Fiscal Year 2026 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. 3-4)
• Fiscal Year 2026 Draft Budget Summary (pp. 5-24)
• Profile of the City of San Diego's CIP (pp. 25-40)
• Fiscal Year 2025 Budget Update (pp. 41-44)
• Project Prioritization (pp. 45-56)
• Project Types (pp. 57-62)
• Funding Sources (pp. 63-70)
• Community Planning (pp. 71-74)
• Guide to the Capital Improvement Projects (pp. 75-82)

Capital Improvements Projects

• Citywide (pp. 83-98)
• Department of Information Technology (pp. 99-108)
• Economic Development (pp. 109-116)
• Environmental Services (pp. 117-126)
• Fire-Rescue (pp. 127-146)
• General Services (pp. 147-160)
• Homelessness Strategies and Solutions (pp. 161-170)
• Library (pp. 171-188)
• Parks & Recreation (pp. 189-282)
• Police (pp. 283-290)
• Public Utilities (pp. 291-368)
• Stormwater (pp. 369-392)
• Transportation (pp. 393-472)

Glossary and Indexes

• Glossary (pp. 473-476)
• Index by Project Name (pp. 477-482)
• Index by Project Number (pp. 483-488)
• Appendix A - Fiscal Year Annual Allocation (pp. 489-498)