APPROVED Capital Improvement Program 2015-2020

The Capital Improvement Program is a five-year plan for the funding and construction or repair of City buildings and facilities such as streets, roads, storm drains, traffic signals, parks, and community centers. The total planned CIP budget for fiscal year 2015/16 is $92.9 million. The primary sources of funding for the CIP are water fee revenue, waste water fee revenue, General Funds, and Measure U.

Download the entire document

Document by section

• Title Page 
• Table of Contents 
• Executive Summary and Background 
• Section A - Budget Schedules  
• Section B - Sacramento Area Maps 
• Section C - General Plan Consistency 
• Section D - General Government Program 
• Section E - Public Safety Program 
• Section F - Convention, Culture & Leisure Program 
• Section G - Parks and Recreation Program 
• Section H - Economic Development Program  
• Section I - Transportation Program 
• Section J - City Utilities Program  
• Section K - Summary of Funding Sources 
• Index L - Projects Receiving New Funding - By Funding Source 
• Index M -  Projects Receiving New Funding - By Program Area 
• Index N -  All Projects by Council District 
• Index O -  All Projects by Project Number 
• Glossary and Resources
• Resolution