Data Date: January 1, 2024

To create the print version set the font-size:0.5em on both tables. Save as PDF in Chrome; More Settings - Margins:None and Scale:85. Also change link on https://www.sandiego.gov/cip/reports to match the year if starting with quarter 1.

This page contains all Capital Improvements Program (CIP) projects anticipated to be advertised and awarded for construction in the current fiscal year listed initially in the City's Adopted CIP budget. This page is updated throughout the year with the current cost estimates and new projects to list. It also identifies which projects were already awarded to a construction contractor. In addition, some projects from the original list may roll-over to the first quarter of next fiscal year and possibly beyond due to unforeseen conditions. See Construction Contract Types for more information about delivery methods. Also, visit Bid and Contract Opportunities for projects currently in the bid and award phase For more information about this report, call (619) 533-4207 or email engineering@sandiego.gov.

PRINT - Forecast of Projects to be Awarded in Fiscal Year 2024 (Mid-Year Update)

DOWNLOAD - Forecast of Projects to be Awarded in Fiscal Year 2024 (Mid-Year Update)

A summary by asset-managing departments is listed at the bottom of this page.

* To sort on a column, click on its heading. To sort on multiple columns, hold the Shift key while clicking.

Line Number Project Name Project Number Asset Managing Department Contract Type Estimated Contract Cost ($) Estimated Total Project Cost ($) Fiscal Year Advertising Quarter Advertising Fiscal Year Awarding Quarter Awarding
1 Alvarado 2nd Extension Pipeline S12013 Public Utilities Design Bid Build $126,929,950 $163,324,755 FY24 Q2 FY24 Q4
2 Montezuma PPL/Mid City Pipeline Ph 2 S11026 Public Utilities Design Bid Build $45,173,935 $63,092,200 FY24 Q2 FY24 Q4
3 Lakeside Valve Station Replacement B17082 Public Utilities Design Bid Build $43,981,000 $55,152,445 FY23 Q3 FY24 Q2
4 Tecolote Canyon Trunk Sewer Improvement S15020 Public Utilities Design Bid Build $40,394,050 $48,000,000 FY24 Q2 FY24 Q4
5 Mira Mesa Pool & Skate Plaza Ph2 L16002.1 Parks & Recreation Design Bid Build $35,000,000 $45,480,707 FY24 Q3 FY24 Q4
6 Oak Park Library S22011 Library Design Build $24,997,000 $32,085,000 FY24 Q3 FY24 Q4
7 South Mission Beach SD Replacement B18117 Stormwater Design Bid Build $18,664,140 $25,674,925 FY24 Q2 FY24 Q4
8 Beyer Park Development S00752 Parks & Recreation Design Bid Build $17,066,340 $22,446,340 FY24 Q2 FY24 Q4
9 Asphalt Overlay 2200 (SS) B22134 Transportation Design Bid Build $13,633,000 $17,912,661 FY24 Q2 FY24 Q3
10 AC Water & Sewer Group 1049 (W) B18089 Public Utilities Design Bid Build $11,470,012 $15,596,112 FY24 Q3 FY24 Q4
11 54th-Market to Santa Margarita Sidwlk B18158 Transportation Design Bid Build $10,000,000 $1,480,302 FY24 Q1 FY24 Q1
12 Normal Heights Improv 1 (W) B21049 Public Utilities Design Build $8,926,700 $12,879,000 FY24 Q2 FY24 Q4
13 North Park Improv 2 (W) B22021 Public Utilities Design Bid Build $8,116,906 $11,720,926 FY24 Q3 FY24 Q4
14 South Mission Beach GI B18118 Stormwater Design Bid Build $7,519,629 $11,482,560 FY24 Q2 FY24 Q4
15 Asphalt Overlay 2202 (SS) B23019 Transportation Design Bid Build $7,372,928 $9,394,078 FY24 Q1 FY24 Q2
16 University City Improv 1 (W) B19086 Public Utilities Design Bid Build $7,338,049 $10,989,974 FY23 Q3 FY24 Q4
17 AC Overlay Group 2302 B23131 Transportation Design Bid Build $6,570,638 $8,877,702 FY24 Q1 FY24 Q2
18 La Jolla Improv 1 (W) B19120 Public Utilities Design Bid Build $6,511,033 $9,084,912 FY24 Q3 FY24 Q4
19 AC Overlay Group 2301 B23130 Transportation Design Bid Build $6,443,566 $8,787,921 FY24 Q1 FY24 Q3
20 College East Improv 1 (S) B21028 Public Utilities Design Build $6,260,580 $10,251,000 FY24 Q3 FY24 Q4
21 Bay Ho Improv 2 (S) B19104 Public Utilities Design Bid Build $6,100,400 $9,007,600 FY24 Q3 FY24 Q4
22 Sewer & AC Water Group 793A (S) B19155 Public Utilities Design Bid Build $5,879,306 $7,798,971 FY24 Q3 FY24 Q4
23 Encanto Improv 2 (S) B19035 Public Utilities Design Bid Build $5,725,500 $8,397,400 FY24 Q3 FY24 Q4
24 Redwood Village/Rolando Park Improv 2(W) B19194 Public Utilities Design Bid Build $5,588,900 $8,434,000 FY24 Q3 FY24 Q3
25 Sewer & AC Water Group 793A (W) B19160 Public Utilities Design Bid Build $5,486,748 $6,734,007 FY24 Q3 FY24 Q4
26 University City Improv 2 (S) B21044 Public Utilities Design Bid Build $5,448,900 $7,636,800 FY24 Q2 FY24 Q3
27 5995 Eldergardens St Emergency B23139 Stormwater Emergency (As-needed) $5,235,000 $5,600,000 FY23 Q4 FY24 Q2
28 Rancho Bernardo Improv 1 (S) B23042 Public Utilities Design Bid Build $5,179,500 $7,972,000 FY24 Q2 FY24 Q4
29 Adams North Improv 1 (W) B22044 Public Utilities Design Build $5,092,200 $7,743,000 FY24 Q2 FY24 Q4
30 AC Water & Sewer Group 1040 (W) B18068 Public Utilities Design Bid Build $5,050,700 $7,539,300 FY24 Q3 FY24 Q4
31 8803 Gilman Dr SD Emergency B23153 Stormwater Emergency (As-needed) $5,000,000 $8,651,000 FY23 Q4 FY24 Q1
32 Eastgate Mall AC Replacement B23143 Public Utilities Job Order Contract $5,000,000 $5,000,000 FY24 Q3 FY24 Q4
33 University City Improv 1 (S) B19087 Public Utilities Design Bid Build $4,882,953 $7,426,457 FY23 Q3 FY24 Q4
34 AC Overlay Group 2306 B24004 Transportation Job Order Contract $4,782,033 $6,720,000 FY24 Q1 FY24 Q1
35 Lake Murray Improv 3 (S) B22022 Public Utilities Design Bid Build $4,674,600 $6,908,000 FY24 Q3 FY24 Q3
36 Sewer & AC Water Group 1055 (S) B18112 Public Utilities Design Bid Build $4,475,700 $6,646,500 FY24 Q3 FY24 Q4
37 Egger/South Bay Comm Pk ADA Improvements S15031 Parks & Recreation Design Bid Build $4,242,271 $6,980,145 FY23 Q4 FY24 Q2
38 Talmadge Improv 1 (W) B22026 Public Utilities Design Build $4,130,100 $6,473,000 FY24 Q3 FY24 Q4
39 Oak Park Improv 2 (W) B22023 Public Utilities Design Build $4,088,700 $6,497,000 FY24 Q2 FY24 Q4
40 Sage Canyon NP Improvements S16035 Parks & Recreation Job Order Contract $4,021,831 $6,097,357 FY24 Q3 FY24 Q4
41 Redwood Village/Rolando Park Improv 1(W) B19141 Public Utilities Design Bid Build $3,913,000 $5,234,000 FY24 Q3 FY24 Q4
42 MBC Gas Detect Syst Replace B20121 Public Utilities Design Bid Build $3,907,010 $5,691,771 FY23 Q3 FY24 Q1
43 Adams North Improv 1 (S) B22043 Public Utilities Design Build $3,798,900 $5,950,000 FY24 Q2 FY24 Q4
44 Pressure Reducing Stations Upgrades Phs1 B16017 Public Utilities Design Bid Build $3,740,000 $6,290,000 FY24 Q3 FY24 Q4
45 Allied Gardens Improve 3 (S) B20101 Public Utilities Design Bid Build $3,672,400 $5,024,300 FY24 Q3 FY24 Q4
46 Allied Gardens Improve 3 (W) B20100 Public Utilities Design Bid Build $3,605,900 $4,955,500 FY24 Q3 FY24 Q4
47 Southcrest Green Infrastructure (GI) B16112 Stormwater Design Bid Build $3,589,762 $5,171,663 FY24 Q2 FY24 Q4
48 Miramar Place CNG Facility Upgrades B22041 Environmental Services Design Build $3,578,705 $4,248,000 FY23 Q3 FY24 Q1
49 AC Overlay Group 2305 B24003 Transportation Job Order Contract $3,506,046 $5,050,000 FY24 Q1 FY24 Q2
50 Redwood Village/Rolando Park Improv 1(S) B19139 Public Utilities Design Bid Build $3,470,636 $4,723,636 FY24 Q3 FY24 Q4
51 Water & Sewer Group 965 (W) B12057 Public Utilities Design Bid Build $3,418,666 $5,471,487 FY24 Q2 FY24 Q3
52 San Ysidro Act Cntr Prking Lot & ADA Imp B20097 Parks & Recreation Design Bid Build $3,406,000 $5,114,999 FY24 Q2 FY24 Q4
53 Sidewalk Replacement Group 1902-CM B19013 Transportation Design Bid Build $3,402,882 $6,527,102 FY24 Q2 FY24 Q4
54 Skyline Improv 1 (S) B22006 Public Utilities Design Bid Build $3,294,900 $4,869,000 FY24 Q3 FY24 Q4
55 Olive Grove Community Park ADA Improveme S15028 Parks & Recreation Design Bid Build $3,198,814 $6,621,866 FY24 Q2 FY24 Q4
56 Water & Sewer Group 965 (S) B12048 Public Utilities Design Bid Build $3,109,200 $4,797,085 FY24 Q2 FY24 Q3
57 AC Overlay 2202 Phase 2 (SS) B24014 Transportation Job Order Contract $3,000,000 $4,110,000 FY24 Q3 FY24 Q3
58 Marcy Neighborhood Park Improvements B19188 Parks & Recreation Design Bid Build $2,975,000 $4,800,000 FY24 Q3 FY24 Q4
59 DeAnza North East Parking Lot B20107 Parks & Recreation Job Order Contract $2,883,750 $3,901,537 FY24 Q4 FY24 Q4
60 Coral Gate NP Playground Improvements B20057 Parks & Recreation Design Bid Build $2,849,671 $4,943,497 FY24 Q3 FY24 Q4
61 College East Improv 1 (W) B21029 Public Utilities Design Build $2,817,990 $4,662,100 FY24 Q3 FY24 Q4
62 4451 Hermosa Way SD Emergency B24067 Stormwater Emergency (As-needed) $2,750,000 $3,500,000 FY24 Q1 FY24 Q2
63 Ventura Comfort Station Imp B18227 Parks & Recreation Design Bid Build $2,711,000 $4,314,111 FY24 Q2 FY24 Q4
64 San Vicente PH I-II Rd Imp UU505-UU506 B17098 Transportation Design Bid Build $2,641,453 $3,100,000 FY24 Q2 FY24 Q3
65 Carmel Del Mar NP Comfort Station - Dev S16034 Parks & Recreation Design Bid Build $2,518,564 $3,930,564 FY24 Q3 FY24 Q4
66 Sewer & AC Water Group 1055 (W) B18115 Public Utilities Design Bid Build $2,509,000 $3,725,900 FY24 Q3 FY24 Q4
67 South Miramar Landfill Gas Collection System Improvements B22079 Environmental Services Design Build $2,500,000 $3,750,000 FY24 Q1 FY24 Q3
68 West Miramar Landfill Central Basin Expansion B23000 Environmental Services Design Bid Build $2,491,000 $3,238,300 FY24 Q3 FY24 Q4
69 AC Water & Sewer Group 1049 (S) B18097 Public Utilities Design Bid Build $2,404,400 $3,472,000 FY24 Q3 FY24 Q4
70 Tierrasanta Improv 2 (S) B23041 Public Utilities Design Bid Build $2,383,200 $3,667,000 FY24 Q3 FY24 Q3
71 El Carmel Comfort Station Improvements B18226 Parks & Recreation Design Bid Build $2,253,353 $3,707,382 FY24 Q1 FY24 Q3
72 Mission Bay Athletic Comfort Station Mod B17179 Parks & Recreation Design Bid Build $2,242,778 $3,933,878 FY23 Q4 FY24 Q1
73 Quince Dr. Runoff & Erosion Ctrl Improv B23122 Parks & Recreation Emergency (As-needed) $2,200,000 $2,750,467 FY23 Q4 FY24 Q1
74 MBC Operations Blding Roof Repl B23021 Public Utilities Job Order Contract $2,194,200 $3,360,000 FY24 Q4 FY24 Q4
75 Bay Ho Improv 2 (W) B19106 Public Utilities Design Bid Build $2,146,300 $3,193,300 FY24 Q3 FY24 Q4
76 Encanto Improv 2 (W) B19065 Public Utilities Design Bid Build $2,128,300 $3,121,500 FY24 Q3 FY24 Q4
77 10428 Clairemont Mesa Blvd SD Emergency B23154 Stormwater Emergency (As-needed) $2,100,000 $3,320,000 FY23 Q4 FY24 Q1
78 AC Water & Sewer Group 1029 (P) B22062 Transportation Job Order Contract $2,100,000 $2,570,000 FY23 Q2 FY24 Q2
79 Dagget St & Red Rock Dr Paving B24064 Transportation Job Order Contract $2,100,000 $2,710,550 FY24 Q3 FY24 Q3
80 Sidewalk Replacement Group 2331 B23092 Transportation Design Bid Build $2,000,000 $3,268,906 FY24 Q3 FY24 Q4
81 AC Overlay Navajo Rd (SS) B24009 Transportation Job Order Contract $1,953,941 $2,893,941 FY24 Q1 FY24 Q2
82 Sunset Point Comfort Station Imp B19176 Parks & Recreation Design Bid Build $1,849,090 $3,246,000 FY24 Q3 FY24 Q4
83 Undergrounding Resurfacing (SS) B22145 Transportation Design Bid Build $1,835,368 $1,835,368 FY24 Q3 FY24 Q3
84 4502 Rhode Island Street SD Emergency B24066 Stormwater Emergency (As-needed) $1,750,000 $2,250,000 FY24 Q1 FY24 Q1
85 Crown Point Playground Improvements B19021 Parks & Recreation Design Bid Build $1,720,200 $3,108,500 FY24 Q2 FY24 Q4
86 Normal Heights Improv 1 (S) B21048 Public Utilities Design Build $1,685,700 $2,571,300 FY24 Q2 FY24 Q4
87 Traffic Signal Upgrades Citywide FY14 B14048 Transportation Design Bid Build $1,590,801 $2,151,028 FY24 Q1 FY24 Q2
88 AC Water & Sewer Group 1040 (S) B18066 Public Utilities Design Bid Build $1,568,500 $3,537,687 FY24 Q3 FY24 Q4
89 4304 Ebersole Dr SD Emergency B23123 Stormwater Emergency (As-needed) $1,500,000 $1,800,000 FY23 Q3 FY24 Q1
90 8519 Sugarman Dr SD Emergency B24006 Stormwater Emergency (As-needed) $1,500,000 $2,250,000 FY23 Q4 FY24 Q2
91 Miramar Reservoir Recreation Facilities B23136 Public Utilities Design Bid Build $1,500,000 $2,000,000 FY24 Q3 FY24 Q4
92 Sidewalk Replacement Group 1903-SE & CH B19014 Transportation Design Bid Build $1,471,935 $3,140,997 FY23 Q4 FY24 Q1
93 Crown Point Parking Lot Improvements B19022 Parks & Recreation Design Bid Build $1,389,000 $2,372,000 FY24 Q3 FY24 Q4
94 Clairemont Mesa East Improv 3 (S) B20026 Public Utilities Design Bid Build $1,311,000 $2,119,882 FY24 Q3 FY24 Q4
95 12200 Escala Drive SD Emergency B23161 Stormwater Emergency (As-needed) $1,280,000 $1,625,000 FY23 Q4 FY24 Q1
96 Accelerated Sewer Referral Group 847 B18183 Public Utilities Design Bid Build $1,242,900 $2,028,300 FY24 Q3 FY24 Q4
97 Aldine Dr Storm Drain Emergency B23134 Stormwater Emergency (As-needed) $1,200,000 $1,780,000 FY23 Q4 FY24 Q1
98 Hilltop PH I(Boundary-Toyne)Rd Imp UU617 B18153 Transportation Design Bid Build $1,161,665 $1,400,000 FY24 Q2 FY24 Q3
99 7671 Macaw Lane SD Emergency B23135 Stormwater Emergency (As-needed) $1,131,200 $1,900,000 FY23 Q4 FY24 Q1
100 North City Genesee Medians B22085 Public Utilities Design Bid Build $1,068,564 $1,246,000 FY24 Q3 FY24 Q4
101 6933 Neptune Place SD Emergency B23107 Stormwater Sole Source Emergency $1,000,000 $1,753,500 FY23 Q3 FY24 Q1
102 Barrett Road Emergency Repair B23126 Public Utilities Emergency (As-needed) $1,000,000 $1,100,000 FY23 Q3 FY24 Q1
103 Carmel Grove NP-Comfort Station S16038 Parks & Recreation Design Bid Build $971,019 $2,212,865 FY24 Q3 FY24 Q4
104 Mercado Dr at Del Mar Hghts TS B22046 Transportation Design Bid Build $929,990 $1,548,000 FY23 Q4 FY24 Q1
105 32nd St PHII (Market-Imp.) Rd Imp UU17 B18141 Transportation Design Bid Build $910,000 $1,190,450 FY24 Q2 FY24 Q3
106 La Jolla Farms Outfall Repair B16006 Stormwater Design Bid Build $900,000 $2,610,129 FY24 Q2 FY24 Q4
107 PQPS VFD Replacement Project B22032 Public Utilities Job Order Contract $900,000 $1,352,744 FY24 Q1 FY24 Q4
108 Kettner & Palm Pedestrian Hybrid Beacon B18046 Transportation Design Bid Build $890,000 $1,580,810 FY24 Q3 FY24 Q4
109 Pump Station 2 Sluice Gate 2 Emergency B23140 Public Utilities Emergency (As-needed) $850,000 $1,200,000 FY23 Q3 FY24 Q2
110 Clairemont Mesa East Improv 3 (W) B20043 Public Utilities Design Bid Build $838,600 $1,386,329 FY24 Q3 FY24 Q4
111 Golfcrest(Jackson-Wandermere)Rd ImpUU584 B18149 Transportation Design Bid Build $835,328 $1,046,046 FY24 Q2 FY24 Q3
112 Miramar Valves Replacement B20015 Public Utilities Job Order Contract $802,914 $1,600,000 FY23 Q3 FY24 Q3
113 Sunset Point Parking Lot Improvements B19159 Parks & Recreation Design Bid Build $794,976 $1,307,976 FY24 Q2 FY24 Q4
114 1105 Sutter Steet SD Emergency B24065 Stormwater Emergency (As-needed) $750,000 $1,000,000 FY24 Q1 FY24 Q2
115 31st St & Market St School Traffic Sgnal B15014 Transportation Design Bid Build $723,900 $1,177,000 FY24 Q3 FY24 Q4
116 47th St @ Solola Ave T/Signal B20141 Transportation Design Bid Build $708,868 $967,468 FY24 Q1 FY24 Q2
117 ADA Mid-City MS TSW-1 B18054 Transportation Job Order Contract $621,631 $1,362,800 FY23 Q4 FY24 Q2
118 Urban Village Idea Lab ? HVAC Repl B23105 General Services Design Bid Build $598,500 $735,000 FY24 Q2 FY24 Q3
119 1391 Ava Street SD Emergency B24068 Stormwater Sole Source Emergency $500,000 $750,000 FY24 Q1 FY24 Q2
120 Aquarius & Camino Ruiz Traff. Signal B19057 Transportation Design Bid Build $497,000 $892,400 FY24 Q1 FY24 Q1
121 Valencia Park Improv 4 (S) B21096 Public Utilities Design Bid Build $470,300 $736,800 FY24 Q4 FY24 Q4
122 Ash Street Signal Mods B18069 Transportation Design Bid Build $460,042 $810,000 FY24 Q1 FY24 Q2
123 Mountain View Improv 1 (S) B20149 Public Utilities Design Bid Build $453,800 $715,799 FY24 Q3 FY24 Q4
124 Tecolote Cyn GC Water Conn B15203 Public Utilities Design Bid Build $450,000 $685,500 FY24 Q2 FY24 Q4
125 Alvarado 2nd Extension Pipeline (BL) B22025 Transportation Design Bid Build $438,918 $438,918 FY24 Q2 FY24 Q4
126 MLK CP MV Racquet Club W&S Connection B23029 General Services Job Order Contract $430,200 $847,000 FY24 Q2 FY24 Q3
127 Paradise Hills Library HVAC Repl B23104 General Services Design Bid Build $428,000 $565,000 FY24 Q2 FY24 Q3
128 Redwood Village Standpipe Main Replcm. B15030 Public Utilities Design Bid Build $417,240 $936,641 FY24 Q3 FY24 Q3
129 Orange Ave RD Imp UU24 (SS) B23020 Transportation Job Order Contract $397,416 $397,416 FY23 Q3 FY24 Q2
130 Orange Ave RD Imp UU24 B23053 Transportation Job Order Contract $354,093 $804,094 FY23 Q3 FY24 Q2
131 Scripps Miramar Ranch Lib Fire Sys Repl B23160 General Services Design Bid Build $300,000 $400,000 FY24 Q2 FY24 Q4
132 Montezuma PPL/Mid-City Pipeline Ph 2 (P) B24001 Transportation Design Bid Build $290,973 $290,973 FY24 Q2 FY24 Q4
133 Valencia Park Improv 4 (W) B21097 Public Utilities Design Bid Build $251,900 $398,300 FY24 Q4 FY24 Q4
134 Chatsworth Blvd RRFB & Ped Refuge Island B21117 Transportation Design Bid Build $246,000 $692,800 FY24 Q3 FY24 Q4
135 Citywide Street Lights 1901 B19052 Transportation Design Bid Build $200,000 $440,461 FY24 Q1 FY24 Q2
136 University City Improv 1 (BL) B22105 Transportation Design Bid Build $149,302 $149,302 FY24 Q3 FY24 Q4
137 PQPS Gas Sensor Replacement B22035 Public Utilities Job Order Contract $109,519 $395,000 FY24 Q1 FY24 Q4
138 Allied Gardens Improv 3 (P) B20099 Transportation Design Bid Build $100,000 $150,000 FY24 Q3 FY24 Q4
139 3575 Nile Street SD Emergency B24081 Stormwater Emergency (As-needed) $80,000 $125,000 FY23 Q4 FY24 Q2
140 South Mission Beach SD Replacement (BL) B23088 Transportation Design Bid Build $52,814 $55,314 FY24 Q2 FY24 Q4

Summary By Asset-Managing Departments

Asset-Managing Department Estimated Construction Contract Award Estimated Total Project Cost
Library $24,997,000 $32,085,000
Parks & Recreation $94,293,657 $137,270,191
Public Utilities $449,341,361 $612,524,221
Environmental Services $8,569,705 $11,236,300
Stormwater $56,449,731 $81,243,777
Transportation $84,372,530 $105,924,808
General Services $1,756,700 $2,547,000
FY 2024 Total $719,780,684 $982,831,296

Archive of Anticipated CIP Projects

Forecast of Projects to be Awarded in Fiscal Year 2024

Forecast of Projects to be Awarded in Fiscal Year 2023

Forecast of Projects to be Awarded in Fiscal Year 2022

Forecast of Projects to be Awarded in Fiscal Year 2021

Forecast of Projects to be Awarded in Fiscal Year 2020

Forecast of Projects to be Awarded in Fiscal Year 2019

Forecast of Projects to be Awarded in Fiscal Year 2018

Forecast of Projects to be Awarded in Fiscal Year 2017

Forecast of Projects to be Awarded in Fiscal Year 2016

Forecast of Projects to be Awarded in Fiscal Year 2015