Capital Improvement Plan (CIP)

The CSD Parks and Recreation Department's Capital Improvement Plan (CIP) is a five year plan for the physical development of parks within the CSD Parks and Recreation Department. It is an important planning tool for future parks and recreation facilities as well as the renovation of existing parks and facilities. The CIP also outlines project workload, identifies funding sources and establishes project priorities. It is updated annually, coinciding with the budget process.
  1. Introduction
  2. Summary Sheets
  3. Funding Summary Sheets
  4. Project Description & Budget
  5. Completed Projects

Introduction (PDF)

  • Overview
  • Process
  • CIP Benefits
  • CSD Projects
  • City of Elk Grove Projects
  • New Growth Areas

Funding Sources (PDF)

  • Grant Funds
  • Landscape & Lighting Assessment District Funds (L&L)
  • Mello Roos Special Taxes
  • Park Impact Fees
  • Quimby Fees
  • Reserve Funds
  • Unfunded Projects
  • Other Sources