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Finance Department

Capital Improvement Plan (CIP)

Documents Archive | Budget in Brief | Approved Budget | Proposed Budget | Capital Improvement Plan

 

Acrobat 7.6 MB 2008-13 CIP

Document by section:

Acrobat 1.4 MB  Table of Contents and Quick Reference

Acrobat 116 KB  Executive and Background Summary

Acrobat 124 KB  Budget Schedules

Acrobat 1.5 MB  Sacramento Area Maps

Acrobat 550 KB  New Growth / Infill

Acrobat 123 KB  General Government Program

Acrobat 250 KB  Public Safety Program

Acrobat 286 KB  Convention Center and Leisure Program

Acrobat 425 KB  Parks and Recreation Program

Acrobat 42 KB  Economic Development Program

Acrobat 493 KB  Transportation Program

Acrobat 540 KB  City Utilities Program

Acrobat 279 KB  SHRA Program

Acrobat 192 KB  Summary of Funding Sources

Acrobat 131 KB  Projects Receiving New Funding - By Funding Source

Acrobat 129 KB  Projects Receiving New Funding - By Program Area

Acrobat 281 KB  All Projects by Council District

Acrobat 267 KB  All Projects by Project Number

Acrobat 85 KB  Crosswalk Index - Old CIP Number to New CIP Number

Acrobat 27 KB  Glossary

Acrobat 692 KB  Approved Budget Resolution

Acrobat 678 KB  Back Page - City of Sacramento Facts

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Acrobat 7.6 MB 2007-12 CIP

Document by section:

Acrobat 77 KB Table of Contents and Quick Reference

Acrobat 97 KB Executive and Background Summary

Acrobat 92 KB Budget Schedules

Acrobat 1.2 MB Sacramento Area Maps

Acrobat 441 KB New Growth / Infill

Acrobat 407 KB General Government Program

Acrobat 323 KB Public Safety Program

Acrobat 282 KB Convention Center and Leisure Program

Acrobat 524 KB Parks and Recreation Program

Acrobat 39 KB Economic Development Program

Acrobat 491 KB Transportation Program

Acrobat 541 KB City Utilities Program

Acrobat 557 KB SHRA Program

Acrobat 218 KB Summary of Funding Sources

Acrobat 415 KB Projects Receiving New Funding - By Funding Source

Acrobat 433 KB Projects Receiving New Funding - By Program Area

Acrobat 924 KB All Projects by Council District

Acrobat 886 KB All Projects by Project Number

Acrobat 26 KB Glossary

Acrobat 1.2 MB Approved Resolution

Acrobat 393 KB Back Page - City of Sacramento Facts

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Acrobat 7.4 MB 2006-11 CIP

Broken out by section:

Acrobat 499 KB Table of Contents and Quick Reference

Acrobat 77 KB Executive and Background Summary

Acrobat 86 KB Budget Schedules

Acrobat 1.2 MB Sacramento Area Maps

Acrobat 700 KB New Development Infill

Acrobat 341 KB General Government Program

Acrobat 261 KB Public Safety Program

Acrobat 245 KB Convention Center and Leisure Program

Acrobat 549 KB Parks and Recreation Program

Acrobat 43 KB Economic Development Program

Acrobat 454 KB Transportation Program

Acrobat 573 KB City Utilities Program

Acrobat 254 KB SHRA Program

Acrobat 177 KB Summary of Funding Sources

Acrobat 155 KB Projects Receiving New Funding - By Funding Source

Acrobat 163 KB Projects Receiving New Funding - By Program Area

Acrobat 304 KB All Projects by Council District

Acrobat 291 KB All Projects by Project Number

Acrobat 31 KB Glossary

Acrobat 2.1 MB Approved Resolution

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2005-10 CIP

Broken out by section:

Acrobat 55 KB CIP Title-Contents

Acrobat 150 KB ExecSumm-Background

Acrobat 51 KB Budget Schedules

Acrobat 1.7 MB Sacramento Area Maps

Acrobat 1.6 MB NewDev-Infill

Acrobat 204 KB General Government

Acrobat 35 KB Public Safety

Acrobat 197 KB C. C. & L.

Acrobat 427 KB Parks & Rec

Acrobat 40 KB Economic Development

Acrobat 417 KB Transportation

Acrobat 570 KB Utilities

Acrobat 247 KB SHRA

Acrobat 163 KB All Funding Sources

Acrobat 89 KB Index FY06 by Fund

Acrobat 104 KB Index FY06 by Program

Acrobat 247 KB Index by Council District, by Project Name

Acrobat 203 KB Index All CIPs by #

Acrobat 31 KB Glossary

Acrobat 68KB Resolution

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2004-09 CIP

Broken out by section:

Acrobat 60 KB Cover Page

Acrobat 58 KB Title Page

Acrobat 78 KB Executive Summary and Background

Acrobat 83 KB Budget Schedules

Acrobat 275 KB Funding Sources

Acrobat 1 MB Sacramento Area Maps

Acrobat 246 KB Section D - General Government Program Overview

Acrobat 73 KB Section E - Public Safety Program Overview

Acrobat 250 KB Section F - Convention, Culture & Leisure Program Overview

Acrobat 441 KB Section G - Parks & Recreation Program Overview

Acrobat 64 KB Section H - Economic Development Program Overview

Acrobat 489 KB Section I - Transportation Program Overview

Acrobat 719 KBSection J - Utilities Program Overview

Acrobat 251 KB Section K - Housing & Redevelopment Program Overview

Acrobat 699 KB Section L - New Growth Areas

Acrobat 147 KB Section M - Projects Receiving New Funding, sorted by Funding Source

Acrobat 149 KB Section N - Projects Receiving New Funding, sorted by Program Area

Acrobat 313 KB Section O - Projects sorted by Council District

Acrobat 287 KB Section P - Projects sorted by Project Number

Acrobat 26 KB Glossary

Acrobat 384 KB ResolutionPDF)

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2003-08 CIP

Broken out by section:

Acrobat 260 KB Cover, Title Pages and Table of Contents

Acrobat 223 KBExecutive and Background Summary

Acrobat 284 KB Budget Schedules

Acrobat 1.9 MB Major Funding Sources

Acrobat 1 MB Maps

Acrobat 415 KBGeneral Government Program

Acrobat 327 KB Public Safety Program

Acrobat 406 KB Convention Center and Leisure Program

Acrobat 608 KB Parks and Recreation Program

Acrobat 113 KB Economic Development Program

Acrobat 697 KB Transportation Program

Acrobat 1 MB City Utilities Program

Acrobat 432 KB SHRA Program

Acrobat 807 KB North Natomas Program

Acrobat 1 MB Indexes

Acrobat 68 KB Glossary

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