Attachment 6 - F Y 2026-31 Draft Five-Year Capital Improvement Plan Budget and Forecast Summaries 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$ 7,860,960$ 7,860,960$ 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$ 26,444,817$ 6,663,000$ 33,107,817$ 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$ 45,864,551$ 15,583,737$ 9,055,787$ 9,193,538$ 9,334,043$ 89,031,655$ 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 29,330,619 101,455,839 25,710,987 16,805,787 14,943,538 15,084,043 174,000,193 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.
FY 2026-31 Draft Five-Year Capital Improvement Plan Budget and Forecast Summaries State Gas Tax
$17,527,774
10.1%
Outside Grants
$7,860,960
4.5%
Road Maintenance
Rehabilitation
Account (RMRA)
$16,923,450 …
Engineering Grants
$33,107,817
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
35.7%
Housing
$926,480
0.5%
Internal Service Funds
$2,000,000
1.1%
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: $174,000,193
FY 2026-31 Draft Five-Year Capital Improvement Plan Budget and Forecast Summaries 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, 055,000 - - - - 7, 055,000 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 17, 983,710 - - - - 17, 983,710 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 61, 425,901 15,405,023 8,808,363 8,876,030 8,945,051 103,460,368 Total Expenses - All Program
Catergories 222,441,438 31,712,372 143,254,838 25,447,273 16,473,363 14,376,030 14,445,051 213,996,555
FY 2026-31 Draft Five-Year Capital Improvement Plan Budget and Forecast Summaries Equipment Services
$7,055,000
3.3%
General and Public Safety
Facilities
$17,574,478
8.2%
Parks and Open
Spaces
$17,983,710
8.4%
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
$103,460,368
48.3%
Capital Improvement Plan by Program Category
FY 2026-27 to FY 2030-31
Total: $213,996,555
FY 2026-31 Draft Five-Year Capital Improvement Plan Budget and Forecast Summaries 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 7,055,000 - - - - 7,055,000 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 1,652,537 - - - - 1,652,537 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 2,623,835 101,561 1,530,947 1,200,000 1,200,000 1,200,000 1,200,000 6,330,947 Complete Streets 44,863,207 1,698,729 41,548,677 7,163,000 500,000 500,000 500,000 50,211,677 Neighborhood Safety and Access 4,276,913 718,359 2,535,313 400,000 400,000 400,000 400,000 4,135,313 Pavement Management 12,249,152 4,132,514 6,891,983 6,642,023 6,708,363 6,776,030 6,845,051 33,863,450 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 482,760 - 197,584 - - - - 197,584 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 31,712,372 143,254,838 25,447,273 16,473,363 14,376,030 14,445,051 213,996,555
FY 2026-31 Draft Five-Year Capital Improvement Plan Budget and Forecast Summaries Bridge Rehabilitation
$4,023,898
1.9%
Complete Streets
$50,211,677
23.5%
Pavement
Management
$33,863,450
15.8%
Sanitary
Sewer/Wastewater
Improvements
$31,673,268 …
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
$4,135,313
1.9%
Fleet
$7,055,000
3.3%
Citywide Concrete
$6,330,947 …
Streetlight
$4,697,500
2.2%
Public Safety
Improvements
$923,572
0.4%
Urban
Forestry
$1,652,537
0.8%
Other
Operations
$197,584
0.1%
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: $213,996,555
FY 2026-31 Draft Five-Year Capital Improvement Plan Budget and Forecast Summaries 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 - - - - - - -
DOWNTOWN POINT RICHMOND
CONNECTIVITY PROJECT 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 URBAN FOREST MANAGEMENT PLAN - - 995, 000 - - - - 995, 000
TOTAL - OUTSIDE FUNDED GRANTS -
EXPENSES 9,578,791 2,462,200 7,596,806 - - - - 7,596,806 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 MACDONALD AVE PEDESTRIAN CROSSING 236,130 2,354 53, 273 - - - - 53, 273
DOWNTOWN POINT RICHMOND
CONNECTIVITY PROJECT 178,400 - 241,000 - - - - 241,000
POINT RICHMOND TRAFFIC
IMPROVEMENTS 180,000 23,726 29,099 - - - - 29,099
FY 2026-31 Draft Five-Year Capital Improvement Plan Budget and Forecast Summaries 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
1054 - ENGINEERING GRANTS - continued
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 22,368,387 6,663,000 - - - 29,031,387 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 - - - - 3 2,802
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 - - - - 1 2,297 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 - - - - 4 7,044 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 PROGRAM 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 - - - - - - - IT FIRE EOC EQUIPMENT 147,886 97,718 35, 624 - - - - 3 5,624 LINCOLN SAFE ROUTES TO SCHOOL 243,798 - 243, 798 - - - - 243, 798 MACDONALD AVE PEDESTRIAN CROSSING 89,268 262 28, 403 - - - - 2 8,403
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 - - - - 6 4,750
FY 2026-31 Draft Five-Year Capital Improvement Plan Budget and Forecast Summaries 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
2001 - GENERAL CAPITAL - continued
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
DOWNTOWN POINT RICHMOND
CONNECTIVITY PROJECT 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 - - - - - - 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 44, 603,517 165, 000 165, 000 - - 44, 933,517 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 - - - - 5 1,825
BIKE AND PEDESTRIAN ACTION PLAN
PROGRAM 100,000 - - - - - - -
BLUE CURB POLICY DEVELOPMENT 120,000 - 10, 730 - - - - 1 0,730 CITYWIDE CONCRETE PROGRAM 882,000 - 1, 200,000 1, 200,000 1, 200,000 1, 200,000 1, 200,000 6, 000,000 COMPLETE STREETS PROGRAM - - 500, 000 500, 000 500, 000 500, 000 500, 000 2, 500,000 I-80 CENTRAL INTERCHANGE PHASE II 618,057 57,091 378, 981 - - - - 378, 981 LONG RANGE TRANSPORTATION PLANNING 315,000 - 29, 824 - - - - 2 9,824 MCBRYDE SAFE ROUTES TO PARKS 819,455 - 812, 977 - - - - 812, 977
NEIGHBORHOOD SAFETY AND ACCESS
PROGRAM - - 400,000 400,000 400,000 400,000 400,000 2,000,000 NEIGHBORHOOD TRAFFIC CALMING 300,000 20,825 - - - - - -
DOWNTOWN POINT RICHMOND
CONNECTIVITY PROJECT 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 - - - - - -
FY 2026-31 Draft Five-Year Capital Improvement Plan Budget and Forecast Summaries 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
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, 834,678 15, 570,023 8,973,363 8, 876,030 8, 945,051 133, 199,146 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 - - - - - - 1201 - HOUSING DEPARTMENT - CDBG
ADA REHABILITATIONS/CDBG BOOKER T.
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
FY 2026-31 Draft Five-Year Capital Improvement Plan Budget and Forecast Summaries 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
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 4003 - WATER RESOURCE RECOVERY WASTEWATER CIP
COGENERATION - - - - 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 - - - - - - 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
FY 2026-31 Draft Five-Year Capital Improvement Plan Budget and Forecast Summaries 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
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, 545,000 - - - - 1, 545,000 OTHER CITY VEHICLES 3,211,770 717,486 2, 320,000 - - - - 2, 320,000 OTHER CITY EQUIPMENT 25,000 - 25, 000 - - - - 25, 000 TOTAL - EQUIPMENT SERVICES CIP 17,438,893 2,743,653 7, 055,000 - - - - 7, 055,000
SPECIAL REVENUE, ENTERPRISE AND
OTHER OPERATING FUNDS - TOTAL 95,747,818 19,258,598 52,420,159 9,877,250 7,500,000 5,500,000 5,500,000 80,797,409 TOTAL EXPENSES - ALL FUNDS 222,441,438 31,712,372 143, 254,838 25,447,273 16,473,363 14,376,030 14,445,051 213,996,555
FY 2026-31 Draft Five-Year Capital Improvement Plan Budget and Forecast Summaries State Gas Tax
$17,354,870
8.1%
RMRA
$20,562,509
9.6%
Outside Funded Grants
$7,596,806
3.5%
Engineering Grants
$29,031,387
13.6%
General Capital
$44,933,517
21.0%
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
$7,055,000
3.3%
Other Operations
$23,619,384
11.0%
Capital Expenditures by Funds FY 2026-27 to FY 2030-31
Total: $213,996,555
FY 2026-31 Draft Five-Year Capital Improvement Plan Budget and Forecast Summaries 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
EQUIPMENT SERVICES: FLEET PROGRAM
FIRE VEHICLES 12,469,299 918,592 3,165,000 - - - - 3, 165,000 OTHER CITY EQUIPMENT 25,000 - 25,000 - - - - 25, 000 OTHER CITY VEHICLES 3,211,770 717,486 2,320,000 - - - - 2, 320,000 PARKS MAINTENANCE EQUIPMENT 192,090 - - - - - - - POLICE VEHICLES 1,732,823 1,107,575 1,545,000 - - - - 1, 545,000
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 6,63 0 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 19,1 91 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 - - 27,2 50 - - - - 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 PARKS AND OPEN SPACES: ENCAMPMENT ABATEMENT PROGRAM
POST ENCAMPMENT CLEAN-UP
(ABATEMENT, FENCING, BOULDER,
K-RAILS, OTHER)
68,252 - - - - - - - PARK
S AND OPEN SPACES: PARKS AND OPEN SPACES IMPROVEMENTS PROGRAM ADA ACCESSIBLE GARDEN 847,667 12,076 56 5,044 - - - - 565, 044 AREA FM CAP 716,531 6,302 36 4,580 - - - - 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
FY 2026-31 Draft Five-Year Capital Improvement Plan Budget and Forecast Summaries 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
PARKS AND OPEN SPACES: PARKS AND OPEN SPACES IMPROVEMENTS PROGRAM - continued 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 6 57,537 - - - - 65 7,537
URBAN FOREST MANAGEMENT
PLAN - - 99 5,000 - - - - 995,000 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 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 - - - - 10 0,000 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 - - - - 4 5,000
GRIT AND AERATION
REPLACEMENT - - 1, 661,056 - - - - 1,661,056
FY 2026-31 Draft Five-Year Capital Improvement Plan Budget and Forecast Summaries 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
SANITARY SEWER/WASTERWATER: SANITARY SEWER/WASTEWATER IMPROVEMENTS PROGRAM - continued
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 - - - - 9 6,016 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 30 0 - - - - - - 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 - - - - 23 6,620
CORPORATION YARD SECURITY
CAMERAS
37,500 35, 000 - - - - - - IT FIRE EOC EQUIPMENT 147,886 97,718 35,624 - - - - 3 5,624 NETWORK REFRESH 255,055 51,841 2 03,213 - - - - 20 3,213 TRANSPORTATION: BRIDGE REHABILITATION PROGRAM
BRIDGE PREVENTIVE
MAINTENANCE
870,786 89,465 4,023,898 - - - - 4,023,898 TRANSPORTATION: CITYWIDE CONCRETE PROGRAM
2026 SIDEWALK SHAVING PROJECT 498,000 - - - - - - - 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 - - - - 1 0,730 CITYWIDE CONCRETE PROGRAM 882,000 - 1,520,218 1 ,200,000 1,200,000 1,200,000 1,200,000 6,320,218
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 PROGRAM 6,270,944 - 6,770,944 5 00,000 500,000 500,000 500,000 8,770,944
CUTTING AND CARLSON BLVD
SECTION 130
635,294 124,836 189,687 706,000 - - - 895,687
FY 2026-31 Draft Five-Year Capital Improvement Plan Budget and Forecast Summaries 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: COMPLETE STREETS PROGRAM - continued
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 MCBRYDE SAFE ROUTES TO PARKS 2,341,190 139,952 1,483,311 - - - - 1,483,311
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
DOWNTOWN POINT RICHMOND
CONNECTIVITY PROJECT 1,663,567 - 1,649,902 - - - - 1,649,902
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 - - - - - - - E-BIKE SHARE 414,402 80,877 3 25,275 - - - - 32 5,275
GREENWAY REHAB AND BIKE
EDUCATION 25,000 - - - - - - - LIN
COLN SAFE ROUTES TO SCHOOL 321,798 9,500 243,798 - - - - 243,798
METROWALK TRANSIT VILLAGE
(NEVIN AVE 19TH TO 27TH) 39,268 - - - - - - -
NEIGHBORHOOD SAFETY AND
ACCESS PROGRAM - - 40 0,000 400,000 400,000 400,000 400,000 2,000,000 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 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 STREET PAVING 4,128,904 1,652,825 3,325,000 6,642,023 6,708,363 6,776,030 6,845,051 30,296,467 SURFACE DRAINAGE 148,000 14,000 - - - - - - TRANSPORTATION: STREETLIGHT PROGRAM
DORNAN TUNNEL LIGHTING 561,815 8,400 4 83,026 - - - - 48 3,026 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 - - - - - - - TRANSP
ORTATION: 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 TOTAL EXPENSES - ALL PROJECTS 222,441,438 31,712,372 143,254,838 25,447,273 16,473,363 14,376,030 14,445,051 213,996,555
FY 2026-31 Draft Five-Year Capital Improvement Plan Budget and Forecast Summaries City of Richmond
Proposed Capital Allocation
FY 2026-27 to FY 2030-31
The Capital Improvement Plan (CIP) Budget for FY 2026-27 amounting $143,254,838 incudes the following:
121,662,855$ Re-budget existing approved project funding that are not anticipated to be spent or encumbered in FY 2025-26 21,591,983$ New or recurring capital allocations from various funding sources 143,254,838$
New/Recurring Capital allocation proposed in FY 2026-27 Budget:
Fund Project Amount Funding Type
Gas Tax Pavement Management Program: Street Paving 3,325,000$ Annual Funding RMRA-SB1 Pavement Management Program: 2026 Arterial Base Repair & Rehabilitation 3,251,983$ Annual Funding
General Capital Complete Streets: Carlson Crosstown Phase II 1,400,000$ Fund Balance - Interest Earnings General Capital Storm Drainage and Watershed Program: Rheem Creek 165,000$ Fund Balance - Interest Earnings
Measure J Citywide Concrete Program 1,200,000$ Annual Funding Measure J Complete Street Program 500,000$ Annual Funding Measure J Neighborhood Safety and Access Program 400,000$ Annual Funding Port Point Potrero Marine Terminal Pavement
Maintenance 2,250,000$ Fund Balance
Port Port Infrastructure Upgrade 2,000,000$ Fund Balance Wastewater Sanitary Sewer Pipeline Rehab 1,200,000$ Fund Balance Wastewater Sanitary Sewer Repairs 4,000,000$ Fund Balance Equipment Services Fleet Program 1,900,000$ Gener al Fund Cost Pool Allocation 21,591,983$
Transfer of Unspent Funds from Completed or Withdrawn Projects within the General Capital Fund:
CIP# Project Name Amount Status
23047 Traffic Signal Improvement - 6th St and Macdonald Ave (60,010)$ Completed
23048 Street Sweeping Signs (10,940)$ Completed
23021 Terminal 4 Wharf Removal (760,000)$ Completed
23023 Greenway Rehab and Bike Education (25,000)$ Completed 23018 Richmond Museum Roof (123,272)$ Completed
23015 Native American Health Center (50,000)$ Withdrawn from CIP 23014 Hilltop Fire Station Card Reader (70,000)$ Withdrawn from CIP 23017 Parks Yard Fuel Site Upgrades (220,000)$ Withdrawn from CIP 23059 Canal Boulevard Gates/Fence (100,000)$ Withdrawn from CIP (1,419,222)$
Re-Allocations of Funds from Completed or Withdrawn Projects within General Capital Fund:
CIP# Project Name Amount Justification
01A04 ADA Sidewalk, Curb Ramps 39,004$ Re-allocated within Capital Program in FY 2025-26 to cover overage in the Program
23064 Building and Facility Improvements Program:
Facilities Roof Repair - Citywide 123,272$ Re-allocated within Capital Program in FY 2025-26 to repair several city facilities
23064 Building and Facility Improvements Program:
Facilities Roof Repair - Citywide 176,728$ Complete identified roof repairs in several city facilities in FY 2026-27
23078 Parks and Open Space Program 760,000$
Re-allocation from the completed Terminal 4 construction project for mitigation requirements from the State Water Board on the Pt. Molate Beach Stabilization Project
23070 Citywide Concrete Program 320,218$ Supplement the program shortfall to improve sidewalk and curb ramps
1,419,222$
Capital Improvement Plan 10-Year Forecast - Unfunded and Shortfall List Unfunded & Shortfall Summary - 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 Partially Funded 35,160,000 50,390,000 101, 930,000 35, 470,000 61,130,000 228,965,000 40,100,000 42, 910,000 45,740,000 48, 590,000 51, 625,000 513, 045,000 Unfunded 59,488,500 42,821,500 32,860,000 60,775,000 42,200,000 381,800,000 105,800,000 34,700,000 79,000,000 101,800,000 60,500,000 619,945,000 Total 94,648,500 93,211,500 134,790,000 96,245,000 103,330,000 610,765,000 145,900,000 77,610,000 124,740,000 150,390,000 112,125,000 1,132,990,000 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 General and Public Safety Facilities 27,058,500 18,391,500 76, 910,000 24, 435,000 37, 780,000 168, 800,000 31,000,000 3, 000,000 45,400,000 66, 300,000 23, 100,000 353, 375,000 Parks and Open Spaces 6,390,000 23,980,000 13, 980,000 24, 240,000 11, 600,000 96, 200,000 31,600,000 14, 200,000 15, 500,000 16,800,000 18, 100,000 176, 390,000 Port of Richmond 32,450,000 - - - - 4, 000,000 4, 000,000 - - - - 36, 450,000 Special Districts 300,000 3,000,000 - - - - - - - - - 3, 300,000 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 Technology 1,100,000 800,000 400, 000 - - - - - - - - 2, 300,000 Transportation 25,850,000 35,440,000 41, 800,000 45,770,000 52,050,000 330,165,000 77, 300,000 58, 310,000 61,540,000 64, 790,000 68, 225,000 531, 075,000 Total 94,648,500 93,211,500 134,790,000 96,245,000 103,330,000 610,765,000 145,900,000 77,610,000 124,740,000 150,390,000 112,125,000 1,132,990,000 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 2,150,000 5,600,000 2,300,000 - - - - - - - - 10, 050,000 Complete Streets 1,900,000 2,000,000 5,500,000 5,500,000 5,500,000 57,475,000 28,300,000 6, 700,000 7,100,000 7,500,000 7,875,000 77,875,000 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 5,390,000 21,880,000 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, 000,000 133, 690,000 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, 600,000 140, 900,000 Port Improvements 32,450,000 - - - - 4, 000,000 4, 000,000 - - - - 36, 450,000 Public Safety Improvements 10,308,500 4,841,500 26,330,000 19, 200,000 27,180,000 29, 300,000 29,300,000 - - - - 117, 160,000 Special District Improvements 300,000 3,000,000 - - - - - - - - - 3, 300,000 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 1,000,000 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 1,900,000 14,500,000 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 94,648,500 93,211,500 134, 790,000 96, 245,000 103,330,000 610, 765,000 145, 900,000 77, 610,000 124,740,000 150, 390,000 112, 125,000 1, 132,990,000
Capital Improvement Plan 10-Year Forecast - Unfunded and Shortfall List Unfunded & Shortfall List - Capital Improvement Projects 10-Year Forecast - No. Fundi
ng
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 FY2035-36 Partially
Funded 23070 Citywide Concrete Program Public Works Program Transportation Citywide Concrete 88 $ 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 $ 7,550,000 Partially
Funded 23087 Complete Streets Program Public Works Program Transportation Complete Streets Legacy $ 55,775,000 $ 1,800,000 $ 2,000,000 $ 5,500,000 $ 5,500,000 $ 5,500,000 $ 35,475,000 $ 6,300,000 $ 6,700,000 $ 7,100,000 $ 7,500,000 $ 7,875,000 Partially
Funded 23034 Corp Yard Bathroom Remodel Public Works Project General and Public Safety Facilities Building and Facility Improvements Legacy $ 100,000 $ 100,000 $ - Partially
Funded 23012 Corp Yard Fuel Sites Upgrades Public Works Project General and Public Safety Facilities Building and Facility Improvements 76 $ 2,000,000 250,000$ 1,750,000$ $ - Partially
Funded 16G13 E-Bike Lending Library Community
Development Project General and Public Safety
Facilities Building and Facility Improvements 71 $ 2,200,000 $ 2,200,000 $ - Partially
Funded 05G01 Fire Station 63 Improvements Fire Project General and Public Safety Facilities Public Safety Improvements 77 $ 30,010,000 $ 4,330,000 $ - $ - $ 1,500,000 24,180,000$ $ - Partially
Funded 05C01 Fire Station 66 Rebuild Fire Project General and Public Safety Facilities Public Safety Improvements 72 $ 29,760,000 $ 3,830,000 $ 4,000,000 $ 21,930,000 $ - Partially
Funded 23065 Martin Luther King Jr. Community Center Revitalization Public Works Project General and Public Safety Facilities Building and Facility Improvements 68 $ 59,000,000 $ - $ 10,000, 000 $ 49,000,000 $ - Partially
Funded 23088 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 $ 6,600,000 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 $ -
Partially
Funded 23078 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 $ 12,000,000 Partially
Funded 01A05 Pavement Management Program Public Works Program Transportation Pavement Management 82 $ 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 $ 17,600,000 Partially
Funded 16G12 Richmond Wellness Trail Phase II Community Development Project Transportation Complete Streets Legacy $ 1,150,000 $ 1,150,000 $ - $ - $ - $ - $ - Partially
Funded 01A14 San Francisco Bay Trail - Point Molate Public Works Project Parks and Open Spaces Parks and Open Spaces Improvements 55 $ 1,000,000 $ 1,000,000 $ -
Unfunded New 23rd St Multimodal Corridor Public Works Project Transportation Complete Streets 70 $ 22,100,000 $ 100,000 $ - $ - $ - $ - $ 22,000,000 $ 22,000,000 Unfunded New As-Needed Space Remodeling Public Works Project General and Public Safety Facilities Building and Facility Improvements 40 $ 1,500,000 $ 1,000,000 $ 500,000 $ - $ - $ - $ - 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 Unfunded New Building & Facility Improvement Program Public Works Program General and Public Safety Facilities Building and Facility Improvements 72 $ 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 $ 2,100,000 Unfunded New Carlson Blvd Crosstown Phase III Public Works Project Transportation Complete Streets 62 $ 3,200,000 $ - $ 900,000 $ 2,300,000 $ - $ - $ - Unfunded New City Fiber Repair and Upgrade Information
Technology Project Technology Technology Enhancements 61 $ 800,000 $ 400,000 $ 400,000 $ - $ - $ - Unfunded New City Hall Conference Room Upgrades Information Technology Project Technology Technology Enhancements 67 $ 600,000 $ 200,000 $ 200,000 $ 200,000 $ - Unfunded New Civic Center Auditorium Improvements Community Services Project General and Public Safety Facilities Building and Facility Improvements 67 $ 12,915,000 $ - $ 180,000 $ 3,735,000 $ 9,000,000 $ - Unfunded New Document Management Citywide Information
Technology Project Technology Technology Enhancements 63 $ 900,000 500,000$ $ 200,000 $ 200,000 $ - 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 $ -
Unfunded New Fire Station 62 ALS Upgrades Fire Project General and Public Safety Facilities Public Safety Improvements 77 $ 440,000 $ 66,000 $ 374,000 $ - 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 Unfunded New Fire Station 68 ALS Upgrades Fire Project General and Public Safety Facilities Public Safety Improvements 75 $ 550,000 $ 82,500 $ 467,500 $ - Unfunded New Fire Station Alerting System Fire Project General and Public Safety Facilities Public Safety Improvements 74 $ 1,400,000 -$ $ 1,400,000 $ - Unfunded New Fire Training Center Fire Project General and Public Safety Facilities Public Safety Improvements 76 $ 15,000,000 $ - $ 2,000, 000 $ 13,000,000 $ - 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 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 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 $ - Unfunded New Locker Facilities Replacement Police Project General and Public Safety Facilities Public Safety Improvements 34 $ 2,000,000 $ 2,000,000 $ - Unfunded New Marina Bay Lighting Renovations Public Works Project Special Districts Special District Improvements 74 $ 3,300,000 $ 300,000 $ 3,000,000 $ - Unfunded New Martin Luther King Jr. Park Revitalization Public Works Project Parks and Open Spaces Parks and Open Spaces Improvements 68 $ 14,000,000 14,000,000$ $ -
Unfunded New Multi-Use Sports Facility Community Services Project General and Public Safety Facilities Building and Facility Improvements 69 $ 30,000,000 $ - $ 30,000,000 $ 500,000 $ 8,500,000 $ 21,000,000 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 Unfunded New Nicholl Park Renovation Community Services Project Parks and Open Spaces Parks and Open Spaces Improvements 76 $ 20,000,000 $ - $ 280,000 $ 5,780,000 $ 13,940,000 $ - Unfunded New Port Processing Bldg Economic
Development - Port Project Port of Richmond Port Improvements 74 $ 14,450,000 $ 14,450,000 $ - 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 Unfunded New Port Terminal 2 Slope Economic
Development - Port Project Port of Richmond Port Improvements 66 $ 15,000,000 $ 15,000,000 $ - Unfunded New Port Warehouse Demo Economic
Development - Port Project Port of Richmond Port Improvements 60 $ 1,000,000 $ 1,000,000 $ - Unfunded New Public Safety Facility Police Project General and Public Safety Facilities Building and Facility Improvements 49 $ 100,000,000 $ - $ 100,000,000 $ 1,200,000 $ 43,000,000 $ 55,800,000 Unfunded New Richmond Greenway Gap Closure Public Works Project Transportation Complete Streets 79 $ 5,700,000 $ 1,000,000 $ 4,700,000 $ - Unfunded New Solar Installation on City Buildings Economic Development Project General and Public Safety
Facilities Building and Facility Improvements 55 $ 12,000,000 $ 12,000,000 $ - Unfunded New Storm Drainage and Watershed Program Public Works Program Storm Drainage and Watershed
Storm Drainage and Watershed
Improvements 79 $ 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 $ 2,700,000 Unfunded New Streetlight Program Public Works Program Transportation Streetlight 73 $ 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 $ 5,100,000
Capital Improvement Plan 10-Year Forecast - Unfunded and Shortfall List Unfunded & Shortfall List - Capital Improvement Projects 10-Year Forecast - No. Fundi
ng
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 FY2035-36 Unfunded New Streetscape Improvements Program Public Works Program Parks and Open Spaces Streetscape Improvements 66 $ 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 $ 1,900,000 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 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 $ 20,600,000 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 $ 4,200,000 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 $ 2,900,000 1,132,990,000$ 94,648,500$ 93,211,500$ 134,790,000$ 96,245,000$ 103,330,000$ 610,765,000$ 145,900,000$ 77,610,000$ 124,740,000$ 150,390,000$ 112,125,000$ 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.