Forecast of Projects to be Awarded in Fiscal Year 2022 (Adopted Budget)

Data Date: July 1, 2021

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	Morena Conveyance Southern	B15141.4	Public Utilities	Design Bid Build	$59,235,777	$73,727,680	FY22	Q1	FY22	Q3
2	Morena Conveyance Middle	B15141.3	Public Utilities	Design Bid Build	$56,719,052	$71,351,280	FY22	Q1	FY22	Q3
3	PWP Central Area Small-Scale Facility	B21151	Public Utilities	Design Bid Build	$44,200,000	$55,692,000	FY22	Q4	FY22	Q4
4	MBC Equipment Upgrades	S17013	Public Utilities	Design Bid Build	$37,187,541	$50,487,060	FY21	Q3	FY22	Q1
5	Morena Pipeline	S16027	Public Utilities	Design Bid Build	$33,443,875	$39,609,023	FY22	Q1	FY22	Q3
6	La Media Road Improvements	S15018	Transportation & Storm Water	Developer Build	$30,400,000	$42,699,999	FY22	Q3	FY22	Q4
7	Lakeside Valve Station Replacement	B17082	Public Utilities	Design Bid Build	$23,001,485	$36,208,000	FY22	Q3	FY22	Q4
8	Harbor Drive Trunk Sewer	S18006	Public Utilities	Design Bid Build	$19,400,000	$26,500,000	FY21	Q3	FY22	Q1
9	Fairmount Avenue Fire Station	S14018	Fire-Rescue	Design Bid Build	$18,214,765	$22,327,794	FY22	Q1	FY22	Q2
10	South Mission Beach SD Replacement	B18117	Transportation & Storm Water	Design Bid Build	$16,081,030	$17,143,393	FY22	Q2	FY22	Q4
11	Balboa Park Botanical Bldg Improvements	S20005	Parks & Recreation	Design Build	$14,261,647	$21,500,000	FY21	Q4	FY22	Q1
12	Kearny Mesa Facility Improvements	S20009	Citywide	Design Bid Build	$13,214,699	$14,772,123	FY22	Q2	FY22	Q3
13	Mira Mesa Pool & Skate Plaza Ph2	L16002.1	Parks & Recreation	Design Bid Build	$13,010,044	$21,790,707	FY22	Q1	FY22	Q3
14	Tecolote Canyon Trunk Sewer Improvement	S15020	Public Utilities	Design Bid Build	$12,847,000	$17,130,000	FY22	Q1	FY22	Q3
15	Fire Station 48	S15015	Fire-Rescue	Design Build	$12,402,500	$15,091,000	FY21	Q3	FY22	Q1
16	Maple Canyon Restoration - Phases 1 & 2	B12040	Transportation & Storm Water	Design Bid Build	$11,191,018	$14,704,858	FY22	Q1	FY22	Q2
17	PWP NCWRP Flow Equalization Basin	B21059	Public Utilities	Design Bid Build	$10,590,000	$13,767,000	FY21	Q4	FY22	Q2
18	Miramar Reservoir Pump Station Improveme	B17190	Public Utilities	Design Bid Build	$9,018,450	$11,873,598	FY22	Q2	FY22	Q4
19	Asphalt Overlay Group 2111	B21090	Transportation & Storm Water	Design Bid Build	$9,016,800	$10,876,300	FY22	Q3	FY22	Q4
20	AC Water & Sewer Group 1056 (W)	B18181	Public Utilities	Design Bid Build	$8,535,300	$11,045,700	FY21	Q3	FY22	Q1
21	Hickman Fields Athletic Area	S00751	Parks & Recreation	Design Bid Build	$8,200,001	$10,566,319	FY21	Q3	FY22	Q1
22	Street Reconstruction Group 1801	B17188	Transportation & Storm Water	Design Bid Build	$8,200,000	$12,710,000	FY22	Q2	FY22	Q4
23	Asphalt Overlay Group 2110	B21089	Transportation & Storm Water	Design Bid Build	$7,300,000	$9,000,000	FY22	Q2	FY22	Q4
24	South Mission Beach GI	B18118	Transportation & Storm Water	Design Bid Build	$7,020,626	$7,737,821	FY22	Q2	FY22	Q4
25	Sewer & AC Water Group 1034 (W)	B18064	Public Utilities	Design Bid Build	$6,959,100	$9,201,600	FY21	Q3	FY22	Q1
26	Sewer & AC Water Group 765A (S)	B18073	Public Utilities	Design Bid Build	$6,907,708	$9,121,708	FY22	Q1	FY22	Q3
27	RIVIERA DEL SOL NEIGHBORHOOD PARK	S00999	Parks & Recreation	Design Bid Build	$6,055,474	$9,570,838	FY22	Q1	FY22	Q3
28	Sewer & AC Water Group 794 (S)	B00395	Public Utilities	Design Bid Build	$6,054,930	$7,616,454	FY22	Q1	FY22	Q2
29	University Ave Complete Street Phase 1	S18001	Transportation & Storm Water	Design Bid Build	$5,700,000	$9,427,153	FY21	Q3	FY22	Q2
30	Block 8R UUP	21003599	Transportation & Storm Water	Design Bid Build	$5,682,685	$7,387,491	FY22	Q3	FY22	Q4
31	Sewer & AC Water Group 765A (W)	B18071	Public Utilities	Design Bid Build	$5,580,142	$7,395,142	FY22	Q1	FY22	Q3
32	Sewer and AC Water Group 793 (S)	B00394	Public Utilities	Design Bid Build	$5,305,291	$6,624,611	FY21	Q3	FY22	Q1
33	Water Group Job 952	B11048	Public Utilities	Design Bid Build	$5,300,000	$7,393,194	FY21	Q4	FY22	Q2
34	AC Water & Sewer Group 1048 (S)	B18095	Public Utilities	Design Bid Build	$5,142,900	$6,655,500	FY21	Q4	FY22	Q2
35	AC Water & Sewer Group 1050 (W)	B18090	Public Utilities	Design Bid Build	$5,121,200	$7,511,200	FY21	Q3	FY22	Q1
36	AC Water & Sewer Group 1040 (W)	B18068	Public Utilities	Design Bid Build	$5,050,700	$7,539,300	FY22	Q2	FY22	Q4
37	Sewer & AC Water Group 1034 (S)	B18063	Public Utilities	Design Bid Build	$4,968,400	$6,806,400	FY21	Q3	FY22	Q1
38	MBGC Clubhouse Demo/Prtbl Building Instl	S01090	Parks & Recreation	Design Bid Build	$4,770,578	$7,400,000	FY21	Q3	FY22	Q1
39	AC Water & Sewer Group 1052 (W)	B18092	Public Utilities	Design Bid Build	$4,695,000	$6,573,000	FY21	Q4	FY22	Q2
40	Scripps miramar Ranch library	S00811	Library	Design Bid Build	$4,208,097	$6,253,376	FY22	Q1	FY22	Q3
41	Clairemont Mesa E Improv 1 (S)	B18202	Public Utilities	Design Bid Build	$4,017,500	$5,327,700	FY21	Q4	FY22	Q2
42	University City Improv 1 (W)	B19086	Public Utilities	Design Bid Build	$3,982,800	$5,256,400	FY22	Q2	FY22	Q4
43	University City Improv 1 (S)	B19087	Public Utilities	Design Bid Build	$3,793,000	$5,007,100	FY22	Q2	FY22	Q4
44	Pressure Reducing Stations Upgrades Phs1	B16017	Public Utilities	Design Bid Build	$3,740,000	$6,290,000	FY22	Q2	FY22	Q3
45	AC Water & Sewer Group 1052 (S)	B18096	Public Utilities	Design Bid Build	$3,547,000	$4,965,800	FY21	Q4	FY22	Q2
46	Bannock Ave Streetscape Enhancements	B10027	Transportation & Storm Water	Design Bid Build	$3,528,225	$4,901,787	FY22	Q1	FY22	Q2
47	Downtown Complete St Impl Phase 3A1	B19144	Transportation & Storm Water	Design Bid Build	$3,500,000	$4,800,000	FY22	Q2	FY22	Q4
48	Carmel Valley CP - Turf Upgrades	S16029	Parks & Recreation	Design Bid Build	$3,468,542	$4,774,121	FY22	Q3	FY22	Q4
49	Chollas Large Car Washes	L14002.3	Fleet Services	Design Bid Build	$3,325,000	$4,423,370	FY22	Q1	FY22	Q2
50	Egger/South Bay Comm Pk ADA Improvements	S15031	Parks & Recreation	Design Bid Build	$3,119,000	$4,534,000	FY22	Q2	FY22	Q4
51	Miramar Place CNG Facility Upgrades	AFA00001	Environmental Services	Sole Source	$3,100,000	$3,700,000	FY22	Q3	FY22	Q3
52	Southcrest Green Infrastructure (GI)	B16112	Transportation & Storm Water	Design Bid Build	$3,055,400	$4,600,000	FY22	Q1	FY22	Q2
53	Sidewalk Replacement Group 1902-Clmnt Mesa & LaJolla	B19013	Transportation & Storm Water	Design Bid Build	$3,000,000	$3,700,000	FY22	Q2	FY22	Q3
54	San Diego NC-MBC Improvements	B17006	Public Utilities	Design Bid Build	$2,899,148	$10,038,088	FY21	Q3	FY22	Q1
55	Bay Ho Improv 3 (W)	B19134	Public Utilities	Design Bid Build	$2,820,200	$3,869,500	FY22	Q4	FY22	Q4
56	MBGC Irrigation & Electrical Upgrades	S11010	Parks & Recreation	Design Bid Build	$2,807,051	$4,460,000	FY21	Q3	FY22	Q1
57	Accelerated Sewer Referral Group 851	B19063	Public Utilities	Design Bid Build	$2,742,900	$4,023,000	FY22	Q1	FY22	Q2
58	Miramar Reservoir PS New Generator & Upg	B19099	Public Utilities	Design Bid Build	$2,660,874	$4,266,874	FY22	Q2	FY22	Q4
59	College Areas Swr & AC Wtr Main Repl (S)	B16025	Public Utilities	Design Bid Build	$2,645,302	$3,707,427	FY21	Q4	FY22	Q2
60	STORM WATER DIVERSION AT THE SBWRP	B20002	Public Utilities	Design Bid Build	$2,537,900	$3,908,100	FY22	Q1	FY22	Q3
61	Tierrasanta Improv 1 (s)	B21003	Public Utilities	Design Bid Build	$2,505,000	$3,590,000	FY22	Q2	FY22	Q4
62	AC Water & Sewer Group 1050 (S)	B18094	Public Utilities	Design Bid Build	$2,346,300	$3,441,200	FY21	Q3	FY22	Q1
63	Scripps Ranch Improv 1 (W)	B18208	Public Utilities	Design Bid Build	$2,313,800	$3,517,000	FY22	Q2	FY22	Q4
64	Olive Grove Community Park ADA Improveme	S15028	Parks & Recreation	Design Bid Build	$2,298,814	$3,721,866	FY21	Q3	FY22	Q1
65	STORM DRAIN DIVERSION AT THE MBC	B19197	Public Utilities	Design Bid Build	$2,260,800	$3,481,800	FY22	Q1	FY22	Q3
66	PD Substation Small Carwashes	L14002.6	Fleet Services	Design Bid Build	$2,200,000	$3,488,516	FY22	Q1	FY22	Q3
67	Penasquitos Pump Stn Oxygenation System	B21001	Public Utilities	Design Bid Build	$2,200,000	$2,900,000	FY22	Q2	FY22	Q4
68	Clairemont Mesa E Improv 1 (W)	B18200	Public Utilities	Design Bid Build	$2,194,500	$2,927,200	FY21	Q4	FY22	Q2
69	MISSION CTR CNYN A SMR	B00431	Public Utilities	Design Bid Build	$2,164,500	$3,188,600	FY22	Q2	FY22	Q4
70	EMTS Boat Dock Esplanade	S00319	Public Utilities	Design Bid Build	$2,160,380	$3,430,851	FY21	Q3	FY22	Q1
71	Crown Point Drive Roundabouts	B18009	Transportation & Storm Water	Design Bid Build	$2,130,000	$3,663,300	FY22	Q2	FY22	Q4
72	Citywide Street Lights 1950	B19125	Transportation & Storm Water	Job Order Contract	$2,050,000	$2,558,347	FY22	Q1	FY22	Q1
73	Scripps Ranch Improv 1 (S)	B18204	Public Utilities	Design Bid Build	$2,035,300	$3,052,500	FY22	Q2	FY22	Q4
74	AC Water and Sewer Group 1023B (W)	B19205	Public Utilities	Design Bid Build	$2,000,000	$2,941,000	FY21	Q3	FY22	Q2
75	Foothill Blvd & Loring St Roundabout	B18008	Transportation & Storm Water	Design Bid Build	$1,984,050	$3,009,700	FY22	Q1	FY22	Q3
76	John F. Kennedy Neighborhood Park Improvements	B18005	Parks & Recreation	Design Bid Build	$1,859,668	$3,079,619	FY22	Q1	FY22	Q3
77	North Park Mini Park Ped Improvements	B17102	Transportation & Storm Water	Design Bid Build	$1,699,900	$2,844,167	FY22	Q1	FY22	Q3
78	Otay WTP-Basin #1 Concrete Restoration	B17092	Public Utilities	Design Bid Build	$1,684,000	$3,500,000	FY22	Q1	FY22	Q3
79	Solana Highlands NP-Comfort Station	S16032	Parks & Recreation	Design Bid Build	$1,667,000	$2,191,000	FY22	Q1	FY22	Q3
80	Block 1M (La Jolla 4) Rd Imp UU659_RP	B18155	Transportation & Storm Water	Design Bid Build	$1,608,583	$2,010,729	FY22	Q2	FY22	Q4
81	AC Water & Sewer Group 1040 (S)	B18066	Public Utilities	Design Bid Build	$1,568,500	$2,278,800	FY22	Q2	FY22	Q4
82	5th and Brookes SD Upgrade	B19073	Transportation & Storm Water	Design Bid Build	$1,559,400	$2,184,300	FY22	Q3	FY22	Q4
83	Torrey Pines Gf-Repr Storm Drain Outfall	B17152	Parks & Recreation	Design Bid Build	$1,540,000	$3,360,000	FY21	Q4	FY22	Q3
84	Curb Ramp Improvement Group 1701	B17114	Transportation & Storm Water	Design Bid Build	$1,500,000	$3,425,000	FY22	Q2	FY22	Q4
85	Block 6DD1 (Clairemont Mesa)Rd Imp UU410	B18142	Transportation & Storm Water	Design Bid Build	$1,475,215	$1,959,764	FY22	Q2	FY22	Q4
86	AC Water & Sewer Group 1048 (W)	B18088	Public Utilities	Design Bid Build	$1,395,900	$1,806,500	FY21	Q4	FY22	Q2
87	Santa Clara Playground Improvements	B19029	Parks & Recreation	Design Bid Build	$1,377,009	$1,960,000	FY21	Q4	FY22	Q1
88	Miramar Place Repair Shop Upgrades	AFA00001	Environmental Services	Design Bid Build	$1,286,000	$1,500,000	FY22	Q3	FY22	Q4
89	Carmel Grove NP-Comfort Station	S16038	Parks & Recreation	Design Bid Build	$1,282,500	$1,761,500	FY22	Q1	FY22	Q3
90	Crown Point Playground Improvements	B19021	Parks & Recreation	Design Bid Build	$1,264,516	$1,960,000	FY22	Q3	FY22	Q4
91	Sidewalk Replacement Group 1903-SE & CH	B19014	Transportation & Storm Water	Design Bid Build	$1,200,000	$1,499,997	FY22	Q1	FY22	Q2
92	NCWRP - Chiller Replacement	B20148	Public Utilities	Design Bid Build	$1,186,900	$1,613,600	FY22	Q1	FY22	Q3
93	Sewer & AC Water Group 794 (W)	B16041	Public Utilities	Design Bid Build	$1,179,000	$1,428,000	FY22	Q1	FY22	Q2
94	Block 8R UUP - CIP	B15097	Transportation & Storm Water	Design Bid Build	$1,114,000	$1,439,000	FY22	Q3	FY22	Q4
95	Green Infrastructure Group 1027	B15103	Transportation & Storm Water	Design Bid Build	$1,105,000	$2,000,000	FY22	Q1	FY22	Q3
96	Pacific Beach TS Interconnect Upgrade	B15065	Transportation & Storm Water	Design Bid Build	$1,100,000	$1,841,619	FY22	Q2	FY22	Q4
97	Hard Court Improvements	AGF00007	Parks & Recreation	To Be Determined	$1,070,000	$1,070,000	FY22	Q2	FY22	Q3
98	Ocean Air CP Comfort Station & Park Impr	S16031	Parks & Recreation	Design Bid Build	$1,023,021	$2,181,793	FY22	Q3	FY22	Q4
99	Crown Point Parking Lot Improvements	B19022	Parks & Recreation	Design Bid Build	$1,004,516	$1,557,000	FY22	Q3	FY22	Q4
100	North Cove Comfort Station Imp	B18234	Parks & Recreation	Design Bid Build	$977,918	$1,524,898	FY22	Q1	FY22	Q3
101	Southeastern Mini Park Improvements- Clay Avenue Mini Park	L16000.5	Parks & Recreation	Design Bid Build	$943,910	$1,825,196	FY20	Q1	FY22	Q3
102	AC Water Group 1027A	B21055	Public Utilities	Design Bid Build	$900,000	$1,200,000	FY22	Q1	FY22	Q3
103	Miramar Trailer for new office space needs LF Ops	L17000.6	Environmental Services	Design Build	$900,000	$1,000,000	FY22	Q3	FY22	Q4
104	College Areas Swr & AC Wtr Main Repl (W)	B16022	Public Utilities	Design Bid Build	$896,284	$1,414,184	FY21	Q4	FY22	Q2
105	ADA Mid-City MS TSW-1	B18054	Transportation & Storm Water	Design Bid Build	$873,000	$1,362,800	FY22	Q2	FY22	Q4
106	MYF Electrical System Upgrade	B18034	Airports	Design Bid Build	$864,846	$1,270,062	FY22	Q1	FY22	Q3
107	Carmel Knoll NP-Comfort Station	S16033	Parks & Recreation	Design Bid Build	$852,000	$1,178,700	FY22	Q1	FY22	Q3
108	Carmel Mission NP Comfort Station Develo	S16039	Parks & Recreation	Design Bid Build	$851,500	$1,178,000	FY22	Q1	FY22	Q3
109	Sage Canyon NP Concession Bldg-Develop	S16035	Parks & Recreation	Design Bid Build	$767,500	$1,310,500	FY21	Q4	FY22	Q3
110	Mission Bl(Loring-Turquoise) Rd Imp UU30	B18140	Transportation & Storm Water	Design Bid Build	$750,989	$976,286	FY22	Q2	FY22	Q4
111	Plumosa Park Series Circuit Conversion	B17101	Transportation & Storm Water	Design Bid Build	$721,000	$1,450,000	FY22	Q1	FY22	Q3
112	Sewer and AC Water Group 793 (W)	B15070	Public Utilities	Design Bid Build	$677,900	$964,700	FY22	Q2	FY22	Q4
113	Damon Ave Water Main Extension & AC Repl	B18215	Public Utilities	Design Bid Build	$662,000	$1,340,200	FY22	Q1	FY22	Q2
114	San Vicente PH I-II Rd Imp UU505-UU506	B17098	Transportation & Storm Water	Design Bid Build	$644,468	$837,809	FY22	Q2	FY22	Q4
115	El Cajon Bl-Highland-58th Improv	B17003	Transportation & Storm Water	Design Bid Build	$627,199	$1,370,184	FY21	Q4	FY22	Q2
116	Adams Avenue (1620) Storm Drain Replacement	B13102	Transportation & Storm Water	Design Bid Build	$616,000	$1,298,933	FY22	Q1	FY22	Q2
117	DeAnza North Parking Lot Improvements	B18220	Parks & Recreation	Design Bid Build	$579,000	$905,167	FY22	Q2	FY22	Q3
118	Santa Clara Comfort Station Improvements	B19032	Parks & Recreation	Design Bid Build	$506,137	$1,409,500	FY21	Q4	FY22	Q1
119	Sunset Point Parking Lot Improvements	B19159	Parks & Recreation	Design Bid Build	$502,582	$732,582	FY22	Q2	FY22	Q3
120	Mid-City & Eastern Area Signal Mods	B17128	Transportation & Storm Water	Design Bid Build	$477,000	$620,000	FY22	Q2	FY22	Q3
121	Hilltop PH I(Boundary-Toyne)Rd Imp UU617	B18153	Transportation & Storm Water	Design Bid Build	$475,151	$617,696	FY22	Q2	FY22	Q4
122	Citywide Street Lights Group 1702	B17051	Transportation & Storm Water	Design Bid Build	$458,844	$749,144	FY21	Q4	FY22	Q2
123	Mountain View Improv 1 (S)	B20149	Public Utilities	Job Order Contract	$453,800	$713,800	FY22	Q2	FY22	Q3
124	El Cajon & Kansas - Traffic Signal	B19060	Transportation & Storm Water	Design Bid Build	$453,200	$800,000	FY22	Q2	FY22	Q4
125	Wightman (Chamoune -Euclid) Rd Imp UU388	B18138	Transportation & Storm Water	Design Bid Build	$420,849	$547,104	FY22	Q2	FY22	Q4
126	Citywide Street Lights Group 1701	B17050	Transportation & Storm Water	Design Bid Build	$419,500	$705,600	FY21	Q4	FY22	Q2
127	Howard Avenue- Village Pine to iris Avenue Sidewalk	B18019	Transportation & Storm Water	Design Bid Build	$400,000	$1,053,400	FY22	Q1	FY22	Q3
128	Main at Vesta (Barrio Logan)	B13010	Transportation & Storm Water	Design Bid Build	$359,600	$499,000	FY22	Q1	FY22	Q3
129	Division St & Osborn St Traffic Signal	B15047	Transportation & Storm Water	Design Bid Build	$350,000	$475,000	FY22	Q2	FY22	Q4
130	Fire Station 12 Elevator Modernization	New	Real Estate Assets - Facilities	Design Build	$350,000	$350,000			FY22	Q4
131	Golfcrest(Jackson-Wandermere)Rd ImpUU584	B18149	Transportation & Storm Water	Design Bid Build	$335,328	$435,926	FY22	Q2	FY22	Q4
132	Kettner & Palm Pedestrian Hybrid Beacon	B18046	Transportation & Storm Water	Design Bid Build	$330,100	$481,400	FY22	Q2	FY22	Q4
133	Kearny Mesa Pipeline Manway	B20072	Public Utilities	Design Bid Build	$330,000	$542,000	FY21	Q4	FY22	Q2
134	Howard PHI-II(Park-Texas) Rd Imp UU71-72	B18136	Transportation & Storm Water	Design Bid Build	$311,452	$404,888	FY22	Q2	FY22	Q4
135	Governor Dr @ Lakewood St Traffic Signal	B17016	Transportation & Storm Water	Design Bid Build	$306,925	$590,000	FY21	Q4	FY22	Q2
136	Scripps Ranch Library Fire Suppression System	New	Real Estate Assets - Facilities	Design Build	$300,000	$330,000			FY22	Q4
137	Miramar Valves Replacement	B20015	Public Utilities	Design Bid Build	$275,000	$529,500	FY22	Q1	FY22	Q2
138	73rd St-El Cajon Bl to Saranac-Sidewalk	B18017	Transportation & Storm Water	Design Bid Build	$275,000	$651,750	FY22	Q2	FY22	Q4
139	El Cuervo Adobe Improvements	S14006	Parks & Recreation	Design Bid Build	$273,480	$606,000	FY22	Q1	FY22	Q4
140	Reo Drive New Streetlights	B19079	Transportation & Storm Water	Design Bid Build	$261,700	$402,500	FY22	Q1	FY22	Q3
141	El Cajon Blvd (Highland Ave - Chamoune Ave) streetlights	B21065	Transportation & Storm Water	Design Bid Build	$250,000	$300,000	FY21	Q4	FY22	Q1
142	Tecolote Cyn GC Water Conn	B15203	Public Utilities	Design Bid Build	$229,000	$278,000	FY22	Q1	FY22	Q3
143	Fanuel St III (Grand-PB Dr) Rd Imp UU188	B17071	Transportation & Storm Water	Design Bid Build	$217,325	$282,523	FY22	Q2	FY22	Q4
144	Morena Bl & W. Bernardo Medians	B15015	Transportation & Storm Water	Multiple	$213,500	$433,261	FY22	Q1	FY22	Q3
145	Marlesta/Beagle (Gen-B/M-Ashf) SL UU465	B18127	Transportation & Storm Water	Job Order Contract	$210,000	$350,000	FY22	Q1	FY22	Q2
146	ADA Torrey Pines APS PROW-S25	B18061	Transportation & Storm Water	Design Bid Build	$209,400	$352,400	FY22	Q2	FY22	Q4
147	AC Water and Sewer Group 1023B (S)	B19204	Public Utilities	Design Bid Build	$200,000	$326,000	FY21	Q3	FY22	Q2
148	Miramar Landfill Fee Booth Truck Scale #3 Replacement	AFA00001	Environmental Services	Sole Source	$190,000	$220,000	FY22	Q1	FY22	Q1
149	Miramar Landfill Outbound Scale #5 Replacement	AFA00001	Environmental Services	Sole Source	$190,000	$220,000	FY22	Q1	FY22	Q1
150	AC Water & Sewer Group 1056 (S)	B18182	Public Utilities	Design Bid Build	$181,800	$241,700	FY21	Q3	FY22	Q1
151	Linda Vista Skate Park Phase 2	B19062	Parks & Recreation	Job Order Contract	$168,700	$429,930	FY21	Q4	FY22	Q1
152	Talmadge Traffic Calming Infrastructure	S17001	Transportation & Storm Water	Design Bid Build	$167,100	$330,000	FY21	Q3	FY22	Q1
153	Crown Point SD Replacement	B19089	Transportation & Storm Water	Design Bid Build	$145,500	$250,300	FY22	Q2	FY22	Q4
154	Citywide Street Lights 1901	B19052	Transportation & Storm Water	Design Bid Build	$124,310	$185,461	FY22	Q3	FY22	Q4
155	Mt Acadia (Mt Alifan-Mt Burnham)SL UU621	B17012	Transportation & Storm Water	Job Order Contract	$110,000	$298,000	FY21	Q4	FY22	Q2
156	Balboa Park Golf Course - Bathroom Remod	B20064	Parks & Recreation	Job Order Contract	$62,000	$129,000	FY21	Q4	FY22	Q1
157	Cchavez Pkwy (I5-Comml) UU27	B21092	Transportation & Storm Water	Job Order Contract	$60,000	$150,000	FY21	Q4	FY22	Q3
158	Kellogg Comfort Station Improvements	B20120	Real Estate Assets - Facilities	Job Order Contract	$52,000	$126,000	FY21	Q4	FY22	Q2
159	Redwood St (Pershing-Boundary) SL UU611	B20095	Transportation & Storm Water	Job Order Contract	$30,000	$252,000	FY21	Q4	FY22	Q3

Summary By Asset-Managing Departments

Asset-Managing Department	Estimated Construction Contract Award	Estimated Total Project Cost
Transportation & Storm Water	$143,806,372	$197,638,089
Library	$4,208,097	$6,253,376
Public Utilities	$444,651,139	$597,136,573
Fleet Services	$5,525,000	$7,911,886
Environmental Services	$5,666,000	$6,640,000
Real Estate Assets - Facilities	$702,000	$806,000
Fire-Rescue	$30,617,265	$37,418,794
Parks & Recreation	$76,564,108	$118,668,236
Citywide	$13,214,699	$14,772,123
Airports	$864,846	$1,270,062
FY 2022 Total	$725,819,526	$988,515,140

*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 2024 (Mid-Year Update)

Forecast of Projects to be Awarded in Fiscal Year 2024 (First Quarter Update)

Forecast of Projects to be Awarded in Fiscal Year 2024 (Adopted Budget)

Forecast of Projects to be Awarded in Fiscal Year 2024 (Proposed Budget)

Forecast of Projects to be Awarded in Fiscal Year 2023

Forecast of Projects to be Awarded in Fiscal Year 2023 (Third Quarter Update)

Forecast of Projects to be Awarded in Fiscal Year 2023 (Mid-Year Update)

Forecast of Projects to be Awarded in Fiscal Year 2023 (First Quarter Update)

Forecast of Projects to be Awarded in Fiscal Year 2023 (Adopted Budget)

Forecast of Projects to be Awarded in Fiscal Year 2023 (Proposed Budget)

Forecast of Projects to be Awarded in Fiscal Year 2022

Forecast of Projects to be Awarded in Fiscal Year 2022 (Third Quarter Update)

Forecast of Projects to be Awarded in Fiscal Year 2022 (Mid-Year Update)

Forecast of Projects to be Awarded in Fiscal Year 2022 (First Quarter Update)

Forecast of Projects to be Awarded in Fiscal Year 2022 (Adopted Budget)

Forecast of Projects to be Awarded in Fiscal Year 2022 (Proposed Budget)

Forecast of Projects to be Awarded in Fiscal Year 2021

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

Forecast of Projects to be Awarded in Fiscal Year 2021 (Mid-Year Update)

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

Forecast of Projects to be Awarded in Fiscal Year 2021 (Adopted Budget)

Forecast of Projects to be Awarded in Fiscal Year 2021 (Proposed Budget)

Forecast of Projects to be Awarded in Fiscal Year 2020

Forecast of Projects to be Awarded in Fiscal Year 2020 (Third Quarter Update)

Forecast of Projects to be Awarded in Fiscal Year 2020 (Mid-Year Update)

Forecast of Projects to be Awarded in Fiscal Year 2020 (First Quarter Update)

Forecast of Projects to be Awarded in Fiscal Year 2020 (Adopted Budget)

Forecast of Projects to be Awarded in Fiscal Year 2019

Forecast of Projects to be Awarded in Fiscal Year 2019 (Third Quarter Update) as of 4/1/2019

Forecast of Projects to be Awarded in Fiscal Year 2019 (Second Quarter Update) as of 2/15/2019

Forecast of Projects to be Awarded in Fiscal Year 2019 (First Quarter Update) as of 6/1/2018

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 2017 (Third Quarter Update) as of 4/18/2017

Forecast of Projects to be Awarded in Fiscal Year 2017 (Second Quarter Update) as of 2/12/2017

Forecast of Projects to be Awarded in Fiscal Year 2017 (First Quarter Update) as of 4/1/2016

Forecast of Projects to be Awarded in Fiscal Year 2016

Forecast of Projects to be Awarded in Fiscal Year 2016 (Third Quarter Update) as of 4/1/2016

Forecast of Projects to be Awarded in Fiscal Year 2016 (Second Quarter Update) as of 1/1/2016

Forecast of Projects to be Awarded in Fiscal Year 2016 (First Quarter Update) as of 10/1/2015

Forecast of Projects to be Awarded in Fiscal Year 2016 as of 07/1/2015

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