• Table of Contents

Capital Improvements Program Summary

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

Capital Improvement Projects

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

Glossary and Indexes

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