Capital Improvements Program (CIP)
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Reports
The CIP reports page is bringing City government closer to San Diegans. This page is actively updated with CIP reports and information.
Five-Year Capital Infrastructure Planning Reports
These reports provides information on the basis for revenue projections, criteria to determine capital infrastructure needs, and presents a broad overview of capital infrastructure needs and anticipated funding over the next five fiscal years.
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Fiscal Year 2021-2025 Five-Year Capital Infrastructure Planning Outlook - Fiscal Year 2020-2024 Five-Year Capital Infrastructure Planning Outlook
- Fiscal Year 2019-2023 Five-Year Capital Infrastructure Planning Outlook
- Fiscal Year 2018-2022 Five-Year Capital Infrastructure Planning Outlook
- Fiscal Year 2017-2021 Five-Year Capital Infrastructure Planning Outlook
- Fiscal Year 2016-2020 Five-year Capital Infrastructure Planning Outlook
State of the CIP Reports
These reports are part of a larger group of enhanced reporting activities, outlined in Council Policy 000-31 Capital Improvement Program Transparency to help keep the City Council and public informed about the City's CIP. The report provides an introduction to the City's CIP, a summary of the last fiscal year CIP-related activities, and a preliminary CIP update for the current fiscal year. The report's exhibits include a summary of CIP projects complying with Americans With Disabilities Act requirements; a list of prior year expenditures by CIP projects; and an updated list of construction projects that are anticipated to be awarded in the current fiscal year.
- Fiscal Year 2020 State of the CIP Report Mid-Year
- Fiscal Year 2019 State of the CIP Report Year End
- Fiscal Year 2019 State of the CIP Report Mid-Year
- Fiscal Year 2018 State of the CIP Report Year End
- Fiscal Year 2018 State of the CIP Report Mid-Year
- Fiscal Year 2017 State of the CIP Report Year End
- Fiscal Year 2017 State of the CIP Report Mid-Year
- Fiscal Year 2016 State of the CIP Report Year End
- Fiscal Year 2016 State of the CIP Report Mid-Year
- Fiscal Year 2015 State of the CIP Report Year End
- Fiscal Year 2015 State of the CIP Report Mid-Year
- Fiscal Year 2014 State of the CIP Report Year End
- Fiscal Year 2014 State of the CIP Report Mid-Year
- Fiscal Year 2013 State of the CIP Report Year End
- Fiscal Year 2013 State of the CIP Report Mid-Year
- Fiscal Year 2012 State of the CIP Report Year End
Deferred Capital Reports
- Deferred Capital Project List
- Deferred Capital Bond - Council Action Log - This log provides a summary of that projects that received City Council or Committee approved funding, scope, or schedule changes. More information about bonds.
Miscellaneous CIP Reports
- California Multi-Agency CIP Benchmarking Study - The study compiles the CIP implementation experiences of seven out of the eight largest cities in California, including the City of San Diego. The compilation helps develop improved capital project delivery process approaches and maximizes efficiencies in the face of shrinking budgets.