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Sacramento presents $522.6 million five‑year capital improvement plan, flags $1.8 billion funding gap
Summary
City finance staff told the City Council the proposed 2025–2030 Capital Improvement Program (CIP) would fund $522.6 million of projects but leaves roughly $1.8 billion in identified deferred maintenance unmet; council members urged a long‑term funding strategy and more detail on project prioritization.
The Sacramento City Council received an update on the city's proposed five‑year Capital Improvement Program on May 20, hearing that the five‑year plan would put $522.6 million toward capital projects while the city's deferred maintenance needs total roughly $2.3 billion, leaving an estimated $1.8 billion shortfall.
The capital improvement program is the city’s planning document for maintenance, repairs and new infrastructure investment. "The capital improvement program is a five‑year financing plan for city infrastructure and facility needs," said Nora Howard, senior budget analyst in the finance department, as she introduced the proposed 2025–2030 CIP to the council.
Howard told the council the five‑year CIP funds 33 projects and programs. She said $73.4 million of the five‑year total is expected to come from the general fund; $15.1 million is…
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