADA REHABILITATIONS/CDBG BOOKER T. ANDERSON CENTER Legacy Planning - 485,000 - - 485,000 485,000 87 03F06 ADA REHABILITATIONS/CDBG PARCHESTER Legacy Planning - 441,480 - - 441,480 441,480 88 22A02 FLOOD RISK REDUCTION - RHEEM CREEK Legacy Closeout - - - 165,000 165,000 165,000 89 AR232 NEVIN COMMUNITY CENTER HVAC(3) Legacy Queued - - - 64,750 64,750 64,750 90 AR233 RICHMOND RECREATION COMPLEX HVAC(3) Legacy Queued - - - 114,975 114,975 114,975 91 CCTV1 CCTV CAMERAS Legacy Executing - - - 236,620 236,620 236,620 92 CSA27 SHIELDS-REID COMMUNITY CENTER HVAC SYSTEM UPGRADE(3) Legacy Queued - - - 27,250 27,250 27,250 93 PM902 POINT MOLATE COTTAGE ROOF STABILIZATION Legacy Closeout - - - 63,512 63,512 63,512 94 23070 CITYWIDE CONCRETE PROGRAM(1) 88 Executing - 1,200,000 - 320,218 1,520,218 1,520,218 95 01A05 STREET PAVING(1) 82 Executing - 3,325,000 - - 3,325,000 3,325,000 96 23088 NEIGHBORHOOD SAFETY AND ACCESS PROGRAM 79 Executing - 400,000 - - 400,000 400,000 97 23063 PARCHESTER AREA INFRASTRUCTURE IMPROVEMENT(1) 78 Executing - - - 100,500 100,500 100,500 98 STORM DRAINAGE AND WATERSHED PROGRAM(4) 79 Unfunded 1,500,000 1,500,000 99 BOYD ATCHISON(4) 79 Unfunded 55,000 55,000 100 RICHMOND GREENWAY GAP CLOSURE(4) 79 Unfunded 1,000,000 1,000,000 101 FIRE STATION 62 ALS UPGRADES(4) 77 Unfunded 66,000 66,000 102 FIRE TRAINING CENTER(4) 76 Unfunded - - 103 TRAFFIC SIGNAL PROGRAM(4) 76 Unfunded 2,000,000 2,000,000 104 NICHOLL PARK RENOVATION(4) 76 Unfunded - - 105 FIRE STATION 68 ALS UPGRADES(4) 75 Unfunded 82,500 82,500 106 MARINA BAY LIGHTING RENOVATIONS 74 Unfunded 300,000 300,000 107 FIRE STATION ALERTING SYSTEM(4) 74 Unfunded - - 108 PORT PROCESSING BLDG 74 Unfunded 14,450,000 14,450,000 109 STREETLIGHT PROGRAM(4) 73 Unfunded 3,000,000 3,000,000 110 BUILDING & FACILITY IMPROVEMENT PROGRAM(4) 72 Unfunded 1,200,000 1,200,000 111 NEVIN PARK(4) 70 Unfunded - - 112 23RD ST MULTIMODAL CORRIDOR(4) 70 Unfunded 100,000 100,000 113 MULTI-USE SPORTS FACILITY(4) 69 Unfunded - - 114 MARTIN LUTHER KING JR. PARK REVITALIZATION(4) 68 Unfunded - 115 CITY HALL CONFERENCE ROOM UPGRADES(4) 67 Unfunded 200,000 200,000 116 FIRE STATION 67 REBUILD(4) 67 Unfunded - - 117 URBAN FORESTRY PROGRAM(4) 67 Unfunded - -
Attachment 1 - FY 2026-27 CIP Budget by Funding Type with Unfunded and Shortfalls Color Legend: Superscript Legend: Assumptions:
Grant funded project (1) = Shortfall exists but in the out-years Program Shortfall are excluded from the FY 2026-27 shortfall totals Active projects (non-grant) (2) = Financial close-out pending Shortfalls reflect FY 2026‑27 needs only, not total ROM (rough order of magnitude) Unfunded projects (3) = Funding already allocated to other projects Projects are ranked by CIP score; legacy projects are listed alphabetically (4) = Unfunded projects in out-years Projects or programs adopted prior to the CIP scoring system are termed legacy
LINE PROJECT PROJECT TITLE CIP SCORE CURRENT PHASE GRANT
DEDICATED FUNDS - GAS
TAX, MEASURE J,
ENTERPRISE FUNDS,
IMPACT FEE, CDBG
EQUIPMENT
SERVICES
GENERAL
CAPITAL FUND
FY 2026-27
PROPOSED
CIP BUDGET
FY 2026-27
SHORTFALL
FY 2026-27
UNFUNDED TOTAL
A B C D E = A+B+C+D F G H = E+F+G
118 CIVIC CENTER AUDITORIUM IMPROVEMENTS(4) 67 Unfunded - - 119 STREETSCAPE IMPROVEMENTS PROGRAM(4) 66 Unfunded 1,000,000 1,000,000 120 LA MOINE PARK(4) 66 Unfunded 400,000 400,000 121 ZEV AND INFRASTRUCTURE TRANSITION PROGRAM(4) 66 Unfunded - - 122 PORT TERMINAL 2 SLOPE 66 Unfunded 15,000,000 15,000,000 123 DOCUMENT MANAGEMENT CITYWIDE(4) 63 Unfunded 500,000 500,000 124 CARLSON BLVD CROSSTOWN PHASE III(4) 62 Unfunded - - 125 CITY FIBER REPAIR AND UPGRADE(4) 61 Unfunded 400,000 400,000 126 DOG PARK ASSESSMENT FOR DISTRICT 4 60 Unfunded 35,000 35,000 127 PORT WAREHOUSE DEMO 60 Unfunded 1,000,000 1,000,000 128 HUMPHREY PLAYLOT RENOVATION(4) 58 Unfunded 200,000 200,000 129 PORT T4 SHORELINE(4) 58 Unfunded 2,000,000 2,000,000 130 SOLAR INSTALLATION ON CITY BUILDINGS 55 Unfunded 12,000,000 12,000,000 131 TILLER PARK(4) 49 Unfunded - - 132 PUBLIC SAFETY FACILITY(4) 49 Unfunded - - 133 JANICE PLAYLOT(4) 46 Unfunded - - 134 AS-NEEDED SPACE REMODELING(4) 40 Unfunded 1,000,000 1,000,000 135 LOCKER FACILITIES REPLACEMENT 34 Unfunded 2,000,000 2,000,000 41,703,913 49,892,408 7,055,000 43,972,517 142,623,838 13,491,000 59,488,500 215,603,338