Forecast of Projects to be Awarded in Fiscal Year 2021 (First Quarter Update)

Data Date: Oct 1, 2020

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'sAdopted CIP budget. This page is updated throughout the year with the current cost estimates and new projects to list. It also identifies which projects werealready awardedto 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. SeeConstruction Contract Typesfor more information about delivery methods. Also, visitBid and Contract Opportunitiesfor projects currently in the bid and award phase For more information about this report, call (619) 533-4207 or emailengineering@sandiego.gov.

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Asummary by asset-managing departmentsis 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	Block 8R UUP	21003599	Transportation & Storm Water	Design Bid Build	$7,930,000	$10,705,500	FY20	Q2	FY21	Q1
2	Rancho Penasquitos Paving Group 1	B20138	Transportation & Storm Water	Job Order Contract	$3,286,393	$3,779,352	FY20	Q4	FY21	Q1
3	PHR Pump Track Fence	B20031	Parks & Recreation	Emergency (As-needed)	$274,903	$274,903	FY21	Q1	FY21	Q1
4	Sewer & AC Water Group 763 (S)	B00374	Public Utilities	Design Bid Build	$8,986,036	$10,611,813	FY21	Q1	FY21	Q4
5	Sewer and AC Water Group 812 (S)	B00426	Public Utilities	Design Bid Build	$3,047,000	$5,304,266	FY21	Q1	FY21	Q3
6	Rolando Improv 1 (W)	B20126	Public Utilities	Design Bid Build	$4,336,300	$6,201,100	FY21	Q2	FY21	Q3
7	High Purity Oxygen Addition System PQPS	B21001	Public Utilities	Design Bid Build	$1,933,000	$2,416,250	FY21	Q2	FY21	Q4
8	AC Overlay Group 2012 MM/RP	TBD	Transportation & Storm Water	Design Bid Build	$3,992,691	$4,697,284	FY21	Q3	FY21	Q3
9	AC Overlay Group 2016 Navajo G2	TBD	Transportation & Storm Water	Design Bid Build	$4,707,300	$5,538,000	FY21	Q3	FY21	Q3
10	AC Overlay Group 2014 Southwest	TBD	Transportation & Storm Water	Design Bid Build	$8,884,200	$10,452,000	FY21	Q3	FY21	Q4
11	AC Overlay Group 2015 Southeast	TBD	Transportation & Storm Water	Design Bid Build	$7,094,100	$8,346,000	FY21	Q3	FY21	Q4
12	Sidewalk Replacement Group 2030	TBD	Transportation & Storm Water	Design Bid Build	$1,500,000	$1,800,000	FY21	Q3	FY21	Q4
13	Palm Ave Storm Drain	B17163	Transportation & Storm Water	Job Order Contract	$288,700	$393,815	FY20	Q4	FY21	Q2
14	Cardinal Road Emergency SD Replacement	B19090	Transportation & Storm Water	Sole Source Emergency	$106,700	$5,150,000	FY19	Q2	FY21	Q1
15	Market Street-47th to Euclid-Complete Street	S16061	Transportation & Storm Water	Design Bid Build	$6,110,157	$9,719,909	FY19	Q4	FY21	Q1
16	ADA S/W Group 4E College	B16107	Transportation & Storm Water	Design Bid Build	$360,000	$862,081	FY20	Q3	FY21	Q1
17	5865 Cozzens Street SD Emergency	B20068	Transportation & Storm Water	Emergency (As-needed)	$40,629	$750,000	FY20	Q2	FY21	Q1
18	MBGC Clubhouse Demo/Prtbl Building Instl	S01090	Parks & Recreation	Design Bid Build	$4,770,578	$7,400,000	FY20	Q2	FY21	Q3
19	MBGC Irrigation & Electrical Upgrades	S11010	Parks & Recreation	Design Bid Build	$2,807,051	$4,460,000	FY20	Q2	FY21	Q3
20	SEWER GJ 798C	B00409	Public Utilities	Design Bid Build	$212,420	$590,885	FY20	Q4	FY21	Q2
21	District 1 Block 1-J UUD	B00836	Transportation & Storm Water	Job Order Contract	$422,809	$971,809	FY20	Q3	FY21	Q3
22	Block 8R UUP - CIP	B15097	Transportation & Storm Water	Design Bid Build	$1,114,000	$1,464,000	FY20	Q2	FY21	Q2
23	Nimitz Bridge at NTC Rehabilitation	B15198	Transportation & Storm Water	Design Bid Build	$344,666	$930,000	FY20	Q4	FY21	Q1
24	Sewer Group 776A	B16034	Public Utilities	Design Bid Build	$4,194,279	$5,780,974	FY20	Q3	FY21	Q2
25	ADA Curb Ramp Winder & McKee	B16108	Transportation & Storm Water	Design Bid Build	$346,000	$910,800	FY20	Q4	FY21	Q2
26	Market Street Water Pipe Replacement	B17052	Public Utilities	Design Bid Build	$1,528,878	$1,926,448	FY20	Q1	FY21	Q1
27	Market Street Sewer Pipe Replacement	B17054	Public Utilities	Design Bid Build	$342,555	$486,973	FY20	Q1	FY21	Q1
28	Sewer and AC Water Group 1032 (S)	B17104	Public Utilities	Design Bid Build	$6,389,000	$8,518,000	FY20	Q3	FY21	Q2
29	Sewer and AC Water Group 1032 (W)	B17105	Public Utilities	Design Bid Build	$7,071,000	$9,428,000	FY20	Q3	FY21	Q2
30	Mission Beach Water & Sewer Repl (W)	B17169	Public Utilities	Design Bid Build	$13,035,280	$15,336,196	FY20	Q3	FY21	Q3
31	Mission Beach Water & Sewer Repl (S)	B17170	Public Utilities	Design Bid Build	$2,194,515	$2,641,715	FY20	Q3	FY21	Q3
32	Intelligent Cities Outdoor Lightng Proj2	B18036	Sustainability	Design Bid Build	$9,000,000	$30,000,000	FY20	Q2	FY21	Q1
33	Center City - New Traffic Signals	B18083	Transportation & Storm Water	Design Bid Build	$1,345,350	$2,152,800	FY20	Q3	FY21	Q1
34	Alvarado TS Water Main Relocations	B18104	Public Utilities	Design Bid Build	$10,000,000	$10,438,400	FY20	Q3	FY21	Q2
35	Accelerated Pipeline Rehab Ref Group 846	B18185	Public Utilities	Design Bid Build	$1,005,500	$1,177,588	FY20	Q4	FY21	Q3
36	ADA APS Group 1E - Broadway PH 2	B18213	Transportation & Storm Water	Design Bid Build	$80,500	$150,000	FY20	Q3	FY21	Q3
37	OB Dog Beach Accessibility Improvements	B19000	Parks & Recreation	Job Order Contract	$759,806	$1,143,306	FY20	Q4	FY21	Q2
38	Miramar Ranch North Paving G1	B19007	Transportation & Storm Water	Design Bid Build	$3,925,870	$5,080,555	FY20	Q3	FY21	Q1
39	SBWRP Variable Frequency Drive Repl	B19066	Public Utilities	Design Bid Build	$550,000	$955,500	FY20	Q4	FY21	Q4
40	Mingei Museum Dome Waterproofing	B19067	Parks & Recreation	Minor Contract	$295,150	$360,150	FY20	Q1	FY21	Q1
41	City Heights Pool Reconstruction	B19068	Parks & Recreation	Design Bid Build	$5,502,229	$6,781,682	FY20	Q1	FY21	Q2
42	Downtown Complete St Impl Phase 2	B19143	Transportation & Storm Water	Design Bid Build	$1,792,937	$3,461,637	FY20	Q2	FY21	Q1
43	Tierrasanta Pool Stairway Replacement	B20115	Real Estate Assets	Job Order Contract	$222,271	$248,416	FY20	Q3	FY21	Q2
44	Island Ave Mini Park Improvements	L16000.2	Parks & Recreation	Design Bid Build	$2,162,000	$3,227,650	FY20	Q2	FY21	Q3
45	J Street Mini Park Improvement	L16000.6	Parks & Recreation	Design Bid Build	$847,913	$1,525,000	FY20	Q1	FY21	Q1
46	Dennery Ranch Neighborhood Park	S00636	Parks & Recreation	Agency/ Developer Managed Built - City Paid	$5,070,000	$15,100,000	FY20	Q1	FY21	Q3
47	FAIRBROO K NEIGHBORHOOD PARK - DEVELOPMEN	S01083	Parks & Recreation	Design Bid Build	$3,535,354	$6,011,281	FY20	Q4	FY21	Q1
48	La Jolla Village/I-805 Landscape Maint	S15017	Transportation & Storm Water	Design Bid Build	$438,069	$610,000	FY20	Q4	FY21	Q1
49	Alvarado Trunk Sewer Phase IV	S15019	Public Utilities	Design Bid Build	$55,000,000	$67,000,000	FY20	Q3	FY21	Q2
50	Fire-Rescue Air Ops Facility - PH II	S18007	Fire-Rescue	Design Build	$1,000,000	$22,481,000	FY20	Q2	FY21	Q2
51	Pomerado Park Reservoir Upgrade	B00156	Public Utilities	Design Bid Build	$4,875,000	$6,235,000	FY21	Q2	FY21	Q4
52	North City Pure Water Facility	B15139	Public Utilities	Design Bid Build	$416,828,625	$498,601,841	FY21	Q1	FY21	Q3
53	Mid-City & Eastern Area Signal Mods	B17128	Transportation & Storm Water	Job Order Contract	$389,086	$1,090,000	FY22	Q2	FY21	Q1
54	Highland & Monroe Aves Storm Drain Repl	B12096	Transportation & Storm Water	Design Bid Build	$1,586,000	$2,168,871	FY21	Q2	FY21	Q3
55	North City Pure Water Pump Station	B15140	Public Utilities	Design Bid Build	$13,350,922	$17,617,145	FY21	Q1	FY21	Q3
56	Storm Drain Group 968	B15028	Transportation & Storm Water	Design Bid Build	$131,000	$3,810,047	FY21	Q2	FY21	Q2
57	Block 1M1 UUP (La Jolla)	B15084	Transportation & Storm Water	Job Order Contract	$252,450	$397,000	FY21	Q2	FY21	Q2
58	Block 6H UUP	B15086	Transportation & Storm Water	Job Order Contract	$350,000	$523,000	FY21	Q2	FY21	Q3
59	7649 Shorewood Dr SD Repl Emergency	B20143	Transportation & Storm Water	Emergency (As-needed)	$450,000	$750,000	FY20	Q4	FY21	Q1
60	836 Gage Drive SD Replacement Emergency	B20109	Transportation & Storm Water	Emergency (As-needed)	$600,000	$750,000	FY20	Q3	FY21	Q1
61	Morena Pump Station (Package A)	B15141	Public Utilities	Design Bid Build	$93,975,000	$342,027,972	FY21	Q1	FY21	Q3
62	Morena Pipelines - North (Package B3)	B15141	Public Utilities	Design Bid Build	$86,345,000	$103,626,000	FY21	Q1	FY21	Q3
63	ADA S/W Group 3E W Point Loma	B16100	Transportation & Storm Water	Design Bid Build	$538,000	$1,140,200	FY21	Q1	FY21	Q3
64	Fanuel St III (Grand-PB Dr) Rd Imp UU188	B17071	Transportation & Storm Water	Design Bid Build	$137,121	$221,565	FY21	Q1	FY21	Q2
65	El Cajon Bl-Highland-58th Improv	B17003	Transportation & Storm Water	Design Bid Build	$643,000	$1,105,000	FY21	Q2	FY21	Q4
66	San Vicente PH I-II Rd Imp UU505-UU506	B17098	Transportation & Storm Water	Design Bid Build	$359,483	$961,628	FY21	Q1	FY21	Q2
67	Howard PHI-II(Park-Texas) Rd Imp UU71-72	B18136	Transportation & Storm Water	Design Bid Build	$190,910	$389,315	FY21	Q1	FY21	Q2
68	Curb Ramp Improvement Group 1701	B17114	Transportation & Storm Water	Design Bid Build	$1,130,000	$1,830,000	FY21	Q2	FY21	Q3
69	Sewer and AC Water Group 812 (W)	B17115	Public Utilities	Design Bid Build	$1,916,000	$4,960,266	FY21	Q1	FY21	Q3
70	Sewer and AC Water Group 763 (W)	B17116	Public Utilities	Design Bid Build	$1,972,545	$2,305,318	FY21	Q1	FY21	Q4
71	Wightman (Chamoune -Euclid) Rd Imp UU388	B18138	Transportation & Storm Water	Design Bid Build	$123,367	$517,830	FY21	Q1	FY21	Q2
72	Torrey Pines Gf-Repr Storm Drain Outfall	B17152	Transportation & Storm Water	Design Bid Build	$2,135,000	$3,360,000	FY21	Q1	FY21	Q3
73	Sewer Group 843	B17189	Public Utilities	Design Bid Build	$6,127,389	$8,022,289	FY21	Q2	FY21	Q2
74	Asphalt Resurfacing Group 1901	B18134	Transportation & Storm Water	Design Bid Build	$9,746,100	$10,486,046	FY21	Q2	FY21	Q2
75	Mission Bl(Loring-Turquoise) Rd Imp UU30	B18140	Transportation & Storm Water	Design Bid Build	$170,777	$1,212,544	FY21	Q1	FY21	Q2
76	Golfcrest(Jackson-Wandermere)Rd ImpUU584	B18149	Transportation & Storm Water	Design Bid Build	$221,988	$428,009	FY21	Q1	FY21	Q2
77	Hilltop PH I(Boundary-Toyne)Rd Imp UU617	B18153	Transportation & Storm Water	Design Bid Build	$235,392	$622,463	FY21	Q1	FY21	Q2
78	Concrete Street Panel Repl - Coast Bl	B20046	Transportation & Storm Water	Design Bid Build	$829,591	$1,400,656	FY21	Q1	FY21	Q3
79	Coast Cave SD Accelerated Replacement	B20076	Transportation & Storm Water	Design Bid Build	$223,095	$313,423	FY21	Q1	FY21	Q2
80	Olive St Park Acquisition and Develpment	S10051	Parks & Recreation	Design Bid Build	$1,983,000	$5,171,585	FY21	Q1	FY21	Q3
81	Adult Fitness Course East Shore	B18223	Parks & Recreation	Design Bid Build	$1,060,000	$1,954,000	FY21	Q2	FY21	Q2
82	Tecolote North Playground Improvements	B18232	Parks & Recreation	Design Bid Build	$1,469,984	$2,964,000	FY21	Q2	FY21	Q2
83	Tecolote North Comfort Station Imp	B18233	Parks & Recreation	Design Bid Build	$1,639,422	$1,963,000	FY21	Q2	FY21	Q2
84	AC Overlay Group 2010 Peninsula	TBD	Transportation & Storm Water	Design Bid Build	$6,871,844	$8,084,523	FY21	Q1	FY21	Q2
85	Tecolote South Comfort Station Imp	B19015	Parks & Recreation	Design Bid Build	$1,608,085	$1,931,000	FY21	Q2	FY21	Q2
86	Tecolote South Playground Improvements	B19016	Parks & Recreation	Design Bid Build	$2,537,976	$3,027,000	FY21	Q2	FY21	Q2
87	Tecolote South Parking Lot Improvements	B19017	Parks & Recreation	Design Bid Build	$419,282	$528,000	FY21	Q2	FY21	Q2
88	Bay Ho Improv 1 (S)	B19088	Public Utilities	Design Bid Build	$5,208,400	$7,024,800	FY21	Q2	FY21	Q3
89	AC Overlay Group 2011 Rancho Bernardo	TBD	Transportation & Storm Water	Design Bid Build	$6,972,676	$8,203,148	FY21	Q1	FY21	Q2
90	AC Overlay Group 2013 La Jolla Pkwy	TBD	Transportation & Storm Water	Design Bid Build	$3,778,773	$4,445,616	FY21	Q1	FY21	Q2
91	Chollas Crane Replacement	L14002.4	Fleet Operations	Design Bid Build	$300,000	$555,000	FY21	Q2	FY21	Q3
92	Chollas Paint Booth	L14002.5	Fleet Operations	Design Bid Build	$303,000	$666,000	FY21	Q2	FY21	Q3
93	EMTS Boat Dock Esplanade	S00319	Public Utilities	Design Bid Build	$2,160,380	$3,333,000	FY21	Q2	FY21	Q3
94	University Ave Mobility Plan	S00915	Transportation & Storm Water	Design Bid Build	$5,974,533	$9,553,350	FY21	Q2	FY21	Q4
95	La Paz Mini Park	S11103	Parks & Recreation	Design Bid Build	$1,502,338	$2,602,840	FY21	Q2	FY21	Q4
96	Convention Center Phase III Expansion	S12022	Citywide	Construction Manager at Risk	$-	$-	FY21	Q2	FY21	Q2
97	Salk Neighborhood Park & Joint Use Devel	S14007	Parks & Recreation	Design Bid Build	$5,576,686	$7,237,278	FY21	Q2	FY21	Q3
98	Water Group 968	B14099	Public Utilities	Design Bid Build	$2,152,300	$5,064,806	FY21	Q1	FY21	Q4
99	Olive Grove Community Park ADA Improveme	S15028	Parks & Recreation	Design Bid Build	$2,386,895	$3,437,268	FY21	Q2	FY21	Q3
100	Harbor Drive Trunk Sewer Replacement	S18006	Public Utilities	Design Bid Build	$14,700,000	$21,045,000	FY21	Q2	FY21	Q2
101	Sewer and AC Water Group 793 (S)	B00394	Public Utilities	Design Bid Build	$5,305,291	$6,624,611	FY21	Q2	FY21	Q4
102	Fanuel St PI Archer to Tourmaline UUD	B00721	Transportation & Storm Water	Job Order Contract	$90,344	$142,047	FY20	Q3	FY21	Q1
103	Water & Sewer Group 965 (S)	B12048	Public Utilities	Design Bid Build	$1,855,400	$2,932,600	FY21	Q2	FY21	Q4
104	Water & Sewer Group 965 (W)	B12057	Public Utilities	Design Bid Build	$1,769,500	$2,934,600	FY21	Q2	FY21	Q4
105	Adams Ave (1620) Storm Drain Replacement	B13102	Transportation & Storm Water	Design Bid Build	$500,000	$1,060,000	FY21	Q2	FY21	Q4
106	Navajo Storm Drains	B15029	Transportation & Storm Water	Design Bid Build	$2,100,400	$3,266,409	FY21	Q2	FY21	Q4
107	Logan Heights LID (South)	B15051	Transportation & Storm Water	Design Bid Build	$3,705,000	$5,316,000	FY21	Q2	FY21	Q4
108	NCWRP Expansion	B15142	Public Utilities	Design Bid Build	$123,741,148	$159,419,446	FY21	Q2	FY21	Q4
109	Pressure Reducing Stations Upgrades Phs1	B16017	Public Utilities	Design Bid Build	$3,740,000	$6,290,000	FY21	Q2	FY21	Q3
110	North City Pure Water Pipeline	B16035	Public Utilities	Design Bid Build	$87,680,000	$102,239,039	FY21	Q2	FY21	Q4
111	North City Pure Water Subaqueous Pipeline	B16035	Public Utilities	Design Bid Build	$5,270,000	$7,000,000	FY21	Q2	FY21	Q4
112	Southcrest Green Infrastructure (GI)	B16112	Transportation & Storm Water	Design Bid Build	$3,055,400	$4,600,000	FY21	Q2	FY21	Q4
113	NCPWF Influent Pump Station and Pipeline	B16140	Public Utilities	Design Bid Build	$29,218,851	$38,413,734	FY21	Q2	FY21	Q4
114	Asphalt Resurfacing Group 1902	B18135	Transportation & Storm Water	Design Bid Build	$2,552,801	$3,003,295	FY21	Q1	FY21	Q2
115	Governor Dr @ Lakewood St Traffic Signal	B17016	Transportation & Storm Water	Design Bid Build	$275,700	$460,000	FY21	Q3	FY21	Q4
116	Clairemont Mesa Sewer Pipe Replacement	B17087	Public Utilities	Design Bid Build	$186,000	$346,100	FY21	Q2	FY21	Q4
117	Balboa Park Pipeline Repl Ph II (S)	B17133	Public Utilities	Design Bid Build	$1,852,000	$1,730,069	FY21	Q2	FY21	Q4
118	Balboa Park Pipeline Repl Ph II (W)	B17140	Public Utilities	Design Bid Build	$3,790,000	$8,041,636	FY21	Q2	FY21	Q4
119	AC Water Group 1038	B17153	Public Utilities	Design Bid Build	$22,286,634	$29,568,478	FY21	Q2	FY21	Q4
120	Street Reconstruction Group 1801	B17188	Transportation & Storm Water	Design Bid Build	$8,200,000	$12,710,000	FY21	Q2	FY21	Q3
121	Sherman Height Community Center Playground	B18006	Parks & Recreation	Design Bid Build	$350,000	$697,471	FY21	Q2	FY21	Q4
122	Convert Bldg 619 @ NTC into Rec Center	B18087	Parks & Recreation	Design Bid Build	$3,579,000	$6,228,000	FY21	Q2	FY21	Q4
123	AC Water & Sewer Group 1051 (W)	B18091	Public Utilities	Design Bid Build	$776,300	$1,004,600	FY21	Q2	FY21	Q4
124	AC Water & Sewer Group 1051 (S)	B18098	Public Utilities	Design Bid Build	$3,136,600	$4,059,100	FY21	Q2	FY21	Q4
125	AC Water & Sewer Group 1036 (W)	B18121	Public Utilities	Design Bid Build	$3,322,800	$4,300,100	FY21	Q2	FY21	Q4
126	Coronado SB (27th SB-Madden)Rd Imp UU193	B18137	Transportation & Storm Water	Design Bid Build	$268,213	$337,203	FY21	Q2	FY21	Q4
127	32nd St PHII (Market-Imp.) Rd Imp UU17	B18141	Transportation & Storm Water	Design Bid Build	$268,213	$350,089	FY21	Q2	FY21	Q4
128	Block 6DD1 (Clairemont Mesa)Rd Imp UU410	B18142	Transportation & Storm Water	Design Bid Build	$1,473,215	$1,959,764	FY21	Q2	FY21	Q4
129	32nd St PH I (Market-F St) Rd Imp UU386	B18144	Transportation & Storm Water	Design Bid Build	$124,122	$159,998	FY21	Q2	FY21	Q4
130	31st Street (Market-L ST) Rd Imp UU11	B18147	Transportation & Storm Water	Design Bid Build	$286,745	$366,702	FY21	Q2	FY21	Q4
131	Cass (Grand-Pacific Bch Dr) Rd Imp UU143	B18148	Transportation & Storm Water	Design Bid Build	$109,924	$172,019	FY21	Q2	FY21	Q4
132	25th (SB) (Coronado-Grove) Rd Imp UU995	B18150	Transportation & Storm Water	Design Bid Build	$88,173	$131,599	FY21	Q2	FY21	Q4
133	Hughes St (58th St-Jodi St) Rd Imp UU101	B18151	Transportation & Storm Water	Design Bid Build	$208,247	$276,935	FY21	Q2	FY21	Q4
134	Block 1M (La Jolla 4) Rd Imp UU659	B18155	Transportation & Storm Water	Design Bid Build	$817,563	$1,135,146	FY21	Q3	FY21	Q4
135	ADACA Woodman St-Cielo to Pagel PL Sidwl	B18159	Transportation & Storm Water	Design Bid Build	$525,261	$1,001,421	FY21	Q2	FY21	Q4
136	Talmadge AC Water Main Replacement	B18197	Public Utilities	Design Bid Build	$814,100	$2,138,081	FY21	Q2	FY21	Q4
137	DeAnza North Parking Lot Improvements	B18220	Parks & Recreation	Design Bid Build	$579,000	$870,167	FY21	Q3	FY21	Q3
138	Tecolote North Parking Lot Improvements	B18231	Parks & Recreation	Design Bid Build	$706,160	$869,000	FY21	Q2	FY21	Q2
139	Santa Clara Playground Improvements	B19029	Parks & Recreation	Design Bid Build	$1,377,009	$1,960,000	FY21	Q2	FY21	Q4
140	Santa Clara Comfort Station Improvements	B19032	Parks & Recreation	Design Bid Build	$506,137	$750,000	FY21	Q2	FY21	Q4
141	Linda Vista Skate Park Phase 2	B19062	Parks & Recreation	Job Order Contract	$168,700	$348,900	FY21	Q2	FY21	Q4
142	Accelerated MH Referral Group 1	B19097	Public Utilities	Design Bid Build	$515,000	$741,980	FY21	Q2	FY21	Q4
143	Citywide Street Lights 1950	B19125	Transportation & Storm Water	Job Order Contract	$1,350,000	$1,490,000	FY21	Q2	FY21	Q2
144	Sewer Rehab 1051A	B19145	Public Utilities	Design Bid Build	$126,200	$178,200	FY21	Q2	FY21	Q4
145	AC Water and Sewer Group 1052A (W)	B19166	Public Utilities	Multiple Award Construction Contract	$3,502,400	$5,182,900	FY21	Q2	FY21	Q4
146	AC Water & Sewer Group 1052A (S)	B19169	Public Utilities	Multiple Award Construction Contract	$1,923,000	$2,814,100	FY21	Q2	FY21	Q4
147	Point Loma Library Chiller Replacement	B19203	Library	Job Order Contract	$166,000	$280,000	FY21	Q2	FY21	Q3
148	Balboa Park Golf Course - Bathroom Remod	B20064	Parks & Recreation	Job Order Contract	$62,000	$129,000	FY21	Q2	FY21	Q4
149	Miramar Landfill Trailer Replacements	L17000.6	Environmental Services	Design Build	$300,000	$400,000	FY21	Q2	FY21	Q3
150	Chollas Lake Electrical Upgrade	L18001.1	Parks & Recreation	Design Bid Build	$424,000	$850,000	FY21	Q2	FY21	Q4
151	Miramar Landfill Storm Water Basin Improvements	L18002.3	Environmental Services	Design Bid Build	$6,000,000	$8,000,000	FY21	Q2	FY21	Q3
152	Hickman Fields Athletic Area	S00751	Parks & Recreation	Design Bid Build	$7,200,000	$9,566,318	FY21	Q2	FY21	Q3
153	El Monte Pipeline No. 2	S10008	Public Utilities	Design Bid Build	$17,900,000	$24,500,000	FY21	Q2	FY21	Q4
154	Cielo & Woodman Pump Station	S12012	Public Utilities	Design Bid Build	$4,678,000	$6,678,000	FY21	Q2	FY21	Q4
155	Alvarado 2nd Extension Pipeline	S12013	Public Utilities	Design Bid Build	$65,210,000	$102,648,545	FY21	Q2	FY21	Q4
156	Wangenheim Joint Use Facility	S15007	Parks & Recreation	Design Bid Build	$6,386,396	$9,517,667	FY21	Q2	FY21	Q3
157	Fire Station 48	S15015	Fire-Rescue	Design Build	$11,137,500	$15,091,000	FY21	Q2	FY21	Q4
158	Carmel Del Mar NP Comfort Station - Dev	S16034	Parks & Recreation	Design Bid Build	$1,519,564	$2,330,564	FY21	Q3	FY21	Q4
159	Talmadge Traffic Calming Infrastructure	S17001	Parks & Recreation	Design Bid Build	$173,938	$310,000	FY21	Q2	FY21	Q4
160	Kearny Mesa Pipeline Manway	B20072	Public Utilities	Design Bid Build	$330,000	$492,700	FY21	Q3	FY21	Q4
161	Water Group Job 952	B11048	Public Utilities	Design Bid Build	$5,300,000	$7,393,194	FY21	Q3	FY21	Q4
162	Pipeline Rehabilitation AY-1	B18212	Public Utilities	Design Bid Build	$6,561,800	$7,841,500	FY21	Q2	FY21	Q3
163	Citywide Street Lights Group 1702	B17051	Transportation & Storm Water	Job Order Contract	$441,200	$749,144	FY21	Q2	FY21	Q4
164	Plumosa Park Series Circuit Conversion	B17101	Transportation & Storm Water	Job Order Contract	$765,000	$1,450,000	FY21	Q3	FY21	Q4
165	Ingulf St (Morena Bl-Erie St) SL UU123	B18126	Transportation & Storm Water	Job Order Contract	$24,200	$78,000	FY20	Q3	FY21	Q1
166	Orange Av PH3 Central-Fairmont SL UU24	B18130	Transportation & Storm Water	Job Order Contract	$53,200	$207,600	FY20	Q3	FY21	Q2
167	Thermal Ave - Donax Ave to Palm Ave Sidewalk	B18157	Transportation & Storm Water	Design Bid Build	$1,270,300	$1,609,100	FY21	Q3	FY21	Q4
168	Sidewalk Replacement Group 1903-SE & CH	B19014	Transportation & Storm Water	Design Bid Build	$1,000,000	$1,649,007	FY21	Q3	FY21	Q4
169	Downtown Complete St Impl Phase 3A	B19144	Transportation & Storm Water	Design Bid Build	$4,230,000	$7,000,000	FY21	Q3	FY21	Q4
170	Rose Marie Starns Parking Lot Imprvemts	B19163	Parks & Recreation	Design Bid Build	$1,922,000	$2,870,000	FY21	Q3	FY21	Q4
171	Chollas Large Car Washes	L14002.3	Fleet Operations	Design Bid Build	$1,650,000	$2,748,370	FY21	Q3	FY21	Q4
172	PD Substation Small Carwashes	L14002.6	Fleet Operations	Design Bid Build	$2,200,000	$3,488,516	FY21	Q3	FY21	Q4
173	SCRIPPS MIRAMAR RANCH LIB	S00811	Library	Design Bid Build	$4,270,000	$6,076,377	FY21	Q3	FY21	Q4
174	Canon Street Pocket Park	S16047	Parks & Recreation	Design Bid Build	$1,224,350	$2,567,315	FY21	Q3	FY21	Q4
175	University Ave Complete Street	S18001	Transportation & Storm Water	Design Bid Build	$4,838,300	$7,229,400	FY21	Q3	FY21	Q4
176	AC Water & Sewer Group 1056 (W)	B18181	Public Utilities	Design Bid Build	$8,535,300	$11,045,700	FY21	Q2	FY21	Q4
177	AC Water & Sewer Group 1056 (S)	B18182	Public Utilities	Design Bid Build	$181,800	$241,700	FY21	Q2	FY21	Q4
178	Torrey Highlands NP Upgrades	S16036	Parks & Recreation	Design Bid Build	$660,000	$1,027,937	FY21	Q2	FY21	Q2
179	Mountain View Sports Courts	B18192	Parks & Recreation	Job Order Contract	$542,000	$1,252,000	FY21	Q1	FY21	Q2
180	Balboa Park Pipeline Repl Ph III (W)	B17141	Public Utilities	Design Bid Build	$3,010,000	$5,004,135	FY20	Q3	FY21	Q4
181	Balboa Park Pipeline Repl Ph III (S)	B17134	Public Utilities	Design Bid Build	$1,213,000	$1,998,500	FY21	Q3	FY21	Q4
182	MLK Rec Center Moisture Intrusion	B19001	Parks & Recreation	Design Bid Build	$1,020,093	$2,439,820	FY21	Q1	FY21	Q3
183	San Diego Av (Old Town-McKee) SL UU598	B20045	Transportation & Storm Water	Job Order Contract	$82,200	$333,600	FY20	Q3	FY21	Q2
184	Pacific Highlands Ranch Branch Library	S14023	Library	Design Bid Build	$17,443,915	$26,164,178	FY21	Q1	FY21	Q3
185	Seminole PH2 (El Cajon-Stanley) SL UU630	B17013	Transportation & Storm Water	Job Order Contract	$108,000	$270,000	FY21	Q1	FY21	Q1
186	Citywide Street Lights Group 1801	B18012	Transportation & Storm Water	Design Bid Build	$120,000	$207,238	FY21	Q2	FY21	Q3
187	Block 3DD (Adams North) SL UU908	B20050	Transportation & Storm Water	To Be Determined	$279,400	$844,000	FY21	Q3	FY21	Q3
188	University of SD FH/FS Reconnection	B20136	Public Utilities	Job Order Contract	$209,480	$234,480	FY21	Q1	FY21	Q2
189	Civita Franklin Ridge	240033323	Parks & Recreation	Agency/ Developer Managed Built Paid	$71,000	$223,184	FY21	Q2	FY21	Q4

Summary By Asset-Managing Departments

Asset-Managing Department	Estimated Construction Contract Award	Estimated Total Project Cost
Transportation & Storm Water	$86,371,600	$141,416,273
Library	$21,879,915	$32,520,555
Public Utilities	$93,878,000	$113,534,950
Transportation & Storm Water	$50,990,779	$59,839,218
Parks & Recreation	$74,679,998	$121,907,286
Public Utilities	$1,089,499,927	$1,609,180,421
Sustainability	$9,000,000	$30,000,000
Real Estate Assets	$222,271	$248,416
Fire-Rescue	$12,137,500	$37,572,000
Fleet Operations	$4,453,000	$7,457,886
Citywide	$0	$0
Environmental Services	$6,300,000	$8,400,000
FY 2021 Total	$1,449,412,990	$2,162,077,005

*Estimated Advertise and Award Dates for Pure Water projects are to be determined

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 2018 as of 6/1/2018

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

Forecast of Projects to be Awarded in Fiscal Year 2015 as of 04/1/2015