Title
2026-2031 Capital Improvement Program
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FileID
File ID: 2026-00778
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Location
Location: Citywide
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Recommendation
Recommendation: Review, comment, and provide direction for final budget adoption.
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Contact
Contact: Peter Coletto, Director, (916) 808-5416, pcoletto@cityofsacramento.org; Carol Renix, Senior Budget Analyst, (916) 808-5079, crenix@cityofsacramento.org; Department of Finance
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Presenter
Presenter: Carol Renix, Senior Budget Analyst, (916) 808-5079, crenix@cityofsacramento.org, Department of Finance
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Attachments
Attachments:
1-Description/Analysis
2-2026-2031 Proposed CIP
3-2026-2031 CIP Presentation
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Description/Analysis
IssueDetail
Issue Detail: The Proposed 2026-2031 Capital Improvement Program (CIP) is the City's five-year financial and strategic plan for infrastructure, deferred maintenance and facility needs. In accordance with best practice, beginning with this proposal, the CIP will identify all capital needs, including projects that do not currently have identified funding or are not yet fully funded. The addition of unfunded capital needs gives Council a clearer picture of the status of the City's infrastructure and fiscal health, allows Council to more holistically prioritize infrastructure investments, and aids in the development of a comprehensive capital financing plan.
The CIP totals $2.5 billion in capital needs with $0.5 billion in identified funding leaving an unfunded balance of $2.0 billion. Funded projects in the CIP total $512.6 million, including $77.4 million in General Funds. The fiscal year (FY) 2026/27 CIP budget totals $129.8 million, including $14.2 million in General Funds. The CIP is available for review here: 2026-2031 Proposed CIP (https://www.cityofsacramento.gov/content/dam/portal/finance/Budget/26-27-proposed/2026_2031_Proposed_CIP_20260427.pdf).
The CIP was developed in coordination with all City departments responsible for capital projects within the conte...
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