• Table of Contents (PDF)

Capital Improvements Program Summary

• Capital Budget Guide (p. 3) (PDF)
• Fiscal Year 2013 Adopted Budget Summary (pp. 5-23) (PDF)
• Profile of the City of San Diego's CIP (pp. 25-45) (PDF)
• Fiscal Year 2012 Budget Update (pp. 47-53) (PDF)
• Project Prioritization (pp. 55-71) (PDF)
• Project Types (pp. 73-76) (PDF)
• Funding Sources (pp. 77-83) (PDF)
• Community Planning (pp. 85-88) (PDF)
• Guide to the Capital Improvement Projects (pp. 89-94) (PDF)

Capital Improvement Projects

• Airports (pp. 97-106) (PDF)
• Department of Information Technology (pp. 107-114) (PDF)
• Environmental Services (pp. 115-138) (PDF)
• Fire-Rescue (pp. 139-172) (PDF)
• Library (pp. 173-198) (PDF)
• Office of the Chief Operating Officer (pp. 199-204) (PDF)
• Park & Recreation (pp. 205-392) (PDF)
• Police (pp. 393-400) (PDF)
• Public Utilities (pp. 401-512) (PDF)
• Public Works - General Services (pp. 513-526) (PDF)
• QUALCOMM Stadium (pp. 527-532) (PDF)
• Real Estate Assets (pp. 533-538) (PDF)
• Special Promotional Programs (pp. 539-544) (PDF)
• Transportation & Storm Water (pp. 545-794) (PDF)

Glossary and Indexes

• Glossary (pp. 797-800) (PDF)
• Index by Project Name (pp. 801-808) (PDF)
• Index by Project Number (pp. 809-816) (PDF)