Finance > Budget, Policy and Strategic Planning > Documents > Capital Improvement Plan
Capital Improvement Plan (CIP)
2007-12 CIP
2006-11 CIP
2005-10 CIP
2004-09 CIP
2003-08 CIP
Document by section:
Table of Contents and Quick Reference (PDF - 77 KB)
Executive and Background Summary (PDF - 97 KB)
Budget Schedules (PDF - 92 KB)
Sacramento Area Maps (PDF - 1.17 MB)
New Growth / Infill (PDF - 441 KB)
General Government Program (PDF - 407 KB)
Public Safety Program (PDF - 323 KB)
Convention Center and Leisure Program (PDF - 282 KB)
Parks and Recreation Program (PDF - 524 KB)
Economic Development Program (PDF - 39 KB)
Transportation Program (PDF - 491 KB)
City Utilities Program (PDF - 541 KB)
SHRA Program (PDF - 557 KB)
Summary of Funding Sources (PDF - 218 KB)
Projects Receiving New Funding - By Funding Source (PDF - 415 KB)
Projects Receiving New Funding - By Program Area (PDF -433 KB)
All Projects by Council District (PDF - 924 KB)
All Projects by Project Number (PDF - 886 KB)
Glossary (PDF -26 KB)
Approved Resolution (PDF -1.17 MB)
Back Page - City of Sacramento Facts (PDF - 393 KB)
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Broken out by section:
Table of Contents and Quick Reference (PDF -499 KB)
Executive and Background Summary (PDF - 77 KB)
Budget Schedules (PDF - 86 KB)
Sacramento Area Maps (PDF - 1172 KB)
New Development Infill (PDF - 700 KB)
General Government Program (PDF - 341 KB)
Public Safety Program (PDF - 261 KB)
Convention Center and Leisure Program (PDF - 245 KB)
Parks and Recreation Program (PDF - 549 KB)
Economic Development Program (PDF -43 KB)
Transportation Program (PDF - 454 KB)
City Utilities Program (PDF - 573 KB)
SHRA Program (PDF - 254 KB)
Summary of Funding Sources (PDF - 177 KB)
Projects Receiving New Funding - By Funding Source (PDF -155 KB)
Projects Receiving New Funding - By Program Area (PDF -163 KB)
All Projects by Council District (PDF - 304 KB)
All Projects by Project Number (PDF - 291 KB)
Glossary (PDF -31 KB)
Approved Resolution (PDF 2.12 MB)
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2005-10 CIP
Broken out by section:
1 - CIP Title-Contents (PDF)
2 - ExecSumm-Background (PDF)
3 - BudgetSchedules.
4 - Sacramento Area Maps. (PDF)
5 - NewDev-Infill (PDF)
6 - General Government (PDF)
7 - Public Safety (PDF)
8 - CCandL (PDF)
9 - Parks & Rec (PDF)
10 - Economic Development (PDF)
11 - Transportation (PDF)
12 - Utilities (PDF)
13 - SHRA (PDF)
14 - All Funding Sources (PDF)
15 - Index FY06 by Fund (PDF)
16 - Index FY06 by Program (PDF)
17 - Index by Council District
by Project Name (PDF)
18 - Index All CIPs by # (PDF)
19 - Glossary (PDF)
20 - Resolution (PDF)
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2004-09 CIP
Broken out by section:
Cover Page (PDF)
Title Page (PDF)
Executive Summary and Background (PDF)
Budget Schedules (PDF)
Funding Sources (PDF)
Sacramento Area Maps
Section D - General Government Program Overview (PDF)
Section E - Public Safety Program
Overview (PDF)
Section F - Convention, Culture & Leisure Program Overview (PDF)
Section G - Parks & Recreation Program Overview (PDF)
Section H - Economic Development Program Overview (PDF)
Section I - Transportation Program
Overview (PDF)
Section J - Utilities Program Overview (PDF)
Section K - Housing & Redevelopment Program Overview (PDF)
Section L - New Growth Areas (PDF)
Section M - Projects Receiving New Funding, sorted by Funding Source (PDF)
Section N - Projects Receiving New Funding, sorted by Program Area (PDF)
Section O - Projects sorted by
Council District (PDF)
Section P - Projects sorted by Project Number (PDF)
Glossary (PDF)
Resolution (PDF)
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2003-08 CIP
Broken out by section:
Cover, Title Pages and Table of Contents (PDF)
Executive and Background Summary (PDF)
Budget Schedules (PDF)
Major Funding Sources (PDF)
Maps (PDF)
General Government Program (PDF)
Public Safety Program (PDF)
Convention Center and Leisure Program (PDF)
Parks and Recreation Program (PDF)
Economic Development Program (PDF)
Transportation Program (PDF)
City Utilities Program (PDF)
SHRA Program (PDF)
North Natomas Program (PDF)
Indexes (PDF)
Glossary (PDF)
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