FY2017-2018 to FY2021-2022 CIP Budget

                                                          CITY OF RICHMOND
                                             Fiscal Years 2017-18 to 2021-22
                                       CAPITAL IMPROVEMENT PLAN / BUDGET


TABLE OF CONTENTS .........................................................................................................................................5

1 - INTRODUCTION

Richmond City Council  ......................................................................................................................................11
City Officials ........................................................................................................................................................13
Acknowledgements .............................................................................................................................................15
Mission, Vision, Values .......................................................................................................................................17
Budget Awards ....................................................................................................................................................19
Transmittal Letter ................................................................................................................................................22
Resolution.............................................................................................................................................................39

2 - EXECUTIVE SUMMARY...................................................................................................................................73

3 - BUDGET SUMMARIES

                     CIP Budget Master Worksheet FY2017-18 ....................................................................................89
                     Revenue by Fund ..........................................................................................................................101
                     Expenditures by Fund ..................................................................................................................103
                     Expenditures by Type ...................................................................................................................109
                     Expenditures by Project ..............................................................................................................113
                     Estimated Operation and Maintenance Cost ..............................................................................116
                     Expenditures Funded by Debt Issuance .....................................................................................117
                     Unfunded Projects ........................................................................................................................118
                     
4 - MAINTAIN AND ENHANCE THE PHYSICAL ENVIRONMENT

            Capital Improvement Department-29

                     Program Narrative ........................................................................................................................121
                     Department Financial Summaries ...............................................................................................127
                     37th Street Improvements ............................................................................................................129
                     37th Street Improvements “Map” .................................................................................................130
                     Americans with Disabilities Act (ADA) Miscellaneous Sidewalk Improvements .....................131
                     Carlson Boulevard Improvements ...............................................................................................132
                     Carlson Boulevard Improvements “Map” ....................................................................................133
                     Cutting-Carlson Grade Crossing Phase II ................................................................................... 134
                     Cutting-Carlson Grade Crossing Phase II “Map” ........................................................................135
                     Harbour Way Improvements ..........................................................................................................136
                     Harbour Way Improvements “Map" ..............................................................................................137
                     I-80 Central Interchange Phase I....................................................................................................138
                     I-80 Central Interchange Phase I “Map” ........................................................................................139
                     Marina Way South Rule 20A Underground Utilities  ....................................................................140
                     Martin Luther King J. Community Center .....................................................................................141
                     Mathieu Court Alley Greening/Emerald Alleys Program .............................................................142
                     Mathieu Court Alley Greening/Emerald Alleys Program “Map” .................................................143
                     Railroad Crossing Improvements Quiet Zone ..............................................................................144
                     Richmond Greenway Ohlone Gap Closure – Safe Route to Transit I..........................................145
                     Richmond Greenway Ohlone Gap Closure – Safe Route to Transit I “Map” .............................146
                     SF Bay Trail Goodrick Avenue .......................................................................................................147
                     SF Bay Trail Goodrick Avenue “Map” ...........................................................................................148
                     SF Bay Trail (Pt. Richmond to Pt. Molate) .....................................................................................149
                     SF Bay Trail (Pt. Richmond to Pt. Molate) “Map” ........................................................................150
                     Street Paving…...……………………………………………………...............................…...................151
                     Traffic Signal Interconnect .............................................................................................................152
                     Yellow Brick Road ...........................................................................................................................153
                        
               Capital Improvement Department - Parks Division

                     Program Narrative...........................................................................................................................154
                     Department Financial Summary ....................................................................................................157
                     Joint Powers Agreement (JPA) Sports Field Partnership ...........................................................158
                     Joint Powers Agreement (JPA) Sports Field Partnership “Map” ...............................................159
                     Marina Bay Trail – Cosco Busan ...................................................................................................160
                     Unity Park  .......................................................................................................................................161
                     Unity Park “Map” ............................................................................................................................162
                     Unity Park and Harbour  8 .............................................................................................................163                    
           

         Water Resource Recovery Department-22 Wastewater Division

                     Program Narrative ...........................................................................................................................164
                     Department Financial Summary......................................................................................................168
                     Biosolids and Energy Plan ..............................................................................................................169 
                     Mobile Equipment Replacement .....................................................................................................170
                     Tewksbury Sewer Realignment .......................................................................................................171
                     Wastewater Treatment Plant Perimeter Stormwater Evaluation ..................................................172
                     Wastewater Treatment Plant Perimeter Stormwater Evaluation “Map”........................................173
                    
              Water Resource Recovery Department - Stormwater Division

                     Program Narrative.............................................................................................................................174
                     Department Financial Summary ......................................................................................................177
                     Full Trash Capture Facilities at Marina Bay Parkway and S. 8th Street........................................178
                     Stormwater Master Plan ...................................................................................................................180
                     
           Office of the City Manager Department-13

                     Program Narrative ...........................................................................................................................182
                     Department Financial Summaries ..................................................................................................185
                     Solar Big Belly Trash Compactor ...................................................................................................186           

5 - PROMOTE A SAFE AND SECURE COMMUNITY

              Police Department-19

                    Plan Narrative ..................................................................................................................................187
                    Department Financial Summary ....................................................................................................190
                     Police Equipment ............................................................................................................................191
                     Police Vehicle ..................................................................................................................................192
   
             Community Services-25

                   Plan Narrative ..................................................................................................................................193
                    Department Financial Summary ....................................................................................................197
                     Auditorium Convention Center Upgrades ....................................................................................198
                     Auditorium Convention Center Upgrades “Map” ........................................................................199
                     Booker T. Anderson Replace 3 Gym Doors ..................................................................................200
                     Booker T. Anderson Replace 3 Gym Doors “Map” ......................................................................201
                     Kennedy Swim Center Upgrades ..................................................................................................202
                     Kennedy Swim Center Upgrades “Map” ......................................................................................203
                     Recreation Complex Gym Floor Upgrade ....................................................................................204
                     Recreation Complex Roof Replacement ......................................................................................205
                     Richmond Plunge Americans with Disabilities Act (ADA) Upgrades ........................................206
                     Richmond Plunge Americans with Disabilities Act (ADA) Upgrades “Map" ............................207

6 - PROMOTE ECONOMIC VITALITY

                Port Operations Department-28
                     
                     Program Narrative .........................................................................................................................209
                     Department Financial Summary ...................................................................................................212
                     Electrical Meters Upgrade .............................................................................................................213
                     Point Potrero Marine Terminal (PPMT) Dock Repair ...................................................................214
                     Point Potrero Marine Terminal (PPMT) Dredging.........................................................................215
                     Point Potrero Marine Terminal (PPMT) Fire Supply Piping ........................................................216
                                                                                                            
7 - PROMOTE SUSTAINABLE COMMUNITIES   

                Housing Department

                     Program Narrative ...........................................................................................................................217
                     Department Financial Summary .....................................................................................................220
                     Miraflores Baxter Creek Park Restoration .....................................................................................221
                    Miraflores Baxter Creek Park Restoration “Map” ..........................................................................222

8 - PROMOTE EFFECTIVE GOVERNMENT

            
                 Department of Infrastructure and Maintenance Operations - Equipment Services Division

                     Program Narrative ............................................................................................................................223
                     Department Financial Summary .....................................................................................................226
                    Fleet Replacement ...........................................................................................................................227
                 
                 Information Technology-26

                     Program Narrative ............................................................................................................................228
                     Department Financial Summary ......................................................................................................231
                     Document Storage City-wide ...........................................................................................................232                      
                      
                 Information Technology/KCRT Cable TV Division 

                     Program Narrative .............................................................................................................................233
                     Department Financial Summary ......................................................................................................236
                     Engineering (Microwave Transmission and Playback System)…………………….....…………....237
                     Engineering (Microwave Transmission and Playback System) “Map”…………………………….238
                     Multi-Media (Council Chamber and Media Center) ........................................................................239
                     Multi-Media (Council Chamber and Media Center) “Map” ............................................................240
                     Production (Studio and Truck Upgrades) .......................................................................................241
                                                 
9 - APPENDICES
                   
                   Glossary of Terms ...............................................................................................................................243
                  Index by Project Name ........................................................................................................................275
                   CIP Proposed Project Request Form .................................................................................................277