Projects Receiving New Funding by. Funding Source and Project Number
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1 CITY OF SACRAMENTO CIP INDEX BY FUNDING SOURCE s Receiving New Funding by Funding Source and Number CAPITA IMPROVEMENT
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3 Number Name Budget Unobligated 2015/ / / / / GENERA FUND A A IT EQUIPMENT REPACEMENT CITYWIDE FIBER EXPANSION $2,550,221 $500,000 $396,791 $267,000 $267,000 $267,000 $267, $375,438 $105,183 $27,000 $27,000 $27,000 $27,000 $27, A DIGITA STRATEGY $0 $0 $846,051 $0 $0 $0 $ /2019 C C F FACIITY ADA COMPIANCE CITY FACIITY REINVESTMENT ADVANCE IFE SUPPORT (AS) EQUIPMENT $2,400,818 $1,191,728 $500,000 $500,000 $500,000 $500,000 $500, $750,618 $691,898 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000, $720,000 $720,000 $606,500 $606,500 $606,500 $606,500 $606, F FIRE APPARATUS $17,114,515 $6,138,274 $1,590,000 $2,500,000 $2,500,000 $2,500,000 $2,500, EE F F F FIRE SAFETY EQUIPMENT PUBIC SAFETY ADMINISTRATION FACIITIES (PSAF) GENERATOR UPGRADE FIRE STATION REPACEMENT SUTTER S ANDING PARK 2001 MEASURE A CONSTR. S S TRAIC SIGNA SAFETY DOWNTOWN TRAIC SIGNAS UPGRADES $0 $0 $1,441,207 $200,000 $200,000 $200,000 $200, $1,563,382 $555,027 $150,000 $150,000 $150,000 $150,000 $150, $0 $0 $4,000,000 $0 $0 $0 $ $610,761 $0 $240,000 $240,000 $240,000 $240,000 $240, $26,085,753 $9,902,109 $10,003,967 $5,490,500 $5,490,500 $5,490,500 $5,490,500 $0 $0 $200,000 $0 $0 $0 $ $0 $0 $500,000 $0 $0 $0 $ /2019 EE EE EE EE 1
4 Number Name Budget Unobligated 2015/ / / / /20 T T STATE & FEDERA GRANT MATCH MAJOR STREET IMPROVEMENTS GAS TAX 2106 $2,054,064 $2,054,064 $548,343 $0 $0 $0 $ $0 $0 $4,602,565 $0 $0 $0 $ $2,054,064 $2,054,064 $5,850,908 $0 $0 $0 $0 A DIGITA STRATEGY $0 $0 $26,168 $0 $0 $0 $ /2019 R S S S T STREET & BIKEWAY OVERAYS & SEAS 2016 MEDIAN/TURN ANE TRAIC SIGNA EQUIPMENT UPGRADE STREET IGHT REAMP & REFURBISHMENT STATE & FEDERA GRANT MATCH $0 $0 $2,181,213 $2,181,213 $2,608,213 $2,608,213 $2,608, $200,000 $194,922 $50,000 $50,000 $50,000 $50,000 $50, $621,111 $169,204 $205,000 $205,000 $205,000 $205,000 $205, $556,880 $15,328 $185,000 $185,000 $185,000 $185,000 $185, $69,834 $69,834 $352,000 $427,000 $0 $0 $ T AEY ABATEMENT $713,933 $182,502 $130,000 $130,000 $130,000 $130,000 $130, T T T T MAJOR STREET IGHTING REPACEMENT ADVANCED TRANSPORTATION PANNING HOOW SIDEWAK MONITORING PUBIC RIGHTSOFWAY ACCESSIBIITY 2016 $47,651 $47,651 $100,000 $100,000 $100,000 $100,000 $100, $598,477 $293,549 $300,000 $300,000 $300,000 $300,000 $300, $130,000 $116,349 $0 $65,000 $65,000 $65,000 $65, $0 $0 $800,000 $800,000 $800,000 $800,000 $800,
5 Number Name Budget Unobligated 2015/ / / / /20 T MAJOR STREET IMPROVEMENTS MAJOR STREET CONSTR. T T STATE & FEDERA GRANT MATCH MAJOR STREET IMPROVEMENTS STREET CUT R TRENCH CUT FEE TRANSPORT. SYS. MGT. T DOWNTOWN TRANSPORTATION SYSTEM MANAGEMENT (TSM) 2013 TRANSPORTATION DEV. K T PEDESTRIAN & BIKE TRAI REPAIR & MAINTENANCE 2016 STATE & FEDERA GRANT MATCH $0 $0 $0 $853,139 $853,139 $853,139 $853, $2,937,886 $1,089,340 $4,329,381 $5,296,352 $5,296,352 $5,296,352 $5,296,352 $1,081,965 $1,081,965 $2,142,949 $0 $0 $0 $ $0 $0 $300,000 $1,363,200 $1,363,200 $1,363,200 $1,363, $1,081,965 $1,081,965 $2,442,949 $1,363,200 $1,363,200 $1,363,200 $1,363,200 $0 $0 $137,086 $137,086 $137,086 $137,086 $137, $0 $0 $137,086 $137,086 $137,086 $137,086 $137,086 $185,404 $35,555 $20,000 $20,000 $20,000 $20,000 $20, $185,404 $35,555 $20,000 $20,000 $20,000 $20,000 $20,000 $0 $0 $128,000 $128,000 $128,000 $128,000 $128, $212,793 $212,793 $205,719 $205,719 $205,719 $205,719 $205, $212,793 $212,793 $333,719 $333,719 $333,719 $333,719 $333,719 3
6 Number Name Budget Unobligated 2015/ / / / / DEVEOPMENT SERVICES A DIGITA STRATEGY $0 $0 $207,533 $0 $0 $0 $ /2019 A A PANNING TECHNOOGY BUIDING PERMIT TECHNOOGY 2020 S. NATOMAS CIF F FIRE STATION REPACEMENT 2021 S. NATOMAS FBA F FIRE STATION REPACEMENT 2025 NEW MEASURE A CONSTRUCTION $0 $0 $16,233 $120,000 $120,000 $120,000 $120, $5,332,755 $2,592,904 $386,234 $490,000 $490,000 $490,000 $490, $5,332,755 $2,592,904 $610,000 $610,000 $610,000 $610,000 $610,000 $0 $0 $500,000 $0 $0 $0 $ $0 $0 $500,000 $0 $0 $0 $0 $0 $0 $1,452,000 $0 $0 $0 $ $0 $0 $1,452,000 $0 $0 $0 $0 K BIKEWAY $737,909 $316,045 $481,000 $481,000 $481,000 $481,000 $481, K BIKE PARKING $50,000 $40,781 $50,000 $50,000 $50,000 $50,000 $50, S S S S TRAIC OPERATIONS CENTER (TOC) ONSTREET ANGED PARKING TRAIC SIGNA SAFETY PEDESTRIAN SAFETY $78,221 $34,968 $280,000 $280,000 $280,000 $280,000 $280, $70,000 $70,000 $20,000 $20,000 $20,000 $20,000 $20, $137,461 $132,741 $125,000 $125,000 $125,000 $125,000 $125, $1,117,714 $857,765 $258,000 $258,000 $258,000 $258,000 $258, S TRAIC CAMING $423,429 $75,351 $125,000 $125,000 $125,000 $125,000 $125, EE EE 4
7 Number Name Budget Unobligated 2015/ / / / /20 S S T GUARDRAI REPACEMENT DOWNTOWN TRAIC SIGNAS UPGRADES PEDESTRIAN IMPROVEMENT $150,070 $332 $50,000 $50,000 $50,000 $50,000 $50, $0 $0 $0 $300,000 $300,000 $0 $ /2019 $876,342 $850,759 $783,254 $783,254 $783,254 $783,254 $783, T TRAIC SIGNA 2016 $0 $0 $400,000 $400,000 $400,000 $400,000 $400, / NEW MEASURE A MAINT R R R R T PAVEMENT MANAGEMENT APPICATION UPDATE 2016 STREET & BIKEWAY OVERAYS & SEAS 2016 BRIDGE & FOODGATE MAINTENANCE 2016 WORK MANAGEMENT SYSTEM STREETS/FACIITIES 2016 BRIDGE MAINTENANCE ENGINEERING 2232 ANDSCAPING & IGHTING S T STREET IGHT REAMP & REFURBISHMENT NEIGHBORHOOD STREET IGHT REPACEMENT $3,641,146 $2,378,742 $2,572,254 $2,872,254 $2,872,254 $2,572,254 $2,572,254 $0 $0 $75,000 $75,000 $75,000 $75,000 $75, $0 $0 $1,937,572 $1,937,572 $1,937,572 $1,937,572 $1,937, $0 $0 $175,000 $50,000 $50,000 $50,000 $50, $0 $0 $50,000 $50,000 $50,000 $50,000 $50, $118,585 $21,117 $25,000 $25,000 $25,000 $25,000 $25, $118,585 $21,117 $2,262,572 $2,137,572 $2,137,572 $2,137,572 $2,137,572 $112,965 $40,974 $40,000 $40,000 $40,000 $40,000 $40, $56,690 $26,976 $600,000 $600,000 $600,000 $600,000 $600,
8 Number Name Budget Unobligated 2015/ / / / /20 T MAJOR STREET IGHTING REPACEMENT 2401 MEASURE U F K FIRE STATION REPACEMENT GARCIA BEND BIKE TRAI PANNING STUDY MEASURE U PARK MAINTENANCE IMPROVEMENTS CITYWIDE POO ASSESSMENT 2508 QUIMBY ACT GOF M MARINA M PHOENIX GREEN EASE/PURCHASE SOUTH NATOMAS COMMUNITY PARK IMPROVEMENTS ART IN PUBIC PACES (APP) WIIAM AND GOF IMPROVEMENTS MARINA IMPROVEMENTS $0 $0 $100,000 $100,000 $100,000 $100,000 $100, $169,655 $67,950 $740,000 $740,000 $740,000 $740,000 $740,000 $0 $0 $4,048,000 $0 $0 $0 $ $0 $0 $341,000 $0 $0 $0 $ /2019 $850,000 $298,595 $4,000,000 $0 $0 $0 $ /2017 $0 $0 $250,000 $0 $0 $0 $ $850,000 $298,595 $8,639,000 $0 $0 $0 $0 $39,073 $35,067 $45,000 $0 $0 $0 $ /2025 $0 $0 $98,000 $0 $0 $0 $ /2016 $0 $0 $2,000 $0 $0 $0 $ $39,073 $35,067 $145,000 $0 $0 $0 $0 $75,000 $42,500 $15,000 $15,000 $15,000 $15,000 $15, $75,000 $42,500 $15,000 $15,000 $15,000 $15,000 $15,000 $245,237 $227,314 $60,000 $60,000 $60,000 $60,000 $60, $245,237 $227,314 $60,000 $60,000 $60,000 $60,000 $60,000 EE 6
9 Number Name Budget Unobligated 2015/ / / / / CIRB TAX EXEMPT F FIRE APPARATUS $0 $0 $660,000 $0 $0 $0 $ EE 3204 PARK IMPACT FEE PAZA CERVANTES IMPROVEMENTS FREMONT PARK IMPROVEMENTS SOUTH NATOMAS COMMUNITY PARK IMPROVEMENTS SOUTHSIDE PARK RENOVATION ART IN PUBIC PACES (APP) 3206 NNFP PUBIC FACIITIES FEE T NORTH NATOMAS FREEWAY MONITORING 3703 FEDERA CAP. GRANTS T T T FRUITRIDGE ROAD STREETSCAPE ENHANCEMENTS RIO INDA BOUEVARD & MAIN AVENUE BRIDGE FOSOM BOUEVARD COMPETE STREET $0 $0 $660,000 $0 $0 $0 $0 $0 $0 $137,200 $0 $0 $0 $ /2015 $0 $0 $196,000 $0 $0 $0 $ /2016 $0 $0 $205,800 $0 $0 $0 $ /2016 $0 $0 $25,000 $0 $0 $0 $ $0 $0 $11,000 $0 $0 $0 $ $0 $0 $575,000 $0 $0 $0 $0 $186,994 $15,234 $11,500 $11,500 $11,500 $11,500 $11, $186,994 $15,234 $11,500 $11,500 $11,500 $11,500 $11,500 $129,000 $127,895 $2,971,000 $0 $0 $0 $ /2019 $885,300 $254,535 $2,655,900 $0 $0 $0 $ /2017 $145,000 $23,512 $1,646,000 $0 $0 $0 $ /2017 7
10 Number Name Budget Unobligated 2015/ / / / /20 T T T T PARKING MACK ROAD & VAEY HI DRIVE TRAIC SIGNA UPGRADE HIGHWAY SAFETY IMPROVEMENT (HSIP) HYBRID PEDESTRIAN SIGNAS AUBURN BOUEVARD BRIDGE REPACEMENT CARSON DRIVE IMPROVEMENTS H TO J STREETS $136,100 $110,165 $357,700 $0 $0 $0 $ /2016 $150,690 $136,842 $1,326,810 $0 $0 $0 $ /2016 $442,650 $432,489 $0 $3,098,550 $0 $0 $ /2017 $150,690 $128,540 $1,013,210 $0 $0 $0 $ /2016 $2,039,430 $1,213,977 $9,970,620 $3,098,550 $0 $0 $0 A DIGITA STRATEGY $0 $0 $20,280 $0 $0 $0 $ /2019 C V V V WATER FACIITY ADA COMPIANCE STRUCTURE REPAIRS & MAJOR MAINTENANCE PARKING FACIITIES PAINT/SIGNAGE PARKING FACIITIES DEVEOPMENT $1,183,138 $1,161,109 $0 $78,000 $78,000 $78,000 $78, $8,530,000 $3,914,548 $250,000 $250,000 $250,000 $250,000 $250, $3,500,334 $374,663 $250,000 $250,000 $250,000 $250,000 $250, $6,145,240 $5,418,868 $292,304 $1,242,304 $1,242,304 $621,152 $ $19,358,712 $10,869,187 $227,976 $664,304 $664,304 $43,152 $578,000 A DIGITA STRATEGY $0 $0 $105,913 $0 $0 $0 $ /2019 X FACIITY EECTRICA REHABIITATION $28,435 $28,435 $50,000 $0 $0 $0 $
11 Number Name Budget Unobligated 2015/ / / / /20 Z Z Z Z Z Z Z Z WATER SUPPY MASTER PAN BASE CIP CONTINGENCY WATER UTIITIES ADA IMPROVEMENT DRINKING WATER QUAITY GROUNDWATER PROTECTION WATER UNPANNED REPAIRS RESIDENTIA WATER METER SECURITY & EMERGENCY PREP 6006 WASTEWATER $3,645,687 $133,332 $350,000 $0 $0 $0 $ $1,896,957 $1,896,957 $1,000,000 $0 $0 $0 $ $90,000 $51,337 $5,000 $0 $0 $0 $ $1,942,996 $256,112 $985,000 $0 $0 $0 $ $416,106 $267,606 $100,000 $0 $0 $0 $ $496,384 $324,680 $400,000 $0 $0 $0 $ $4,583,579 $3,895,259 $20,000,000 $3,000,000 $3,000,000 $2,000,000 $2,000, $217,000 $89,271 $165,000 $0 $0 $0 $ $13,317,144 $6,942,989 $23,160,913 $3,000,000 $3,000,000 $2,000,000 $2,000,000 A DIGITA STRATEGY $0 $0 $31,128 $0 $0 $0 $ /2019 X X X X X WASTEWATER SYSTEM REHABIITATION BASE CIP CONTINGENCY WASTEWATER WASTEWATER CSS CAPITA FOW MONITORING/HYDROOGY WASTEWATER MASTER PANNING $1,673,978 $238,353 $250,000 $0 $0 $0 $ $700,853 $700,853 $750,000 $0 $0 $0 $ $69,367 $0 $7,524,000 $4,000,000 $3,000,000 $3,000,000 $2,500, $282,722 $121,299 $150,000 $0 $0 $0 $ $210,872 $210,872 $600,000 $0 $0 $0 $
12 Number Name Budget Unobligated 2015/ / / / /20 X X X X Z Z COMBINED WASTEWATER PANNING FACIITY EECTRICA REHABIITATION WASTEWATER PANT REGUATORY IMPROVEMENT SEPARATED PIPE REHABIITATATION/ REPACEMENT UTIITIES ADA IMPROVEMENT SECURITY & EMERGENCY PREP 6007 SOID WASTE $93,997 $93,997 $400,000 $0 $0 $0 $ $0 $0 $50,000 $0 $0 $0 $ $66,677 $66,677 $50,000 $0 $0 $0 $ $0 $0 $1,500,000 $0 $0 $0 $ $10,000 $4,542 $5,000 $0 $0 $0 $ $36,000 $36,000 $190,000 $0 $0 $0 $ $3,144,466 $1,472,594 $11,500,128 $4,000,000 $3,000,000 $3,000,000 $2,500,000 A DIGITA STRATEGY $0 $0 $194,113 $0 $0 $0 $ /2019 Y Y Y Y ANDFI FARE REPACEMENT CANNONSCOAN ANDFI COSURE ANDFI SITE COSURE GROUNDWATER REMEDIATION $619,897 $619,897 $25,000 $0 $0 $0 $ /2016 $0 $0 $1,000,000 $0 $0 $0 $ /2017 $3,521,873 $2,251,083 $217,000 $217,000 $217,000 $217,000 $217, $392,875 $145,001 $22,000 $23,000 $23,000 $23,000 $23, Y DEAR ANDFI COSURE $2,817,801 $2,741,169 $300,000 $0 $0 $0 $ /2015 Y SOID WASTE FACIITY REPAIR & REHABIITATION $3,287,850 $2,486,454 $1,250,000 $1,275,000 $1,275,000 $1,275,000 $1,275, $10,640,296 $8,243,603 $3,008,113 $1,515,000 $1,515,000 $1,515,000 $1,515,000 10
13 Number Name Budget Unobligated 2015/ / / / / COMMUNITY CENTER A DIGITA STRATEGY $0 $0 $18,880 $0 $0 $0 $ /2019 C M M M M M M M M M FACIITY ADA COMPIANCE COMMUNITY CENTER MAINTENANCE THEATER RENOVATION CONVENTION CENTER AV MAINTENANCE CONVENTION CENTER CHIER UPGRADE COMMUNITY CENTER SECURITY SYSTEM MEMORIA AUDITORIUM IMPROVEMENTS CONVENTION CENTER ROOF REPACEMENT CONVENTION CENTER CARPET REPACEMENT CONVENTION CENTER CHAIR REPACEMENT 6011 STORM DRAINAGE $1,309,169 $349,949 $50,000 $50,000 $50,000 $50,000 $50, $1,075,494 $622,850 $30,000 $30,000 $250,000 $400,000 $400, $6,024,831 $1,917,022 $750,000 $800,000 $800,000 $850,000 $850, $420,000 $123,943 $20,000 $20,000 $25,000 $25,000 $25, $410,000 $93,927 $0 $0 $100,000 $0 $100, $205,000 $44,744 $50,000 $75,000 $100,000 $100,000 $100, $1,100,000 $238,211 $100,000 $100,000 $150,000 $150,000 $150, $600,000 $600,000 $900,000 $0 $0 $0 $ /2018 $0 $0 $100,000 $800,000 $0 $0 $ /2019 $0 $0 $100,000 $150,000 $300,000 $100,000 $ /2020 $11,144,494 $3,990,647 $2,118,880 $2,025,000 $1,775,000 $1,675,000 $1,675,000 A DIGITA STRATEGY $0 $0 $34,934 $0 $0 $0 $ /2019 W W BASE CIP CONTINGENCY DRAINAGE DRAINAGE CHANNE IMPROVEMENTS $459,434 $445,383 $200,000 $250,000 $250,000 $250,000 $250, $7,470 $7,172 $250,000 $0 $0 $0 $
14 Number Name Budget Unobligated 2015/ / / / /20 W X Z DRAINAGE PANT REGUATORY IMPROVEMENT FACIITY EECTRICA REHABIITATION SECURITY & EMERGENCY PREP 6501 FEET MANAGEMENT A FEET MANAGEMENT TECHNOOGY $970,493 $945,121 $150,000 $0 $0 $0 $ $105,507 $105,507 $150,000 $0 $0 $0 $ $10,000 $9,480 $100,000 $0 $0 $0 $ $1,552,904 $1,512,663 $884,934 $250,000 $250,000 $250,000 $250,000 $1,689,000 $106,177 $75,000 $75,000 $75,000 $75,000 $75, B FEET FACIITIES $1,504,966 $247,836 $153,000 $153,000 $153,000 $153,000 $153, C D FUE MANAGEMENT & SUPPORT EQUIPMENT FEET ATERNATIVE FUE EQUIPMENT REPACEMENT $3,505,854 $367,018 $325,000 $125,000 $125,000 $125,000 $125, $368,635 $102,021 $100,000 $100,000 $100,000 $100,000 $100, $7,068,455 $823,052 $653,000 $453,000 $453,000 $453,000 $453,000 Total All Funds $111,482,211 $55,123,962 $92,884,900 $32,764,429 $28,415,879 $27,637,031 $27,758,183 12
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