district 6 budget briefing - san diego › sites › default › files › district_6... ·...
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20 40 60
FY16
FY 12
FY 10
District 6 Increased Recreation Center Hours
60
40
45
10
20
30
40
50
60
46
53
0
46
37
51
2014 2013 2012 2016
Fiscal Year 2015
District 6 Increased Library Hours
District 6 Park Improvements
60
10
40
50
70
30
20
0 2012 2013 2014 2015 2016
Slurry Overlay
District 6 Miles Of Streets Repaved
District 6 Potholes Filled
Since 2012 Total: 16,012
Mira Mesa 2,744
Sorrento Valley
916
Kearny Mesa 1,023
Clairemont Mesa East
5,679
North Clairemont
5,650
Transportation & Storm Water
$36,874,213 (24%)
Parks & Recreation
$60,593,556 (40%)
Total District 6 Open CIPs
$152,980,135
Public Utilities $31,560,893
(21%) Fire Rescue
$13,530,000 (9%) Airports
$10,159,184 (6%)
Neighborhoods First District 6 Budget Briefing
Commitment to Roads The Mayor has committed to paving 1,000 miles of roads over the next five years, including 380 miles in FY17.
What is the CIP? The Capital Improvement Program is the City’s long-term plan for investing in public facilities & infrastructure such as road repair, storm drain systems, public utilities, & sidewalks.
