Total Allocated Budgets
$1,347,523,566.55
Total Actual Investment
$412,020,950.40
Overall Utilization
30.6%
Project Portfolio (All Years)
| Project Name | Involved Organizations | Allocated Budget | Actual Cost | Budget Utilization |
|---|---|---|---|---|
| 12TH & MACDONALD/GARAGE | 2000A BND DWNTWN CIP TAX INCREMENT DOWNTOWN CIP 2007A BND DOWNTOWN CIP | $0.00 | $0.00 |
Utilized
0.0%
|
| 13TH STREET COMPLETE STREET | CAP OUTLAY-PW/CIP DIV GF-NON-DEPT/NON DPT ACTIVITY SBI RMRA CAP IMPROVEMENT PUBLIC WORKS GRANTS ADMIN MEASURE J-PUBLIC WORKS CIP ARPA/PUBLIC WORKS | $15,322,529.06 | $2,157,962.06 |
Utilized
14.1%
|
| 17-18 NRMF - BEAUTIFICATION | O-SD FND GRNT-RECREATION DIV | $2,073.32 | $978.86 |
Utilized
47.2%
|
| 2024 SLURRY SEAL PROJECT | SBI RMRA CAP IMPROVEMENT | $3,634,431.57 | $2,991,551.88 |
Utilized
82.3%
|
| 2025 PAVING - RUBBERIZED CAPE SEAL | GAS TAX-PW/PVMNT MAINT (S-DIV) CAP OUTLAY-PW/CIP DIV SBI RMRA CAP IMPROVEMENT MEASURE J-PUBLIC WORKS CIP O-SD FUD GRNT-PW CIP | $7,424,249.20 | $3,630,344.33 |
Utilized
48.9%
|
| 2026 ARTERIAL BASE REPAIR | GAS TAX-PW/PVMNT MAINT (S-DIV) | $315,000.00 | $0.00 |
Utilized
0.0%
|
| 2026 SIDEWALK SHAVING PROJECT | MEASURE J-PUBLIC WORKS CIP PUBLIC WORKS GRANTS ADMIN | $498,000.00 | $0.00 |
Utilized
0.0%
|
| 23RD ST. STREETSCAPE | TAX INCREMENT DOWNTOWN CIP | $0.00 | $0.00 |
Utilized
0.0%
|
| 313 & 315 MACDONALD AVE | LMIHF CIP (FS) 2007B HOUSING CIP (FS) | $0.00 | $0.00 |
Utilized
0.0%
|
| AB109 Innovation Re-Entry | STATE GRANT PROGRAM(FS) | $210,500.00 | $0.00 |
Utilized
0.0%
|
| AC TRANSIT IMPROVEMENTS | O-S FND GRNT-PLANNING&BUILDING | $1,158,000.00 | $0.00 |
Utilized
0.0%
|
| ACCESS FOR RICHMOND | LIBRY-LIB&CUL-GRANTS DIV | $31,510.00 | $14,032.70 |
Utilized
44.5%
|
| ACHIEVE SUMMER CAMP | CM&NB/BOOKER T CTR (S-DIV) CM&NB/NEVIN CTR. (S-DIV) CM&NB/SHIELDS REID (S-DIV) CM&NB/PARCHSTR CTR (S-DIV) | $973,909.08 | $785,346.04 |
Utilized
80.6%
|
| ACOE K-12 Strong Workforce Partners | STATE GRANT PROGRAM(FS) ADMINISTRATION(FS) INTENSIVE SERVICES(FS) | $64,409.00 | $37,505.31 |
Utilized
58.2%
|
| ADA REHABILITATION/CDBG BTA | HSNG/CDBG PROGRAM & PROJECTS | $2,240,000.00 | $2,569.13 |
Utilized
0.1%
|
| ADA REHABILITATION/CDBG PARCHESTER | HSNG/CDBG PROGRAM & PROJECTS | $2,316,795.91 | $519,316.86 |
Utilized
22.4%
|
| ADA REHABILITATION/CDBG SHIELDS-REI | HSNG/CDBG PROGRAM & PROJECTS | $0.00 | $0.00 |
Utilized
0.0%
|
| ADA TRANSITION PLAN | MEASURE J-PUBLIC WORKS CIP | $200,000.00 | $163,603.50 |
Utilized
81.8%
|
| ADULT LITERACY SER. ESL FY2024-25 | LIBRY-LIB&CUL-LEAP DIV | $69,602.00 | $69,844.97 |
Utilized
100.3%
|
| ADULT LITERACY SERVICES | LIBRY-LIB&CUL-GRANTS DIV | $97,554.00 | $98,610.44 |
Utilized
101.1%
|
| ALLEN BROTHERS FACILITIES | ECON DEV/PUBLIC ART 1.0% | $570,000.00 | $90,000.00 |
Utilized
15.8%
|
| AREA FM CAP | MARINA-I&M CIP DIV | $4,879,920.00 | $100,077.61 |
Utilized
2.1%
|
| AREA T SOIL REMEDIATION | 2004A BND DWNTWN CIP TAX INCREMENT DOWNTOWN CIP | $0.00 | $0.00 |
Utilized
0.0%
|
| ARPA/COMMUNITY BEAUTIFICATION | ARPA/PUBLIC WORKS | $1,000,000.00 | $0.00 |
Utilized
0.0%
|
| ARPA/COMMUNITY NEEDS ASSESSMENT | ARPA/COMMUNITY SERVICES | $417,490.00 | $240,932.79 |
Utilized
57.7%
|
| ARPA/ENVIRONMENTAL PLANNING CONSULT | ARPA/ECONOMIC DEVELOPMENT | $756,330.00 | $300,000.00 |
Utilized
39.7%
|
| ARPA/MLK TURF FIELD | ARPA/COMMUNITY SERVICES | $150,000.00 | $150,000.00 |
Utilized
100.0%
|
| ARPA/NEVIN CENTER HVAC | CAP OUTLAY-PW/CIP DIV ARPA/PUBLIC WORKS | $2,067,500.00 | $10,250.00 |
Utilized
0.5%
|
| ARPA/NORTH RICHMOND PUMP STATION | ARPA/STORMWATER WW/CAPITAL PROJECTS | $2,861,694.18 | $1,680,853.95 |
Utilized
58.7%
|
| ARPA/RAPID RESPONSE | ARPA/COMMUNITY DEV-HOUSING | $3,292,591.29 | $958,229.00 |
Utilized
29.1%
|
| ARPA/RECREATION CENTER HVAC | CAP OUTLAY-PW/CIP DIV ARPA/PUBLIC WORKS | $2,102,750.00 | $25,025.00 |
Utilized
1.2%
|
| ARPA/RICHMOND MUSEUM HVAC | CAP OUTLAY-PW/CIP DIV ARPA/PUBLIC WORKS | $967,400.00 | $0.00 |
Utilized
0.0%
|
| ARPA/TECHNICAL SUPPORT | ARPA/FINANCE ARPA/ECONOMIC DEVELOPMENT | $660,095.90 | $358,348.54 |
Utilized
54.3%
|
| ART INITIATIVE PROJECT | GF-ECON DEV/PUBLIC ART DIV ARPA/ECONOMIC DEVELOPMENT CAP OUTLAY-PW/CIP DIV | $700,000.00 | $37,694.00 |
Utilized
5.4%
|
| ASSET MGMT SYS, INVENTRY & ASSESSMT | GF-NON-DEPT/NON DPT ACTIVITY O-SD FUD GRNT-PW CIP CAP OUTLAY-PW/CIP DIV | $970,000.00 | $235,000.00 |
Utilized
24.2%
|
| ATP QUICK BUILD- CUTTING/HOFFMAN | CAP OUTLAY-PW/CIP DIV PUBLIC WORKS GRANTS ADMIN | $2,813,956.56 | $896,787.19 |
Utilized
31.9%
|
| AUDIO VIDEO EQUIPMENT REPLACEMENT | CAP OUTLAY/INFORMATION TECH | $364,972.07 | $261,197.93 |
Utilized
71.6%
|
| AUTOMATED TRANSIT NETWORK STUDY | CHEVRON ECIA - PW CIP | $195,960.00 | $81,812.50 |
Utilized
41.7%
|
| Addressing Sea Level Rise Vulnerabi | CR-PL&BD/CUR PLNING (S-DIV) | $1,500,000.00 | $492,812.92 |
Utilized
32.9%
|
| BALIS FINANCIAL SUPPORT 2022-23 | LIBRY-LIB&CUL-GRANTS DIV | $18,666.00 | $9,333.00 |
Utilized
50.0%
|
| BALIS Financial Support for Librari | LIBRY-LIB&CUL-GRANTS DIV | $22,363.00 | $15,363.00 |
Utilized
68.7%
|
| BALIS Financial Support for Library | LIBRY-LIB&CUL-GRANTS DIV | $20,440.00 | $5,374.00 |
Utilized
26.3%
|
| BARRETT AVENUE RD. IMPROVEMENTS | O-SD FUD GRNT-PW CIP CAP OUTLAY-PW/CIP DIV PUBLIC WORKS GRANTS ADMIN | $4,288,432.73 | $279,017.07 |
Utilized
6.5%
|
| BART IMPROVEMENTS | O-S FND GRNT-PLANNING&BUILDING | $11,298,678.00 | $0.00 |
Utilized
0.0%
|
| BAYVIEW TO BART | PUBLIC WORKS GRANTS ADMIN CAP OUTLAY-PW/CIP DIV O-SD FUD GRNT-PW CIP MEASURE J-PUBLIC WORKS CIP | $4,583,763.69 | $528,366.59 |
Utilized
11.5%
|
| BERTH ELECTRIFICATION | PORT OPERATIONS/CIP DIV | $750,000.00 | $0.00 |
Utilized
0.0%
|
| BIKE PEDESTRIAN ACTION PLAN PROGRAM | MEASURE J-PUBLIC WORKS CIP | $100,000.00 | $0.00 |
Utilized
0.0%
|
| BLACK RESILIENCY | GF-NON-DEPT/NON DPT ACTIVITY | $1,500,000.00 | $0.00 |
Utilized
0.0%
|
| BLIGHT ABATE.-GRAFFITTI REMOV | TAX INCREMENT REDEV CIP (FS) | $0.00 | $0.00 |
Utilized
0.0%
|
| BLIGHT ABATE.-HELPING HAND | TAX INCREMENT REDEV CIP (FS) | $0.00 | $0.00 |
Utilized
0.0%
|
| BLIGHT ABATE.-MURAL CLEANUP | TAX INCREMENT REDEV CIP (FS) | $0.00 | $0.00 |
Utilized
0.0%
|
| BLIGHT ABATE.-OPER. CLEANUP | TAX INCREMENT REDEV CIP (FS) | $0.00 | $0.00 |
Utilized
0.0%
|
| BLIGHT ABATE.-PRJ AREAS | TAX INCREMENT REDEV CIP (FS) | $0.00 | $0.00 |
Utilized
0.0%
|
| BLUE CURB POLICY DEVELOPMENT | MEASURE J-PUBLIC WORKS CIP | $240,000.00 | $68,572.37 |
Utilized
28.6%
|
| BNSF RAILWAY FOUNDATION GRANT | O-SD FND GRNT-RECREATION DIV | $5,000.00 | $5,000.00 |
Utilized
100.0%
|
| BOOKER T. ANDERSON PHASE III | CAP OUTLAY-PW/CIP DIV GF-NON-DEPT/NON DPT ACTIVITY | $8,573,862.14 | $3,058,846.08 |
Utilized
35.7%
|
| BRIDGE PREVENTIVE MAINTENANCE PROJ | CAP OUTLAY-PW/CIP DIV GF-NON-DEPT/NON DPT ACTIVITY GAS TAX-PW/PVMNT MAINT (S-DIV) PUBLIC WORKS GRANTS ADMIN | $7,909,487.96 | $569,029.88 |
Utilized
7.2%
|
| BROOKSIDE | EDI $1M NRIT (FS) SEC 108 $3.5M NRIT (FS) | $0.00 | $0.00 |
Utilized
0.0%
|
| BROWNSFIELD MONITORING | MARINA BAY PROP RESALES | $0.00 | $0.00 |
Utilized
0.0%
|
| BTA BOOKER T. ANDERSON INFRASTRUCTU | ARPA/PUBLIC WORKS | $1,340,401.28 | $717,999.35 |
Utilized
53.6%
|
| BTA COM CEN HVAC RENOVATE & REBUILD | ARPA/PUBLIC WORKS | $751,911.67 | $419,116.54 |
Utilized
55.7%
|
| BTA FIRE DEMO & REHABILITATION | RISK MNGT-GEN LIAB (S-DIV) GF-FM/BLDGING SVCS (S-DIV) | $7,544,747.66 | $3,503,894.50 |
Utilized
46.4%
|
| BUILT ENVIRONMENT NEEDS ASSESSMENT | CAP OUTLAY-PW/CIP DIV GF-NON-DEPT/NON DPT ACTIVITY | $1,500,000.00 | $873,804.54 |
Utilized
58.3%
|
| Bike Share Capital Program | O-SD FND GRNT-CM PROJ/ENVRNMTL O-SD FND GRNT-TRNSP | $1,024,000.00 | $0.00 |
Utilized
0.0%
|
| CA AUTOMATED PERMIT PROCESS(CALAOO) | CR-PL&BD/CUR PLNING (S-DIV) CR-PL&BD/BLDG REGS (S-DIV) | $220,000.00 | $0.00 |
Utilized
0.0%
|
| CA ENERGY COMM PHASE II ADVANCED | O-SD FND GRNT-ECON DEV GF ECON DEV/SP PRJ-ENVIRONMNTL | $656,457.00 | $174,230.95 |
Utilized
26.5%
|
| CA LIBRARY & LITERACY & ENGL ACQUIS | LIBRY-LIB&CUL-GRANTS DIV | $52,754.16 | $36,000.00 |
Utilized
68.2%
|
| CA Library Literacy & English Acqui | LIBRY-LIB&CUL-GRANTS DIV | $90,222.00 | $90,325.60 |
Utilized
100.1%
|
| CA RELEAF 2012-13 URBAN FORESTRY | GF-PRKS&LNDSKP ADM (S-DIV) | $0.00 | $0.00 |
Utilized
0.0%
|
| CA State Library Literacy Svcs | LIBRY-LIB&CUL-LEAP DIV LIBRY-LIB&CUL-GRANTS DIV | $118,573.00 | $118,573.00 |
Utilized
100.0%
|
| CAFETERIA BUILDING WINTERIZATION | PORT OPERATIONS/CIP DIV | $823,941.50 | $123,449.50 |
Utilized
15.0%
|
| CAL VIOLENCE INTERVENTIO PREVENTION | O-SD FND GRNT-ONS OFF OF N-HOOD SFTY/GRANT ADM OF. OF NB-HOOD SFTY ADMIN DIV | $2,497,533.46 | $1,414,150.53 |
Utilized
56.6%
|
| CAL VIP 18-20 Beloved Comm Next Lev | OFF OF N-HOOD SFTY/GRANT ADM | $0.00 | $0.00 |
Utilized
0.0%
|
| CAL-HOME | RCRA HOUSING DIV CALHOME | $0.00 | $0.00 |
Utilized
0.0%
|
| CALIF LIBRARY LITERACY SERV - ESL | LIBRY-LIB&CUL-GRANTS DIV | $21,700.00 | $21,700.00 |
Utilized
100.0%
|
| CALIFORNIA FOR YOUTH WORKFORCE | OTHER SERVICES(FS) | $8,243,629.90 | $2,886,739.84 |
Utilized
35.0%
|
| CALIFORNIA LITERACY SERVICES - CLLS | LIBRY-LIB&CUL-LEAP DIV | $78,969.00 | $53,109.32 |
Utilized
67.3%
|
| CALIFORNIA LITERACY SERVICES - ESL | LIBRY-LIB&CUL-LEAP DIV LIBRY-LIB&CUL-GRANTS DIV | $19,602.00 | $69,602.00 |
Utilized
355.1%
|
| CALRECYCLE BEV CON RECYCL FY2022-23 | O-SD FND GRNT-ECON DEV | $28,771.00 | $31,528.30 |
Utilized
109.6%
|
| CALRECYCLE BEV CONTAINER FY23-24 | O-SD FND GRNT-ECON DEV | $28,706.00 | $28,706.00 |
Utilized
100.0%
|
| CALRECYCLE BEV CONTAINER PYMT | O-SD FND GRNT-ECON DEV | $27,482.00 | $27,482.00 |
Utilized
100.0%
|
| CALRECYCLE BEV CONTAINER PYMT PRGM | O-SD FND GRNT-ECON DEV | $27,535.00 | $27,535.00 |
Utilized
100.0%
|
| CALRECYCLE BEVERAGE CONTAIN FY24-25 | O-SD FND GRNT-ECON DEV | $28,370.00 | $23,171.75 |
Utilized
81.7%
|
| CALRECYCLE ILLEGAL DUMPING PREVENTI | O-SD FND GRNT-PW ABATEMENT GF-I&M/ABATEMENT SVCS (DIV) | $465,599.43 | $400,360.00 |
Utilized
86.0%
|
| CALRECYCLE SB 1383 LOCAL ASSISTANCE | O-SD FND GRNT-ECON DEV | $412,470.00 | $157,510.00 |
Utilized
38.2%
|
| CALTRANS COOPERATIVE IMPLEMEN AGREE | STRMWATER-UTL/ADMIN (S-DIV) | $6,418,412.23 | $3,281,163.71 |
Utilized
51.1%
|
| CALTRANS DUMP DAY AGREEMENT | O-SD FND GRNT-PW ABATEMENT | $75,000.00 | $73,225.21 |
Utilized
97.6%
|
| CALVIP 2023 | O-SD FND GRNT-ONS | $21,131,626.89 | $5,915,493.63 |
Utilized
28.0%
|
| CAMPUS BAY PROJ LIT DEF | GF-NON-DEPT/NON DPT ACTIVITY | $275,000.00 | $278,638.01 |
Utilized
101.3%
|
| CANABIS EQUITY PROGRAM | O-SD FND GRNT-ECON DEV GF ECON DEV/ADMINISTRATION | $2,598,611.00 | $166,929.95 |
Utilized
6.4%
|
| CANAL BLVD TRAFFIC SAFETY | CAP OUTLAY-PW/CIP DIV GF-NON-DEPT/NON DPT ACTIVITY | $500,000.00 | $452,955.52 |
Utilized
90.6%
|
| CANAL BOULEVARD GATES/FENCE | CAP OUTLAY-PW/CIP DIV GF-NON-DEPT/NON DPT ACTIVITY | $300,000.00 | $100,000.00 |
Utilized
33.3%
|
| CANNABIS EQUITY ASSESSMENT | O-SD FND GRNT-ECON DEV | $75,000.00 | $75,000.00 |
Utilized
100.0%
|
| CANNABIS EQUITY PROGRAM II | O-SD FND GRNT-ECON DEV | $600,000.00 | $0.00 |
Utilized
0.0%
|
| CAR SHARE AND MOBILITY HUBS IN AFFO | O-SD FND GRNT-CM PROJ/ENVRNMTL | $77,662.35 | $0.00 |
Utilized
0.0%
|
| CAREER DISLOCATED WORKER GRANT 2021 | INTENSIVE SERVICES(FS) ADMINISTRATION(FS) | $1,299,011.53 | $863,438.53 |
Utilized
66.5%
|
| CARLSON BLVD. 2023-2024 | CAP OUTLAY-PW/CIP DIV SBI RMRA CAP IMPROVEMENT GF-NON-DEPT/NON DPT ACTIVITY | $12,537,790.44 | $2,319,102.33 |
Utilized
18.5%
|
| CARLSON CROSSTOWN CONNECTIONS SR2T | PUBLIC WORKS GRANTS ADMIN CAP OUTLAY-PW/CIP DIV | $1,807,134.88 | $213,061.68 |
Utilized
11.8%
|
| CASTRO RANCH ROAD REHABILITATION | PUBLIC WORKS GRANTS ADMIN | $1,952,208.63 | $917,990.42 |
Utilized
47.0%
|
| CCTV CAMERAS | CAP OUTLAY-POLICE DIV CAP OUTLAY-PW/CIP DIV GF-NON-DEPT/NON DPT ACTIVITY | $946,620.00 | $526,180.00 |
Utilized
55.6%
|
| CEC PHASE II EV READY COMM P2 GRANT | O-SD FND GRNT-TRNSP | $2,877,831.10 | $494,072.20 |
Utilized
17.2%
|
| CHEVRON COMMUNITY ENGAGEMENT FOUNDA | O-SD FND GRNT-ONS | $70,000.00 | $0.00 |
Utilized
0.0%
|
| CHEVRON MISC GRANT | O-SD FND GRNT-ONS | $35,000.00 | $0.00 |
Utilized
0.0%
|
| CHEVRON STAGE PROJECT | ET RICHMONDWORKS LCL PRGRM(FS) E&T-RESOURCE MNGT DIV | $145,101.84 | $88,321.56 |
Utilized
60.9%
|
| CHEVRON- PD-EXPLORER | CHEVRON ECIA - POLICE DEPT | $325,000.00 | $46,985.02 |
Utilized
14.5%
|
| CHEVRON-COMMUNITY ORG PARTNERSHIP | CHEVRON ECIA - TRANSPORTATION | $425,000.00 | $25,000.00 |
Utilized
5.9%
|
| CHEVRON-COR ELECTRIC & HYBRID VEH | CHEVRON ECIA - TRANSPORTATION | $60,000.00 | $0.00 |
Utilized
0.0%
|
| CHEVRON-ELECTRIC VEH CHRGNG STATION | CHEVRON ECIA - TRANSPORTATION CHEVRON ECIA - CITY MGR | $1,111,752.01 | $245,935.90 |
Utilized
22.1%
|
| CHEVRON-FREE INTERNET ACCESS | CHEVRON ECIA - INFO TECH | $2,116,186.45 | $0.00 |
Utilized
0.0%
|
| CHEVRON-PD-CLOSED CIRCUIT TV CAMERA | CHEVRON ECIA - POLICE DEPT | $0.00 | $1,947.48 |
Utilized
100.0%
|
| CHEVRON-PD-REPLACEMENT CCTV CAMERA | CHEVRON ECIA - POLICE DEPT | $50,000.00 | $0.00 |
Utilized
0.0%
|
| CHEVRON-SHUTTLE SERVICE | CHEVRON ECIA - CITY MGR CHEVRON ECIA - TRANSPORTATION | $4,000,000.00 | $0.00 |
Utilized
0.0%
|
| CHEVRON/ ONS-OPERATION PEACEMAKER | CHEVRON ECIA - ONS | $174,000.00 | $0.00 |
Utilized
0.0%
|
| CHEVRON/CLIMATE ACTION PLAN ($1m) | CHEVRON ECIA - ECON DEVELOPMT | $1,039,603.00 | $151,083.26 |
Utilized
14.5%
|
| CHEVRON/Competitive Grant Prog | CHEVRON ECIA - CITY MGR CHEVRON ECIA - ECON DEVELOPMT CHEVRON ECIA - COMMUNITY SERVS GF-CITY MNGR ADMIN DIV | $4,775,145.14 | $1,883,012.19 |
Utilized
39.4%
|
| CHEVRON/ENERGY EFFICIENCY PROG | CHEVRON ECIA - ECON DEVELOPMT GF ECON DEV/SP PRJ-ENVIRONMNTL | $5,486,789.00 | $1,876,410.76 |
Utilized
34.2%
|
| CHEVRON/FIRE/DIESEL SYSTEM | CHEVRON ECIA - FIRE DEPT | $368,300.00 | $254,571.72 |
Utilized
69.1%
|
| CHEVRON/FIRE/EMERGENCY NOTIFICATN | CHEVRON ECIA - FIRE DEPT | $289,000.00 | $99,035.81 |
Utilized
34.3%
|
| CHEVRON/GHG REDUCTION GRANT MATCH | CHEVRON ECIA - TRANSPORTATION CHEVRON ECIA - CITY MGR | $3,166,751.65 | $2,513,068.38 |
Utilized
79.4%
|
| CHEVRON/SHOLARSHIP ($35M) | CHEVRON ECIA - CITY MGR | $11,300,000.00 | $8,300,000.00 |
Utilized
73.5%
|
| CHEVRON/Transp Mobility Mstr Plan | CHEVRON ECIA - PLANNING DEPT CHEVRON ECIA - CITY MGR CHEVRON ECIA - CAP PROJECT CHEVRON ECIA - TRANSPORTATION | $6,652,516.02 | $792,617.04 |
Utilized
11.9%
|
| CHEVRON/URBAN FORESTRY ($2m) | CHEVRON ECIA - PUBLIC WORKS | $1,415,962.25 | $827,678.16 |
Utilized
58.5%
|
| CIP.29-Goodrick Ave Bay Trail Plan | MEASURE J-PUBLIC WORKS CIP | $46,271.65 | $4,872.41 |
Utilized
10.5%
|
| CIP/37 ST IMPROVEMENT ($386,360) | CAP OUTLAY-PW/CIP DIV | $132,834.00 | $50,000.00 |
Utilized
37.6%
|
| CIP/CARLSON BLVD -$614,100.00 total | CHEVRON ECIA - CAP PROJ | $0.00 | $-33,284.70 |
Utilized
0.0%
|
| CIP/HARBOUR WY IMPROVEMENT(TDA+M-J) | MEASURE J-PUBLIC WORKS CIP PUBLIC WORKS GRANTS ADMIN | $165,000.00 | $82,697.24 |
Utilized
50.1%
|
| CIP/I-80 INTERCHANGE PHASE II | PUBLIC WORKS GRANTS ADMIN MEASURE J-PUBLIC WORKS CIP | $23,867,403.73 | $1,880,531.72 |
Utilized
7.9%
|
| CITY MGR/BECHTEL JR GRANT $75k | RECREATION SVCS/CITIES OF SRVC | $15,957.26 | $0.00 |
Utilized
0.0%
|
| CITY MGR/EASY GO CARSHARING PROG | GF-TRANSPORTATION OPERATIONS | $12,000.00 | $0.00 |
Utilized
0.0%
|
| CITYWIDE CONCRETE PROGRAM | MEASURE J-PUBLIC WORKS CIP | $882,000.00 | $0.00 |
Utilized
0.0%
|
| CIVIC CENTER PLAZA LANDSCAPING | CAP OUTLAY-PW/CIP DIV | $600,000.00 | $0.00 |
Utilized
0.0%
|
| CIVIC CENTER/INFO TECH ENHANCEMENTS | I.T.-KCRT CABLE TV CIP (S-DIV) | $0.00 | $954.78 |
Utilized
100.0%
|
| CLEAN AIR DAY MICRO GRANT | O-SD FND GRNT-TRNSP | $3,000.00 | $0.00 |
Utilized
0.0%
|
| CLLS | LIBRY-LIB&CUL-GRANTS DIV | $8,300.00 | $-11,028.85 |
Utilized
-132.9%
|
| CLLS - Family Literacy Grant | LIBRY-LIB&CUL-LEAP DIV | $27,746.00 | $17,565.25 |
Utilized
63.3%
|
| CLLS FAMILY LITERACY SERVICE | LIBRY-LIB&CUL-LEAP DIV | $39,000.00 | $25,410.41 |
Utilized
65.2%
|
| COMM CHALLENGE EV READINESS | COMMUNITY BENEFT AGREEMNT(FS) | $309,898.00 | $64,084.00 |
Utilized
20.7%
|
| COMM CRISIS RESPONSE/REIMAGINING | GF-COMMUNITY CRISIS RESP PRGM GF-FIRE/ SUPPORT DIV GF-RECREATION ADM DIV | $3,523,456.16 | $137,239.56 |
Utilized
3.9%
|
| COMPLETE STREETS IMPROVEMENTS | CAP OUTLAY-PW/CIP DIV GF-NON-DEPT/NON DPT ACTIVITY | $12,541,888.00 | $6,270,944.00 |
Utilized
50.0%
|
| COPS RPD Peer Support Enhancement | O-SD FND GRNT-POLICE DIV | $70,000.00 | $25,000.00 |
Utilized
35.7%
|
| COR COMM BNFIT AGRMNT/ACAD TEST | COMMUNITY BENEFT AGREEMNT(FS) | $103,935.00 | $0.00 |
Utilized
0.0%
|
| COR COMM BNFIT AGRMNT/ONS | OF. OF NB-HOOD SFTY ADMIN DIV | $440.00 | $0.00 |
Utilized
0.0%
|
| COR COMM BNFIT AGRMNT/RCHWRKS 1 STP | COMMUNITY BENEFT AGREEMNT(FS) | $249,628.00 | $0.00 |
Utilized
0.0%
|
| CORONAVIRUS EMERG SUPPL FUND (CESF) | O-SD FND GRNT-POLICE DIV | $131,966.77 | $63,026.64 |
Utilized
47.8%
|
| CORP YARD ADA RESTROOM | CAP OUTLAY-PW/CIP DIV | $346,140.00 | $0.00 |
Utilized
0.0%
|
| CORP YARD FENCE | CAP OUTLAY-PW/CIP DIV GF-NON-DEPT/NON DPT ACTIVITY | $532,500.00 | $210,000.00 |
Utilized
39.4%
|
| CORP YARD FUEL SITE UPGRADES | CAP OUTLAY-PW/CIP DIV | $1,308,924.84 | $122,729.66 |
Utilized
9.4%
|
| CORP YARD SECURITY CAMERAS | CAP OUTLAY-POLICE DIV | $112,500.00 | $35,000.00 |
Utilized
31.1%
|
| COVID-19 ER NDWG | OTHER SERVICES(FS) ADMINISTRATION(FS) INTENSIVE SERVICES(FS) | $43,282.00 | $13,305.35 |
Utilized
30.7%
|
| CSA/AUDITORIUM UPGRADES | CAP OUTLAY-PW/CIP DIV | $2,667,892.12 | $838,538.07 |
Utilized
31.4%
|
| CSA/FIRE STATION 67 ROOF | CAP OUTLAY-ECON DEV/CIP DIV CAP OUTLAY-PW/CIP DIV | $0.00 | $0.00 |
Utilized
0.0%
|
| CSA/NEVIN CENTER HVAC | CAP OUTLAY-PW/CIP DIV | $0.00 | $0.00 |
Utilized
0.0%
|
| CSA/REC COMPLEX HVAC W/AIR CONDITIO | CAP OUTLAY-PW/CIP DIV | $120,000.00 | $0.00 |
Utilized
0.0%
|
| CSA/SHIELDS REID CENTER HVAC | CAP OUTLAY-PW/CIP DIV ARPA/PUBLIC WORKS | $1,307,750.00 | $22,400.00 |
Utilized
1.7%
|
| CTY MNGR/SOLAR BIG BELLY TRASH COMP | CAP OUTLAY-ECON DEV/CIP DIV | $428,683.00 | $306,344.90 |
Utilized
71.5%
|
| CULINARY INCUBATOR | 2007A BND DOWNTOWN CIP | $0.00 | $0.00 |
Utilized
0.0%
|
| CUTTING & CARLSON BLVD SECTION 130 | PUBLIC WORKS GRANTS ADMIN | $1,385,294.07 | $275,236.78 |
Utilized
19.9%
|
| CUTTING BLVD. & HARBOUR WAY S. SEWE | WW/CAPITAL PROJECTS | $20,500,000.00 | $3,474,725.70 |
Utilized
16.9%
|
| CalRecycle Food Waste Resc. Prev. | O-SD FND GRNT-ECON DEV | $0.00 | $6,726.23 |
Utilized
100.0%
|
| California State Library Adult Lite | LIBRY-LIB&CUL-LEAP DIV | $167,660.00 | $94,798.37 |
Utilized
56.5%
|
| Certified Local Government (CLG) Gr | CR-PL&BD/CUR PLNING (S-DIV) | $32,500.00 | $25,000.00 |
Utilized
76.9%
|
| DEED RESTRICT COV. ENF. TERMS | LMIHF CIP (FS) | $0.00 | $0.00 |
Utilized
0.0%
|
| DEVELOPING PERSONAL RESOURCE CEN-GF | CAP OUTLAY-PW/CIP DIV | $200,000.00 | $60,259.00 |
Utilized
30.1%
|
| DIRT WORLD BIKE PARK REVITALIZATION | O-SD FND GRNT-PARKS & LNDSCP | $2,365,810.00 | $1,138,329.00 |
Utilized
48.1%
|
| DISLOCATED YOUTH WORKER | OTHER SERVICES(FS) ADMINISTRATION(FS) TRAINING PAYMENTS(FS) INTENSIVE SERVICES(FS) | $294,319.00 | $248,622.87 |
Utilized
84.5%
|
| DISPLACEMENT AVOIDANCE PLAN | TCC/COMMUNITY DEVELOPMENT TCC/ECONOMIC DEVELOPMENT GF ECON DEV/ADMINISTRATION ARPA/ECONOMIC DEVELOPMENT CAP OUTLAY-PW/CIP DIV | $1,688,117.74 | $182,182.92 |
Utilized
10.8%
|
| DORNAN DRIVE FORCE MAIN REHAB | WW/CAPITAL PROJECTS | $13,003,937.90 | $3,380,298.85 |
Utilized
26.0%
|
| DORNAN DRIVE TUNNEL REHABILITATION | WW/CAPITAL PROJECTS | $3,135,000.00 | $462,330.25 |
Utilized
14.7%
|
| DORNAN TUNNEL LIGHTING | CAP OUTLAY-PW/CIP DIV GF-NON-DEPT/NON DPT ACTIVITY | $925,229.89 | $264,985.00 |
Utilized
28.6%
|
| DOWNTOWN DESIGN STANDARDS | TAX INCREMENT DOWNTOWN CIP | $0.00 | $0.00 |
Utilized
0.0%
|
| DOWNTOWN MAIN ST PROGRAM | TAX INCREMENT DOWNTOWN | $0.00 | $0.00 |
Utilized
0.0%
|
| DWNTWN PED/BICYCLE ENHANC. | TLC PED/BIKE | $0.00 | $0.00 |
Utilized
0.0%
|
| E&T -MARIN CLEAN ENERGY | ET RICHMONDWORKS LCL PRGRM(FS) ADMINISTRATION(FS) INTENSIVE SERVICES(FS) | $22,500.00 | $47,436.78 |
Utilized
210.8%
|
| E&T OPERATING COST POOL | OVERHEAD INTERIM COST POOL(FS) R-MNDWORKS INTERM COSTPOOL(FS) ADMINISTRATION(FS) ADMIN INTERIM COST POOL YOUTH INTERIM COST POOL(FS) | $172,464.65 | $55,532.09 |
Utilized
32.2%
|
| E&T VOCATIONAL CNTR/RHA | 2007A BND DOWNTOWN CIP TAX INCREMENT DOWNTOWN CIP | $0.00 | $0.00 |
Utilized
0.0%
|
| E&T/ RAPID RESPONSE LAYOFF AVERSION | RAPID RESPONSE(FS) ADMINISTRATION(FS) INTENSIVE SERVICES(FS) | $99,167.00 | $59,322.07 |
Utilized
59.8%
|
| E&T/ YOUTH ART FUND $50K | ET YOUTHWORKS LOCAL PRGM(FS) | $50,000.00 | $0.00 |
Utilized
0.0%
|
| E&T/CAREER SERVICES | COMMUNITY BENEFT AGREEMNT(FS) OTHER COMMUNITY FUNDING INTENSIVE SERVICES(FS) | $702,561.76 | $368,902.86 |
Utilized
52.5%
|
| E&T/EAST BAY COMMUNITY FOUNDTN-$15K | ET RICHMONDWORKS LCL PRGRM(FS) | $161,404.00 | $0.00 |
Utilized
0.0%
|
| E&T/PROJECT HIRE IV ($407,000) | OTHER SERVICES(FS) | $250,000.00 | $0.00 |
Utilized
0.0%
|
| EAST BAY COMMUNITY FOUNDATION | O-SD FND GRNT-ONS | $90,000.00 | $0.00 |
Utilized
0.0%
|
| EAST BAY COMMUNITY FOUNDATION 2023 | O-SD FND GRNT-ONS | $90,000.00 | $23,964.78 |
Utilized
26.6%
|
| ECIA-Car Share | CHEVRON ECIA - CITY MGR CHEVRON ECIA - TRANSPORTATION | $940,000.00 | $-5,500.00 |
Utilized
-0.6%
|
| ECIA-Commuter Benefits Ordinance | CHEVRON ECIA - CITY MGR CHEVRON ECIA - TRANSPORTATION | $1,000,000.00 | $0.00 |
Utilized
0.0%
|
| ECIA-Paratransit Service Support | CHEVRON ECIA - TRANSPORTATION | $1,550,999.50 | $359,000.50 |
Utilized
23.1%
|
| ECONOMIC DEVELOP. STATEGY | TAX INCREMENT DOWNTOWN | $0.00 | $0.00 |
Utilized
0.0%
|
| EDA REVOLVING LOAN PROGRAM | TAX INCREMENT DOWNTOWN | $0.00 | $0.00 |
Utilized
0.0%
|
| EDWARD BYRNE JAG GRANT 2020 | O-SD FND GRNT-POLICE DIV | $180,400.00 | $55,010.71 |
Utilized
30.5%
|
| EDWARD BYRNE JUSTICE GRANT 2019 | O-SD FND GRNT-POLICE DIV | $126,666.00 | $49,189.86 |
Utilized
38.8%
|
| EDWARD BYRNE MEMORIAL JAG GRANT2021 | O-SD FND GRNT-POLICE DIV | $144,925.00 | $64,738.90 |
Utilized
44.7%
|
| EDWARD BYRNE MEMORIAL JAG GRANT2022 | O-SD FND GRNT-POLICE DIV | $153,176.10 | $69,581.23 |
Utilized
45.4%
|
| EDWARD BYRNE MEMORIAL JAG GRANT2023 | O-SD FND GRNT-POLICE DIV | $85,891.40 | $41,485.50 |
Utilized
48.3%
|
| EGNLISH AS A SECOND LANGUAGE 2 | LIBRY-LIB&CUL-GRANTS DIV | $108,300.00 | $61,300.00 |
Utilized
56.6%
|
| ELECTRIC MAINTENANCE | PORT OPERATIONS/CIP DIV | $339,800.00 | $104,152.99 |
Utilized
30.7%
|
| EMER OP-WINTER STORMS, LANDSLIDES | EMGCY OPE & DISTR/PUBLIC WORKS EMGCY OPE & DISTR/HUMAN RESRCE | $1,243,812.50 | $263,009.88 |
Utilized
21.1%
|
| EMERG IMPROV/VIA VERDI LANDSLIDE | RISK MNGT-GEN LIAB (S-DIV) | $10,402,278.83 | $7,942,127.90 |
Utilized
76.3%
|
| EMERGENCY HOUSING ASSISTANCE | GF-PLN/PLNING ADMN (S-DIV) CR-PL&BD/CUR PLNING (S-DIV) | $403,243.57 | $255,705.86 |
Utilized
63.4%
|
| EMERGENCY OP/COVID-19 - CARES ACT | EMERGENCY OPE & DISASTR RECVRY EMGCY OPE & DISTR/FINANCE EMGCY OPE & DISTR/PUBLIC WORKS EMGCY OPE & DISTR/HUMAN RESRCE EMGCY OPE & DISTR/WASTEWATER | $0.00 | $42,844.00 |
Utilized
100.0%
|
| EMERGENCY OP/COVID-19 - COR | EMGCY OPE & DISTR/PUBLIC WORKS EMGCY OPE & DISTR/LIBRARY-CULT EMGCY OPE & DISTR/RECREATION GF-NON-DEPT/NON DPT ACTIVITY EMGCY OPE & DISTR/FINANCE EMGCY OPE & DISTR/PLAN & BLDNG EMERGENCY OPE & DISASTR RECVRY EMGCY OPE & DISTR/HUMAN RESRCE EMGCY OPE & DISTR/WASTEWATER | $0.00 | $201,823.89 |
Utilized
100.0%
|
| EMPLOYER SERVICES | BUSINESS SERVICES(FS) | $169,536.00 | $1,248.20 |
Utilized
0.7%
|
| ENCAMPMENT RESO. FUNDING ROUND 2 | CR-PL&BD/CUR PLNING (S-DIV) | $0.00 | $0.00 |
Utilized
100.0%
|
| ENDO PUBLIC OPIOID TRUST | O-SD FUND GRNT-CCRP | $27,118.97 | $0.00 |
Utilized
0.0%
|
| ENGLISH LANGUAGE LEARNERS 2.0 | OTHER SERVICES(FS) ADMINISTRATION(FS) INTENSIVE SERVICES(FS) | $460,527.00 | $186,586.81 |
Utilized
40.5%
|
| ENGNRING PROJS/PT MOLATE-BAY TRAIL | CAP OUTLAY-PW/CIP DIV IMPACT FEES-OPEN PARKS/PW PUBLIC WORKS GRANTS ADMIN | $10,112,701.00 | $59,271.98 |
Utilized
0.6%
|
| EOC-Seaview Incident Jan. 3, 2023 | EMGCY OPE & DISTR/POLICE ADMIN EMGCY OPE & DISTR/CITY MANAGER EMGCY OPE & DISTR/FIRE ADMIN | $0.00 | $46,408.64 |
Utilized
100.0%
|
| EPA 2022 GRANT | FEDERAL GRANT PROGRAM | $407,750.00 | $200,000.00 |
Utilized
49.0%
|
| EPA 500K (U.S.) | FEDERAL GRANT PROGRAM | $996,083.43 | $500,000.00 |
Utilized
50.2%
|
| EPA BRWNSFIELD REVOLVNG LN FD | IRON TRIANGLE/EPA PROGRAMS | $652,957.08 | $180,428.29 |
Utilized
27.6%
|
| EPA Brwonsfield Assessment Grant | IRON TRIANGLE/EPA PROGRAMS | $1,563,185.31 | $514,885.27 |
Utilized
32.9%
|
| EPA WORKFORCE 2019 | FEDERAL GRANT PROGRAM INTENSIVE SERVICES(FS) | $300,000.00 | $47,688.90 |
Utilized
15.9%
|
| ETP GRANT | STATE GRANT PROGRAM(FS) | $377,939.00 | $10,706.39 |
Utilized
2.8%
|
| EXCLUSIVE RIGHT TO NEGOTIATE | GF ECON DEV/ADMINISTRATION | $137,342.75 | $49,853.02 |
Utilized
36.3%
|
| EZ ENVIRON. IMPACT REPORT | MEAS C EC BART METROWALK(FS) TAX INCREMENT REDEV (FS) | $0.00 | $0.00 |
Utilized
0.0%
|
| East Bay ACES | OTHER SERVICES(FS) | $50,000.00 | $0.00 |
Utilized
0.0%
|
| East Bay Community Foundation | O-SD FND GRNT-ONS OFF OF N-HOOD SFTY/GRANT ADM | $159,269.64 | $11,578.69 |
Utilized
7.3%
|
| East Bay Community Foundation Suppo | O-SD FND GRNT-ONS OFF OF N-HOOD SFTY/GRANT ADM | $5,000.00 | $131.23 |
Utilized
2.6%
|
| Edward Byrne Memo Just Asst (JAG)16 | O-SD FND GRNT-POLICE DIV | $0.00 | $59,795.10 |
Utilized
100.0%
|
| English Language Learners | OTHER SERVICES(FS) | $0.00 | $0.00 |
Utilized
0.0%
|
| FACADE PROGRAM ASSISTANCE | GF-NON-DEPT/NON DPT ACTIVITY GF ECON DEV/ADMINISTRATION | $50,000.00 | $0.00 |
Utilized
0.0%
|
| FACILITIES ROOF REPAIR - CITYWIDE | CAP OUTLAY-PW/CIP DIV | $123,272.00 | $122,600.00 |
Utilized
99.5%
|
| FAMILY LITERACY PROGRAMMING SVCS | LIBRY-LIB&CUL-GRANTS DIV | $34,194.00 | $34,194.00 |
Utilized
100.0%
|
| FAÇADE IMPROVEMENTS | TAX INCREMENT REDEV CIP (FS) | $0.00 | $0.00 |
Utilized
0.0%
|
| FERRY POINT-DORNAN DR PUMP STATION | WW/CAPITAL PROJECTS ARPA/STORMWATER | $9,765,794.32 | $3,294,218.13 |
Utilized
33.7%
|
| FFL | LIBRY-LIB&CUL-GRANTS DIV | $31,000.00 | $0.00 |
Utilized
0.0%
|
| FIRE DEPT IMPROVEMENTS/STATION 63 | CAP OUTLAY-PW/CIP DIV | $875,791.95 | $42,478.69 |
Utilized
4.9%
|
| FIRE DEPT IMPROVEMENTS/STATION 66 | CAP OUTLAY-PW/CIP DIV ARPA/PUBLIC WORKS | $2,764,684.00 | $2,031.00 |
Utilized
0.1%
|
| FIRE GRANT/EMPG ($20K) per yr | O-SD FND GRNT-FIRE DEPT DIV | $20,000.00 | $0.00 |
Utilized
0.0%
|
| FIRE OPERATIONS SAFETY | CHEVRON ECIA - FIRE DEPT | $312,800.00 | $65,763.64 |
Utilized
21.0%
|
| FIRE TRAIL ACCESS | CAP OUTLAY-PW/CIP DIV | $143,378.04 | $6,621.96 |
Utilized
4.6%
|
| FIRE/Bay Area Impact Voluntr ($25k) | GF-FIRE/OES DIV | $5,000.00 | $0.00 |
Utilized
0.0%
|
| FIRE/CCC HAZMAT-TRAINING FY 17-19 | FD HAZMAT GRANT/FIRE TRNG DIV | $423,735.00 | $3,966.27 |
Utilized
0.9%
|
| FIRST ST. & BISSELL AVE. SEWER REHA | WW/CAPITAL PROJECTS | $396,918.28 | $355,185.24 |
Utilized
89.5%
|
| FIRST STREET WET WEATHER | WW/CAPITAL PROJECTS | $3,355,813.58 | $2,511,850.43 |
Utilized
74.9%
|
| FLEET REPLACEMENT/CITY VEHICLES | EQUIPMENT SVCS CIP DIVISION WW/CAPITAL PROJECTS ISF-PW/EQUIP SVCS DIV | $18,396,633.79 | $7,802,397.56 |
Utilized
42.4%
|
| FLEET REPLACEMENT/FIRE TRUCKS | EQUIPMENT SVCS CIP DIVISION | $25,570,698.34 | $4,660,691.07 |
Utilized
18.2%
|
| FLEET REPLACEMENT/OTHER EQUIPMENT | EQUIPMENT SVCS CIP DIVISION | $978,783.76 | $618,230.20 |
Utilized
63.2%
|
| FLEET REPLACEMENT/POLICE CARS | EQUIPMENT SVCS CIP DIVISION | $8,581,935.27 | $5,699,686.83 |
Utilized
66.4%
|
| FLOOD RISK REDUCTION-RHEEM CREEK | STRMWATER-UTL/ADMIN (S-DIV) CAP OUTLAY-PW/CIP DIV | $6,620,620.92 | $2,747,954.85 |
Utilized
41.5%
|
| FOOD FIT FUN | O-SD FND GRNT-RECREATION DIV | $250,000.00 | $9,872.01 |
Utilized
3.9%
|
| FORD BUILDING REHABILITATION | TAX INCREMENT HARBOUR 11A | $0.00 | $0.00 |
Utilized
0.0%
|
| FUTURO HEALTHCARE CAREER TRAINING | E&T-RESOURCE MNGT DIV GF-NON-DEPT/NON DPT ACTIVITY | $45,400.00 | $5,400.00 |
Utilized
11.9%
|
| GENERAL WAREHOUSE MONITORING | PT. POTRERO MRNA-OTHRS (S-DIV) | $100,000.00 | $0.00 |
Utilized
0.0%
|
| GREENING THE YELLOW BRICK ROAD | PUBLIC WORKS GRANTS ADMIN | $8,405,608.78 | $3,227,624.98 |
Utilized
38.4%
|
| GREENWAY GAP AND CONNECTIVITY STUDY | PUBLIC WORKS GRANTS ADMIN | $423,721.32 | $273,795.25 |
Utilized
64.6%
|
| GREENWAY REHAB & BIKE EDUCATION | PUBLIC WORKS GRANTS ADMIN GAS TAX-PW/PVMNT MAINT (S-DIV) CAP OUTLAY-PW/CIP DIV | $461,930.00 | $128,042.78 |
Utilized
27.7%
|
| GRIT AND AERATION | WW/CAPITAL PROJECTS | $114,682,714.87 | $50,371,791.23 |
Utilized
43.9%
|
| HARBOUR WAY & WRIGHT SECTION 130 | PUBLIC WORKS GRANTS ADMIN CAP OUTLAY-PW/CIP DIV | $6,032,012.67 | $236,774.19 |
Utilized
3.9%
|
| HARBOUR WAY IMPROV. PLAN | 2004B HOUSING CIP (FS) | $0.00 | $0.00 |
Utilized
0.0%
|
| HARBOUR-8 PARK EXPANSION | PUBLIC WORKS GRANTS ADMIN CAP OUTLAY-PW/CIP DIV | $25,808,064.93 | $9,639,370.39 |
Utilized
37.4%
|
| HIGH MAST LED REPLACEMENT | PORT OPERATIONS/CIP DIV | $1,000,000.00 | $0.00 |
Utilized
0.0%
|
| HILLTOP FIRE STATION CARD READER | CAP OUTLAY-PW/CIP DIV | $240,000.00 | $0.00 |
Utilized
0.0%
|
| HILLTOP IMPROVMNTS/HILLTOP SIGNAGE | HILLTOP LMD-PARKS&LNDSCP(SDIV) | $268,000.10 | $239,855.25 |
Utilized
89.5%
|
| HISTORIC PRESERVATION | CR-PL&BD/CUR PLNING (S-DIV) | $100,000.00 | $14,860.07 |
Utilized
14.9%
|
| HISTORIC SHIP MOVE | PORT OPERATIONS/CIP DIV | $1,000,000.00 | $0.00 |
Utilized
0.0%
|
| HOMEKEY 3 JOINT APPLICATION | DEVLP IN LIEU FEE-HOUSING PROJ HOMEKEY ROUND 3 | $21,525,320.00 | $8,403,382.28 |
Utilized
39.0%
|
| HOPE HOUSE/TRANSITORY HOUSING | DEVLP IN LIEU FEE-HOUSING PROJ | $4,050,000.00 | $0.00 |
Utilized
0.0%
|
| HOUSING DEV. OPPORTUNITIES | 2007B HOUSING CIP (FS) | $0.00 | $0.00 |
Utilized
0.0%
|
| HRP CAMPUS BAY PROPERTIES | CR-PL&BD/CUR PLNING (S-DIV) | $550,000.00 | $13,995.79 |
Utilized
2.5%
|
| HSG RGHTS-TENANT/LNDLRD. SRV | LMIHF CIP (FS) | $0.00 | $0.00 |
Utilized
0.0%
|
| High School Diploma for Adults | LIBRY-LIB&CUL-LEAP DIV | $7,000.00 | $4,860.00 |
Utilized
69.4%
|
| Homebase/Tides Center for Homelessn | CR-PL&BD/CUR PLNING (S-DIV) | $100,000.00 | $50,000.00 |
Utilized
50.0%
|
| Homeless Emergency Aid Prog. (HEAP) | DEVLP IN LIEU FEE-HOUSING PROJ CR-PL&BD/CUR PLNING (S-DIV) | $286,412.79 | $343,194.48 |
Utilized
119.8%
|
| Homeless Emergency Aid Program (HEA | CR-PL&BD/CUR PLNING (S-DIV) | $10,285,648.34 | $4,881,272.00 |
Utilized
47.5%
|
| Homework Help Grant K-12 | LIBRY-LIB&CUL-GRANTS DIV | $350,000.00 | $475,000.00 |
Utilized
135.7%
|
| Housing First | GF-PLN/PLNING ADMN (S-DIV) CR-PL&BD/CUR PLNING (S-DIV) | $1,722,134.26 | $868,165.52 |
Utilized
50.4%
|
| I Heart Republic Svc Franchise Proj | RECREATION SVCS/CITIES OF SRVC GF-I&M/ABATEMENT SVCS (DIV) GF ECON DEV/SP PRJ-ENVIRONMNTL EQUIPMENT SVCS CIP DIVISION CHEVRON ECIA - ECON DEVELOPMT GF-PRKS&LNDSKP ADM (S-DIV) GF-PWSD/PVMNT MAIN (S-DIV) GF-PLN/CODE ENFORCEMENT (DIV) GF-CITY MNGR ADMIN DIV | $8,785,222.24 | $3,465,101.65 |
Utilized
39.4%
|
| I-80 SHOPPING CENTER | TAX INCREMENT DOWNTOWN CIP 2007A BND DOWNTOWN CIP 2000A BND DWNTWN CIP | $0.00 | $0.00 |
Utilized
0.0%
|
| IMMIGRANT LEGAL SERVICES | GF-CITY MNGR ADMIN DIV | $1,000,000.00 | $123,929.84 |
Utilized
12.4%
|
| IMTT SCULPTURE | ECON DEV/PUBLIC ART 1.0% | $458,000.00 | $118,000.00 |
Utilized
25.8%
|
| INDUSTRIAL IMPRV PRG/BFR STUDY | TAX INCREMENT REDEV CIP (FS) | $0.00 | $0.00 |
Utilized
0.0%
|
| INFILL PHASE I | LMIHF CIP (FS) 2007B HOUSING CIP (FS) IN LIEU FEES (FS) | $0.00 | $0.00 |
Utilized
0.0%
|
| INFILL PHASE II | LMIHF CIP (FS) 2000B HOUSING CIP (FS) WELLS FARGO LOAN (FS) | $0.00 | $0.00 |
Utilized
0.0%
|
| INFILL RNHS | LMIHF CIP (FS) 2000B HOUSING CIP (FS) | $0.00 | $0.00 |
Utilized
0.0%
|
| INFO TECH PRJS/KCRT ENGINEERING | I.T.-KCRT CABLE TV CIP (S-DIV) | $378,809.22 | $38,984.66 |
Utilized
10.3%
|
| INFO TECH PRJS/KCRT PRODUCTION | I.T.-KCRT CABLE TV CIP (S-DIV) | $0.00 | $1,614.59 |
Utilized
100.0%
|
| INS PROCEEDS/MLK REHAB | CAP OUTLAY-PW/CIP DIV RISK MNGT-GEN LIAB (S-DIV) | $1,305,834.51 | $502,758.51 |
Utilized
38.5%
|
| IT FIRE EOC EQUIPMENT | CAP OUTLAY/INFORMATION TECH | $295,754.62 | $182,751.01 |
Utilized
61.8%
|
| Intracity Service Agreement E&T | ENCAMPMENT RESOLUTION FNDG-3-R | $380,228.40 | $89,580.50 |
Utilized
23.6%
|
| Intracity Service Agreement-Housing | ENCAMPMENT RESOLUTION FNDG-3-R | $192,678.71 | $116,017.21 |
Utilized
60.2%
|
| Intracity Service Agreement-LEAP | ENCAMPMENT RESOLUTION FNDG-3-R | $74,299.37 | $54,591.17 |
Utilized
73.5%
|
| JAMES IRVINE FOUNDATION | EDUCATION & JOB TRAINING(FS) | $25,000.00 | $11,737.58 |
Utilized
47.0%
|
| Justice Assistance Grant 2017 | O-SD FND GRNT-POLICE DIV | $0.00 | $62,942.21 |
Utilized
100.0%
|
| Justice Assistance Grant 2018 | O-SD FND GRNT-POLICE DIV | $44,412.95 | $26,692.34 |
Utilized
60.1%
|
| KELLER BCH SWR LINE | WW/CAPITAL PROJECTS | $920,000.00 | $594,767.37 |
Utilized
64.6%
|
| KENNEDY PARK SCULPTURE | ECON DEV/PUBLIC ART 1.0% | $203,000.00 | $3,000.00 |
Utilized
1.5%
|
| Kaiser North Community Benefit Prog | O-SD FND GRNT-ONS OFF OF N-HOOD SFTY/GRANT ADM | $28,497.31 | $12,094.26 |
Utilized
42.4%
|
| LIB/RICHMD ART CTR MTCH ($100K/yr) | GF-ECON DEV/PUBLIC ART DIV | $300,000.00 | $150,000.00 |
Utilized
50.0%
|
| LIBRARY GRANT/PROMO ADULT CONTIN ED | LIBRY-LIB&CUL-GRANTS DIV | $0.00 | $0.00 |
Utilized
0.0%
|
| LIBRARY IMPROVEMENTS/BOOKMOBILE | IMPACT FEES-LIBRARY SVCS | $100,000.00 | $0.00 |
Utilized
0.0%
|
| LIBRARY/CA LIB LITERCY SVC $127,107 | LIBRY-LIB&CUL-GRANTS DIV | $0.00 | $0.00 |
Utilized
0.0%
|
| LIBRARY/Mini Grant 2016 ($1K) | LIBRY-LIB&CUL-GRANTS DIV | $0.00 | $1,000.00 |
Utilized
100.0%
|
| LIBRARY/RCF $25,123.84 | LIBRY-LIB&CUL-GRANTS DIV | $0.00 | $0.00 |
Utilized
0.0%
|
| LIBRARY/RICHMD ART CTR ($275K/YR) | GF-ECON DEV/PUBLIC ART DIV | $180,000.00 | $100,000.00 |
Utilized
55.6%
|
| LILLIE MAE JONES | LMIHF CIP (FS) 2007B HOUSING CIP (FS) 2000B HOUSING CIP (FS) EDI $1M NRIT (FS) | $0.00 | $0.00 |
Utilized
0.0%
|
| LINCOLN SAFE ROUTES TO SCHOOL | PUBLIC WORKS GRANTS ADMIN CAP OUTLAY-PW/CIP DIV | $1,803,272.50 | $533,202.50 |
Utilized
29.6%
|
| LINK + SERVICE VIA INNOVATIVE INTER | LIBRY-LIB&CUL-GRANTS DIV | $14,804.00 | $7,402.00 |
Utilized
50.0%
|
| LOCAL ROADWAY SAFETY PLAN | PUBLIC WORKS GRANTS ADMIN | $52,568.04 | $52,568.04 |
Utilized
100.0%
|
| LONG RANGE TRANSPORTATION PLANNING | MEASURE J-PUBLIC WORKS CIP | $315,000.00 | $0.00 |
Utilized
0.0%
|
| LUCRETIA EDWARDS PARK | TAX INCREMENT HARBOUR 11A MARINA BAY PROP RESALES | $0.00 | $0.00 |
Utilized
0.0%
|
| LUNCH AT THE LIBRARY | LIBRY-LIB&CUL-GRANTS DIV | $3,200.00 | $3,139.58 |
Utilized
98.1%
|
| Local Early Action Planning Grant | CR-PL&BD/CUR PLNING (S-DIV) | $2,224,498.18 | $488,225.00 |
Utilized
21.9%
|
| MACDONALD AVE PEDESTRIAN CROSSING | CAP OUTLAY-PW/CIP DIV PUBLIC WORKS GRANTS ADMIN | $438,838.28 | $39,514.31 |
Utilized
9.0%
|
| MACDONALD AVE PHASE II | 2004B HOUSING CIP (FS) 2003B BND DWNTWN CIP 2004A BND DWNTWN CIP TAX INCREMENT DOWNTOWN CIP 2000A BND DWNTWN CIP | $0.00 | $0.00 |
Utilized
0.0%
|
| MACDONALD AVE PHASE IIB | TAX INCREMENT DOWNTOWN CIP 2007A BND DOWNTOWN CIP | $0.00 | $0.00 |
Utilized
0.0%
|
| MACDONALD PLACE | TAX INCREMENT REDEV CIP (FS) SEC 108 $3.5M NRIT (FS) | $0.00 | $0.00 |
Utilized
0.0%
|
| MARINA BAY ASSESSMNT. DIST. | MARINA BAY PROP RESALES | $0.00 | $0.00 |
Utilized
0.0%
|
| MARINA BAY GRADE SEPARATION | DEVELOPER FEES MEASURE J TCIF MARINA BAY PROP RESALES 2004B HOUSING CIP (FS) | $0.00 | $0.00 |
Utilized
0.0%
|
| MARINA BAY PARK WAY FORCE MAIN | WW/CAPITAL PROJECTS | $1,446,878.32 | $709,971.62 |
Utilized
49.1%
|
| MARINA BAY SECUR. & MAINTEN. | MARINA BAY PROP RESALES | $0.00 | $0.00 |
Utilized
0.0%
|
| MARINA BAY TRAILS/LNDSCP AREA | MARINA BAY PROP RESALES TAX INCREMENT HARBOUR 11A | $0.00 | $0.00 |
Utilized
0.0%
|
| MARITIME CENTER | 2007A BND DOWNTOWN CIP 2004A BND DWNTWN CIP TAX INCREMENT DOWNTOWN CIP | $0.00 | $0.00 |
Utilized
0.0%
|
| MARTIN LUTHER KING JR COMMUNITY CTR | CAP OUTLAY-PW/CIP DIV O-SD FUD GRNT-PW CIP | $2,002,758.51 | $197,236.25 |
Utilized
9.8%
|
| MCBRYDE SAFE ROUTES TO PARKS | CAP OUTLAY-PW/CIP DIV PUBLIC WORKS GRANTS ADMIN MEASURE J-PUBLIC WORKS CIP O-SD FUD GRNT-PW CIP | $4,722,542.86 | $462,937.17 |
Utilized
9.8%
|
| METROWALK(TRANSVILL) | CAP OUTLAY-PW/CIP DIV MEAS C EC BART METROWALK(FS) 2000A BND REDEV CIP (FS) 2007A BND REDEV CIP (FS) STP/CMAQ METROWALK (FS) TEA03 METROWALK (FS) STIP IIP METROWALK (FS) STIP RIP METROWALK (FS) TLC/HIP METROWALK (FS) TAX INCREMENT REDEV CIP (FS) TCRP METROWALK (FS) | $172,905.00 | $50,000.00 |
Utilized
28.9%
|
| MIRAFLORES | LMIHF CIP (FS) 2004A HOUSING CIP (FS) 2004B HOUSING CIP (FS) CALHFA $1M (FS) IN LIEU FEES (FS) REMEDIATION 2007B HOUSING CIP (FS) EPA GRANT (FS) SEC 108 $IM MIRAFLORES (FS) EPA REVOLVING LOAN (FS) BEDI $1M MIRAFLORES (FS) | $0.00 | $0.00 |
Utilized
0.0%
|
| MIRAFLORES NPS-JACS | CR-PL&BD/CUR PLNING (S-DIV) | $97,500.00 | $97,500.00 |
Utilized
100.0%
|
| MLK TURF REPLACEMENT PROJECT | O-SD FND GRNT-RECREATION DIV | $250,000.00 | $250,000.00 |
Utilized
100.0%
|
| MOBILE VENDOR PROGRAM | GF ECON DEV/ADMINISTRATION GF-PW ADMIN-DIV | $1,226,816.62 | $815,558.82 |
Utilized
66.5%
|
| MODERNIZING READING & LEARNING | GF-LS/CHLDRN'S SVCS (S-DIV) | $10,000.00 | $1,331.95 |
Utilized
13.3%
|
| MTC HARBOUR WAY S QUICK BUILD | PUBLIC WORKS GRANTS ADMIN | $551,691.70 | $217,333.37 |
Utilized
39.4%
|
| MTC NYSTROM VILLAGE HUB IMP | O-SD FND GRNT-TRNSP | $1,300,529.00 | $97,335.00 |
Utilized
7.5%
|
| MULTI-SITE TRASH CAPTURE DEVICES | STRMWATER-UTL/ADMIN (S-DIV) | $10,250,000.00 | $0.00 |
Utilized
0.0%
|
| NASA@MyLibrary: Richmond Public Lib | LIBRY-LIB&CUL-GRANTS DIV | $7,100.00 | $3,497.53 |
Utilized
49.3%
|
| NATIONAL DRIVE ELECTRIC WEEK | GF-TRANSPORTATION OPERATIONS | $6,000.00 | $0.00 |
Utilized
0.0%
|
| NATIONAL OPIOIDS SETTLEMENT | O-SD FUND GRNT-CCRP | $914,516.18 | $0.00 |
Utilized
0.0%
|
| NATIVE AMERICAN HEALTH CENTER-GF | CAP OUTLAY-PW/CIP DIV | $250,000.00 | $0.00 |
Utilized
0.0%
|
| NEIGHBORHOOD TRAFFIC CALMING | MEASURE J-PUBLIC WORKS CIP | $300,000.00 | $41,828.06 |
Utilized
13.9%
|
| NETWORK REFRESH | CAP OUTLAY/INFORMATION TECH | $1,075,159.55 | $248,310.68 |
Utilized
23.1%
|
| NEVIN COURT | HSNG/HOME PROGRAMS & PROJECT | $510,000.00 | $510,000.00 |
Utilized
100.0%
|
| NEVIN PARK IMPROVEMENTS | 2004A BND DWNTWN CIP TAX INCREMENT DOWNTOWN CIP 2007A BND DOWNTOWN CIP | $0.00 | $0.00 |
Utilized
0.0%
|
| NO. RICHMOND PUBLIC IMPROV. | 2000A BND REDEV CIP (FS) | $0.00 | $0.00 |
Utilized
0.0%
|
| NORTH RICHMOND ST. IMPROV. | 2000A BND REDEV CIP (FS) 2004B HOUSING CIP (FS) | $0.00 | $0.00 |
Utilized
0.0%
|
| NRM FEE TOOL LENDING LIBRARY | NR-CTY MNGR/SP-NRWR ADM(S-DIV) O-SD FND GRNT-RECREATION DIV | $137,496.00 | $138,782.25 |
Utilized
100.9%
|
| NYSTROM PROJ/MASTER DEVELOP | 2007A BND DOWNTOWN CIP | $0.00 | $0.00 |
Utilized
0.0%
|
| NYSTROM VILLAGE AFFORDABLE HOUSING | ARPA/RHA | $5,911,087.90 | $212,223.20 |
Utilized
3.6%
|
| NYSTROM VILLIAGE MASTER PLAN | CR-PL&BD/CUR PLNING (S-DIV) | $0.00 | $30,000.00 |
Utilized
100.0%
|
| Neighbor-to-Neighbor | O-SD FND GRNT-RECREATION DIV | $1,768,868.80 | $780,155.45 |
Utilized
44.1%
|
| Nevin and Shields Reid Resilience | O-SD FND GRNT-RECREATION DIV | $281,710.98 | $100,000.00 |
Utilized
35.5%
|
| OEWD - California Jobs First | STATE GRANT PROGRAM(FS) | $100,000.00 | $61,088.07 |
Utilized
61.1%
|
| OFFSHORE WIND CONCEPTUAL PLANNING | PT. POTRERO MRNA-OTHRS (S-DIV) | $855,610.00 | $0.00 |
Utilized
0.0%
|
| OIL SPILL CLEAN-UP | RISK MNGT-GEN LIAB (S-DIV) | $0.00 | $0.00 |
Utilized
0.0%
|
| OLD BLDG DEMO - 824 MACDONALD-GF | CAP OUTLAY-PW/CIP DIV | $125,000.00 | $106,088.40 |
Utilized
84.9%
|
| ON DEMAND SHUTTLE | O-SD FND GRNT-TRNSP | $4,627,745.74 | $1,646,852.95 |
Utilized
35.6%
|
| ONE STOP CAREER CENTER | ET RICHMONDWORKS LCL PRGRM(FS) | $265,938.00 | $0.00 |
Utilized
0.0%
|
| ONS - DONATIONS | OF. OF NB-HOOD SFTY ADMIN DIV | $16,548.00 | $5,231.47 |
Utilized
31.6%
|
| ONS/EST BAY COM FD-LIFE SKLLS 4 PCE | OFF OF N-HOOD SFTY/GRANT ADM | $802.54 | $2,802.54 |
Utilized
349.2%
|
| ONS/RE-ENTRY SERVICES PROGRAM | OF. OF NB-HOOD SFTY ADMIN DIV | $5,500.00 | $0.00 |
Utilized
0.0%
|
| ONS/REIMAGINING PUBLIC SAFETY | OF. OF NB-HOOD SFTY ADMIN DIV | $1,600,000.00 | $0.00 |
Utilized
0.0%
|
| ONS/YOUTH REINVESTMENT GRANT YRG | O-SD FND GRNT-ONS | $1,187,679.13 | $692,699.88 |
Utilized
58.3%
|
| OPEN SPACE REHAB | IMPACT FEES PARKS/PW | $75,000.00 | $45,000.00 |
Utilized
60.0%
|
| OPERATION PEACEMAKER FELLOW CHEVRON | O-SD FND GRNT-ONS | $35,000.00 | $35,000.00 |
Utilized
100.0%
|
| OPPORTUNITY SITE ACQUISITION | 2007A BND DOWNTOWN CIP TAX INCREMENT DOWNTOWN CIP | $0.00 | $0.00 |
Utilized
0.0%
|
| OU1 & OU2 MONITORING | PT. POTRERO MRNA-OTHRS (S-DIV) | $210,000.00 | $55,459.19 |
Utilized
26.4%
|
| Officer Wellness and Mental Health | O-SD FND GRNT-POLICE DIV | $240,943.69 | $83,548.00 |
Utilized
34.7%
|
| PACIFIC LIBRARY PARTERSHIP FY23-24 | LIBRY-LIB&CUL-GRANTS DIV | $8,130.00 | $8,130.00 |
Utilized
100.0%
|
| PAL GYMNASIUM | 2007A BND DOWNTOWN CIP | $0.00 | $0.00 |
Utilized
0.0%
|
| PARCHESTR AREA INFRASTRUCTURE IMP. | CAP OUTLAY-PW/CIP DIV GF-NON-DEPT/NON DPT ACTIVITY | $1,500,000.00 | $654,800.71 |
Utilized
43.7%
|
| PARK IMPROVMNTS/BOORMAN PARK REVITA | CAP OUTLAY-PW/CIP DIV PUBLIC WORKS GRANTS ADMIN GF-NON-DEPT/NON DPT ACTIVITY O-SD FND GRNT-PARKS & LNDSCP | $28,367,569.95 | $2,269,005.27 |
Utilized
8.0%
|
| PARK IMPROVMNTS/SHIELDS-REID PARK | GF-PRKS&LNDSKP ADM (S-DIV) | $2,600.00 | $0.00 |
Utilized
0.0%
|
| PARKIMPRVNT/MLK PARK FIELD TURF REP | O-SD FND GRNT-PARKS & LNDSCP | $484,000.00 | $250,000.00 |
Utilized
51.7%
|
| PARKS AND OPEN SPACES PROGRAM | GF-NON-DEPT/NON DPT ACTIVITY CAP OUTLAY-PW/CIP DIV | $2,295,190.00 | $1,332,249.58 |
Utilized
58.0%
|
| PARKS MAINTENANCE EQUIPMENT | O-SD FND GRNT-PARKS & LNDSCP EQUIPMENT SVCS CIP DIVISION | $1,053,616.67 | $344,562.24 |
Utilized
32.7%
|
| PARKS YARD FUEL SITE UPGRADES-GF | CAP OUTLAY-PW/CIP DIV | $880,000.00 | $0.00 |
Utilized
0.0%
|
| PAVEMENT MAINTENANCE | PORT OPERATIONS/CIP DIV | $1,551,750.00 | $406,640.30 |
Utilized
26.2%
|
| PGE grant funded Cooling Centers | O-SD FND GRNT-RECREATION DIV | $296,354.99 | $72,818.53 |
Utilized
24.6%
|
| PLAN & BLDG/Mathiew Ct Aly $30,500 | CR-PL&BD/CUR PLNING (S-DIV) | $0.00 | $2,092.55 |
Utilized
100.0%
|
| POINT MOLATE | CAP OUTLAY-PW/CIP DIV GF-PRKS&LNDSKP ADM (S-DIV) GF-NON-DEPT/NON DPT ACTIVITY GF-FM/BLDGING SVCS (S-DIV) | $4,518,963.58 | $1,954,411.01 |
Utilized
43.2%
|
| POINT MOLATE MAINTENANCE AND IMPROV | CR-PL&BD/CUR PLNING (S-DIV) | $700,000.00 | $106,984.20 |
Utilized
15.3%
|
| POINT RICHMOND BIKE MODIFICATIONS | CAP OUTLAY-PW/CIP DIV | $125,000.00 | $0.00 |
Utilized
0.0%
|
| POINT RICHMOND TRAFFIC IMPROVEMENTS | PUBLIC WORKS GRANTS ADMIN | $180,000.00 | $33,774.93 |
Utilized
18.8%
|
| POLICE TRACKING/POLICE EXPLORERS | GF-POLICE ADMIN DIV | $0.00 | $0.00 |
Utilized
0.0%
|
| PORT ELECTRICAL MAINT. & REPAIRS | PORT OPERATIONS/CIP DIV | $400,000.00 | $57,827.00 |
Utilized
14.5%
|
| PORT INFRASTRUCTURE UPGRADE | PORT OPERATIONS/CIP DIV | $1,459,000.00 | $258,432.05 |
Utilized
17.7%
|
| PORT REHAB/TERMINAL 2 IMPROVEMENTS | PORT OPERATIONS/CIP DIV PORT OPERATIONS/ CIP DIV | $4,088.00 | $3,474.00 |
Utilized
85.0%
|
| PORT REHAB/TERMINAL 3 IMPROVEMENTS | PORT OPERATIONS/ CIP DIV | $0.00 | $0.00 |
Utilized
0.0%
|
| POST ENCAMPMENT CLEAN-UP MATERIALS | CAP OUTLAY-PW/CIP DIV | $218,252.40 | $11,325.33 |
Utilized
5.2%
|
| PPMT ELECTRIC & WATER METERING | PORT OPERATIONS/CIP DIV | $678,250.00 | $16,290.08 |
Utilized
2.4%
|
| PPMT ELECTRICAL SYSTEM | PORT OPERATIONS/ CIP DIV PORT OPERATIONS/CIP DIV | $61,850.00 | $47,169.00 |
Utilized
76.3%
|
| PPMT ENVIRONMENTAL COMPLIANCE | PORT OPERATIONS/CIP DIV | $100,000.00 | $0.00 |
Utilized
0.0%
|
| PPMT GENERAL UPGRADES | PORT OPERATIONS/CIP DIV | $96,256.00 | $96,256.00 |
Utilized
100.0%
|
| PPMT GRAVING BASIN WATER LINE | PORT OPERATIONS/ CIP DIV PORT OPERATIONS/CIP DIV | $56,397.00 | $0.00 |
Utilized
0.0%
|
| PPMT PAVEMENT REHAB | PORT OPERATIONS/ CIP DIV PORT OPERATIONS/CIP DIV | $60,000.00 | $0.00 |
Utilized
0.0%
|
| PPMT TERM 7 & 8 VENTRIFICATION | PORT OPERATIONS/ CIP DIV PORT OPERATIONS/CIP DIV | $91,000.00 | $8,000.00 |
Utilized
8.8%
|
| PPMT/FENCE REPAIRS | PORT OPERATIONS/CIP DIV | $87,515.00 | $43,515.00 |
Utilized
49.7%
|
| PRGM-NSP3/NEIGHBRHD STABILIZATN | COR-NEIGHBORHOOD STAB(CITY) | $33,763.83 | $11,537.89 |
Utilized
34.2%
|
| PRIORITY DEVELOPMENT AREA (PDA) | CR-PL&BD/CUR PLNING (S-DIV) | $2,195,494.34 | $127,530.06 |
Utilized
5.8%
|
| PRISON TO EMPLOYMENT PLANNING GRANT | DIRECT SERVICES SUPPORTING SERVICES INTENSIVE SERVICES(FS) ADMINISTRATION(FS) | $270,358.00 | $153,932.36 |
Utilized
56.9%
|
| PROCESS BUILDING VENTILATION | PORT OPERATIONS/CIP DIV | $110,000.00 | $0.00 |
Utilized
0.0%
|
| PROCESSING BUILDING ASSESSMENT | PORT OPERATIONS/CIP DIV | $200,000.00 | $53,650.10 |
Utilized
26.8%
|
| PROCESSING BUILDING WINDOW REPAIR | PORT OPERATIONS/CIP DIV | $700,000.00 | $150,000.00 |
Utilized
21.4%
|
| PROJ AREA STREETSCAPES | TAX INCREMENT REDEV CIP (FS) 2007A BND REDEV CIP (FS) | $0.00 | $0.00 |
Utilized
0.0%
|
| PROJECT AREA AMENDMENT | 2007A BND REDEV CIP (FS) | $0.00 | $0.00 |
Utilized
0.0%
|
| PROJECT CED CONTRACT COMPLIANCE | ET RICHMONDWORKS LCL PRGRM(FS) ADMINISTRATION(FS) | $426,085.00 | $636,032.19 |
Utilized
149.3%
|
| PROJECT HELPING HAND | ET RICHMONDWORKS LCL PRGRM(FS) | $242,150.00 | $0.00 |
Utilized
0.0%
|
| PROJECT HIRE - ONE STOP | ET RICHMONDWORKS LCL PRGRM(FS) | $247,622.00 | $0.00 |
Utilized
0.0%
|
| PT. MOLATE CFD FORMATION | GF-NON-DEPT/NON DPT ACTIVITY | $277,500.00 | $269,242.75 |
Utilized
97.0%
|
| PT. MOLATE LITIGATION DEFENSE | GF-NON-DEPT/NON DPT ACTIVITY | $600,000.00 | $0.00 |
Utilized
0.0%
|
| PT. MOLATE TRAIL BEACH STABILIZTION | CAP OUTLAY-PW/CIP DIV IMPACT FEES-OPEN PARKS/PW | $2,729,758.71 | $29,155.50 |
Utilized
1.1%
|
| PT. RICHMOND BICYCLE CONNECTIVITY | PUBLIC WORKS GRANTS ADMIN CAP OUTLAY-PW/CIP DIV O-SD FUD GRNT-PW CIP MEASURE J-PUBLIC WORKS CIP | $2,350,467.00 | $0.00 |
Utilized
0.0%
|
| PUBLIC IMPROV.-AGENCY WIDE | 2004B HOUSING CIP (FS) MARINA BAY PROP RESALES | $0.00 | $0.00 |
Utilized
0.0%
|
| PWT COMM. ENGAGEMENT & OUTREACH | MEASURE J-PUBLIC WORKS CIP | $167,760.00 | $0.00 |
Utilized
0.0%
|
| Prison to Employment Planning Grant | DIRECT SERVICES | $163,868.00 | $57,934.17 |
Utilized
35.4%
|
| Prologis Donation | HOUSING ADMINISTRATION DIV | $75,000.00 | $75,000.00 |
Utilized
100.0%
|
| RCF COMMUNITY CAR SHARE | O-SD FND GRNT-TRNSP | $166,200.00 | $0.00 |
Utilized
0.0%
|
| RDCY ACHIEVE EXPANSION GRANT | O-SD FND GRNT-RECREATION DIV | $662,300.32 | $89,199.68 |
Utilized
13.5%
|
| REAP - REGIONAL EARLY IMPACT GRANT | CR-PL&BD/CUR PLNING (S-DIV) | $45,690.00 | $45,690.00 |
Utilized
100.0%
|
| RECREATION PRGRMS/ADULT ACTIVITIES | CM&NB//REC COMPLEX (S-DIV) CM&NB/MAY VALLY CTR (S-DIV) | $74,045.00 | $32,657.60 |
Utilized
44.1%
|
| RECREATION PRGRMS/ADULT SPORTS | CM&NB//REC COMPLEX (S-DIV) | $53,188.70 | $14,927.53 |
Utilized
28.1%
|
| RECREATION PRGRMS/TENNIS | CM&NB//REC COMPLEX (S-DIV) | $2,103.05 | $15.79 |
Utilized
0.8%
|
| RECREATION PRGRMS/YOUTH SPORTS | CM&NB//REC COMPLEX (S-DIV) | $150,850.14 | $116,072.09 |
Utilized
76.9%
|
| RECREATION PRGRMS/YTH ACTIVITIES | CM&NB//REC COMPLEX (S-DIV) RECREATION SVCS/CONVENTION CTR | $1,500.00 | $982.90 |
Utilized
65.5%
|
| RECVRSHP PROG/DEMOLITION | 2007A BND DOWNTOWN CIP | $0.00 | $0.00 |
Utilized
0.0%
|
| RENTAL HOUSING ASSIST CNTR | ISSUER FEES (FS) | $0.00 | $0.00 |
Utilized
0.0%
|
| RESCUE MISSION RELOC/PLNING | TAX INCREMENT DOWNTOWN CIP | $0.00 | $0.00 |
Utilized
0.0%
|
| RESILIENTWORKFORCE FUND RWF | STATE GRANT PROGRAM(FS) | $1,391,812.18 | $756,429.98 |
Utilized
54.3%
|
| REVITALIZING RICHMOND MAIN LIBRARY | CAP OUTLAY-PW/CIP DIV ARPA/PUBLIC WORKS LIBRY-LIB&CUL-GRANTS DIV IMPACT FEES-LIBRARY SVCS GF-NON-DEPT/NON DPT ACTIVITY ECON DEV/PUBLIC ART 1.5% | $107,907,835.96 | $10,120,560.41 |
Utilized
9.4%
|
| RFCY CHILDREN'S & YOUTH | ET YOUTHWORKS LOCAL PRGM(FS) | $450,000.00 | $289,703.38 |
Utilized
64.4%
|
| RICHMOND ART & LIGHT | PUBLIC WORKS GRANTS ADMIN CAP OUTLAY-PW/CIP DIV GF-NON-DEPT/NON DPT ACTIVITY | $16,478,286.50 | $1,168,229.00 |
Utilized
7.1%
|
| RICHMOND BUILD | STATE GRANT PROGRAM(FS) ADMINISTRATION(FS) INTENSIVE SERVICES(FS) | $0.00 | $56,885.37 |
Utilized
100.0%
|
| RICHMOND COMMUNITIES CLEAN COLLABOR | CAP OUTLAY-PW/CIP DIV O-SD FND GRNT-RECREATION DIV O-SD FND GRNT-PARKS & LNDSCP O-SD FND GRNT-ECON DEV GF-NON-DEPT/NON DPT ACTIVITY | $24,184,628.93 | $9,153,055.94 |
Utilized
37.8%
|
| RICHMOND COUNTRY CLUB | ECON DEV/PUBLIC ART 1.0% | $818,109.00 | $361,315.27 |
Utilized
44.2%
|
| RICHMOND FUND FOR CHILDREN & YOUTH | O-SD FND GRNT-ONS | $600,000.00 | $382,135.00 |
Utilized
63.7%
|
| RICHMOND MOVES MICROTRANSIT | CHEVRON ECIA - TRANSPORTATION O-SD FND GRNT-TRNSP | $8,228,465.23 | $4,465,942.62 |
Utilized
54.3%
|
| RICHMOND MUSEUM ROOF-GF | CAP OUTLAY-PW/CIP DIV | $226,728.00 | $51,728.00 |
Utilized
22.8%
|
| RICHMOND PLUNGE REPLACE BOILER-GF | CAP OUTLAY-PW/CIP DIV | $100,000.00 | $86,548.03 |
Utilized
86.5%
|
| RICHMOND SOCCER FIELD STUDY | IMPACT FEES-OPEN PARKS/PW | $80,000.00 | $76,607.25 |
Utilized
95.8%
|
| RICHMOND YOUTHBUILD | FEDERAL GRANT PROGRAM TRAINING SERVICES(FS) | $1,438,221.18 | $1,056,841.54 |
Utilized
73.5%
|
| RICHMONDBUILD CONTRIBUTIONS | E&T DONATED FUNDS(FS) ET RICHMONDWORKS LCL PRGRM(FS) EDUCATION & JOB TRAINING(FS) | $323,434.00 | $13,316.13 |
Utilized
4.1%
|
| RICHMONDBUILD GREEN ACADEMY | ET RICHMONDWORKS LCL PRGRM(FS) | $173,476.00 | $0.00 |
Utilized
0.0%
|
| RICHMONDBUILD RHA LEASE | MATCHING FUNDS | $142,100.00 | $120,947.75 |
Utilized
85.1%
|
| RIDGELINE | ECON DEV/PUBLIC ART 1.0% | $104,867.92 | $89,500.00 |
Utilized
85.3%
|
| RIGGERS LOFT MAINTENANCE | PORT OPERATIONS/CIP DIV | $1,212,000.00 | $197,537.39 |
Utilized
16.3%
|
| RPAL | LIBRY-LIB&CUL-GRANTS DIV | $28,000.00 | $0.00 |
Utilized
0.0%
|
| RR CROSSING DES/ENG/IMPROV. | MARINA BAY PROP RESALES 2004A BND HARBOUR CIP | $0.00 | $0.00 |
Utilized
0.0%
|
| RUBERIZED SURFACING AT VARIOUS PARK | IMPACT FEES-OPEN PARKS/PW | $269,519.00 | $269,519.00 |
Utilized
100.0%
|
| Richmond Wired for Success | EDUCATION & JOB TRAINING(FS) | $500,000.00 | $178,352.69 |
Utilized
35.7%
|
| S. 33RD ST. WET WEATHER SEWER LINE | WW/CAPITAL PROJECTS | $1,280,000.00 | $0.00 |
Utilized
0.0%
|
| S. RICHMOND TRANS CONNECT IMPROV | CAP OUTLAY-PW/CIP DIV | $65,000.00 | $0.00 |
Utilized
0.0%
|
| SAN FRANCISCO FOUNDATION BLD | ET RICHMONDWORKS LCL PRGRM(FS) ADMINISTRATION(FS) | $505,604.16 | $103,498.40 |
Utilized
20.5%
|
| SANITARY SEW/BRICK MANHOLE REHAB | IF-UTILITIES/WASTEWATER | $2,838,260.00 | $631,166.65 |
Utilized
22.2%
|
| SANITARY SEW/PIPELINE REHAB REPLC | WW/CAPITAL PROJECTS | $12,535,722.45 | $1,467,731.13 |
Utilized
11.7%
|
| SANITARY SEWER/POINT REPAIRS | WW/CAPITAL PROJECTS | $1,286,984.12 | $312,765.93 |
Utilized
24.3%
|
| SANTA FE AVE SLOPE STABILIZATION | CAP OUTLAY-PW/CIP DIV | $278,126.43 | $0.00 |
Utilized
0.0%
|
| SANTA RITA ROAD STABILIZATION | CAP OUTLAY-PW/CIP DIV | $1,486,115.80 | $1,167,376.38 |
Utilized
78.6%
|
| SB 1383 LOCAL ASSIST GRANT PROG R4 | O-SD FND GRNT-ECON DEV | $233,533.05 | $172,252.85 |
Utilized
73.8%
|
| SB1 High Road Constr Careers | STATE GRANT PROGRAM(FS) ADMINISTRATION(FS) INTENSIVE SERVICES(FS) | $519,031.00 | $178,840.79 |
Utilized
34.5%
|
| SB1/37TH STREET | SBI RMRA CAP IMPROVEMENT | $662,281.52 | $468,990.84 |
Utilized
70.8%
|
| SB1/CASTRO RANCH RD. | SBI RMRA CAP IMPROVEMENT | $1,785,022.71 | $208,927.87 |
Utilized
11.7%
|
| SB1/MARINA WAY | SBI RMRA CAP IMPROVEMENT | $656,168.01 | $549,237.14 |
Utilized
83.7%
|
| SB1/RICHMOND PARKWAY | SBI RMRA CAP IMPROVEMENT | $1,015,800.00 | $956,018.15 |
Utilized
94.1%
|
| SB1/SAN PABLO AVE RESURF (Portion) | SBI RMRA CAP IMPROVEMENT | $2,200,000.00 | $2,191,767.00 |
Utilized
99.6%
|
| SB2 PLANNING GRANTS | CR-PL&BD/CUR PLNING (S-DIV) | $373,168.69 | $155,913.30 |
Utilized
41.8%
|
| SBI - CUTTING-HARBOUR WY S BIKEWAY | SBI RMRA CAP IMPROVEMENT | $2,383,880.74 | $1,083,784.89 |
Utilized
45.5%
|
| SBI/CARLSON BLVD | SBI RMRA CAP IMPROVEMENT | $0.00 | $0.00 |
Utilized
0.0%
|
| SELECTIVE TRAFFIC ENFORCEMENT PRG | O-SD FND GRNT-POLICE DIV | $0.00 | $67,187.94 |
Utilized
100.0%
|
| SELECTIVE TRAFFIC ENFORCEMENT PRGRM | O-SD FND GRNT-POLICE DIV | $470,000.00 | $167,709.78 |
Utilized
35.7%
|
| SEXUAL ASSAULT LE SPECIALIZED PRG | O-SD FND GRNT-POLICE DIV | $204,500.00 | $42,037.29 |
Utilized
20.6%
|
| SFF GRANT FOR HOUSING FELLOW | NSPI-NGHBRHD STABIL PROG | $16,600.00 | $16,600.00 |
Utilized
100.0%
|
| SHARE THE SPIRIT | LIBRY-LIB&CUL-GRANTS DIV LIBRY-LIB&CUL-LEAP DIV | $13,333.74 | $5,869.90 |
Utilized
44.0%
|
| SHIELDS REID PARK REVITALIZATION | O-SD FND GRNT-PARKS & LNDSCP O-SD FND GRNT-ECON DEV O-SD FND GRNT-RECREATION DIV | $25,298,617.14 | $7,392,680.59 |
Utilized
29.2%
|
| SHIELDS-REID COMM. CTR MAINT. IMP | CAP OUTLAY-PW/CIP DIV GF-NON-DEPT/NON DPT ACTIVITY | $406,975.00 | $213,447.76 |
Utilized
52.4%
|
| SHIMADA PARK RESTRROM ROOF-GF | CAP OUTLAY-PW/CIP DIV | $521,690.00 | $275,000.00 |
Utilized
52.7%
|
| SIDEWALK PAV&REHAB/S-WALK PAV&REHAB | CAP OUTLAY-PW/CIP DIV ARPA/PUBLIC WORKS MEASURE J-PUBLIC WORKS CIP GAS TAX-PW/PVMNT MAINT (S-DIV) | $12,217,383.34 | $4,263,633.45 |
Utilized
34.9%
|
| SIGNS, SIGNALS & LIGHTS INVENTORY | SBI RMRA CAP IMPROVEMENT | $1,027,512.34 | $100,750.00 |
Utilized
9.8%
|
| SMALL BUSINESS SUPPORT | ARPA/ECONOMIC DEVELOPMENT GF ECON DEV/ADMINISTRATION CAP OUTLAY-PW/CIP DIV | $3,286,920.71 | $613,711.93 |
Utilized
18.7%
|
| SMART SIGNALS PROJ SAN PABLO-23RD | GAS TAX-PW/PVMNT MAINT (S-DIV) | $182,336.00 | $182,336.00 |
Utilized
100.0%
|
| SOCCER FIELDS-RESTROOMS-PARKS | ARPA/PUBLIC WORKS O-SD FND GRNT-PARKS & LNDSCP | $22,682,853.08 | $5,149,067.77 |
Utilized
22.7%
|
| SS/DESIGN CUTTING, CARLSON & HOFFMA | WW/CAPITAL PROJECTS | $2,884,966.82 | $824,023.79 |
Utilized
28.6%
|
| SSB EDUCATION CAMPAIGN | E&T DONATED FUNDS(FS) | $45,000.00 | $0.00 |
Utilized
0.0%
|
| STEPS 2020 | STATE GRANT PROGRAM(FS) INTENSIVE SERVICES(FS) | $0.00 | $20,891.95 |
Utilized
100.0%
|
| STEPS 2021 | STATE GRANT PROGRAM(FS) ADMINISTRATION(FS) INTENSIVE SERVICES(FS) | $413,314.00 | $319,125.50 |
Utilized
77.2%
|
| STORM DRAIN IMPROVEMENTS | PORT OPERATIONS/CIP DIV | $849,650.00 | $0.00 |
Utilized
0.0%
|
| STORMWATER IMPROVEMENTS/SURF DRAING | MEASURE J-PUBLIC WORKS CIP | $1,348,000.00 | $198,315.70 |
Utilized
14.7%
|
| STORMWATER INFRASTRUCTURE | ARPA/STORMWATER | $2,194,659.70 | $551,703.49 |
Utilized
25.1%
|
| STREET LIGHT MASTER PLAN | MEASURE J-PUBLIC WORKS CIP | $155,000.00 | $29,814.57 |
Utilized
19.2%
|
| STREET LIGHT PROGRAM | GF-NON-DEPT/NON DPT ACTIVITY CAP OUTLAY-PW/CIP DIV | $5,900,000.00 | $4,864,404.70 |
Utilized
82.4%
|
| STREET PAVING MANAGEMENT | ARPA/PUBLIC WORKS GAS TAX-PW/PVMNT MAINT (S-DIV) CAP OUTLAY-PW/CIP DIV MEASURE J-PUBLIC WORKS CIP GF-NON-DEPT/NON DPT ACTIVITY SBI RMRA CAP IMPROVEMENT | $27,040,372.21 | $18,914,645.54 |
Utilized
69.9%
|
| STREET SWEEPING SIGNS INSTALLATION | CAP OUTLAY-PW/CIP DIV SBI RMRA CAP IMPROVEMENT | $1,136,426.00 | $575,485.78 |
Utilized
50.6%
|
| STRONGER TOGETHER NEW BOOKMOBILE | CHEVRON ECIA - TRANSPORTATION IMPACT FEES-LIBRARY SVCS LIBRY-LIB&CUL-GRANTS DIV | $2,451,125.00 | $703,610.00 |
Utilized
28.7%
|
| SUMMER YOUTH | SUMMER YTH DONATED FUNDS(FS) | $390,000.00 | $9,074.46 |
Utilized
2.3%
|
| SUPPORT FOR WCCUSD LABOR NEGOTIATIO | GF-COMMUNITY SERVICES-ADMIN | $12,000.00 | $0.00 |
Utilized
0.0%
|
| SW/RIFLE RANGE RD. LANDSLIDE PROJ. | RISK MNGT-GEN LIAB (S-DIV) | $0.00 | $8,435.34 |
Utilized
100.0%
|
| SWIM CENTER RESTORATIONS/KENNEDY | IMPACT FEE - COMM/AQUATIC | $208,917.00 | $9,900.00 |
Utilized
4.7%
|
| Selective Traffic Enforcement Progr | O-SD FND GRNT-POLICE DIV | $470,000.00 | $46,353.20 |
Utilized
9.9%
|
| Sistas on the Links Golf Program | O-SD FND GRNT-RECREATION DIV | $3,500.00 | $2,522.48 |
Utilized
72.1%
|
| TCC IMPLEMENTATION TA | TCC/COMMUNITY DEVELOPMENT | $150,000.00 | $150,000.00 |
Utilized
100.0%
|
| TCC/ADA ACCESSIBLE GARDEN | TCC/COMMUNITY DEVELOPMENT | $2,440,412.59 | $143,196.53 |
Utilized
5.9%
|
| TCC/BASINS OF RELATIONS | TCC/COMMUNITY DEVELOPMENT | $4,412,852.92 | $571,937.33 |
Utilized
13.0%
|
| TCC/BOSQUE DEL BARRIO | TCC/COMMUNITY DEVELOPMENT | $2,372,300.65 | $306,450.31 |
Utilized
12.9%
|
| TCC/COMMUNITY ENGAGMENT PLAN | TCC/COMMUNITY DEVELOPMENT | $3,923,537.20 | $805,416.60 |
Utilized
20.5%
|
| TCC/E-BIKE LENDING LIBRARY | TCC/COMMUNITY DEVELOPMENT | $6,124,461.62 | $349,517.90 |
Utilized
5.7%
|
| TCC/E-BIKE SHARE | TCC/COMMUNITY DEVELOPMENT CHEVRON ECIA - TRANSPORTATION | $1,938,158.24 | $777,180.15 |
Utilized
40.1%
|
| TCC/GRANTEE COST | TCC/COMMUNITY DEVELOPMENT | $1,201,776.00 | $505,788.13 |
Utilized
42.1%
|
| TCC/INDICATOR TRACKING PLAN | TCC/COMMUNITY DEVELOPMENT | $1,524,750.00 | $668,750.00 |
Utilized
43.9%
|
| TCC/NEIGHBORHOOD COMPLETE STREETS | TCC/PUBLIC WORKS TCC/COMMUNITY DEVELOPMENT | $16,349,563.52 | $311,009.16 |
Utilized
1.9%
|
| TCC/ORCHARD FOR ALL! | TCC/COMMUNITY DEVELOPMENT | $2,292,377.40 | $345,050.08 |
Utilized
15.1%
|
| TCC/PAC PROCESS | O-S FND GRNT-PLANNING&BUILDING TCC/COMMUNITY DEVELOPMENT | $99,999.66 | $100,000.00 |
Utilized
100.0%
|
| TCC/RESILIENT HOMES FOR HEALTHY COM | TCC/COMMUNITY DEVELOPMENT | $12,604,987.55 | $1,515,643.76 |
Utilized
12.0%
|
| TCC/RICHMOND WELLNESS TRAIL PHASEII | TCC/COMMUNITY DEVELOPMENT O-S FND GRNT-PLANNING&BUILDING | $11,482,926.53 | $560,832.99 |
Utilized
4.9%
|
| TCC/VEGGIE RX | TCC/COMMUNITY DEVELOPMENT | $5,847,709.72 | $1,310,613.06 |
Utilized
22.4%
|
| TCC/WORKFRCE DEV & ECON OPPORT PLAN | TCC/E&T TCC/COMMUNITY DEVELOPMENT | $2,610,553.93 | $282,888.94 |
Utilized
10.8%
|
| TENANT LANDLORD SERVICES | LMIHF CIP (FS) | $0.00 | $0.00 |
Utilized
0.0%
|
| TENANT PROTECTION & RENTAL ASSISTAN | ARPA/COMMUNITY DEV-HOUSING | $4,185,384.60 | $1,806,772.62 |
Utilized
43.2%
|
| TERM 2 DOCK REMOVAL | PORT OPERATIONS/ CIP DIV PORT OPERATIONS/CIP DIV | $225,000.00 | $198,832.05 |
Utilized
88.4%
|
| TERM 2 DREDGING & BANK STABLIZATION | PORT OPERATIONS/CIP DIV | $2,200,000.00 | $1,004,212.00 |
Utilized
45.6%
|
| TERM 2 MACHINE SHOP | PORT OPERATIONS/ CIP DIV PORT OPERATIONS/CIP DIV | $3,000.00 | $0.00 |
Utilized
0.0%
|
| TERM 7 & 8 ELECTRIFICATION | PORT OPERATIONS/CIP DIV | $6,985,500.00 | $60,000.00 |
Utilized
0.9%
|
| TERMINAL 2 DREDGING | PORT OPERATIONS/CIP DIV PORT OPERATIONS/ CIP DIV | $275,000.00 | $243,016.95 |
Utilized
88.4%
|
| TERMINAL 4 WHARF REMOVAL | O-SD FND GRNT-ECON DEV PORT OPERATIONS/CIP DIV CAP OUTLAY-ECON DEV/CIP DIV CAP OUTLAY-PW/CIP DIV | $23,936,537.05 | $8,723,913.67 |
Utilized
36.4%
|
| TERMINAL 7 & 8 DREDGING | PORT OPERATIONS/CIP DIV | $1,405,550.00 | $1,171,124.92 |
Utilized
83.3%
|
| TERMINAL ONE | LITIGATION RECVRY TAX INCREMENT HARBOUR 11A 2004A BND HARBOUR CIP | $0.00 | $0.00 |
Utilized
0.0%
|
| THE ARBORS | LMIHF CIP (FS) 2007B HOUSING CIP (FS) | $0.00 | $0.00 |
Utilized
0.0%
|
| THE CARQUINEZ HOTEL | 2007B HOUSING CIP (FS) | $0.00 | $0.00 |
Utilized
0.0%
|
| THE TIDES CENTER | CR-PL&BD/CUR PLNING (S-DIV) | $15,000.00 | $15,000.00 |
Utilized
100.0%
|
| TOOLS LIBRARY | RECREATION SVCS/CITIES OF SRVC | $0.00 | $307.72 |
Utilized
100.0%
|
| TRAFFIC CALMING PROGRAM | CAP OUTLAY-PW/CIP DIV MEASURE J-PUBLIC WORKS CIP | $8,100,484.96 | $1,009,736.91 |
Utilized
12.5%
|
| TRAFFIC RECORDS IMPROVEMENT PRJT | O-SD FND GRNT-POLICE DIV | $0.00 | $67,200.00 |
Utilized
100.0%
|
| TRAFFIC SAFETY/SAFETY IMPROVEMENTS | MEASURE J-PUBLIC WORKS CIP IMPACT FEE - TRAFFIC/PW CIP | $3,048,808.11 | $1,902,408.27 |
Utilized
62.4%
|
| TRAFFIC SIG IMPROVE 6TH & MACDONALD | MEASURE J-PUBLIC WORKS CIP CAP OUTLAY-PW/CIP DIV | $813,155.00 | $370,999.50 |
Utilized
45.6%
|
| TRAINING SERVICES | ET RICHMONDWORKS LCL PRGRM(FS) | $190,842.00 | $0.00 |
Utilized
0.0%
|
| The Richmond Wellness Trail (RWT)Ph | TCC/COMMUNITY DEVELOPMENT | $108,070.92 | $108,070.92 |
Utilized
100.0%
|
| Transportation Fund for Clean Air | O-SD FND GRNT-TRNSP TRANSPORTATION-PARKING MANAGMT CHEVRON ECIA - TRANSPORTATION CHEVRON ECIA - CITY MGR | $272,086.66 | $50,146.23 |
Utilized
18.4%
|
| UNHOUSED EMERGENCY RESPONSE | GF-PLN/PLNING ADMN (S-DIV) | $50,000.00 | $0.00 |
Utilized
0.0%
|
| UNHOUSED FLEX FUNDS | ARPA/COMMUNITY DEV-HOUSING | $0.00 | $50,000.00 |
Utilized
100.0%
|
| UNHOUSED INTERVENTION/REIMAGINING | DEVLP IN LIEU FEE-HOUSING PROJ GF-PLN/PLNING ADMN (S-DIV) CR-PL&BD/CUR PLNING (S-DIV) | $10,953,735.22 | $4,708,599.19 |
Utilized
43.0%
|
| UNTESTED SEXUAL ASSAULT EVIDENCE | O-SD FND GRNT-POLICE DIV | $229,259.00 | $194,980.00 |
Utilized
85.0%
|
| URBAN FOREST MANAGEMENT PLAN | O-SD FND GRNT-PARKS & LNDSCP | $1,000,000.00 | $0.00 |
Utilized
0.0%
|
| URBAN GREENING-IRON TRIANGLE | O-SD FND GRNT-PARKS & LNDSCP | $12,888.00 | $12,887.84 |
Utilized
100.0%
|
| VERNON CASTRO | IN LIEU FEES (FS) 2004B HOUSING CIP (FS) | $0.00 | $0.00 |
Utilized
0.0%
|
| VIA VERDI MITIGATION | CAP OUTLAY-PW/CIP DIV RISK MNGT-GEN LIAB (S-DIV) | $13,204,123.70 | $5,314,214.97 |
Utilized
40.2%
|
| WATERFRONT FERRY PLAN/STUDY | 2007A BND HARBOUR CIP | $0.00 | $0.00 |
Utilized
0.0%
|
| WELLNESS TRAIL PROJECT | CHEVRON ECIA - CAP PROJECT | $700,000.00 | $699,989.51 |
Utilized
100.0%
|
| WIA ADULT | OTHER SERVICES(FS) INTENSIVE SERVICES(FS) TRAINING PAYMENTS(FS) ADMINISTRATION(FS) TRAINING SERVICES(FS) | $923,457.87 | $678,625.34 |
Utilized
73.5%
|
| WIA DISLOCATED WORKER | INTENSIVE SERVICES(FS) ADMINISTRATION(FS) OTHER SERVICES(FS) TRAINING SERVICES(FS) TRAINING PAYMENTS(FS) | $730,070.95 | $532,352.32 |
Utilized
72.9%
|
| WIA RAPID RESPONSE | RAPID RESPONSE(FS) ADMINISTRATION(FS) INTENSIVE SERVICES(FS) | $376,434.43 | $192,369.12 |
Utilized
51.1%
|
| WIA YOUTH | ADMINISTRATION(FS) WIA YOUTH IN SCHOOL(FS) WIA YOUTH OUT OF SCHOOL(FS) PARTCPNT WAGES REIMBRSE(FS) INTENSIVE SERVICES(FS) TRAINING SERVICES(FS) | $733,256.48 | $550,819.82 |
Utilized
75.1%
|
| WINTERS BLDG UPGRADE | 2007A BND DOWNTOWN CIP | $0.00 | $0.00 |
Utilized
0.0%
|
| WIOA ADULT | INTENSIVE SERVICES(FS) OTHER SERVICES(FS) ADMINISTRATION(FS) TRAINING PAYMENTS(FS) | $847,118.00 | $661,257.00 |
Utilized
78.1%
|
| WIOA DISLOCATED | INTENSIVE SERVICES(FS) OTHER SERVICES(FS) ADMINISTRATION(FS) TRAINING PAYMENTS(FS) | $574,536.00 | $544,829.00 |
Utilized
94.8%
|
| WIOA FY 25-26 ADULT | INTENSIVE SERVICES(FS) OTHER SERVICES(FS) ADMINISTRATION(FS) | $362,354.00 | $232,977.46 |
Utilized
64.3%
|
| WIOA FY 25-26 DISLOCATED WORKER | INTENSIVE SERVICES(FS) OTHER SERVICES(FS) ADMINISTRATION(FS) | $321,738.00 | $219,549.85 |
Utilized
68.2%
|
| WIOA FY 25-26 LAYOFF AVERSION | RAPID RESPONSE(FS) ADMINISTRATION(FS) | $56,547.00 | $53,554.37 |
Utilized
94.7%
|
| WIOA FY 25-26 RAPID RESPONSE | RAPID RESPONSE(FS) ADMINISTRATION(FS) | $149,601.00 | $138,855.72 |
Utilized
92.8%
|
| WIOA FY 25-26 YOUTH | WIA YOUTH OUT OF SCHOOL(FS) ADMINISTRATION(FS) | $333,543.00 | $303,403.09 |
Utilized
91.0%
|
| WIOA High Performing Boards | OTHER SERVICES(FS) | $3,846.16 | $3,252.38 |
Utilized
84.6%
|
| WIOA RAPID RESPONSE | RAPID RESPONSE(FS) ADMINISTRATION(FS) INTENSIVE SERVICES(FS) | $582,306.00 | $406,536.00 |
Utilized
69.8%
|
| WIOA RAPID RESPONSE LAYOFF AVERSION | RAPID RESPONSE(FS) ADMINISTRATION(FS) | $50,000.00 | $51,238.00 |
Utilized
102.5%
|
| WIOA RR LAYOFF AVERSION | RAPID RESPONSE(FS) ADMINISTRATION(FS) INTENSIVE SERVICES(FS) | $41,666.00 | $41,666.00 |
Utilized
100.0%
|
| WIOA TITLE II - ADULT EDUCATION & F | LIBRY-LIB&CUL-LEAP DIV | $50,681.00 | $50,680.00 |
Utilized
100.0%
|
| WIOA TITLE II ADULT EDUCATION | LIBRY-LIB&CUL-GRANTS DIV LIBRY-LIB&CUL-LEAP DIV | $65,296.00 | $65,296.00 |
Utilized
100.0%
|
| WIOA YOUTH | WIA YOUTH OUT OF SCHOOL(FS) ADMINISTRATION(FS) WIA YOUTH IN SCHOOL(FS) INTENSIVE SERVICES(FS) | $830,160.00 | $631,624.00 |
Utilized
76.1%
|
| WORKFOCE INNOVATION OPPORTUNITY ACT | LIBRY-LIB&CUL-LEAP DIV | $21,229.00 | $10,503.07 |
Utilized
49.5%
|
| WORKFORCE ACCELERATOR 8.0 | OTHER SERVICES(FS) ADMINISTRATION(FS) INTENSIVE SERVICES(FS) | $173,155.00 | $80,399.71 |
Utilized
46.4%
|
| WW 2017A BOND/CUTTIN CARLS HOFF SEW | WW/CAPITAL PROJECTS | $647,040.96 | $488,927.96 |
Utilized
75.6%
|
| WW 2017A BOND/DESIGN & ENG SRV WWTP | WW/CAPITAL PROJECTS | $1,915,225.59 | $713,875.12 |
Utilized
37.3%
|
| WW 2017A BOND/LIFT STATION ASSESMNT | WW/CAPITAL PROJECTS | $0.00 | $0.00 |
Utilized
0.0%
|
| WW 2017A BOND/SS PIPELINE REHAB | WW/CAPITAL PROJECTS | $24,643,675.65 | $11,077,373.54 |
Utilized
45.0%
|
| WW TRMNT IMPRV/MANHOLE REPLACEMENT | WW/CAPITAL PROJECTS | $750,000.00 | $0.00 |
Utilized
0.0%
|
| WW-EMERGENCY BY-PASS PUMP AND PIPE | WW/CAPITAL PROJECTS | $250,000.00 | $0.00 |
Utilized
0.0%
|
| WW/MACDONALD&VIRGINIA SEW CAPACITY | WW/CAPITAL PROJECTS | $833,061.88 | $500,912.99 |
Utilized
60.1%
|
| WWTP/CO-GENERATION | IF-UTILITIES/WASTEWATER WW/CAPITAL PROJECTS | $10,036,719.04 | $490,067.85 |
Utilized
4.9%
|
| WWTP/DECHLORINATION SYSTEM REPLACEM | WW/CAPITAL PROJECTS | $20,629,463.00 | $7,482,674.93 |
Utilized
36.3%
|
| WWTP/SCADA UPGRADE | WW/CAPITAL PROJECTS | $1,147,373.51 | $693,630.10 |
Utilized
60.5%
|
| WWTP/SEISMIC RETROFIT | WW/CAPITAL PROJECTS | $702,370.21 | $50,037.81 |
Utilized
7.1%
|
| WWTP/SLUDGE THICKNER REPLACEMENT | WW/CAPITAL PROJECTS | $27,784,278.84 | $12,502,928.66 |
Utilized
45.0%
|
| Workforce Innovation and Opportunit | LIBRY-LIB&CUL-GRANTS DIV | $50,945.00 | $95,661.85 |
Utilized
187.8%
|
| Y.H. SODA FOUNDATION R.B. | ET RICHMONDWORKS LCL PRGRM(FS) ADMINISTRATION(FS) | $459,852.27 | $136,607.60 |
Utilized
29.7%
|
| YACHT ENTRANCE HARBOUR DREDGING | MARINA-PORT OPERATIONS PORT OPERATIONS/CIP DIV | $2,590,000.00 | $172,875.53 |
Utilized
6.7%
|
| YELLOW BRICK RD. CLEAN, GREEN & BEA | PUBLIC WORKS GRANTS ADMIN CAP OUTLAY-PW/CIP DIV | $14,439,440.08 | $4,815,167.52 |
Utilized
33.3%
|
| YELLOW BRICK ROAD A.T.P. | CHEVRON ECIA - CAP PROJECT PUBLIC WORKS GRANTS ADMIN CAP OUTLAY-PW/CIP DIV | $10,078,893.30 | $6,892,956.63 |
Utilized
68.4%
|
| YOUTH OUTDOORS RICHMOND | O-SD FND GRNT-RECREATION DIV CM&NB/BOOKER T CTR (S-DIV) | $928,082.26 | $187,716.78 |
Utilized
20.2%
|
| YOUTHBUILD 2020 | FEDERAL GRANT PROGRAM ADMINISTRATION(FS) INTENSIVE SERVICES(FS) | $1,403,726.00 | $763,567.07 |
Utilized
54.4%
|
| YOUTHBUILD 2022 | FEDERAL GRANT PROGRAM | $3,371,165.07 | $1,207,358.52 |
Utilized
35.8%
|
| YOUTHWORKS/ARPA | ARPA/E&T | $2,100,000.00 | $1,200,000.21 |
Utilized
57.1%
|
| YOUTHWORKS/REIMAGINE | SUMMER YTH DONATED FUNDS(FS) ADMINISTRATION(FS) INTENSIVE SERVICES(FS) ET RICHMONDWORKS LCL PRGRM(FS) ARPA/E&T | $9,935,000.00 | $8,268,805.85 |
Utilized
83.2%
|
| ZERO-EMISSION VEHICLE (ZEV) FLEET | CHEVRON ECIA - CAP PROJECT | $631,300.00 | $248,197.36 |
Utilized
39.3%
|