Fiscal Year 2013 Proposed Budget
Volume III: Capital Improvements Program
- Table of Contents (PDF)
Capital Improvements Program Summary
- Capital Budget Guide (p. 3) (PDF)
- Fiscal Year 2013 Proposed Budget Summary (pp. 5-26) (PDF)
- Profile of the City of San Diego's CIP (pp. 27-58) (PDF)
- Fiscal Year 2012 Mid-Year Budget Update (pp. 59-64) (PDF)
- Project Prioritization (pp. 65-82) (PDF)
- Project Types (pp. 83-86) (PDF)
- Funding Sources (pp. 87-96) (PDF)
- Community Planning (pp. 97-100) (PDF)
- Guide to the Capital Improvement Projects (pp. 101-106) (PDF)
Capital Improvement Projects
- Airports (pp. 109-120) (PDF)
- Department of Information Technology (pp. 121-128) (PDF)
- Environmental Services (pp. 129-160) (PDF)
- Fire-Rescue (pp. 161-194) (PDF)
- Library (pp. 195-222) (PDF)
- Office of the Chief Operating Officer (pp. 223-228) (PDF)
- Park & Recreation (pp. 229-430) (PDF)
- Police (pp. 431-438) (PDF)
- Public Utilities (pp. 439-554) (PDF)
- Public Works - General Services (pp. 555-570) (PDF)
- QUALCOMM Stadium (pp. 571-576) (PDF)
- Real Estate Assets (pp. 577-582) (PDF)
- Special Promotional Programs (pp. 583-588) (PDF)
- Transportation & Storm Water (pp. 589-864) (PDF)
Glossary and Indexes
- Capital Improvement Program Glossary (pp. 867-870) (PDF)
- Index by Project Name (pp. 871-880) (PDF)
- Index by Project Number (pp. 881-889) (PDF)