Title:
Title
2019-2024 Capital Improvement Program (CIP)
End
FileID
File ID: 2019-00515
Location
Location: Citywide
Recommendation:
Recommendation
Receive and consider for final budget adoption.
Contact: Daniel Choe, Interim Budget Manager, (916) 808-5049; Michael Tamayo, Budget Analyst, (916) 808-5827, Department of Finance
Body
Presenter: Michael Tamayo, Budget Analyst. (916) 808-5827, Department of Finance
Attachments:
1-Description/Analysis
2-2019-2024 Proposed CIP
Description/Analysis
Issue Detail: The 2019-2024 Proposed Capital Improvement Program (CIP) represents the City's five-year capital expenditure plan totaling $284.9 million with a FY2019/20 CIP budget of $77.3 million. The 2019-2024 Proposed CIP is available for review at: http://www.cityofsacramento.org/finance/budget.
The 2019-2024 Proposed CIP was developed in coordination with all City departments responsible for capital projects within the context of Council adopted policies and planning documents.
Policy Considerations: The 2019-2024 Proposed CIP has been reviewed for consistency with Council's adopted policies and plans, which include the 2035 General Plan, the Transportation Programming Guide, Utility Master Plans, the Parks and Recreation Master Plan, and the Park Project Programming Guide.
Economic Impacts: This report concerns administrative activities. Individual projects that require contracts will address economic benefits of the project at the time they are brought to Council.
Environmental Considerations:
California Environmental Quality Act (CEQA): This report concerns administrative activities and government fiscal activities that do not constitute a "project" as defined by the CEQA Guidelines Sections 15378(b)(2) and 15378(b)(4) and are not subject to the provisions of CEQA (CEQA Guidelines15060(c)(3)). CEQA review for any project, which utilizes funds allocated under the 2019-2024 CIP budget, has been or will be performed in conjunction with planning,...
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