Projects Receiving New Funding by. Funding Source and Project Number
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- Rafe Cook
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1 Approved Capital Improvement Program s Receiving New Funding by Funding Source and Number
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3 1001 GENERAL FUND A A A CITY CLER AUTOMATION IT EQUIPMENT REPLACEMENT CITYWIDE FIBER EXPANSION $772,429 $312,609 $85,000 $85,000 $60,000 $60,000 $60, $2,281,221 $0 $327,000 $267,000 $267,000 $267,000 $267, $429,438 $27,000 $27,000 $27,000 $27,000 $27,000 $27, A DIGITAL STRATEGY $442,614 $442,614 $255,000 $0 $0 $0 $ /2020 C C C F FACILITY ADA COMPLIANCE CITY FACILITY REINVESTMENT SECURITY CAMERA REPLACEMENT ADVANCED LIFE SUPPORT (ALS) EQUIPMENT $1,989,383 $595,885 $500,000 $500,000 $500,000 $500,000 $500, $118,924 $24,072 $1,600,000 $1,650,000 $1,800,000 $1,900,000 $2,000, $0 $0 $225,000 $24,520 $24,520 $24,520 $86, $606,500 $606,500 $650,000 $650,000 $650,000 $650,000 $650, F FIRE APPARATUS $21,386,582 $7,168,593 $2,500,000 $2,500,000 $2,500,000 $2,750,000 $3,000, EE F F L FIRE SAFETY EQUIPMENT PUBLIC SAFETY ADMINISTRATION FACILITIES (PSAF) GENERATOR UPGRADE BIEWAY IMPROVEMENTS & ALTERNATIVE MODES SUTTER S LANDING PAR $1,641,207 $200,218 $200,000 $200,000 $225,000 $225,000 $250, $1,162,321 $153,456 $150,000 $150,000 $150,000 $150,000 $150, $0 $0 $2,250,000 $0 $0 $0 $ $1,659,288 $1,048,528 $240,000 $240,000 $240,000 $240,000 $240, S PEDESTRIAN CROSSINGS $0 $0 $50,000 $0 $0 $0 $ /2019 EE EE EE 1
4 T GAS TAX R T T T STREET & BIEWAY OVERLAYS & SEALS 2018 ADVANCED TRANSPORTATION PLANNING HOLLOW SIDEWAL MONITORING PUBLIC RIGHTSOFWAY ACCESSIBILITY MAJOR STREET CONSTR. S T DOWNTOWN TRAIC SIGNALS UPGRADES MAJOR STREET IMPROVEMENTS STREET CUT R TRENCH CUT FEE TRANSPORT. SYS. MGT. T CENTRAL CITY STREET LIGHTS PH2 DOWNTOWN TRANSPORTATION SYSTEM MANAGEMENT (TSM) $32,489,907 $10,579,474 $9,049,000 $6,293,520 $6,443,520 $6,793,520 $7,230,450 $0 $0 $1,484,079 $0 $0 $0 $ $1,198,477 $115,031 $100,000 $300,000 $300,000 $0 $ $195,000 $180,586 $0 $65,000 $65,000 $0 $ $0 $0 $254,770 $154,770 $154,770 $151,612 $141, $1,393,477 $295,617 $1,838,849 $519,770 $519,770 $151,612 $141,598 $0 $0 $500,000 $0 $0 $0 $ /2019 $0 $0 $300,000 $0 $0 $0 $ /2019 $0 $0 $2,009,688 $2,009,688 $2,009,688 $2,009,688 $2,009, $0 $0 $2,309,688 $2,009,688 $2,009,688 $2,009,688 $2,009,688 $0 $0 $165,307 $50,000 $50,000 $50,000 $50, $0 $0 $165,307 $50,000 $50,000 $50,000 $50,000 $225,404 $73,376 $20,000 $20,000 $20,000 $20,000 $20, $225,404 $73,376 $20,000 $20,000 $20,000 $20,000 $20,000 2
5 2013 TRANSPORTATION DEV T PEDESTRIAN & BIE TRAIL REPAIR & MAINTENANCE 2018 ACTIVE TRANSPORTATION $0 $0 $128,000 $128,000 $128,000 $128,000 $128, $0 $0 $222,000 $222,000 $222,000 $222,000 $222, $0 $0 $350,000 $350,000 $350,000 $350,000 $350, DEVELOPMENT SERVICES A A PLANNING TECHNOLOGY BUILDING PERMIT TECHNOLOGY $837,080 $662,633 $120,000 $120,000 $120,000 $120,000 $120, $7,254,018 $4,316,141 $490,000 $490,000 $490,000 $490,000 $490, $8,091,098 $4,978,775 $610,000 $610,000 $610,000 $610,000 $610, NEW MEASURE A CONSTR BIEWAY $832,173 $296,006 $250,000 $0 $0 $0 $ BIE PARING $150,000 $30,836 $50,000 $50,000 $50,000 $50,000 $50, S S S S BIEWAY IMPROVEMENTS & ALTERNATIVE MODES TRAIC OPERATIONS CENTER (TOC) PEDESTRIAN SAFETY GUARDRAIL REPLACEMENT TRAIC SIGNAL EQUIPMENT UPGRADE $0 $0 $250,000 $0 $0 $0 $ $115,307 $21,152 $280,000 $280,000 $280,000 $280,000 $280, $1,124,526 $523,829 $258,000 $258,000 $258,000 $258,000 $258, $250,070 $57,951 $50,000 $50,000 $50,000 $50,000 $50, $124,545 $103,367 $150,000 $150,000 $150,000 $150,000 $150,
6 S T T VISION ZERO SAFETY ACTIVE TRANSPORTATION PUBLIC RIGHTSOFWAY ACCESSIBILITY NEW MEASURE A MAINT R R R R T PAVEMENT MANAGEMENT APPLICATION UPDATE 2018 STREET & BIEWAY OVERLAYS & SEALS 2018 BRIDGE & FLOODGATE MAINTENANCE 2018 WOR MANAGEMENT SYSTEM STREETS/FACILITIES 2018 BRIDGE MAINTENANCE ENGINEERING 2232 LANDSCAPING & LIGHTING S T STREET LIGHT RELAMP & REFURBISHMENT NEIGHBORHOOD STREET LIGHT REPLACEMENT $0 $0 $652,593 $663,000 $703,000 $743,000 $786, $0 $0 $1,363,488 $1,193,770 $1,246,770 $1,301,770 $1,359, $0 $0 $45,230 $45,230 $45,230 $45,230 $45, $2,596,621 $1,033,142 $2,849,311 $2,690,000 $2,783,000 $2,878,000 $2,979,000 $0 $0 $75,000 $75,000 $75,000 $75,000 $75, $0 $0 $1,996,572 $1,996,572 $1,016,803 $1,476,092 $ $0 $0 $75,000 $75,000 $75,000 $75,000 $75, $0 $0 $25,000 $25,000 $25,000 $25,000 $25, $168,585 $42,979 $25,000 $25,000 $25,000 $25,000 $25, $168,585 $42,979 $2,196,572 $2,196,572 $1,216,803 $1,676,092 $200,000 $192,965 $28,022 $165,000 $165,000 $165,000 $165,000 $165, $865,341 $835,627 $600,000 $600,000 $600,000 $600,000 $600,
7 T MAJOR STREET LIGHTING REPLACEMENT 2401 MEASURE U C C ENERGY REINVESTMENT CITY FACILITY REINVESTMENT $110,520 $110,520 $100,000 $100,000 $100,000 $100,000 $100, $1,168,826 $974,169 $865,000 $865,000 $865,000 $865,000 $865,000 $0 $0 $1,500,000 $0 $0 $0 $ $355,000 $355,000 $3,252,000 $0 $0 $0 $ F FIRE APPARATUS $0 $0 $2,085,700 $0 $0 $0 $ EE F L L L FIRE STATION REPLACEMENT SACRAMENTO RIVER PARWAY BIE TRAIL CITYWIDE PAR TREE ASSESSMENT LAND PAR AMPHITHEATER RENOVATION MEASURE U PAR MAINTENANCE IMPROVEMENTS 2508 QUIMBY ACT L L DISTRICT 4 PAR RESTROOM RENOVATIONS AIRPORT PAR LITTLE LEAGUE PARING LOT IMPROVEMENTS PHASE 1 $0 $0 $2,500,000 $0 $0 $0 $ $0 $0 $2,300,000 $0 $0 $0 $ /2019 $0 $0 $350,000 $0 $0 $0 $ $0 $0 $1,000,000 $0 $0 $0 $ /2018 $1,687,656 $532,546 $1,900,000 $0 $0 $0 $ /2019 $2,042,656 $887,546 $14,887,700 $0 $0 $0 $0 $0 $0 $185,000 $0 $0 $0 $ /2018 $0 $0 $150,000 $0 $0 $0 $ /2019 EE 5
8 L L L L L GOLF M MARINA M DISTRICT 2 PLAYGROUND, SPORTS COURTS, AND FIELDS UPGRADES AND RENOVATIONS DISTRICT 5 PLAYGROUND, SPORTS COURTS, AND SPORTS FIELD UPGRADES AND RENOVATIONS CHORLEY PAR RESTROOM REPAIR PHOENIX GREEN LEASE/PURCHASE ART IN PUBLIC PLACES (APP) WILLIAM LAND GOLF IMPROVEMENTS MARINA IMPROVEMENTS 3204 PAR DEVEL. IMPACT FEE L L DISTRICT 4 PAR RESTROOM RENOVATIONS AIRPORT PAR LITTLE LEAGUE PARING LOT IMPROVEMENTS PHASE 1 $0 $0 $225,000 $0 $0 $0 $ /2019 $0 $0 $200,000 $0 $0 $0 $ /2019 $0 $0 $100,000 $0 $0 $0 $ /2019 $120,073 $107,814 $36,000 $0 $0 $0 $ /2025 $0 $0 $17,200 $0 $0 $0 $ $120,073 $107,814 $913,200 $0 $0 $0 $0 $105,000 $11,068 $15,000 $15,000 $15,000 $15,000 $15, $105,000 $11,068 $15,000 $15,000 $15,000 $15,000 $15,000 $365,237 $235,220 $60,000 $60,000 $60,000 $60,000 $60, $365,237 $235,220 $60,000 $60,000 $60,000 $60,000 $60,000 $0 $0 $335,000 $0 $0 $0 $ /2018 $0 $0 $150,000 $0 $0 $0 $ /2019 6
9 L L L L L L L DISTRICT 2 PLAYGROUND, SPORTS COURTS, AND FIELDS UPGRADES AND RENOVATIONS DISTRICT 5 PLAYGROUND, SPORTS COURTS, AND SPORTS FIELD UPGRADES AND RENOVATIONS DISTRICT 8 PLAYGROUND, SPORTS COURTS, AND SPORTS FIELD UPGRADES AND RENOVATIONS GARCIA BEND PAR RESTROOM AND FISH CLEANING STATION JACINTO CREE DOG PAR RENOVATION WESTLAE PAR BALLFIELD RENOVATIONS ART IN PUBLIC PLACES (APP) $0 $0 $225,000 $0 $0 $0 $ /2019 $0 $0 $100,000 $0 $0 $0 $ /2019 $0 $0 $325,000 $0 $0 $0 $ /2019 $0 $0 $125,000 $0 $0 $0 $ /2019 $0 $0 $50,000 $0 $0 $0 $ /2019 $0 $0 $400,000 $0 $0 $0 $ /2019 $0 $0 $35,450 $0 $0 $0 $ $0 $ NN FINANCE PLAN (NNFP) PUBLIC FACILITIES FEE T NORTH NATOMAS FREEWAY MONITORING 3703 FEDERAL CAP. GRANTS $1,745,450 $0 $0 $0 $0 $41,641 $23,001 $11,500 $11,500 $11,500 $11,500 $11, $41,641 $23,001 $11,500 $11,500 $11,500 $11,500 $11, TWO RIVERS TRAIL PHASE $500,000 $0 $0 $1,726,900 $0 $0 $ / SOUTH SACRAMENTO PARWAY TRAIL WEST $212,472 $176,048 $615,328 $0 $0 $0 $ /2018 7
10 T RAMONA AVENUE $3,238,961 $182,256 $3,642,000 $0 $0 $0 $ /2018 T T FRUITRIDGE ROAD STREETSCAPE ENHANCEMENTS RIO LINDA BOULEVARD & MAIN AVENUE BRIDGE $129,000 $56,067 $2,971,000 $0 $0 $0 $ /2019 $885,300 $122,378 $3,196,633 $0 $0 $0 $ /2019 T TH AVENUE EXTENSION $0 $0 $0 $0 $4,008,000 $0 $ /2019 T T T T T T T T T T EL CAMINO AVENUE SIDEWAL IMPROVEMENTS I STREET BRIDGE REPLACEMENT AUBURN BOULEVARD BRIDGE REPLACEMENT MEADOWVIEW ROAD STREETSCAPE BELL AVENUE COMPLETE STREET REHABILITATION CARLSON DRIVE IMPROVEMENTS H TO J STREETS NORTH 12TH COMPLETE STREET HIGHWAY SAFETY IMPROVEMENT (HSIP) PEDESTRIAN ISLANDS & BEACONS HSIP ADVANCE DILEMMA ZONE DETECTION HSIP SIGNAL HEAD REPLACEMENT $0 $0 $0 $0 $0 $1,818,406 $ /2021 $6,784,940 $4,071,303 $0 $0 $0 $69,900,542 $ /2020 $1,030,446 $167,636 $0 $0 $0 $6,206,839 $ /2020 $443,000 $18,451 $2,475,000 $0 $0 $0 $ /2019 $914,944 $841,307 $4,845,024 $0 $0 $0 $ /2019 $185,692 $0 $1,125,789 $0 $0 $0 $ /2017 $120,000 $0 $3,258,000 $0 $0 $0 $ /2020 $76,500 $74,487 $434,700 $0 $0 $0 $ /2021 $74,100 $72,616 $341,200 $0 $0 $0 $ /2020 $515,500 $515,356 $2,627,100 $0 $0 $0 $ /2019 T HSIP STREET LIGHTING $280,100 $267,358 $1,288,400 $0 $0 $0 $ /2021 8
11 T HSIP PEDESTRIAN HYBRID BEACONS $269,000 $264,909 $1,482,300 $0 $0 $0 $ /2021 T HSIP SIGNAL MODIFICATIONS $240,400 $235,254 $1,106,100 $0 $0 $0 $ /2021 T T PARING C C V V V V V V DW BABCOC SCHOOL ACCESS IMPROVEMENTS FEDERAL DOWNTOWN CONTROLLERS SACRAMENTO VALLEY STATION REPAIR, MAINTENANCE, & MANAGEMENT FACILITY ADA COMPLIANCE STRUCTURE REPAIRS & MAJOR MAINTENANCE PARING FACILITIES PAINT/SIGNAGE SURFACE PARING PAINT/SIGNAGE CITY PARS PARING LOT IMPROVEMENT REVENUE CONTROL SYSTEM PARING FACILITIES DEVELOPMENT $327,000 $322,892 $0 $0 $668,700 $0 $ /2019 $147,845 $147,845 $0 $900,000 $0 $0 $ /2019 $16,375,200 $7,536,163 $29,408,574 $2,626,900 $4,676,700 $77,925,787 $0 $50,000 $0 $50,000 $50,000 $50,000 $50,000 $50, /2020 $184,874 $114,236 $50,000 $50,000 $50,000 $50,000 $50, $8,740,000 $4,020,962 $250,000 $250,000 $250,000 $250,000 $250, $4,000,334 $834,198 $250,000 $250,000 $250,000 $250,000 $250, $463,827 $266,963 $50,000 $25,000 $20,000 $20,000 $20, $13,781 $13,781 $20,500 $0 $0 $0 $ $4,507,097 $480,877 $120,000 $120,000 $120,000 $120,000 $120, $5,901,336 $5,174,272 $200,000 $200,000 $200,000 $200,000 $200, $23,861,249 $10,905,290 $990,500 $945,000 $940,000 $940,000 $940,000 9
12 6005 WATER C Z Z Z Z Z SECURITY CAMERA REPLACEMENT BASE CIP CONTINGENCY WATER TREATMENT PLANT REHABILITATION DESIGN RESIDENTIAL WATER METER TRANSMISSION MAIN REHABILITATION DISTRIBUTION MAIN REHABILITATION 6006 WASTEWATER C X X X X X SECURITY CAMERA REPLACEMENT BASE CIP CONTINGENCY WASTEWATER WASTEWATER COMBINED SEWER SYSTEM (CSS) CAPITAL MISCELLANEOUS SEWER REPAIRS WASTEWATER FLOW METERING WASTEWATER SUMP REHABILITATION/REPLACEME NT $0 $0 $13,860 $825 $825 $825 $3, $2,320,439 $2,320,439 $0 $0 $0 $1,000,000 $1,000, $12,353,234 $3,729,831 $0 $0 $0 $3,000,000 $2,000, $2,966,588 $2,281,447 $6,775,744 $12,000,000 $8,000,000 $0 $ $0 $0 $0 $0 $0 $1,000,000 $1,000, $0 $0 $0 $0 $0 $1,000,000 $1,000, $17,640,261 $8,331,717 $6,789,604 $12,000,825 $8,000,825 $6,000,825 $5,003,650 $0 $0 $45,050 $2,670 $2,670 $2,670 $11, $2,933,231 $2,933,231 $750,000 $750,000 $500,000 $2,000,000 $750, $2,818,553 $2,501,344 $55,000 $0 $0 $2,325,000 $2,000, $206,895 $89,172 $0 $250,000 $250,000 $250,000 $250, $171,600 $120,000 $0 $150,000 $150,000 $150,000 $150, $25 $25 $140,000 $1,000,000 $150,000 $750,000 $750,
13 X X X X Z Z Z FACILITY ELECTRICAL REHABILITATION WASTEWATER PLANT REGULATORY IMPROVEMENT SEPARATED PIPE REHABILITATATION/ REPLACEMENT COMBINED COLLECTION SYSTEM REHABILITATION & REPAIR UTILITIES ADA IMPROVEMENT SECURITY & EMERGENCY PREPARATION DEPARTMENT OF UTILITIES IT 6007 SOLID WASTE Y Y Y Z LANDFILL SITE CLOSURE GROUNDWATER REMEDIATION 28TH STREET LANDFILL REGULATORY COMPLIANCE UPGRADES DEPARTMENT OF UTILITIES IT $35,234 $35,020 $75,000 $60,000 $190,000 $250,000 $250, $166,677 $166,677 $0 $50,000 $50,000 $50,000 $50, $1,662,000 $1,662,000 $750,000 $1,250,000 $1,250,000 $2,000,000 $1,000, $243,000 $243,000 $125,000 $1,750,000 $2,000,000 $2,200,000 $1,775, $20,000 $14,542 $0 $5,000 $5,000 $5,000 $5, $145,000 $111,032 $170,000 $20,000 $20,000 $20,000 $20, $2,400,000 $2,400,000 $350,000 $0 $102,000 $0 $ $10,802,215 $10,276,043 $2,460,050 $5,287,670 $4,669,670 $10,002,670 $7,011,825 $3,955,873 $2,685,083 $217,000 $217,000 $217,000 $217,000 $217, $437,875 $190,001 $23,000 $23,000 $23,000 $23,000 $23, $0 $0 $3,000,000 $1,925,000 $1,700,000 $1,275,000 $1,250, /2023 $0 $0 $800,000 $800,000 $800,000 $0 $ $4,393,748 $2,875,083 $4,040,000 $2,965,000 $2,740,000 $1,515,000 $1,490,000 11
14 6010 COMMUNITY CENTER C M M M M M M M M M FACILITY ADA COMPLIANCE COMMUNITY CENTER IMPROVEMENTS CONVENTION CENTER COMPLEX RENOVATION CONVENTION CENTER AUDIO VISUAL (AV) IMPROVEMENTS CONVENTION CENTER CHILLER UPGRADE COMMUNITY CENTER SECURITY SYSTEM MEMORIAL AUDITORIUM IMPROVEMENTS CONVENTION CENTER CARPET REPLACEMENT CONVENTION CENTER DURABLE EQUIPMENT REPLACEMENT CONVENTION CENTER PRODUCTION EQUIPMENT UPGRADES 6011 STORM DRAINAGE (SD) W W BASE CIP CONTINGENCY DRAINAGE DRAINAGE UNPLANNED REPAIRS $1,415,329 $456,109 $50,000 $50,000 $50,000 $50,000 $50, $1,910,712 $1,435,083 $1,055,000 $1,025,000 $425,000 $425,000 $425, $6,780,006 $2,326,653 $800,000 $850,000 $850,000 $850,000 $850, $460,000 $174,062 $375,000 $25,000 $150,000 $25,000 $25, $410,000 $98,119 $100,000 $0 $100,000 $0 $100, $410,000 $221,956 $100,000 $100,000 $100,000 $75,000 $75, $1,300,000 $401,676 $200,000 $650,000 $1,150,000 $650,000 $650, $900,000 $900,000 $300,000 $0 $0 $0 $ /2019 $270,000 $270,000 $320,000 $120,000 $50,000 $50,000 $50, $85,000 $85,000 $150,000 $700,000 $150,000 $150,000 $700, $13,941,047 $6,368,659 $3,450,000 $3,520,000 $3,025,000 $2,275,000 $2,925,000 $355,310 $341,259 $0 $250,000 $250,000 $250,000 $250, $120,549 $114,108 $250,000 $0 $0 $0 $
15 W W X X Z DRAINAGE CHANNEL IMPROVEMENTS DRAINAGE SUMP REPLACEMENT/REHABILITATI ON WASTEWATER PLANT REGULATORY IMPROVEMENT CSS SUMP/TREATMENT FACILITIES DEPARTMENT OF UTILITIES IT 6501 FLEET MANAGEMENT A FLEET MANAGEMENT TECHNOLOGY $10,298 $7,441 $2,450,000 $0 $0 $0 $ $106,942 $106,942 $705,200 $0 $0 $0 $ $0 $0 $200,000 $50,000 $50,000 $0 $ $0 $0 $200,000 $0 $0 $0 $ $0 $0 $2,400,000 $0 $102,000 $0 $ $593,099 $569,750 $6,205,200 $300,000 $402,000 $250,000 $250,000 $1,729,000 $140,688 $50,000 $50,000 $50,000 $50,000 $50, B FLEET FACILITIES $1,457,966 $159,525 $200,000 $50,000 $50,000 $50,000 $50, C C D FUEL MANAGEMENT & SUPPORT EQUIPMENT SECURITY CAMERA REPLACEMENT FLEET ALTERNATIVE FUEL EQUIPMENT REPLACEMENT 6502 RIS MANAGEMENT L CITYWIDE PAR TREE ASSESSMENT $3,522,854 $362,750 $50,000 $50,000 $50,000 $50,000 $50, $0 $0 $34,640 $2,055 $2,055 $2,055 $9, $548,635 $52,093 $100,000 $50,000 $50,000 $50,000 $50, $7,258,455 $715,056 $434,640 $202,055 $202,055 $202,055 $209,100 $0 $0 $10,000 $0 $0 $0 $ $0 $0 $10,000 $0 $0 $0 $0 Total All Funds $143,673,799 $66,819,942 $91,675,145 $43,538,500 $39,610,531 $114,601,749 $32,371,811 13
Projects Receiving New Funding by. Funding Source and Project Number
CITY OF SACRAMENTO CIP INDEX BY FUNDING SOURCE s Receiving New Funding by Funding Source and Number 20152020 CAPITA IMPROVEMENT Number Name Budget Unobligated 2015/16 2016/17 2017/18 2018/19 2019/20 1001
CAPITAL IMPROVEMENT PROGRAM K-1
Fund # begins with a Fund Type Fund Type Description/Restrictions 1 General The City's principal operating fund, which is supported by taxes and fees and which, generally, has no restrictions on its use.
CAPITAL IMPROVEMENT PROGRAM K-1
Fund # begins with a Fund Type Fund Type Description/Restrictions 1 General The City's principal operating fund that is supported by taxes and fees and which, generally, has no restrictions on its use.
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Fund # begins with a Fund Type Fund Type Description/Restrictions 1 General The City's principal operating fund, which is supported by taxes and fees and which, generally, has no restrictions on its use.
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