Title
Review of City FY2026-31 Capital Improvement Program (CIP) for Consistency with the 2040 General Plan (LR26-006)
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FileID
File ID: 2026-00836
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Location
Location: Citywide
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Recommendation
Recommendation: Review and upon conclusion, pass a Motion to forward to City Council the attached consistency analysis, which confirms the FY2026-31 Capital Improvement Program conforms to and is consistent with the City's 2040 General Plan.
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Contact
Contact: Amy Yang, Senior Planner, (916) 808-5023, asyang@cityofsacramento.org, Community Development Department
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Presenter
Presenter: Amy Yang, Senior Planner, (916) 808-5023, asyang@cityofsacramento.org, Community Development Department
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Attachments
Attachments:
1-Description/Analysis
2-CIP Analysis for Consistency with City's General Plan
3-Table of New CIP Projects for FY2026-2031
4-Map of New Site-Specific CIPs
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Additional Description/Analysis
IssueDetail
Issue Detail: There are 12 CIP projects in the Fiscal Year (FY) 2026-2031 Capital Improvement Program (CIP), of which 11 are site-specific. All 11 site-specific CIPs relate to park improvements, including developing a site amenities plan, replacing an existing playground structure, adding sidewalks and tree plantings, adding a community garden and futsal court to a park, converting a grass field to an all-weather field, adding shade canopies over playgrounds, renovating an existing soccer/rugby field, replacing an existing bathroom, adding an outdoor event space at a park, adding field lighting to an existing soccer field, and providing a new playground at a park.
An analysis is performed annually to determine the consistency of the CIP with the 2040 General Plan's goals and policies. Staff has reviewed the new projects in the FY2026-31 CIP and recommends a finding of consistency with the 2040 General Plan.
The Capital Improvement Program (CIP) is a five-year expenditure plan for funding infrastructure and facility...
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