Capital Improvement Plan 2010/11-2014/15


Table of Contents   
                                                                                                                                              PAGE

     Introduction 
     

    Richmond City Council ........................................................................................................ A-1
    City Officials........................................................................................................................ A-3
    Acknowledgements.............................................................................................................. A-5
    Transmittal Letter................................................................................................................. A-7
    Mission, Vision and Values ................................................................................................ A-13
    Overview of the City of Richmond......................................................................................... A-15
    Certificate of Award – CSMFO FY2006-07............................................................................ A-43
    Certificate of Award – CSMFO FY2007-09............................................................................ A-44
    CIP Project Map City-wide Legend....................................................................................... A-45
    CIP Project Map City-wide.................................................................................................. A-46

      Executive Summary....................................................................................................... B-1

     Budget Summaries

 

    Capital Expenditure by Major Type of Improvement.................................................................. C-1
    Capital Project by Strategic Goal Chart................................................................................. C-3
    Capital Revenue Source by Fund.......................................................................................... C-4
    Capital Expenditure by Fund................................................................................................ C-5
    Capital and Operating expense by Fund Group...................................................................... C-9
    Capital Projects Operation and Maintenance Cost.................................................................. C-10
    Capital Expenditures by Priority Projects.............................................................................. C-11
    Capital Unfunded Projects Request...................................................................................... C-15
    Capital Expenditures Funded by Debt Issuance.................................................................... C-19

 


1 - Maintain and Enhance The Physical Environment


     Engineering Department-22

   

    Program Narrative.............................................................................................................. D-1
    Department Financial Summaries....................................................................................... D-10
    Barrett Avenue Resurfacing Project.................................................................................... D-11
    Carlson Boulevard Street Improvements.............................................................................. D-12
    Citywide Pedestrian Master Plan....................................................................................... D-14
    Crosswalk Improvements.................................................................................................. D-16
    Cutting-Carlson Traffic Safety Improvements....................................................................... D-18
    Dornan Tunnel Repair & Rehabilitation................................................................................ D-19
    Downtown Main Street Project........................................................................................... D-21
    Gap Closures in Sidewalks................................................................................................ D-22
    Greenprint........................................................................................................................ D-24
    Martin Luther King (MLK) Center Demolition........................................................................ D-25
    Martin Luther King (MLK) Center Improvements................................................................... D-26
    Miscellaneous Improvement Repairs................................................................................... D-28
    Miscellaneous Sidewalk Repairs........................................................................................ D-30
    Miscellaneous Street Paving (Annual)................................................................................. D-32
    Point Molate Bay Trail (Castro to Bridge)............................................................................ D-34
    Point Richmond Retaining Walls........................................................................................ D-37
    Quiet Zones Railroad Crossing Improvements...................................................................... D-39
    Richmond Greenway Ohlone Gap Closure........................................................................... D-41
    Safe Route to School (Student Safety Project)..................................................................... D-42
    Safe Route to School (Nystrom)......................................................................................... D-44
    Street Light Rehabilitation (Annual)..................................................................................... D-45
    Surface Drainage............................................................................................................... D-47
    Traffic Safety Improvements (Annual)................................................................................... D-49

     
Engineering Stormwater CIP Div-133 
     

    Program Narrative............................................................................................................... E-1
    Department Financial Summary........................................................................................... E-3

    
 
Public Works Department-23

 

    Program Narrative............................................................................................................... F-1
    Department Financial Summary............................................................................................ F-4
    Public Work Street Paving…...…………………………………………………......................……….F-5

    
 Public Works - Parks and Landscaping CIP Div-236

     

    Program Narrative............................................................................................................... G-1

    Department Financial Summary........................................................................................... G-7

    Bay Trail Gap Closure......................................................................................................... G-8

    Booker T. Anderson (BTA) Bridge Replacement.................................................................... G-9

    Burg Park.......................................................................................................................... G-10

    Greenway Phases I, II & III................................................................................................... G-11

    Joint Powers Agreement (JPA) Sports Field Partnership......................................................... G-12

    Martin Luther King (MLK) Park Additions............................................................................... G-13

    Museum Landscape Renovations.......................................................................................... G-14

    Parks American Disabilities Act (ADA) Access...................................................................... G-15

    Park Hardscape Rehabilitation.............................................................................................. G-16

    Park Irrigation Rehabilitation.................................................................................................. G-17

    Park Needs Assessment...................................................................................................... G-19

    Parks Lighting Rehabilitation................................................................................................. G-20

    Shields-Reid Park Renovations.............................................................................................. G-21                   

    Wendell Park Renovations..................................................................................................... G-22

    Map – Maintain and Enhance the Physical Environment........................................................... G-25

 

2 - Promote a Safe and Secure Community 
            
     Police Department-19

 

    Plan Narrative....................................................................................................................... H-1

    Department Financial Summary…………………………………….......................……...…………...H-4

    Closed Circuit Television Cameras ......................................................................................... H-5

    Police Safety Equipment……….………..………………………………….......................……………H-7

 

     Fire Department-20

     Plan Narrative...................................................................................................................... I-1
     Department Financial Summary............................................................................................ I-2

    Library & Cultural Services Department-24
    Plan Narrative...................................................................................................................... J-1
    Department Financial Summary............................................................................................ J-3

 

    Recreation Department-25
    

    Program Narrative................................................................................................................ K-1

    Department Financial Summary............................................................................................ K-4

    Kennedy Swim Center Landscaping ..................................................................................... K-5
    Map – Promote and Safe and Secure Community................................................................... K-7


3 -
Promote Economic Vitality

     Port Operations Department-28
     

    Program Narrative................................................................................................................ L-1

    Department Financial Summary............................................................................................ L-4

    Bay Trail Shipyard No. 3...................................................................................................... L-5

    Berth Dredging.................................................................................................................... L-7

    Honda Port of Entry at Point Potrero Marine Terminal (PPMT)................................................. L-8

    Integrated Video Surveillance System................................................................................... L-10

    Lighting Improvements PPMT............................................................................................... L-11

    Marina Dredging.................................................................................................................. L-12

    Port Rail Corridor Facilities................................................................................................... L-13

    Point Potrero Marine Terminal (PPMT) Fiber Optic Network..................................................... L-15

    Roadway and Rail Track Quiet Zones.................................................................................... L-16

    Terminal 2 Timber Wharf Replacement................................................................................... L-17

    Terminal 3 Office Building...................................................................................................... L-18


 Redevelopment Community Development Agency-30         

     

     Program Narrative.................................................................................................................. M-1

     Department Financial Summary.............................................................................................. M-4

     23rd St. Streetscape Design Program..................................................................................... M-6

     Facade Improvement Program................................................................................................ M-7

     Marina Bay Parkway Grade Separation................................................................................... M-8                   

     Metro Walk (Transit Village)................................................................................................... M-9

     Map – Promote Economic Vitality.......................................................................................... M-11

      

4 - Promote a Sustainable Communities

 

    Housing & Community Development Div-302

 

      Program Narrative................................................................................................................. N-1

      Department Financial Summary............................................................................................. N-7

      Carquinez Hotel.................................................................................................................... N-8

      Infill Phase II......................................................................................................................... N-9

      Lillie Mae Jones.................................................................................................................... N-10

      Miraflores (S. 43rd & Wall)..................................................................................................... N-11

      Nevin Court (1st & Nevin)....................................................................................................... N-12

      The Arbors (53rd & Potrero)................................................................................................... N-13

      Vernon-Castro...................................................................................................................... N-14

      Map – Promote Sustainable Communities............................................................................... N-16

5 - Promote Effective Government

     Public Works - Equipment Services Div-235

     Program Narrative.................................................................................................................. O-1
     Revenue and Expenditure Summary........................................................................................ O-4
     Fleet Replacement................................................................................................................ O-5
     
     Information Technology/KCRT Cable TV CIP Div - 264
     Program Narrative................................................................................................................. P-1 
     Department Financial Summary............................................................................................. P-5 
     Council Chamber.................................................................................................................. P-6
     Media Center....................................................................................................................... P-7
     Production Equipment.......................................................................................................... P-8
     Studio Upgrade.................................................................................................................... P-9
     Upgrade Playback System................................................................................................... P-10

     City Clerk Office
     Program Narrative................................................................................................................ Q-1
     Department Financial Summary............................................................................................ Q-3
     City-wide Document Scanning.............................................................................................. Q-4
                      

     Appendices
     Glossary of Terms .............................................................................................................. R-1

     Fund Descriptions .............................................................................................................. R-17
     Capital Budget Policy.......................................................................................................... R-23
     Budget Process.................................................................................................................. R-25
     CIP Proposed Project Request Form.................................................................................... R-28
     Budget Calendar................................................................................................................. R-31