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