The Capital Improvements Program (CIP) reports page is bringing our 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.

• Fiscal Year 2017-2021 Five-Year Capital Infrastructure Planning Outlook
• Fiscal Year 2016-2020 Five-year Capital Infrastructure Planning Outlook

State of the CIP Status 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.

• 2016-03-22 State of the CIP Status Report
• 2015-11-04 State of the CIP Status Report
• 2015-04-03 State of the CIP Status Report
• 2014-11-04 State of the CIP Status Report
• 2014-04-03 State of the CIP Status Report
• 2013-05-22 State of the CIP Status Report
• 2013-05-22 State of the CIP Status Report
• 2012-10-24 State of the CIP Status Report

Deferred Capital Reports

• Deferred Capital Project List - This list includes CIP projects that are funded by Deferred Capital Bonds. For more information about bonds.
• 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. For more information about bonds, please click here.

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.
• Top 4 Issues Conducted by the San Diego Regional Construction Procurement Committee, the white paper identifies the top four public agency design and construction issues that impact infrastructure growth and management in the San Diego region. It also provides recommendations for public agencies to improve the procurement and delivery of public infrastructure projects region-wide.