CIP Portfolio Overview
12 active projects across 4 airports — FY 2024–2028 Capital Improvement Program
Total Program Budget
$165.4M
$73.7M committed
Spent to Date
$56.8M
34.3% of budget
Active Projects
12
3 need attention
Open RFIs
32
11 change orders
Pending Approvals
20
Awaiting action
Attention Required3 projects
At Risk
CIP-2024-001Runway 2/20 RehabilitationSMF
7 RFIs3 COs
$18.5M
Critical
CIP-2024-005Parking Structure Seismic RetrofitSMF
12 RFIs5 COs
$15.8M
At Risk
CIP-2024-006Baggage Handling System UpgradeSMF
9 RFIs2 COs
$28.0M
All Projects
12 total
ID
Project
Site
Phase
Budget
% Complete
Status
CIP-2024-001
Runway 2/20 Rehabilitation
SMF
$18.5M67% spent
58%
At Risk
CIP-2024-002
Terminal B Concourse Expansion
SMF
$42.0M8% spent
15%
On Track
CIP-2024-003
Taxiway A4 Reconstruction
SMF
$8.2M87% spent
85%
On Track
CIP-2024-004
ARFF Station Modernization
SMF
$12.5M7% spent
8%
On Track
CIP-2024-005
Parking Structure Seismic Retrofit
SMF
$15.8M56% spent
32%
Critical
CIP-2025-001
Perimeter Security Fence Replacement
MHR
$4.2M5% spent
5%
On Track
CIP-2025-002
Runway 4/22 Overlay
MHR
$6.8M5% spent
5%
On Track
CIP-2025-003
FBO Terminal Renovation
SAC
$3.5M2% spent
2%
On Hold
CIP-2024-006
Baggage Handling System Upgrade
SMF
$28.0M51% spent
42%
At Risk
CIP-2025-004
LED Airfield Lighting Conversion
SMF
$5.4M5% spent
5%
On Track
CIP-2024-007
Terminal A HVAC Replacement
SMF
$9.2M95% spent
95%
On Track
CIP-2025-005
South Cargo Apron Expansion
SMF
$11.3M5% spent
8%
On Track
Last updated: Apr 6, 2026 08:15 AMFiscal Year 2024–2028 CIPSacramento County Department of Airports