Item 22 - Fiscal Year (FY) 2022 - 23 Proposed Budget Overview (PDF-32186 KB) — Sacramento City Council, May 10, 2022 (part 3 of 3)

Capital funding budgeted through February 2022: $0

$0 $0 $0 $0
$564
$0
$100
$200
$300
$400
$500
$600
FY19 FY20 FY21 FY22 FY23
CIP Appropriations (in thousands)
Florin Depot Industrial Park Fund
2022-2027 Proposed Capital Improvement Program

J - 18
Funds 3702, 3703, and 3704
Capital Grant Funds
Capital Grant Funds account for various grants received from developers, the state, the federal government, and other agencies that are designated to be used for specific projects or purposes. Each dollar spent must be accounted for and is audited to assure that the monies were spent for the project intended.

Restrictions/Legal Mandates
Funds are restricted to the specific project or purpose for which the grant was awarded or as designated in the development agreement. There is no specific ordinance or legislation directing the use of Capital Grants Funds. Granting agencies that allocate funds to the City for capital projects administer any legal or administrative requirements specific to each grant.

Current and Previous Allocations

Capital Grants Funds have largely
supported bikeways, st reet improvements,
and streetscape enhancem ents, as well as
parks and utilities projects.

Capital funding budgeted through February 2022: $95,805,762

$26,460
$10,838
$29,628
$9,535
$37,251
$0
$5,000
$10,000
$15,000
$20,000
$25,000
$30,000
$35,000
$40,000
FY19 FY20 FY21 FY22 FY23
CIP Appropriations (in thousands)
Capital Grant Funds
2022-2027 Proposed Capital Improvement Program

J - 19
Fund 6001
Water Development Fee Fund
The Water Development Fee Fund is used to recover capital costs of the City’s new water diversion, treatment, storage, and distribution facilities to support new development. Revenues are generated from impact fees paid by devel opers and others whose projects add to the demand on the water production and delivery systems.

Restrictions/Legal Mandates
Cities have general authority to impose fees, so metimes called charges or rates, under the City’s policy powers as def ined by Article XI, Section 7 or Article XIIIB, Section 8 of the California Constitution. There are specific procedures for fee and rate adoption (Government Code Sections 53755 and 66000 et seq.). Impact fees (i.e. connection fees for water utilities) collected into the Water Development Fee Fund are collected on projects that mitigate the impact of additional demand on the water production or water distribution systems.

Current and Previous Allocations

Water development fees have supported
projects to increase the production or
improvement of the water supply or
expansion of the transmission main system.

Capital funding budgeted through February 2022: $34,654,192

$0 $0
$2,450
$6,200
$3,000
$0
$1,000
$2,000
$3,000
$4,000
$5,000
$6,000
$7,000
FY19 FY20 FY21 FY22 FY23
CIP Appropriations (in thousands)
Water Development Fee Fund
2022-2027 Proposed Capital Improvement Program

J - 20
Fund 6004
Parking Fund
The Parking Fund provides for the operation, maintenance, and improvements of City-owned parking facilities. Parking Fund revenues are from parking and retail lease charges within off- street parking facilities. These revenues are t hen used to pay for par king facility operations, capital improvements, and new facility development.

Restrictions/Legal Mandates
Cities have general authority to impose fees, so metimes called charges or rates, under the City’s police powers as def ined by Article XI, Section 7 or Article XIIIB, Section 8 of the California Constitution. There are no spec ific procedures for fee and rate adoption (Government Code Sections 54954.6 and 66000 et seq.). The Parking Fund is an Enterprise Fund. Generally, revenues are to be used to o ffset enterprise operations and improvements and may not exceed the estimated reasonable cost of providing these services.

Current and Previous Allocations

Parking funds have mainly supported
parking projects. Recently completed
projects were focused on structural repairs
to City-owned parking facilities, eLock Bike
lockers at each of the five city garages, and
upgrades to EV charging infrastructure in
the garages. Active pr ojects include tenant
improvements, safety enhancements, and
outdoor dining program design.

Parking revenues have been impacted by
the ongoing pandemic. Staff will continue to
assess the Parking Fund and recommend
program adjustments for Council
consideration should revenue estimates
changes significantly.

Capital funding budgeted through February 2022: $37,878,982

$737
$534 $527
$787 $805
$0
$200
$400
$600
$800
$1,000
FY19 FY20 FY21 FY22 FY23
CIP Appropriations (in thousands)
Parking Fund
2022-2027 Proposed Capital Improvement Program

J - 21
Fund 6005
Water Fund
The Water Fund is used to account for the activities associated with the production, distribution, and transmission of potable water by the City to its users. The Water Fund supports both the capital and oper ating costs of providing potable water throughout the city including production, treatment , and distribution systems. Rev enues are generated by user fees, interest earnings, development fees, tap sales, and reimbursements from other entities for service performed by or paid by the fund.

Restrictions/Legal Mandates
Cities have general authority to impose fees, so metimes called charges or rates, under the city’s police powers as defined by Article XI, Section 7 or Article XIIIB, Section 8 of the California Constitution. There are no specif ic procedures for fee and rate adoption (Government Code Sections 54 954.6 and 66000 et seq.). The Wa ter Fund is an Enterprise Fund. Generally, revenues are to be used to o ffset enterprise operations and improvements and may not exceed the estimated reasonable cost of providing these services, plus overhead.

Current and Previous Allocations

Water funds have largely supported projects
in maintaining a healthy water supply
system in conjunction with balancing
funding and resources to support a
comprehensive infrastructure maintenance
and rehabilitation program and maintaining
the water system in a manner that balances
level of service with system-wide projects
throughout the City.

Capital funding budgeted through February 2022: $105,981,746

$12,034
$9,439
$26,002
$23,759 $25,742
$0
$5,000
$10,000
$15,000
$20,000
$25,000
$30,000
FY19 FY20 FY21 FY22 FY23
CIP Appropriations (in thousands)
Water Fund
2022-2027 Proposed Capital Improvement Program

J - 22
Fund 6006
Wastewater Fund
The Wastewater Fund accounts for the maintenanc e, repair, and replacement of facilities for collecting, conveying, and pumpi ng sanitary and combined sewage to the major interceptor sewers of the Regional Sani tation District. User fees fi nance operating costs and capital improvements.

Restrictions/Legal Mandates
Cities have general authority to impose fees, so metimes called charges or rates, under the city’s police powers as defined by Article XI, Section 7 or Article XIIIB, Section 8 of the California Constitution. There are no spec ific procedures for fee and rate adoption (Government Code Sections 53755 and 66000 et seq.). The Wastewater Fund is an Enterprise Fund. Generally, revenues are to be used to o ffset enterprise operations and improvements and may not exceed the estimated reasonable cost of providing these services, plus overhead.

Current and Previous Allocations

Wastewater funds hav e largely supported
the combined sewer system, separated
sewer systems, sumps, two treatment
plants, and wastewater projects such as
repairing, rehabilitatin g, and improving its
wastewater infrastructure, as well as
maintaining the system in a manner that
balances system-wide projects throughout
the City.

Capital funding budgeted through February 2022: $14,077,583

$5,299
$388
$3,403
$7,024
$2,156
$0
$1,000
$2,000
$3,000
$4,000
$5,000
$6,000
$7,000
$8,000
FY19 FY20 FY21 FY22 FY23
CIP Appropriations (in thousands)
Wastewater Fund
2022-2027 Proposed Capital Improvement Program

J - 23
Fund 6007
Solid Waste Fund
The Recycling and Solid Waste Fund accounts for the operation, maintenance, and related capital improvements of the City’s refuse collection, processing, and disposal services as well as for landfill post-closure maintenance. In addi tion, yard waste/organics refuse, street sweeping, recycling, and a variety of community service programs are provided from this fund.

Services include street sweeping as well as t he collection of garbage, yard waste/organics, household hazardous waste, and recycling. Revenues are generated from user fees.

Restrictions/Legal Mandates
Cities have general authority to impose fees, sometimes called charges or rates, under a city’s police powers as defined by Article XI, Section 7 or Article XIIIB , Section 8 of the California Constitution. There are no specific procedures for fee and rate adopt ion (Government Code Sections 53755 and 66000 et seq.). The Solid Waste Fund is an Enterprise Fund. Generally, revenues are to be used to offset Enterpri se operations and impr ovements and may not exceed the estimated reasonable cost of providing these services, plus overhead.

Current and Previous Allocations

Solid Waste funds have largely supported
solid waste projects such as maintenance,
operations, and vehicle needs.

Capital funding budgeted through February 2022: $34,247,184

$3,662
$4,360
$6,693
$2,516
$848
$0
$1,000
$2,000
$3,000
$4,000
$5,000
$6,000
$7,000
$8,000
FY19 FY20 FY21 FY22 FY23
CIP Appropriations (in thousands)
Solid Waste Fund
2022-2027 Proposed Capital Improvement Program

J - 24
Fund 6010
Community Center Fund
The Community Center Fund, which accounts for the operation of the SAFE Credit Union Convention Center, the SAFE Credit Union Perf orming Arts Center, and the Sacramento Memorial Auditorium, is supported mainly by t he transient occupancy tax (TOT), facility user fees, and interest earnings. The TOT is a tax charged to individuals who occupy a room(s) in a hotel, motel, etc. User fees include facility rental fees, equipment, and service fees.

Restrictions/Legal Mandates
Revenue and Taxation Code, Sections 7280 and 7281, and City Ordinance 3.28 restrict these funding sources to support Community Center Complex operations, capital requirements, and its debt service.

Current and Previous Allocations

Community Center funds have supported
projects from these venues including the
purchase/replacement of lighting at the
Memorial Auditorium, needs assessment
and initial design for the SAFE Credit Union
Performing Arts Cent er renovation, and
repair/upgrade services to the freight
elevator at the SAFE Credit Union
Convention Center.

TOT revenues have been impacted by the
ongoing pandemic. Staff will continue to
assess the Community Center Fund and
recommend program adjustments for
Council consideration should revenue
estimates change significantly.

Capital funding budgeted through February 2022: $17,408,679

$4,589
$1,863 $1,800 $2,100
$2,660
$0
$1,000
$2,000
$3,000
$4,000
$5,000
FY19 FY20 FY21 FY22 FY23
CIP Appropriations (in thousands)
Community Center Fund
2022-2027 Proposed Capital Improvement Program

J - 25
Fund 6011
Storm Drainage Fund
The Storm Drainage Fund is an Enterprise Fund, which is self-supporting through fees and charges to the consumers. The fees collected for storm drainage are used to account for the activities and maintenance of the City’ s surface drainage system and 105 storm-pumping stations. Revenues are generated through user fees and interest earnings.

Restrictions/Legal Mandates
Cities have the general authority to impose fees, sometimes called charges or rates, under the City’s police powers as defined by Article XI, Section 7 or Article IIIB, Section 8 of the California Constitution. There are specific procedures for fee and rate adoption (Government Code Sections 53755 and 66000 et s eq.). The Storm Drainage F und is an Enterprise Fund.

Generally, revenues are to be used to offset enterprise operations and improvements and may not exceed the estimated reasonable cost of providing these services, plus overhead.

Current and Previous Allocations

Storm Drainage funds have largely
supported Combined Sewer System and
Storm Drainage projects such as repairing,
rehabilitating, and improving its storm
drainage infrastructure, as well as
maintaining the system in a manner which
balances system-wide projections in
individual drainage basins.

Capital funding budgeted through February 2022: $19,599,801

$824 $770
$4,386
$4,979
$250
$0
$1,000
$2,000
$3,000
$4,000
$5,000
$6,000
FY19 FY20 FY21 FY22 FY23
CIP Appropriations (in thousands)
Storm Drainage Fund
2022-2027 Proposed Capital Improvement Program

J - 26
Fund 6501
Fleet Management Fund
The Fleet Management Fund was established to finance and account for services and commodities furnished by Fleet Services to other departments. Services and commodities, supplied exclusively to other departments include the maint enance, repair, fueling, and replacement of the City’s vehicular equipment. This fund receives its revenue from charges to other City organizations for services received.

Restrictions/Legal Mandates
There is no specific ordinance or legislation directing the use of funds. Funds are to be used for fleet operations, fleet replacement, and fleet facility improvements.

Current and Previous Allocations

Fleet Management funds have largely
supported repair/remodel and technology
projects. Some of the larger projects
include: underground fuel storage and
support, 24th Street City Corporation Center
maintenance, fleet facilities, and fleet
management technology upgrades.

Capital funding budgeted through February 2022: $8,664,102

$302
$202 $202 $209 $202
$0
$50
$100
$150
$200
$250
$300
$350
FY19 FY20 FY21 FY22 FY23
CIP Appropriations (in thousands)
Fleet Management Fund
6(&7,216±.1
,QGH[HV
2022-2027 Proposed Capital Improvement Program

Index K

Projects Receiving
New Funding by

Funding Source and
Project Number
Bold = Project, Parent
Italics = Project, Child
Project
Number Project Name 2022/23 2023/24 2024/25 2025/26 2026/27 Section
Detail
Sheet
Available
City of Sacramento
Capital Improvement Program
Projects Receiving New Funding
Est
Complete
Date
FY
InitiatedUnobligatedBudget
2/2022As of
1001 GENERAL FUND
A04000100 CITY CLERK AUTOMATION

PROGRAM
YesDD
$60,000 $60,000 $60,000 $60,000 $60,000$1,080,209 $617,942 2004 A07000300 IT EQUIPMENT REPLACEMENT

PROGRAM
YesDD
$680,000 $680,000 $680,000 $680,000 $680,000$2,281,221 $0 2004 A07000700 DIGITAL STRATEGY YesDD-$1,682,000 $0 $0 $0 $0$1,682,000 $1,682,000 2014 A07001600 FIBER OPTIC

INFRASTRUCTURE PROGRAM
YesDD$200,000 $200,000 $200,000 $200,000 $200,000$400,000 $353,464 2021 C13000200 MEADOWVIEW REMEDIATION

PROGRAM
YesDD$70,000 $70,000 $70,000 $70,000 $70,000$0 $0 2020
C15000400 SECURITY CAMERA

REPLACEMENT PROGRAM
YesDD
$24,520 $24,520 $24,520 $24,520 $24,520$239,896 $141,969 2017 F11100500 BODY WORN CAMERA AND

CONDUCTIVE ELECTRICAL

DEVICE PROGRAM
YesEE$1,594,500 $1,644,500 $2,100,000 $2,100,000 $2,100,000$2,265,080 $568,881 2018 F11100600 POLICE DEPARTMENT IT

CRITICAL INFRASTRUCTURE

PROGRAM
YesEE$600,000 $600,000 $600,000 $625,000 $625,000$2,623,870 $1,227,275 2018 F11100700 POLICE DEPARTMENT FLEET

EQUIPMENT AND

TECHNOLOGY PROGRAM
YesEE$1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000$385,860 $7,003 2019 F11100800 POLICE SAFETY EQUIPMENT

PROGRAM
YesEE$881,000 $881,000 $881,000 $881,000 $881,000$1,135,740 $880,740 2019 F12000200 ADVANCED LIFE SUPPORT

EQUIPMENT PROGRAM
YesEE$4,917,100 $650,000 $650,000 $650,000 $650,000$650,000 $647,484 2009 F12000300 FIRE APPARATUS PROGRAM YesEE$4,800,000 $3,000,000 $3,000,000 $3,000,000 $3,000,000$34,136,582 $1,452,409 2009 F12000500 FIRE SAFETY EQUIPMENT

PROGRAM
YesEE
$1,855,000 $850,000 $850,000 $850,000 $850,000$5,847,207 $1,238,814 2016 1 -K
Bold = Project, Parent Italics = Project, Child
NEW FUNDING: Projects by Fund by Project Number
Project
Number Project Name 2022/23 2023/24 2024/25 2025/26 2026/27 Section
Detail
Sheet
Available
City of Sacramento
Capital Improvement Program
Projects Receiving New Funding
Est
Complete
Date
FY
InitiatedUnobligatedBudget
2/2022As of
F13000300 PUBLIC SAFETY

ADMINISTRATION FACILITIES

GENERATOR UPGRADE

PROGRAM
YesEE
$150,000 $150,000 $150,000 $150,000 $150,000$1,233,697 $224,832 1996 L19167000 SUTTER’S LANDING PARK

PROGRAM
YesGG$240,000 $240,000 $240,000 $240,000 $240,000$1,242,729 $629,462 2002 T15100900 ALLEY ABATEMENT PROGRAM YesHH$90,000 $90,000 $90,000 $90,000 $90,000$395,035 $117,381 2011 T15205100 PEDESTRIAN

INFRASTRUCTURE CROSSING

AND LIGHTING
YesHH
-$113,788 $0 $0 $0 $0$113,788 $113,788 7/20222022
T15215000 TRAFFIC SIGNAL SAFETY

PROJECT
YesHH
$113,788 $0 $0 $0 $0$0 $0 6/20242022
$15,480,120 $10,140,020 $10,595,520 $10,620,520 $10,620,520$55,712,913 $9,903,445Subtotal: GENERAL FUND 2002 GAS TAX
R15200000 TRANSPORTATION CORRIDOR

PROGRAM
YesHH
$325,560 $325,560 $325,560 $325,560 $325,560$367,816 $367,816 2019 R15222200 BRIDGE MAINTENANCE

PROGRAM
YesHH
$225,000 $225,000 $225,000 $225,000 $225,000$75,000 $75,000 2021 R15235100 DROUGHT TOLERANT

LANDSCAPE REPLACEMENT
YesHH$1,800,000 $0 $0 $0 $0$0 $0 6/20252022
S15120500 ACTIVE TRANSPORTATION

SAFETY PROGRAM
YesHH$200,000 $200,000 $200,000 $200,000 $200,000$1,503,094 $1,503,094 2020 S15184100 VISION ZERO SAFETY

PROGRAM
YesHH
$720,000 $720,000 $720,000 $720,000 $720,000$121,933 $121,933 2018 T15103300 MAJOR STREET LIGHTING

REPLACEMENT PROGRAM
YesHH$400,000 $0 $0 $0 $0$0 $0 2022
T15140100 CAPITAL GRANT

PREPARATION PROGRAM
YesHH$200,000 $200,000 $200,000 $200,000 $200,000$1,929,578 $705 2013 T15180400 ACTIVE TRANSPORTATION

PROGRAM
YesHH
$775,000 $0 $0 $0 $0$0 $0 2022
2 -K
Bold = Project, Parent Italics = Project, Child
NEW FUNDING: Projects by Fund by Project Number
Project
Number Project Name 2022/23 2023/24 2024/25 2025/26 2026/27 Section
Detail
Sheet
Available
City of Sacramento
Capital Improvement Program
Projects Receiving New Funding
Est
Complete
Date
FY
InitiatedUnobligatedBudget
2/2022As of
T15200600 PUBLIC RIGHTS-OF-WAY

ACCESSIBILITY PROGRAM
YesHH
$450,000 $0 $0 $0 $0$0 $0 2022
$5,095,560 $1,670,560 $1,670,560 $1,670,560 $1,670,560$3,997,421 $2,068,548Subtotal: GAS TAX 2007 MAJOR STREET CONSTR.

T15007200 STATE AND FEDERAL GRANT

MATCH PROGRAM
YesHH
$1,200,000 $1,200,000 $1,200,000 $1,200,000 $1,200,000$9,843,165 $9,843,165 2004 T15200600 PUBLIC RIGHTS-OF-WAY

ACCESSIBILITY PROGRAM
YesHH
$200,000 $200,000 $200,000 $200,000 $200,000$0 $0 2021
$1,400,000 $1,400,000 $1,400,000 $1,400,000 $1,400,000$9,843,165 $9,843,165Subtotal: MAJOR STREET CONSTR. 2008 STREET CUT
R15222500 TRENCH CUT FEE PROGRAM YesHH$25,125 $25,125 $25,125 $25,125 $25,125$100,125 $100,125 2021 $25,125 $25,125 $25,125 $25,125 $25,125$100,125 $100,125Subtotal: STREET CUT 2012 TRANSPORT. SYS. MGT.

T15087700 DOWNTOWN

TRANSPORTATION SYSTEM

MANAGEMENT (TSM)

PROGRAM
YesHH
$14,000 $0 $0 $0 $0$365,626 $1,058 2008
$14,000 $0 $0 $0 $0$365,626 $1,058Subtotal: TRANSPORT. SYS. MGT 2013 TRANSPORTATION DEV.

K15222100 PEDESTRIAN AND BIKE TRAIL

REPAIR AND MAINTENANCE

PROGRAM
YesHH
$200,000 $200,000 $200,000 $200,000 $200,000$200,000 $200,000 2021 T15180400 ACTIVE TRANSPORTATION

PROGRAM
YesHH$200,000 $200,000 $200,000 $200,000 $200,000$924,292 $684,211 2017 3 -K
Bold = Project, Parent Italics = Project, Child
NEW FUNDING: Projects by Fund by Project Number
Project
Number Project Name 2022/23 2023/24 2024/25 2025/26 2026/27 Section
Detail
Sheet
Available
City of Sacramento
Capital Improvement Program
Projects Receiving New Funding
Est
Complete
Date
FY
InitiatedUnobligatedBudget
2/2022As of
$400,000 $400,000 $400,000 $400,000 $400,000$1,124,292 $884,211Subtotal: TRANSPORTATION DEV. 2016 DEVELOPMENT SERVICES
A21006400 PLANNING TECHNOLOGY

PROGRAM
YesDD$212,000 $207,000 $202,000 $198,000 $204,000$1,884,513 $1,409,455 2015 A21006600 BUILDING PERMIT

TECHNOLOGY PROGRAM
YesDD$1,339,000 $1,309,000 $1,280,000 $1,251,000 $1,287,000$12,315,387 $8,199,644 1994 $1,551,000 $1,516,000 $1,482,000 $1,449,000 $1,491,000$14,199,900 $9,609,099Subtotal: DEVELOPMENT SERVICES 2020 S. NATOMAS (SN) CIF
L19156600 SOUTH NATOMAS COMMUNITY

PARK IMPROVEMENTS
YesGG-$355,643 $0 $0 $0 $0$499,408 $472,728 7/20232020
L19270000 TWUSD-RIO TIERRA

BASEBALL FLD
YesGG-$108,357 $0 $0 $0 $0$1,421,627 $108,358 7/20222020 L19290000 PARK SITE SN2 MASTER PLAN
& PHASE 1 IMPROVEMENTS
YesGG
-$116,000 $0 $0 $0 $0$116,000 $116,000 7/20222012
L19911600 THELMA HAWK PARK YesGG$580,000 $0 $0 $0 $0$0 $0 12/20242022 $0 $0 $0 $0 $0$2,037,035 $697,086Subtotal: S. NATOMAS (SN) CIF 2026 NEW MEASURE A MAINT
R15200800 PAVEMENT MANAGEMENT

APPLICATION UPDATE

PROGRAM
YesHH
$175,000 $175,000 $175,000 $175,000 $175,000$350,000 $175,000 2019 R15212800 WORK MANAGEMENT SYSTEM

PROGRAM - STREETS AND

FACILITIES
YesHH$60,000 $60,000 $60,000 $60,000 $60,000$61,453 $3,872 2020 R15222300 FLOODGATE MAINTENANCE

PROGRAM
YesHH$150,000 $150,000 $150,000 $150,000 $150,000$100,000 $100,000 2021 4 -K
Bold = Project, Parent Italics = Project, Child
NEW FUNDING: Projects by Fund by Project Number
Project
Number Project Name 2022/23 2023/24 2024/25 2025/26 2026/27 Section
Detail
Sheet
Available
City of Sacramento
Capital Improvement Program
Projects Receiving New Funding
Est
Complete
Date
FY
InitiatedUnobligatedBudget
2/2022As of
$385,000 $385,000 $385,000 $385,000 $385,000$511,453 $278,872Subtotal: NEW MEASURE A MAINT 2035 TREE PLANTING & REPLACEMENT
R15188500 TREE PLANTING AND

REPLACEMENT PROGRAM
YesHH$120,000 $120,000 $120,000 $120,000 $120,000$641,972 $641,972 2018 $120,000 $120,000 $120,000 $120,000 $120,000$641,972 $641,972Subtotal: TREE PLANTING &

REPLACEMENT
2036 ROAD MAINT & REHABILITATION
R15200000 TRANSPORTATION CORRIDOR

PROGRAM
YesHH$11,166,047 $11,166,047 $11,166,047 $11,166,047 $11,166,047$9,231,770 $9,231,770 2019 $11,166,047 $11,166,047 $11,166,047 $11,166,047 $11,166,047$9,231,770 $9,231,770Subtotal: ROAD MAINT &

REHABILITATION
2038 NMA TRAFFIC CONTROL & SAFETY
S15101300 TRAFFIC OPERATIONS

CENTER PROGRAM
YesHH
$280,000 $280,000 $280,000 $280,000 $280,000$44,514 $8,729 2018 S15132400 GUARDRAIL REPLACEMENT

PROGRAM
YesHH
$50,000 $50,000 $50,000 $50,000 $50,000$223,000 $34,786 2018 S15132700 TRAFFIC SIGNAL EQUIPMENT

UPGRADE PROGRAM
YesHH$150,000 $150,000 $150,000 $150,000 $150,000$748,250 $314,752 2018 S15184100 VISION ZERO SAFETY

PROGRAM
YesHH$1,424,806 $1,424,806 $1,424,806 $1,424,806 $1,424,806$1,846,003 $1,731,031 2018 T15215700 CITY RAILWAY QUIET ZONES

PROGRAM
YesHH
$25,000 $25,000 $25,000 $25,000 $25,000$124,991 $105,722 2021 $1,929,806 $1,929,806 $1,929,806 $1,929,806 $1,929,806$2,986,758 $2,195,020Subtotal: NMA TRAFFIC CONTROL & SAFETY
2039 NMA SAFETY , STREETSCAPE, PED, BIC
K15125200 BIKE PARKING PROGRAM YesHH$60,000 $60,000 $60,000 $60,000 $60,000$205,303 $67,777 2018 5 -K
Bold = Project, Parent Italics = Project, Child
NEW FUNDING: Projects by Fund by Project Number
Project
Number Project Name 2022/23 2023/24 2024/25 2025/26 2026/27 Section
Detail
Sheet
Available
City of Sacramento
Capital Improvement Program
Projects Receiving New Funding
Est
Complete
Date
FY
InitiatedUnobligatedBudget
2/2022As of
S15120500 ACTIVE TRANSPORTATION

SAFETY PROGRAM
YesHH
$400,000 $400,000 $400,000 $400,000 $400,000$910,378 $667,145 2018 T15180400 ACTIVE TRANSPORTATION

PROGRAM
YesHH$2,276,882 $2,276,882 $2,276,882 $2,276,882 $2,276,882$3,104,275 $3,102,419 2018 $2,736,882 $2,736,882 $2,736,882 $2,736,882 $2,736,882$4,219,956 $3,837,341Subtotal: NMA SAFETY, STREETSCAPE,

PED, BIC
2232 LANDSCAPING & LIGHTING
S15133400 STREET LIGHT RELAMP AND

REFURBISHMENT PROGRAM
YesHH$215,000 $215,000 $215,000 $215,000 $215,000$1,067,965 $304,860 2012 T15103200 NEIGHBORHOOD STREET

LIGHT REPLACEMENT

PROGRAM
YesHH$400,000 $400,000 $400,000 $400,000 $400,000$32,537 $2,823 2010 T15103300 MAJOR STREET LIGHTING

REPLACEMENT PROGRAM
YesHH$50,000 $50,000 $50,000 $50,000 $50,000$14,436 $14,436 2015 $665,000 $665,000 $665,000 $665,000 $665,000$1,114,938 $322,119Subtotal: LANDSCAPING & LIGHTING 2401 MEASURE U
C13000400 FACILITY ADA COMPLIANCE

PROGRAM
YesDD$500,000 $500,000 $500,000 $500,000 $500,000$0 $0 2022 C13900000 CITY FACILITY REINVESTMENT

PROGRAM
YesDD$2,100,000 $2,200,000 $2,200,000 $2,200,000 $2,200,000$209,066 $209,066 2016 $2,600,000 $2,700,000 $2,700,000 $2,700,000 $2,700,000$209,066 $209,066Subtotal: MEASURE U 2608 MARINA
M17500400 MARINA IMPROVEMENTS

PROGRAM
YesFF$100,000 $60,000 $60,000 $60,000 $60,000$847,645 $578,870 2013 $100,000 $60,000 $60,000 $60,000 $60,000$847,645 $578,870Subtotal: MARINA 6 -K
Bold = Project, Parent Italics = Project, Child
NEW FUNDING: Projects by Fund by Project Number
Project
Number Project Name 2022/23 2023/24 2024/25 2025/26 2026/27 Section
Detail
Sheet
Available
City of Sacramento
Capital Improvement Program
Projects Receiving New Funding
Est
Complete
Date
FY
InitiatedUnobligatedBudget
2/2022As of
3204 PARK DEVEL. IMPACT FEE
L19109210 BLACKBIRD PARK PHASE 2 YesGG$800,000 $0 $0 $0 $0$160,408 $145,747 12/20232022 L19115100 WINNER’S CIRCLE PARK YesGG$100,000 $0 $0 $0 $0$0 $0 12/20242022 L19144100 OAKBROOK PARK

IMPROVEMENTS
YesGG
$600,000 $0 $0 $0 $0$0 $0 12/20242022
L19162500 SOUTHSIDE PARK

IMPROVEMENTS
YesGG
$100,000 $0 $0 $0 $0$245,000 $159,015 12/20242019
L19188100 EAST PORTAL PARK

RESTROOM RENOVATION
YesGG$150,000 $0 $0 $0 $0$350,000 $350,000 7/20232021
L19300000 CITYWIDE PARK

IMPROVEMENT PROGRAM
YesGG$750,000 $0 $0 $0 $0$0 $0 2020
L19911300 D5 CDBG MANGAN AND

CHORLEY PARK

IMPROVEMENTS
YesGG
$30,000 $0 $0 $0 $0$0 $0 12/20232022
L19911400 D6 CDBG MEDIAN PARK MP,

NUNN PLAYGROUND,

CAMELLIA PARK IRRIGATION
YesGG
$45,000 $0 $0 $0 $0$0 $0 12/20232022
L19911500 LAWRENCE PARK

IMPROVEMENTS
YesGG
$50,000 $0 $0 $0 $0$0 $0 12/20232022
L19920000 ART IN PUBLIC PLACES

PROGRAM
YesGG$50,000 $0 $0 $0 $0$91,500 $91,500 2014
$2,675,000 $0 $0 $0 $0$846,908 $746,261Subtotal: PARK DEVEL. IMPACT FEE 3206 NN FINANCE PLAN (NNFP) PUBLIC FACILITIES FEE
T15008800 NORTH NATOMAS FREEWAY

MONITORING PROGRAM
YesHH$11,500 $11,500 $11,500 $11,500 $11,500$99,141 $35,809 2015 $11,500 $11,500 $11,500 $11,500 $11,500$99,141 $35,809Subtotal: NN FINANCE PLAN (NNFP)

PUBLIC FACILITIES FEE
7 -K
Bold = Project, Parent Italics = Project, Child
NEW FUNDING: Projects by Fund by Project Number
Project
Number Project Name 2022/23 2023/24 2024/25 2025/26 2026/27 Section
Detail
Sheet
Available
City of Sacramento
Capital Improvement Program
Projects Receiving New Funding
Est
Complete
Date
FY
InitiatedUnobligatedBudget
2/2022As of
3215 TRANSP DEV IMPACT FEE
K15165100 DEL RIO TRAIL YesHH$1,000,000 $0 $0 $0 $0$0 $0 6/20252020 $1,000,000 $0 $0 $0 $0$0 $0Subtotal: TRANSP DEV IMPACT FEE 3338 FLORIN DEPOT IND. PARK
R15235000 FLORIN DEPOT INDUSTRIAL
PARK
YesHH
$564,000 $0 $0 $0 $0$0 $0 10/20232022
$564,000 $0 $0 $0 $0$0 $0Subtotal: Florin Depot Ind. Park 3702 CAPITAL REIMBURSEMENT
A07000400 CITYWIDE FIBER EXPANSION

PROGRAM
YesDD
$21,000 $21,000 $21,000 $21,000 $21,000$166,746 $54,379 2018 $21,000 $21,000 $21,000 $21,000 $21,000$166,746 $54,379Subtotal: CAPITAL REIMBURSEMENT 3703 FEDERAL CAP. GRANTS
K15165100 DEL RIO TRAIL YesHH$10,359,000 $0 $0 $0 $0$2,744,000 $0 6/20252017 K15185000 SACRAMENTO RIVER

PARKWAY BIKE TRAIL
YesHH$0 $0 $1,570,000 $0 $0$0 $0 10/20252022
T15036300 FRUITRIDGE ROAD

STREETSCAPE

ENHANCEMENTS
YesHH$2,571,000 $0 $0 $0 $0$529,000 $360,554 12/20232015 T15145300 AUBURN BOULEVARD BRIDGE

REPLACEMENT
YesHH$0 $0 $8,170,876 $0 $0$1,435,070 $440,800 7/20262015 T15175300 BROADWAY COMPLETE

STREETS
YesHH
$5,521,000 $5,382,000 $0 $0 $0$903,000 $106,862 10/20232021 T15185800 HSIP 8 - FLORIN ROAD SIGNAL

IMPROVEMENTS
YesHH$5,252,900 $0 $0 $0 $0$359,500 $46,833 12/20232018 8 -K
Bold = Project, Parent Italics = Project, Child
NEW FUNDING: Projects by Fund by Project Number
Project
Number Project Name 2022/23 2023/24 2024/25 2025/26 2026/27 Section
Detail
Sheet
Available
City of Sacramento
Capital Improvement Program
Projects Receiving New Funding
Est
Complete
Date
FY
InitiatedUnobligatedBudget
2/2022As of
T15186100 NORTHWOOD SCHOOL

ACCESS IMPROVEMENTS
YesHH
$3,538,000 $0 $0 $0 $0$350,000 $0 8/20232021
T15205300 HSIP 9 VALLEY HI DRIVE AND

LA MANCHA WAY
YesHH$1,277,730 $0 $0 $0 $0$258,210 $205,407 7/20232020 T15205400 HSIP 9 FLORIN ROAD YesHH$1,053,540 $0 $0 $0 $0$219,240 $140,323 4/20232020 T15205500 HSIP 9 LAMPASAS AVENUE

AND RIO LINDA BOULEVARD
YesHH$2,076,220 $0 $0 $0 $0$180,900 $28,451 7/20232020
T15215800 FLORIN ROAD VISION ZERO
SAFETY
YesHH
$0 $0 $4,602,000 $0 $0$0 $0 12/20252022
T15225100 PEDESTRIAN CROSSING AT R
STREET & 29TH/30TH STREETS
YesHH$0 $0 $2,612,000 $0 $0$708,000 $708,000 12/20252022 $31,649,390 $5,382,000 $16,954,876 $0 $0$7,686,920 $2,037,229Subtotal: FEDERAL CAP. GRANTS 3704 OTHER CAPITAL GRANTS
K15125000 TWO RIVERS TRAIL PHASE II YesHH$3,333,000 $0 $0 $0 $0$0 $0 10/20232022 T15215800 FLORIN ROAD VISION ZERO
SAFETY
YesHH$2,248,000 $0 $0 $0 $0$0 $0 12/20252022
$5,581,000 $0 $0 $0 $0$0 $0Subtotal: OTHER CAPITAL GRANTS 6001 WATER IMPACT FEE
Z14190100 WATER+ PROGRAM YesII$3,000,000 $1,500,000 $5,400,000 $1,000,000 $1,000,000$3,196,341 $3,196,341 2020 $3,000,000 $1,500,000 $5,400,000 $1,000,000 $1,000,000$3,196,341 $3,196,341Subtotal: WATER IMPACT FEE 6004 PARKING
C13000400 FACILITY ADA COMPLIANCE

PROGRAM
YesDD
$50,000 $50,000 $50,000 $50,000 $50,000$72,170 $50,141 1994 V15110000 RETAIL & OFFICE SPACE

IMPROVEMENTS PROGRAM
YesHH$50,000 $50,000 $50,000 $50,000 $50,000$2,061,712 $297,621 2002 9 -K
Bold = Project, Parent Italics = Project, Child
NEW FUNDING: Projects by Fund by Project Number
Project
Number Project Name 2022/23 2023/24 2024/25 2025/26 2026/27 Section
Detail
Sheet
Available
City of Sacramento
Capital Improvement Program
Projects Receiving New Funding
Est
Complete
Date
FY
InitiatedUnobligatedBudget
2/2022As of
V15210000 STRUCTURE REPAIRS &

MAJOR MAINTENANCE

PROGRAM
YesHH
$250,000 $250,000 $250,000 $250,000 $250,000$6,754,325 $1,875,933 1997 V15410000 ELEVATOR

RENOVATION/MODERNIZATION

PROGRAM
YesHH
$25,000 $25,000 $25,000 $25,000 $25,000$2,808,531 $670,600 1999 V15510000 PARKING FACILITIES

PAINT/SIGNAGE PROGRAM
YesHH
$50,000 $50,000 $50,000 $50,000 $50,000$4,400,334 $1,244,680 2001 V15520000 SURFACE PARKING LOT

PAINT/SIGNAGE PROGRAM
YesHH$20,000 $20,000 $20,000 $20,000 $20,000$578,827 $380,706 1997 V15551900 CITY PARKS PARKING LOT

IMPROVEMENT PROGRAM
YesHH$39,771 $0 $0 $0 $0$22,330 $22,330 2016
V15610000 REVENUE CONTROL SYSTEM

PROGRAM
YesHH
$120,000 $120,000 $120,000 $120,000 $120,000$5,071,402 $1,045,182 1999 V15710000 PARKING FACILITIES

DEVELOPMENT PROGRAM
YesHH$200,000 $200,000 $200,000 $200,000 $200,000$6,665,031 $5,937,665 2002 $804,771 $765,000 $765,000 $765,000 $765,000$28,434,662 $11,524,859Subtotal: PARKING 6005 WATER
C15000400 SECURITY CAMERA

REPLACEMENT PROGRAM
YesDD$825 $825 $825 $825 $825$6,125 $5,069 2017
Z14000700 BASE CIP CONTINGENCY

WATER PROGRAM
YesII$1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000$749,444 $749,144 2013 Z14000800 BACKFLOW PREVENTION

DEVICE PROGRAM
YesII$25,000 $0 $25,000 $100,000 $25,000$2,346,916 $33,276 2017 Z14001500 DRINKING WATER QUALITY

PROGRAM
YesII
$300,000 $200,000 $300,000 $300,000 $275,000$4,188,455 $2,329,613 2001 Z14003600 INFORMATION TECHNOLOGY -

SCADA PROGRAM
YesII$1,450,000 $700,000 $1,607,510 $6,236,450 $7,198,030$2,784,800 $2,784,800 2005 Z14005400 SHASTA PARK RESERVOIR

AND PUMP STATION PROJECT
YesII$250,000 $0 $0 $0 $0$1,850,000 $1,850,000 12/20232017 10-K
Bold = Project, Parent Italics = Project, Child
NEW FUNDING: Projects by Fund by Project Number
Project
Number Project Name 2022/23 2023/24 2024/25 2025/26 2026/27 Section
Detail
Sheet
Available
City of Sacramento
Capital Improvement Program
Projects Receiving New Funding
Est
Complete
Date
FY
InitiatedUnobligatedBudget
2/2022As of
Z14006800 UNPLANNED CORRECTIVE

MAINTENANCE WATER

PROGRAM
YesII
$500,000 $250,000 $250,000 $500,000 $500,000$879,358 $589,375 2013 Z14009400 FIRE HYDRANT AND GATE

VALVE REPLACEMENT

PROGRAM
YesII
$250,000 $250,000 $250,000 $300,000 $0$2,289,595 $301,438 2009 Z14010000 RESIDENTIAL WATER METER

PROGRAM
YesII
$100,000 $0 $0 $0 $0$1,063,001 $30,337 2013
Z14110100 WELL REHABILITATION

PROGRAM
YesII$4,636,000 $6,874,000 $6,480,000 $3,620,000 $6,500,000$472,465 $437,329 2010 Z14120300 SRWTP INTAKE

SEDIMENTATION REMOVAL

PROGRAM
YesII$200,000 $0 $0 $0 $0$283,314 $0 2012
Z14130100 FLORIN RESERVOIR BACKUP

ENGINE PROGRAM
YesII$750,000 $1,000,000 $0 $0 $0$3,828,056 $264,353 2017 Z14130200 FAIRBAIRN WATER

TREATMENT PLANT

REHABILITATION PROGRAM
YesII
$4,000,000 $5,000,000 $700,000 $1,500,000 $0$4,666,500 $4,464,11 5 2015 Z14130300 TRANSMISSION MAIN

REHABILITATION PROGRAM
YesII
$1,500,000 $0 $0 $500,000 $0$9,358,560 $9,345,918 2015
Z14130400 DISTRIBUTION MAIN

REHABILITATION PROGRAM
YesII$4,000,000 $4,000,000 $500,000 $7,337,970 $7,500,000$2,423,563 $2,423,563 2015 Z14130500 RESERVOIR REHABILITATION

PROGRAM
YesII$1,400,000 $2,100,000 $500,000 $750,000 $500,000$3,533,445 $3,480,845 2016 Z14140100 SECURITY AND EMERGENCY

PREPARATION PROGRAM
YesII
$275,000 $275,000 $275,000 $275,000 $300,000$841,176 $793,300 2014 Z14140600 DOU FACILITY IMPROVEMENTS

AND REHABILITATION

PROGRAM
YesII$50,000 $50,000 $50,000 $50,000 $50,000$628,282 $614,128 2018 Z14170100 DEPARTMENT OF UTILITIES’ IT

PROGRAM
YesII$0 $366,000 $0 $0 $0$276 $276 2020
Z14190100 WATER+ PROGRAM YesII$3,000,000 $1,500,000 $5,400,000 $4,530,580 $4,500,000$1,591,639 $1,577,980 2019 11-K
Bold = Project, Parent Italics = Project, Child
NEW FUNDING: Projects by Fund by Project Number
Project
Number Project Name 2022/23 2023/24 2024/25 2025/26 2026/27 Section
Detail
Sheet
Available
City of Sacramento
Capital Improvement Program
Projects Receiving New Funding
Est
Complete
Date
FY
InitiatedUnobligatedBudget
2/2022As of
Z14210100 SRWTP IMPROVEMENTS

PROGRAM
YesII
$2,055,000 $2,014,000 $664,490 $1,000,000 $491,970$2,633,066 $2,595,830 2020 $25,741,825 $25,579,825 $18,002,825 $28,000,825 $28,840,825$46,418,036 $34,670,688Subtotal: WATER 6006 WASTEWATER
C15000400 SECURITY CAMERA

REPLACEMENT PROGRAM
YesDD
$2,670 $2,670 $2,670 $2,670 $2,670$19,835 $17,935 2017
X14000500 BASE CIP CONTINGENCY

WASTEWATER PROGRAM
YesII
$180,000 $105,000 $155,000 $155,000 $155,000$14,085 $14,085 1994 X14130400 WASTEWATER FLOW

METERING PROGRAM
YesII$0 $300,000 $600,000 $0 $0$733,055 $641,668 2012
X14130900 WASTEWATER SUMP

REHABILITATION AND

REPLACEMENT PROGRAM
YesII$150,000 $150,000 $150,000 $150,000 $150,000$168,614 $168,614 2016 X14131200 COMBINED WATER

TREATMENT PLANT

REHABILITATION/REPAIR

PROGRAM
YesII$0 $0 $100,000 $100,000 $100,000$21,536 $21,536 2012 X14131500 FACILITY ELECTRICAL

REHABILITATION PROGRAM
YesII$400,000 $200,000 $200,000 $100,000 $100,000$435,351 $434,758 2015 X14131600 GENERATOR IMPROVEMENT

PROGRAM
YesII$100,000 $100,000 $100,000 $100,000 $100,000$150,000 $100,000 2012 X14160500 SEPARATED PIPE

REHABILITATION AND

REPLACEMENT PROGRAM
YesII
$1,003,000 $0 $700,000 $400,000 $400,000$0 $0 2015
X14170100 COMBINED COLLECTION

SYSTEM REHABILITATION AND

REPLACEMENT PROGRAM
YesII
$150,000 $1,000,000 $0 $1,000,000 $1,000,000$1,090,362 $1,067,676 2017 X14170500 CSS SUMP/TREATMENT

FACILITIES PROGRAM
YesII
$0 $150,000 $0 $0 $0$571,220 $571,220 2017
12-K
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NEW FUNDING: Projects by Fund by Project Number
Project
Number Project Name 2022/23 2023/24 2024/25 2025/26 2026/27 Section
Detail
Sheet
Available
City of Sacramento
Capital Improvement Program
Projects Receiving New Funding
Est
Complete
Date
FY
InitiatedUnobligatedBudget
2/2022As of
Z14001900 UTILITY ENERGY EFFICIENCY

PROGRAM
YesII
$0 $200,000 $200,000 $200,000 $200,000$457,284 $410,786 2011 Z14003600 INFORMATION TECHNOLOGY -

SCADA PROGRAM
YesII$100,000 $100,000 $100,000 $100,000 $100,000$138,303 $138,303 2005 Z14140100 SECURITY AND EMERGENCY

PREPARATION PROGRAM
YesII$70,000 $70,000 $70,000 $70,000 $70,000$192,973 $192,256 2014 Z14140600 DOU FACILITY IMPROVEMENTS

AND REHABILITATION

PROGRAM
YesII
$0 $50,000 $50,000 $50,000 $50,000$391,583 $380,152 2018 Z14170100 DEPARTMENT OF UTILITIES’ IT

PROGRAM
YesII
$0 $390,400 $0 $0 $0$15,053 $1,428 2020
$2,155,670 $2,818,070 $2,427,670 $2,427,670 $2,427,670$4,399,253 $4,160,415Subtotal: WASTEWATER 6007 SOLID WASTE
Y13000200 CANNON-SCOLLAN LANDFILL

CLOSURE PROGRAM
YesII
-$900,000 $0 $0 $0 $0$5,200,000 $4,632,087 2015
Y14000100 LANDFILL SITE CLOSURE

PROGRAM
YesII
$300,000 $325,000 $325,000 $325,000 $325,000$5,180,304 $2,340,072 1994 Y14000400 GROUNDWATER REMEDIATION

PROGRAM
YesII$23,000 $23,000 $23,000 $23,000 $23,000$552,875 $305,001 1994 Y15000100 28TH STREET LANDFILL

REGULATORY COMPLIANCE

UPGRADES PROGRAM
YesII$1,250,000 $1,000,000 $750,000 $750,000 $750,000$7,975,000 $5,759,761 2017 Y15000300 BELL MARINE LANDFILL

CLOSURE PROGRAM
YesII$75,000 $0 $0 $0 $0$325,000 $209,811 2020
Y15000400 RSW FLEET MANAGEMENT

TECHNOLOGY PROGRAM
YesII
$100,000 $50,000 $50,000 $50,000 $50,000$0 $0 6/20272022 Z14170100 DEPARTMENT OF UTILITIES’ IT

PROGRAM
YesII$0 $1,317,600 $0 $0 $0$0 $0 2020
13-K
Bold = Project, Parent Italics = Project, Child
NEW FUNDING: Projects by Fund by Project Number
Project
Number Project Name 2022/23 2023/24 2024/25 2025/26 2026/27 Section
Detail
Sheet
Available
City of Sacramento
Capital Improvement Program
Projects Receiving New Funding
Est
Complete
Date
FY
InitiatedUnobligatedBudget
2/2022As of
$848,000 $2,715,600 $1,148,000 $1,148,000 $1,148,000$19,233,179 $13,246,732Subtotal: SOLID WASTE 6010 COMMUNITY CENTER
C13000400 FACILITY ADA COMPLIANCE

PROGRAM
YesDD$50,000 $50,000 $50,000 $50,000 $50,000$1,265,329 $291,024 1994 M17100000 COMMUNITY CENTER

IMPROVEMENTS PROGRAM
YesFF$150,000 $200,000 $200,000 $200,000 $200,000$2,237,059 $1,308,025 1994 M17100300 CONVENTION CENTER AUDIO-

VISUAL IMPROVEMENTS

PROGRAM
YesFF
$0 $25,000 $0 $25,000 $0$434,053 $148,11 5 2001
M17100500 CONVENTION CENTER

CHILLER UPGRADE PROGRAM
YesFF
$25,000 $0 $25,000 $0 $25,000$337,000 $25,11 9 2003
M17100700 COMMUNITY CENTER

SECURITY SYSTEM PROGRAM
YesFF$0 $25,000 $0 $25,000 $0$540,000 $193,109 2004
M17101000 MEMORIAL AUDITORIUM

IMPROVEMENTS PROGRAM
YesFF$260,000 $305,000 $250,000 $250,000 $250,000$3,380,823 $2,039,499 2005 M17101600 CONVENTION CENTER

DURABLE EQUIPMENT

REPLACEMENT PROGRAM
YesFF
$0 $0 $25,000 $0 $25,000$515,000 $336,336 2015
M17101700 CONVENTION CENTER

PRODUCTION EQUIPMENT

UPGRADES PROGRAM
YesFF
$1,400,000 $0 $50,000 $0 $50,000$710,000 $710,000 2017
M17101800 PERFORMING ARTS CENTER

IMPROVEMENTS PROGRAM
YesFF
$775,000 $775,000 $775,000 $775,000 $775,000$1,550,000 $1,550,000 2020 $2,660,000 $1,380,000 $1,375,000 $1,325,000 $1,375,000$10,969,264 $6,601,227Subtotal: COMMUNITY CENTER 6011 STORM DRAINAGE
W14000200 BASE CIP CONTINGENCY

DRAINAGE PROGRAM
YesII
$250,000 $250,000 $250,000 $250,000 $250,000$999,373 $984,690 1994 14-K
Bold = Project, Parent Italics = Project, Child
NEW FUNDING: Projects by Fund by Project Number
Project
Number Project Name 2022/23 2023/24 2024/25 2025/26 2026/27 Section
Detail
Sheet
Available
City of Sacramento
Capital Improvement Program
Projects Receiving New Funding
Est
Complete
Date
FY
InitiatedUnobligatedBudget
2/2022As of
Z14170100 DEPARTMENT OF UTILITIES’ IT

PROGRAM
YesII
$0 $366,000 $0 $0 $0$390 $390 2020
$250,000 $616,000 $250,000 $250,000 $250,000$999,763 $985,080Subtotal: STORM DRAINAGE 6501 FLEET MANAGEMENT
A13000200 FLEET MANAGEMENT

TECHNOLOGY PROGRAM
YesDD
$50,000 $50,000 $50,000 $50,000 $50,000$1,999,000 $261,782 1994 B13000100 FLEET FACILITIES PROGRAM YesDD$50,000 $50,000 $50,000 $50,000 $50,000$1,988,251 $377,763 1999 C13000100 FUEL MANAGEMENT AND

SUPPORT EQUIPMENT

PROGRAM
YesDD
$50,000 $50,000 $50,000 $50,000 $50,000$3,658,599 $364,033 1994 C15000400 SECURITY CAMERA

REPLACEMENT PROGRAM
YesDD
$2,055 $2,055 $2,055 $2,055 $2,055$15,265 $13,653 2017
D13000200 FLEET ALTERNATIVE FUEL

EQUIPMENT REPLACEMENT

PROGRAM
YesDD$50,000 $50,000 $50,000 $50,000 $50,000$776,454 $67,787 2011 $202,055 $202,055 $202,055 $202,055 $202,055$8,437,569 $1,085,018Subtotal: FLEET MANAGEMENT $120,832,751 $75,905,490 $81,893,866 $70,478,990 $71,410,990$238,031,818 $128,745,804Total All Funds 15-K
Bold = Project, Parent Italics = Project, Child
NEW FUNDING: Projects by Fund by Project Number
2022-2027 Proposed Capital Improvement Program

Index L

Projects Receiving
New Funding by

Program Area and
Project Number
Bold = Project, Parent
Italics = Project, Child
Project
Number Project Name 2022/23 2023/24 2024/25 2025/26 2026/27 Section
Detail
Sheet
Available
City of Sacramento
Capital Improvement Program
Projects Receiving New Funding
Est
Complete
Date
FY
InitiatedUnobligatedBudget
2/2022As of

BIKEWAYS
K15125000 TWO RIVERS TRAIL PHASE II YesHH$3,333,000 $0 $0 $0 $0$2,958,881 $817,438 10/20232022 K15125200 BIKE PARKING PROGRAM YesHH$60,000 $60,000 $60,000 $60,000 $60,000$520,561 $67,777 2022 K15165100 DEL RIO TRAIL YesHH$11,359,000 $0 $0 $0 $0$3,821,277 $80,727 6/20252022 K15185000 SACRAMENTO RIVER

PARKWAY BIKE TRAIL
YesHH$0 $0 $1,570,000 $0 $0$330,199 $0 10/20252017
$14,752,000 $60,000 $1,630,000 $60,000 $60,000Subtotal: Bikeways

COMMUNITY CENTER
M17100000 COMMUNITY CENTER

IMPROVEMENTS PROGRAM
YesFF$150,000 $200,000 $200,000 $200,000 $200,000$2,237,059 $1,308,025 1994 M17100300 CONVENTION CENTER AUDIO-

VISUAL IMPROVEMENTS

PROGRAM
YesFF$0 $25,000 $0 $25,000 $0$434,053 $148,11 5 2001
M17100500 CONVENTION CENTER

CHILLER UPGRADE PROGRAM
YesFF
$25,000 $0 $25,000 $0 $25,000$337,000 $25,11 9 2003
M17100700 COMMUNITY CENTER

SECURITY SYSTEM PROGRAM
YesFF$0 $25,000 $0 $25,000 $0$540,000 $193,109 2004
M17101000 MEMORIAL AUDITORIUM

IMPROVEMENTS PROGRAM
YesFF
$260,000 $305,000 $250,000 $250,000 $250,000$9,566,823 $2,039,499 2005 M17101600 CONVENTION CENTER

DURABLE EQUIPMENT

REPLACEMENT PROGRAM
YesFF$0 $0 $25,000 $0 $25,000$515,000 $336,336 2015
M17101700 CONVENTION CENTER

PRODUCTION EQUIPMENT

UPGRADES PROGRAM
YesFF
$1,400,000 $0 $50,000 $0 $50,000$710,000 $710,000 2017
M17101800 PERFORMING ARTS CENTER

IMPROVEMENTS PROGRAM
YesFF$775,000 $775,000 $775,000 $775,000 $775,000$1,550,000 $1,550,000 2020 $2,610,000 $1,330,000 $1,325,000 $1,275,000 $1,325,000Subtotal: Community Center 1 - L
NEW FUNDING: Projects by Program Area by Project Number Bold = Project, Parent Italics = Project, Child
Project
Number Project Name 2022/23 2023/24 2024/25 2025/26 2026/27 Section
Detail
Sheet
Available
City of Sacramento
Capital Improvement Program
Projects Receiving New Funding
Est
Complete
Date
FY
InitiatedUnobligatedBudget
2/2022As of

COMPUTERS / COMMUNICATIONS
A04000100 CITY CLERK AUTOMATION

PROGRAM
YesDD
$60,000 $60,000 $60,000 $60,000 $60,000$1,080,209 $617,942 2004 A07000300 IT EQUIPMENT REPLACEMENT

PROGRAM
YesDD
$680,000 $680,000 $680,000 $680,000 $680,000$2,356,221 $0 2004 A07000400 CITYWIDE FIBER EXPANSION

PROGRAM
YesDD
$21,000 $21,000 $21,000 $21,000 $21,000$877,184 $57,417 2005 A07000700 DIGITAL STRATEGY YesDD-$1,682,000 $0 $0 $0 $0$1,682,000 $1,682,000 2014 A07001600 FIBER OPTIC

INFRASTRUCTURE PROGRAM
YesDD
$200,000 $200,000 $200,000 $200,000 $200,000$400,000 $353,464 2021 A13000200 FLEET MANAGEMENT

TECHNOLOGY PROGRAM
YesDD$50,000 $50,000 $50,000 $50,000 $50,000$1,999,000 $261,782 1994 A21006400 PLANNING TECHNOLOGY

PROGRAM
YesDD
$212,000 $207,000 $202,000 $198,000 $204,000$2,943,463 $1,409,455 2005 A21006600 BUILDING PERMIT

TECHNOLOGY PROGRAM
YesDD$1,339,000 $1,309,000 $1,280,000 $1,251,000 $1,287,000$15,462,862 $8,199,644 2012 C15000400 SECURITY CAMERA

REPLACEMENT PROGRAM
YesDD
$30,070 $30,070 $30,070 $30,070 $30,070$281,121 $178,626 2017 $910,070 $2,557,070 $2,523,070 $2,490,070 $2,532,070Subtotal: Computers / Communications

CULTURAL / ARTS
L19920000 ART IN PUBLIC PLACES

PROGRAM
YesGG
$50,000 $0 $0 $0 $0$91,500 $91,500 2014
$50,000 $0 $0 $0 $0Subtotal: Cultural / Arts

DRAINAGE
W14000200 BASE CIP CONTINGENCY

DRAINAGE PROGRAM
YesII
$250,000 $250,000 $250,000 $250,000 $250,000$999,373 $984,690 1994 $250,000 $250,000 $250,000 $250,000 $250,000Subtotal: Drainage 2 - L
NEW FUNDING: Projects by Program Area by Project Number Bold = Project, Parent Italics = Project, Child
Project
Number Project Name 2022/23 2023/24 2024/25 2025/26 2026/27 Section
Detail
Sheet
Available
City of Sacramento
Capital Improvement Program
Projects Receiving New Funding
Est
Complete
Date
FY
InitiatedUnobligatedBudget
2/2022As of
FIRE
F12000200 ADVANCED LIFE SUPPORT

EQUIPMENT PROGRAM
YesEE
$4,917,100 $650,000 $650,000 $650,000 $650,000$650,000 $647,484 2009 F12000300 FIRE APPARATUS PROGRAM YesEE$4,800,000 $3,000,000 $3,000,000 $3,000,000 $3,000,000$37,200,215 $2,258,731 2009 F12000500 FIRE SAFETY EQUIPMENT

PROGRAM
YesEE
$1,855,000 $850,000 $850,000 $850,000 $850,000$5,847,207 $1,238,814 2016 $11,572,100 $4,500,000 $4,500,000 $4,500,000 $4,500,000Subtotal: Fire MARINA
M17500400 MARINA IMPROVEMENTS

PROGRAM
YesFF
$100,000 $60,000 $60,000 $60,000 $60,000$973,138 $578,870 2013 $100,000 $60,000 $60,000 $60,000 $60,000Subtotal: Marina

MECHANICAL / ELECTRICAL
D13000200 FLEET ALTERNATIVE FUEL

EQUIPMENT REPLACEMENT

PROGRAM
YesDD
$50,000 $50,000 $50,000 $50,000 $50,000$776,454 $67,787 2011 $50,000 $50,000 $50,000 $50,000 $50,000Subtotal: Mechanical / Electrical

PARKING
V15110000 RETAIL & OFFICE SPACE

IMPROVEMENTS PROGRAM
YesHH
$50,000 $50,000 $50,000 $50,000 $50,000$2,061,712 $297,621 2002 V15210000 STRUCTURE REPAIRS &

MAJOR MAINTENANCE

PROGRAM
YesHH
$250,000 $250,000 $250,000 $250,000 $250,000$6,754,325 $1,875,933 1997 V15410000 ELEVATOR

RENOVATION/MODERNIZATION

PROGRAM
YesHH$25,000 $25,000 $25,000 $25,000 $25,000$2,808,531 $670,600 1999 V15510000 PARKING FACILITIES

PAINT/SIGNAGE PROGRAM
YesHH
$50,000 $50,000 $50,000 $50,000 $50,000$4,400,334 $1,244,680 2001 3 - L
NEW FUNDING: Projects by Program Area by Project Number Bold = Project, Parent Italics = Project, Child
Project
Number Project Name 2022/23 2023/24 2024/25 2025/26 2026/27 Section
Detail
Sheet
Available
City of Sacramento
Capital Improvement Program
Projects Receiving New Funding
Est
Complete
Date
FY
InitiatedUnobligatedBudget
2/2022As of
V15520000 SURFACE PARKING LOT

PAINT/SIGNAGE PROGRAM
YesHH
$20,000 $20,000 $20,000 $20,000 $20,000$578,827 $380,706 1997 V15551900 CITY PARKS PARKING LOT

IMPROVEMENT PROGRAM
YesHH
$39,771 $0 $0 $0 $0$22,330 $22,330 2016
V15610000 REVENUE CONTROL SYSTEM

PROGRAM
YesHH$120,000 $120,000 $120,000 $120,000 $120,000$5,071,402 $1,045,182 1999 V15710000 PARKING FACILITIES

DEVELOPMENT PROGRAM
YesHH
$200,000 $200,000 $200,000 $200,000 $200,000$6,869,973 $5,937,665 2007 $754,771 $715,000 $715,000 $715,000 $715,000Subtotal: Parking

PARKS & RECREATION
L19109210 BLACKBIRD PARK PHASE 2 YesGG$800,000 $0 $0 $0 $0$160,408 $145,747 12/20232022 L19115100 WINNER’S CIRCLE PARK YesGG$100,000 $0 $0 $0 $0$0 $0 12/20242022 L19144100 OAKBROOK PARK

IMPROVEMENTS
YesGG$600,000 $0 $0 $0 $0$0 $0 12/20242022
L19156600 SOUTH NATOMAS COMMUNITY

PARK IMPROVEMENTS
YesGG
-$355,643 $0 $0 $0 $0$948,585 $472,742 7/20232020
L19162500 SOUTHSIDE PARK

IMPROVEMENTS
YesGG$100,000 $0 $0 $0 $0$617,400 $483,232 12/20242019
L19167000 SUTTER’S LANDING PARK

PROGRAM
YesGG
$240,000 $240,000 $240,000 $240,000 $240,000$1,250,428 $629,463 2002 L19188100 EAST PORTAL PARK

RESTROOM RENOVATION
YesGG$150,000 $0 $0 $0 $0$350,000 $350,000 7/20232021
L19270000 TWUSD-RIO TIERRA

IMPROVEMENT PROGRAM
YesGG
$750,000 $0 $0 $0 $0$0 $0 2020
4 - L
NEW FUNDING: Projects by Program Area by Project Number Bold = Project, Parent Italics = Project, Child
Project
Number Project Name 2022/23 2023/24 2024/25 2025/26 2026/27 Section
Detail
Sheet
Available
City of Sacramento
Capital Improvement Program
Projects Receiving New Funding
Est
Complete
Date
FY
InitiatedUnobligatedBudget
2/2022As of
L19911300 D5 CDBG MANGAN AND

CHORLEY PARK

IMPROVEMENTS
YesGG
$30,000 $0 $0 $0 $0$0 $0 12/20232022
L19911400 D6 CDBG MEDIAN PARK MP,

NUNN PLAYGROUND,

CAMELLIA PARK IRRIGATION
YesGG
$45,000 $0 $0 $0 $0$0 $0 12/20232022
L19911500 LAWRENCE PARK

IMPROVEMENTS
YesGG$50,000 $0 $0 $0 $0$0 $0 12/20232022
L19911600 THELMA HAWK PARK YesGG$580,000 $0 $0 $0 $0$0 $0 12/20242022 $2,865,000 $240,000 $240,000 $240,000 $240,000Subtotal: Parks & Recreation POLICE
F11100500 BODY WORN CAMERA AND

CONDUCTIVE ELECTRICAL

DEVICE PROGRAM
YesEE$1,594,500 $1,644,500 $2,100,000 $2,100,000 $2,100,000$5,183,080 $986,895 2018 F11100600 POLICE DEPARTMENT IT

CRITICAL INFRASTRUCTURE

PROGRAM
YesEE
$600,000 $600,000 $600,000 $625,000 $625,000$3,023,870 $1,398,321 2018 F11100700 POLICE DEPARTMENT FLEET

EQUIPMENT AND

TECHNOLOGY PROGRAM
YesEE
$1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000$3,339,354 $303,416 2019 F11100800 POLICE SAFETY EQUIPMENT

PROGRAM
YesEE
$881,000 $881,000 $881,000 $881,000 $881,000$3,167,203 $1,755,546 2019 $4,075,500 $4,125,500 $4,581,000 $4,606,000 $4,606,000Subtotal: Police

REPAIR / REMODELING
B13000100 FLEET FACILITIES PROGRAM YesDD$50,000 $50,000 $50,000 $50,000 $50,000$1,988,251 $377,763 1999 C13000100 FUEL MANAGEMENT AND

SUPPORT EQUIPMENT

PROGRAM
YesDD
$50,000 $50,000 $50,000 $50,000 $50,000$3,658,599 $364,033 1994 5 - L
NEW FUNDING: Projects by Program Area by Project Number Bold = Project, Parent Italics = Project, Child
Project
Number Project Name 2022/23 2023/24 2024/25 2025/26 2026/27 Section
Detail
Sheet
Available
City of Sacramento
Capital Improvement Program
Projects Receiving New Funding
Est
Complete
Date
FY
InitiatedUnobligatedBudget
2/2022As of
C13000200 MEADOWVIEW REMEDIATION

PROGRAM
YesDD
$70,000 $70,000 $70,000 $70,000 $70,000$0 $0 2020
C13000400 FACILITY ADA COMPLIANCE

PROGRAM
YesDD
$600,000 $600,000 $600,000 $600,000 $600,000$4,068,150 $875,234 1994 C13900000 CITY FACILITY REINVESTMENT

PROGRAM
YesDD$2,100,000 $2,200,000 $2,200,000 $2,200,000 $2,200,000$604,896 $388,384 2013 F13000300 PUBLIC SAFETY

ADMINISTRATION FACILITIES

GENERATOR UPGRADE

PROGRAM
YesEE
$150,000 $150,000 $150,000 $150,000 $150,000$1,233,697 $224,832 1996 $3,020,000 $3,120,000 $3,120,000 $3,120,000 $3,120,000Subtotal: Repair / Remodeling

SIGNALS / LIGHTING / TRAFFIC CONTROL
S15101300 TRAFFIC OPERATIONS

CENTER PROGRAM
YesHH
$280,000 $280,000 $280,000 $280,000 $280,000$200,927 $8,729 2010 S15120500 ACTIVE TRANSPORTATION

SAFETY PROGRAM
YesHH
$600,000 $600,000 $600,000 $600,000 $600,000$3,112,078 $2,170,239 2020 S15132400 GUARDRAIL REPLACEMENT

PROGRAM
YesHH
$50,000 $50,000 $50,000 $50,000 $50,000$450,070 $34,786 2012 S15132700 TRAFFIC SIGNAL EQUIPMENT

UPGRADE PROGRAM
YesHH
$150,000 $150,000 $150,000 $150,000 $150,000$1,862,934 $317,663 2015 S15133400 STREET LIGHT RELAMP AND

REFURBISHMENT PROGRAM
YesHH$215,000 $215,000 $215,000 $215,000 $215,000$1,934,845 $311,52 2 2012 S15184100 VISION ZERO SAFETY

PROGRAM
YesHH
$2,144,806 $2,144,806 $2,144,806 $2,144,806 $2,144,806$2,096,458 $1,941,581 2018 T15103200 NEIGHBORHOOD STREET

LIGHT REPLACEMENT

PROGRAM
YesHH$400,000 $400,000 $400,000 $400,000 $400,000$32,537 $2,823 2010 T15103300 MAJOR STREET LIGHTING

REPLACEMENT PROGRAM
YesHH
$450,000 $50,000 $50,000 $50,000 $50,000$14,496 $14,496 2022 6 - L
NEW FUNDING: Projects by Program Area by Project Number Bold = Project, Parent Italics = Project, Child
Project
Number Project Name 2022/23 2023/24 2024/25 2025/26 2026/27 Section
Detail
Sheet
Available
City of Sacramento
Capital Improvement Program
Projects Receiving New Funding
Est
Complete
Date
FY
InitiatedUnobligatedBudget
2/2022As of
T15185800 HSIP 8 - FLORIN ROAD SIGNAL

IMPROVEMENTS
YesHH
$5,252,900 $0 $0 $0 $0$560,225 $135,141 12/20232018
T15205100 PEDESTRIAN

INFRASTRUCTURE CROSSING

AND LIGHTING
YesHH
-$113,788 $0 $0 $0 $0$113,788 $113,788 7/20222022
T15205300 HSIP 9 VALLEY HI DRIVE AND

LA MANCHA WAY
YesHH
$1,277,730 $0 $0 $0 $0$475,010 $408,823 7/20232020
T15205400 HSIP 9 FLORIN ROAD YesHH$1,053,540 $0 $0 $0 $0$416,840 $271,072 4/20232020 T15205500 HSIP 9 LAMPASAS AVENUE

AND RIO LINDA BOULEVARD
YesHH
$2,076,220 $0 $0 $0 $0$387,600 $134,264 7/20232020
T15215000 TRAFFIC SIGNAL SAFETY

PROJECT
YesHH
$113,788 $0 $0 $0 $0$1,033,000 $987,972 6/20242022
T15215700 CITY RAILWAY QUIET ZONES

PROGRAM
YesHH$25,000 $25,000 $25,000 $25,000 $25,000$124,991 $105,722 2021 T15215800 FLORIN ROAD VISION ZERO
SAFETY
YesHH
$2,248,000 $0 $4,602,000 $0 $0$543,000 $501,353 12/20252022 T15225100 PEDESTRIAN CROSSING AT R
STREET & 29TH/30TH STREETS
YesHH$0 $0 $2,612,000 $0 $0$1,143,000 $1,143,000 12/20252022 $16,223,196 $3,914,806 $11,128,806 $3,914,806 $3,914,806Subtotal: Signals / Lighting / Traffic Control

SOLID WASTE
Y13000200 CANNON-SCOLLAN LANDFILL

CLOSURE PROGRAM
YesII-$900,000 $0 $0 $0 $0$6,100,000 $5,532,087 2022
Y14000100 LANDFILL SITE CLOSURE

PROGRAM
YesII$300,000 $325,000 $325,000 $325,000 $325,000$10,375,577 $2,340,176 1994 Y14000400 GROUNDWATER REMEDIATION

PROGRAM
YesII
$23,000 $23,000 $23,000 $23,000 $23,000$552,875 $305,001 1994 Y15000100 28TH STREET LANDFILL

REGULATORY COMPLIANCE

UPGRADES PROGRAM
YesII
$1,250,000 $1,000,000 $750,000 $750,000 $750,000$7,975,000 $5,759,761 2017 7 - L
NEW FUNDING: Projects by Program Area by Project Number Bold = Project, Parent Italics = Project, Child
Project
Number Project Name 2022/23 2023/24 2024/25 2025/26 2026/27 Section
Detail
Sheet
Available
City of Sacramento
Capital Improvement Program
Projects Receiving New Funding
Est
Complete
Date
FY
InitiatedUnobligatedBudget
2/2022As of
Y15000300 BELL MARINE LANDFILL

CLOSURE PROGRAM
YesII
$75,000 $0 $0 $0 $0$325,000 $209,811 2020
Y15000400 RSW FLEET MANAGEMENT

TECHNOLOGY PROGRAM
YesII
$100,000 $50,000 $50,000 $50,000 $50,000$0 $0 6/20272022 $848,000 $1,398,000 $1,148,000 $1,148,000 $1,148,000Subtotal: Solid Waste

STREET IMPROVEMENTS
T15007200 STATE AND FEDERAL GRANT

MATCH PROGRAM
YesHH
$1,200,000 $1,200,000 $1,200,000 $1,200,000 $1,200,000$15,839,119 $15,839,119 2021 T15008800 NORTH NATOMAS FREEWAY

MONITORING PROGRAM
YesHH
$11,500 $11,500 $11,500 $11,500 $11,500$270,635 $35,809 2015 T15036300 FRUITRIDGE ROAD

STREETSCAPE

ENHANCEMENTS
YesHH$2,571,000 $0 $0 $0 $0$1,465,365 $755,650 12/20232015 T15087700 DOWNTOWN

TRANSPORTATION SYSTEM

MANAGEMENT (TSM)

PROGRAM
YesHH
$14,000 $0 $0 $0 $0$372,438 $1,058 2008
T15100900 ALLEY ABATEMENT PROGRAM YesHH$90,000 $90,000 $90,000 $90,000 $90,000$1,072,920 $117,381 2011 T15140100 CAPITAL GRANT

PREPARATION PROGRAM
YesHH
$200,000 $200,000 $200,000 $200,000 $200,000$1,979,578 $720 2013 T15145300 AUBURN BOULEVARD BRIDGE

REPLACEMENT
YesHH$0 $0 $8,170,876 $0 $0$3,433,400 $1,790,121 7/20262015 T15175300 BROADWAY COMPLETE

STREETS
YesHH
$5,521,000 $5,382,000 $0 $0 $0$2,371,000 $419,706 10/20232018 T15180400 ACTIVE TRANSPORTATION

PROGRAM
YesHH
$3,251,882 $2,476,882 $2,476,882 $2,476,882 $2,476,882$4,028,567 $3,786,630 2022 T15186100 NORTHWOOD SCHOOL

ACCESS IMPROVEMENTS
YesHH
$3,538,000 $0 $0 $0 $0$808,094 $79,730 8/20232019
T15200600 PUBLIC RIGHTS-OF-WAY

ACCESSIBILITY PROGRAM
YesHH$650,000 $200,000 $200,000 $200,000 $200,000$0 $0 2022 8 - L
NEW FUNDING: Projects by Program Area by Project Number Bold = Project, Parent Italics = Project, Child
Project
Number Project Name 2022/23 2023/24 2024/25 2025/26 2026/27 Section
Detail
Sheet
Available
City of Sacramento
Capital Improvement Program
Projects Receiving New Funding
Est
Complete
Date
FY
InitiatedUnobligatedBudget
2/2022As of
$17,047,382 $9,560,382 $12,349,258 $4,178,382 $4,178,382Subtotal: Street Improvements

STREET MAINTENANCE
K15222100 PEDESTRIAN AND BIKE TRAIL

REPAIR AND MAINTENANCE

PROGRAM
YesHH
$200,000 $200,000 $200,000 $200,000 $200,000$200,000 $200,000 2021 R15188500 TREE PLANTING AND

REPLACEMENT PROGRAM
YesHH
$120,000 $120,000 $120,000 $120,000 $120,000$651,972 $651,972 2022 R15200000 TRANSPORTATION CORRIDOR

PROGRAM
YesHH$11,491,607 $11,491,607 $11,491,607 $11,491,607 $11,491,607$9,599,586 $9,599,586 2019 R15200800 PAVEMENT MANAGEMENT

APPLICATION UPDATE

PROGRAM
YesHH
$175,000 $175,000 $175,000 $175,000 $175,000$350,000 $175,000 2019 R15212800 WORK MANAGEMENT SYSTEM

PROGRAM - STREETS AND

FACILITIES
YesHH$60,000 $60,000 $60,000 $60,000 $60,000$61,453 $3,872 2020 R15222200 BRIDGE MAINTENANCE

PROGRAM
YesHH
$225,000 $225,000 $225,000 $225,000 $225,000$75,000 $75,000 2021 R15222300 FLOODGATE MAINTENANCE

PROGRAM
YesHH$150,000 $150,000 $150,000 $150,000 $150,000$100,000 $100,000 2021 R15222500 TRENCH CUT FEE PROGRAM YesHH$25,125 $25,125 $25,125 $25,125 $25,125$100,125 $100,125 2021 R15235000 FLORIN DEPOT INDUSTRIAL
PARK
YesHH
$564,000 $0 $0 $0 $0$0 $0 10/20232022
R15235100 DROUGHT TOLERANT

LANDSCAPE REPLACEMENT
YesHH
$1,800,000 $0 $0 $0 $0$0 $0 6/20252022
$14,810,732 $12,446,732 $12,446,732 $12,446,732 $12,446,732Subtotal: Street Maintenance

WASTEWATER
X14000500 BASE CIP CONTINGENCY

WASTEWATER PROGRAM
YesII
$180,000 $105,000 $155,000 $155,000 $155,000$14,695 $14,695 1994 9 - L
NEW FUNDING: Projects by Program Area by Project Number Bold = Project, Parent Italics = Project, Child
Project
Number Project Name 2022/23 2023/24 2024/25 2025/26 2026/27 Section
Detail
Sheet
Available
City of Sacramento
Capital Improvement Program
Projects Receiving New Funding
Est
Complete
Date
FY
InitiatedUnobligatedBudget
2/2022As of
X14130400 WASTEWATER FLOW

METERING PROGRAM
YesII
$0 $300,000 $600,000 $0 $0$733,162 $641,668 2012
X14130900 WASTEWATER SUMP

REHABILITATION AND

REPLACEMENT PROGRAM
YesII
$150,000 $150,000 $150,000 $150,000 $150,000$255,167 $194,026 2016 X14131200 COMBINED WATER

TREATMENT PLANT

REHABILITATION/REPAIR

PROGRAM
YesII
$0 $0 $100,000 $100,000 $100,000$21,587 $21,587 2012
X14131500 FACILITY ELECTRICAL

REHABILITATION PROGRAM
YesII
$400,000 $200,000 $200,000 $100,000 $100,000$505,351 $499,758 2015 X14131600 GENERATOR IMPROVEMENT

PROGRAM
YesII$100,000 $100,000 $100,000 $100,000 $100,000$766,221 $141,615 2012 X14160500 SEPARATED PIPE

REHABILITATION AND

REPLACEMENT PROGRAM
YesII
$1,003,000 $0 $700,000 $400,000 $400,000$8,775 $0 2015
X14170100 COMBINED COLLECTION

SYSTEM REHABILITATION AND

REPLACEMENT PROGRAM
YesII$150,000 $1,000,000 $0 $1,000,000 $1,000,000$1,276,952 $1,068,590 2017 X14170500 CSS SUMP/TREATMENT

FACILITIES PROGRAM
YesII
$0 $150,000 $0 $0 $0$659,823 $658,447 2017
$1,983,000 $2,005,000 $2,005,000 $2,005,000 $2,005,000Subtotal: Wastewater WATER
Z14000700 BASE CIP CONTINGENCY

WATER PROGRAM
YesII
$1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000$788,196 $787,896 2015 Z14000800 BACKFLOW PREVENTION

DEVICE PROGRAM
YesII
$25,000 $0 $25,000 $100,000 $25,000$2,346,916 $33,276 2017 Z14001500 DRINKING WATER QUALITY

PROGRAM
YesII$300,000 $200,000 $300,000 $300,000 $275,000$4,288,455 $2,329,614 2001 10- L
NEW FUNDING: Projects by Program Area by Project Number Bold = Project, Parent Italics = Project, Child
Project
Number Project Name 2022/23 2023/24 2024/25 2025/26 2026/27 Section
Detail
Sheet
Available
City of Sacramento
Capital Improvement Program
Projects Receiving New Funding
Est
Complete
Date
FY
InitiatedUnobligatedBudget
2/2022As of
Z14001900 UTILITY ENERGY EFFICIENCY

PROGRAM
YesII
$0 $200,000 $200,000 $200,000 $200,000$860,329 $718,085 2011 Z14003600 INFORMATION TECHNOLOGY -

SCADA PROGRAM
YesII
$1,550,000 $800,000 $1,707,510 $6,336,450 $7,298,030$3,495,346 $3,495,346 2005 Z14005400 SHASTA PARK RESERVOIR

AND PUMP STATION PROJECT
YesII$250,000 $0 $0 $0 $0$6,216,918 $1,850,000 12/20232017 Z14006800 UNPLANNED CORRECTIVE

MAINTENANCE WATER

PROGRAM
YesII
$500,000 $250,000 $250,000 $500,000 $500,000$894,718 $589,375 2013 Z14009400 FIRE HYDRANT AND GATE

VALVE REPLACEMENT

PROGRAM
YesII$250,000 $250,000 $250,000 $300,000 $0$2,830,826 $301,443 2009 Z14010000 RESIDENTIAL WATER METER

PROGRAM
YesII
$100,000 $0 $0 $0 $0$26,395,579 $25,101,073 2013
Z14110100 WELL REHABILITATION

PROGRAM
YesII$4,636,000 $6,874,000 $6,480,000 $3,620,000 $6,500,000$537,508 $437,329 2010 Z14120300 SRWTP INTAKE

SEDIMENTATION REMOVAL

PROGRAM
YesII
$200,000 $0 $0 $0 $0$283,314 $0 2012
Z14130100 FLORIN RESERVOIR BACKUP

ENGINE PROGRAM
YesII$750,000 $1,000,000 $0 $0 $0$3,935,789 $264,358 2017 Z14130200 FAIRBAIRN WATER

TREATMENT PLANT

REHABILITATION PROGRAM
YesII
$4,000,000 $5,000,000 $700,000 $1,500,000 $0$5,082,501 $4,464,11 5 2015 Z14130300 TRANSMISSION MAIN

REHABILITATION PROGRAM
YesII$1,500,000 $0 $0 $500,000 $0$9,358,560 $9,345,918 2015 Z14130400 DISTRIBUTION MAIN

REHABILITATION PROGRAM
YesII
$4,000,000 $4,000,000 $500,000 $7,337,970 $7,500,000$2,423,563 $2,423,563 2015 Z14130500 RESERVOIR REHABILITATION

PROGRAM
YesII$1,400,000 $2,100,000 $500,000 $750,000 $500,000$3,535,812 $3,480,845 2016 11- L
NEW FUNDING: Projects by Program Area by Project Number Bold = Project, Parent Italics = Project, Child
Project
Number Project Name 2022/23 2023/24 2024/25 2025/26 2026/27 Section
Detail
Sheet
Available
City of Sacramento
Capital Improvement Program
Projects Receiving New Funding
Est
Complete
Date
FY
InitiatedUnobligatedBudget
2/2022As of
Z14140100 SECURITY AND EMERGENCY

PREPARATION PROGRAM
YesII
$345,000 $345,000 $345,000 $345,000 $370,000$1,038,902 $990,309 2014 Z14140600 DOU FACILITY IMPROVEMENTS

AND REHABILITATION

PROGRAM
YesII
$50,000 $100,000 $100,000 $100,000 $100,000$1,170,372 $1,123,036 2018 Z14170100 DEPARTMENT OF UTILITIES’ IT

PROGRAM
YesII
$0 $2,440,000 $0 $0 $0$15,719 $2,094 2020
Z14190100 WATER+ PROGRAM YesII$6,000,000 $3,000,000 $10,800,000 $5,530,580 $5,500,000$4,787,980 $4,774,321 2020 Z14210100 SRWTP IMPROVEMENTS

PROGRAM
YesII
$2,055,000 $2,014,000 $664,490 $1,000,000 $491,970$2,633,066 $2,595,830 2020 $28,911,000 $29,573,000 $23,822,000 $29,420,000 $30,260,000Subtotal: Water $120,832,751 $75,905,490 $81,893,866 $70,478,990 $71,410,990Total All Programs 12- L
NEW FUNDING: Projects by Program Area by Project Number Bold = Project, Parent Italics = Project, Child
2022-2027 Proposed Capital Improvement Program

Index M

All Projects by

Council District and
Project Name
Bold = Project, Parent
Italics = Project, Child
Project
Number Project Name 2022/23 2023/24 2024/25 2025/26 2026/27 Section
Detail
Sheet
Available
City of Sacramento
Capital Improvement Program
All Projects
Est
Complete
Date
FY
InitiatedUnobligatedBudget
2/2022As of
1Council District(s):

W14140100 ASSESSMENT DISTRICT BASIN
141 IMPROVEMENTS
NoII
$0 $0 $0 $0 $0$1,650,000 $1,615,444 12/20232014
L19109210 BLACKBIRD PARK PHASE 2 YesGG$800,000 $0 $0 $0 $0$160,408 $145,747 12/20232022 W14121103 CFD 97-01 CLEAN UP NoII$0 $0 $0 $0 $0$452,468 $335,064 12/20232012 W14121100 CFD 97-01 IMPROVEMENTS
NNCDP
NoII$0 $0 $0 $0 $0$0 $0 12/20232017
W14121102 CFD 97-01 MAIN DRAIN

DREDGING
NoII$0 $0 $0 $0 $0$830,456 $684,097 12/20232012
L19009100 GREENBRIAR PHASE 1 PARK
DEVELO
NoGG$0 $0 $0 $0 $0$47,337 $1 2020
L19803507 HERON 4TH R DEFERRED
MAINT
NoGG$0 $0 $0 $0 $0$20,000 $2,649 2020
T15122305 MAIN AVE ABUTMENT & SHEAR
KEY
NoHH
$0 $0 $0 $0 $0$35,000 $17,965 12/20232018
L19138100 MEADOWS COMMUNITY PK PH
ONE
NoGG$0 $0 $0 $0 $0$3,146,670 $151,173 2022
L19138110 MEADOWS PARK PHASE 2 NoGG$0 $0 $0 $0 $0$700,000 $629,620 7/20222020 L19138120 MEADOWS PARK PHASE 3 NoGG$0 $0 $0 $0 $0$1,200,000 $1,200,000 7/20232021 L19706059 MU SWAINSONS HAWK

DROUGHT LAND
NoGG$0 $0 $0 $0 $0$70,697 $0 2019
L19300001 N. NATOMAS AQUA CTR PROJ
CONST
NoGG
$0 $0 $0 $0 $0$250,000 $250,000 6/20232020
L19803511 NATOMAS PK 4TH R DEF MAINT NoGG$0 $0 $0 $0 $0$438 $0 2021 L19140500 NNRP - DOG PARK

RELOCATION
NoGG$0 $0 $0 $0 $0$1,315,421 $9,704 2021
L19140200 NNRP-FARMERS MARKET &

PARKING
NoGG
$0 $0 $0 $0 $0$1,631,464 $82 2020
1 - M
All Projects by Council District by Project Name
Bold = Project, Parent Italics = Project, Child
Project
Number Project Name 2022/23 2023/24 2024/25 2025/26 2026/27 Section
Detail
Sheet
Available
City of Sacramento
Capital Improvement Program
All Projects
Est
Complete
Date
FY
InitiatedUnobligatedBudget
2/2022As of
T15008800 NORTH NATOMAS FREEWAY

MONITORING PROGRAM
YesHH$11,500 $11,500 $11,500 $11,500 $11,500$270,635 $35,809 2015 L19140400 NORTH NATOMAS MASTER

PLAN AMEN
NoGG$0 $0 $0 $0 $0$520,992 $447,643 2022
L19009102 NORTHLAKE COMMUNITY
PARK
NoGG$0 $0 $0 $0 $0$98,053 $22,742 6/20232021
L19921003 PA10 - APP: DOGWOOD PARK NoGG$0 $0 $0 $0 $0$26,126 $1,798 6/20232017 L19921006 PA10 - APP: NNCCAC NoGG$0 $0 $0 $0 $0$504,000 $93,358 6/20302020 L19921004 PA10 - APP: NORTH NATOMAS

REGIONAL PARK
NoGG
$0 $0 $0 $0 $0$162,500 $10,000 6/20232013
L19921002 PA10 - APP: VALLEY OAK PARK NoGG$0 $0 $0 $0 $0$16,879 $0 6/20232012 L19803502 REGENCY PARK DEFERRED
MAIN
NoGG
$0 $0 $0 $0 $0$10,866 $1 2019
L19152400 REGENCY PARK PLAYGROUND

RENOVATION
NoGG$0 $0 $0 $0 $0$275,000 $114,44 8 7/20222020
L19184000 VALLEY OAK PARK IMPR NoGG$0 $0 $0 $0 $0$49,388 $1 2020 L19184002 VALLEY OAK PARK PHASE 2 NoGG$0 $0 $0 $0 $0$491,552 $1 2018 L19175300 WESTSHORE PARK NoGG$0 $0 $0 $0 $0$1,914,484 $1,907,462 7/20232021 L19175301 WESTSHORE PARK SURVEY NoGG$0 $0 $0 $0 $0$10,516 $4,644 6/20242022 2Council District(s):

T15145300 AUBURN BOULEVARD BRIDGE

REPLACEMENT
YesHH$0 $0 $8,170,876 $0 $0$3,433,400 $1,790,121 7/20262015 C15001505 COLFAX YARD SAFE PARKING NoDD$0 $0 $0 $0 $0$944,600 $922,438 12/20222022 R15210021 DEL PASO BLVD ROAD DIET NoHH$0 $0 $0 $0 $0$425,000 $283,101 12/20222021 C13000454 DEL PASO HEIGHTS ADA

PARKING UPGRADE
NoDD$0 $0 $0 $0 $0$108,864 $55,069 7/20222021
L19190300 DEL PASO HEIGHTS SPORTS
COMPLX
NoGG$0 $0 $0 $0 $0$1,647,146 $1,642,219 2020
2 - M
All Projects by Council District by Project Name
Bold = Project, Parent Italics = Project, Child
Project
Number Project Name 2022/23 2023/24 2024/25 2025/26 2026/27 Section
Detail
Sheet
Available
City of Sacramento
Capital Improvement Program
All Projects
Est
Complete
Date
FY
InitiatedUnobligatedBudget
2/2022As of
L19190301 DEL PASO SPORT COM STAFF
TIME
NoGG$0 $0 $0 $0 $0$150,000 $51,658 2020
D01000216 DISTRICT 2 - IMPROVEMENTS NoDD$0 $0 $0 $0 $0$77,178 $69,227 6/20262017 L19108700 DISTRICT 2 MINOR PARK

IMPROVE
NoGG$0 $0 $0 $0 $0$75,000 $34,167 6/20262022
T15216400 EL CAMINO AVENUE VISION

ZERO SAFETY IMPROVEMENTS
NoHH$0 $0 $0 $0 $0$800,000 $798,408 12/20252022
C15001506 ELEANOR YARD SLEEPING
CABINS
NoDD$0 $0 $0 $0 $0$2,490,000 $2,434,086 12/20222022
R15200026 EXPOSITION BOULEVARD

REHABILITATION
NoHH$0 $0 $0 $0 $0$40,000 $40,000 1/20252022
L19800203 FACILITY IMP-HAGGINWOOD

COMMUNITY CENTER
NoGG
$0 $0 $0 $0 $0$250,542 $91,537 2020
L19800216 FACILITY IMP-ROBERTSON

COMMUNITY CENTER
NoGG
$0 $0 $0 $0 $0$69,033 $19,001 2019
L19800209 FACILITY IMP-WOODLAKE

CLUBHOUSE
NoGG
$0 $0 $0 $0 $0$39,301 $21,379 2020
F13000312 FIRE STATION 17 EMERGENCY

GENERATOR
NoEE
$0 $0 $0 $0 $0$300,000 $300,000 12/20232022
L19703700 HAGGINWOOD PARK SOCCER
FIELD
NoGG$0 $0 $0 $0 $0$250,000 $250,000 6/20262022
L19703500 HAGGINWOOD PK PLYGND

REPLACE
NoGG$0 $0 $0 $0 $0$147,000 $4,596 2020
T15205500 HSIP 9 LAMPASAS AVENUE

AND RIO LINDA BOULEVARD
YesHH$2,076,220 $0 $0 $0 $0$387,600 $134,264 7/20232020 T15205501 HSIP 9 LAMPASAS PAVEMENT
REHAB
NoHH$0 $0 $0 $0 $0$300,000 $263,951 7/20232022
W14140200 HUDSON WAY DRAINAGE

IMPROVEMENTS
NoII$0 $0 $0 $0 $0$200,000 $129,145 12/20232017
W14170103 JOELLIS WAY DRAINAGE

IMPROVE
NoII$0 $0 $0 $0 $0$290,000 $288,155 12/20232022
3 - M
All Projects by Council District by Project Name
Bold = Project, Parent Italics = Project, Child
Project
Number Project Name 2022/23 2023/24 2024/25 2025/26 2026/27 Section
Detail
Sheet
Available
City of Sacramento
Capital Improvement Program
All Projects
Est
Complete
Date
FY
InitiatedUnobligatedBudget
2/2022As of
C15001507 LEXINGTON/DIXIEANNE

SLEEPING CABINS
NoDD$0 $0 $0 $0 $0$4,744,000 $4,725,628 12/20222022
T15122310 MARCONI AVE JOINT REPAIR NoHH$0 $0 $0 $0 $0$50,000 $1,362 12/20222021 T15216300 MARYSVILLE BOULEVARD

VISION ZERO SAFETY

IMPROVEMENTS
NoHH$0 $0 $0 $0 $0$1,200,000 $1,199,034 12/20252022
L19706028 MU DEL PASO PARKING/PICNIC
IMP
NoGG$0 $0 $0 $0 $0$446,357 $86 2020
L19706071 MU HAGGINWOOD PK TURF

REPLACE
NoGG
$0 $0 $0 $0 $0$25,000 $13,587 6/20232021
L19706048 MU JOHNSTON PK PIPE

REPLACEMEN
NoGG
$0 $0 $0 $0 $0$171,980 $100,001 2020
C15000850 NORTH SACRAMENTO

LIBRARY RELOCATION
NoDD$0 $0 $0 $0 $0$7,545,000 $4,411,87 5 8/20232020
T15186100 NORTHWOOD SCHOOL

ACCESS IMPROVEMENTS
YesHH$3,538,000 $0 $0 $0 $0$808,094 $79,730 8/20232019
L19145200 OFFICER TARA O'SULLIVAN

MEMORIAL
NoGG$0 $0 $0 $0 $0$20,000 $5,603 6/20232021
L19003504 RENFREE/DEL PASO

REGIONAL REPAIRS
NoGG$0 $0 $0 $0 $0$35,287 $30,248 2012
L19190200 ROBERTSON PARK MASTER

PLAN AMENDMENT STUDY
NoGG$0 $0 $0 $0 $0$24,877 $1,098 2016
L19190100 ROBERTSON PARK RESTROOM
REPLAC
NoGG$0 $0 $0 $0 $0$475,000 $475,000 6/20262022
L19190302 ROBERTSON PARK SOFTBALL
FIELD
NoGG$0 $0 $0 $0 $0$450,000 $27,295 6/20262022
L19155110 ROBLA COMMUNITY PARK NoGG$0 $0 $0 $0 $0$321,000 $28,402 6/20232021 L19155600 ROBLA COMMUNITY PARK
PHASE 4
NoGG$0 $0 $0 $0 $0$700,000 $695,254 6/20262022
4 - M
All Projects by Council District by Project Name
Bold = Project, Parent Italics = Project, Child
Project
Number Project Name 2022/23 2023/24 2024/25 2025/26 2026/27 Section
Detail
Sheet
Available
City of Sacramento
Capital Improvement Program
All Projects
Est
Complete
Date
FY
InitiatedUnobligatedBudget
2/2022As of
T15122307 ROSEVILLE ROAD BRIDGE

CHANNEL REPAIR
NoHH$0 $0 $0 $0 $0$109,844 $3,187 12/20222019
C15001501 SAFE PARKING AT ROSEVILLE

ROAD RT STATION
NoDD
$0 $0 $0 $0 $0$478,600 $469,941 12/20262022
W14004500 SUMP 117 ELECTRICAL REHAB NoII$0 $0 $0 $0 $0$133,000 $111,97 4 12/20232019 W14130617 SUMP 157 SECURITY

UPGRADE
NoII
$0 $0 $0 $0 $0$572,700 $554,435 12/20232022
X14130904 SUMP 85 RECONSTRUCTION NoII$0 $0 $0 $0 $0$1,546,546 $273,253 6/20242022 L19205100 TRIANGLE PK PLAYGROUND

REPLACE
NoGG$0 $0 $0 $0 $0$301,140 $63,642 2019
L19115100 WINNER’S CIRCLE PARK YesGG$100,000 $0 $0 $0 $0$0 $0 12/20242022 L19147200 WOODLAKE PARK WALKWAY

IMPROVE
NoGG
$0 $0 $0 $0 $0$30,000 $30,000 6/20262022
3Council District(s):

L19102110 AIRFIELD PARK PHASE 2 NoGG$0 $0 $0 $0 $0$1,490,000 $687,055 7/20232020 L19102100 AIRFIELD PARK PHASE ONE NoGG$0 $0 $0 $0 $0$2,010,000 $1,786 6/20232019 T15180404 AIRPORT RD CLASS I PATH

PROJECT
NoHH$0 $0 $0 $0 $0$90,000 $75,710 7/20222021
L19108200 BARANDAS PARK PHASE 2

IMPROVEMENTS
NoGG
$0 $0 $0 $0 $0$970,798 $119,76 0 7/20222022
L19198100 CHUCKWAGON PK

ACQUISITION PROJ
NoGG
$0 $0 $0 $0 $0$161,741 $9,405 6/20232020
R15212900 CITATION I-5 IMPROVEMENTS NoHH$0 $0 $0 $0 $0$404,000 $404,000 7/20222020 L19809004 GARDENLAND PARK PH 2 IMPR NoGG$0 $0 $0 $0 $0$76,765 $1 2022 L19809007 GARDENLAND PARK PH3 NoGG$0 $0 $0 $0 $0$239,058 $2,073 2019 L19809000 GARDENLAND PARK PSIP TIER
III
NoGG$0 $0 $0 $0 $0$248,394 $122,510 2020
C15000830 GARDENS/ARTS REHAB OLD
FS15
NoDD$0 $0 $0 $0 $0$800,000 $779,026 8/20232020
5 - M
All Projects by Council District by Project Name
Bold = Project, Parent Italics = Project, Child
Project
Number Project Name 2022/23 2023/24 2024/25 2025/26 2026/27 Section
Detail
Sheet
Available
City of Sacramento
Capital Improvement Program
All Projects
Est
Complete
Date
FY
InitiatedUnobligatedBudget
2/2022As of
T15205200 HSIP 9 DUCKHORN DRIVE NoHH$0 $0 $0 $0 $0$269,070 $190,263 4/20232020 K15202000 NINOS PARKWAY PHASE 2 NoHH$0 $0 $0 $0 $0$250,000 $171,467 8/20222020 L19141000 NINOS PKWY/RIO TIERRA DEV
WT
NoGG
$0 $0 $0 $0 $0$812,778 $57,767 2017
T15046101 NORTHGATE BOULEVARD

SIGNALS PROJECT
NoHH$0 $0 $0 $0 $0$1,400,000 $1,159,719 12/20222020
T15046100 NORTHGATE BOULEVARD
STREETSCAPE TW56
NoHH$0 $0 $0 $0 $0$121,326 $81,800 12/20222009
T15046102 NORTHGATE FENCE REPAIR NoHH$0 $0 $0 $0 $0$100,000 $86,835 12/20222020 R15200024 NORTHGATE NEIGHBORHOOD

CURB RAMPS
NoHH$0 $0 $0 $0 $0$2,020,000 $1,764 7/20222021
R15210019 NORTHGATE NEIGHBORHOOD

RESURFACING
NoHH
$0 $0 $0 $0 $0$214,000 $108,808 7/20222021
L19144000 OAKBROOK PARK - MP NoGG$0 $0 $0 $0 $0$53,780 $1 2022 L19144001 OAKBROOK PARK DEV NoGG$0 $0 $0 $0 $0$1,838,085 $4,456 2022 L19144100 OAKBROOK PARK

IMPROVEMENTS
YesGG$600,000 $0 $0 $0 $0$0 $0 12/20242022
L19290000 PARK SITE SN2 MASTER PLAN
& PHASE 1 IMPROVEMENTS
YesGG-$116,000 $0 $0 $0 $0$116,000 $116,000 7/20222012
L19146500 PARKEBRIDGE PARK NoGG$0 $0 $0 $0 $0$1,500,000 $1,449,805 6/20232021 L19201100 RAY AND JUDY TRETHEWAY

OAK PRESERVE

IMPROVEMENT
NoGG
$0 $0 $0 $0 $0$107,000 $27,695 6/20232021
Z14110109 REPLACEMENT WELL PUMP &
MOTOR
NoII$0 $0 $0 $0 $0$54,310 $0 6/20232022
L19005200 RIVER OAKS (COVE) PARK

DEVELOP
NoGG$0 $0 $0 $0 $0$114,731 $5,864 2019
L19156601 S NATOMAS PARK RESTROOM
SCREEN
NoGG$0 $0 $0 $0 $0$30,949 $1 2019
6 - M
All Projects by Council District by Project Name
Bold = Project, Parent Italics = Project, Child
Project
Number Project Name 2022/23 2023/24 2024/25 2025/26 2026/27 Section
Detail
Sheet
Available
City of Sacramento
Capital Improvement Program
All Projects
Est
Complete
Date
FY
InitiatedUnobligatedBudget
2/2022As of
L19156800 S. NATOMAS COMM PK MULTI-
PURPO
NoGG$0 $0 $0 $0 $0$243,500 $157 2022
L19156700 S. NATOMAS PK SECURITY
CAMERA
NoGG$0 $0 $0 $0 $0$28,444 $1,543 2018
V15551910 SAND COVE PARK PARKING

LOT IMPROVEMENT PROGRAM
NoHH$0 $0 $0 $0 $0$60,160 $58,014 2019
C13901430 SOUTH NATOMAS COMMUNITY

CENTER CHILLER

REPLACEMENT
NoDD
$0 $0 $0 $0 $0$300,000 $257,558 8/20222022
L19156600 SOUTH NATOMAS COMMUNITY

PARK IMPROVEMENTS
YesGG-$355,643 $0 $0 $0 $0$948,585 $472,742 7/20232020
R15188501 SOUTH NATOMAS URBAN

GREENING
NoHH$0 $0 $0 $0 $0$78,468 $0 7/20222019
L19169200 TANZANITE PARK FUTSAL
COURTS
NoGG$0 $0 $0 $0 $0$815,000 $79,533 7/20232021
L19911600 THELMA HAWK PARK YesGG$580,000 $0 $0 $0 $0$0 $0 12/20242022 L19270000 TWUSD-RIO TIERRA BASEBALL
FLD
YesGG
-$108,357 $0 $0 $0 $0$1,421,627 $108,358 7/20222020
R15210025 WEST EL CAMINO

REHABILITATION
NoHH$0 $0 $0 $0 $0$300,000 $183,882 7/20222022
L19803504 WITTER RANCH DEFERRED
MAINT
NoGG
$0 $0 $0 $0 $0$45,000 $30,967 2019
4Council District(s):

X14170106 24TH ST. IN-LINE STORAGE
PIPE
NoII$0 $0 $0 $0 $0$1,255,000 $266,286 6/20282022
Y14000401 28TH STREET LANDFILL

PLEDGE PROGRAM
NoII
$0 $0 $0 $0 $0$551,100 $551,100 2005
Y15000100 28TH STREET LANDFILL

REGULATORY COMPLIANCE

UPGRADES PROGRAM
YesII
$1,250,000 $1,000,000 $750,000 $750,000 $750,000$7,975,000 $5,759,761 2017 7 - M
All Projects by Council District by Project Name
Bold = Project, Parent Italics = Project, Child
Project
Number Project Name 2022/23 2023/24 2024/25 2025/26 2026/27 Section
Detail
Sheet
Available
City of Sacramento
Capital Improvement Program
All Projects
Est
Complete
Date
FY
InitiatedUnobligatedBudget
2/2022As of
Y14000907 28TH STREET OFFICE

IMPROVEMENT PROJECT
NoII$0 $0 $0 $0 $0$859,786 $703,604 12/20222021
T15140101 2ND STREET REALIGNMENT
STUDY
NoHH
$0 $0 $0 $0 $0$80,000 $38,551 12/20252022
C15000403 300 RICHARDS CCTV NoDD$0 $0 $0 $0 $0$85,464 $352 6/20232020 C13901330 300 RICHARDS HVAC

REPLACEMENT
NoDD
$0 $0 $0 $0 $0$56,462 $0 12/20232022
C13901320 300 RICHARDS PARKING LOT
REPAIR
NoDD
$0 $0 $0 $0 $0$150,000 $150,000 8/20232021
R15210027 3RD STREET OVERLAY Q

STREET TO R STREET
NoHH
$0 $0 $0 $0 $0$16,200 $16,200 7/20222022
T15029061 3RD STREET SACRAMENTO

VALLEY STATION ACCESS & NB
I-5 RAMP RECONFIGURATION
NoHH
$0 $0 $0 $0 $0$700,000 $102,771 12/20232022
X14010111 65TH EAST CSS UPSIZING NoII$0 $0 $0 $0 $0$600,000 $600,000 1/20242021 C13000850 ANIMAL CARE SAFETY

IMPROVEMENT
NoDD$0 $0 $0 $0 $0$95,000 $33,120 6/20232017
M17100104 APP-SCC COMPLEX

RENOVATION
NoFF$0 $0 $0 $0 $0$3,900,000 $1,234,367 6/20232019
L19167200 ARPE AT SUTTER'S LANDING NoGG$0 $0 $0 $0 $0$2,006,885 $153,904 2022 Y15000300 BELL MARINE LANDFILL

CLOSURE PROGRAM
YesII
$75,000 $0 $0 $0 $0$325,000 $209,811 2020
L19706510 BERTHA WADING POOL

RESURFACE
NoGG$0 $0 $0 $0 $0$12,400 $0 2022
T15155300 BROADWAY BRIDGE NoHH$0 $0 $0 $0 $0$800,000 $31,493 8/20222015 T15175300 BROADWAY COMPLETE

STREETS
YesHH$5,521,000 $5,382,000 $0 $0 $0$2,371,000 $419,706 10/20232018 L19803505 CALEB GREENWOOD

DEFERRED MAINT
NoGG$0 $0 $0 $0 $0$70,000 $24,763 2019
8 - M
All Projects by Council District by Project Name
Bold = Project, Parent Italics = Project, Child
Project
Number Project Name 2022/23 2023/24 2024/25 2025/26 2026/27 Section
Detail
Sheet
Available
City of Sacramento
Capital Improvement Program
All Projects
Est
Complete
Date
FY
InitiatedUnobligatedBudget
2/2022As of
L19017000 CANNERY PLAZA - TK NoGG$0 $0 $0 $0 $0$150,801 $103,420 2020 Y13000200 CANNON-SCOLLAN LANDFILL

CLOSURE PROGRAM
YesII
-$900,000 $0 $0 $0 $0$6,100,000 $5,532,087 2022
V15210001 CAP. GARAGE STAIR

IMPROVEMENTS
NoHH$0 $0 $0 $0 $0$1,139,153 $306,855 7/20222019
V15210009 CAPITOL GARAGE DRY

STANDPIPE REPLACEMENT
NoHH
$0 $0 $0 $0 $0$209,048 $91,591 7/20222022
T15175100 CAPITOL MALL

REVITALIZATION
NoHH$0 $0 $0 $0 $0$400,000 $202,751 12/20232017
S18160100 CENTRAL CITY WAYFINDING NoHH$0 $0 $0 $0 $0$250,000 $169,752 8/20222016 C13901440 CENTRAL LIBRARY HVAC
REPAIR
NoDD$0 $0 $0 $0 $0$250,000 $203,100 7/20232022
L19207100 CESAR CHAVEZ PLAZA PARK
IMPROV
NoGG$0 $0 $0 $0 $0$751,981 $0 2020
L19207200 CESAR CHAVEZ RESTROOM NoGG$0 $0 $0 $0 $0$432,787 $445 2019 C15100031 CH 5TH FLR. COVID SPACE
EFF.

NoDD$0 $0 $0 $0 $0$60,366 $8,358 7/20222022
A03000100 CITY ATTORNEY AUTOMATION

PROGRAM
NoDD$0 $0 $0 $0 $0$1,246,965 $99,587 1995
V15210008 CITY HALL GARAGE FIRE
REPAIRS 3.2021
NoHH$0 $0 $0 $0 $0$599,000 $77,978 6/20232022
A07001000 CITY HALL HEARING ROOMS

TECHNOLOGY PROGRAM
NoDD$0 $0 $0 $0 $0$1,159,015 $394,742 2019
C15100027 CITY HALL ROOM 4209

CHANGE TO CONFERENCE
ROOM
NoDD$0 $0 $0 $0 $0$150,000 $136,616 8/20222021
C13901300 CITY HALL SECURITY KEY

MANAGEMENT SYSTEM
NoDD
$0 $0 $0 $0 $0$151,000 $51,515 8/20222021
C15000800 CITY HALL SPACE EFFICIENCY NoDD$0 $0 $0 $0 $0$800,000 $56,603 7/20222019 C13901240 CITY HALL UPS REPLACEMENT NoDD$0 $0 $0 $0 $0$140,000 $99,622 8/20222021 9 - M
All Projects by Council District by Project Name
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City of Sacramento
Capital Improvement Program
All Projects
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Complete
Date
FY
InitiatedUnobligatedBudget
2/2022As of
V15551900 CITY PARKS PARKING LOT

IMPROVEMENT PROGRAM
YesHH$39,771 $0 $0 $0 $0$22,330 $22,330 2016
L19706509 CITYWIDE POOL REPAIR-
CLUNIE
NoGG$0 $0 $0 $0 $0$1,149,700 $47,462 2022
L19706507 CITYWIDE POOL REPAIR-

GLENNHALL
NoGG
$0 $0 $0 $0 $0$299,650 $0 2022
V15210007 CIVIL UNREST REPAIRS

6.1.2020
NoHH
$0 $0 $0 $0 $0$225,678 $96,043 7/20222021
C15100034 CLERK WORKSTATION

RECONFIGURAT
NoDD
$0 $0 $0 $0 $0$72,625 $70,643 7/20222022
M17100000 COMMUNITY CENTER

IMPROVEMENTS PROGRAM
YesFF$150,000 $200,000 $200,000 $200,000 $200,000$2,237,059 $1,308,025 1994 M17100700 COMMUNITY CENTER

SECURITY SYSTEM PROGRAM
YesFF
$0 $25,000 $0 $25,000 $0$540,000 $193,109 2004
M17100102 COMMUNITY CENTER

THEATER RENOVATION

PROGRAM
NoFF
$0 $0 $0 $0 $0$119,617,027 $393,841 6/20232018
C15100029 COMMUNITY RESPONSE
OFFICE SUITE 180
NoDD
$0 $0 $0 $0 $0$90,000 $19,455 7/20222021
M17100300 CONVENTION CENTER AUDIO-

VISUAL IMPROVEMENTS

PROGRAM
YesFF$0 $25,000 $0 $25,000 $0$434,053 $148,11 5 2001
M17101500 CONVENTION CENTER CARPET

REPLACEMENT
NoFF$0 $0 $0 $0 $0$0 $0 6/20232015
M17100500 CONVENTION CENTER

CHILLER UPGRADE PROGRAM
YesFF
$25,000 $0 $25,000 $0 $25,000$337,000 $25,11 9 2003
M17100100 CONVENTION CENTER

COMPLEX RENOVATION

PROJECT
NoFF$0 $0 $0 $0 $0$7,238,506 $615 6/20232017
M17101600 CONVENTION CENTER

DURABLE EQUIPMENT

REPLACEMENT PROGRAM
YesFF
$0 $0 $25,000 $0 $25,000$515,000 $336,336 2015
10- M
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City of Sacramento
Capital Improvement Program
All Projects
Est
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Date
FY
InitiatedUnobligatedBudget
2/2022As of
M17100101 CONVENTION CENTER

EXPANSION PROGRAM
NoFF$0 $0 $0 $0 $0$235,952,747 $6,290,892 6/20232018
M17101700 CONVENTION CENTER

PRODUCTION EQUIPMENT

UPGRADES PROGRAM
YesFF$1,400,000 $0 $50,000 $0 $50,000$710,000 $710,000 2017 C15000401 CROCKER ART MUSEUM CCTV NoDD$0 $0 $0 $0 $0$545,000 $144,817 6/20232020 Y14000700 DELLAR LANDFILL CLOSURE

PROGRAM
NoII
$0 $0 $0 $0 $0$4,278,301 $1,011,93 4 2009
L19000300 DISTRICT 4 PARK AND

RESTROOM IMPROVEMENTS
NoGG
$0 $0 $0 $0 $0$69,218 $3,314 2005
T15195003 DOWNTOWN MOBILITY -

SJRRC BIKEWAYS
NoHH$0 $0 $0 $0 $0$3,061,000 $2,734,144 6/20232020
T15195000 DOWNTOWN MOBILITY

PROJECT
NoHH$0 $0 $0 $0 $0$2,530,186 $2,529,856 6/20232020
T15195002 DOWNTOWN MOBILITY-

BIKEWAYS
NoHH$0 $0 $0 $0 $0$230,000 $57,044 6/20232020
T15195001 DOWNTOWN MOBILITY-TWO-

WAY-CONV
NoHH
$0 $0 $0 $0 $0$1,370,000 $102,992 6/20232020
T15087700 DOWNTOWN

TRANSPORTATION SYSTEM

MANAGEMENT (TSM)

PROGRAM
YesHH
$14,000 $0 $0 $0 $0$372,438 $1,058 2008
L19116800 EAST LAWN CHILDREN'S PARK
IMPR
NoGG$0 $0 $0 $0 $0$239,581 $598 2020
L19188100 EAST PORTAL PARK

RESTROOM RENOVATION
YesGG
$150,000 $0 $0 $0 $0$350,000 $350,000 7/20232021
V15410000 ELEVATOR

RENOVATION/MODERNIZATION

PROGRAM
YesHH$25,000 $25,000 $25,000 $25,000 $25,000$2,808,531 $670,600 1999 L19800217 FACILITY IMP-CLUNIE

COMMUNITY CENTER
NoGG$0 $0 $0 $0 $0$11,060 $0 2019
11- M
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Sheet
Available
City of Sacramento
Capital Improvement Program
All Projects
Est
Complete
Date
FY
InitiatedUnobligatedBudget
2/2022As of
L19800202 FACILITY IMP-HART SENIOR
CENTER
NoGG$0 $0 $0 $0 $0$665,057 $227,450 2022
L19800226 FACILITY IMPRVMTS -

MCKINLEY
NoGG
$0 $0 $0 $0 $0$3,930 $0 2022
R15192302 FLOODWALL ON STATE ROUTE
51 NoHH
$0 $0 $0 $0 $0$850,000 $435,039 12/20222022
L19000306 FREMONT PARK UTILITY

BUILDING
NoGG
$0 $0 $0 $0 $0$474,177 $305 2018
Z14130402 FRUIT BLDG WATER MAIN
REPL
NoII
$0 $0 $0 $0 $0$33,788 $0 6/20232022
M17600300 GOLDEN 1 CENTER ART IN

PUBLIC PLACES
NoFF$0 $0 $0 $0 $0$0 $0 6/20232015
Y14000400 GROUNDWATER REMEDIATION

PROGRAM
YesII$23,000 $23,000 $23,000 $23,000 $23,000$552,875 $305,001 1994 M17500000 HARBOR DREDGING

PROGRAM
NoFF
$0 $0 $0 $0 $0$2,128,360 $149,583 2009
C15100023 HCH 2ND CONF. ROOM

REMODEL/AV
NoDD$0 $0 $0 $0 $0$100,000 $28,224 12/20222020
T15142100 HOLLOW SIDEWALK

MONITORING PROGRAM
NoHH$0 $0 $0 $0 $0$388,776 $242,306 2013
T15136000 I STREET BRIDGE

REPLACEMENT
NoHH$0 $0 $0 $0 $0$20,766,281 $5,478,875 12/20262014
T15029060 INTERMODAL PHASE 3

PLANNING
NoHH$0 $0 $0 $0 $0$9,563,119 $4,531,065 12/20252020
T15029000 INTERMODAL

TRANSPORTATION FACILITY
NoHH$0 $0 $0 $0 $0$5,006,311 $336,767 12/20272001
B18119000 JOE’S CRABSHACK & RIO CITY
CAFÉ REPAIR AND

MAINTENANCE PROGRAM
NoDD$0 $0 $0 $0 $0$791,522 $514,655 2009
S15120507 K ST STREETSCAPE

IMPROVEMENTS
NoHH$0 $0 $0 $0 $0$50,000 $30,375 12/20222019
12- M
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City of Sacramento
Capital Improvement Program
All Projects
Est
Complete
Date
FY
InitiatedUnobligatedBudget
2/2022As of
Y14000100 LANDFILL SITE CLOSURE

PROGRAM
YesII$300,000 $325,000 $325,000 $325,000 $325,000$10,375,577 $2,340,176 1994 M17500400 MARINA IMPROVEMENTS

PROGRAM
YesFF$100,000 $60,000 $60,000 $60,000 $60,000$973,138 $578,870 2013 L19169500 MARISOL VILLAGE PARK &

COMMUNITY GARDEN
NoGG
$0 $0 $0 $0 $0$79,558 $20,796 2019
C13900670 MCCLATCHY LIBRARY

PAINT/WINDOWS
NoDD$0 $0 $0 $0 $0$280,000 $112,05 8 12/20222019
L19137900 MCKINLEY PARK RR GRINDER
PUMP
NoGG$0 $0 $0 $0 $0$104,676 $336 2018
T15185100 MCKINLEY VILLAGE

ALTERNATIVE

TRANSPORTATION & CENTRAL
CITY STREETLIGHTS PHASE 2

IMPROVEMENTS
NoHH
$0 $0 $0 $0 $0$350,524 $240,402 7/20242020
T15185104 MCKINLEY VILLAGE

WAYFINDING
NoHH$0 $0 $0 $0 $0$10,000 $6,687 7/20222019
V15420000 MECHANICAL/ELECTRICAL

EQUIPMENT REPAIR PROGRAM
NoHH$0 $0 $0 $0 $0$4,136,370 $1,766,486 1999
T15103218 MEISTER TRACT STREET

LIGHT REPLACEMENT
NoHH$0 $0 $0 $0 $0$857,244 $126,740 12/20222019
M17101000 MEMORIAL AUDITORIUM

IMPROVEMENTS PROGRAM
YesFF$260,000 $305,000 $250,000 $250,000 $250,000$9,566,823 $2,039,499 2005 M17100103 MEMORIAL AUDITORIUM

UPGRADE PROGRAM
NoFF$0 $0 $0 $0 $0$19,371,181 $2,541,275 6/20232019
V15551901 MILLER REGIONAL PARK

PARKING LOTS IMPROVEMENT

PROGRAMS
NoHH
$0 $0 $0 $0 $0$33,201 $33,201 2019
L19706057 MU ALI YOUSSEFI SQUARE ICE

SKATE RINK
NoGG
$0 $0 $0 $0 $0$100,000 $41,351 2019
13- M
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Project
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Available
City of Sacramento
Capital Improvement Program
All Projects
Est
Complete
Date
FY
InitiatedUnobligatedBudget
2/2022As of
L19706061 MU CLUNIE CENTER

BATHROOM
NoGG$0 $0 $0 $0 $0$25,000 $14,382 2020
L19706066 MU MCKINLEY PK TT

EMERGENCY EX
NoGG
$0 $0 $0 $0 $0$96,000 $48,615 2020
L19706070 MU MILLER PARK DECK

DEMOLITION
NoGG
$0 $0 $0 $0 $0$121,000 $121,000 6/20232021
L19706069 MU MILLER PARK RESTROOM
RENOVA
NoGG
$0 $0 $0 $0 $0$350,000 $80,274 6/20232021
L19706068 MU STANFORD RESTROOM NoGG$0 $0 $0 $0 $0$39,000 $1,590 2020 L19706065 MU SUTTERS LANDING SKATE
PARK
NoGG
$0 $0 $0 $0 $0$300,000 $38,914 2020
T15165000 NORTH 12TH COMPLETE
STREET
NoHH$0 $0 $0 $0 $0$8,591,896 $919,019 7/20222018
M17600402 NORTH 12TH STREET

ENGAGEMENT
NoFF$0 $0 $0 $0 $0$295,000 $194,500 6/20232022
M17600401 NORTH 12TH STREET

GATEWAY PROJECT
NoFF
$0 $0 $0 $0 $0$400,000 $339,738 6/20232022
T15136200 NORTH 12TH STREET

STREETSCAPE
NoHH$0 $0 $0 $0 $0$2,064,923 $766,015 7/20222014
T15165400 NORTH 16TH STREET

STREETSCAPE
NoHH$0 $0 $0 $0 $0$893,000 $26,934 6/20252017
L19145500 O'NEIL PARK RESTROOM

REPLACEME
NoGG
$0 $0 $0 $0 $0$80,000 $38,010 6/20262022
C13900390 OLD SAC DOCK REPAIR

PROGRAM
NoDD$0 $0 $0 $0 $0$850,408 $64,716 2015
M17700100 OLD SACRAMENTO DISTRICT

IMPROVEMENTS PROGRAM
NoFF$0 $0 $0 $0 $0$1,008,012 $560,507 2008
M17700000 OLD SACRAMENTO SERVICE

COURTS & SUPPORT

FACILITIES PROGRAM
NoFF
$0 $0 $0 $0 $0$1,080,021 $674,283 2001
14- M
All Projects by Council District by Project Name
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Project
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Sheet
Available
City of Sacramento
Capital Improvement Program
All Projects
Est
Complete
Date
FY
InitiatedUnobligatedBudget
2/2022As of
L19143600 OLYMPIAN FARM/COMM

GARDEN PROJ
NoGG$0 $0 $0 $0 $0$946,754 $825,183 2020
L19145100 OLYMPIAN PARK

DEVELOPMENT PR
NoGG$0 $0 $0 $0 $0$1,017,795 $0 2020
L19145101 OLYMPIAN PK DEV STAFF TIME NoGG$0 $0 $0 $0 $0$163,795 $27,047 2020 L19000308 ONEIL STREET SOCCER NoGG$0 $0 $0 $0 $0$30,000 $2,900 2020 V15710004 OUTDOOR DINING PROGRAM NoHH$0 $0 $0 $0 $0$200,000 $11,17 3 2022 V15710000 PARKING FACILITIES

DEVELOPMENT PROGRAM
YesHH
$200,000 $200,000 $200,000 $200,000 $200,000$6,869,973 $5,937,665 2007 V15510000 PARKING FACILITIES

PAINT/SIGNAGE PROGRAM
YesHH$50,000 $50,000 $50,000 $50,000 $50,000$4,400,334 $1,244,680 2001 V15210003 PARKING SERVICES SUPPORT

CENTER (PSSC) REMODEL
NoHH$0 $0 $0 $0 $0$1,366,627 $302,342 8/20222020
V15620000 PARKING VIDEO

SURVEILLANCE SYSTEM

PROGRAM
NoHH
$0 $0 $0 $0 $0$750,000 $481,051 2004
T15225100 PEDESTRIAN CROSSING AT R
STREET & 29TH/30TH STREETS
YesHH$0 $0 $2,612,000 $0 $0$1,143,000 $1,143,000 12/20252022 M17101800 PERFORMING ARTS CENTER

IMPROVEMENTS PROGRAM
YesFF$775,000 $775,000 $775,000 $775,000 $775,000$1,550,000 $1,550,000 2020 L19803509 PHOEBE HEARST DEFERRED
MAINT.

NoGG$0 $0 $0 $0 $0$2,981 $0 2022
X14130905 PIONEER RESERVOIR

EVALUATION
NoII
$0 $0 $0 $0 $0$150,000 $146,723 10/20222022
F13000310 POLICE PROPERTY

GENERATOR
NoEE
$0 $0 $0 $0 $0$300,000 $245,846 7/20232019
C13901290 RE-KEY ALL OF CITY HALL NoDD$0 $0 $0 $0 $0$80,000 $1,426 8/20222022 M17600302 REGIONAL ART NoFF$0 $0 $0 $0 $0$1,500,000 $22,188 6/20232015 T15185103 REIMBURSABLE LANDSCAPE

IMPROVEMENTS
NoHH
$0 $0 $0 $0 $0$400,000 $76,984 7/20222020
15- M
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Capital Improvement Program
All Projects
Est
Complete
Date
FY
InitiatedUnobligatedBudget
2/2022As of
V15110000 RETAIL & OFFICE SPACE

IMPROVEMENTS PROGRAM
YesHH$50,000 $50,000 $50,000 $50,000 $50,000$2,061,712 $297,621 2002 C15100028 REVENUE DIVISION MAIL

DROP/REMODEL
NoDD$0 $0 $0 $0 $0$172,764 $122,960 12/20222021
T15165100 RICHARDS BOULEVARD / I-5

INTERCHANGE
NoHH$0 $0 $0 $0 $0$4,598,000 $637,638 12/20252015
L19004800 RIVER DISTRICT MULTI-

SPORTS CT
NoGG
$0 $0 $0 $0 $0$832,520 $161,097 6/20232021
Z14010101 RIVER PARK PHASE 1 PR/WMR NoII$0 $0 $0 $0 $0$25,405,430 $168,347 7/20232018 Y15000200 RIVERFRONT PARCEL 31

REMEDIATION EFFORTS

PROJECT
NoII
$0 $0 $0 $0 $0$500,000 $480,833 12/20222018
L19911200 ROBERT T MATSUI

WATERFRONT MASTER PLAN &

PROGRAM
NoGG$0 $0 $0 $0 $0$1,506,398 $527,982 2021
L19155500 ROOSEVELT PARK BASEBALL
LIGHT
NoGG$0 $0 $0 $0 $0$752,500 $323 2020
L19000305 ROOSEVELT PARK RESTROOM
RENOV
NoGG$0 $0 $0 $0 $0$477,090 $16,059 2022
L19167020 SLP-HABITAT RESTORATION PK
MA
NoGG$0 $0 $0 $0 $0$89,500 $17,750 2019
L19167012 SLP: 28TH AND B SKATE PARK
IMP
NoGG
$0 $0 $0 $0 $0$222,829 $719 2020
L19167014 SLP: 28TH AND B SKATE PK
PHS-2
NoGG
$0 $0 $0 $0 $0$124,209 $4,056 2020
L19167018 SLP: BALER BUILDING NoGG$0 $0 $0 $0 $0$5,000 $5,000 2019 L19162500 SOUTHSIDE PARK

IMPROVEMENTS
YesGG$100,000 $0 $0 $0 $0$617,400 $483,232 12/20242019
L19162600 SOUTHSIDE PARK RESTROOM

AND PLAYGROUND

RESURFACING
NoGG
$0 $0 $0 $0 $0$834,268 $109,517 7/20222022
16- M
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Capital Improvement Program
All Projects
Est
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Date
FY
InitiatedUnobligatedBudget
2/2022As of
L19167400 STANFORD PARK RESTROOM

REPLACEMENT
NoGG$0 $0 $0 $0 $0$436,000 $4,827 2021
V15210000 STRUCTURE REPAIRS &

MAJOR MAINTENANCE

PROGRAM
YesHH
$250,000 $250,000 $250,000 $250,000 $250,000$6,754,325 $1,875,933 1997 W14110700 SUMP 38 SWITCHGEAR

REPLACEMENT
NoII$0 $0 $0 $0 $0$19,000 $12,504 12/20232012
V15520000 SURFACE PARKING LOT

PAINT/SIGNAGE PROGRAM
YesHH$20,000 $20,000 $20,000 $20,000 $20,000$578,827 $380,706 1997 L19167900 SUTTER PARK DEVELOPMENT NoGG$0 $0 $0 $0 $0$364,295 $13 2021 L19167007 SUTTER’S LANDING -

CONERGY
NoGG$0 $0 $0 $0 $0$141,666 $92,295 12/20252019
L19167019 SUTTER'S LANDING FACILITY
IMP
NoGG
$0 $0 $0 $0 $0$700,000 $596,046 2019
L19167022 SUTTER'S LANDING GATES NoGG$0 $0 $0 $0 $0$40,000 $25,007 6/20262022 L19167000 SUTTER’S LANDING PARK

PROGRAM
YesGG$240,000 $240,000 $240,000 $240,000 $240,000$1,250,428 $629,463 2002 L19167008 SUTTER'S LANDING

RESTROOM
NoGG$0 $0 $0 $0 $0$732,000 $15,743 2022
L19167021 SUTTERS LANDING SECURITY
CAM
NoGG
$0 $0 $0 $0 $0$49,000 $0 6/20232020
C15000205 SVS - COMMON AREAS NoDD$0 $0 $0 $0 $0$94,616 $20,483 7/20222019 C15000230 SVS DEPT OF GENERAL

SERVICES TI
NoDD$0 $0 $0 $0 $0$215,000 $132,219 1/20232020
T15029062 SVS GOVERNANCE NoHH$0 $0 $0 $0 $0$2,000,000 $1,978,687 12/20232022 T15029011 SVS PLATFORM REPAIRS NoHH$0 $0 $0 $0 $0$2,516,821 $2,212,624 12/20222020 C15000200 SVS TENANT IMPROVEMENTS

PROGRAM
NoDD$0 $0 $0 $0 $0$155,714 $0 2018
S15101350 TOC (TRAFFIC OPERATIONS

CENTER) SYSTEM

OPERATIONS PROGRAM
NoHH$0 $0 $0 $0 $0$615,000 $105,251 2015
17- M
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Sheet
Available
City of Sacramento
Capital Improvement Program
All Projects
Est
Complete
Date
FY
InitiatedUnobligatedBudget
2/2022As of
L19017100 TOWNSHIP 9 PARK NoGG$0 $0 $0 $0 $0$145,450 $52,953 6/20252015 L19017200 TOWNSHIP 9 PARKS VICTORY

PARK, VICTORY PROMENADE,

AND PEACH PASEO
NoGG
$0 $0 $0 $0 $0$26,454 $5,857 6/20252016
B18219600 TOWNSHIP 9 TOD

INFRASTRUCTURE
NoDD$0 $0 $0 $0 $0$6,259,817 $3,243,434 6/20232015
K15125000 TWO RIVERS TRAIL PHASE II YesHH$3,333,000 $0 $0 $0 $0$2,958,881 $817,438 10/20232022 X14170107 W & 25TH ST STORAGE

FACILITY
NoII$0 $0 $0 $0 $0$2,423,162 $1,341,583 6/20262022
C13900960 WINN PARK BUILDING

REHABILITATION
NoDD
$0 $0 $0 $0 $0$1,809,966 $190,927 7/20222019
L19179500 WINN PARK IMPROVEMENTS NoGG$0 $0 $0 $0 $0$298,749 $268,794 12/20222019 C15001800 WINN PARK TENANT

IMPROVEMENTS
NoDD$0 $0 $0 $0 $0$200,000 $200,000 2022
5Council District(s):

R15210026 BROADWAY VISION ZERO NoHH$0 $0 $0 $0 $0$500,000 $467,970 6/20232022 C15001100 BROADWAY/ALHAMBRA NAV.

CENT.

NoDD$0 $0 $0 $0 $0$5,013,499 $31,273 12/20222022
D01000500 CNF - DISTRICT 5 1140 NoDD$0 $0 $0 $0 $0$12,403 $12,403 2018 L19911300 D5 CDBG MANGAN AND

CHORLEY PARK

IMPROVEMENTS
YesGG
$30,000 $0 $0 $0 $0$0 $0 12/20232022
L19300003 D5 MANGAN CLUBHOUSE NoGG$0 $0 $0 $0 $0$250,000 $250,000 6/20232021 L19108600 DISTRICT 5 MINOR PK

RENOVATION
NoGG
$0 $0 $0 $0 $0$48,600 $19,360 2019
L19800208 FACILITY IMP-EVELYN MOORE

COMMUNITY CENTER
NoGG$0 $0 $0 $0 $0$0 $0 2020
L19800206 FACILITY IMP-OAK PARK

COMMUNITY CENTER
NoGG
$0 $0 $0 $0 $0$218,673 $30,737 2020
18- M
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Available
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Capital Improvement Program
All Projects
Est
Complete
Date
FY
InitiatedUnobligatedBudget
2/2022As of
T15165500 FRANKLIN BOULEVARD

COMPLETE STREET
NoHH$0 $0 $0 $0 $0$853,000 $2,948 6/20242017
T15165501 FRANKLIN BOULEVARD

COMPLETE STREET SEGMENT
1 NoHH$0 $0 $0 $0 $0$965,000 $939,743 12/20242022
T15165502 FRANKLIN BOULEVARD

COMPLETE STREET SEGMENT
2 NoHH
$0 $0 $0 $0 $0$2,505,000 $2,460,778 12/20242022
W14170102 FRUITRIDGE DRAIN

REPLACEMENT
NoII
$0 $0 $0 $0 $0$1,539,000 $1,451,075 12/20232022
L19803501 HOLLYWOOD PARK DEFERRED
MAINT
NoGG
$0 $0 $0 $0 $0$18,924 $1 2019
L19210200 MANGAN PARK

IMPROVEMENTS
NoGG$0 $0 $0 $0 $0$210,000 $155,156 7/20222022
L19210100 MANGAN PARK MASTER PLAN
AMENDM
NoGG$0 $0 $0 $0 $0$38,269 $849 2020
L19136200 MCCLATCHY PARK

BALLFIELDS
NoGG$0 $0 $0 $0 $0$1,041,400 $442 2018
L19706052 MU OAK PARK CC CRIME

PREVENT
NoGG$0 $0 $0 $0 $0$88,182 $50 2019
L19706041 MU PHOENIX GRN/JACINTO

CRK REP
NoGG
$0 $0 $0 $0 $0$31,500 $31,500 12/20222018
L19141600 NIELSEN PARK NoGG$0 $0 $0 $0 $0$370,000 $342,418 6/20232021 C13900770 OAK PARK COMMUNITY

CENTER RENOVATION
NoDD$0 $0 $0 $0 $0$126,159 $46,590 12/20222019
L19144700 OAK PARK PLAYGROUND

IMPROVEMEN
NoGG$0 $0 $0 $0 $0$380,000 $67,428 2020
L19148500 PHOENIX GREEN

LEASE/PURCHASE
NoGG
$0 $0 $0 $0 $0$192,073 $157,694 12/20252014
C13901160 SACY BUILDING 4 ELECTRICAL

REHABILITATION
NoDD$0 $0 $0 $0 $0$0 $0 6/20232020
19- M
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Capital Improvement Program
All Projects
Est
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Date
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InitiatedUnobligatedBudget
2/2022As of
C15000402 SACY CCTV NoDD$0 $0 $0 $0 $0$158,200 $30,595 6/20232020 L19262000 TEMPLE PARK IMPROVEMENTS NoGG$0 $0 $0 $0 $0$200,000 $191,791 6/20262022 6Council District(s):

T15098600 14TH AVENUE EXTENSION NoHH$0 $0 $0 $0 $0$2,484,375 $1,866,945 6/20242012 F13000102 911 COMM CENTER

ELECTRICAL
NoEE$0 $0 $0 $0 $0$800,000 $78,602 6/20232022
F13000100 911 DISPATCH TRNG FAC 3282 NoEE$0 $0 $0 $0 $0$21,707,034 $0 6/20232022 L19803508 BANCROFT 4TH R DEFERRED
MAINT
NoGG$0 $0 $0 $0 $0$61,546 $1 2020
L19202500 CAMELLIA PARK TENNIS CT
RENOV
NoGG$0 $0 $0 $0 $0$100,000 $6,727 2019
L19706506 CITYWIDE POOL REPAIR-
TAHOE
NoGG$0 $0 $0 $0 $0$262,443 $0 2022
C13900500 COLOMA COMMUNITY CENTER

WATER LINE REPLACEMENT
NoDD
$0 $0 $0 $0 $0$1,400,000 $329,345 12/20222017
L19706511 COLONIAL WADING POOL

RESURFACE
NoGG
$0 $0 $0 $0 $0$18,290 $0 2022
L19911400 D6 CDBG MEDIAN PARK MP,

NUNN PLAYGROUND,

CAMELLIA PARK IRRIGATION
YesGG$45,000 $0 $0 $0 $0$0 $0 12/20232022
L19803513 ERLEWINE 4TH R DEF MAINT NoGG$0 $0 $0 $0 $0$1,089 $1 2021 L19800210 FACILITY IMP-COLOMA

COMMUNITY CENTER
NoGG$0 $0 $0 $0 $0$17,694 $1 2022
L19800207 FACILITY IMP-GEORGE SIM

COMMUNITY CENTER
NoGG
$0 $0 $0 $0 $0$8,451 $0 2020
C13901450 FIRE STATION 8 WINDOWS &
SIDING
NoDD
$0 $0 $0 $0 $0$225,000 $101,280 8/20222022
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City of Sacramento
Capital Improvement Program
All Projects
Est
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Date
FY
InitiatedUnobligatedBudget
2/2022As of
R15235000 FLORIN DEPOT INDUSTRIAL
PARK
YesHH$564,000 $0 $0 $0 $0$0 $0 10/20232022
R15200025 FLORIN PERKINS

REHABILITATION
NoHH$0 $0 $0 $0 $0$250,000 $245,144 1/20252022
Z14130100 FLORIN RESERVOIR BACKUP

ENGINE PROGRAM
YesII$750,000 $1,000,000 $0 $0 $0$3,935,789 $264,358 2017 T15036300 FRUITRIDGE ROAD

STREETSCAPE

ENHANCEMENTS
YesHH
$2,571,000 $0 $0 $0 $0$1,465,365 $755,650 12/20232015
Z14140615 FWTP LAB REPAIRS NoII$0 $0 $0 $0 $0$254,000 $8,313 12/20222021 L19221000 GLENBROOK PARK

IMPROVEMENTS
NoGG
$0 $0 $0 $0 $0$800,000 $98 2020
L19192104 GLENBROOK RIVER ACCESS NoGG$0 $0 $0 $0 $0$100,000 $102 2020 L19803503 GOLDEN EMPIRE DEFERRED
MAINT
NoGG$0 $0 $0 $0 $0$956 $0 2019
L19806000 GRANITE ALL WEATHER FIELD

PROGRAM
NoGG$0 $0 $0 $0 $0$700,773 $108,091 2017
L19192106 GRANITE DOG PARK LIGHTING NoGG$0 $0 $0 $0 $0$250,000 $250,000 2020 L19192107 GRANITE PARK PLAYGROUND NoGG$0 $0 $0 $0 $0$250,000 $250,000 2020 T15008700 GRANITE PARK

TRANSPORTATION MITIGATION
NoHH$0 $0 $0 $0 $0$1,258,236 $470,381 6/20262012
L19300005 GRANITE REGIONAL PARK

IMPROVEM
NoGG$0 $0 $0 $0 $0$250,000 $250,000 6/20262022
L19122300 GRANITE REGIONAL PARK

RESTROOM
NoGG$0 $0 $0 $0 $0$20,000 $19,540 6/20232021
L19911500 LAWRENCE PARK

IMPROVEMENTS
YesGG$50,000 $0 $0 $0 $0$0 $0 12/20232022
L19129110 LAWRENCE PARK JOGGING
TRAIL
NoGG
$0 $0 $0 $0 $0$50,000 $33,565 7/20222020
L19192103 MAE FONG SOCCER FIELD NoGG$0 $0 $0 $0 $0$367,923 $16,945 2020 T15216100 MORRISON CREEK TRAIL NoHH$0 $0 $0 $0 $0$822,000 $798,035 12/20232022 21- M
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City of Sacramento
Capital Improvement Program
All Projects
Est
Complete
Date
FY
InitiatedUnobligatedBudget
2/2022As of
L19706037 MU OKI PARK FIELD

RENOVATIONS
NoGG$0 $0 $0 $0 $0$31,500 $17,845 12/20222018
L19186300 OKI PARK PLAYGROUND NoGG$0 $0 $0 $0 $0$263,000 $320 7/20222020 L19706502 OKI PARK POOL REPAIRS NoGG$0 $0 $0 $0 $0$174 $0 2017 L19186100 OKI PARK RESTROOM

RENOVATION
NoGG$0 $0 $0 $0 $0$208,966 $424 2022
L19192100 PARKS, PARKWAYS, & OPEN
SPACES
NoGG
$0 $0 $0 $0 $0$60,685 $59,787 2020
T15205100 PEDESTRIAN

INFRASTRUCTURE CROSSING

AND LIGHTING
YesHH-$113,788 $0 $0 $0 $0$113,788 $113,788 7/20222022
T15186000 POWER INN ROAD QUEUE

CUTTERS
NoHH
$0 $0 $0 $0 $0$1,996,624 $305,907 12/20222019
C13901380 SIMS COMMUNITY CENTER

FIRE DAMAGE (RISK)
NoDD$0 $0 $0 $0 $0$394,593 $24,970 12/20222022
W14130610 SUMP 43 OUTFALL

REPLACEMENT
NoII
$0 $0 $0 $0 $0$96,571 $50,667 6/20232018
W14130613 SUMP 96 REPAIRS NoII$0 $0 $0 $0 $0$25,000 $25,000 12/20232020 L19192101 TAHOE PARK POOL SHADE NoGG$0 $0 $0 $0 $0$468,543 $133,901 2020 L19168300 TAHOE PK JOG/WALK TRAIL
RENOVA
NoGG$0 $0 $0 $0 $0$1,457 $0 2019
L19192105 TAHOE TALLAC

IMPROVEMENTS
NoGG$0 $0 $0 $0 $0$300,024 $837 2020
7Council District(s):

Z14140608 1395 35TH AVE BLDG HVAC NoII$0 $0 $0 $0 $0$2,100,000 $139,357 12/20232019 L19803514 ALICE BIRNEY 4TH R DEF
MAINT
NoGG$0 $0 $0 $0 $0$11,840 $0 2021
L19108402 BELLE COOLEDGE NoGG$0 $0 $0 $0 $0$170,000 $4,350 2019 C13901340 BELLE COOLEDGE LIBRARY

EXTERIOR TILE
NoDD$0 $0 $0 $0 $0$100,000 $100,000 6/20232021
22- M
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City of Sacramento
Capital Improvement Program
All Projects
Est
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Date
FY
InitiatedUnobligatedBudget
2/2022As of
Z14130505 CC RESERVOIR - ELECTRICAL
IMPR
NoII$0 $0 $0 $0 $0$905,000 $10,633 7/20222018
X14131200 COMBINED WATER

TREATMENT PLANT

REHABILITATION/REPAIR

PROGRAM
YesII
$0 $0 $100,000 $100,000 $100,000$21,587 $21,587 2012
L19005100 CONLIN COMPLEX

IMPROVEMENTS
NoGG$0 $0 $0 $0 $0$1,013,740 $26,369 2013
L19112400 CROCKER VILLAGE PARK

DEVELOPME
NoGG$0 $0 $0 $0 $0$20,000 $3,499 2019
X14170504 CWTP CHEMICAL TANK

REPLACEMENT
NoII$0 $0 $0 $0 $0$129,453 $0 12/20222022
X14010049 CWTP ELECTRICAL MCC NoII$0 $0 $0 $0 $0$1,490,500 $1,051,576 1/20242009 X14131201 CWTP WATER SUPPLY

REHABILITATION
NoII$0 $0 $0 $0 $0$222,725 $7,507 12/20262017
L19300004 D4 LAND PARK NoGG$0 $0 $0 $0 $0$250,000 $250,000 6/20232021 L19803506 DIDION 4TH R DEFERRED
MAINT
NoGG$0 $0 $0 $0 $0$36,433 $0 2019
L19013900 DISTRICT 7 PARK SIGNS

REPLACEMENT
NoGG$0 $0 $0 $0 $0$261,039 $230,052 12/20222022
X14010112 EMERGENCY CWTP SEWER
REPAIR
NoII$0 $0 $0 $0 $0$1,000,000 $945,913 12/20222022
L19800218 FACILITY IMP-4TH R

SUTTERVILLE
NoGG
$0 $0 $0 $0 $0$74,914 $0 2019
Z14130506 FREEPORT RES PUMP

REPLACEMENT
NoII
$0 $0 $0 $0 $0$1,684,340 $104,610 12/20232020
D01000702 FREEPORT RESERVOIR
ENHNSMT1140
NoDD
$0 $0 $0 $0 $0$64,419 $0 2018
M17900000 FUNDERLAND FOOD

CONCESSION
NoFF$0 $0 $0 $0 $0$188,720 $0 2020
23- M
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Sheet
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City of Sacramento
Capital Improvement Program
All Projects
Est
Complete
Date
FY
InitiatedUnobligatedBudget
2/2022As of
L19703600 GARCIA BEND PARK

IMPROVEMENT
NoGG$0 $0 $0 $0 $0$13,042 $12,928 6/20262022
L19120200 GARCIA BEND PARK

RESTROOM AND FISH

CLEANING STATION
NoGG
$0 $0 $0 $0 $0$350,000 $11,98 6 2017
L19128300 LAND PARK AMPHITHEATER

RENOVATION
NoGG$0 $0 $0 $0 $0$778,000 $409,135 2017
L19012600 LAND PARK ELECTRICAL

SERVICE P
NoGG$0 $0 $0 $0 $0$53,000 $19,260 6/20232021
L19706044 MU CITY CEMETERY SURVEY NoGG$0 $0 $0 $0 $0$695,000 $247,784 6/20252018 L19706033 MU LAND PARK WALKWAY

REPAIRS
NoGG$0 $0 $0 $0 $0$108,211 $24,218 12/20222018
L19706032 MU LAND PK RESTROOM

DEMO/REPLA
NoGG
$0 $0 $0 $0 $0$205,963 $1 2020
L19920300 PA3 - ART IN PUBLIC PLACES
(APP) PROGRAM
NoGG$0 $0 $0 $0 $0$33,350 $33,350 2012
X14002300 POCKET AD 2 SEWER

IMNPRVMENT
NoII
$0 $0 $0 $0 $0$89,990 $1 2021
S15201800 POCKET/GREENHAVEN

TRANSPORTATION STUDY
NoHH$0 $0 $0 $0 $0$635,000 $72,000 12/20222020
L19803512 PONY EXPRESS 4TH R DEF
MAINT
NoGG$0 $0 $0 $0 $0$47,457 $1 2021
C13901470 PSAB ELEVATOR

MODERNIZATION
NoDD
$0 $0 $0 $0 $0$230,000 $49,992 8/20222022
C13900810 PSAB FLOORING NoDD$0 $0 $0 $0 $0$299,971 $50,000 6/20262021 C13900950 PSAB STRUCTURAL REPAIR
PHASE 2
NoDD$0 $0 $0 $0 $0$200,000 $192,609 7/20222020
L19300002 RENFREE FIELD PHASE 1
DESIGN
NoGG
$0 $0 $0 $0 $0$250,000 $242,164 6/20232020
R15200028 RIVERSIDE BOULEVARD

REHABILITATION
NoHH
$0 $0 $0 $0 $0$300,000 $300,000 1/20252022
24- M
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Sheet
Available
City of Sacramento
Capital Improvement Program
All Projects
Est
Complete
Date
FY
InitiatedUnobligatedBudget
2/2022As of
Z14006835 RIVERSIDE RES PUMP

REPLACEMENT
NoII$0 $0 $0 $0 $0$85,000 $11,29 6 12/20222022
K15185000 SACRAMENTO RIVER

PARKWAY BIKE TRAIL
YesHH$0 $0 $1,570,000 $0 $0$330,199 $0 10/20252017
K15185005 SACRAMENTO RIVER

PARKWAY PRELIMINARY
NoHH$0 $0 $0 $0 $0$4,793,097 $4,610,357 12/20222022
X14002302 SUMP 137 RECONSTRUCTION NoII$0 $0 $0 $0 $0$4,040,075 $38,462 7/20222021 W14130602 SUMP 138 SITE REPAIRS NoII$0 $0 $0 $0 $0$149,000 $74,701 12/20232017 W14130601 SUMP 142 SITE OUTFALL

REPAIRS
NoII$0 $0 $0 $0 $0$165,000 $65,516 12/20232017
X14131100 SUMP 2/2A

REHABILITATION/REPAIR

PROGRAM
NoII$0 $0 $0 $0 $0$10,000 $10,000 2012
W14130604 SUMP 34 ELECTRICAL LOAD
BANK
NoII$0 $0 $0 $0 $0$80,000 $37,142 12/20232015
W14110600 SUMP 39 SWITCHGEAR

REPLACEMENT
NoII$0 $0 $0 $0 $0$230,189 $179,548 12/20232012
W14130404 SUMP 90 CHANNEL NoII$0 $0 $0 $0 $0$68,824 $7,545 12/20232014 L19803515 SUTTERVILLE DEFERRED
MAINT
NoGG$0 $0 $0 $0 $0$62,000 $15,529 2022
L19012800 SWANSTON FOUNTAIN

RECIRCULATIO
NoGG$0 $0 $0 $0 $0$322,000 $11,671 2021
L19803510 WENZEL 4TH R DEF MAINT NoGG$0 $0 $0 $0 $0$5,067 $0 2022 L19707000 Z'BERG PARK SIGN AND

MINOR IMP
NoGG
$0 $0 $0 $0 $0$12,000 $1,947 6/20232021
D13000206 ZEV PUBLIC SAFETY CALEVIP NoDD$0 $0 $0 $0 $0$50,000 $23,320 12/20222022 8Council District(s):

Z14006832 2860 FLORIN RD PGE MODS NoII$0 $0 $0 $0 $0$25,000 $18,013 12/20222021 L19111700 CABRILLO PARK IRRIGATION NoGG$0 $0 $0 $0 $0$250,000 $247,879 6/20232021 25- M
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Available
City of Sacramento
Capital Improvement Program
All Projects
Est
Complete
Date
FY
InitiatedUnobligatedBudget
2/2022As of
L19706508 CITYWIDE POOL REPAIR-

PANNELL
NoGG$0 $0 $0 $0 $0$14,369 $1 2019
T15185300 COSUMNES RIVER

BOULEVARD TRAFFIC STUDY
NoHH$0 $0 $0 $0 $0$150,000 $1,580 10/20222019
D01000818 DISTRICT 8 - POD'S NoDD$0 $0 $0 $0 $0$50,854 $0 2018 L19800204 FACILITY IMP-MEADOWVIEW

COMMUNITY CENTER
NoGG$0 $0 $0 $0 $0$75,923 $0 2022
L19118400 FREEPORT PARK IRRIGATION NoGG$0 $0 $0 $0 $0$350,000 $312,941 6/20232021 L19804200 INDEPENDENCE FIELD

DUGOUT SHADE
NoGG$0 $0 $0 $0 $0$87,369 $2,098 2019
L19154100 LEVAR BURTON PARK

PLAYGROUND
NoGG$0 $0 $0 $0 $0$891,600 $85 2019
L19154300 LEVAR BURTON PARK SHADE

STRUCTURE
NoGG$0 $0 $0 $0 $0$138,515 $1 2019
L19154101 LEVAR BURTON PARK

SIGNAGE
NoGG$0 $0 $0 $0 $0$12,306 $1 2020
C15100033 MEADOWVIEW BUILDING 2

WORKSPACES
NoDD
$0 $0 $0 $0 $0$55,449 $37,777 7/20222022
Y14000906 MEADOWVIEW CNG FUELING

STATION PROJECT
NoII
$0 $0 $0 $0 $0$5,491,773 $2,222,220 7/20222021
C13000202 MEADOWVIEW COMMUNITY

CENTER PCE REMEDIATION
NoDD
$0 $0 $0 $0 $0$2,989,000 $61,054 6/20301999
L19146400 MEADOWVIEW PARK

PLAYGROUND IMP
NoGG$0 $0 $0 $0 $0$510,000 $23,627 2020
C13000200 MEADOWVIEW REMEDIATION

PROGRAM
YesDD$70,000 $70,000 $70,000 $70,000 $70,000$0 $0 2020
L19146600 MEADOWVIEW RESTROOM

RENOVATION
NoGG$0 $0 $0 $0 $0$200,000 $165,224 6/20232021
C15000840 MLK LIBRARY RENOVATION NoDD$0 $0 $0 $0 $0$30,000 $26,393 12/20222020 L19706063 MU CABRILLO POOL MEN

RESTROOM
NoGG$0 $0 $0 $0 $0$220,570 $220,337 2020
26- M
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Sheet
Available
City of Sacramento
Capital Improvement Program
All Projects
Est
Complete
Date
FY
InitiatedUnobligatedBudget
2/2022As of
L19142100 NORTH LAGUNA CREEK PARK
PHASE 2
NoGG$0 $0 $0 $0 $0$360,699 $24 6/20252008
L19142102 NORTH LAGUNA CREEK

SIDEWALK REPAIR
NoGG$0 $0 $0 $0 $0$5,491 $0 6/20252019
L19014100 NORTH LAGUNA POND

RENOVATION
NoGG$0 $0 $0 $0 $0$600,348 $188,702 2019
L19920403 PA4 - APP PANNELL KINETIC
ART
NoGG$0 $0 $0 $0 $0$141,278 $2,769 10/20222020
L19146210 PANNELL CENTER

LANDSCAPE IMPROVEMENTS
NoGG
$0 $0 $0 $0 $0$102,264 $13,026 7/20222020
L19146101 PANNELL MEADOWVIEW CC BB
COURT
NoGG$0 $0 $0 $0 $0$216,188 $1 2020
L19146100 PANNELL MV COMM CTR PK

LAN CON
NoGG$0 $0 $0 $0 $0$151,700 $0 5/20232020
L19804100 RCIF LONG-TERM CAPITAL

IMPROVEMENT PROGRAM
NoGG$0 $0 $0 $0 $0$203,909 $15,900 2009
L19159500 SHASTA COMMUNITY PARK

PLAYGROU
NoGG
$0 $0 $0 $0 $0$203,318 $0 2020
L19159400 SHASTA PARK FRONTAGE

IMPROVEM
NoGG$0 $0 $0 $0 $0$192,779 $0 2019
Z14005400 SHASTA PARK RESERVOIR

AND PUMP STATION PROJECT
YesII$250,000 $0 $0 $0 $0$6,216,918 $1,850,000 12/20232017 Z14005402 SHASTA PARK WATER FACILITY NoII$0 $0 $0 $0 $0$19,204,133 $296,285 12/20232017 W14130105 SUMP 46 STORM DAMAGE

REPAIRS
NoII$0 $0 $0 $0 $0$59,774 $12,051 6/20232022
D01000817 UTILITY BOX ART WRAPS NoDD$0 $0 $0 $0 $0$60,000 $3,800 6/20262017 L19171200 VALLEY HI PARK PLAYGROUND
REPL
NoGG$0 $0 $0 $0 $0$209,575 $32,022 6/20262022
L19208101 WOOD PARK MASTER PLAN

AMENDMEN
NoGG$0 $0 $0 $0 $0$50,000 $1,739 2020
27- M
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Detail
Sheet
Available
City of Sacramento
Capital Improvement Program
All Projects
Est
Complete
Date
FY
InitiatedUnobligatedBudget
2/2022As of
1, 2Council District(s):

T15145600 BELL AVENUE COMPLETE

STREET REHABILITATION
NoHH
$0 $0 $0 $0 $0$1,479,262 $125,284 7/20232015
L19920200 PA2 - ART IN PUBLIC PLACES
(APP) PROGRAM
NoGG
$0 $0 $0 $0 $0$20,048 $20,048 2017
L19920800 PA8 - ART IN PUBLIC PLACES
(APP) PROGRAM
NoGG$0 $0 $0 $0 $0$70,260 $53,238 2012
T15095201 RIO LINDA BOULEVARD & MAIN

AVENUE BRIDGE- PLANT

ESTABLISHMENT
NoHH$0 $0 $0 $0 $0$150,348 $28,073 12/20252020
T15095200 RIO LINDA BOULEVARD AND

MAIN AVENUE BRIDGE
NoHH
$0 $0 $0 $0 $0$10,876,999 $117,66 2 10/20252016
1, 2, 3, 8Council District(s):

Z14110108 GROUNDWATER FLUSH-TO-
WASTE
NoII$0 $0 $0 $0 $0$7,607,000 $132,973 12/20232020
1, 2, 5, 6, 7, 8Council District(s):

T15180405 ACTIVE TRANSPORTATION
AUDITS
NoHH$0 $0 $0 $0 $0$900,000 $393,880 12/20232022
1, 3Council District(s):

L19800205 FACILITY IMP-NATOMAS NoGG$0 $0 $0 $0 $0$325,617 $299,865 2020 L19920100 PA1 - ART IN PUBLIC PLACES
(APP) PROGRAM
NoGG$0 $0 $0 $0 $0$147,824 $125,824 2012
L19921000 PA10 - ART IN PUBLIC PLACES
(APP) PROGRAM
NoGG$0 $0 $0 $0 $0$268,460 $265,360 2015
2, 3Council District(s):

L19920900 PA9 - ART IN PUBLIC PLACES
(APP) PROGRAM
NoGG$0 $0 $0 $0 $0$74,305 $64,927 2012
T15122311 SILVER EAGLE JOINT REPAIR NoHH$0 $0 $0 $0 $0$50,000 $0 7/20222021 28- M
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Number Project Name 2022/23 2023/24 2024/25 2025/26 2026/27 Section
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Sheet
Available
City of Sacramento
Capital Improvement Program
All Projects
Est
Complete
Date
FY
InitiatedUnobligatedBudget
2/2022As of
R15210020 SILVER EAGLE

REHABILITATION
NoHH$0 $0 $0 $0 $0$170,000 $58,900 7/20222021
X14160501 SUMP 87 DIVERSION NoII$0 $0 $0 $0 $0$964,387 $499,763 12/20242022 2, 3, 4Council District(s):

Z14130305 CRITICAL VALVE INSTALLATION NoII$0 $0 $0 $0 $0$400,000 $394,134 6/20242022 2, 4Council District(s):

X14131511 SUMP 152 TRANSFORMER

REPLACEMENT
NoII$0 $0 $0 $0 $0$165,000 $0 8/20222022
2, 4, 5, 6, 8Council District(s):

T15215000 TRAFFIC SIGNAL SAFETY

PROJECT
YesHH$113,788 $0 $0 $0 $0$1,033,000 $987,972 6/20242022 2, 6Council District(s):

L19920700 PA7 - ART IN PUBLIC PLACES
(APP) PROGRAM
NoGG
$0 $0 $0 $0 $0$2,420 $2,420 2012
3, 4, 5, 6Council District(s):

X14170500 CSS SUMP/TREATMENT

FACILITIES PROGRAM
YesII$0 $150,000 $0 $0 $0$659,823 $658,447 2017
4, 5Council District(s):

R15210024 34TH STREET REHABILITATION NoHH$0 $0 $0 $0 $0$250,000 $164,071 7/20222022 S15184110 COMMERCIAL CORRIDORS

TRANSPORTATION PLAN
NoHH$0 $0 $0 $0 $0$669,048 $118,72 6 6/20232021
T15216200 HSIP-10 PEDESTRIAN

CROSSINGS
NoHH$0 $0 $0 $0 $0$170,000 $167,995 12/20242022
4, 5, 6Council District(s):

L19920500 PA5 - ART IN PUBLIC PLACES
(APP) PROGRAM
NoGG$0 $0 $0 $0 $0$50,653 $50,653 2012
29- M
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Sheet
Available
City of Sacramento
Capital Improvement Program
All Projects
Est
Complete
Date
FY
InitiatedUnobligatedBudget
2/2022As of
4, 5, 7Council District(s):

Z14130303 CITY COLLEGE RES TMAIN

RPLCMNT
NoII$0 $0 $0 $0 $0$5,371,000 $5,193,481 6/20242021
4, 6Council District(s):

T15122313 OFFICER O'SULLIVAN BRIDGE NoHH$0 $0 $0 $0 $0$70,000 $70,000 7/20222022 L19920600 PA6 - ART IN PUBLIC PLACES
(APP) PROGRAM
NoGG$0 $0 $0 $0 $0$207,499 $207,499 2012
4, 7Council District(s):

T15103306 BROADWAY STREETLIGHT

REPLACEMENT
NoHH$0 $0 $0 $0 $0$350,000 $350,000 6/20232022
5, 7Council District(s):

K15165100 DEL RIO TRAIL YesHH$11,359,000 $0 $0 $0 $0$3,821,277 $80,727 6/20252022 5, 7, 8Council District(s):

T15185800 HSIP 8 - FLORIN ROAD SIGNAL

IMPROVEMENTS
YesHH$5,252,900 $0 $0 $0 $0$560,225 $135,141 12/20232018 T15205400 HSIP 9 FLORIN ROAD YesHH$1,053,540 $0 $0 $0 $0$416,840 $271,072 4/20232020 5, 8Council District(s):

T15215801 FLORIN ROAD VISION ZERO

PAVEMENT REHABILITATION
NoHH$0 $0 $0 $0 $0$350,000 $157,238 12/20232022
T15215800 FLORIN ROAD VISION ZERO
SAFETY
YesHH$2,248,000 $0 $4,602,000 $0 $0$543,000 $501,353 12/20252022 T15205300 HSIP 9 VALLEY HI DRIVE AND

LA MANCHA WAY
YesHH$1,277,730 $0 $0 $0 $0$475,010 $408,823 7/20232020 L19920400 PA4 - ART IN PUBLIC PLACES
(APP) PROGRAM
NoGG$0 $0 $0 $0 $0$28,696 $11,88 4 2012
30- M
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Detail
Sheet
Available
City of Sacramento
Capital Improvement Program
All Projects
Est
Complete
Date
FY
InitiatedUnobligatedBudget
2/2022As of
7, 8Council District(s):

K15155000 SOUTH SACRAMENTO

PARKWAY TRAIL - WEST
NoHH
$0 $0 $0 $0 $0$462,033 $172,861 6/20232022
AllCouncil District(s):

T15122306 2017 BRIDGE REHABILITATION NoHH$0 $0 $0 $0 $0$55,000 $24,11 6 7/20222018 A04000103 2021 AGENDA MGMT UPGRADE NoDD$0 $0 $0 $0 $0$58,000 $58,000 2022 T15103219 2021 LED RETROFIT PROJECT NoHH$0 $0 $0 $0 $0$2,965,313 $404,075 7/20222021 A07000710 311 CHAT AUTOMATION NoDD$0 $0 $0 $0 $0$100,000 $10,142 2018 A07001300 311 MOBILE APPLICATION

MODERNIZATION
NoDD
$0 $0 $0 $0 $0$200,000 $100,000 6/20232019
L19803500 4TH "R" DEFERRED MAINT

PROGRAM
NoGG$0 $0 $0 $0 $0$255,403 $255,403 2019
A21006601 ACCELA PROGRAMMING IT

POSITIONS
NoDD$0 $0 $0 $0 $0$2,421,042 $373,908 2019
T15190610 ACCESSIBILITY PGM-ADMIN
FY2019
NoHH$0 $0 $0 $0 $0$296,874 $15,681 10/20222019
T15200610 ACCESSIBILITY PROGRAM-
ADMIN
NoHH$0 $0 $0 $0 $0$90,000 $23,195 2020
T15180400 ACTIVE TRANSPORTATION

PROGRAM
YesHH$3,251,882 $2,476,882 $2,476,882 $2,476,882 $2,476,882$4,028,567 $3,786,630 2022 S15120500 ACTIVE TRANSPORTATION

SAFETY PROGRAM
YesHH
$600,000 $600,000 $600,000 $600,000 $600,000$3,112,078 $2,170,239 2020 C13000453 ADA TRANSITION PLAN

UPDATE PROGRAM
NoDD$0 $0 $0 $0 $0$411,580 $0 2020
F12000200 ADVANCED LIFE SUPPORT

EQUIPMENT PROGRAM
YesEE$4,917,100 $650,000 $650,000 $650,000 $650,000$650,000 $647,484 2009 Z14006837 ALHAMBRA RES PAVEMENT

REPAIRS
NoII$0 $0 $0 $0 $0$95,000 $95,000 11/20222022
T15100900 ALLEY ABATEMENT PROGRAM YesHH$90,000 $90,000 $90,000 $90,000 $90,000$1,072,920 $117,381 2011 31- M
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Detail
Sheet
Available
City of Sacramento
Capital Improvement Program
All Projects
Est
Complete
Date
FY
InitiatedUnobligatedBudget
2/2022As of
F12000205 ALS - POWER LOADS NoEE$0 $0 $0 $0 $0$90,000 $0 2020 F12000202 ALS - AMBULANCES PROGRAM NoEE$0 $0 $0 $0 $0$9,809,770 $2,316,965 2011 F12000201 ALS - DURABLE EQUIPMENT

PROGRAM
NoEE$0 $0 $0 $0 $0$5,307,008 $365,776 2011
F12000203 ALS - GURNEYS PROGRAM NoEE$0 $0 $0 $0 $0$1,043,472 $236,183 2015 F12000204 ALS - PATIENT CARE TABLETS NoEE$0 $0 $0 $0 $0$449,571 $0 2017 Z14010053 AMI: METER READING NoII$0 $0 $0 $0 $0$10,700,663 $978,830 6/20262011 L19920000 ART IN PUBLIC PLACES

PROGRAM
YesGG
$50,000 $0 $0 $0 $0$91,500 $91,500 2014
A07000702 AUTOMATED BIDS & DIGITAL

SIGNATURE (ABCD)
NoDD$0 $0 $0 $0 $0$3,200,000 $0 6/20232015
Z14010108 AWMP INSTALL INVESTIGATION NoII$0 $0 $0 $0 $0$4,788,350 $20,699 6/20262020 Z14010109 AWMP NON-COMPLIANT

REPAIRS
NoII$0 $0 $0 $0 $0$500,000 $500,000 6/20262022
Z14000800 BACKFLOW PREVENTION

DEVICE PROGRAM
YesII
$25,000 $0 $25,000 $100,000 $25,000$2,346,916 $33,276 2017 W14000200 BASE CIP CONTINGENCY

DRAINAGE PROGRAM
YesII$250,000 $250,000 $250,000 $250,000 $250,000$999,373 $984,690 1994 X14000500 BASE CIP CONTINGENCY

WASTEWATER PROGRAM
YesII$180,000 $105,000 $155,000 $155,000 $155,000$14,695 $14,695 1994 Z14000700 BASE CIP CONTINGENCY

WATER PROGRAM
YesII
$1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000$788,196 $787,896 2015 T15180406 BICYCLE DETECTION

PROGRAM
NoHH$0 $0 $0 $0 $0$160,000 $31,379 2022
K15125200 BIKE PARKING PROGRAM YesHH$60,000 $60,000 $60,000 $60,000 $60,000$520,561 $67,777 2022 K15185109 BIKESHARE BIKE CORRALS NoHH$0 $0 $0 $0 $0$324,226 $99,876 12/20222019 T15180403 BIKEWAY DELINEATOR PILOT NoHH$0 $0 $0 $0 $0$75,000 $43,479 12/20222021 32- M
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City of Sacramento
Capital Improvement Program
All Projects
Est
Complete
Date
FY
InitiatedUnobligatedBudget
2/2022As of
K15185100 BIKEWAY IMPROVEMENTS &

ALTERNATIVE MODES

PROGRAM
NoHH$0 $0 $0 $0 $0$122,866 $108,231 2017
K15120000 BIKEWAY PROGRAM NoHH$0 $0 $0 $0 $0$756,443 $2,267 2011 K15120006 BIKEWAY USER MAP NoHH$0 $0 $0 $0 $0$18,240 $3,975 12/20222022 F11100500 BODY WORN CAMERA AND

CONDUCTIVE ELECTRICAL

DEVICE PROGRAM
YesEE$1,594,500 $1,644,500 $2,100,000 $2,100,000 $2,100,000$5,183,080 $986,895 2018 R15192300 BRIDGE & FLOODGATE

MAINTENANCE PROGRAM
FY2019
NoHH
$0 $0 $0 $0 $0$284,895 $36,408 2022
R15212300 BRIDGE & FLOODGATE

MAINTENANCE PROGRAM
FY2021
NoHH
$0 $0 $0 $0 $0$298,592 $147,666 2020
T15122312 BRIDGE INSPECTION &

MANAGEMENT
NoHH$0 $0 $0 $0 $0$50,000 $1,972 12/20222022
T15122200 BRIDGE MAINTENANCE

ENGINEERING PROGRAM
NoHH$0 $0 $0 $0 $0$294,585 $10,584 2015
R15222200 BRIDGE MAINTENANCE

PROGRAM
YesHH$225,000 $225,000 $225,000 $225,000 $225,000$75,000 $75,000 2021 T15122300 BRIDGE REHABILITATION
PROGRAM (2013)
NoHH
$0 $0 $0 $0 $0$1,706,611 $1,706,611 2012
A21006600 BUILDING PERMIT

TECHNOLOGY PROGRAM
YesDD$1,339,000 $1,309,000 $1,280,000 $1,251,000 $1,287,000$15,462,862 $8,199,644 2012 C13900750 CAMP SACRAMENTO

ELECTRICAL UPGRADE
NoDD$0 $0 $0 $0 $0$1,000,000 $451,249 11/20232018
T15140100 CAPITAL GRANT PREPARATION

PROGRAM
YesHH$200,000 $200,000 $200,000 $200,000 $200,000$1,979,578 $720 2013 A07000311 CARD KEY REPLACEMENT NoDD$0 $0 $0 $0 $0$472,500 $0 2018 L19800221 CCTV PROJECTS NoGG$0 $0 $0 $0 $0$112,637 $32,877 2020 L19800220 CENTER ACTIVE NET-

SUPPORT
NoGG$0 $0 $0 $0 $0$30,000 $12,350 2019
33- M
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City of Sacramento
Capital Improvement Program
All Projects
Est
Complete
Date
FY
InitiatedUnobligatedBudget
2/2022As of
M17600400 CHOICE NBHD INITIATIVE (CNI) NoFF$0 $0 $0 $0 $0$0 $0 6/20232022 A04000100 CITY CLERK AUTOMATION

PROGRAM
YesDD
$60,000 $60,000 $60,000 $60,000 $60,000$1,080,209 $617,942 2004 C13001914 CITY FACILITY ENERGY

RETROFIT PROGRAM
NoDD$0 $0 $0 $0 $0$1,211,000 $1,211,000 2022
C15100000 CITY FACILITY IMPROVEMENTS

PROGRAM
NoDD$0 $0 $0 $0 $0$132,521 $132,521 2016
C13900000 CITY FACILITY REINVESTMENT

PROGRAM
YesDD$2,100,000 $2,200,000 $2,200,000 $2,200,000 $2,200,000$604,896 $388,384 2013 T15215700 CITY RAILWAY QUIET ZONES

PROGRAM
YesHH
$25,000 $25,000 $25,000 $25,000 $25,000$124,991 $105,722 2021 D05000100 CITY TREASURER INVESTMENT

MANAGEMENT RESERVE

PROGRAM
NoDD$0 $0 $0 $0 $0$710,372 $52,769 1999
A07001200 CITYWIDE CASHIERING NoDD$0 $0 $0 $0 $0$1,000,000 $108,712 1/20242019 A07000400 CITYWIDE FIBER EXPANSION

PROGRAM
YesDD
$21,000 $21,000 $21,000 $21,000 $21,000$877,184 $57,417 2005 L19300000 CITYWIDE PARK

IMPROVEMENT PROGRAM
YesGG
$750,000 $0 $0 $0 $0$0 $0 2020
L15000100 CITYWIDE PARK TREE

ASSESSMENT
NoGG$0 $0 $0 $0 $0$360,000 $121,937 9/20262017
L19112500 CITYWIDE PARKS MASTER

PLAN UPDATE PROGRAM
NoGG$0 $0 $0 $0 $0$400,000 $4,319 2018
L19706500 CITYWIDE POOL

ASSESSMENT/REPAIR

PROGRAM
NoGG
$0 $0 $0 $0 $0$2,745,338 $2,224,289 2017
A07000705 CITYWIDE RECORD

MANAGEMENT
NoDD$0 $0 $0 $0 $0$250,000 $182,620 2017
X14170100 COMBINED COLLECTION

SYSTEM REHABILITATION AND

REPLACEMENT PROGRAM
YesII
$150,000 $1,000,000 $0 $1,000,000 $1,000,000$1,276,952 $1,068,590 2017 34- M
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Sheet
Available
City of Sacramento
Capital Improvement Program
All Projects
Est
Complete
Date
FY
InitiatedUnobligatedBudget
2/2022As of
D01000000 COMMUNITY NEIGHBORHOOD

IMPROVEMENTS PROGRAM
NoDD$0 $0 $0 $0 $0$0 $0 2016
R15222201 CONCRETE BRIDGE REPAIRS

PROGRAM
NoHH$0 $0 $0 $0 $0$100,000 $100,000 2022
Z14130510 CONCRETE RESERV EQUIP
HOISTS
NoII
$0 $0 $0 $0 $0$97,000 $0 12/20222022
Z14140614 CS COUNTER MODIFICATION NoII$0 $0 $0 $0 $0$43,347 $17,308 8/20222021 Z14170100 DEPARTMENT OF UTILITIES’ IT

PROGRAM
YesII$0 $2,440,000 $0 $0 $0$15,719 $2,094 2020
L19800222 DEPARTMENT WIDE CATALOG NoGG$0 $0 $0 $0 $0$5,695 $0 2020 C15001300 DEVELOPMENT OF SLEEPING
CABINS
NoDD
$0 $0 $0 $0 $0$650,000 $80,141 12/20222022
A21006602 DEVELOPMENT PROCESS

IMPROVEMENT TECHNOLOGY
NoDD$0 $0 $0 $0 $0$380,000 $318,636 6/20232019
A21006403 DEVELOPMENT TRACKER

UPGRADE
NoDD
$0 $0 $0 $0 $0$53,770 $0 2022
A07000700 DIGITAL STRATEGY YesDD-$1,682,000 $0 $0 $0 $0$1,682,000 $1,682,000 2014 A21006603 DIGITIZATION OF COUNTER NoDD$0 $0 $0 $0 $0$150,000 $150,000 12/20222022 Z14001501 DISTRIBUTION FLUSHING NoII$0 $0 $0 $0 $0$810,000 $671,403 12/20252007 Z14130400 DISTRIBUTION MAIN

REHABILITATION PROGRAM
YesII$4,000,000 $4,000,000 $500,000 $7,337,970 $7,500,000$2,423,563 $2,423,563 2015 W14120600 DITCH REPAIR PROGRAM NoII$0 $0 $0 $0 $0$55,378 $50,555 2012 Z14140600 DOU FACILITY IMPROVEMENTS

AND REHABILITATION

PROGRAM
YesII
$50,000 $100,000 $100,000 $100,000 $100,000$1,170,372 $1,123,036 2018 Z14003613 DOU SCADA MASTER PLN

HISTORIAN
NoII$0 $0 $0 $0 $0$555,115 $762 9/20252021
W14120800 DRAIN INLET REPLACEMENT

PROGRAM
NoII$0 $0 $0 $0 $0$50,000 $44,068 2012
35- M
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Project
Number Project Name 2022/23 2023/24 2024/25 2025/26 2026/27 Section
Detail
Sheet
Available
City of Sacramento
Capital Improvement Program
All Projects
Est
Complete
Date
FY
InitiatedUnobligatedBudget
2/2022As of
W14130400 DRAINAGE CHANNEL

IMPROVEMENTS PROGRAM
NoII$0 $0 $0 $0 $0$363,215 $356,294 2013
W14170100 DRAINAGE COLLECTION

SYSTEM REPAIR AND

REHABILITATION PROGRAM
NoII
$0 $0 $0 $0 $0$1,810,581 $1,782,610 2017
W14150700 DRAINAGE IMPROVEMENT

PROGRAM
NoII$0 $0 $0 $0 $0$66,477 $66,477 2015
W14130800 DRAINAGE PLANT

REGULATORY IMPROVEMENT

PROGRAM
NoII
$0 $0 $0 $0 $0$26,472 $1,100 2013
W14130600 DRAINAGE SUMP

REPLACEMENT AND

REHABILITATION PROGRAM
NoII$0 $0 $0 $0 $0$4,156,952 $4,087,237 2014
W14130100 DRAINAGE UNPLANNED

REPAIRS PROGRAM
NoII
$0 $0 $0 $0 $0$125,506 $26,550 2017
Z14001500 DRINKING WATER QUALITY

PROGRAM
YesII$300,000 $200,000 $300,000 $300,000 $275,000$4,288,455 $2,329,614 2001 Z14001507 DRINKING WTP PILOT PLANT NoII$0 $0 $0 $0 $0$478,800 $103,800 8/20222022 R15235100 DROUGHT TOLERANT

LANDSCAPE REPLACEMENT
YesHH
$1,800,000 $0 $0 $0 $0$0 $0 6/20252022
D05000101 EBANKING PROGRAM NoDD$0 $0 $0 $0 $0$202,025 $103,500 2009 A07000609 ECAPS - PAYROLL

ENHANCEMENTS
NoDD$0 $0 $0 $0 $0$108,678 $0 5/20232019
A07001100 ECAPS ENHANCEMENT NoDD$0 $0 $0 $0 $0$1,750,000 $718,028 1/20242019 C15001600 ELECTRIC VEHICLE SUPPLY

EQUIPMENT PROJECT
NoDD$0 $0 $0 $0 $0$625,911 $625,911 6/20252022
C13001900 ENERGY REINVESTMENT

PROGRAM
NoDD$0 $0 $0 $0 $0$1,004,529 $205,518 2012
A07000600 ENTERPRISE RESOURCE

PLANNING (ERP) SYSTEMS

REPLACEMENT PROGRAM
NoDD
$0 $0 $0 $0 $0$17,843,403 $0 2006
36- M
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Capital Improvement Program
All Projects
Est
Complete
Date
FY
InitiatedUnobligatedBudget
2/2022As of
C13000400 FACILITY ADA COMPLIANCE

PROGRAM
YesDD$600,000 $600,000 $600,000 $600,000 $600,000$4,068,150 $875,234 1994 X14131500 FACILITY ELECTRICAL

REHABILITATION PROGRAM
YesII$400,000 $200,000 $200,000 $100,000 $100,000$505,351 $499,758 2015 L19800225 FACILITY IMP - MUSCO

LIGHTING
NoGG$0 $0 $0 $0 $0$47,000 $0 2022
L19800211 FACILITY IMP-ACCESS

LEISURE
NoGG
$0 $0 $0 $0 $0$64,934 $12,305 2020
L19800212 FACILITY IMP-AQUATICS NoGG$0 $0 $0 $0 $0$7,340 $0 2020 L19800201 FACILITY IMP-CAMP

SACRAMENTO
NoGG$0 $0 $0 $0 $0$303,641 $99,783 2022
L19800213 FACILITY IMP-SACRAMENTO
SFTBAL
NoGG
$0 $0 $0 $0 $0$10,110 $0 2020
L19800214 FACILITY IMP-VAR BALL FIELDS NoGG$0 $0 $0 $0 $0$83,515 $0 2018 Z14130200 FAIRBAIRN WATER

TREATMENT PLANT

REHABILITATION PROGRAM
YesII
$4,000,000 $5,000,000 $700,000 $1,500,000 $0$5,082,501 $4,464,11 5 2015 A07001600 FIBER OPTIC

INFRASTRUCTURE PROGRAM
YesDD$200,000 $200,000 $200,000 $200,000 $200,000$400,000 $353,464 2021 F12000300 FIRE APPARATUS PROGRAM YesEE$4,800,000 $3,000,000 $3,000,000 $3,000,000 $3,000,000$37,200,215 $2,258,731 2009 Z14009400 FIRE HYDRANT AND GATE

VALVE REPLACEMENT

PROGRAM
YesII
$250,000 $250,000 $250,000 $300,000 $0$2,830,826 $301,443 2009 F12000500 FIRE SAFETY EQUIPMENT

PROGRAM
YesEE
$1,855,000 $850,000 $850,000 $850,000 $850,000$5,847,207 $1,238,814 2016 F13000800 FIRE STATION REPLACEMENT

PROGRAM
NoEE$0 $0 $0 $0 $0$143 $0 2015
D13000200 FLEET ALTERNATIVE FUEL

EQUIPMENT REPLACEMENT

PROGRAM
YesDD
$50,000 $50,000 $50,000 $50,000 $50,000$776,454 $67,787 2011 37- M
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Detail
Sheet
Available
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Capital Improvement Program
All Projects
Est
Complete
Date
FY
InitiatedUnobligatedBudget
2/2022As of
B13000100 FLEET FACILITIES PROGRAM YesDD$50,000 $50,000 $50,000 $50,000 $50,000$1,988,251 $377,763 1999 A13000200 FLEET MANAGEMENT

TECHNOLOGY PROGRAM
YesDD
$50,000 $50,000 $50,000 $50,000 $50,000$1,999,000 $261,782 1994 R15222300 FLOODGATE MAINTENANCE

PROGRAM
YesHH$150,000 $150,000 $150,000 $150,000 $150,000$100,000 $100,000 2021 Z14130222 FTWP FILTER SMART

SENSORS
NoII$0 $0 $0 $0 $0$35,652 $0 12/20222021
C13000100 FUEL MANAGEMENT AND

SUPPORT EQUIPMENT

PROGRAM
YesDD
$50,000 $50,000 $50,000 $50,000 $50,000$3,658,599 $364,033 1994 Z14130214 FWTP AIR WASH VALVE

REPLACE
NoII$0 $0 $0 $0 $0$236,011 $67,716 12/20222021
Z14130216 FWTP BACKWASH TANK
REPAIR
NoII
$0 $0 $0 $0 $0$1,225,000 $20,998 12/20222021
Z14130215 FWTP BLOWER

MODIFICATIONS
NoII
$0 $0 $0 $0 $0$25,000 $9,628 12/20222021
Z14130221 FWTP CHAIN & FLIGHTS NoII$0 $0 $0 $0 $0$600,000 $250,001 12/20222021 Z14130217 FWTP CHLORINATORS NoII$0 $0 $0 $0 $0$30,000 $10,000 12/20222021 Z14130223 FWTP EQUIP - ATI ANALYZERS NoII$0 $0 $0 $0 $0$40,000 $40,000 6/20232022 Z14130228 FWTP EQUIP - CHEM FEED
PUMP
NoII
$0 $0 $0 $0 $0$20,000 $20,000 6/20232022
Z14130225 FWTP EQUIP - HIGH LIFT PUMP
1 NoII
$0 $0 $0 $0 $0$50,000 $50,000 6/20232022
Z14130226 FWTP EQUIP - INTAKE PUMP NoII$0 $0 $0 $0 $0$20,000 $20,000 6/20232022 Z14130227 FWTP EQUIP - MOV &

ACTUATORS
NoII$0 $0 $0 $0 $0$100,000 $41,000 6/20232022
Z14130224 FWTP EQUIP-FILTER VALVE
REHAB
NoII
$0 $0 $0 $0 $0$200,000 $0 6/20232022
Z14130231 FWTP FILTER EFFLUENT

CHANNEL
NoII
$0 $0 $0 $0 $0$65,500 $500 10/20222022
38- M
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City of Sacramento
Capital Improvement Program
All Projects
Est
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Date
FY
InitiatedUnobligatedBudget
2/2022As of
Z14130209 FWTP FILTER IMPROVEMENTS NoII$0 $0 $0 $0 $0$5,501,310 $153,478 12/20222021 Z14130232 FWTP FILTER INFLUENT

CHANNEL
NoII$0 $0 $0 $0 $0$50,500 $500 10/20222022
Z14130229 FWTP FINISH RESERVOIR NoII$0 $0 $0 $0 $0$250,500 $0 10/20222022 Z14006829 FWTP FLOCCULATOR REPAIR NoII$0 $0 $0 $0 $0$35,000 $34,375 12/20222021 Z14006830 FWTP HOMOGENIZING MIXERS NoII$0 $0 $0 $0 $0$48,000 $48,000 12/20222021 Z14130230 FWTP INTAKE BRIDGE

CHANNELS
NoII
$0 $0 $0 $0 $0$300,500 $0 10/20222022
Z14006833 FWTP INTAKE PUMPS NoII$0 $0 $0 $0 $0$45,000 $24,842 12/20222021 Z14130220 FWTP MOVS / ACTUATORS NoII$0 $0 $0 $0 $0$160,000 $31,059 12/20222021 Z14006831 FWTP PLUMBING

REPLACEMENT
NoII
$0 $0 $0 $0 $0$25,000 $18,696 12/20262021
Z14130233 FWTP SED BASIN 3 NoII$0 $0 $0 $0 $0$150,000 $0 10/20222022 Z14130212 FWTP SUBSTATION

REPLACEMENT
NoII
$0 $0 $0 $0 $0$3,822,353 $3,559,139 3/20242020
Z14130219 FWTP VFDS NoII$0 $0 $0 $0 $0$140,000 $140,000 12/20222021 Z14110110 FWTP WELL EQUIPPING

PROJECT
NoII$0 $0 $0 $0 $0$7,250,000 $7,249,950 12/20232022
A07000608 FY16 HYPERION UPGRADE -

SUPPORT
NoDD
$0 $0 $0 $0 $0$941,600 $0 6/20232015
F11100100 FY2015/16 IMPROVEMENTS NoEE$0 $0 $0 $0 $0$0 $0 2022 R15210023 FY21 CURB, GUTTER & SW

REPAIRS
NoHH$0 $0 $0 $0 $0$347,000 $300,054 3/20262022
Z14140111 FY21/FY22 PHYSICAL &

PERIMETER SEC
NoII
$0 $0 $0 $0 $0$370,000 $300,530 6/20232021
Z14140110 FY22 VIDEO SURVEILLANCE NoII$0 $0 $0 $0 $0$180,000 $180,000 6/20232021 X14131600 GENERATOR IMPROVEMENT

PROGRAM
YesII$100,000 $100,000 $100,000 $100,000 $100,000$766,221 $141,615 2012 39- M
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City of Sacramento
Capital Improvement Program
All Projects
Est
Complete
Date
FY
InitiatedUnobligatedBudget
2/2022As of
A07000309 GIS PROGRAM ENHANCEMENT
& REPLACEMENT
NoDD$0 $0 $0 $0 $0$200,000 $165,552 2018
A07001500 GRANTS MANAGEMENT

TECHNOLOGY SYSTEM
NoDD$0 $0 $0 $0 $0$800,000 $676,800 2/20262021
S15132400 GUARDRAIL REPLACEMENT

PROGRAM
YesHH$50,000 $50,000 $50,000 $50,000 $50,000$450,070 $34,786 2012 A07000606 HR BENEFITS -

ENHANCEMENTS
NoDD$0 $0 $0 $0 $0$80,000 $0 6/20232015
T15185700 HSIP 8 - MAST ARM SIGNAL

IMPROVEMENTS
NoHH$0 $0 $0 $0 $0$613,530 $213,012 6/20232018
T15185600 HSIP 8 - TRAFFIC AND

PEDESTRIAN SIGNALS
NoHH$0 $0 $0 $0 $0$7,562,300 $2,941,663 12/20222018
Z14003600 INFORMATION TECHNOLOGY -

SCADA PROGRAM
YesII$1,550,000 $800,000 $1,707,510 $6,336,450 $7,298,030$3,495,346 $3,495,346 2005 Z14001504 INSTRUMENT REPLACEMENT,
WQ LAB
NoII$0 $0 $0 $0 $0$395,026 $105,011 12/20302021
S15120508 INTERSECTION SAFETY

PROJECT
NoHH
$0 $0 $0 $0 $0$150,000 $141,504 12/20232019
A07000799 IT CRITICAL INFRASTRUCTURE NoDD$0 $0 $0 $0 $0$70,861 $70,861 6/20232017 A07000300 IT EQUIPMENT REPLACEMENT

PROGRAM
YesDD$680,000 $680,000 $680,000 $680,000 $680,000$2,356,221 $0 2004 A07000800 IT SECURITY PROGRAM NoDD$0 $0 $0 $0 $0$137,870 $0 2016 R15192301 LEVEE FLOODGATE REPAIRS NoHH$0 $0 $0 $0 $0$555,474 $86,869 7/20222021 S15184105 LOW COST SAFETY/MEDIAN

ISLAND IMPROVEMENTS
NoHH$0 $0 $0 $0 $0$375,000 $265,380 12/20232019
T15103300 MAJOR STREET LIGHTING

REPLACEMENT PROGRAM
YesHH$450,000 $50,000 $50,000 $50,000 $50,000$14,496 $14,496 2022 T15180402 MARKED CROSSWALK

IMPROVEMENTS
NoHH$0 $0 $0 $0 $0$532,782 $356,415 7/20222022
Z14003614 MEADOWVIEW

COMMUNICATION TOWER
NoII
$0 $0 $0 $0 $0$200,000 $200,000 6/20232022
40- M
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City of Sacramento
Capital Improvement Program
All Projects
Est
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Date
FY
InitiatedUnobligatedBudget
2/2022As of
L19706000 MEASURE U PARK

MAINTENANCE

IMPROVEMENTS
NoGG$0 $0 $0 $0 $0$2,752,583 $1,596,251 9/20252019
L19706049 MU BALLFIELD

IMPROVEMENTS
NoGG$0 $0 $0 $0 $0$469,847 $36,569 2018
L19706046 MU CITYWIDE SIDEWALK

REPAIRS
NoGG
$0 $0 $0 $0 $0$1,350,995 $233,292 7/20222020
L19706060 MU COMMUNITY GARDENS NoGG$0 $0 $0 $0 $0$150,000 $65,568 2020 L19706064 MU LIFEGUARD STANDS -

WADING P
NoGG$0 $0 $0 $0 $0$0 $0 2020
L19706051 MU PARK SAFETY SECURITY
CAMERA
NoGG
$0 $0 $0 $0 $0$369,648 $37,962 2019
T15103200 NEIGHBORHOOD STREET

LIGHT REPLACEMENT

PROGRAM
YesHH
$400,000 $400,000 $400,000 $400,000 $400,000$32,537 $2,823 2010 A07001400 NEW GENERATION FIREWALL

REPLACEMENT
NoDD$0 $0 $0 $0 $0$850,000 $1 6/20242019
A07000706 ONLINE PAYMENTS NoDD$0 $0 $0 $0 $0$300,000 $277,600 2017 T15217300 OVERWIDTH PAVEMENT

REIMBURSEMENT PROGRAM
NoHH
$0 $0 $0 $0 $0$500,000 $500,000 2020
F11100303 PAP CIP - AF DOJ NoEE$0 $0 $0 $0 $0$105,167 $0 2018 F11100302 PAP CIP - AF DOT NoEE$0 $0 $0 $0 $0$101,135 $0 2018 F11100304 PAP CIP - SURPLUS NoEE$0 $0 $0 $0 $0$123,000 $0 2018 L19703100 PARK MAINTENANCE IRRI SYS
4727
NoGG$0 $0 $0 $0 $0$2,502,274 $7,020 2020
L19900300 PARKS & RECREATION

RESERVATION SYSTEM

PROGRAM
NoGG
$0 $0 $0 $0 $0$247,910 $1,485 2005
R15200800 PAVEMENT MANAGEMENT

APPLICATION UPDATE

PROGRAM
YesHH
$175,000 $175,000 $175,000 $175,000 $175,000$350,000 $175,000 2019 41- M
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City of Sacramento
Capital Improvement Program
All Projects
Est
Complete
Date
FY
InitiatedUnobligatedBudget
2/2022As of
R15190800 PAVEMENT MANAGEMENT

APPLICATION UPDATE
PROGRAM FY2019
NoHH$0 $0 $0 $0 $0$175,000 $0 2018
R15210800 PAVEMENT MANAGEMENT

APPLICATION UPDATE
PROGRAM FY2021
NoHH
$0 $0 $0 $0 $0$175,000 $134,340 2020
F11100900 PD FACILITIES AND

WORKSTATIONS
NoEE$0 $0 $0 $0 $0$921,223 $236,817 6/20252022
S15120506 PED CROSSINGS

ENHANCEMENTS PROGRAM
NoHH$0 $0 $0 $0 $0$50,000 $9,351 2019
K15202100 PEDESTRIAN & BIKE TRAIL

REPAIR & MAINTENANCE
PROGRAM FY2020
NoHH$0 $0 $0 $0 $0$128,000 $46,017 2019
K15212100 PEDESTRIAN & BIKE TRAIL

REPAIR & MAINTENANCE
PROGRAM FY2021
NoHH
$0 $0 $0 $0 $0$128,000 $128,000 2020
K15222100 PEDESTRIAN AND BIKE TRAIL

REPAIR AND MAINTENANCE

PROGRAM
YesHH$200,000 $200,000 $200,000 $200,000 $200,000$200,000 $200,000 2021 S15120509 PEDESTRIAN CROSSINGS

ENHANCEMENTS -

CONSTRUCTION
NoHH$0 $0 $0 $0 $0$520,000 $256,711 6/20232020
A21006400 PLANNING TECHNOLOGY

PROGRAM
YesDD$212,000 $207,000 $202,000 $198,000 $204,000$2,943,463 $1,409,455 2005 F11100300 POLICE AIR PROGRAM CIP NoEE$0 $0 $0 $0 $0$0 $0 2018 F11100700 POLICE DEPARTMENT FLEET

EQUIPMENT AND

TECHNOLOGY PROGRAM
YesEE
$1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000$3,339,354 $303,416 2019 F11100600 POLICE DEPARTMENT IT

CRITICAL INFRASTRUCTURE

PROGRAM
YesEE$600,000 $600,000 $600,000 $625,000 $625,000$3,023,870 $1,398,321 2018 42- M
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Capital Improvement Program
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Date
FY
InitiatedUnobligatedBudget
As of
F11101000 POLICE DEPARTMENT

SPECIALTY VEHICLES AND

EQUIPMENT
EE
F11100800 POLICE SAFETY EQUIPMENT

PROGRAM
YesEE
$881,000 $881,000 $881,000 $881,000 $881,000$3,167,203 $1,755,546 2019 M17600404 PROJECT ADMINISTRATION NoFF$0 $0 $0 $0 $0$175,160 $155,466 6/20232022 C15001400 PROPERTY ACQUISITION FOR

COMPREHENSIVE SITING PLAN

LOCATIONS
NoDD
$0 $0 $0 $0 $0$675 $675 10/20242022
L19001301 PRYDE - ALWAYS KNOCKING,
INC.

NoGG$0 $0 $0 $0 $0$32,449 $32,449 12/20222021
L19001302 PRYDE - CROCKER ART
MUSEUM
NoGG
$0 $0 $0 $0 $0$75,000 $0 12/20222021
L19001303 PRYDE - HOOKED ON
FISHING...

NoGG
$0 $0 $0 $0 $0$29,250 $0 12/20222021
L19001304 PRYDE - IMPROVE YOUR

TOMORROW
NoGG
$0 $0 $0 $0 $0$30,058 $0 12/20222021
L19001311 PRYDE - PANNELL COMMUNITY
CENTER
NoGG
$0 $0 $0 $0 $0$53,068 $2,123 12/20222021
L19001305 PRYDE - REIMAGINE MACK
ROAD..

NoGG
$0 $0 $0 $0 $0$73,500 $0 12/20222021
L19001309 PRYDE - SAC CITY UNIFIED NoGG$0 $0 $0 $0 $0$195,000 $0 12/20222021 L19001310 PRYDE - SAC PUBLIC LIBRARY NoGG$0 $0 $0 $0 $0$75,600 $0 12/20222021 L19001306 PRYDE - SQUARE ROOT

ACADEMY
NoGG$0 $0 $0 $0 $0$112,812 $0 12/20222021
L19001307 PRYDE - TOFA OF

SACRAMENTO
NoGG$0 $0 $0 $0 $0$25,815 $0 12/20222021
L19001308 PRYDE - UC DAVIS NoGG$0 $0 $0 $0 $0$32,448 $0 12/20222021 L19001300 PRYDE PROGRAM NoGG$0 $0 $0 $0 $0$0 $0 12/20222021 43- M
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City of Sacramento
Capital Improvement Program
All Projects
Est
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Date
FY
InitiatedUnobligatedBudget
2/2022As of
T15200600 PUBLIC RIGHTS-OF-WAY

ACCESSIBILITY PROGRAM
YesHH$650,000 $200,000 $200,000 $200,000 $200,000$0 $0 2022 T15190600 PUBLIC RIGHTS-OF-WAY

ACCESSIBILITY PROGRAM
FY2019
NoHH
$0 $0 $0 $0 $0$204 $204 2018
F13000300 PUBLIC SAFETY

ADMINISTRATION FACILITIES

GENERATOR UPGRADE

PROGRAM
YesEE
$150,000 $150,000 $150,000 $150,000 $150,000$1,233,697 $224,832 1996 W14130615 PUMP OUTFALL REPLACEMENT NoII$0 $0 $0 $0 $0$3,818,366 $281,135 12/20232021 T15200613 RAMPS PROGRAM- CITIZEN

REQUESTED
NoHH$0 $0 $0 $0 $0$190,000 $89,11 8 2020
T15200612 RAMPS- STREET

MAINTENANCE PROGRAM
NoHH
$0 $0 $0 $0 $0$155,000 $90,077 2020
L19800200 RECREATION FACILITY IMPS NoGG$0 $0 $0 $0 $0$1,149,083 $1,149,083 6/20232017 A04000102 REDISTRICTING NoDD$0 $0 $0 $0 $0$240,000 $101,535 6/20232022 L19003500 REGIONAL PARK/PARKWAYS

PROGRAM
NoGG$0 $0 $0 $0 $0$755,705 $183,547 2004
A07000699 RESERVE PROGRAM NoDD$0 $0 $0 $0 $0$299,415 $108,595 2012 Z14130500 RESERVOIR REHABILITATION

PROGRAM
YesII
$1,400,000 $2,100,000 $500,000 $750,000 $500,000$3,535,812 $3,480,845 2016 Z14010000 RESIDENTIAL WATER METER

PROGRAM
YesII
$100,000 $0 $0 $0 $0$26,395,579 $25,101,073 2013
Z14010001 RESIDENTIAL WATER METER-
PROJECT MGMNT FY2007
NoII$0 $0 $0 $0 $0$3,539,854 $363,920 6/20232007
V15610000 REVENUE CONTROL SYSTEM

PROGRAM
YesHH$120,000 $120,000 $120,000 $120,000 $120,000$5,071,402 $1,045,182 1999 Z14130509 RIVERSIDE RESERVOIR
LADDER
NoII$0 $0 $0 $0 $0$85,000 $0 10/20222022
44- M
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City of Sacramento
Capital Improvement Program
All Projects
Est
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Date
FY
InitiatedUnobligatedBudget
2/2022As of
Y15000400 RSW FLEET MANAGEMENT

TECHNOLOGY PROGRAM
YesII$100,000 $50,000 $50,000 $50,000 $50,000$0 $0 6/20272022 Z14210116 SAC INTAKE PLAZA REPAIR NoII$0 $0 $0 $0 $0$60,000 $10,655 12/20222022 C15210050 SACRAMENTO EV BLUEPRINT
PHASE 2 INFRASTRUCTURE
NoDD$0 $0 $0 $0 $0$846,928 $846,928 6/20252022
C15210000 SACRAMENTO EV BLUEPRINT
PHASE2
NoDD$0 $0 $0 $0 $0$1,144,490 $1,138,165 6/20252022
Z14003615 SCADA & PLC UPGRADES
2021/22
NoII$0 $0 $0 $0 $0$1,950,000 $1,553,344 6/20262022
Z14003611 SCADA FIBER OPTICS NoII$0 $0 $0 $0 $0$878,000 $604,652 12/20222020 Z14003606 SCADA RADIO REPLACEMENT NoII$0 $0 $0 $0 $0$437,698 $279,478 6/20242015 Z14003612 SCADA WATER PLANTS
MOBILE ACC.

NoII$0 $0 $0 $0 $0$539,000 $74,264 12/20222021
Z14140100 SECURITY AND EMERGENCY

PREPARATION PROGRAM
YesII$345,000 $345,000 $345,000 $345,000 $370,000$1,038,902 $990,309 2014 C15000400 SECURITY CAMERA

REPLACEMENT PROGRAM
YesDD$30,070 $30,070 $30,070 $30,070 $30,070$281,121 $178,626 2017 A07000801 SECURITY ENHANCEMENTS NoDD$0 $0 $0 $0 $0$301,130 $258,200 8/20282019 X14160500 SEPARATED PIPE

REHABILITATION AND

REPLACEMENT PROGRAM
YesII
$1,003,000 $0 $700,000 $400,000 $400,000$8,775 $0 2015
X14120300 SEWER REPAIRS PROGRAM NoII$0 $0 $0 $0 $0$618,787 $495,521 2015 K15195100 SHARED-RIDEABLE

IMPLEMENTATION PROGRAM
NoHH
$0 $0 $0 $0 $0$852,638 $339,807 2020
S15101351 SIGNAL SYSTEM EQUIPMENT

PROGRAM
NoHH$0 $0 $0 $0 $0$562,000 $197,662 2017
S15101353 SIGNAL SYSTEM

INFRASTRUCTURE- CITY

FORCES PROGRAM
NoHH
$0 $0 $0 $0 $0$93,000 $25,034 2015
45- M
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City of Sacramento
Capital Improvement Program
All Projects
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Date
FY
InitiatedUnobligatedBudget
2/2022As of
S15101352 SIGNAL SYSTEM

INFRASTRUCTURE-

CONTRACTOR PROGRAM
NoHH
$0 $0 $0 $0 $0$236,325 $36,030 2015
S15101301 SIGNAL TIMING PLANNING

PROGRAM
NoHH
$0 $0 $0 $0 $0$1,265,867 $96,190 2015
C15001500 SITING PLAN LOCATION

BUILDOUT
NoDD$0 $0 $0 $0 $0$50,000 $28,380 12/20262022
Y14000900 SOLID WASTE FACILITY

REPAIR & REHABILITATION

PROGRAM
NoII$0 $0 $0 $0 $0$4,268,851 $3,110,94 3 2010
F11100000 SPD FACILITIES/EQUIPMENT
CIP
NoEE
$0 $0 $0 $0 $0$0 $0 2022
S15184112 SPEED LUMPS PROGRAM NoHH$0 $0 $0 $0 $0$210,000 $197,831 2022 Z14210107 SRWTP ATI ANALYZERS NoII$0 $0 $0 $0 $0$80,000 $80,000 12/20222021 Z14006836 SRWTP BACKWASH CHECK
VALVES
NoII$0 $0 $0 $0 $0$110,000 $755 12/20222022
Z14210108 SRWTP CHAIN & FLIGHT NoII$0 $0 $0 $0 $0$800,000 $650,001 12/20222021 Z14210115 SRWTP CHEM FEED PUMPS NoII$0 $0 $0 $0 $0$40,000 $40,000 7/20222022 Z14210105 SRWTP CHEMICAL TANK NoII$0 $0 $0 $0 $0$260,000 $260,000 12/20222021 Z14210103 SRWTP CHLORINATORS NoII$0 $0 $0 $0 $0$90,000 $31,227 12/20222021 Z14210113 SRWTP CHLORINATORS 2 NoII$0 $0 $0 $0 $0$90,000 $90,000 12/20222022 Z14210101 SRWTP FILTER HATCH

COATING
NoII$0 $0 $0 $0 $0$110,000 $101,896 12/20232021
Z14210111 SRWTP FILTER SMART

SENSORS
NoII
$0 $0 $0 $0 $0$71,304 $0 12/20222021
Z14210110 SRWTP FILTER VALVE REHAB NoII$0 $0 $0 $0 $0$120,000 $3,401 12/20222021 Z14006828 SRWTP HOMOGENIZING
MIXERS
NoII$0 $0 $0 $0 $0$35,000 $35,000 12/20222021
Z14210100 SRWTP IMPROVEMENTS

PROGRAM
YesII$2,055,000 $2,014,000 $664,490 $1,000,000 $491,970$2,633,066 $2,595,830 2020 46- M
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Sheet
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City of Sacramento
Capital Improvement Program
All Projects
Est
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Date
FY
InitiatedUnobligatedBudget
2/2022As of
Z14001904 SRWTP INTAKE LIGHTING NoII$0 $0 $0 $0 $0$327,017 $82,260 7/20222020 Z14120300 SRWTP INTAKE

SEDIMENTATION REMOVAL

PROGRAM
YesII
$200,000 $0 $0 $0 $0$283,314 $0 2012
Z14210106 SRWTP LIME SLAKER NoII$0 $0 $0 $0 $0$60,000 $60,000 12/20222021 Z14210114 SRWTP MOV ACTUATORS 2 NoII$0 $0 $0 $0 $0$100,000 $0 7/20222022 Z14210109 SRWTP MOVS / ACTUATORS NoII$0 $0 $0 $0 $0$100,000 $4,610 12/20222021 Z14210112 SRWTP OFFICE TRAILER NoII$0 $0 $0 $0 $0$350,000 $350,000 6/20232022 Z14210117 SRWTP RESERVOIR 2 NoII$0 $0 $0 $0 $0$450,000 $0 12/20222022 Z14210102 SRWTP RESERVOIR 2 MOAT
MODS
NoII$0 $0 $0 $0 $0$37,500 $3,893 12/20232021
Z14006701 SSWD INTER-TIE

MODIFICATION
NoII
$0 $0 $0 $0 $0$65,000 $65,000 12/20232015
R15200022 STANDARD SPECIFICATION
UPDATE
NoHH
$0 $0 $0 $0 $0$32,500 $549 11/20222020
T15007200 STATE AND FEDERAL GRANT

MATCH PROGRAM
YesHH$1,200,000 $1,200,000 $1,200,000 $1,200,000 $1,200,000$15,839,119 $15,839,119 2021 A07000403 STATE FIBER INSTALLATION NoDD$0 $0 $0 $0 $0$117,569 $11,832 2017 R15182000 STREET & BIKEWAY OVERLAYS
& SEALS PROGRAM FY2018
NoHH$0 $0 $0 $0 $0$1,179,098 $1,179,098 2020
S15133400 STREET LIGHT RELAMP AND

REFURBISHMENT PROGRAM
YesHH
$215,000 $215,000 $215,000 $215,000 $215,000$1,934,845 $311,52 2 2012 S15121800 STREETLIGHT/COPPER WIRE

REPAIR PROGRAM
NoHH
$0 $0 $0 $0 $0$2,453,677 $448,089 2012
W14130106 SUMP 159 REPAIRS NoII$0 $0 $0 $0 $0$132,500 $66,258 10/20222022 F12000501 THERMAL IMAGING CAMERAS NoEE$0 $0 $0 $0 $0$435,000 $18,509 2022 Z14010091 TOWNHOMES/CONDOS WMR NoII$0 $0 $0 $0 $0$4,571,307 $81,919 6/20232019 S15184111 TRAFFIC CALMING

MAINTENANCE PROGRAM
NoHH$0 $0 $0 $0 $0$111,000 $69,547 2022
47- M
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Est
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Date
FY
InitiatedUnobligatedBudget
2/2022As of
S15120700 TRAFFIC CALMING PROGRAM NoHH$0 $0 $0 $0 $0$731,823 $75,000 2012 S15101300 TRAFFIC OPERATIONS CENTER

PROGRAM
YesHH
$280,000 $280,000 $280,000 $280,000 $280,000$200,927 $8,729 2010 S15132700 TRAFFIC SIGNAL EQUIPMENT

UPGRADE PROGRAM
YesHH$150,000 $150,000 $150,000 $150,000 $150,000$1,862,934 $317,663 2015 S15184113 TRAFFIC SIGNAL OPERATION
MANUAL
NoHH$0 $0 $0 $0 $0$150,000 $150,000 3/20232022
S15114100 TRAFFIC SIGNAL SAFETY

PROGRAM
NoHH$0 $0 $0 $0 $0$488,129 $127,934 2018
S15101354 TRAFFIC SIGNALS-
MONITOR/ADJUST: FAIR SHARE

CONTRIBUTIONS PROGRAM
NoHH$0 $0 $0 $0 $0$196,100 $182,020 2019
Z14130300 TRANSMISSION MAIN

REHABILITATION PROGRAM
YesII$1,500,000 $0 $0 $500,000 $0$9,358,560 $9,345,918 2015 R15200000 TRANSPORTATION CORRIDOR

PROGRAM
YesHH$11,491,607 $11,491,607 $11,491,607 $11,491,607 $11,491,607$9,599,586 $9,599,586 2019 R15210000 TRANSPORTATION CORRIDOR

PROGRAM
NoHH
$0 $0 $0 $0 $0$4,735,152 $4,732,11 6 2020
T15200616 TRANSPORTATION DIVISION

ADA PROGRAM REQUESTS
NoHH$0 $0 $0 $0 $0$35,000 $15,804 2020
S15201700 TRANSPORTATION MASTER
PLAN
NoHH$0 $0 $0 $0 $0$1,014,000 $394,618 7/20232019
R15188500 TREE PLANTING AND

REPLACEMENT PROGRAM
YesHH$120,000 $120,000 $120,000 $120,000 $120,000$651,972 $651,972 2022 R15222500 TRENCH CUT FEE PROGRAM YesHH$25,125 $25,125 $25,125 $25,125 $25,125$100,125 $100,125 2021 R15212500 TRENCH CUT FEE PROGRAM
FY2021
NoHH
$0 $0 $0 $0 $0$72,391 $72,391 2020
Z14006800 UNPLANNED CORRECTIVE

MAINTENANCE WATER

PROGRAM
YesII
$500,000 $250,000 $250,000 $500,000 $500,000$894,718 $589,375 2013 48- M
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Project
Number Project Name 2022/23 2023/24 2024/25 2025/26 2026/27 Section
Detail
Sheet
Available
City of Sacramento
Capital Improvement Program
All Projects
Est
Complete
Date
FY
InitiatedUnobligatedBudget
2/2022As of
R15078400 URBAN FOREST

ENHANCEMENT PROGRAM
NoHH$0 $0 $0 $0 $0$1,597,107 $1,169,778 2013
Z14001300 UTILITIES ADA IMPROVEMENTS

PROGRAM
NoII$0 $0 $0 $0 $0$97,245 $22,840 1999
Z14001900 UTILITY ENERGY EFFICIENCY

PROGRAM
YesII
$0 $200,000 $200,000 $200,000 $200,000$860,329 $718,085 2011 R15210022 UTILITY TRENCH CUT STUDY NoHH$0 $0 $0 $0 $0$200,000 $72,500 10/20222021 Z14006809 VALVE IRON ADJUSTMENT NoII$0 $0 $0 $0 $0$64,781 $43,208 12/20252014 A07000303 VIRTUAL SERVER & STORAGE

PROGRAM
NoDD$0 $0 $0 $0 $0$1,785,227 $1,181,743 2013
S15184100 VISION ZERO SAFETY

PROGRAM
YesHH$2,144,806 $2,144,806 $2,144,806 $2,144,806 $2,144,806$2,096,458 $1,941,581 2018 A07000302 VOIP PHONE & VOICE MAIL

SYSTEM PROGRAM
NoDD$0 $0 $0 $0 $0$4,158,014 $1,093,431 2012
X14010000 WASTEWATER COMBINED

SEWER SYSTEM CAPITAL

PROGRAM
NoII$0 $0 $0 $0 $0$203,792 $68,206 2011
X14130400 WASTEWATER FLOW

METERING PROGRAM
YesII$0 $300,000 $600,000 $0 $0$733,162 $641,668 2012
X14110400 WASTEWATER MANHOLE

REHABILITATION/REPLACEME

NT PROGRAM
NoII
$0 $0 $0 $0 $0$176,295 $5,972 2022
X14130900 WASTEWATER SUMP

REHABILITATION AND

REPLACEMENT PROGRAM
YesII
$150,000 $150,000 $150,000 $150,000 $150,000$255,167 $194,026 2016 Z14140700 WATER METER PROGRAM -

TRAILERS
NoII$0 $0 $0 $0 $0$440,400 $18,674 2017
Z14190102 WATER SUPPLY EXPANSION

PRE-DESIGN
NoII$0 $0 $0 $0 $0$8,169,000 $3,142,668 12/20232020
Z14190100 WATER+ PROGRAM YesII$6,000,000 $3,000,000 $10,800,000 $5,530,580 $5,500,000$4,787,980 $4,774,321 2020 Z14190103 WATER+ PROPERTY

ACQUISITION
NoII$0 $0 $0 $0 $0$1,294,659 $851,392 6/20262022
49- M
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Project
Number Project Name 2022/23 2023/24 2024/25 2025/26 2026/27 Section
Detail
Sheet
Available
City of Sacramento
Capital Improvement Program
All Projects
Est
Complete
Date
FY
InitiatedUnobligatedBudget
2/2022As of
M17600403 WAYFINDING NoFF$0 $0 $0 $0 $0$102,480 $102,480 6/20232022 Z14110100 WELL REHABILITATION

PROGRAM
YesII
$4,636,000 $6,874,000 $6,480,000 $3,620,000 $6,500,000$537,508 $437,329 2010 Z14006700 WHOLESALE CONNECTION

FEE IMPROVEMENTS
NoII$0 $0 $0 $0 $0$610,786 $218,960 2010
R15212800 WORK MANAGEMENT SYSTEM

PROGRAM - STREETS AND

FACILITIES
YesHH
$60,000 $60,000 $60,000 $60,000 $60,000$61,453 $3,872 2020 Z14190101 WTP ART IN PUBLIC PLACES NoII$0 $0 $0 $0 $0$279,030 $279,030 8/20352020 D13000201 ZEV INFRASTRUCTURE

PROGRAM
NoDD$0 $0 $0 $0 $0$407,557 $34,228 2019
$120,832,751 $75,905,490 $81,893,866 $70,478,990 $71,410,990Total:
50- M
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2022-2027 Proposed Capital Improvement Program

Index N

All Projects by

Project Number
Bold = Project, Parent
Italics = Project, Child
Project
Number Project Name 2022/23 2023/24 2024/25 2025/26 2026/27 Section
Detail
Sheet
Available
City of Sacramento
Capital Improvement Program
All Projects
Est
Complete
Date
FY
InitiatedUnobligatedBudget
2/2022As of
A03000100 $0 $0 $0 $0 $0 NoDD$1,246,965 $99,587 1995CITY ATTORNEY AUTOMATION

PROGRAM
A04000100 $60,000 $60,000 $60,000 $60,000 $60,000 YesDD$1,080,209 $617,942 2004CITY CLERK AUTOMATION

PROGRAM
A04000102 $0 $0 $0 $0 $0 NoDD$240,000 $101,535 6/20232022REDISTRICTING A04000103 $0 $0 $0 $0 $0 NoDD$58,000 $58,000 20222021 AGENDA MGMT UPGRADE A07000300 $680,000 $680,000 $680,000 $680,000 $680,000 YesDD$2,356,221 $0 2004IT EQUIPMENT REPLACEMENT

PROGRAM
A07000302 $0 $0 $0 $0 $0 NoDD$4,158,014 $1,093,431 2012VOIP PHONE & VOICE MAIL

SYSTEM PROGRAM
A07000303 $0 $0 $0 $0 $0 NoDD$1,785,227 $1,181,743 2013VIRTUAL SERVER & STORAGE

PROGRAM
A07000309 $0 $0 $0 $0 $0 NoDD$200,000 $165,552 2018GIS PROGRAM ENHANCEMENT & REPLACEMENT
A07000311 $0 $0 $0 $0 $0 NoDD$472,500 $0 2018CARD KEY REPLACEMENT A07000400 $21,000 $21,000 $21,000 $21,000 $21,000 YesDD$877,184 $57,417 2005CITYWIDE FIBER EXPANSION

PROGRAM
A07000403 $0 $0 $0 $0 $0 NoDD$117,569 $11,832 2017STATE FIBER INSTALLATION A07000600 $0 $0 $0 $0 $0 NoDD$17,843,403 $0 2006ENTERPRISE RESOURCE

PLANNING (ERP) SYSTEMS

REPLACEMENT PROGRAM
A07000606 $0 $0 $0 $0 $0 NoDD$80,000 $0 6/20232015HR BENEFITS -

ENHANCEMENTS
A07000608 $0 $0 $0 $0 $0 NoDD$941,600 $0 6/20232015FY16 HYPERION UPGRADE -

SUPPORT
A07000609 $0 $0 $0 $0 $0 NoDD$108,678 $0 5/20232019ECAPS - PAYROLL

ENHANCEMENTS
A07000699 $0 $0 $0 $0 $0 NoDD$299,415 $108,595 2012RESERVE PROGRAM A07000700 -$1,682,000 $0 $0 $0 $0 YesDD$1,682,000 $1,682,000 2014DIGITAL STRATEGY 1 - N
All Projects by Project Number
Bold = Project, Parent Italics = Project, Child
Project
Number Project Name 2022/23 2023/24 2024/25 2025/26 2026/27 Section
Detail
Sheet
Available
City of Sacramento
Capital Improvement Program
All Projects
Est
Complete
Date
FY
InitiatedUnobligatedBudget
2/2022As of
A07000702 $0 $0 $0 $0 $0 NoDD$3,200,000 $0 6/20232015AUTOMATED BIDS & DIGITAL

SIGNATURE (ABCD)
A07000705 $0 $0 $0 $0 $0 NoDD$250,000 $182,620 2017CITYWIDE RECORD

MANAGEMENT
A07000706 $0 $0 $0 $0 $0 NoDD$300,000 $277,600 2017ONLINE PAYMENTS A07000710 $0 $0 $0 $0 $0 NoDD$100,000 $10,142 2018311 CHAT AUTOMATION A07000799 $0 $0 $0 $0 $0 NoDD$70,861 $70,861 6/20232017IT CRITICAL INFRASTRUCTURE A07000800 $0 $0 $0 $0 $0 NoDD$137,870 $0 2016IT SECURITY PROGRAM A07000801 $0 $0 $0 $0 $0 NoDD$301,130 $258,200 8/20282019SECURITY ENHANCEMENTS A07001000 $0 $0 $0 $0 $0 NoDD$1,159,015 $394,742 2019CITY HALL HEARING ROOMS

TECHNOLOGY PROGRAM
A07001100 $0 $0 $0 $0 $0 NoDD$1,750,000 $718,028 1/20242019ECAPS ENHANCEMENT A07001200 $0 $0 $0 $0 $0 NoDD$1,000,000 $108,712 1/20242019CITYWIDE CASHIERING A07001300 $0 $0 $0 $0 $0 NoDD$200,000 $100,000 6/20232019311 MOBILE APPLICATION

MODERNIZATION
A07001400 $0 $0 $0 $0 $0 NoDD$850,000 $1 6/20242019NEW GENERATION FIREWALL

REPLACEMENT
A07001500 $0 $0 $0 $0 $0 NoDD$800,000 $676,800 2/20262021GRANTS MANAGEMENT

TECHNOLOGY SYSTEM
A07001600 $200,000 $200,000 $200,000 $200,000 $200,000 YesDD$400,000 $353,464 2021FIBER OPTIC

INFRASTRUCTURE PROGRAM
A13000200 $50,000 $50,000 $50,000 $50,000 $50,000 YesDD$1,999,000 $261,782 1994FLEET MANAGEMENT

TECHNOLOGY PROGRAM
A21006400 $212,000 $207,000 $202,000 $198,000 $204,000 YesDD$2,943,463 $1,409,455 2005PLANNING TECHNOLOGY

PROGRAM
A21006403 $0 $0 $0 $0 $0 NoDD$53,770 $0 2022DEVELOPMENT TRACKER

UPGRADE
A21006600 $1,339,000 $1,309,000 $1,280,000 $1,251,000 $1,287,000 YesDD$15,462,862 $8,199,644 2012BUILDING PERMIT

TECHNOLOGY PROGRAM
2 - N
All Projects by Project Number
Bold = Project, Parent Italics = Project, Child
Project
Number Project Name 2022/23 2023/24 2024/25 2025/26 2026/27 Section
Detail
Sheet
Available
City of Sacramento
Capital Improvement Program
All Projects
Est
Complete
Date
FY
InitiatedUnobligatedBudget
2/2022As of
A21006601 $0 $0 $0 $0 $0 NoDD$2,421,042 $373,908 2019ACCELA PROGRAMMING IT

POSITIONS
A21006602 $0 $0 $0 $0 $0 NoDD$380,000 $318,636 6/20232019DEVELOPMENT PROCESS

IMPROVEMENT TECHNOLOGY
A21006603 $0 $0 $0 $0 $0 NoDD$150,000 $150,000 12/20222022DIGITIZATION OF COUNTER B13000100 $50,000 $50,000 $50,000 $50,000 $50,000 YesDD$1,988,251 $377,763 1999FLEET FACILITIES PROGRAM B18119000 $0 $0 $0 $0 $0 NoDD$791,522 $514,655 2009JOE’S CRABSHACK & RIO CITY CAFÉ REPAIR AND

MAINTENANCE PROGRAM
B18219600 $0 $0 $0 $0 $0 NoDD$6,259,817 $3,243,434 6/20232015TOWNSHIP 9 TOD

INFRASTRUCTURE
C13000100 $50,000 $50,000 $50,000 $50,000 $50,000 YesDD$3,658,599 $364,033 1994FUEL MANAGEMENT AND

SUPPORT EQUIPMENT

PROGRAM
C13000200 $70,000 $70,000 $70,000 $70,000 $70,000 YesDD$0 $0 2020MEADOWVIEW REMEDIATION

PROGRAM
C13000202 $0 $0 $0 $0 $0 NoDD$2,989,000 $61,054 6/20301999MEADOWVIEW COMMUNITY

CENTER PCE REMEDIATION
C13000400 $600,000 $600,000 $600,000 $600,000 $600,000 YesDD$4,068,150 $875,234 1994FACILITY ADA COMPLIANCE

PROGRAM
C13000453 $0 $0 $0 $0 $0 NoDD$411,580 $0 2020ADA TRANSITION PLAN

UPDATE PROGRAM
C13000454 $0 $0 $0 $0 $0 NoDD$108,864 $55,069 7/20222021DEL PASO HEIGHTS ADA

PARKING UPGRADE
C13000850 $0 $0 $0 $0 $0 NoDD$95,000 $33,120 6/20232017ANIMAL CARE SAFETY

IMPROVEMENT
C13001900 $0 $0 $0 $0 $0 NoDD$1,004,529 $205,518 2012ENERGY REINVESTMENT

PROGRAM
3 - N
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Bold = Project, Parent Italics = Project, Child
Project
Number Project Name 2022/23 2023/24 2024/25 2025/26 2026/27 Section
Detail
Sheet
Available
City of Sacramento
Capital Improvement Program
All Projects
Est
Complete
Date
FY
InitiatedUnobligatedBudget
2/2022As of
C13001914 $0 $0 $0 $0 $0 NoDD$1,211,000 $1,211,000 2022CITY FACILITY ENERGY

RETROFIT PROGRAM
C13900000 $2,100,000 $2,200,000 $2,200,000 $2,200,000 $2,200,000 YesDD$604,896 $388,384 2013CITY FACILITY REINVESTMENT

PROGRAM
C13900390 $0 $0 $0 $0 $0 NoDD$850,408 $64,716 2015OLD SAC DOCK REPAIR

PROGRAM
C13900500 $0 $0 $0 $0 $0 NoDD$1,400,000 $329,345 12/20222017COLOMA COMMUNITY CENTER

WATER LINE REPLACEMENT
C13900670 $0 $0 $0 $0 $0 NoDD$280,000 $112,05 8 12/20222019MCCLATCHY LIBRARY

PAINT/WINDOWS
C13900750 $0 $0 $0 $0 $0 NoDD$1,000,000 $451,249 11/20232018CAMP SACRAMENTO

ELECTRICAL UPGRADE
C13900770 $0 $0 $0 $0 $0 NoDD$126,159 $46,590 12/20222019OAK PARK COMMUNITY

CENTER RENOVATION
C13900810 $0 $0 $0 $0 $0 NoDD$299,971 $50,000 6/20262021PSAB FLOORING C13900950 $0 $0 $0 $0 $0 NoDD$200,000 $192,609 7/20222020PSAB STRUCTURAL REPAIR PHASE 2
C13900960 $0 $0 $0 $0 $0 NoDD$1,809,966 $190,927 7/20222019WINN PARK BUILDING

REHABILITATION
C13901160 $0 $0 $0 $0 $0 NoDD$0 $0 6/20232020SACY BUILDING 4 ELECTRICAL

REHABILITATION
C13901240 $0 $0 $0 $0 $0 NoDD$140,000 $99,622 8/20222021CITY HALL UPS REPLACEMENT C13901290 $0 $0 $0 $0 $0 NoDD$80,000 $1,426 8/20222022RE-KEY ALL OF CITY HALL C13901300 $0 $0 $0 $0 $0 NoDD$151,000 $51,515 8/20222021CITY HALL SECURITY KEY

MANAGEMENT SYSTEM
C13901320 $0 $0 $0 $0 $0 NoDD$150,000 $150,000 8/20232021300 RICHARDS PARKING LOT REPAIR
C13901330 $0 $0 $0 $0 $0 NoDD$56,462 $0 12/20232022300 RICHARDS HVAC

REPLACEMENT
4 - N
All Projects by Project Number
Bold = Project, Parent Italics = Project, Child
Project
Number Project Name 2022/23 2023/24 2024/25 2025/26 2026/27 Section
Detail
Sheet
Available
City of Sacramento
Capital Improvement Program
All Projects
Est
Complete
Date
FY
InitiatedUnobligatedBudget
2/2022As of
C13901340 $0 $0 $0 $0 $0 NoDD$100,000 $100,000 6/20232021BELLE COOLEDGE LIBRARY

EXTERIOR TILE
C13901380 $0 $0 $0 $0 $0 NoDD$394,593 $24,970 12/20222022SIMS COMMUNITY CENTER

FIRE DAMAGE (RISK)
C13901430 $0 $0 $0 $0 $0 NoDD$300,000 $257,558 8/20222022SOUTH NATOMAS COMMUNITY

CENTER CHILLER

REPLACEMENT
C13901440 $0 $0 $0 $0 $0 NoDD$250,000 $203,100 7/20232022CENTRAL LIBRARY HVAC REPAIR
C13901450 $0 $0 $0 $0 $0 NoDD$225,000 $101,280 8/20222022FIRE STATION 8 WINDOWS & SIDING
C13901470 $0 $0 $0 $0 $0 NoDD$230,000 $49,992 8/20222022PSAB ELEVATOR

MODERNIZATION
C15000200 $0 $0 $0 $0 $0 NoDD$155,714 $0 2018SVS TENANT IMPROVEMENTS

PROGRAM
C15000205 $0 $0 $0 $0 $0 NoDD$94,616 $20,483 7/20222019SVS - COMMON AREAS C15000230 $0 $0 $0 $0 $0 NoDD$215,000 $132,219 1/20232020SVS DEPT OF GENERAL

SERVICES TI
C15000400 $30,070 $30,070 $30,070 $30,070 $30,070 YesDD$281,121 $178,626 2017SECURITY CAMERA

REPLACEMENT PROGRAM
C15000401 $0 $0 $0 $0 $0 NoDD$545,000 $144,817 6/20232020CROCKER ART MUSEUM CCTV C15000402 $0 $0 $0 $0 $0 NoDD$158,200 $30,595 6/20232020SACY CCTV C15000403 $0 $0 $0 $0 $0 NoDD$85,464 $352 6/20232020300 RICHARDS CCTV C15000800 $0 $0 $0 $0 $0 NoDD$800,000 $56,603 7/20222019CITY HALL SPACE EFFICIENCY C15000830 $0 $0 $0 $0 $0 NoDD$800,000 $779,026 8/20232020GARDENS/ARTS REHAB OLD FS15
C15000840 $0 $0 $0 $0 $0 NoDD$30,000 $26,393 12/20222020MLK LIBRARY RENOVATION C15000850 $0 $0 $0 $0 $0 NoDD$7,545,000 $4,411,87 5 8/20232020NORTH SACRAMENTO

LIBRARY RELOCATION
5 - N
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Project
Number Project Name 2022/23 2023/24 2024/25 2025/26 2026/27 Section
Detail
Sheet
Available
City of Sacramento
Capital Improvement Program
All Projects
Est
Complete
Date
FY
InitiatedUnobligatedBudget
2/2022As of
C15001100 $0 $0 $0 $0 $0 NoDD$5,013,499 $31,273 12/20222022BROADWAY/ALHAMBRA NAV.

CENT.

C15001300 $0 $0 $0 $0 $0 NoDD$650,000 $80,141 12/20222022DEVELOPMENT OF SLEEPING CABINS
C15001400 $0 $0 $0 $0 $0 NoDD$675 $675 10/20242022PROPERTY ACQUISITION FOR

COMPREHENSIVE SITING PLAN

LOCATIONS
C15001500 $0 $0 $0 $0 $0 NoDD$50,000 $28,380 12/20262022SITING PLAN LOCATION

BUILDOUT
C15001501 $0 $0 $0 $0 $0 NoDD$478,600 $469,941 12/20262022SAFE PARKING AT ROSEVILLE

ROAD RT STATION
C15001505 $0 $0 $0 $0 $0 NoDD$944,600 $922,438 12/20222022COLFAX YARD SAFE PARKING C15001506 $0 $0 $0 $0 $0 NoDD$2,490,000 $2,434,086 12/20222022ELEANOR YARD SLEEPING CABINS
C15001507 $0 $0 $0 $0 $0 NoDD$4,744,000 $4,725,628 12/20222022LEXINGTON/DIXIEANNE

SLEEPING CABINS
C15001600 $0 $0 $0 $0 $0 NoDD$625,911 $625,911 6/20252022ELECTRIC VEHICLE SUPPLY

EQUIPMENT PROJECT
C15001800 $0 $0 $0 $0 $0 NoDD$200,000 $200,000 2022WINN PARK TENANT

IMPROVEMENTS
C15100000 $0 $0 $0 $0 $0 NoDD$132,521 $132,521 2016CITY FACILITY IMPROVEMENTS

PROGRAM
C15100023 $0 $0 $0 $0 $0 NoDD$100,000 $28,224 12/20222020HCH 2ND CONF. ROOM

REMODEL/AV
C15100027 $0 $0 $0 $0 $0 NoDD$150,000 $136,616 8/20222021CITY HALL ROOM 4209

CHANGE TO CONFERENCE
ROOM
C15100028 $0 $0 $0 $0 $0 NoDD$172,764 $122,960 12/20222021REVENUE DIVISION MAIL

DROP/REMODEL
6 - N
All Projects by Project Number
Bold = Project, Parent Italics = Project, Child
Project
Number Project Name 2022/23 2023/24 2024/25 2025/26 2026/27 Section
Detail
Sheet
Available
City of Sacramento
Capital Improvement Program
All Projects
Est
Complete
Date
FY
InitiatedUnobligatedBudget
2/2022As of
C15100029 $0 $0 $0 $0 $0 NoDD$90,000 $19,455 7/20222021COMMUNITY RESPONSE OFFICE SUITE 180
C15100031 $0 $0 $0 $0 $0 NoDD$60,366 $8,358 7/20222022CH 5TH FLR. COVID SPACE EFF.

C15100033 $0 $0 $0 $0 $0 NoDD$55,449 $37,777 7/20222022MEADOWVIEW BUILDING 2

WORKSPACES
C15100034 $0 $0 $0 $0 $0 NoDD$72,625 $70,643 7/20222022CLERK WORKSTATION

RECONFIGURAT
C15210000 $0 $0 $0 $0 $0 NoDD$1,144,490 $1,138,165 6/20252022SACRAMENTO EV BLUEPRINT PHASE2
C15210050 $0 $0 $0 $0 $0 NoDD$846,928 $846,928 6/20252022SACRAMENTO EV BLUEPRINT PHASE 2 INFRASTRUCTURE
D01000000 $0 $0 $0 $0 $0 NoDD$0 $0 2016COMMUNITY NEIGHBORHOOD

IMPROVEMENTS PROGRAM
D01000216 $0 $0 $0 $0 $0 NoDD$77,178 $69,227 6/20262017DISTRICT 2 - IMPROVEMENTS D01000500 $0 $0 $0 $0 $0 NoDD$12,403 $12,403 2018CNF - DISTRICT 5 1140 D01000702 $0 $0 $0 $0 $0 NoDD$64,419 $0 2018FREEPORT RESERVOIR ENHNSMT1140
D01000817 $0 $0 $0 $0 $0 NoDD$60,000 $3,800 6/20262017UTILITY BOX ART WRAPS D01000818 $0 $0 $0 $0 $0 NoDD$50,854 $0 2018DISTRICT 8 - POD'S D05000100 $0 $0 $0 $0 $0 NoDD$710,372 $52,769 1999CITY TREASURER INVESTMENT

MANAGEMENT RESERVE

PROGRAM
D05000101 $0 $0 $0 $0 $0 NoDD$202,025 $103,500 2009EBANKING PROGRAM D13000200 $50,000 $50,000 $50,000 $50,000 $50,000 YesDD$776,454 $67,787 2011FLEET ALTERNATIVE FUEL

EQUIPMENT REPLACEMENT

PROGRAM
D13000201 $0 $0 $0 $0 $0 NoDD$407,557 $34,228 2019ZEV INFRASTRUCTURE

PROGRAM
7 - N
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Bold = Project, Parent Italics = Project, Child
Project
Number Project Name 2022/23 2023/24 2024/25 2025/26 2026/27 Section
Detail
Sheet
Available
City of Sacramento
Capital Improvement Program
All Projects
Est
Complete
Date
FY
InitiatedUnobligatedBudget
2/2022As of
D13000206 $0 $0 $0 $0 $0 NoDD$50,000 $23,320 12/20222022ZEV PUBLIC SAFETY CALEVIP F11100000 $0 $0 $0 $0 $0 NoEE$0 $0 2022SPD FACILITIES/EQUIPMENT CIP
F11100100 $0 $0 $0 $0 $0 NoEE$0 $0 2022FY2015/16 IMPROVEMENTS F11100300 $0 $0 $0 $0 $0 NoEE$0 $0 2018POLICE AIR PROGRAM CIP F11100302 $0 $0 $0 $0 $0 NoEE$101,135 $0 2018PAP CIP - AF DOT F11100303 $0 $0 $0 $0 $0 NoEE$105,167 $0 2018PAP CIP - AF DOJ F11100304 $0 $0 $0 $0 $0 NoEE$123,000 $0 2018PAP CIP - SURPLUS F11100500 $1,594,500 $1,644,500 $2,100,000 $2,100,000 $2,100,000 YesEE$5,183,080 $986,895 2018BODY WORN CAMERA AND

CONDUCTIVE ELECTRICAL

DEVICE PROGRAM
F11100600 $600,000 $600,000 $600,000 $625,000 $625,000 YesEE$3,023,870 $1,398,321 2018POLICE DEPARTMENT IT

CRITICAL INFRASTRUCTURE

PROGRAM
F11100700 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 YesEE$3,339,354 $303,416 2019POLICE DEPARTMENT FLEET

EQUIPMENT AND

TECHNOLOGY PROGRAM
F11100800 $881,000 $881,000 $881,000 $881,000 $881,000 YesEE$3,167,203 $1,755,546 2019POLICE SAFETY EQUIPMENT

PROGRAM
F11100900 $0 $0 $0 $0 $0 NoEE$921,223 $236,817 6/20252022PD FACILITIES AND

WORKSTATIONS
F11101000 EEPOLICE DEPARTMENT

SPECIALTY VEHICLES AND

EQUIPMENT
F12000200 $4,917,100 $650,000 $650,000 $650,000 $650,000 YesEE$650,000 $647,484 2009ADVANCED LIFE SUPPORT

EQUIPMENT PROGRAM
F12000201 $0 $0 $0 $0 $0 NoEE$5,307,008 $365,776 2011ALS - DURABLE EQUIPMENT

PROGRAM
F12000202 $0 $0 $0 $0 $0 NoEE$9,809,770 $2,316,965 2011ALS - AMBULANCES PROGRAM F12000203 $0 $0 $0 $0 $0 NoEE$1,043,472 $236,183 2015ALS - GURNEYS PROGRAM 8 - N
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City of Sacramento
Capital Improvement Program
All Projects
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Date
FY
InitiatedUnobligatedBudget
2/2022As of
F12000204 $0 $0 $0 $0 $0 NoEE$449,571 $0 2017ALS - PATIENT CARE TABLETS F12000205 $0 $0 $0 $0 $0 NoEE$90,000 $0 2020ALS - POWER LOADS F12000300 $4,800,000 $3,000,000 $3,000,000 $3,000,000 $3,000,000 YesEE$37,200,215 $2,258,731 2009FIRE APPARATUS PROGRAM F12000500 $1,855,000 $850,000 $850,000 $850,000 $850,000 YesEE$5,847,207 $1,238,814 2016FIRE SAFETY EQUIPMENT

PROGRAM
F12000501 $0 $0 $0 $0 $0 NoEE$435,000 $18,509 2022THERMAL IMAGING CAMERAS F13000100 $0 $0 $0 $0 $0 NoEE$21,707,034 $0 6/20232022911 DISPATCH TRNG FAC 3282 F13000102 $0 $0 $0 $0 $0 NoEE$800,000 $78,602 6/20232022911 COMM CENTER

ELECTRICAL
F13000300 $150,000 $150,000 $150,000 $150,000 $150,000 YesEE$1,233,697 $224,832 1996PUBLIC SAFETY

ADMINISTRATION FACILITIES

GENERATOR UPGRADE

PROGRAM
F13000310 $0 $0 $0 $0 $0 NoEE$300,000 $245,846 7/20232019POLICE PROPERTY

GENERATOR
F13000312 $0 $0 $0 $0 $0 NoEE$300,000 $300,000 12/20232022FIRE STATION 17 EMERGENCY

GENERATOR
F13000800 $0 $0 $0 $0 $0 NoEE$143 $0 2015FIRE STATION REPLACEMENT

PROGRAM
K15120000 $0 $0 $0 $0 $0 NoHH$756,443 $2,267 2011BIKEWAY PROGRAM K15120006 $0 $0 $0 $0 $0 NoHH$18,240 $3,975 12/20222022BIKEWAY USER MAP K15125000 $3,333,000 $0 $0 $0 $0 YesHH$2,958,881 $817,438 10/20232022TWO RIVERS TRAIL PHASE II K15125200 $60,000 $60,000 $60,000 $60,000 $60,000 YesHH$520,561 $67,777 2022BIKE PARKING PROGRAM K15155000 $0 $0 $0 $0 $0 NoHH$462,033 $172,861 6/20232022SOUTH SACRAMENTO

PARKWAY TRAIL - WEST
K15165100 $11,359,000 $0 $0 $0 $0 YesHH$3,821,277 $80,727 6/20252022DEL RIO TRAIL K15185000 $0 $0 $1,570,000 $0 $0 YesHH$330,199 $0 10/20252017SACRAMENTO RIVER

PARKWAY BIKE TRAIL
9 - N
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City of Sacramento
Capital Improvement Program
All Projects
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Date
FY
InitiatedUnobligatedBudget
2/2022As of
K15185005 $0 $0 $0 $0 $0 NoHH$4,793,097 $4,610,357 12/20222022SACRAMENTO RIVER

PARKWAY PRELIMINARY
K15185100 $0 $0 $0 $0 $0 NoHH$122,866 $108,231 2017BIKEWAY IMPROVEMENTS &

ALTERNATIVE MODES

PROGRAM
K15185109 $0 $0 $0 $0 $0 NoHH$324,226 $99,876 12/20222019BIKESHARE BIKE CORRALS K15195100 $0 $0 $0 $0 $0 NoHH$852,638 $339,807 2020SHARED-RIDEABLE

IMPLEMENTATION PROGRAM
K15202000 $0 $0 $0 $0 $0 NoHH$250,000 $171,467 8/20222020NINOS PARKWAY PHASE 2 K15202100 $0 $0 $0 $0 $0 NoHH$128,000 $46,017 2019PEDESTRIAN & BIKE TRAIL

REPAIR & MAINTENANCE
PROGRAM FY2020
K15212100 $0 $0 $0 $0 $0 NoHH$128,000 $128,000 2020PEDESTRIAN & BIKE TRAIL

REPAIR & MAINTENANCE
PROGRAM FY2021
K15222100 $200,000 $200,000 $200,000 $200,000 $200,000 YesHH$200,000 $200,000 2021PEDESTRIAN AND BIKE TRAIL

REPAIR AND MAINTENANCE

PROGRAM
L15000100 $0 $0 $0 $0 $0 NoGG$360,000 $121,937 9/20262017CITYWIDE PARK TREE

ASSESSMENT
L19000300 $0 $0 $0 $0 $0 NoGG$69,218 $3,314 2005DISTRICT 4 PARK AND

RESTROOM IMPROVEMENTS
L19000305 $0 $0 $0 $0 $0 NoGG$477,090 $16,059 2022ROOSEVELT PARK RESTROOM RENOV
L19000306 $0 $0 $0 $0 $0 NoGG$474,177 $305 2018FREMONT PARK UTILITY

BUILDING
L19000308 $0 $0 $0 $0 $0 NoGG$30,000 $2,900 2020ONEIL STREET SOCCER L19001300 $0 $0 $0 $0 $0 NoGG$0 $0 12/20222021PRYDE PROGRAM L19001301 $0 $0 $0 $0 $0 NoGG$32,449 $32,449 12/20222021PRYDE - ALWAYS KNOCKING, INC.
10- N
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Capital Improvement Program
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Date
FY
InitiatedUnobligatedBudget
2/2022As of
L19001302 $0 $0 $0 $0 $0 NoGG$75,000 $0 12/20222021PRYDE - CROCKER ART MUSEUM
L19001303 $0 $0 $0 $0 $0 NoGG$29,250 $0 12/20222021PRYDE - HOOKED ON FISHING...

L19001304 $0 $0 $0 $0 $0 NoGG$30,058 $0 12/20222021PRYDE - IMPROVE YOUR

TOMORROW
L19001305 $0 $0 $0 $0 $0 NoGG$73,500 $0 12/20222021PRYDE - REIMAGINE MACK ROAD..

L19001306 $0 $0 $0 $0 $0 NoGG$112,812 $0 12/20222021PRYDE - SQUARE ROOT

ACADEMY
L19001307 $0 $0 $0 $0 $0 NoGG$25,815 $0 12/20222021PRYDE - TOFA OF

SACRAMENTO
L19001308 $0 $0 $0 $0 $0 NoGG$32,448 $0 12/20222021PRYDE - UC DAVIS L19001309 $0 $0 $0 $0 $0 NoGG$195,000 $0 12/20222021PRYDE - SAC CITY UNIFIED L19001310 $0 $0 $0 $0 $0 NoGG$75,600 $0 12/20222021PRYDE - SAC PUBLIC LIBRARY L19001311 $0 $0 $0 $0 $0 NoGG$53,068 $2,123 12/20222021PRYDE - PANNELL COMMUNITY CENTER
L19003500 $0 $0 $0 $0 $0 NoGG$755,705 $183,547 2004REGIONAL PARK/PARKWAYS

PROGRAM
L19003504 $0 $0 $0 $0 $0 NoGG$35,287 $30,248 2012RENFREE/DEL PASO

REGIONAL REPAIRS
L19004800 $0 $0 $0 $0 $0 NoGG$832,520 $161,097 6/20232021RIVER DISTRICT MULTI-

SPORTS CT
L19005100 $0 $0 $0 $0 $0 NoGG$1,013,740 $26,369 2013CONLIN COMPLEX

IMPROVEMENTS
L19005200 $0 $0 $0 $0 $0 NoGG$114,731 $5,864 2019RIVER OAKS (COVE) PARK

DEVELOP
L19009100 $0 $0 $0 $0 $0 NoGG$47,337 $1 2020GREENBRIAR PHASE 1 PARK DEVELO
11- N
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City of Sacramento
Capital Improvement Program
All Projects
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Date
FY
InitiatedUnobligatedBudget
2/2022As of
L19009102 $0 $0 $0 $0 $0 NoGG$98,053 $22,742 6/20232021NORTHLAKE COMMUNITY PARK
L19012600 $0 $0 $0 $0 $0 NoGG$53,000 $19,260 6/20232021LAND PARK ELECTRICAL

SERVICE P
L19012800 $0 $0 $0 $0 $0 NoGG$322,000 $11,671 2021SWANSTON FOUNTAIN

RECIRCULATIO
L19013900 $0 $0 $0 $0 $0 NoGG$261,039 $230,052 12/20222022DISTRICT 7 PARK SIGNS

REPLACEMENT
L19014100 $0 $0 $0 $0 $0 NoGG$600,348 $188,702 2019NORTH LAGUNA POND

RENOVATION
L19017000 $0 $0 $0 $0 $0 NoGG$150,801 $103,420 2020CANNERY PLAZA - TK L19017100 $0 $0 $0 $0 $0 NoGG$145,450 $52,953 6/20252015TOWNSHIP 9 PARK L19017200 $0 $0 $0 $0 $0 NoGG$26,454 $5,857 6/20252016TOWNSHIP 9 PARKS VICTORY

PARK, VICTORY PROMENADE,

AND PEACH PASEO
L19102100 $0 $0 $0 $0 $0 NoGG$2,010,000 $1,786 6/20232019AIRFIELD PARK PHASE ONE L19102110 $0 $0 $0 $0 $0 NoGG$1,490,000 $687,055 7/20232020AIRFIELD PARK PHASE 2 L19108200 $0 $0 $0 $0 $0 NoGG$970,798 $119,76 0 7/20222022BARANDAS PARK PHASE 2

IMPROVEMENTS
L19108402 $0 $0 $0 $0 $0 NoGG$170,000 $4,350 2019BELLE COOLEDGE L19108600 $0 $0 $0 $0 $0 NoGG$48,600 $19,360 2019DISTRICT 5 MINOR PK

RENOVATION
L19108700 $0 $0 $0 $0 $0 NoGG$75,000 $34,167 6/20262022DISTRICT 2 MINOR PARK

IMPROVE
L19109210 $800,000 $0 $0 $0 $0 YesGG$160,408 $145,747 12/20232022BLACKBIRD PARK PHASE 2 L19111700 $0 $0 $0 $0 $0 NoGG$250,000 $247,879 6/20232021CABRILLO PARK IRRIGATION L19112400 $0 $0 $0 $0 $0 NoGG$20,000 $3,499 2019CROCKER VILLAGE PARK

DEVELOPME
12- N
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Capital Improvement Program
All Projects
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Date
FY
InitiatedUnobligatedBudget
2/2022As of
L19112500 $0 $0 $0 $0 $0 NoGG$400,000 $4,319 2018CITYWIDE PARKS MASTER

PLAN UPDATE PROGRAM
L19115100 $100,000 $0 $0 $0 $0 YesGG$0 $0 12/20242022WINNER’S CIRCLE PARK L19116800 $0 $0 $0 $0 $0 NoGG$239,581 $598 2020EAST LAWN CHILDREN'S PARK IMPR
L19118400 $0 $0 $0 $0 $0 NoGG$350,000 $312,941 6/20232021FREEPORT PARK IRRIGATION L19120200 $0 $0 $0 $0 $0 NoGG$350,000 $11,98 6 2017GARCIA BEND PARK

RESTROOM AND FISH

CLEANING STATION
L19122300 $0 $0 $0 $0 $0 NoGG$20,000 $19,540 6/20232021GRANITE REGIONAL PARK

RESTROOM
L19128300 $0 $0 $0 $0 $0 NoGG$778,000 $409,135 2017LAND PARK AMPHITHEATER

RENOVATION
L19129110 $0 $0 $0 $0 $0 NoGG$50,000 $33,565 7/20222020LAWRENCE PARK JOGGING TRAIL
L19136200 $0 $0 $0 $0 $0 NoGG$1,041,400 $442 2018MCCLATCHY PARK

BALLFIELDS
L19137900 $0 $0 $0 $0 $0 NoGG$104,676 $336 2018MCKINLEY PARK RR GRINDER PUMP
L19138100 $0 $0 $0 $0 $0 NoGG$3,146,670 $151,173 2022MEADOWS COMMUNITY PK PH ONE
L19138110 $0 $0 $0 $0 $0 NoGG$700,000 $629,620 7/20222020MEADOWS PARK PHASE 2 L19138120 $0 $0 $0 $0 $0 NoGG$1,200,000 $1,200,000 7/20232021MEADOWS PARK PHASE 3 L19140200 $0 $0 $0 $0 $0 NoGG$1,631,464 $82 2020NNRP-FARMERS MARKET &

PARKING
L19140400 $0 $0 $0 $0 $0 NoGG$520,992 $447,643 2022NORTH NATOMAS MASTER

PLAN AMEN
L19140500 $0 $0 $0 $0 $0 NoGG$1,315,421 $9,704 2021NNRP - DOG PARK

RELOCATION
L19141000 $0 $0 $0 $0 $0 NoGG$812,778 $57,767 2017NINOS PKWY/RIO TIERRA DEV WT
13- N
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City of Sacramento
Capital Improvement Program
All Projects
Est
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Date
FY
InitiatedUnobligatedBudget
2/2022As of
L19141600 $0 $0 $0 $0 $0 NoGG$370,000 $342,418 6/20232021NIELSEN PARK L19142100 $0 $0 $0 $0 $0 NoGG$360,699 $24 6/20252008NORTH LAGUNA CREEK PARK PHASE 2
L19142102 $0 $0 $0 $0 $0 NoGG$5,491 $0 6/20252019NORTH LAGUNA CREEK

SIDEWALK REPAIR
L19143600 $0 $0 $0 $0 $0 NoGG$946,754 $825,183 2020OLYMPIAN FARM/COMM

GARDEN PROJ
L19144000 $0 $0 $0 $0 $0 NoGG$53,780 $1 2022OAKBROOK PARK - MP L19144001 $0 $0 $0 $0 $0 NoGG$1,838,085 $4,456 2022OAKBROOK PARK DEV L19144100 $600,000 $0 $0 $0 $0 YesGG$0 $0 12/20242022OAKBROOK PARK

IMPROVEMENTS
L19144700 $0 $0 $0 $0 $0 NoGG$380,000 $67,428 2020OAK PARK PLAYGROUND

IMPROVEMEN
L19145100 $0 $0 $0 $0 $0 NoGG$1,017,795 $0 2020OLYMPIAN PARK

DEVELOPMENT PR
L19145101 $0 $0 $0 $0 $0 NoGG$163,795 $27,047 2020OLYMPIAN PK DEV STAFF TIME L19145200 $0 $0 $0 $0 $0 NoGG$20,000 $5,603 6/20232021OFFICER TARA O'SULLIVAN

MEMORIAL
L19145500 $0 $0 $0 $0 $0 NoGG$80,000 $38,010 6/20262022O'NEIL PARK RESTROOM

REPLACEME
L19146100 $0 $0 $0 $0 $0 NoGG$151,700 $0 5/20232020PANNELL MV COMM CTR PK

LAN CON
L19146101 $0 $0 $0 $0 $0 NoGG$216,188 $1 2020PANNELL MEADOWVIEW CC BB COURT
L19146210 $0 $0 $0 $0 $0 NoGG$102,264 $13,026 7/20222020PANNELL CENTER

LANDSCAPE IMPROVEMENTS
L19146400 $0 $0 $0 $0 $0 NoGG$510,000 $23,627 2020MEADOWVIEW PARK

PLAYGROUND IMP
L19146500 $0 $0 $0 $0 $0 NoGG$1,500,000 $1,449,805 6/20232021PARKEBRIDGE PARK 14- N
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City of Sacramento
Capital Improvement Program
All Projects
Est
Complete
Date
FY
InitiatedUnobligatedBudget
2/2022As of
L19146600 $0 $0 $0 $0 $0 NoGG$200,000 $165,224 6/20232021MEADOWVIEW RESTROOM

RENOVATION
L19147200 $0 $0 $0 $0 $0 NoGG$30,000 $30,000 6/20262022WOODLAKE PARK WALKWAY

IMPROVE
L19148500 $0 $0 $0 $0 $0 NoGG$192,073 $157,694 12/20252014PHOENIX GREEN

LEASE/PURCHASE
L19152400 $0 $0 $0 $0 $0 NoGG$275,000 $114,44 8 7/20222020REGENCY PARK PLAYGROUND

RENOVATION
L19154100 $0 $0 $0 $0 $0 NoGG$891,600 $85 2019LEVAR BURTON PARK

PLAYGROUND
L19154101 $0 $0 $0 $0 $0 NoGG$12,306 $1 2020LEVAR BURTON PARK

SIGNAGE
L19154300 $0 $0 $0 $0 $0 NoGG$138,515 $1 2019LEVAR BURTON PARK SHADE

STRUCTURE
L19155110 $0 $0 $0 $0 $0 NoGG$321,000 $28,402 6/20232021ROBLA COMMUNITY PARK L19155500 $0 $0 $0 $0 $0 NoGG$752,500 $323 2020ROOSEVELT PARK BASEBALL LIGHT
L19155600 $0 $0 $0 $0 $0 NoGG$700,000 $695,254 6/20262022ROBLA COMMUNITY PARK PHASE 4
L19156600 -$355,643 $0 $0 $0 $0 YesGG$948,585 $472,742 7/20232020SOUTH NATOMAS COMMUNITY

PARK IMPROVEMENTS
L19156601 $0 $0 $0 $0 $0 NoGG$30,949 $1 2019S NATOMAS PARK RESTROOM SCREEN
L19156700 $0 $0 $0 $0 $0 NoGG$28,444 $1,543 2018S. NATOMAS PK SECURITY CAMERA
L19156800 $0 $0 $0 $0 $0 NoGG$243,500 $157 2022S. NATOMAS COMM PK MULTI- PURPO
L19159400 $0 $0 $0 $0 $0 NoGG$192,779 $0 2019SHASTA PARK FRONTAGE

IMPROVEM
L19159500 $0 $0 $0 $0 $0 NoGG$203,318 $0 2020SHASTA COMMUNITY PARK

PLAYGROU
15- N
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Capital Improvement Program
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FY
InitiatedUnobligatedBudget
2/2022As of
L19162500 $100,000 $0 $0 $0 $0 YesGG$617,400 $483,232 12/20242019SOUTHSIDE PARK

IMPROVEMENTS
L19162600 $0 $0 $0 $0 $0 NoGG$834,268 $109,517 7/20222022SOUTHSIDE PARK RESTROOM

AND PLAYGROUND

RESURFACING
L19167000 $240,000 $240,000 $240,000 $240,000 $240,000 YesGG$1,250,428 $629,463 2002SUTTER’S LANDING PARK

PROGRAM
L19167007 $0 $0 $0 $0 $0 NoGG$141,666 $92,295 12/20252019SUTTER’S LANDING -

CONERGY
L19167008 $0 $0 $0 $0 $0 NoGG$732,000 $15,743 2022SUTTER'S LANDING

RESTROOM
L19167012 $0 $0 $0 $0 $0 NoGG$222,829 $719 2020SLP: 28TH AND B SKATE PARK IMP
L19167014 $0 $0 $0 $0 $0 NoGG$124,209 $4,056 2020SLP: 28TH AND B SKATE PK PHS-2
L19167018 $0 $0 $0 $0 $0 NoGG$5,000 $5,000 2019SLP: BALER BUILDING L19167019 $0 $0 $0 $0 $0 NoGG$700,000 $596,046 2019SUTTER'S LANDING FACILITY IMP
L19167020 $0 $0 $0 $0 $0 NoGG$89,500 $17,750 2019SLP-HABITAT RESTORATION PK MA
L19167021 $0 $0 $0 $0 $0 NoGG$49,000 $0 6/20232020SUTTERS LANDING SECURITY CAM
L19167022 $0 $0 $0 $0 $0 NoGG$40,000 $25,007 6/20262022SUTTER'S LANDING GATES L19167200 $0 $0 $0 $0 $0 NoGG$2,006,885 $153,904 2022ARPE AT SUTTER'S LANDING L19167400 $0 $0 $0 $0 $0 NoGG$436,000 $4,827 2021STANFORD PARK RESTROOM

REPLACEMENT
L19167900 $0 $0 $0 $0 $0 NoGG$364,295 $13 2021SUTTER PARK DEVELOPMENT L19168300 $0 $0 $0 $0 $0 NoGG$1,457 $0 2019TAHOE PK JOG/WALK TRAIL RENOVA
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Capital Improvement Program
All Projects
Est
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Date
FY
InitiatedUnobligatedBudget
2/2022As of
L19169200 $0 $0 $0 $0 $0 NoGG$815,000 $79,533 7/20232021TANZANITE PARK FUTSAL COURTS
L19169500 $0 $0 $0 $0 $0 NoGG$79,558 $20,796 2019MARISOL VILLAGE PARK &

COMMUNITY GARDEN
L19171200 $0 $0 $0 $0 $0 NoGG$209,575 $32,022 6/20262022VALLEY HI PARK PLAYGROUND REPL
L19175300 $0 $0 $0 $0 $0 NoGG$1,914,484 $1,907,462 7/20232021WESTSHORE PARK L19175301 $0 $0 $0 $0 $0 NoGG$10,516 $4,644 6/20242022WESTSHORE PARK SURVEY L19179500 $0 $0 $0 $0 $0 NoGG$298,749 $268,794 12/20222019WINN PARK IMPROVEMENTS L19184000 $0 $0 $0 $0 $0 NoGG$49,388 $1 2020VALLEY OAK PARK IMPR L19184002 $0 $0 $0 $0 $0 NoGG$491,552 $1 2018VALLEY OAK PARK PHASE 2 L19186100 $0 $0 $0 $0 $0 NoGG$208,966 $424 2022OKI PARK RESTROOM

RENOVATION
L19186300 $0 $0 $0 $0 $0 NoGG$263,000 $320 7/20222020OKI PARK PLAYGROUND L19188100 $150,000 $0 $0 $0 $0 YesGG$350,000 $350,000 7/20232021EAST PORTAL PARK

RESTROOM RENOVATION
L19190100 $0 $0 $0 $0 $0 NoGG$475,000 $475,000 6/20262022ROBERTSON PARK RESTROOM REPLAC
L19190200 $0 $0 $0 $0 $0 NoGG$24,877 $1,098 2016ROBERTSON PARK MASTER

PLAN AMENDMENT STUDY
L19190300 $0 $0 $0 $0 $0 NoGG$1,647,146 $1,642,219 2020DEL PASO HEIGHTS SPORTS COMPLX
L19190301 $0 $0 $0 $0 $0 NoGG$150,000 $51,658 2020DEL PASO SPORT COM STAFF TIME
L19190302 $0 $0 $0 $0 $0 NoGG$450,000 $27,295 6/20262022ROBERTSON PARK SOFTBALL FIELD
L19192100 $0 $0 $0 $0 $0 NoGG$60,685 $59,787 2020PARKS, PARKWAYS, & OPEN SPACES
L19192101 $0 $0 $0 $0 $0 NoGG$468,543 $133,901 2020TAHOE PARK POOL SHADE 17- N
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City of Sacramento
Capital Improvement Program
All Projects
Est
Complete
Date
FY
InitiatedUnobligatedBudget
2/2022As of
L19192103 $0 $0 $0 $0 $0 NoGG$367,923 $16,945 2020MAE FONG SOCCER FIELD L19192104 $0 $0 $0 $0 $0 NoGG$100,000 $102 2020GLENBROOK RIVER ACCESS L19192105 $0 $0 $0 $0 $0 NoGG$300,024 $837 2020TAHOE TALLAC

IMPROVEMENTS
L19192106 $0 $0 $0 $0 $0 NoGG$250,000 $250,000 2020GRANITE DOG PARK LIGHTING L19192107 $0 $0 $0 $0 $0 NoGG$250,000 $250,000 2020GRANITE PARK PLAYGROUND L19198100 $0 $0 $0 $0 $0 NoGG$161,741 $9,405 6/20232020CHUCKWAGON PK

ACQUISITION PROJ
L19201100 $0 $0 $0 $0 $0 NoGG$107,000 $27,695 6/20232021RAY AND JUDY TRETHEWAY

OAK PRESERVE

IMPROVEMENT
L19202500 $0 $0 $0 $0 $0 NoGG$100,000 $6,727 2019CAMELLIA PARK TENNIS CT RENOV
L19205100 $0 $0 $0 $0 $0 NoGG$301,140 $63,642 2019TRIANGLE PK PLAYGROUND

REPLACE
L19207100 $0 $0 $0 $0 $0 NoGG$751,981 $0 2020CESAR CHAVEZ PLAZA PARK IMPROV
L19207200 $0 $0 $0 $0 $0 NoGG$432,787 $445 2019CESAR CHAVEZ RESTROOM L19208101 $0 $0 $0 $0 $0 NoGG$50,000 $1,739 2020WOOD PARK MASTER PLAN

AMENDMEN
L19210100 $0 $0 $0 $0 $0 NoGG$38,269 $849 2020MANGAN PARK MASTER PLAN AMENDM
L19210200 $0 $0 $0 $0 $0 NoGG$210,000 $155,156 7/20222022MANGAN PARK

IMPROVEMENTS
L19221000 $0 $0 $0 $0 $0 NoGG$800,000 $98 2020GLENBROOK PARK

IMPROVEMENTS
L19262000 $0 $0 $0 $0 $0 NoGG$200,000 $191,791 6/20262022TEMPLE PARK IMPROVEMENTS L19270000 -$108,357 $0 $0 $0 $0 YesGG$1,421,627 $108,358 7/20222020TWUSD-RIO TIERRA BASEBALL FLD
18- N
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Project
Number Project Name 2022/23 2023/24 2024/25 2025/26 2026/27 Section
Detail
Sheet
Available
City of Sacramento
Capital Improvement Program
All Projects
Est
Complete
Date
FY
InitiatedUnobligatedBudget
2/2022As of
L19290000 -$116,000 $0 $0 $0 $0 YesGG$116,000 $116,000 7/20222012PARK SITE SN2 MASTER PLAN & PHASE 1 IMPROVEMENTS
L19300000 $750,000 $0 $0 $0 $0 YesGG$0 $0 2020CITYWIDE PARK

IMPROVEMENT PROGRAM
L19300001 $0 $0 $0 $0 $0 NoGG$250,000 $250,000 6/20232020N. NATOMAS AQUA CTR PROJ CONST
L19300002 $0 $0 $0 $0 $0 NoGG$250,000 $242,164 6/20232020RENFREE FIELD PHASE 1 DESIGN
L19300003 $0 $0 $0 $0 $0 NoGG$250,000 $250,000 6/20232021D5 MANGAN CLUBHOUSE L19300004 $0 $0 $0 $0 $0 NoGG$250,000 $250,000 6/20232021D4 LAND PARK L19300005 $0 $0 $0 $0 $0 NoGG$250,000 $250,000 6/20262022GRANITE REGIONAL PARK

IMPROVEM
L19703100 $0 $0 $0 $0 $0 NoGG$2,502,274 $7,020 2020PARK MAINTENANCE IRRI SYS 4727
L19703500 $0 $0 $0 $0 $0 NoGG$147,000 $4,596 2020HAGGINWOOD PK PLYGND

REPLACE
L19703600 $0 $0 $0 $0 $0 NoGG$13,042 $12,928 6/20262022GARCIA BEND PARK

IMPROVEMENT
L19703700 $0 $0 $0 $0 $0 NoGG$250,000 $250,000 6/20262022HAGGINWOOD PARK SOCCER FIELD
L19706000 $0 $0 $0 $0 $0 NoGG$2,752,583 $1,596,251 9/20252019MEASURE U PARK

MAINTENANCE

IMPROVEMENTS
L19706028 $0 $0 $0 $0 $0 NoGG$446,357 $86 2020MU DEL PASO PARKING/PICNIC IMP
L19706032 $0 $0 $0 $0 $0 NoGG$205,963 $1 2020MU LAND PK RESTROOM

DEMO/REPLA
L19706033 $0 $0 $0 $0 $0 NoGG$108,211 $24,218 12/20222018MU LAND PARK WALKWAY

REPAIRS
19- N
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Project
Number Project Name 2022/23 2023/24 2024/25 2025/26 2026/27 Section
Detail
Sheet
Available
City of Sacramento
Capital Improvement Program
All Projects
Est
Complete
Date
FY
InitiatedUnobligatedBudget
2/2022As of
L19706037 $0 $0 $0 $0 $0 NoGG$31,500 $17,845 12/20222018MU OKI PARK FIELD

RENOVATIONS
L19706041 $0 $0 $0 $0 $0 NoGG$31,500 $31,500 12/20222018MU PHOENIX GRN/JACINTO

CRK REP
L19706044 $0 $0 $0 $0 $0 NoGG$695,000 $247,784 6/20252018MU CITY CEMETERY SURVEY L19706046 $0 $0 $0 $0 $0 NoGG$1,350,995 $233,292 7/20222020MU CITYWIDE SIDEWALK

REPAIRS
L19706048 $0 $0 $0 $0 $0 NoGG$171,980 $100,001 2020MU JOHNSTON PK PIPE

REPLACEMEN
L19706049 $0 $0 $0 $0 $0 NoGG$469,847 $36,569 2018MU BALLFIELD

IMPROVEMENTS
L19706051 $0 $0 $0 $0 $0 NoGG$369,648 $37,962 2019MU PARK SAFETY SECURITY CAMERA
L19706052 $0 $0 $0 $0 $0 NoGG$88,182 $50 2019MU OAK PARK CC CRIME

PREVENT
L19706057 $0 $0 $0 $0 $0 NoGG$100,000 $41,351 2019MU ALI YOUSSEFI SQUARE ICE

SKATE RINK
L19706059 $0 $0 $0 $0 $0 NoGG$70,697 $0 2019MU SWAINSONS HAWK

DROUGHT LAND
L19706060 $0 $0 $0 $0 $0 NoGG$150,000 $65,568 2020MU COMMUNITY GARDENS L19706061 $0 $0 $0 $0 $0 NoGG$25,000 $14,382 2020MU CLUNIE CENTER

BATHROOM
L19706063 $0 $0 $0 $0 $0 NoGG$220,570 $220,337 2020MU CABRILLO POOL MEN

RESTROOM
L19706064 $0 $0 $0 $0 $0 NoGG$0 $0 2020MU LIFEGUARD STANDS -

WADING P
L19706065 $0 $0 $0 $0 $0 NoGG$300,000 $38,914 2020MU SUTTERS LANDING SKATE PARK
20- N
All Projects by Project Number
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Project
Number Project Name 2022/23 2023/24 2024/25 2025/26 2026/27 Section
Detail
Sheet
Available
City of Sacramento
Capital Improvement Program
All Projects
Est
Complete
Date
FY
InitiatedUnobligatedBudget
2/2022As of
L19706066 $0 $0 $0 $0 $0 NoGG$96,000 $48,615 2020MU MCKINLEY PK TT

EMERGENCY EX
L19706068 $0 $0 $0 $0 $0 NoGG$39,000 $1,590 2020MU STANFORD RESTROOM L19706069 $0 $0 $0 $0 $0 NoGG$350,000 $80,274 6/20232021MU MILLER PARK RESTROOM RENOVA
L19706070 $0 $0 $0 $0 $0 NoGG$121,000 $121,000 6/20232021MU MILLER PARK DECK

DEMOLITION
L19706071 $0 $0 $0 $0 $0 NoGG$25,000 $13,587 6/20232021MU HAGGINWOOD PK TURF

REPLACE
L19706500 $0 $0 $0 $0 $0 NoGG$2,745,338 $2,224,289 2017CITYWIDE POOL

ASSESSMENT/REPAIR

PROGRAM
L19706502 $0 $0 $0 $0 $0 NoGG$174 $0 2017OKI PARK POOL REPAIRS L19706506 $0 $0 $0 $0 $0 NoGG$262,443 $0 2022CITYWIDE POOL REPAIR- TAHOE
L19706507 $0 $0 $0 $0 $0 NoGG$299,650 $0 2022CITYWIDE POOL REPAIR-

GLENNHALL
L19706508 $0 $0 $0 $0 $0 NoGG$14,369 $1 2019CITYWIDE POOL REPAIR-

PANNELL
L19706509 $0 $0 $0 $0 $0 NoGG$1,149,700 $47,462 2022CITYWIDE POOL REPAIR- CLUNIE
L19706510 $0 $0 $0 $0 $0 NoGG$12,400 $0 2022BERTHA WADING POOL

RESURFACE
L19706511 $0 $0 $0 $0 $0 NoGG$18,290 $0 2022COLONIAL WADING POOL

RESURFACE
L19707000 $0 $0 $0 $0 $0 NoGG$12,000 $1,947 6/20232021Z'BERG PARK SIGN AND

MINOR IMP
L19800200 $0 $0 $0 $0 $0 NoGG$1,149,083 $1,149,083 6/20232017RECREATION FACILITY IMPS 21- N
All Projects by Project Number
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Detail
Sheet
Available
City of Sacramento
Capital Improvement Program
All Projects
Est
Complete
Date
FY
InitiatedUnobligatedBudget
2/2022As of
L19800201 $0 $0 $0 $0 $0 NoGG$303,641 $99,783 2022FACILITY IMP-CAMP

SACRAMENTO
L19800202 $0 $0 $0 $0 $0 NoGG$665,057 $227,450 2022FACILITY IMP-HART SENIOR CENTER
L19800203 $0 $0 $0 $0 $0 NoGG$250,542 $91,537 2020FACILITY IMP-HAGGINWOOD

COMMUNITY CENTER
L19800204 $0 $0 $0 $0 $0 NoGG$75,923 $0 2022FACILITY IMP-MEADOWVIEW

COMMUNITY CENTER
L19800205 $0 $0 $0 $0 $0 NoGG$325,617 $299,865 2020FACILITY IMP-NATOMAS L19800206 $0 $0 $0 $0 $0 NoGG$218,673 $30,737 2020FACILITY IMP-OAK PARK

COMMUNITY CENTER
L19800207 $0 $0 $0 $0 $0 NoGG$8,451 $0 2020FACILITY IMP-GEORGE SIM

COMMUNITY CENTER
L19800208 $0 $0 $0 $0 $0 NoGG$0 $0 2020FACILITY IMP-EVELYN MOORE

COMMUNITY CENTER
L19800209 $0 $0 $0 $0 $0 NoGG$39,301 $21,379 2020FACILITY IMP-WOODLAKE

CLUBHOUSE
L19800210 $0 $0 $0 $0 $0 NoGG$17,694 $1 2022FACILITY IMP-COLOMA

COMMUNITY CENTER
L19800211 $0 $0 $0 $0 $0 NoGG$64,934 $12,305 2020FACILITY IMP-ACCESS

LEISURE
L19800212 $0 $0 $0 $0 $0 NoGG$7,340 $0 2020FACILITY IMP-AQUATICS L19800213 $0 $0 $0 $0 $0 NoGG$10,110 $0 2020FACILITY IMP-SACRAMENTO SFTBAL
L19800214 $0 $0 $0 $0 $0 NoGG$83,515 $0 2018FACILITY IMP-VAR BALL FIELDS L19800216 $0 $0 $0 $0 $0 NoGG$69,033 $19,001 2019FACILITY IMP-ROBERTSON

COMMUNITY CENTER
22- N
All Projects by Project Number
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Project
Number Project Name 2022/23 2023/24 2024/25 2025/26 2026/27 Section
Detail
Sheet
Available
City of Sacramento
Capital Improvement Program
All Projects
Est
Complete
Date
FY
InitiatedUnobligatedBudget
2/2022As of
L19800217 $0 $0 $0 $0 $0 NoGG$11,060 $0 2019FACILITY IMP-CLUNIE

COMMUNITY CENTER
L19800218 $0 $0 $0 $0 $0 NoGG$74,914 $0 2019FACILITY IMP-4TH R

SUTTERVILLE
L19800220 $0 $0 $0 $0 $0 NoGG$30,000 $12,350 2019CENTER ACTIVE NET-

SUPPORT
L19800221 $0 $0 $0 $0 $0 NoGG$112,637 $32,877 2020CCTV PROJECTS L19800222 $0 $0 $0 $0 $0 NoGG$5,695 $0 2020DEPARTMENT WIDE CATALOG L19800225 $0 $0 $0 $0 $0 NoGG$47,000 $0 2022FACILITY IMP - MUSCO

LIGHTING
L19800226 $0 $0 $0 $0 $0 NoGG$3,930 $0 2022FACILITY IMPRVMTS -

MCKINLEY
L19803500 $0 $0 $0 $0 $0 NoGG$255,403 $255,403 20194TH "R" DEFERRED MAINT

PROGRAM
L19803501 $0 $0 $0 $0 $0 NoGG$18,924 $1 2019HOLLYWOOD PARK DEFERRED MAINT
L19803502 $0 $0 $0 $0 $0 NoGG$10,866 $1 2019REGENCY PARK DEFERRED MAIN
L19803503 $0 $0 $0 $0 $0 NoGG$956 $0 2019GOLDEN EMPIRE DEFERRED MAINT
L19803504 $0 $0 $0 $0 $0 NoGG$45,000 $30,967 2019WITTER RANCH DEFERRED MAINT
L19803505 $0 $0 $0 $0 $0 NoGG$70,000 $24,763 2019CALEB GREENWOOD

DEFERRED MAINT
L19803506 $0 $0 $0 $0 $0 NoGG$36,433 $0 2019DIDION 4TH R DEFERRED MAINT
L19803507 $0 $0 $0 $0 $0 NoGG$20,000 $2,649 2020HERON 4TH R DEFERRED MAINT 23- N
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Available
City of Sacramento
Capital Improvement Program
All Projects
Est
Complete
Date
FY
InitiatedUnobligatedBudget
2/2022As of
L19803508 $0 $0 $0 $0 $0 NoGG$61,546 $1 2020BANCROFT 4TH R DEFERRED MAINT
L19803509 $0 $0 $0 $0 $0 NoGG$2,981 $0 2022PHOEBE HEARST DEFERRED MAINT.

L19803510 $0 $0 $0 $0 $0 NoGG$5,067 $0 2022WENZEL 4TH R DEF MAINT L19803511 $0 $0 $0 $0 $0 NoGG$438 $0 2021NATOMAS PK 4TH R DEF MAINT L19803512 $0 $0 $0 $0 $0 NoGG$47,457 $1 2021PONY EXPRESS 4TH R DEF MAINT
L19803513 $0 $0 $0 $0 $0 NoGG$1,089 $1 2021ERLEWINE 4TH R DEF MAINT L19803514 $0 $0 $0 $0 $0 NoGG$11,840 $0 2021ALICE BIRNEY 4TH R DEF MAINT
L19803515 $0 $0 $0 $0 $0 NoGG$62,000 $15,529 2022SUTTERVILLE DEFERRED MAINT
L19804100 $0 $0 $0 $0 $0 NoGG$203,909 $15,900 2009RCIF LONG-TERM CAPITAL

IMPROVEMENT PROGRAM
L19804200 $0 $0 $0 $0 $0 NoGG$87,369 $2,098 2019INDEPENDENCE FIELD

DUGOUT SHADE
L19806000 $0 $0 $0 $0 $0 NoGG$700,773 $108,091 2017GRANITE ALL WEATHER FIELD

PROGRAM
L19809000 $0 $0 $0 $0 $0 NoGG$248,394 $122,510 2020GARDENLAND PARK PSIP TIER III
L19809004 $0 $0 $0 $0 $0 NoGG$76,765 $1 2022GARDENLAND PARK PH 2 IMPR L19809007 $0 $0 $0 $0 $0 NoGG$239,058 $2,073 2019GARDENLAND PARK PH3 L19900300 $0 $0 $0 $0 $0 NoGG$247,910 $1,485 2005PARKS & RECREATION

RESERVATION SYSTEM

PROGRAM
L19911200 $0 $0 $0 $0 $0 NoGG$1,506,398 $527,982 2021ROBERT T MATSUI

WATERFRONT MASTER PLAN &

PROGRAM
24- N
All Projects by Project Number
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Project
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Detail
Sheet
Available
City of Sacramento
Capital Improvement Program
All Projects
Est
Complete
Date
FY
InitiatedUnobligatedBudget
2/2022As of
L19911300 $30,000 $0 $0 $0 $0 YesGG$0 $0 12/20232022D5 CDBG MANGAN AND

CHORLEY PARK

IMPROVEMENTS
L19911400 $45,000 $0 $0 $0 $0 YesGG$0 $0 12/20232022D6 CDBG MEDIAN PARK MP,

NUNN PLAYGROUND,

CAMELLIA PARK IRRIGATION
L19911500 $50,000 $0 $0 $0 $0 YesGG$0 $0 12/20232022LAWRENCE PARK

IMPROVEMENTS
L19911600 $580,000 $0 $0 $0 $0 YesGG$0 $0 12/20242022THELMA HAWK PARK L19920000 $50,000 $0 $0 $0 $0 YesGG$91,500 $91,500 2014ART IN PUBLIC PLACES

PROGRAM
L19920100 $0 $0 $0 $0 $0 NoGG$147,824 $125,824 2012PA1 - ART IN PUBLIC PLACES (APP) PROGRAM
L19920200 $0 $0 $0 $0 $0 NoGG$20,048 $20,048 2017PA2 - ART IN PUBLIC PLACES (APP) PROGRAM
L19920300 $0 $0 $0 $0 $0 NoGG$33,350 $33,350 2012PA3 - ART IN PUBLIC PLACES (APP) PROGRAM
L19920400 $0 $0 $0 $0 $0 NoGG$28,696 $11,88 4 2012PA4 - ART IN PUBLIC PLACES (APP) PROGRAM
L19920403 $0 $0 $0 $0 $0 NoGG$141,278 $2,769 10/20222020PA4 - APP PANNELL KINETIC ART
L19920500 $0 $0 $0 $0 $0 NoGG$50,653 $50,653 2012PA5 - ART IN PUBLIC PLACES (APP) PROGRAM
L19920600 $0 $0 $0 $0 $0 NoGG$207,499 $207,499 2012PA6 - ART IN PUBLIC PLACES (APP) PROGRAM
L19920700 $0 $0 $0 $0 $0 NoGG$2,420 $2,420 2012PA7 - ART IN PUBLIC PLACES (APP) PROGRAM
L19920800 $0 $0 $0 $0 $0 NoGG$70,260 $53,238 2012PA8 - ART IN PUBLIC PLACES (APP) PROGRAM
L19920900 $0 $0 $0 $0 $0 NoGG$74,305 $64,927 2012PA9 - ART IN PUBLIC PLACES (APP) PROGRAM
25- N
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Project
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Detail
Sheet
Available
City of Sacramento
Capital Improvement Program
All Projects
Est
Complete
Date
FY
InitiatedUnobligatedBudget
2/2022As of
L19921000 $0 $0 $0 $0 $0 NoGG$268,460 $265,360 2015PA10 - ART IN PUBLIC PLACES (APP) PROGRAM
L19921002 $0 $0 $0 $0 $0 NoGG$16,879 $0 6/20232012PA10 - APP: VALLEY OAK PARK L19921003 $0 $0 $0 $0 $0 NoGG$26,126 $1,798 6/20232017PA10 - APP: DOGWOOD PARK L19921004 $0 $0 $0 $0 $0 NoGG$162,500 $10,000 6/20232013PA10 - APP: NORTH NATOMAS

REGIONAL PARK
L19921006 $0 $0 $0 $0 $0 NoGG$504,000 $93,358 6/20302020PA10 - APP: NNCCAC M17100000 $150,000 $200,000 $200,000 $200,000 $200,000 YesFF$2,237,059 $1,308,025 1994COMMUNITY CENTER

IMPROVEMENTS PROGRAM
M17100100 $0 $0 $0 $0 $0 NoFF$7,238,506 $615 6/20232017CONVENTION CENTER

COMPLEX RENOVATION

PROJECT
M17100101 $0 $0 $0 $0 $0 NoFF$235,952,747 $6,290,892 6/20232018CONVENTION CENTER

EXPANSION PROGRAM
M17100102 $0 $0 $0 $0 $0 NoFF$119,617,027 $393,841 6/20232018COMMUNITY CENTER

THEATER RENOVATION

PROGRAM
M17100103 $0 $0 $0 $0 $0 NoFF$19,371,181 $2,541,275 6/20232019MEMORIAL AUDITORIUM

UPGRADE PROGRAM
M17100104 $0 $0 $0 $0 $0 NoFF$3,900,000 $1,234,367 6/20232019APP-SCC COMPLEX

RENOVATION
M17100300 $0 $25,000 $0 $25,000 $0 YesFF$434,053 $148,11 5 2001CONVENTION CENTER AUDIO-

VISUAL IMPROVEMENTS

PROGRAM
M17100500 $25,000 $0 $25,000 $0 $25,000 YesFF$337,000 $25,11 9 2003CONVENTION CENTER

CHILLER UPGRADE PROGRAM
M17100700 $0 $25,000 $0 $25,000 $0 YesFF$540,000 $193,109 2004COMMUNITY CENTER

SECURITY SYSTEM PROGRAM
M17101000 $260,000 $305,000 $250,000 $250,000 $250,000 YesFF$9,566,823 $2,039,499 2005MEMORIAL AUDITORIUM

IMPROVEMENTS PROGRAM
26- N
All Projects by Project Number
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Project
Number Project Name 2022/23 2023/24 2024/25 2025/26 2026/27 Section
Detail
Sheet
Available
City of Sacramento
Capital Improvement Program
All Projects
Est
Complete
Date
FY
InitiatedUnobligatedBudget
2/2022As of
M17101500 $0 $0 $0 $0 $0 NoFF$0 $0 6/20232015CONVENTION CENTER CARPET

REPLACEMENT
M17101600 $0 $0 $25,000 $0 $25,000 YesFF$515,000 $336,336 2015CONVENTION CENTER

DURABLE EQUIPMENT

REPLACEMENT PROGRAM
M17101700 $1,400,000 $0 $50,000 $0 $50,000 YesFF$710,000 $710,000 2017CONVENTION CENTER

PRODUCTION EQUIPMENT

UPGRADES PROGRAM
M17101800 $775,000 $775,000 $775,000 $775,000 $775,000 YesFF$1,550,000 $1,550,000 2020PERFORMING ARTS CENTER

IMPROVEMENTS PROGRAM
M17500000 $0 $0 $0 $0 $0 NoFF$2,128,360 $149,583 2009HARBOR DREDGING

PROGRAM
M17500400 $100,000 $60,000 $60,000 $60,000 $60,000 YesFF$973,138 $578,870 2013MARINA IMPROVEMENTS

PROGRAM
M17600300 $0 $0 $0 $0 $0 NoFF$0 $0 6/20232015GOLDEN 1 CENTER ART IN

PUBLIC PLACES
M17600302 $0 $0 $0 $0 $0 NoFF$1,500,000 $22,188 6/20232015REGIONAL ART M17600400 $0 $0 $0 $0 $0 NoFF$0 $0 6/20232022CHOICE NBHD INITIATIVE (CNI) M17600401 $0 $0 $0 $0 $0 NoFF$400,000 $339,738 6/20232022NORTH 12TH STREET

GATEWAY PROJECT
M17600402 $0 $0 $0 $0 $0 NoFF$295,000 $194,500 6/20232022NORTH 12TH STREET

ENGAGEMENT
M17600403 $0 $0 $0 $0 $0 NoFF$102,480 $102,480 6/20232022WAYFINDING M17600404 $0 $0 $0 $0 $0 NoFF$175,160 $155,466 6/20232022PROJECT ADMINISTRATION M17700000 $0 $0 $0 $0 $0 NoFF$1,080,021 $674,283 2001OLD SACRAMENTO SERVICE

COURTS & SUPPORT

FACILITIES PROGRAM
M17700100 $0 $0 $0 $0 $0 NoFF$1,008,012 $560,507 2008OLD SACRAMENTO DISTRICT

IMPROVEMENTS PROGRAM
27- N
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Project
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Detail
Sheet
Available
City of Sacramento
Capital Improvement Program
All Projects
Est
Complete
Date
FY
InitiatedUnobligatedBudget
2/2022As of
M17900000 $0 $0 $0 $0 $0 NoFF$188,720 $0 2020FUNDERLAND FOOD

CONCESSION
R15078400 $0 $0 $0 $0 $0 NoHH$1,597,107 $1,169,778 2013URBAN FOREST

ENHANCEMENT PROGRAM
R15182000 $0 $0 $0 $0 $0 NoHH$1,179,098 $1,179,098 2020STREET & BIKEWAY OVERLAYS & SEALS PROGRAM FY2018
R15188500 $120,000 $120,000 $120,000 $120,000 $120,000 YesHH$651,972 $651,972 2022TREE PLANTING AND

REPLACEMENT PROGRAM
R15188501 $0 $0 $0 $0 $0 NoHH$78,468 $0 7/20222019SOUTH NATOMAS URBAN

GREENING
R15190800 $0 $0 $0 $0 $0 NoHH$175,000 $0 2018PAVEMENT MANAGEMENT

APPLICATION UPDATE
PROGRAM FY2019
R15192300 $0 $0 $0 $0 $0 NoHH$284,895 $36,408 2022BRIDGE & FLOODGATE

MAINTENANCE PROGRAM
FY2019
R15192301 $0 $0 $0 $0 $0 NoHH$555,474 $86,869 7/20222021LEVEE FLOODGATE REPAIRS R15192302 $0 $0 $0 $0 $0 NoHH$850,000 $435,039 12/20222022FLOODWALL ON STATE ROUTE 51 R15200000 $11,491,607 $11,491,607 $11,491,607 $11,491,607 $11,491,607 YesHH$9,599,586 $9,599,586 2019TRANSPORTATION CORRIDOR

PROGRAM
R15200022 $0 $0 $0 $0 $0 NoHH$32,500 $549 11/20222020STANDARD SPECIFICATION UPDATE
R15200024 $0 $0 $0 $0 $0 NoHH$2,020,000 $1,764 7/20222021NORTHGATE NEIGHBORHOOD

CURB RAMPS
R15200025 $0 $0 $0 $0 $0 NoHH$250,000 $245,144 1/20252022FLORIN PERKINS

REHABILITATION
R15200026 $0 $0 $0 $0 $0 NoHH$40,000 $40,000 1/20252022EXPOSITION BOULEVARD

REHABILITATION
28- N
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Detail
Sheet
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City of Sacramento
Capital Improvement Program
All Projects
Est
Complete
Date
FY
InitiatedUnobligatedBudget
2/2022As of
R15200028 $0 $0 $0 $0 $0 NoHH$300,000 $300,000 1/20252022RIVERSIDE BOULEVARD

REHABILITATION
R15200800 $175,000 $175,000 $175,000 $175,000 $175,000 YesHH$350,000 $175,000 2019PAVEMENT MANAGEMENT

APPLICATION UPDATE

PROGRAM
R15210000 $0 $0 $0 $0 $0 NoHH$4,735,152 $4,732,11 6 2020TRANSPORTATION CORRIDOR

PROGRAM
R15210019 $0 $0 $0 $0 $0 NoHH$214,000 $108,808 7/20222021NORTHGATE NEIGHBORHOOD

RESURFACING
R15210020 $0 $0 $0 $0 $0 NoHH$170,000 $58,900 7/20222021SILVER EAGLE

REHABILITATION
R15210021 $0 $0 $0 $0 $0 NoHH$425,000 $283,101 12/20222021DEL PASO BLVD ROAD DIET R15210022 $0 $0 $0 $0 $0 NoHH$200,000 $72,500 10/20222021UTILITY TRENCH CUT STUDY R15210023 $0 $0 $0 $0 $0 NoHH$347,000 $300,054 3/20262022FY21 CURB, GUTTER & SW

REPAIRS
R15210024 $0 $0 $0 $0 $0 NoHH$250,000 $164,071 7/2022202234TH STREET REHABILITATION R15210025 $0 $0 $0 $0 $0 NoHH$300,000 $183,882 7/20222022WEST EL CAMINO

REHABILITATION
R15210026 $0 $0 $0 $0 $0 NoHH$500,000 $467,970 6/20232022BROADWAY VISION ZERO R15210027 $0 $0 $0 $0 $0 NoHH$16,200 $16,200 7/202220223RD STREET OVERLAY Q

STREET TO R STREET
R15210800 $0 $0 $0 $0 $0 NoHH$175,000 $134,340 2020PAVEMENT MANAGEMENT

APPLICATION UPDATE
PROGRAM FY2021
R15212300 $0 $0 $0 $0 $0 NoHH$298,592 $147,666 2020BRIDGE & FLOODGATE

MAINTENANCE PROGRAM
FY2021
R15212500 $0 $0 $0 $0 $0 NoHH$72,391 $72,391 2020TRENCH CUT FEE PROGRAM FY2021 29- N
All Projects by Project Number
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Project
Number Project Name 2022/23 2023/24 2024/25 2025/26 2026/27 Section
Detail
Sheet
Available
City of Sacramento
Capital Improvement Program
All Projects
Est
Complete
Date
FY
InitiatedUnobligatedBudget
2/2022As of
R15212800 $60,000 $60,000 $60,000 $60,000 $60,000 YesHH$61,453 $3,872 2020WORK MANAGEMENT SYSTEM

PROGRAM - STREETS AND

FACILITIES
R15212900 $0 $0 $0 $0 $0 NoHH$404,000 $404,000 7/20222020CITATION I-5 IMPROVEMENTS R15222200 $225,000 $225,000 $225,000 $225,000 $225,000 YesHH$75,000 $75,000 2021BRIDGE MAINTENANCE

PROGRAM
R15222201 $0 $0 $0 $0 $0 NoHH$100,000 $100,000 2022CONCRETE BRIDGE REPAIRS

PROGRAM
R15222300 $150,000 $150,000 $150,000 $150,000 $150,000 YesHH$100,000 $100,000 2021FLOODGATE MAINTENANCE

PROGRAM
R15222500 $25,125 $25,125 $25,125 $25,125 $25,125 YesHH$100,125 $100,125 2021TRENCH CUT FEE PROGRAM R15235000 $564,000 $0 $0 $0 $0 YesHH$0 $0 10/20232022FLORIN DEPOT INDUSTRIAL PARK
R15235100 $1,800,000 $0 $0 $0 $0 YesHH$0 $0 6/20252022DROUGHT TOLERANT

LANDSCAPE REPLACEMENT
S15101300 $280,000 $280,000 $280,000 $280,000 $280,000 YesHH$200,927 $8,729 2010TRAFFIC OPERATIONS CENTER

PROGRAM
S15101301 $0 $0 $0 $0 $0 NoHH$1,265,867 $96,190 2015SIGNAL TIMING PLANNING

PROGRAM
S15101350 $0 $0 $0 $0 $0 NoHH$615,000 $105,251 2015TOC (TRAFFIC OPERATIONS

CENTER) SYSTEM

OPERATIONS PROGRAM
S15101351 $0 $0 $0 $0 $0 NoHH$562,000 $197,662 2017SIGNAL SYSTEM EQUIPMENT

PROGRAM
S15101352 $0 $0 $0 $0 $0 NoHH$236,325 $36,030 2015SIGNAL SYSTEM

INFRASTRUCTURE-

CONTRACTOR PROGRAM
S15101353 $0 $0 $0 $0 $0 NoHH$93,000 $25,034 2015SIGNAL SYSTEM

INFRASTRUCTURE- CITY

FORCES PROGRAM
30- N
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Project
Number Project Name 2022/23 2023/24 2024/25 2025/26 2026/27 Section
Detail
Sheet
Available
City of Sacramento
Capital Improvement Program
All Projects
Est
Complete
Date
FY
InitiatedUnobligatedBudget
2/2022As of
S15101354 $0 $0 $0 $0 $0 NoHH$196,100 $182,020 2019TRAFFIC SIGNALS- MONITOR/ADJUST: FAIR SHARE

CONTRIBUTIONS PROGRAM
S15114100 $0 $0 $0 $0 $0 NoHH$488,129 $127,934 2018TRAFFIC SIGNAL SAFETY

PROGRAM
S15120500 $600,000 $600,000 $600,000 $600,000 $600,000 YesHH$3,112,078 $2,170,239 2020ACTIVE TRANSPORTATION

SAFETY PROGRAM
S15120506 $0 $0 $0 $0 $0 NoHH$50,000 $9,351 2019PED CROSSINGS

ENHANCEMENTS PROGRAM
S15120507 $0 $0 $0 $0 $0 NoHH$50,000 $30,375 12/20222019K ST STREETSCAPE

IMPROVEMENTS
S15120508 $0 $0 $0 $0 $0 NoHH$150,000 $141,504 12/20232019INTERSECTION SAFETY

PROJECT
S15120509 $0 $0 $0 $0 $0 NoHH$520,000 $256,711 6/20232020PEDESTRIAN CROSSINGS

ENHANCEMENTS -

CONSTRUCTION
S15120700 $0 $0 $0 $0 $0 NoHH$731,823 $75,000 2012TRAFFIC CALMING PROGRAM S15121800 $0 $0 $0 $0 $0 NoHH$2,453,677 $448,089 2012STREETLIGHT/COPPER WIRE

REPAIR PROGRAM
S15132400 $50,000 $50,000 $50,000 $50,000 $50,000 YesHH$450,070 $34,786 2012GUARDRAIL REPLACEMENT

PROGRAM
S15132700 $150,000 $150,000 $150,000 $150,000 $150,000 YesHH$1,862,934 $317,663 2015TRAFFIC SIGNAL EQUIPMENT

UPGRADE PROGRAM
S15133400 $215,000 $215,000 $215,000 $215,000 $215,000 YesHH$1,934,845 $311,52 2 2012STREET LIGHT RELAMP AND

REFURBISHMENT PROGRAM
S15184100 $2,144,806 $2,144,806 $2,144,806 $2,144,806 $2,144,806 YesHH$2,096,458 $1,941,581 2018VISION ZERO SAFETY

PROGRAM
S15184105 $0 $0 $0 $0 $0 NoHH$375,000 $265,380 12/20232019LOW COST SAFETY/MEDIAN

ISLAND IMPROVEMENTS
31- N
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Project
Number Project Name 2022/23 2023/24 2024/25 2025/26 2026/27 Section
Detail
Sheet
Available
City of Sacramento
Capital Improvement Program
All Projects
Est
Complete
Date
FY
InitiatedUnobligatedBudget
2/2022As of
S15184110 $0 $0 $0 $0 $0 NoHH$669,048 $118,72 6 6/20232021COMMERCIAL CORRIDORS

TRANSPORTATION PLAN
S15184111 $0 $0 $0 $0 $0 NoHH$111,000 $69,547 2022TRAFFIC CALMING

MAINTENANCE PROGRAM
S15184112 $0 $0 $0 $0 $0 NoHH$210,000 $197,831 2022SPEED LUMPS PROGRAM S15184113 $0 $0 $0 $0 $0 NoHH$150,000 $150,000 3/20232022TRAFFIC SIGNAL OPERATION MANUAL
S15201700 $0 $0 $0 $0 $0 NoHH$1,014,000 $394,618 7/20232019TRANSPORTATION MASTER PLAN
S15201800 $0 $0 $0 $0 $0 NoHH$635,000 $72,000 12/20222020POCKET/GREENHAVEN

TRANSPORTATION STUDY
S18160100 $0 $0 $0 $0 $0 NoHH$250,000 $169,752 8/20222016CENTRAL CITY WAYFINDING T15007200 $1,200,000 $1,200,000 $1,200,000 $1,200,000 $1,200,000 YesHH$15,839,119 $15,839,119 2021STATE AND FEDERAL GRANT

MATCH PROGRAM
T15008700 $0 $0 $0 $0 $0 NoHH$1,258,236 $470,381 6/20262012GRANITE PARK

TRANSPORTATION MITIGATION
T15008800 $11,500 $11,500 $11,500 $11,500 $11,500 YesHH$270,635 $35,809 2015NORTH NATOMAS FREEWAY

MONITORING PROGRAM
T15029000 $0 $0 $0 $0 $0 NoHH$5,006,311 $336,767 12/20272001INTERMODAL

TRANSPORTATION FACILITY
T15029011 $0 $0 $0 $0 $0 NoHH$2,516,821 $2,212,624 12/20222020SVS PLATFORM REPAIRS T15029060 $0 $0 $0 $0 $0 NoHH$9,563,119 $4,531,065 12/20252020INTERMODAL PHASE 3

PLANNING
T15029061 $0 $0 $0 $0 $0 NoHH$700,000 $102,771 12/202320223RD STREET SACRAMENTO

VALLEY STATION ACCESS & NB
I-5 RAMP RECONFIGURATION
T15029062 $0 $0 $0 $0 $0 NoHH$2,000,000 $1,978,687 12/20232022SVS GOVERNANCE 32- N
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Project
Number Project Name 2022/23 2023/24 2024/25 2025/26 2026/27 Section
Detail
Sheet
Available
City of Sacramento
Capital Improvement Program
All Projects
Est
Complete
Date
FY
InitiatedUnobligatedBudget
2/2022As of
T15036300 $2,571,000 $0 $0 $0 $0 YesHH$1,465,365 $755,650 12/20232015FRUITRIDGE ROAD

STREETSCAPE

ENHANCEMENTS
T15046100 $0 $0 $0 $0 $0 NoHH$121,326 $81,800 12/20222009NORTHGATE BOULEVARD STREETSCAPE TW56
T15046101 $0 $0 $0 $0 $0 NoHH$1,400,000 $1,159,719 12/20222020NORTHGATE BOULEVARD

SIGNALS PROJECT
T15046102 $0 $0 $0 $0 $0 NoHH$100,000 $86,835 12/20222020NORTHGATE FENCE REPAIR T15087700 $14,000 $0 $0 $0 $0 YesHH$372,438 $1,058 2008DOWNTOWN

TRANSPORTATION SYSTEM

MANAGEMENT (TSM)

PROGRAM
T15095200 $0 $0 $0 $0 $0 NoHH$10,876,999 $117,66 2 10/20252016RIO LINDA BOULEVARD AND

MAIN AVENUE BRIDGE
T15095201 $0 $0 $0 $0 $0 NoHH$150,348 $28,073 12/20252020RIO LINDA BOULEVARD & MAIN

AVENUE BRIDGE- PLANT

ESTABLISHMENT
T15098600 $0 $0 $0 $0 $0 NoHH$2,484,375 $1,866,945 6/2024201214TH AVENUE EXTENSION T15100900 $90,000 $90,000 $90,000 $90,000 $90,000 YesHH$1,072,920 $117,381 2011ALLEY ABATEMENT PROGRAM T15103200 $400,000 $400,000 $400,000 $400,000 $400,000 YesHH$32,537 $2,823 2010NEIGHBORHOOD STREET

LIGHT REPLACEMENT

PROGRAM
T15103218 $0 $0 $0 $0 $0 NoHH$857,244 $126,740 12/20222019MEISTER TRACT STREET

LIGHT REPLACEMENT
T15103219 $0 $0 $0 $0 $0 NoHH$2,965,313 $404,075 7/202220212021 LED RETROFIT PROJECT T15103300 $450,000 $50,000 $50,000 $50,000 $50,000 YesHH$14,496 $14,496 2022MAJOR STREET LIGHTING

REPLACEMENT PROGRAM
T15103306 $0 $0 $0 $0 $0 NoHH$350,000 $350,000 6/20232022BROADWAY STREETLIGHT

REPLACEMENT
33- N
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Project
Number Project Name 2022/23 2023/24 2024/25 2025/26 2026/27 Section
Detail
Sheet
Available
City of Sacramento
Capital Improvement Program
All Projects
Est
Complete
Date
FY
InitiatedUnobligatedBudget
2/2022As of
T15122200 $0 $0 $0 $0 $0 NoHH$294,585 $10,584 2015BRIDGE MAINTENANCE

ENGINEERING PROGRAM
T15122300 $0 $0 $0 $0 $0 NoHH$1,706,611 $1,706,611 2012BRIDGE REHABILITATION PROGRAM (2013)
T15122305 $0 $0 $0 $0 $0 NoHH$35,000 $17,965 12/20232018MAIN AVE ABUTMENT & SHEAR KEY
T15122306 $0 $0 $0 $0 $0 NoHH$55,000 $24,11 6 7/202220182017 BRIDGE REHABILITATION T15122307 $0 $0 $0 $0 $0 NoHH$109,844 $3,187 12/20222019ROSEVILLE ROAD BRIDGE

CHANNEL REPAIR
T15122310 $0 $0 $0 $0 $0 NoHH$50,000 $1,362 12/20222021MARCONI AVE JOINT REPAIR T15122311 $0 $0 $0 $0 $0 NoHH$50,000 $0 7/20222021SILVER EAGLE JOINT REPAIR T15122312 $0 $0 $0 $0 $0 NoHH$50,000 $1,972 12/20222022BRIDGE INSPECTION &

MANAGEMENT
T15122313 $0 $0 $0 $0 $0 NoHH$70,000 $70,000 7/20222022OFFICER O'SULLIVAN BRIDGE T15136000 $0 $0 $0 $0 $0 NoHH$20,766,281 $5,478,875 12/20262014I STREET BRIDGE

REPLACEMENT
T15136200 $0 $0 $0 $0 $0 NoHH$2,064,923 $766,015 7/20222014NORTH 12TH STREET

STREETSCAPE
T15140100 $200,000 $200,000 $200,000 $200,000 $200,000 YesHH$1,979,578 $720 2013CAPITAL GRANT PREPARATION

PROGRAM
T15140101 $0 $0 $0 $0 $0 NoHH$80,000 $38,551 12/202520222ND STREET REALIGNMENT STUDY
T15142100 $0 $0 $0 $0 $0 NoHH$388,776 $242,306 2013HOLLOW SIDEWALK

MONITORING PROGRAM
T15145300 $0 $0 $8,170,876 $0 $0 YesHH$3,433,400 $1,790,121 7/20262015AUBURN BOULEVARD BRIDGE

REPLACEMENT
T15145600 $0 $0 $0 $0 $0 NoHH$1,479,262 $125,284 7/20232015BELL AVENUE COMPLETE

STREET REHABILITATION
T15155300 $0 $0 $0 $0 $0 NoHH$800,000 $31,493 8/20222015BROADWAY BRIDGE 34- N
All Projects by Project Number
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Project
Number Project Name 2022/23 2023/24 2024/25 2025/26 2026/27 Section
Detail
Sheet
Available
City of Sacramento
Capital Improvement Program
All Projects
Est
Complete
Date
FY
InitiatedUnobligatedBudget
2/2022As of
T15165000 $0 $0 $0 $0 $0 NoHH$8,591,896 $919,019 7/20222018NORTH 12TH COMPLETE STREET
T15165100 $0 $0 $0 $0 $0 NoHH$4,598,000 $637,638 12/20252015RICHARDS BOULEVARD / I-5

INTERCHANGE
T15165400 $0 $0 $0 $0 $0 NoHH$893,000 $26,934 6/20252017NORTH 16TH STREET

STREETSCAPE
T15165500 $0 $0 $0 $0 $0 NoHH$853,000 $2,948 6/20242017FRANKLIN BOULEVARD

COMPLETE STREET
T15165501 $0 $0 $0 $0 $0 NoHH$965,000 $939,743 12/20242022FRANKLIN BOULEVARD

COMPLETE STREET SEGMENT
1 T15165502 $0 $0 $0 $0 $0 NoHH$2,505,000 $2,460,778 12/20242022FRANKLIN BOULEVARD

COMPLETE STREET SEGMENT
2 T15175100 $0 $0 $0 $0 $0 NoHH$400,000 $202,751 12/20232017CAPITOL MALL

REVITALIZATION
T15175300 $5,521,000 $5,382,000 $0 $0 $0 YesHH$2,371,000 $419,706 10/20232018BROADWAY COMPLETE

STREETS
T15180400 $3,251,882 $2,476,882 $2,476,882 $2,476,882 $2,476,882 YesHH$4,028,567 $3,786,630 2022ACTIVE TRANSPORTATION

PROGRAM
T15180402 $0 $0 $0 $0 $0 NoHH$532,782 $356,415 7/20222022MARKED CROSSWALK

IMPROVEMENTS
T15180403 $0 $0 $0 $0 $0 NoHH$75,000 $43,479 12/20222021BIKEWAY DELINEATOR PILOT T15180404 $0 $0 $0 $0 $0 NoHH$90,000 $75,710 7/20222021AIRPORT RD CLASS I PATH

PROJECT
T15180405 $0 $0 $0 $0 $0 NoHH$900,000 $393,880 12/20232022ACTIVE TRANSPORTATION AUDITS
T15180406 $0 $0 $0 $0 $0 NoHH$160,000 $31,379 2022BICYCLE DETECTION PROGRAM 35- N
All Projects by Project Number
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Detail
Sheet
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City of Sacramento
Capital Improvement Program
All Projects
Est
Complete
Date
FY
InitiatedUnobligatedBudget
2/2022As of
T15185100 $0 $0 $0 $0 $0 NoHH$350,524 $240,402 7/20242020MCKINLEY VILLAGE

ALTERNATIVE

TRANSPORTATION & CENTRAL
CITY STREETLIGHTS PHASE 2

IMPROVEMENTS
T15185103 $0 $0 $0 $0 $0 NoHH$400,000 $76,984 7/20222020REIMBURSABLE LANDSCAPE

IMPROVEMENTS
T15185104 $0 $0 $0 $0 $0 NoHH$10,000 $6,687 7/20222019MCKINLEY VILLAGE

WAYFINDING
T15185300 $0 $0 $0 $0 $0 NoHH$150,000 $1,580 10/20222019COSUMNES RIVER

BOULEVARD TRAFFIC STUDY
T15185600 $0 $0 $0 $0 $0 NoHH$7,562,300 $2,941,663 12/20222018HSIP 8 - TRAFFIC AND

PEDESTRIAN SIGNALS
T15185700 $0 $0 $0 $0 $0 NoHH$613,530 $213,012 6/20232018HSIP 8 - MAST ARM SIGNAL

IMPROVEMENTS
T15185800 $5,252,900 $0 $0 $0 $0 YesHH$560,225 $135,141 12/20232018HSIP 8 - FLORIN ROAD SIGNAL

IMPROVEMENTS
T15186000 $0 $0 $0 $0 $0 NoHH$1,996,624 $305,907 12/20222019POWER INN ROAD QUEUE

CUTTERS
T15186100 $3,538,000 $0 $0 $0 $0 YesHH$808,094 $79,730 8/20232019NORTHWOOD SCHOOL

ACCESS IMPROVEMENTS
T15190600 $0 $0 $0 $0 $0 NoHH$204 $204 2018PUBLIC RIGHTS-OF-WAY

ACCESSIBILITY PROGRAM
FY2019
T15190610 $0 $0 $0 $0 $0 NoHH$296,874 $15,681 10/20222019ACCESSIBILITY PGM-ADMIN FY2019
T15195000 $0 $0 $0 $0 $0 NoHH$2,530,186 $2,529,856 6/20232020DOWNTOWN MOBILITY

PROJECT
T15195001 $0 $0 $0 $0 $0 NoHH$1,370,000 $102,992 6/20232020DOWNTOWN MOBILITY-TWO-

WAY-CONV
36- N
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Project
Number Project Name 2022/23 2023/24 2024/25 2025/26 2026/27 Section
Detail
Sheet
Available
City of Sacramento
Capital Improvement Program
All Projects
Est
Complete
Date
FY
InitiatedUnobligatedBudget
2/2022As of
T15195002 $0 $0 $0 $0 $0 NoHH$230,000 $57,044 6/20232020DOWNTOWN MOBILITY-

BIKEWAYS
T15195003 $0 $0 $0 $0 $0 NoHH$3,061,000 $2,734,144 6/20232020DOWNTOWN MOBILITY -

SJRRC BIKEWAYS
T15200600 $650,000 $200,000 $200,000 $200,000 $200,000 YesHH$0 $0 2022PUBLIC RIGHTS-OF-WAY

ACCESSIBILITY PROGRAM
T15200610 $0 $0 $0 $0 $0 NoHH$90,000 $23,195 2020ACCESSIBILITY PROGRAM- ADMIN
T15200612 $0 $0 $0 $0 $0 NoHH$155,000 $90,077 2020RAMPS- STREET

MAINTENANCE PROGRAM
T15200613 $0 $0 $0 $0 $0 NoHH$190,000 $89,11 8 2020RAMPS PROGRAM- CITIZEN

REQUESTED
T15200616 $0 $0 $0 $0 $0 NoHH$35,000 $15,804 2020TRANSPORTATION DIVISION

ADA PROGRAM REQUESTS
T15205100 -$113,788 $0 $0 $0 $0 YesHH$113,788 $113,788 7/20222022PEDESTRIAN

INFRASTRUCTURE CROSSING

AND LIGHTING
T15205200 $0 $0 $0 $0 $0 NoHH$269,070 $190,263 4/20232020HSIP 9 DUCKHORN DRIVE T15205300 $1,277,730 $0 $0 $0 $0 YesHH$475,010 $408,823 7/20232020HSIP 9 VALLEY HI DRIVE AND

LA MANCHA WAY
T15205400 $1,053,540 $0 $0 $0 $0 YesHH$416,840 $271,072 4/20232020HSIP 9 FLORIN ROAD T15205500 $2,076,220 $0 $0 $0 $0 YesHH$387,600 $134,264 7/20232020HSIP 9 LAMPASAS AVENUE

AND RIO LINDA BOULEVARD
T15205501 $0 $0 $0 $0 $0 NoHH$300,000 $263,951 7/20232022HSIP 9 LAMPASAS PAVEMENT REHAB
T15215000 $113,788 $0 $0 $0 $0 YesHH$1,033,000 $987,972 6/20242022TRAFFIC SIGNAL SAFETY

PROJECT
T15215700 $25,000 $25,000 $25,000 $25,000 $25,000 YesHH$124,991 $105,722 2021CITY RAILWAY QUIET ZONES

PROGRAM
37- N
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Project
Number Project Name 2022/23 2023/24 2024/25 2025/26 2026/27 Section
Detail
Sheet
Available
City of Sacramento
Capital Improvement Program
All Projects
Est
Complete
Date
FY
InitiatedUnobligatedBudget
2/2022As of
T15215800 $2,248,000 $0 $4,602,000 $0 $0 YesHH$543,000 $501,353 12/20252022FLORIN ROAD VISION ZERO SAFETY
T15215801 $0 $0 $0 $0 $0 NoHH$350,000 $157,238 12/20232022FLORIN ROAD VISION ZERO

PAVEMENT REHABILITATION
T15216100 $0 $0 $0 $0 $0 NoHH$822,000 $798,035 12/20232022MORRISON CREEK TRAIL T15216200 $0 $0 $0 $0 $0 NoHH$170,000 $167,995 12/20242022HSIP-10 PEDESTRIAN

CROSSINGS
T15216300 $0 $0 $0 $0 $0 NoHH$1,200,000 $1,199,034 12/20252022MARYSVILLE BOULEVARD

VISION ZERO SAFETY

IMPROVEMENTS
T15216400 $0 $0 $0 $0 $0 NoHH$800,000 $798,408 12/20252022EL CAMINO AVENUE VISION

ZERO SAFETY IMPROVEMENTS
T15217300 $0 $0 $0 $0 $0 NoHH$500,000 $500,000 2020OVERWIDTH PAVEMENT

REIMBURSEMENT PROGRAM
T15225100 $0 $0 $2,612,000 $0 $0 YesHH$1,143,000 $1,143,000 12/20252022PEDESTRIAN CROSSING AT R STREET & 29TH/30TH STREETS
V15110000 $50,000 $50,000 $50,000 $50,000 $50,000 YesHH$2,061,712 $297,621 2002RETAIL & OFFICE SPACE

IMPROVEMENTS PROGRAM
V15210000 $250,000 $250,000 $250,000 $250,000 $250,000 YesHH$6,754,325 $1,875,933 1997STRUCTURE REPAIRS &

MAJOR MAINTENANCE

PROGRAM
V15210001 $0 $0 $0 $0 $0 NoHH$1,139,153 $306,855 7/20222019CAP. GARAGE STAIR

IMPROVEMENTS
V15210003 $0 $0 $0 $0 $0 NoHH$1,366,627 $302,342 8/20222020PARKING SERVICES SUPPORT

CENTER (PSSC) REMODEL
V15210007 $0 $0 $0 $0 $0 NoHH$225,678 $96,043 7/20222021CIVIL UNREST REPAIRS

6.1.2020
V15210008 $0 $0 $0 $0 $0 NoHH$599,000 $77,978 6/20232022CITY HALL GARAGE FIRE REPAIRS 3.2021
38- N
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Project
Number Project Name 2022/23 2023/24 2024/25 2025/26 2026/27 Section
Detail
Sheet
Available
City of Sacramento
Capital Improvement Program
All Projects
Est
Complete
Date
FY
InitiatedUnobligatedBudget
2/2022As of
V15210009 $0 $0 $0 $0 $0 NoHH$209,048 $91,591 7/20222022CAPITOL GARAGE DRY

STANDPIPE REPLACEMENT
V15410000 $25,000 $25,000 $25,000 $25,000 $25,000 YesHH$2,808,531 $670,600 1999ELEVATOR

RENOVATION/MODERNIZATION

PROGRAM
V15420000 $0 $0 $0 $0 $0 NoHH$4,136,370 $1,766,486 1999MECHANICAL/ELECTRICAL

EQUIPMENT REPAIR PROGRAM
V15510000 $50,000 $50,000 $50,000 $50,000 $50,000 YesHH$4,400,334 $1,244,680 2001PARKING FACILITIES

PAINT/SIGNAGE PROGRAM
V15520000 $20,000 $20,000 $20,000 $20,000 $20,000 YesHH$578,827 $380,706 1997SURFACE PARKING LOT

PAINT/SIGNAGE PROGRAM
V15551900 $39,771 $0 $0 $0 $0 YesHH$22,330 $22,330 2016CITY PARKS PARKING LOT

IMPROVEMENT PROGRAM
V15551901 $0 $0 $0 $0 $0 NoHH$33,201 $33,201 2019MILLER REGIONAL PARK

PARKING LOTS IMPROVEMENT

PROGRAMS
V15551910 $0 $0 $0 $0 $0 NoHH$60,160 $58,014 2019SAND COVE PARK PARKING

LOT IMPROVEMENT PROGRAM
V15610000 $120,000 $120,000 $120,000 $120,000 $120,000 YesHH$5,071,402 $1,045,182 1999REVENUE CONTROL SYSTEM

PROGRAM
V15620000 $0 $0 $0 $0 $0 NoHH$750,000 $481,051 2004PARKING VIDEO

SURVEILLANCE SYSTEM

PROGRAM
V15710000 $200,000 $200,000 $200,000 $200,000 $200,000 YesHH$6,869,973 $5,937,665 2007PARKING FACILITIES

DEVELOPMENT PROGRAM
V15710004 $0 $0 $0 $0 $0 NoHH$200,000 $11,17 3 2022OUTDOOR DINING PROGRAM W14000200 $250,000 $250,000 $250,000 $250,000 $250,000 YesII$999,373 $984,690 1994BASE CIP CONTINGENCY

DRAINAGE PROGRAM
W14004500 $0 $0 $0 $0 $0 NoII$133,000 $111,97 4 12/20232019SUMP 117 ELECTRICAL REHAB 39- N
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City of Sacramento
Capital Improvement Program
All Projects
Est
Complete
Date
FY
InitiatedUnobligatedBudget
2/2022As of
W14110600 $0 $0 $0 $0 $0 NoII$230,189 $179,548 12/20232012SUMP 39 SWITCHGEAR

REPLACEMENT
W14110700 $0 $0 $0 $0 $0 NoII$19,000 $12,504 12/20232012SUMP 38 SWITCHGEAR

REPLACEMENT
W14120600 $0 $0 $0 $0 $0 NoII$55,378 $50,555 2012DITCH REPAIR PROGRAM W14120800 $0 $0 $0 $0 $0 NoII$50,000 $44,068 2012DRAIN INLET REPLACEMENT

PROGRAM
W14121100 $0 $0 $0 $0 $0 NoII$0 $0 12/20232017CFD 97-01 IMPROVEMENTS NNCDP
W14121102 $0 $0 $0 $0 $0 NoII$830,456 $684,097 12/20232012CFD 97-01 MAIN DRAIN

DREDGING
W14121103 $0 $0 $0 $0 $0 NoII$452,468 $335,064 12/20232012CFD 97-01 CLEAN UP W14130100 $0 $0 $0 $0 $0 NoII$125,506 $26,550 2017DRAINAGE UNPLANNED

REPAIRS PROGRAM
W14130105 $0 $0 $0 $0 $0 NoII$59,774 $12,051 6/20232022SUMP 46 STORM DAMAGE

REPAIRS
W14130106 $0 $0 $0 $0 $0 NoII$132,500 $66,258 10/20222022SUMP 159 REPAIRS W14130400 $0 $0 $0 $0 $0 NoII$363,215 $356,294 2013DRAINAGE CHANNEL

IMPROVEMENTS PROGRAM
W14130404 $0 $0 $0 $0 $0 NoII$68,824 $7,545 12/20232014SUMP 90 CHANNEL W14130600 $0 $0 $0 $0 $0 NoII$4,156,952 $4,087,237 2014DRAINAGE SUMP

REPLACEMENT AND

REHABILITATION PROGRAM
W14130601 $0 $0 $0 $0 $0 NoII$165,000 $65,516 12/20232017SUMP 142 SITE OUTFALL

REPAIRS
W14130602 $0 $0 $0 $0 $0 NoII$149,000 $74,701 12/20232017SUMP 138 SITE REPAIRS W14130604 $0 $0 $0 $0 $0 NoII$80,000 $37,142 12/20232015SUMP 34 ELECTRICAL LOAD BANK
40- N
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Project
Number Project Name 2022/23 2023/24 2024/25 2025/26 2026/27 Section
Detail
Sheet
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City of Sacramento
Capital Improvement Program
All Projects
Est
Complete
Date
FY
InitiatedUnobligatedBudget
2/2022As of
W14130610 $0 $0 $0 $0 $0 NoII$96,571 $50,667 6/20232018SUMP 43 OUTFALL

REPLACEMENT
W14130613 $0 $0 $0 $0 $0 NoII$25,000 $25,000 12/20232020SUMP 96 REPAIRS W14130615 $0 $0 $0 $0 $0 NoII$3,818,366 $281,135 12/20232021PUMP OUTFALL REPLACEMENT W14130617 $0 $0 $0 $0 $0 NoII$572,700 $554,435 12/20232022SUMP 157 SECURITY

UPGRADE
W14130800 $0 $0 $0 $0 $0 NoII$26,472 $1,100 2013DRAINAGE PLANT

REGULATORY IMPROVEMENT

PROGRAM
W14140100 $0 $0 $0 $0 $0 NoII$1,650,000 $1,615,444 12/20232014ASSESSMENT DISTRICT BASIN 141 IMPROVEMENTS
W14140200 $0 $0 $0 $0 $0 NoII$200,000 $129,145 12/20232017HUDSON WAY DRAINAGE

IMPROVEMENTS
W14150700 $0 $0 $0 $0 $0 NoII$66,477 $66,477 2015DRAINAGE IMPROVEMENT

PROGRAM
W14170100 $0 $0 $0 $0 $0 NoII$1,810,581 $1,782,610 2017DRAINAGE COLLECTION

SYSTEM REPAIR AND

REHABILITATION PROGRAM
W14170102 $0 $0 $0 $0 $0 NoII$1,539,000 $1,451,075 12/20232022FRUITRIDGE DRAIN

REPLACEMENT
W14170103 $0 $0 $0 $0 $0 NoII$290,000 $288,155 12/20232022JOELLIS WAY DRAINAGE

IMPROVE
X14000500 $180,000 $105,000 $155,000 $155,000 $155,000 YesII$14,695 $14,695 1994BASE CIP CONTINGENCY

WASTEWATER PROGRAM
X14002300 $0 $0 $0 $0 $0 NoII$89,990 $1 2021POCKET AD 2 SEWER

IMNPRVMENT
X14002302 $0 $0 $0 $0 $0 NoII$4,040,075 $38,462 7/20222021SUMP 137 RECONSTRUCTION X14010000 $0 $0 $0 $0 $0 NoII$203,792 $68,206 2011WASTEWATER COMBINED

SEWER SYSTEM CAPITAL

PROGRAM
41- N
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Project
Number Project Name 2022/23 2023/24 2024/25 2025/26 2026/27 Section
Detail
Sheet
Available
City of Sacramento
Capital Improvement Program
All Projects
Est
Complete
Date
FY
InitiatedUnobligatedBudget
2/2022As of
X14010049 $0 $0 $0 $0 $0 NoII$1,490,500 $1,051,576 1/20242009CWTP ELECTRICAL MCC X14010111 $0 $0 $0 $0 $0 NoII$600,000 $600,000 1/2024202165TH EAST CSS UPSIZING X14010112 $0 $0 $0 $0 $0 NoII$1,000,000 $945,913 12/20222022EMERGENCY CWTP SEWER REPAIR
X14110400 $0 $0 $0 $0 $0 NoII$176,295 $5,972 2022WASTEWATER MANHOLE

REHABILITATION/REPLACEME

NT PROGRAM
X14120300 $0 $0 $0 $0 $0 NoII$618,787 $495,521 2015SEWER REPAIRS PROGRAM X14130400 $0 $300,000 $600,000 $0 $0 YesII$733,162 $641,668 2012WASTEWATER FLOW

METERING PROGRAM
X14130900 $150,000 $150,000 $150,000 $150,000 $150,000 YesII$255,167 $194,026 2016WASTEWATER SUMP

REHABILITATION AND

REPLACEMENT PROGRAM
X14130904 $0 $0 $0 $0 $0 NoII$1,546,546 $273,253 6/20242022SUMP 85 RECONSTRUCTION X14130905 $0 $0 $0 $0 $0 NoII$150,000 $146,723 10/20222022PIONEER RESERVOIR

EVALUATION
X14131100 $0 $0 $0 $0 $0 NoII$10,000 $10,000 2012SUMP 2/2A

REHABILITATION/REPAIR

PROGRAM
X14131200 $0 $0 $100,000 $100,000 $100,000 YesII$21,587 $21,587 2012COMBINED WATER

TREATMENT PLANT

REHABILITATION/REPAIR

PROGRAM
X14131201 $0 $0 $0 $0 $0 NoII$222,725 $7,507 12/20262017CWTP WATER SUPPLY

REHABILITATION
X14131500 $400,000 $200,000 $200,000 $100,000 $100,000 YesII$505,351 $499,758 2015FACILITY ELECTRICAL

REHABILITATION PROGRAM
X14131511 $0 $0 $0 $0 $0 NoII$165,000 $0 8/20222022SUMP 152 TRANSFORMER

REPLACEMENT
42- N
All Projects by Project Number
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Project
Number Project Name 2022/23 2023/24 2024/25 2025/26 2026/27 Section
Detail
Sheet
Available
City of Sacramento
Capital Improvement Program
All Projects
Est
Complete
Date
FY
InitiatedUnobligatedBudget
2/2022As of
X14131600 $100,000 $100,000 $100,000 $100,000 $100,000 YesII$766,221 $141,615 2012GENERATOR IMPROVEMENT

PROGRAM
X14160500 $1,003,000 $0 $700,000 $400,000 $400,000 YesII$8,775 $0 2015SEPARATED PIPE

REHABILITATION AND

REPLACEMENT PROGRAM
X14160501 $0 $0 $0 $0 $0 NoII$964,387 $499,763 12/20242022SUMP 87 DIVERSION X14170100 $150,000 $1,000,000 $0 $1,000,000 $1,000,000 YesII$1,276,952 $1,068,590 2017COMBINED COLLECTION

SYSTEM REHABILITATION AND

REPLACEMENT PROGRAM
X14170106 $0 $0 $0 $0 $0 NoII$1,255,000 $266,286 6/2028202224TH ST. IN-LINE STORAGE PIPE
X14170107 $0 $0 $0 $0 $0 NoII$2,423,162 $1,341,583 6/20262022W & 25TH ST STORAGE

FACILITY
X14170500 $0 $150,000 $0 $0 $0 YesII$659,823 $658,447 2017CSS SUMP/TREATMENT

FACILITIES PROGRAM
X14170504 $0 $0 $0 $0 $0 NoII$129,453 $0 12/20222022CWTP CHEMICAL TANK

REPLACEMENT
Y13000200 -$900,000 $0 $0 $0 $0 YesII$6,100,000 $5,532,087 2022CANNON-SCOLLAN LANDFILL

CLOSURE PROGRAM
Y14000100 $300,000 $325,000 $325,000 $325,000 $325,000 YesII$10,375,577 $2,340,176 1994LANDFILL SITE CLOSURE

PROGRAM
Y14000400 $23,000 $23,000 $23,000 $23,000 $23,000 YesII$552,875 $305,001 1994GROUNDWATER REMEDIATION

PROGRAM
Y14000401 $0 $0 $0 $0 $0 NoII$551,100 $551,100 200528TH STREET LANDFILL

PLEDGE PROGRAM
Y14000700 $0 $0 $0 $0 $0 NoII$4,278,301 $1,011,93 4 2009DELLAR LANDFILL CLOSURE

PROGRAM
Y14000900 $0 $0 $0 $0 $0 NoII$4,268,851 $3,110,94 3 2010SOLID WASTE FACILITY

REPAIR & REHABILITATION

PROGRAM
43- N
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Project
Number Project Name 2022/23 2023/24 2024/25 2025/26 2026/27 Section
Detail
Sheet
Available
City of Sacramento
Capital Improvement Program
All Projects
Est
Complete
Date
FY
InitiatedUnobligatedBudget
2/2022As of
Y14000906 $0 $0 $0 $0 $0 NoII$5,491,773 $2,222,220 7/20222021MEADOWVIEW CNG FUELING

STATION PROJECT
Y14000907 $0 $0 $0 $0 $0 NoII$859,786 $703,604 12/2022202128TH STREET OFFICE

IMPROVEMENT PROJECT
Y15000100 $1,250,000 $1,000,000 $750,000 $750,000 $750,000 YesII$7,975,000 $5,759,761 201728TH STREET LANDFILL

REGULATORY COMPLIANCE

UPGRADES PROGRAM
Y15000200 $0 $0 $0 $0 $0 NoII$500,000 $480,833 12/20222018RIVERFRONT PARCEL 31

REMEDIATION EFFORTS

PROJECT
Y15000300 $75,000 $0 $0 $0 $0 YesII$325,000 $209,811 2020BELL MARINE LANDFILL

CLOSURE PROGRAM
Y15000400 $100,000 $50,000 $50,000 $50,000 $50,000 YesII$0 $0 6/20272022RSW FLEET MANAGEMENT

TECHNOLOGY PROGRAM
Z14000700 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 YesII$788,196 $787,896 2015BASE CIP CONTINGENCY

WATER PROGRAM
Z14000800 $25,000 $0 $25,000 $100,000 $25,000 YesII$2,346,916 $33,276 2017BACKFLOW PREVENTION

DEVICE PROGRAM
Z14001300 $0 $0 $0 $0 $0 NoII$97,245 $22,840 1999UTILITIES ADA IMPROVEMENTS

PROGRAM
Z14001500 $300,000 $200,000 $300,000 $300,000 $275,000 YesII$4,288,455 $2,329,614 2001DRINKING WATER QUALITY

PROGRAM
Z14001501 $0 $0 $0 $0 $0 NoII$810,000 $671,403 12/20252007DISTRIBUTION FLUSHING Z14001504 $0 $0 $0 $0 $0 NoII$395,026 $105,011 12/20302021INSTRUMENT REPLACEMENT, WQ LAB
Z14001507 $0 $0 $0 $0 $0 NoII$478,800 $103,800 8/20222022DRINKING WTP PILOT PLANT Z14001900 $0 $200,000 $200,000 $200,000 $200,000 YesII$860,329 $718,085 2011UTILITY ENERGY EFFICIENCY

PROGRAM
Z14001904 $0 $0 $0 $0 $0 NoII$327,017 $82,260 7/20222020SRWTP INTAKE LIGHTING 44- N
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Detail
Sheet
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City of Sacramento
Capital Improvement Program
All Projects
Est
Complete
Date
FY
InitiatedUnobligatedBudget
2/2022As of
Z14003600 $1,550,000 $800,000 $1,707,510 $6,336,450 $7,298,030 YesII$3,495,346 $3,495,346 2005INFORMATION TECHNOLOGY -

SCADA PROGRAM
Z14003606 $0 $0 $0 $0 $0 NoII$437,698 $279,478 6/20242015SCADA RADIO REPLACEMENT Z14003611 $0 $0 $0 $0 $0 NoII$878,000 $604,652 12/20222020SCADA FIBER OPTICS Z14003612 $0 $0 $0 $0 $0 NoII$539,000 $74,264 12/20222021SCADA WATER PLANTS MOBILE ACC.

Z14003613 $0 $0 $0 $0 $0 NoII$555,115 $762 9/20252021DOU SCADA MASTER PLN

HISTORIAN
Z14003614 $0 $0 $0 $0 $0 NoII$200,000 $200,000 6/20232022MEADOWVIEW

COMMUNICATION TOWER
Z14003615 $0 $0 $0 $0 $0 NoII$1,950,000 $1,553,344 6/20262022SCADA & PLC UPGRADES 2021/22
Z14005400 $250,000 $0 $0 $0 $0 YesII$6,216,918 $1,850,000 12/20232017SHASTA PARK RESERVOIR

AND PUMP STATION PROJECT
Z14005402 $0 $0 $0 $0 $0 NoII$19,204,133 $296,285 12/20232017SHASTA PARK WATER FACILITY Z14006700 $0 $0 $0 $0 $0 NoII$610,786 $218,960 2010WHOLESALE CONNECTION

FEE IMPROVEMENTS
Z14006701 $0 $0 $0 $0 $0 NoII$65,000 $65,000 12/20232015SSWD INTER-TIE

MODIFICATION
Z14006800 $500,000 $250,000 $250,000 $500,000 $500,000 YesII$894,718 $589,375 2013UNPLANNED CORRECTIVE

MAINTENANCE WATER

PROGRAM
Z14006809 $0 $0 $0 $0 $0 NoII$64,781 $43,208 12/20252014VALVE IRON ADJUSTMENT Z14006828 $0 $0 $0 $0 $0 NoII$35,000 $35,000 12/20222021SRWTP HOMOGENIZING MIXERS
Z14006829 $0 $0 $0 $0 $0 NoII$35,000 $34,375 12/20222021FWTP FLOCCULATOR REPAIR Z14006830 $0 $0 $0 $0 $0 NoII$48,000 $48,000 12/20222021FWTP HOMOGENIZING MIXERS 45- N
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City of Sacramento
Capital Improvement Program
All Projects
Est
Complete
Date
FY
InitiatedUnobligatedBudget
2/2022As of
Z14006831 $0 $0 $0 $0 $0 NoII$25,000 $18,696 12/20262021FWTP PLUMBING

REPLACEMENT
Z14006832 $0 $0 $0 $0 $0 NoII$25,000 $18,013 12/202220212860 FLORIN RD PGE MODS Z14006833 $0 $0 $0 $0 $0 NoII$45,000 $24,842 12/20222021FWTP INTAKE PUMPS Z14006835 $0 $0 $0 $0 $0 NoII$85,000 $11,29 6 12/20222022RIVERSIDE RES PUMP

REPLACEMENT
Z14006836 $0 $0 $0 $0 $0 NoII$110,000 $755 12/20222022SRWTP BACKWASH CHECK VALVES
Z14006837 $0 $0 $0 $0 $0 NoII$95,000 $95,000 11/20222022ALHAMBRA RES PAVEMENT

REPAIRS
Z14009400 $250,000 $250,000 $250,000 $300,000 $0 YesII$2,830,826 $301,443 2009FIRE HYDRANT AND GATE

VALVE REPLACEMENT

PROGRAM
Z14010000 $100,000 $0 $0 $0 $0 YesII$26,395,579 $25,101,073 2013RESIDENTIAL WATER METER

PROGRAM
Z14010001 $0 $0 $0 $0 $0 NoII$3,539,854 $363,920 6/20232007RESIDENTIAL WATER METER- PROJECT MGMNT FY2007
Z14010053 $0 $0 $0 $0 $0 NoII$10,700,663 $978,830 6/20262011AMI: METER READING Z14010091 $0 $0 $0 $0 $0 NoII$4,571,307 $81,919 6/20232019TOWNHOMES/CONDOS WMR Z14010101 $0 $0 $0 $0 $0 NoII$25,405,430 $168,347 7/20232018RIVER PARK PHASE 1 PR/WMR Z14010108 $0 $0 $0 $0 $0 NoII$4,788,350 $20,699 6/20262020AWMP INSTALL INVESTIGATION Z14010109 $0 $0 $0 $0 $0 NoII$500,000 $500,000 6/20262022AWMP NON-COMPLIANT

REPAIRS
Z14110100 $4,636,000 $6,874,000 $6,480,000 $3,620,000 $6,500,000 YesII$537,508 $437,329 2010WELL REHABILITATION

PROGRAM
Z14110108 $0 $0 $0 $0 $0 NoII$7,607,000 $132,973 12/20232020GROUNDWATER FLUSH-TO- WASTE
46- N
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Detail
Sheet
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City of Sacramento
Capital Improvement Program
All Projects
Est
Complete
Date
FY
InitiatedUnobligatedBudget
2/2022As of
Z14110109 $0 $0 $0 $0 $0 NoII$54,310 $0 6/20232022REPLACEMENT WELL PUMP & MOTOR
Z14110110 $0 $0 $0 $0 $0 NoII$7,250,000 $7,249,950 12/20232022FWTP WELL EQUIPPING

PROJECT
Z14120300 $200,000 $0 $0 $0 $0 YesII$283,314 $0 2012SRWTP INTAKE

SEDIMENTATION REMOVAL

PROGRAM
Z14130100 $750,000 $1,000,000 $0 $0 $0 YesII$3,935,789 $264,358 2017FLORIN RESERVOIR BACKUP

ENGINE PROGRAM
Z14130200 $4,000,000 $5,000,000 $700,000 $1,500,000 $0 YesII$5,082,501 $4,464,11 5 2015FAIRBAIRN WATER

TREATMENT PLANT

REHABILITATION PROGRAM
Z14130209 $0 $0 $0 $0 $0 NoII$5,501,310 $153,478 12/20222021FWTP FILTER IMPROVEMENTS Z14130212 $0 $0 $0 $0 $0 NoII$3,822,353 $3,559,139 3/20242020FWTP SUBSTATION

REPLACEMENT
Z14130214 $0 $0 $0 $0 $0 NoII$236,011 $67,716 12/20222021FWTP AIR WASH VALVE

REPLACE
Z14130215 $0 $0 $0 $0 $0 NoII$25,000 $9,628 12/20222021FWTP BLOWER

MODIFICATIONS
Z14130216 $0 $0 $0 $0 $0 NoII$1,225,000 $20,998 12/20222021FWTP BACKWASH TANK REPAIR
Z14130217 $0 $0 $0 $0 $0 NoII$30,000 $10,000 12/20222021FWTP CHLORINATORS Z14130219 $0 $0 $0 $0 $0 NoII$140,000 $140,000 12/20222021FWTP VFDS Z14130220 $0 $0 $0 $0 $0 NoII$160,000 $31,059 12/20222021FWTP MOVS / ACTUATORS Z14130221 $0 $0 $0 $0 $0 NoII$600,000 $250,001 12/20222021FWTP CHAIN & FLIGHTS Z14130222 $0 $0 $0 $0 $0 NoII$35,652 $0 12/20222021FTWP FILTER SMART

SENSORS
Z14130223 $0 $0 $0 $0 $0 NoII$40,000 $40,000 6/20232022FWTP EQUIP - ATI ANALYZERS 47- N
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City of Sacramento
Capital Improvement Program
All Projects
Est
Complete
Date
FY
InitiatedUnobligatedBudget
2/2022As of
Z14130224 $0 $0 $0 $0 $0 NoII$200,000 $0 6/20232022FWTP EQUIP-FILTER VALVE REHAB
Z14130225 $0 $0 $0 $0 $0 NoII$50,000 $50,000 6/20232022FWTP EQUIP - HIGH LIFT PUMP 1 Z14130226 $0 $0 $0 $0 $0 NoII$20,000 $20,000 6/20232022FWTP EQUIP - INTAKE PUMP Z14130227 $0 $0 $0 $0 $0 NoII$100,000 $41,000 6/20232022FWTP EQUIP - MOV &

ACTUATORS
Z14130228 $0 $0 $0 $0 $0 NoII$20,000 $20,000 6/20232022FWTP EQUIP - CHEM FEED PUMP
Z14130229 $0 $0 $0 $0 $0 NoII$250,500 $0 10/20222022FWTP FINISH RESERVOIR Z14130230 $0 $0 $0 $0 $0 NoII$300,500 $0 10/20222022FWTP INTAKE BRIDGE

CHANNELS
Z14130231 $0 $0 $0 $0 $0 NoII$65,500 $500 10/20222022FWTP FILTER EFFLUENT

CHANNEL
Z14130232 $0 $0 $0 $0 $0 NoII$50,500 $500 10/20222022FWTP FILTER INFLUENT

CHANNEL
Z14130233 $0 $0 $0 $0 $0 NoII$150,000 $0 10/20222022FWTP SED BASIN 3 Z14130300 $1,500,000 $0 $0 $500,000 $0 YesII$9,358,560 $9,345,918 2015TRANSMISSION MAIN

REHABILITATION PROGRAM
Z14130303 $0 $0 $0 $0 $0 NoII$5,371,000 $5,193,481 6/20242021CITY COLLEGE RES TMAIN

RPLCMNT
Z14130305 $0 $0 $0 $0 $0 NoII$400,000 $394,134 6/20242022CRITICAL VALVE INSTALLATION Z14130400 $4,000,000 $4,000,000 $500,000 $7,337,970 $7,500,000 YesII$2,423,563 $2,423,563 2015DISTRIBUTION MAIN

REHABILITATION PROGRAM
Z14130402 $0 $0 $0 $0 $0 NoII$33,788 $0 6/20232022FRUIT BLDG WATER MAIN REPL
Z14130500 $1,400,000 $2,100,000 $500,000 $750,000 $500,000 YesII$3,535,812 $3,480,845 2016RESERVOIR REHABILITATION

PROGRAM
48- N
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Sheet
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City of Sacramento
Capital Improvement Program
All Projects
Est
Complete
Date
FY
InitiatedUnobligatedBudget
2/2022As of
Z14130505 $0 $0 $0 $0 $0 NoII$905,000 $10,633 7/20222018CC RESERVOIR - ELECTRICAL IMPR
Z14130506 $0 $0 $0 $0 $0 NoII$1,684,340 $104,610 12/20232020FREEPORT RES PUMP

REPLACEMENT
Z14130509 $0 $0 $0 $0 $0 NoII$85,000 $0 10/20222022RIVERSIDE RESERVOIR LADDER
Z14130510 $0 $0 $0 $0 $0 NoII$97,000 $0 12/20222022CONCRETE RESERV EQUIP HOISTS
Z14140100 $345,000 $345,000 $345,000 $345,000 $370,000 YesII$1,038,902 $990,309 2014SECURITY AND EMERGENCY

PREPARATION PROGRAM
Z14140110 $0 $0 $0 $0 $0 NoII$180,000 $180,000 6/20232021FY22 VIDEO SURVEILLANCE Z14140111 $0 $0 $0 $0 $0 NoII$370,000 $300,530 6/20232021FY21/FY22 PHYSICAL &

PERIMETER SEC
Z14140600 $50,000 $100,000 $100,000 $100,000 $100,000 YesII$1,170,372 $1,123,036 2018DOU FACILITY IMPROVEMENTS

AND REHABILITATION

PROGRAM
Z14140608 $0 $0 $0 $0 $0 NoII$2,100,000 $139,357 12/202320191395 35TH AVE BLDG HVAC Z14140614 $0 $0 $0 $0 $0 NoII$43,347 $17,308 8/20222021CS COUNTER MODIFICATION Z14140615 $0 $0 $0 $0 $0 NoII$254,000 $8,313 12/20222021FWTP LAB REPAIRS Z14140700 $0 $0 $0 $0 $0 NoII$440,400 $18,674 2017WATER METER PROGRAM -

TRAILERS
Z14170100 $0 $2,440,000 $0 $0 $0 YesII$15,719 $2,094 2020DEPARTMENT OF UTILITIES’ IT

PROGRAM
Z14190100 $6,000,000 $3,000,000 $10,800,000 $5,530,580 $5,500,000 YesII$4,787,980 $4,774,321 2020WATER+ PROGRAM Z14190101 $0 $0 $0 $0 $0 NoII$279,030 $279,030 8/20352020WTP ART IN PUBLIC PLACES Z14190102 $0 $0 $0 $0 $0 NoII$8,169,000 $3,142,668 12/20232020WATER SUPPLY EXPANSION

PRE-DESIGN
Z14190103 $0 $0 $0 $0 $0 NoII$1,294,659 $851,392 6/20262022WATER+ PROPERTY

ACQUISITION
49- N
All Projects by Project Number
Bold = Project, Parent Italics = Project, Child
Project
Number Project Name 2022/23 2023/24 2024/25 2025/26 2026/27 Section
Detail
Sheet
Available
City of Sacramento
Capital Improvement Program
All Projects
Est
Complete
Date
FY
InitiatedUnobligatedBudget
2/2022As of
Z14210100 $2,055,000 $2,014,000 $664,490 $1,000,000 $491,970 YesII$2,633,066 $2,595,830 2020SRWTP IMPROVEMENTS

PROGRAM
Z14210101 $0 $0 $0 $0 $0 NoII$110,000 $101,896 12/20232021SRWTP FILTER HATCH

COATING
Z14210102 $0 $0 $0 $0 $0 NoII$37,500 $3,893 12/20232021SRWTP RESERVOIR 2 MOAT MODS
Z14210103 $0 $0 $0 $0 $0 NoII$90,000 $31,227 12/20222021SRWTP CHLORINATORS Z14210105 $0 $0 $0 $0 $0 NoII$260,000 $260,000 12/20222021SRWTP CHEMICAL TANK Z14210106 $0 $0 $0 $0 $0 NoII$60,000 $60,000 12/20222021SRWTP LIME SLAKER Z14210107 $0 $0 $0 $0 $0 NoII$80,000 $80,000 12/20222021SRWTP ATI ANALYZERS Z14210108 $0 $0 $0 $0 $0 NoII$800,000 $650,001 12/20222021SRWTP CHAIN & FLIGHT Z14210109 $0 $0 $0 $0 $0 NoII$100,000 $4,610 12/20222021SRWTP MOVS / ACTUATORS Z14210110 $0 $0 $0 $0 $0 NoII$120,000 $3,401 12/20222021SRWTP FILTER VALVE REHAB Z14210111 $0 $0 $0 $0 $0 NoII$71,304 $0 12/20222021SRWTP FILTER SMART

SENSORS
Z14210112 $0 $0 $0 $0 $0 NoII$350,000 $350,000 6/20232022SRWTP OFFICE TRAILER Z14210113 $0 $0 $0 $0 $0 NoII$90,000 $90,000 12/20222022SRWTP CHLORINATORS 2 Z14210114 $0 $0 $0 $0 $0 NoII$100,000 $0 7/20222022SRWTP MOV ACTUATORS 2 Z14210115 $0 $0 $0 $0 $0 NoII$40,000 $40,000 7/20222022SRWTP CHEM FEED PUMPS Z14210116 $0 $0 $0 $0 $0 NoII$60,000 $10,655 12/20222022SAC INTAKE PLAZA REPAIR Z14210117 $0 $0 $0 $0 $0 NoII$450,000 $0 12/20222022SRWTP RESERVOIR 2 $120,832,751 $75,905,490 $81,893,866 $70,478,990 $71,410,990Total:
50- N
All Projects by Project Number
Bold = Project, Parent Italics = Project, Child
6(&7,21±2
5HVRXUFHV
2022-2027 Proposed Capital Improvement Program
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ACRONYMS

AB Assembly Bill
AD Assessment District
ADA Americans with Disabilities Act
ALS Advanced Life Support
APP Art in Public Places
AV Audio-visual
CCS Combined (storm drainage)
Collection System
CEQA California Environmental
Quality Act
CFD Community Facilities District
CIP Capital Impr ovement Program
or Capital Improvement Project
CIS DOU’s Customer Information
System
CNG Compressed Natural Gas
CPA Community Plan Area
CSMFO California Society of Municipal
Finance Officers
CSS Combined Sewer System
CSUS California State University,
Sacramento
DOU Department of Utilities
ESC Entertainment and Sports
Complex, now the Golden 1
Center
FBA Facilities Benefit Assessment
FTE Full-time Equivalent
FY Fiscal Year
GF General Fund
GIS Geographic Information
System
HBP Highway Bridge Program
HSIP Highway Safety Improvement
Program
IT Information Technology
L&L Landscaping and Lighting
LED Light-emitting Diode
LNG Liquefied Natural Gas
LRT Light Rail Train
MGD Million Gallons per Day
NPDES National Pollution Discharge
Elimination System
PIF Park Development Impact Fee
PMA Pavement Management
Application
PPE Personal Protective Equipment
PSAF Public Safety Administration
Facilities
O&M Operations and Maintenance
RASA Redevelopment Agency
Successor Agency
RWQCB Regional Water Quality Control
Board
SAFCA Sacramento Area Flood Control
Agency
SB Senate Bill
SCBA Self-contained Breathing
Apparatus
SR State Route
TDA Transportation Development Act
TOC Traffic Operations Center
TOT Transient Occupancy Tax
TSM Transportation System
Management
UEM Unified Endpoint Management

2022-2027 Proposed Capital Improvement Program
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GLOSSARY
Americans with Disabilities Act of 1990
(ADA): A federal law pr oviding for a wide
range of protection to individuals with
disabilities ranging from prohibitions against
discrimination in employment to specific
requirements for modi fications of public
facilities and transportation systems.

Appropriation: An authorization by the City
Council, which permits officials to incur
obligations and expend City resources for a
specific purpose within a fiscal year.

Assessment District (AD) : A separate local
government agency formed to provide specific
services. Property owners within the
assessment district boundary pay the district
in proportion to the benefits or services they
receive.

Art in Public Places (APP) : City Code
Chapter 2.84.110 mandates that at least 2%
of the total cost of eligible construction projects
shall be expended for public art.

Budget: An annual financial plan consisting of
proposed/approved expenditures for specified
purposes and the proposed means for
financing them.

Budget as of 2/2022: Reflects the total project
funding from all funding sources ( due to
timing, budget modifications after February of
the fiscal year are not included ). In some
situations, funds are moved into sub-CIP
(child) projects to allow for better project
management and accounting.

Capital Assets: Capital assets include land,
improvements to land, easements, buildings,
building improvements, vehicles, machinery,
equipment, works of art and historical
treasures, infrastructure, and all other tangible
or intangible assets that are used in operations
and that have initial useful lives extending
beyond a single reporting period (fiscal year).

Capital Improvement: A specific undertaking
involving procurement, construction, or
installation of facilities or related equipment
which improves, preserves, enhances or
modernizes the City's pr ovision of municipal
services, has a useful life of at least five years,
and costs in excess of $20,000. CIPs may
include construction or major repair of City
buildings and facilities such as streets, roads,
storm drains, traffic signals, parks, or
community centers.

Capital Improvement Program (CIP),
program: CIP programs have an ongoing
funding source and are used for similar types
of improvements that wil l be constructed at
multiple locations based on the annual
availability of funding. Locations are generally
identified through master plans, planning
guides, and replacement programs (e.g., the
Groundwater Protecti on Program, Fire
Apparatus Program, or Bikeway Program).

Capital improvement pr ograms are not site-
specific, do not typically have a defined
completion date and will contain “Program” in
the title.

Capital Improvement Program (CIP),
project: CIP projects are typically site specific,
have a defined budget, and have a specific
completion date.

Carryover: Appropriated funds remaining
unspent at the end of the fiscal year, which can
be retained by the project to which they were
appropriated so that they may be expended in
the next fiscal year.

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Combined Sewer System (CSS) : CSS is a
type of sewer system that collects sanitary
sewage and storm water runoff into a single
pipe system. Combined sewers can cause
serious water pollution problems due to
combined sewer overflows, which consist of
sending untreated diluted sewage to the river.

Of greater concern is an outflow during
rainstorms in which diluted sewage spills onto
streets and potentially onto properties. This
type of sewer design is no longer used in
building new communities, but many older
cities continue to operate combined sewers.

Community Facilities District (CFD) : The
Mello-Roos Act (1982) allows any county, city,
special district, school district, or joint powers
authority to establish a CFD that allows for
financing of public improvements (e.g.,
sewers, streets) and services. To establish a
CFD, voters within the district must approve its
creation by two-thirds.

Construction Engineering : Engineering
work during the construction process. This
ensures that projects are constructed in
accordance with design parameters and
specifications.

Continuing Project : A project that is not
completed within the fiscal year initially
budgeted. Unobligated or unspent project
budget is carried forward and is available for
expenditure in the next fiscal year.

Debt Financing: Issuance of bonds and other
debt instruments to finance municipal
improvements and services.

Debt Service: The costs of paying the
principal and interest on borrowed money
according to a predetermined payment
schedule.

Defund: Any unspent balance for a completed
project is zeroed out, added back into the
originating fund balance , and is available for
appropriation to another project.

Design Engineering : The process of
identifying project options, developing a
project scope, conducting feasibility analyses,
and creating plans, specifications, and
estimates for a capital improvement.

Detail Sheet : A summary page for a single
project or program receiving new funding that
details project need, objective, and budget.

electronic Citywide Accounting and
Personnel System (eCAPS): The Enterprise
Resource Management system implemented
in 2007 and 2008 to manage all City financial,
human resource, and payroll transactions.

Encumbrance: An amount of money
committed for the payment of goods ordered
but not yet received.

Enterprise Funds: A governmental facility or
service that is self-supporting through fee and
charge revenues. Used to account for the
City's ongoing activities that are similar to
those found in the priv ate sector, e.g., solid
waste management, marina, sewer utilities.

Estimated Balance as of 2/2022 : Reflects
the estimated balance remaining within a
project based on actual expenses through
February 2022.

Expenditures: The cost for personnel,
materials, equipment, and contractual
obligations required for a department to
operate or for a capital program to be
completed.

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FileMaker Pro: The computer program
utilized by the City to track and describe
capital projects or programs. Each project or
program funded within the five-year plan has
a detail sheet provid ed in its corresponding
Program Area Summary, e.g., the Facility
ADA Compliance Progr am (C13000400) has
detail sheet in the General Government
Program Area, Section D. All active CIPs are
listed in Index M (by Council District) and
Index N (by CIP number).

Fiscal Year (FY): A time period designated by
the City signifying the beginning and ending
period for recording financial transactions.

Sacramento has a fiscal year from July 1
through June 30.

Fund: A separate, independent accounting
entity with a self-balancing set of accounts
recording financial resources and transactions
for specific activities.

Fund Balance : The total dollars remaining
after current expenditures for operations and
capital improvements are subtracted from the
sum of the beginning fund balance and current
resources.

General Fund (GF): The City's principal
operating fund, which is supported by taxes
and fees and which, generally, has no
restrictions on its use.

General Plan : The policy document that
outlines the acceptable land use within the city
limits for both the current and long term. The
General Plan is the foundation for establishing
goals, purposes, zoning, and activities allowed
on each land parcel to provide compatibility
and continuity to the ent ire region as well as
each individual neighborhood.

Generally Accepted Accounting Principles
(GAAP): GAAP are the standard framework of
guidelines for financial accounting as defined
by the Governmental Accounting Standards
Board (GASB) for state and local governments
in the U.S. The City of Sacramento prepares
the CIP consistent with these guidelines and
principles.

Geographic Information Systems (GIS) : a
system designed to capture, store,
manipulate, analyze, manage, and present
spatial or geographic data. GIS maps are
provided for each site-specific FY2022/23
funded project (Program Area Summaries) as
well as focus on projects in or near priority
sites as identified in the 2035 General Plan
(General Plan Consistency).

Grant: Program revenues provided by
external agencies, which are restricted to a
specific purpose, have a time limit for use, and
frequently are reimbursed after incurring
eligible costs.

Inflationary Increase: An adjustment made to
reflect current year or estimated future year
national or regional change to categories of
expense. Generally, inflationary increases are
based on the Consumer Price Index (CPI).

Infill: The reuse of land in an urban area for
new construction.

Landscaping and Lighting (L&L) Act of
1972: The 1972 Act lets cities, counties, and
special districts levy assessments for land
purchase and construc tion, operation and
maintenance of parks, landscaping, lighting,
traffic signals, and graffiti abatement.

2022-2027 Proposed Capital Improvement Program
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Measure U Fund: This fund was established
to account for revenues collected from the
transactions and use tax approved by voters
in November 2018. It took effect on April 1,
2019. Measure U was approved as a general
tax and can be used for any general
government purpose. This one-cent tax is
charged on each dollar of taxable sales of
goods purchased from retailers within the City
of Sacramento, and on the taxable storage,
use, or consumption of goods purchased
outside the City and delivered to a location
within the City.

Nexus Study: A report that sets the
procedural requirements for establishing and
collecting development impact fees.

Ordinance: A formal legislative enactment by
the governing board of a m unicipality. If it is
not in conflict with any higher form of law, it
has the full force and effect of law within the
boundaries of the municipality to which it
applies.

Project, Child : A CIP that falls under the
budget appropriation aut hority of a parent
project. Child projects are not required of a
parent project. In Index O, child projects are
listed in italics.

Project, Parent : A CIP that has budget
appropriation authority gi ven by City Council.

Parent project numbers usually end in zero-
zero (00) and are identified in Index O in bold.

Place of Use (POU) : The City of
Sacramento’s currently authorized Place of
Use (POU) for the Sacramento River and the
American River water supplies are shown in
the Water Master Plan. The City’s POU for
water from the Sacramento River is all land
within the City limits. The City’s POU for the
American River supply covers 96,162 acres
and includes the City limits, as well as portions
of service areas of several other water
purveyors.

Program: A logical grouping of capital
projects according to type of projects
completed; e.g., public safety, transportation.

Resolution: A formal declaration by City
Council.

Resources: Total dollars available for
appropriations during the fiscal year including
estimated revenues, fund transfers, and
beginning fund balances.

Smart City: A concept that recognizes the
opportunity for information and technology as
to be used as a tool to provide services to all
its citizens through accessibility, affordability,
choices, coordination, and efficiency. For
transportation, it includes using data and
supporting emerging technology to improve
mobility and achieve other benefits, such as
automated vehicles, electric vehicle charging,
alternative fuels, system integration, and data
driven solutions.

Special Revenue Funds : Account for the
proceeds supported by specific taxes or other
revenue sources. These funds are generally
required by statute, c harter, or ordinance to
finance specific government functions.

Examples include Assessment or Community
Facility Districts that provide services, as well
as Measure A and other public works funding
sources.

Speed Humps: Speed humps extend across
the road in one solid piece. The City no longer
installs humps or undulations (double sets of
humps) and has moved completely to lumps
and tables (elongated humps).

Speed Lumps : Speed lumps were first
introduced in Sacramento in 2002. The lumps
2022-2027 Proposed Capital Improvement Program
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have the same design as the hump, but have
strategically placed cut-outs that allow for
buses and emergency vehicles to pass
through without excessive jarring. The lumps
reduce response time from seven seconds for
hump to less than one second per lump.

Sphere of Influence : The probable, ultimate
physical boundaries and service area of a
local governmental agency. This is defined as
within the city boundaries plus the Panhandle,
Freeport, Fruitridge-Flor in, and Rosemont.

The Council may request the Local Agency
Formation Commission to expand the Sphere
of Influence boundaries as appropriate;
Camino Norte and the Natomas Joint Vision
are examples of potential areas to be added to
the Sphere of Influence.

State-of-Good-Repair: This is a condition in
which the existing physical assets, both
individually and as a system, are (a)
functioning as designed within their useful
lives, and (b) sustained through regular
maintenance and replacement programs.

Subprogram: A more defined grouping of
capital projects within each Program; e.g.,
within the Transportation Program.

Subprograms include St reet Maintenance,
Street Improvements, Signals/Lighting, and
Parking.

Successor Agency: Pursuant to operation of
California state la w, the Redevelopment
Agency was dissolved. Effective February 1,
2012, former activities and affairs of the
Sacramento Redevelopment Agency were
transferred to the City of Sacramento as the
Successor Agency. The Successor Agency is
authorized by law to accept and maintain the
legal title, custody and dominion of records
that were created by another agency.

Transient Occupancy Tax (TOT) : A tax of
12% is charged for all people who exercise
occupancy at a hotel within the city (City Code

3.28). They are considered transient if they
stay for a period of 30 days or less. TOT forms
are remitted to the City by the hotels monthly.

Of the 12%, the Comm unity Center Fund
(Fund 6010) receives 10% and two percent
returns to the General Fund.

Unified Endpoint Management (UEM): A
type of software that provides a single
interface to manage multiple endpoints, such
as smartphones, tablets, laptops, and other
devices.

User Charges/Fees: The payment of a fee for
direct receipt of a public service by the party
benefiting from the service.

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INDEX
A
Acronyms ...................................................... O-1 Award, CSMFO ................................................. 3 C
CIP Details, Funded Projects
City Utilities ......................................... I-6–I-42 Convention, Culture, and Leisure ..... F-5–F-13
General Government ....................... D-6–D-20
Parks and Recreation ...................... G-6–G-20
Public Safety .................................... E-4–E-11 Transportation ................................ H-10–H-59 D
Debt ............................................................... J-1 F
Fund Description
Capital Grant Funds
(Funds 3702, 3703, and 3704) .............. J-18
Community Center (Fund 6010) ............... J-24
Development Services (Fund 2016) ........... J-8
Fleet Management (Fund 6501) ............... J-26
Florin Depot Industrial Park Fund
(Fund 3338) ........................................... J-17 Gas Tax (Fund 2002) .................................. J-3 General (Fund 1001) .................................. J-2 Landscaping and Lighting District
(Fund 2232) ........................................... J-11 Major Street Construction
(Fund 2007) ............................................. J-4 Marina (Fund 2608) .................................. J-13 Measure U (Fund 2401) ............................ J-12 New Measure A Construction
(Fund 2026) ............................................... J-9 New Measure A Maintenance
(Funds 2038 and 2039) .............................. J-9 North Natomas Financing Plan Public
Facilities Fee (Fund 3206) ..................... J-15
Park Development Impact Fee
(Fund 3204) .......................................... J-14

Parking (Fund 6004) ................................. J-20 Road Maintenance and Rehabilitation
(Fund 2036) ............................................. J-3 Solid Waste (Fund 6007) .......................... J-23 Storm Drainage (Fund 6011) .................... J-25
Street Cut (Fund 2008) ............................... J-5 Transportation Development Act
(Fund 2013) ............................................. J-7 Transportation Development Impact Fee Act
(Fund 3215) ........................................... J-16 Transportation Systems Management Fund
(Fund 2012) ............................................. J-6 Tree Planting and Replacement
(Fund 2035) ........................................... J-10 Types .......................................................... J-1 Wastewater (Fund 6006) .......................... J-22
Water (Fund 6005).................................... J-21 Water Development Impact Fee
(Fund 6001) ........................................... J-19 Funding
by Council District ........................... M-1–M-50 by Fund Source ................................ K-1–K-15 by Number ....................................... N-1–N-50 by Program Area ............................... L-1–L-12 G
General Plan Consistency ............................ C-1 Glossary ....................................................... O-2 I
Indexes, defined ............................................. 15 M
Maps
Bikeways.................................................... B-5 City Council Districts .................................. B-1 City Utilities .................................................. I-5 Community Plan Areas .............................. B-2 Convention, Culture, and Leisure .............. F-4
FY2022/23 New, Site-Specific CIP Map .... C-4
General Government ................................. D-5 2022-2027 Proposed Capital Improvement Program
O - 8
Neighborhood Commercial
Revitalization Areas ................................ B-4 Parks and Recreation ................................ G-5 Shovel-Ready Areas .................................. B-3 Transportation ............................................ H-9 P
Program Area, Introduction
City Utilities ................................................. I-1 Convention, Culture, and Leisure .............. F-1
General Government ................................. D-1 Parks and Recreation ................................ G-1 Public Safety .............................................. E-1 Transportation ............................................ H-1 Program Area, Major Funding Sources
City Utilities ................................................. I-2 Convention, Culture, and Leisure .............. F-1
General Government ................................. D-2 Parks and Recreation ................................ G-2 Public Safety .............................................. E-1 Transportation ............................................ H-3 Program Area, Major Projects
City Utilities ................................................. I-3 Convention, Culture, and Leisure .............. F-2
General Government ................................. D-4 Parks and Recreation ................................ G-4 Public Safety .............................................. E-3 Transportation ............................................ H-5 S
Summary (five-year)
Fund ............................................ A-1, A-3, A-4 Program Area .............................. A-2, A-3, A-8

2022-2027 Proposed Capital Improvement Program
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REFERENCE MATERIALS

A variety of documents have been developed to reflect the diverse and growing needs and priorities of Sacramento residents, businesses, developers, and visitors. Extensive outreach has been done to develop the documents listed below and, in an effort to maintain transparency, the following provides a synopsis and location of the ma terials that were referenced to develop the 2022-2027 CIP. The connection to these background resources provides a wider understanding of the efforts made to deter mine, rank, and invest public funds towards maintenance, rehabilitation, or improvement of public infrastructure, public safety, recreational experiences, and assurance that Sacramento remains well-positioned for further economic growth and opportunities.

While each section utilizes the resources listed in the General Plan Consistency Section, other documents are section-specific.

Section C: General Plan Consistency

River District Sp ecific Plan (2011)
http://portal.cityofsacramento.org/Community-Development/Planning/Long- Range/Specific-Plans
The 773-acre River District Area proposes adopting policy documents to support a transit- oriented, mixed-use, and urban environment that would include 8,144 dwelling units,

3.956 million square feet of of fice, 854,000 square feet of reta il/wholesale, 1.463 million square feet light industrial, and 3,044 hotel units . The vision for the River District is that of an eclectic mix of uses that will evolve fr om a primarily light-indus trial, low-intensity commercial district, to that of a series of distinctive walkable neighborhoods within a district that is contiguous to the American River and serves as the northern gateway into the Central City. The guiding principle for this plan is to maintain its unique character and design while increasing its diverse economy.

Sacramento 2035 General Plan Update (2015)
http://portal.cityofsacramento.org/Community-Development/Planning/Long- Range/General-Plan
A document shaped by extensive outreach to residents, business, developers, and decision-makers to guide Sacramento to “be the most livable city in America.” It was developed based on the City’s Sm art Growth Principles; Council adopted Vision and Guiding Principles for the General Pl an; and the Sacramen to Area Council of Governments Blueprint.

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Sacramento Center for Innovation Specific Plan (2013)
http://portal.cityofsacramento.org/Community-Development/Planning/Long- Range/Specific-Plans
The goal of the Sacramento Cent er for Innovation (SCI) Specific Plan is to create an environment that fosters t he exchange of technical know ledge and expertise between students, faculty, and privat e sector business enterprises. Formerly known as the Innovation/Technology Village, the SCI area is located to the south of California State University, Sacramento, to the east of the Union Pacific Ra ilroad, and to the west of the Granite Regional Park development area. Currently, it is primarily heavy commercial, light industrial, and industrial uses. The General Pl an identified the area south of the existing Regional Transit light rail tracks, the Ramona Avenue area, as an Opportunity Area, changed the land use designation from Industrial to Employment Center, and recommended further land use refinement.

Section D: General Government

City Facility Condition Assessment (2018)
In September 2017, City Council authorized a City Facility Condition Assessment of over 100 facilities. The assessment was comple ted in June of 2018 and identified the prioritization and selection st andards for the City Facility Re investment Program. Initial Council-approved criteria were safety, end of component’s useful life, and outdated standards. The criteria have since been expanded to the following:

1. Safety: Projects that, if not corrected, will create a haz ard or that may result in personal injury to staff or the public.

2. Renewal/Replacement: Projects with worn, obsolete, and/or failed major components have reached the end of their useful life and are needed to protect or maintain facility integrity. These items, if not addressed, will require excessive man-hours and funding to prevent further d egradation of the facility and to keep the facility functional or do not meet today's standards in terms of functionality or code requirements.

3. High energy consumption: Projects t hat can achieve significant savings through the upgrading of components.

4. High volume for immediate service reques ted: Projects that have components or equipment/facilities chronically needing repair.

5. Cost-effective/Combination of projects: Projects that are combined to make them more cost-effective, such as replacing roof mounted HVAC equipment at the same time a roof is replaced.

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Sacramento Public Library Authority Facility Master Plan 2007-2025 (2007) https://www.saclibrary.org/About/Our-Governance/Budget-and-Plans/SPLA-Facility- Master-Plan-2007-2025.aspx
A document that focuses on service-driven fa cilities to meet the needs of specific populations and provides guidance in plan ning and improving up on the Sacramento Public Library facilities.

Section F: Convention, Culture, and Leisure

Sacramento Marina Business Plan (2014)
The Marina’s business plan was presented to the City Council on March 25, 2014. It is reviewed annually.

Section G: Parks and Recreation

Parks and Recreation Master Plan 2005-2010 Technical Update (2009) http://www.cityofsacramento.org/ParksandRec/Parks/Park-Planning- Development/MasterPlan-PRPG/
The Parks and Recreation Master Plan is a po licy document that addresses: recreation and human services; children’s and teen program s; community centers; park planning and development; partnerships; maintenan ce and tree planting; park operations and maintenance; marketing and special event s; sustainability; and department-wide administrative services.

An update to this plan is anticipated to be completed in Spring 2022.

Park Project Programming Guide (PPPG) (2017)
http://www.cityofsacramento.org/ParksandRec/Parks/Park-Planning- Development/MasterPlan-PRPG
The PPPG identifies, evaluates, ranks, and prioritizes unfunded park and recreation projects, including acquisitions, repair/rehabili tation, development, community facility, and regional projects. A new PPPG is generally prepared biennially.

The PPPG’s goals are to:

 Provide an integrated system of parks, open space areas, and recreational facilities that are safe and connect the diverse communities of Sacramento;  Plan and develop parks, recreation, and co mmunity facilities that enhance community livability, are equitably distributed throughout the city, and are responsive to the needs and interests of residents, employees, and visitors; and  Secure adequate and reliable funding fo r the acquisition, development, and maintenance of parks, recreation facilities, and open space. 2022-2027 Proposed Capital Improvement Program
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Projects are evaluated and grouped within each of the ten CPAs for consistency with the City’s Parks and Recreation Master Plan, last updated in 2009. The criteria in each CPA focuses on:

1. Neighborhood, community, and/or regional need

2. Funding availability for ongoing maintenance

3. Site significance, public priority or public use, and suitability to the area

4. Gives priority to economic ally disadvantaged neighborhoods

5. Health, safety, or legal mandates

6. Land availability

7. Cost offsets/partnerships

Section H: Transportation

Transportation Programming Guide (TPG) (2014)
http://portal.cityofsacramento.org/Public-Works/Resources/Publications The TPG is a document that ranks the City' s transportation programs and projects in alignment with the Pedestrian and Bikeway Master Plans (see below). The City performs outreach to the community when prioritizing its infrastructure needs, which enables the City to ensure the priority projects receive funding.

The TPG program areas are being updated to the following:

1. Active transportation – pedestrian, bikeway, lighting, and streetscape improvements

2. Bridges – replacement and rehabilitation

3. Major transportation improvement s – major roadway construction

4. Parking – parking facility maintenance and upgrades

5. Public rights-of-way accessibility – in stallation of improvements to ensure full accessibility

6. Street maintenance – roadway and bikeway overlays and seals

7. Traffic operations and safety – safety improvements, Traffic Operations Center, traffic calming, pedestrian safety, and major street light replacement

City of Sacramento Bicycle Master Plan (2016)
http://portal.cityofsacramento.org/Public-Works/Resources/Publications This Plan was developed to set forth bicycle related investments, policies, program, and strategies for a complete bicycle system. Its goal is to encourage more bicycling by the citizens of Sacramento for both transportation and recreati on, and thereby allowing the City of Sacramento to meet General Plan emission targets.

2022-2027 Proposed Capital Improvement Program
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The goals of the plan are to increase:
 Ridership and attain a 7% bicycle mode share by 2020;  Safety so there are no bicycle-related fatalities;
 Connectivity thereby doubli ng the percentage of residents that can conveniently reach a contiguous bikeway network; and
 Equity so that all areas of the city are equally invested in.

Pedestrian Master Plan, Making Sacramento the Walking Capital (2006) http://portal.cityofsacramento.org/Public-Works/Resources/Publications The Pedestrian Master Plan provides a co mprehensive vision for improving pedestrian conditions. Its objectives are to create standard and procedural recommendations as well as improve upon the current pe destrian deficiencies and to establish and maintain a pedestrian-friendly city. This will be accomplished by improving connectivity, accessibility, and safety.

There are two criteria for ranking projects: safety and project setting.

Safety-oriented criteria
 Barrier Elimination – abili ty to remove obstacles for safe travel or to  introduce a shorter travel distance
 Infrastructure Completeness – ability to bring existing conditions into compliance
 Vehicle/Pedestrian Collisions – report ed collisions between car and pedestrian that occurred during the previous three years.
 Speed – Posted speed limit at the project location.
 Volume – Based on the average daily traffic at the project location.

Project setting criteria
 Transit Access – enables direct a ccess to the Rapid Transit system.  Economic Development – falls wit hin the 2013 Economic Development Strategy
 Infill Development – located within Tier I or Tier II areas as defined by the 2035 General Plan.
 Adjoining Property – based on the orient ation of the development at the back of sidewalk, or where the sidewalk would be when a sidewalk is not present.  Land Use – based on the predominant land use designation.  Activity Centers – based on the number of activity centers within a 600’ radius to its parcel boundary.

2022-2027 Proposed Capital Improvement Program
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Section I: City Utilities

Department of Utilities’ Guide Capital Improvement Programming Guide (2012) https://www.cityofsacramento.org/Utilities/Reports
This guide explains the processes, meth odologies, and funding sources used in developing the City Utilities Pr ogram. It also provides an overview of the water, wastewater, and storm drainage utilities operations and func tions; explanations of the criteria used to rank projects; descriptions of the types of CIPs ; and profiles planned capital projects. Also included is a long- term (30-year) and short-term (three-year) investment strategy for improving the utility infrastructure of the city.

Its goals include:
 Complying with all government regulations and legal requirements  Providing high-quality, safe, and reli able utility systems through proactively monitoring/maintaining assets and reducing system vulnerability  Planning for current and future generations by protecting, preserving, and enhancing resources, the environment, and the community  Providing for environmenta lly sound landfill closure

Projects are assessed and ranked by:

1. Mandate by state and federal laws or regulations

2. Protect the public by meeti ng health and safety requirements

3. Meet the demands of increased growth

4. Manage funding by finding alternative fundi ng sources, such as grants or other revenues

5. Improve or reduce ongoing facili ty operations and maintenance costs

Section J: Description of Major Funding Sources

FY2022/23 Proposed Budget
http://www.cityofsacramento.org/Finance/Budget
A companion book to the CIP, the Budget provides an overview of the operating budget, the five-year forecasts for the General and Enterprise Funds, as well as an overview of the debt service program that finances the cost of some capital improvements.

CityofSacramento.org

CITY OF SACRAMENTO FACTS
The City of Sacramento was founded in 1849
and is the oldest incorporated city in California.

In 1920, city voters adopted a Charter (municipal
constitution) and a City Council/City Manager form
of government.

The City is divided into eight districts.

Elected members of the City Council serve
a four-year term.

The Mayor is elected by all voters in the City. In
2002, voters approved a measure for the Mayor
to serve full-time. All other Councilmembers are
elected by district and serve part-time.

The Mayor and other Councilmembers have an
equal vote in all matters.

The City of Sacramento currently encompasses
approximately 100 square miles.

The City of Sacramento population is
estimated at 515,673.

Photo by Raoul Ortega
PROPOSED CAPITAL IMPROVEMENT PROGRAM | 2022-2027 | CITY OF SACRAMENTO

DARRELL STEINBERG
Mayor

ANGELIQUE ASHBY
Vice Mayor, District 1

SEAN LOLOEE
Councilmember, District 2

JEFF HARRIS
Councilmember, District 3

KATIE VALENZUELA
Councilmember, District 4

JAY SCHENIRER
Councilmember, District 5

ERIC GUERRA
Mayor Pro Tempore, District 6

RICK JENNINGS, II
Councilmember, District 7

MAI VANG
Councilmember, District 8

CITY OF SACRAMENTO
Proposed Capital
Improvement Program
20272022

Sacramento City CouncilMay 10, 2022

Sacramento City Council
May 10, 2022