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Capital Plan 2027 - 2032

The County is dedicated to providing facilities that serve the needs of the community and strengthen the quality of life for all. Parks, Live Well Centers, and fire stations are examples of facilities that support our communities and staff. The County has a five-year plan to build and improve facilities. This plan helps us fix older buildings and get ready for future needs so residents can keep getting essential services.

Each year, we review and update our plan for potential capital projects through a process called the Capital Improvement Needs Assessment (CINA), or "Capital Plan" for short.

Capital projects together make up the Capital Plan and can include new construction or renovation of existing County buildings, recreation centers, sheriff stations or the purchase of land to build parks. To learn more about proposed projects, view the Draft Capital Plan.

We consider the following when developing the Capital Plan:

What we’ve heard from our communities
The condition of existing facilities (e.g., overall state or quality of a building)
County needs to operate
How the capital project aligns with County goals and values
How prepared a project is to get started (e.g., design has been completed)
Available funds

How can you get involved in the capital planning process?

Review the Draft Capital Plan to learn about proposed projects and priorities
Stay informed by checking this site regularly for updates
Share information with your communities
Interact with our project dashboard (coming soon!)
Don’t hesitate to ask questions or submit feedback
Attend the Board Meeting next Spring and share your comments

2027 - 2032 Capital Plan

The interactive 2027 - 2032 Capital Plan project dashboard is now available! Click the preview below to learn about upcoming projects and investments in your community.

Explore the Dashboard: Click the image to view the interactive dashboard.

Additional Resources

Curious about future County projects? County departments have program-focused master plans and strategic facility plans. These plans provide long-range planning for the County.

Click here to review a summary of future capital projects. These projects are outside the 5-year implementation threshold and will transition to future versions of the Capital Plan as resources become available.

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In addition to the Capital Plan, we also forecast repairs and maintenance of our existing facilities through a program called the Major Maintenance Implementation Plan (or “MMIP” for short). This 2-year plan identifies critical repairs needed at County sites, facility structures, and major building systems like mechanical, electrical, and plumbing that support ongoing operational needs. Check back later this year for the Fiscal Year 27-28 MMIP!

The County is dedicated to providing facilities that serve the needs of the community and strengthen the quality of life for all. Parks, Live Well Centers, and fire stations are examples of facilities that support our communities and staff. The County has a five-year plan to build and improve facilities. This plan helps us fix older buildings and get ready for future needs so residents can keep getting essential services.

Each year, we review and update our plan for potential capital projects through a process called the Capital Improvement Needs Assessment (CINA), or "Capital Plan" for short.

Capital projects together make up the Capital Plan and can include new construction or renovation of existing County buildings, recreation centers, sheriff stations or the purchase of land to build parks. To learn more about proposed projects, view the Draft Capital Plan.

We consider the following when developing the Capital Plan:

What we’ve heard from our communities
The condition of existing facilities (e.g., overall state or quality of a building)
County needs to operate
How the capital project aligns with County goals and values
How prepared a project is to get started (e.g., design has been completed)
Available funds

How can you get involved in the capital planning process?

Review the Draft Capital Plan to learn about proposed projects and priorities
Stay informed by checking this site regularly for updates
Share information with your communities
Interact with our project dashboard (coming soon!)
Don’t hesitate to ask questions or submit feedback
Attend the Board Meeting next Spring and share your comments

2027 - 2032 Capital Plan

The interactive 2027 - 2032 Capital Plan project dashboard is now available! Click the preview below to learn about upcoming projects and investments in your community.

Explore the Dashboard: Click the image to view the interactive dashboard.

Additional Resources

Curious about future County projects? County departments have program-focused master plans and strategic facility plans. These plans provide long-range planning for the County.

Click here to review a summary of future capital projects. These projects are outside the 5-year implementation threshold and will transition to future versions of the Capital Plan as resources become available.

---

In addition to the Capital Plan, we also forecast repairs and maintenance of our existing facilities through a program called the Major Maintenance Implementation Plan (or “MMIP” for short). This 2-year plan identifies critical repairs needed at County sites, facility structures, and major building systems like mechanical, electrical, and plumbing that support ongoing operational needs. Check back later this year for the Fiscal Year 27-28 MMIP!

Draft Capital Plan: We Want to Hear From You!

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The 2027–2032 Draft Capital Plan is now available for review!
This five-year plan focuses on maintaining and improving the infrastructure, facilities, and spaces our community relies on every day. From public safety to parks and stormwater improvements, these proposed investments are designed to support a safer, healthier, and more connected community.
🔍 Explore the Draft Capital Plan to learn about proposed projects and priorities.
💬 Share your feedback! Use the Comment on the Capital Plan tool to tell us what matters most to you and help shape future investments.
📅 The Draft Capital Plan is scheduled to be presented to the Board of Supervisors for approval in Spring 2027.
The 2027–2032 Draft Capital Plan is now available for review!
This five-year plan focuses on maintaining and improving the infrastructure, facilities, and spaces our community relies on every day. From public safety to parks and stormwater improvements, these proposed investments are designed to support a safer, healthier, and more connected community.
🔍 Explore the Draft Capital Plan to learn about proposed projects and priorities.
💬 Share your feedback! Use the Comment on the Capital Plan tool to tell us what matters most to you and help shape future investments.
📅 The Draft Capital Plan is scheduled to be presented to the Board of Supervisors for approval in Spring 2027.
Supporting San Diego’s Wellness: New Behavioral Health Campus and Check Your Mood Month

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The County of San Diego’s new Behavioral Health Wellness Campus on Rosecrans Street will soon bring crisis stabilization, residential treatment, and outpatient mental health services together in one integrated, community-centered environment. Designed with outdoor respite areas and peer-driven support spaces, the campus reflects the County’s commitment to accessible, compassionate behavioral health care. This October, Check Your Mood Month encourages residents to take a free online emotional wellness screening and learn about available support, an effort that aligns with the campus’s mission to make mental health care easier to access and navigate. As San Diegans pause to assess how they’re feeling, the Wellness Campus represents an important investment in long-term healing and recovery. Learn more and take a quick screening at Live Well San Diego’s Check Your Mood page: https://www.livewellsd.org/events/check-your-mood.
The County of San Diego’s new Behavioral Health Wellness Campus on Rosecrans Street will soon bring crisis stabilization, residential treatment, and outpatient mental health services together in one integrated, community-centered environment. Designed with outdoor respite areas and peer-driven support spaces, the campus reflects the County’s commitment to accessible, compassionate behavioral health care. This October, Check Your Mood Month encourages residents to take a free online emotional wellness screening and learn about available support, an effort that aligns with the campus’s mission to make mental health care easier to access and navigate. As San Diegans pause to assess how they’re feeling, the Wellness Campus represents an important investment in long-term healing and recovery. Learn more and take a quick screening at Live Well San Diego’s Check Your Mood page: https://www.livewellsd.org/events/check-your-mood.
Help Shape the County’s Next Capital Plan

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San Diego County is preparing for its next Capital Improvement Needs Assessment (CINA) cycle, and a new Priority Tool is now available to help residents share what matters most as the County plans future facility investments. The CINA process guides the County’s five‑year Capital Plan, which includes potential projects such as new parks, fire stations, libraries, and critical upgrades to existing facilities.
The Priority Tool allows you to quickly review major facility categories and identify which areas should receive the greatest focus in the upcoming planning cycle. Your input supports decision‑making that considers community feedback, facility conditions, operational needs, funding availability, and alignment with County goals.
This tool is designed to make community participation simple, meaningful, and accessible. By taking a few minutes to share your priorities, you help the County better understand what residents value and ensure that future capital projects meet the needs of communities across the region.
Visit the Priority Tool on Engage San Diego County and make your voice count!
San Diego County is preparing for its next Capital Improvement Needs Assessment (CINA) cycle, and a new Priority Tool is now available to help residents share what matters most as the County plans future facility investments. The CINA process guides the County’s five‑year Capital Plan, which includes potential projects such as new parks, fire stations, libraries, and critical upgrades to existing facilities.
The Priority Tool allows you to quickly review major facility categories and identify which areas should receive the greatest focus in the upcoming planning cycle. Your input supports decision‑making that considers community feedback, facility conditions, operational needs, funding availability, and alignment with County goals.
This tool is designed to make community participation simple, meaningful, and accessible. By taking a few minutes to share your priorities, you help the County better understand what residents value and ensure that future capital projects meet the needs of communities across the region.
Visit the Priority Tool on Engage San Diego County and make your voice count!

Page last updated: 06 Nov 2026, 12:57 PM