The City Council agenda includes discussion and potential adoption of ordinances regarding a Clean Water State Revolving Fund loan for the Pump Station 2 Improvement and Modernization Project and a Drinking Water State Revolving Fund loan for the El Monte Pipeline Number 2 Project. Additionally, the agenda covers resolutions related to the reimbursement of capital improvement project expenditures for both wastewater and water systems.
Jul 1, 2026·Budget
City of San Diego FY2027 Budget
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The City of San Diego's May Revision to the Fiscal Year 2027 Draft Budget, a mid-cycle amendment to the proposed FY2027 budget incorporating updated revenue and expenditure projections.
May 4, 2026·Board meeting agenda
The Budget Review Committee of the City Council of the City of San Diego Agenda
The Budget Review Committee meeting agenda centers on the Fiscal Year 2027 Draft Budget review and departmental presentations. Key topics include financial and performance branch overviews, community services such as libraries and parks, infrastructure and environmental services, homelessness strategies, and housing initiatives. Additionally, the committee will review budgets for the San Diego Housing Commission, San Diego City Employment Retirement System, San Diego Convention Center Corporation, along with administrative and public safety departments including police and fire-rescue services.
May 1, 2026·Capital improvement plan
City of San Diego Capital Improvements Program 2025-2026
A 1-year capital improvements program for the City of San Diego for fiscal year 2027, part of the adopted budget. The plan funds $858.1 million in projects across public utilities, transportation, stormwater, parks, public safety, and other essential public assets, with a multi-year CIP totaling $25.59 billion. It supports water and sewer infrastructure, street repair and traffic safety, stormwater management, and community facilities, prioritizing equity and long-term asset resilience.
