Existing Asset Maintenance
$-52,159,265
Repair, Rehab & Improvements
New Asset Acquisitions
$330,155,092
Purchase, Construction & Equipment
Maintenance Ratio
-18.8%
Deferred Maintenance Risk
Investment Breakdown by Fund
| Fund Name | Maintenance & Rehab | New Acquisition | Total Capital Outlay | Maint. Percentage |
|---|---|---|---|---|
| CITY OF RICHMOND - GFAAG | $0.00 | $53,882,677.27 | $53,882,677.27 | 0.0% |
| GENERAL FUND | $257,637.56 | $32,477,055.10 | $32,734,692.66 | 0.8% |
| ENGINEERING GRANTS | $3,393,919.52 | $23,196,343.38 | $26,590,262.90 | 12.8% |
| WASTEWATER | $-85,958,526.72 | $109,010,364.47 | $23,051,837.75 | -372.9% |
| OUTSIDE FUNDED SVCS - GRANTS | $802,658.33 | $21,792,904.95 | $22,595,563.28 | 3.6% |
| GENERAL CAPITAL FUND | $7,931,116.89 | $14,512,513.29 | $22,443,630.18 | 35.3% |
| PORT OF RICHMOND | $2,309,623.23 | $14,449,588.97 | $16,759,212.20 | 13.8% |
| AMERICAN RESCUE PLAN ACT | $3,819,556.70 | $10,682,063.03 | $14,501,619.73 | 26.3% |
| EQUIPMENT SERVICES | $-13,682,781.62 | $26,687,513.46 | $13,004,731.84 | -105.2% |
| INSURANCE RESERVES | $11,243,369.74 | $200,851.50 | $11,444,221.24 | 98.2% |
| ROAD MAINT & REHAB ACCT (RMRA) | $8,454,824.24 | $2,584,942.25 | $11,039,766.49 | 76.6% |
| STATE GAS TAX | $7,015,506.78 | $379,263.54 | $7,394,770.32 | 94.9% |
| HOMEKEY PROGRAM, NOFA, ROUND 3 | $0.00 | $6,252,500.00 | $6,252,500.00 | 0.0% |
| MEASURE J | $1,836,465.34 | $4,065,375.73 | $5,901,841.07 | 31.1% |
| CHEVRON MODERNIZATN PROJ & CIA | $27,375.30 | $2,776,127.43 | $2,803,502.73 | 1.0% |
| LIBRARY FUND | $1,081,507.36 | $765,965.19 | $1,847,472.55 | 58.5% |
| STORMWATER | $-1,849,435.73 | $3,676,130.93 | $1,826,695.20 | -101.2% |
| IMPACT FEE - WASTEWATER | $0.00 | $1,036,308.50 | $1,036,308.50 | 0.0% |
| MARINA | $172,875.53 | $338,291.23 | $511,166.76 | 33.8% |
| IMPACT FEE - LIBRARY | $0.00 | $478,244.23 | $478,244.23 | 0.0% |
| TRANSFORMATIVE CLIMATE GRANT | $355,091.57 | $46,587.47 | $401,679.04 | 88.4% |
| IMPACT FEE - TRAFFIC | $303,327.10 | $85,401.06 | $388,728.16 | 78.0% |
| IMPACT FEE - PARKS/OPEN | $269,519.00 | $29,155.50 | $298,674.50 | 90.2% |
| HILLTOP LANDSCAPE MAINT DIST | $0.00 | $239,855.25 | $239,855.25 | 0.0% |
| RHA-CAPITAL FUND | $0.00 | $196,138.00 | $196,138.00 | 0.0% |
| EMPLOYMENT & TRAINING | $0.00 | $154,412.04 | $154,412.04 | 0.0% |
| ASSET SEIZURE FUND | $0.00 | $73,655.91 | $73,655.91 | 0.0% |
| IMPACT FEE - PARKS | $45,000.00 | $0.00 | $45,000.00 | 100.0% |
| CR-PLANNING & BUILDING | $0.00 | $26,241.76 | $26,241.76 | 0.0% |
| KCRT - CABLE TELEVIS | $-19,900.93 | $39,832.55 | $19,931.62 | -99.8% |
| N.RICHMOND WASTE | $0.00 | $17,475.41 | $17,475.41 | 0.0% |
| MARINA BAY LNDSCP & LIGHT DIST | $13,656.22 | $0.00 | $13,656.22 | 100.0% |
| IMPACT FEE - COMM/AQUATC | $9,900.00 | $0.00 | $9,900.00 | 100.0% |
| EMERGENCY OPE & DISASTR RECVRY | $8,450.00 | $71.63 | $8,521.63 | 99.2% |
| PUBLIC ART | $0.00 | $933.76 | $933.76 | 0.0% |
| RENT CONTROL | $0.00 | $307.29 | $307.29 | 0.0% |
| HOUSNG IN LIEU FEE - DEVELOPER | $0.00 | $0.00 | $0.00 | 0.0% |
| IMPACT FEE - FIRE | $0.00 | $0.00 | $0.00 | 0.0% |
| CIP- HARBOUR 11A | $0.00 | $0.00 | $0.00 | 0.0% |
| CIP- HOUSING & COMM DEVELOP | $0.00 | $0.00 | $0.00 | 0.0% |
| CIP- REDEVELOPMENT | $0.00 | $0.00 | $0.00 | 0.0% |
| CIP- DOWNTOWN PROJECT | $0.00 | $0.00 | $0.00 | 0.0% |
| EMERGENCY MED SERV | $0.00 | $0.00 | $0.00 | 0.0% |
| CDBG | $0.00 | $0.00 | $0.00 | 0.0% |
| RHA-NEVIN PLAZA | $0.00 | $0.00 | $0.00 | 0.0% |
| RHA-NYSTROM VILLAGE | $0.00 | $0.00 | $0.00 | 0.0% |
| IMPACT FEE - POLICE | $0.00 | $0.00 | $0.00 | 0.0% |