Reports

The Capital Improvements Program (CIP) reports page serves as a centralized resource, connecting City government with San Diegans. Regularly updated with reports and information on significant projects across the city, this page offers an accessible way for everyone – from City Council members to the public – to stay informed about the City’s ongoing investments in its communities.

The Forecast of Projects to Be Awarded contains CIP projects anticipated to be awarded for construction in the current fiscal year, listed initially in the City’s Adopted CIP Budget.

The Five-Year CIP Outlook Report is a planning tool designed to enable the sound allocation of resources needed to meet the City’s strategic goals, which are critical to providing core services and improving infrastructure. The CIP Outlook helps monitor and evaluate funding availability while also addressing new needs and incorporating new policies. It provides the City Council, internal stakeholders, and the public with information to support future budget discussions and development.

The State of the CIP and the State of Construction reports offer an overview of the City CIP, highlighting major programs, emergency projects, process improvements, and accomplishments.

Five-Year Capital Infrastructure Planning Reports

These reports provide information on the basis for revenue projections, criteria to determine capital infrastructure needs, and present a broad overview of capital infrastructure needs and anticipated funding over the next five fiscal years.

State of the CIP Report and State of Construction Reports

The State of the CIP is part of a larger group of enhanced reporting activities defined in Council Policy 000-31 Capital Improvement Program Transparency to help keep the City Council and public informed about the City CIP. The report provides an overview of the City CIP, highlighting major programs, emergency projects, process improvements, recommendations, and accomplishments. The State of Construction Report detailing the activities of the Construction Management and Field Engineering (CMFE) Division is also included.

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.
California Multi-Agency CIP Benchmarking Study.