Volume III: Capital Improvements Program

Fiscal Year 2027 Draft CIP Budget is available as one file to easily search for a topic.

• Table of Contents

Capital Improvements Program Summary

• Capital Budget Introduction (p. 2)
• Fiscal Year 2027 Draft Budget Summary (pp. 3-20)
• Profile of the City of San Diego's CIP (pp. 21-34)
• Fiscal Year 2026 Budget Update (pp. 35-38)
• Project Prioritization (pp. 39-48)
• Project Types (pp. 49-53)
• Funding Sources (pp. 54-61)
• Community Planning (pp. 62-65)
• Guide to the Capital Improvement Projects (pp. 66-71)

Capital Improvements Projects

• Citywide (pp. 73-81)
• Department of Information Technology (pp. 82-87)
• Economic Development (pp. 88-92)
• Environmental Services (pp. 93-98)
• Fire-Rescue (pp. 99-114)
• General Services (pp. 115-124)
• Homelessness Strategies and Solutions (pp. 125-128)
• Library (pp. 129-140)
• Parks & Recreation (pp. 141-233)
• Police (pp. 234-238)
• Public Utilities (pp. 239-313)
• Stormwater (pp. 314-331)
• Transportation (pp. 332-400)

Glossary and Appendix

• Glossary (pp. 402-405)
• Appendix A - Fiscal Year Annual Allocation (pp. 406-412)