Adopted 2015-2016 to 2019-2020 CIP Budget

    TABLE OF CONTENTS                                                                                                        PAGE
  
    INTRODUCTION
  
     City Council.............................................................................................................................. A-1

     City Officials............................................................................................................................. A-3

     Acknowledgements.................................................................................................................. A-5

     Mission, Vision, Values............................................................................................................ A-7
 
     Budget Awards......................................................................................................................... A-9

     Resolution................................................................................................................................A-15

     Transmittal Letter.....................................................................................................................A-17
       
 
     EXECUTIVE SUMMARY.......................................................................................................... B-1
  
   
     BUDGET SUMMARIES
  
      CIP Budget Master Worksheet FY2015-16............................................................................. C-1
  
      Revenue by Fund................................................................................................................... C-13
 
      Expenditures by Fund............................................................................................................. C-15
 
      Expenditures by Type.............................................................................................................. C-23
 
      Expenditures by Project........................................................................................................... C-27
 
      Estimated Operation and Maintenance Cost........................................................................... C-30
 
      Expenditures Funded by Debt Issuance.................................................................................. C-31
 
      Unfunded Projects................................................................................................................... C-32
 
        
      MAINTAIN AND ENHANCE THE PHYSICAL ENVIRONMENT
 
       Capital Improvement Department-29

       Program Narrative....................................................................................................................D-1

       Department Financial Summaries............................................................................................D-6

       37th Street Improvements.........................................................................................................D-7
 
       37th Street Improvements “Map”............................................................................................ D-8
 
       Carlson Boulevard Improvements............................................................................................D-9
 
       Carlson Boulevard Improvements “Map”.............................................................................. D-10
 
       Cutting-Carlson Grade Crossing Improvements.....................................................................D-11
 
        Cutting-Carlson Grade Crossing Improvements “Map”........................................................ D-12
 
        Harbour Way Improvements...................................................................................................D-13
 
        Harbour Way Improvements “Map”.......................................................................................D-14

        Martin Luther King (MLK) Jr. Community Center................................................................... D-15

        Mathieu Court Alley Greening/Emerald Alleys Program........................................................ D-16

        Mathieu Court Alley Greening/Emerald Alleys Program “Map”............................................ D-17

        Railroad Crossing Improvements Quiet Zone........................................................................ D-18

        Railroad Crossing Improvements Quiet Zone “Map”............................................................ D-19

        Richmond Greenway Ohlone Gap Closure............................................................................ D-20

        Richmond Greenway Ohlone Gap Closure “Map”................................................................ D-21

        Safe Route to School Cycle 1 (Ford, Grant, King and Lincoln).............................................. D-22

        Safe Route to School Cycle 1 (Ford, Grant, King and Lincoln) “Map”.................................. D-23

        San Pablo Avenue Complete Street....................................................................................... D-24
 
        San Pablo Avenue Complete Street “Map”........................................................................... D-25
 
        SF Bay Trail Goodrick Avenue............................................................................................... D-26
 
        SF Bay Trail Goodrick Avenue “Map”................................................................................... D-27
 
        SF Bay Trail (Pt. Richmond to Pt. Molate).............................................................................. D-28
 
        SF Bay Trail (Pt. Richmond to Pt. Molate) “Map”.................................................................. D-29
 
         
       Public Works Department – Engineering Services CIP Division 

       Program Narrative.......................................................................................................................E-1

       Department Financial Summary..................................................................................................E-5

       2015 Pavement Rehabilitation Project.........................................................................................E-6
 
       2015 Pavement Rehabilitation Project “Map”............................................................................ E-8

       Americans with Disabilities Act (ADA) Right-of-Way .................................................................. E-9

       Crosswalk Improvements........................................................................................................... E-10

       Street Lighting Rehabilitation...................................................................................................... E-11

       Street Paving…...……………………………………………….......................………......................E-12

       Surface Drainage........................................................................................................................ E-13

        Traffic Safety Improvements...................................................................................................... E-14

   
       Public Works Department O & M CIP Division

       Program Narrative..........................................................................................................................F-1

       Department Financial Summary.....................................................................................................F-4

       Auditorium Americans with Disabilities Act (ADA)……...................................................................F-5
 
       Auditorium Americans with Disabilities Act (ADA) “Map”............................................................. F-6

        Booker T. Anderson (BTA) Community Center ADA.................................................................... F-7

        Booker T. Anderson (BTA) Community Center ADA “Map”........................................................ F-8

        Kennedy Swim Center Rehabilitation............................................................................................F-9

        Kennedy Swim Center Rehabilitation “Map”.............................................................................. F-10

        Main Library ADA........................................................................................................................ F-11

        Main Library ADA “Map”............................................................................................................. F-12

        Parchester Community Center ADA............................................................................................ F-13

        Parchester Community Center ADA “Map”................................................................................ F-14

        Senior Center ADA...................................................................................................................... F-15

        Senior Center ADA “Map”.......................................................................................................... F-16

        Shields-Reid Center ADA............................................................................................................ F-17

        Shields-Reid Center ADA “Map”................................................................................................ F-18

        Street Paving…...………………………………………………………............................................. F-19


       Public Works Department - Parks and Landscaping CIP Div-236

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

       Department Financial Summary……..............................................................................................G-4

       Joint Powers Agreement (JPA) Sports Field Partnership…............................................................G-5
 
       Joint Powers Agreement (JPA) Sports Field Partnership “Map”................................................... G-6

       Marina Bay Trail – Cosco Busan.....................................................................................................G-7

       Marina Bay Trail – Cosco Busan “Map”.........................................................................................G-8

       Pt. Molate Beach – Cosco Busan................................................................................................... G-9

       Pt. Molate Beach – Cosco Busan “Map”...................................................................................... G-10

       Unity Park...................................................................................................................................... G-11

       Unity Park “Map”.......................................................................................................................... G-12

      
        Utilities Department - Wastewater CIP Division-222 

        Program Narrative...........................................................................................................................H-1

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

        Treatment Plant Improvements…...................................................................................................H-5                     
 
        Treatment Plant Improvements “Map”...........................................................................................H-6

         Wet Weather Peak Flow Storage...................................................................................................H-7 

         
        Utilities Department - Stormwater CIP Division-223

        Program Narrative............................................................................................................................I-1

        Department Financial Summary.......................................................................................................I-4

        Nevin Street Improvements…...........................................................................................................I-5
 
   
        PROMOTE A SAFE AND SECURE COMMUNITY
  
        Police Department
 
        Plan Narrative...................................................................................................................................J-1

        Department Financial Summary.......................................................................................................J-4
 
        Closed Circuit Television (CCTV) Cameras......................................................................................J-5
 
         Dims Enterprise Turnkey Solutions..................................................................................................J-6

         Police Equipment.............................................................................................................................J-7
 
         Police Motorcycles...........................................................................................................................J-8
 
         Replacement Card Printer…............................................................................................................J-9
 
         Replacement S2 System................................................................................................................J-10
  
         
         PROMOTE ECONOMIC VITALITY
 
         Port Operations Department-28
 
         Program Narrative.............................................................................................................................K-1
 
         Department Financial Summary........................................................................................................K-4
  
         Terminal 2 Dredging..........................................................................................................................K-5
    
         Terminal 2 Dredging “Map”..............................................................................................................K-6

          Terminal 3 Electrical Repairs............................................................................................................K-7

          Terminal 3 Electrical Repairs “Map”................................................................................................K-8

         
        City of Richmond Successor Agency to Richmond Community Redevelopment Agency (RCRA)         

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

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

         Deed Restricted Properties/Area T.....................................................................................................L-5
 
         Metro Walk (Transit Village)...............................................................................................................L-6
 
         Metro Walk (Transit Village) “Map”...................................................................................................L-7

         Miraflores............................................................................................................................................L-8

         Miraflores Baxter Creek......................................................................................................................L-9

         Miraflores Baxter Creek “Map”.........................................................................................................L-11

         Miraflores Housing.............................................................................................................................L-12

         Miraflores Housing “Map”.................................................................................................................L-13

         Officer Bradley A. Moody Memorial Underpass.................................................................................L-14

         Officer Bradley A. Moody Memorial Underpass “Map”.....................................................................L-15

         Terminal One.....................................................................................................................................L-16  

         Terminal One “Map”.........................................................................................................................L-17
           
              
          PROMOTE SUSTAINABLE COMMUNITIES
  
          Housing Department

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

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

          Miraflores Baxter Creek.......................................................................................................................M-5

          Miraflores Baxter Creek “Map”...........................................................................................................M-7

  
          PROMOTE EFFECTIVE GOVERNMENT
                    
           Public Works - Equipment Services Div-235
  
           Program Narrative...............................................................................................................................N-1
  
            Department Financial Summary.........................................................................................................N-4
 
            Fleet Replacement..............................................................................................................................N-5

            Information Technology-26

            Program Narrative...............................................................................................................................O-1

            Department Financial Summary..........................................................................................................O-4

            Document Storage City-wide...............................................................................................................O-5

            Information Technology/KCRT Cable TV CIP Div-264

            Program Narrative................................................................................................................................P-1

            Department Financial Summary...........................................................................................................P-4

            Engineering (Microwave Transmission and Playback System)……………………...............................P-5

            Engineering (Microwave Transmission and Playback System) “Map”…………………….........……… P-6

            Multi-Media (Council Chamber and Media Center)............................................................................. P-7

            Multi-Media (Council Chamber and Media Center) “Map”................................................................... P-8

            Production (Studio and Truck Upgrades)............................................................................................ P-7                            

 
            APPENDICES         

            Glossary of Terms …............................................................................................................................Q-1
 
            CIP Proposed Project Request Form................................................................................................. Q-33
  
            Index by Project.................................................................................................................................. Q-35