Adopted FY 2016-2017 to 2020-2021 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
Transmittal Letter ................................................................................................................. A-17
Resolution .............................................................................................................................A-26

EXECUTIVE SUMMARY ....................................................................................................... B-1
 
BUDGET SUMMARIES


CIP Budget Master Worksheet FY2016-17..............................................................................C-1
Revenue by Fund................................................................................................................... C-11
Expenditures by Fund.............................................................................................................C-13
Expenditures by Type..............................................................................................................C-19
Expenditures by Project...........................................................................................................C-22
Estimated Operation and Maintenance Cost...........................................................................C-24
Expenditures Funded by Debt Issuance..................................................................................C-25
Unfunded Projects....................................................................................................................C-26
               

MAINTAIN AND ENHANCE THE PHYSICAL ENVIRONMENT

Capital Improvement Department-29
Program Narrative...................................................................................................................... 1
Department Financial Summaries.............................................................................................. 9
37th Street Improvements..........................................................................................................11
37th Street Improvements "Map"..............................................................................................12
Carlson Boulevard Improvements..............................................................................................13
Carlson Boulevard Improvements "Map"..................................................................................14
Cutting-Carlson Traffic Signal Safety Improvements.................................................................15
Cutting-Carlson Traffic Signal Safety Improvements "Map"......................................................16
Fire Station 66 Roof Replacement............................................................................................ 17
Fire Station 66 Roof Replacement "Map"................................................................................ 18
Harbour Way Improvements......................................................................................................19
Harbour Way Improvements "Map"...........................................................................................20
I-80 Central Interchange............................................................................................................ 21
I-80 Central Interchange "Map".................................................................................................22
Martin Luther King J. Community Center.................................................................................. 23
Mathieu Court Alley Greening/Emerald Alleys Program............................................................24
Mathieu Court Alley Greening/Emerald Alleys Program "Map".................................................25
Railroad Crossing Improvements Quiet Zone........................................................................... 26
Richmond Greenway Ohlone Gap Closure............................................................................... 27
Richmond Greenway Ohlone Gap Closure "Map"....................................................................28
Richmond Parkway Interconnect Traffic System........................................................................29
Richmond Parkway Interconnect Traffic System "Map"............................................................30
Safe Route to School Cycle 1 .................................................................................................. 31
Safe Route to School Cycle 1 "Map"........................................................................................32
San Pablo Avenue Complete Street......................................................................................... 33
San Pablo Avenue Complete Street "Map".............................................................................. 34
SF Bay Trail Goodrick Avenue.................................................................................................. 35
SF Bay Trail Goodrick Avenue "Map"....................................................................................... 36
SF Bay Trail (Pt. Richmond to Pt. Molate)................................................................................. 37
SF Bay Trail (Pt. Richmond to Pt. Molate) "Map"..................................................................... 38
Signal Modification at Barrett Avenue I-80 WB Ramp............................................................... 39
Signal Modification at Barrett Avenue I-80 WB Ramp "Map"................................................... 40
Street Paving…...………………………………………………………........................................... 41
Traffic Safety Improvements...................................................................................................... 42

Capital Improvement Department - Parks Division
Program Narrative..................................................................................................................... 43
Department Financial Summary................................................................................................ 46
Joint Powers Agreement (JPA) Sports Field Partnership.......................................................... 47
Joint Powers Agreement (JPA) Sports Field Partnership "Map"...............................................48
Marina Bay Trail – Cosco Busan............................................................................................... 49
Pt. Molate Beach – Cosco Busan.............................................................................................. 50
Pt. Molate Beach - Cosco Busan "Map"................................................................................... 51
Shields-Reid Park...................................................................................................................... 52
Shields-Reid Park "Map".......................................................................................................... 53
Unity Park.................................................................................................................................. 54
Unity Park "Map"...................................................................................................................... 55

Water Resource Recovery Department-22 Wastewater Division 
Program Narrative..................................................................................................................... 57
Department Financial Summary................................................................................................ 60
13th and Dunn Capacity Improvements..................................................................................... 61
Electrical Distribution System Upgrade..................................................................................... 62
Force Main System Assessment............................................................................................... 63
Sanitary Sewer Wet Weather Capacity Improvements ............................................................. 64
Wastewater Treatment Plant Critical Improvements ..................................................................65
Wastewater Treatment Plant Critical Improvements "Map".......................................................66

Water Resource Recovery Department - Stormwater Division
Program Narrative..................................................................................................................... 67
Department Financial Summary.................................................................................................70
Hazel Street Storm Drain Improvements................................................................................... 71
Hazel Street Storm Drain Improvements "Map"........................................................................72
National Court Storm Drainage Improvements.......................................................................... 73
National Court Storm Drainage Improvements "Map".............................................................. 74

Department of Infrastructure and Maintenance Operations (DIMO)-23
Program Narrative..................................................................................................................... 75
Department Financial Summary................................................................................................ 78
Marina Bay Dredging................................................................................................................. 79
Marina Capital Improvements.................................................................................................... 80
 
PROMOTE A SAFE AND SECURE COMMUNITY

Police Department-19
Plan Narrative............................................................................................................................ 81
Department Financial Summary................................................................................................. 84
Police Equipment....................................................................................................................... 85
 
PROMOTE ECONOMIC VITALITY

Port Operations Department-28               
Program Narrative.......................................................................................................................87
Department Financial Summary..................................................................................................90
Electrical Meters Upgrade...........................................................................................................91
Point Potrero Marine Terminal (PPMT) Dock Repair...................................................................92
Point Potrero Marine Terminal (PPMT) Dredging........................................................................93
Terminal 2 Dock Removal..........................................................................................................  94
Terminal 2 Dock Removal "Map"............................................................................................... 95
Terminal 2 Dredging................................................................................................................... 96

City of Richmond Successor Agency to Richmond Community Redevelopment Agency (RCRA)         
Program Narrative.......................................................................................................................97
Department Financial Summary................................................................................................100
Deed Restricted Properties/Area T............................................................................................101
Metro Walk (Transit Village).......................................................................................................102
Metro Walk (Transit Village) "Map"...........................................................................................103
Miraflores...................................................................................................................................104
Miraflores "Map" .......................................................................................................................105
Miraflores Baxter Creek..............................................................................................................106
Miraflores Baxter Creek "Map"..................................................................................................108
Miraflores Housing......................................................................................................................109
Miraflores Housing "Map"..........................................................................................................110
Terminal One...............................................................................................................................111
Terminal One "Map"...................................................................................................................112
 
PROMOTE SUSTAINABLE COMMUNITIES

Housing Department
Program Narrative..................................................................................................................... 113
Department Financial Summary................................................................................................ 116
Miraflores Baxter Creek............................................................................................................. 117
Miraflores Baxter Creek "Map"..................................................................................................119

 
PROMOTE EFFECTIVE GOVERNMENT

Department of Infrastructure and Maintenance Operations - Equipment Services Division
Program Narrative..................................................................................................................... 121
Department Financial Summary................................................................................................ 124
Fleet Replacement.....................................................................................................................125

Information Technology-26
Program Narrative...................................................................................................................... 127
Department Financial Summary................................................................................................. 130
Document Storage City-wide...................................................................................................... 131

Information Technology/KCRT Cable TV Division 
Program Narrative...................................................................................................................... 133
Department Financial Summary................................................................................................. 136
Engineering (Microwave Transmission and Playback System) ................................................. 137
Engineering (Microwave Transmission and Playback System) "Maps".................................... 138
Multi-Media (Council Chamber and Media Center).....................................................................139
Multi-Media (Council Chamber and Media Center) "Map"..........................................................140
Production (Studio and Truck Upgrades).....................................................................................141
                                              
APPENDICES 
Glossary of Terms ...................................................................................................................... 143
Index by Project Name ................................................................................................................216
CIP Proposed Project Request Form ..........................................................................................219