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

Data Date: March 1, 2022

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	Alvarado Trunk Sewer Phase IV	S15019	Public Utilities	Design Bid Build	$54,300,000	$72,349,085	FY23	Q1	FY23	Q3
2	Organics Processing Facility	L17000.2	Environmental Services	Design Build	$44,000,000	$49,000,000	FY22	Q3	FY23	Q1
3	El Camino Real to ViaDeLaValle (1/2mile)	S00856	Transportation	Design Bid Build	$39,495,500	$61,722,000	FY23	Q2	FY23	Q4
4	Tecolote Canyon Trunk Sewer Improvement	S15020	Public Utilities	Design Bid Build	$38,944,050	$45,550,000	FY22	Q4	FY23	Q2
5	La Media Road Improvements	S15018	Transportation	Design Bid Build	$38,700,000	$51,000,000	FY23	Q2	FY23	Q4
6	Montezuma PPL/Mid City Pipeline Ph 2	S11026	Public Utilities	Design Bid Build	$33,639,377	$46,001,752	FY22	Q4	FY23	Q1
7	Morena Pipeline	S16027	Public Utilities	Design Bid Build	$33,444,875	$39,609,023	FY23	Q1	FY23	Q2
8	PWP Central Facility	B21151	Public Utilities	Design Bid Build	$30,000,000	$45,000,000	FY23	Q1	FY23	Q2
9	Murphy Canyon Trunk Sewer Repair/Rehab	B17005	Public Utilities	Design Bid Build	$29,600,000	$39,072,000	FY23	Q1	FY23	Q3
10	Lakeside Valve Station Replacement	S22003	Public Utilities	Design Bid Build	$29,472,882	$42,397,105	FY22	Q4	FY23	Q2
11	Mira Mesa Pool & Skate Plaza Ph2	L16002.1	Parks & Recreation	Design Bid Build	$23,607,160	$32,791,160	FY22	Q4	FY23	Q2
12	Beyer Park Development	S00752	Parks & Recreation	Design Bid Build	$20,956,379	$30,161,379	FY23	Q1	FY23	Q3
13	SAN CARLOS BRANCH LIBRARY	S00800	Library	Design Build	$19,544,480	$27,039,725	FY23	Q2	FY23	Q4
14	Harbor Drive Trunk Sewer	S18006	Public Utilities	Design Bid Build	$19,400,000	$26,500,000	FY22	Q1	FY23	Q1
15	South Mission Beach SD Replacement	B18117	Stormwater	Design Bid Build	$16,851,930	$20,152,244	FY23	Q2	FY23	Q4
16	Lake Murray Improv 2 (W)	B19135	Public Utilities	Design Bid Build	$10,200,000	$13,081,800	FY22	Q4	FY23	Q2
17	Otay 2nd Pipeline Phase 3	B16158	Public Utilities	Design Bid Build	$10,116,000	$12,636,000	FY23	Q1	FY23	Q3
18	Miramar PS Improvement	B17190	Public Utilities	Design Bid Build	$9,800,000	$12,740,000	FY22	Q3	FY23	Q1
19	Maple Canyon Restoration - Phases 1 & 2	B12040	Stormwater	Design Bid Build	$9,504,293	$16,876,996	FY22	Q4	FY23	Q1
20	Alvarado TS Water Main Relocations	B18104	Public Utilities	Design Bid Build	$9,403,562	$11,103,273	FY23	Q1	FY23	Q3
21	Clairemont Mesa East Improv 2 (W)	B20005	Public Utilities	Design Bid Build	$8,886,729	$11,144,629	FY22	Q4	FY23	Q2
22	Street Reconstruction Group 1801	B17188	Transportation	Design Bid Build	$8,200,000	$12,710,000	FY22	Q4	FY23	Q2
23	Asphalt Overlay Group 2110	B21089	Transportation	Design Bid Build	$7,384,901	$9,060,525	FY22	Q3	FY23	Q1
24	University Avenue Complete Street Phase1	S18001	Transportation	Design Bid Build	$6,921,000	$10,874,460	FY22	Q4	FY23	Q2
25	South Mission Beach GI	B18118	Stormwater	Design Bid Build	$6,806,824	$9,126,479	FY23	Q2	FY23	Q4
26	STORM DRAIN DIVERSION AT THE MBC	B19197	Public Utilities	Design Bid Build	$6,500,000	$7,721,000	FY22	Q4	FY23	Q3
27	Morena Improv 1 (W)	B19028	Public Utilities	Design Bid Build	$6,277,458	$8,585,196	FY22	Q4	FY23	Q1
28	Redwood Village/Rolando Park Improv 2(W)	B19194	Public Utilities	Design Bid Build	$5,866,100	$8,711,200	FY23	Q2	FY23	Q4
29	La Jolla Improv 2 (W)	B19117	Public Utilities	Design Bid Build	$5,732,500	$8,268,200	FY23	Q1	FY23	Q3
30	AC Water & Sewer Group 1040 (W)	B18068	Public Utilities	Design Bid Build	$5,050,700	$7,539,300	FY23	Q2	FY23	Q4
31	Asphalt Overlay Group 2200A	TBD	Transportation	TBD	$5,000,000	$6,000,000	FY22	Q4	FY23	Q2
32	Asphalt Overlay Group 2200B	TBD	Transportation	TBD	$5,000,000	$6,000,000	FY23	Q1	FY23	Q2
33	Sewer & AC Water Group 793A (S)	B19155	Public Utilities	Design Bid Build	$4,877,200	$7,153,300	FY23	Q1	FY23	Q4
34	Jerabek Park Improvements	S20007	Parks & Recreation	Design Bid Build	$4,651,192	$7,026,400	FY23	Q1	FY23	Q3
35	Sewer Group 836	B13232	Public Utilities	Design Bid Build	$4,500,000	$7,761,317	FY23	Q2	FY23	Q4
36	University City Improv 1 (W)	B19086	Public Utilities	Design Bid Build	$3,982,800	$5,256,400	FY23	Q1	FY23	Q2
37	Egger/South Bay Comm Pk ADA Improvements	S15031	Parks & Recreation	Design Bid Build	$3,800,000	$5,580,000	FY23	Q2	FY23	Q4
38	Pressure Reducing Stations Upgrades Phs1	B16017	Public Utilities	Design Bid Build	$3,740,000	$6,290,000	FY22	Q4	FY23	Q2
39	Logan Heights LID (South)	B15051	Stormwater	Design Bid Build	$3,700,000	$5,700,000	FY22	Q4	FY23	Q2
40	Downtown Complete St Impl Phase 3A1	B19144	Transportation	Design Bid Build	$3,530,000	$5,490,000	FY23	Q1	FY23	Q2
41	University City Improv 1 (S)	B19087	Public Utilities	Design Bid Build	$3,513,600	$4,961,800	FY23	Q1	FY23	Q2
42	Carmel Valley CP - Turf Upgrades	S16029	Parks & Recreation	Design Bid Build	$3,468,542	$4,774,121	FY22	Q4	FY23	Q1
43	Water & Sewer Group 965 (W)	B12057	Public Utilities	Design Bid Build	$3,418,666	$5,471,487	FY22	Q4	FY23	Q1
44	Sidewalk Replacement Group 1902-CM & LJ	B19013	Transportation	Design Bid Build	$3,365,000	$3,840,000	FY22	Q4	FY23	Q2
45	PQPS Oxygenation Sys	B21001	Public Utilities	Design Bid Build	$3,350,000	$4,355,000	FY22	Q4	FY23	Q1
46	Clairemont Mesa West Improv 1 (S)	B20033	Public Utilities	Design Bid Build	$3,334,300	$4,768,200	FY23	Q2	FY23	Q4
47	Water & Sewer Group 965 (S)	B12048	Public Utilities	Design Bid Build	$3,109,200	$4,797,085	FY22	Q4	FY23	Q1
48	Miramar Place CNG Facility Upgrades	B22041	Environmental Services	Design Build	$3,100,000	$3,700,000	FY22	Q4	FY23	Q2
49	Paradise Hills Improv 1 (S)	B20024	Public Utilities	Design Bid Build	$2,986,536	$4,403,200	FY22	Q4	FY23	Q2
50	Morena Improv1 (S)	B19025	Public Utilities	Design Bid Build	$2,935,420	$4,486,811	FY22	Q4	FY23	Q1
51	Bay Ho Improv 3 (W)	B19134	Public Utilities	Design Build	$2,820,200	$3,869,500	FY23	Q3	FY23	Q3
52	Citywide Street Lights 1950	B19125	Transportation	Job Order Contract	$2,800,754	$2,858,254	FY22	Q3	FY23	Q1
53	Miramar Reservoir PS New Generator & Upg	B19099	Public Utilities	Design Bid Build	$2,800,000	$5,000,000	FY22	Q3	FY23	Q1
54	La Jolla Improv 2 (S)	B19105	Public Utilities	Design Bid Build	$2,766,300	$4,161,700	FY23	Q1	FY23	Q3
55	Southcrest Green Infrastructure (GI)	B16112	Stormwater	Design Bid Build	$2,646,000	$4,000,000	FY22	Q4	FY23	Q1
56	STORM WATER DIVERSION AT THE SBWRP	B20002	Public Utilities	Design Bid Build	$2,537,900	$3,908,100	FY22	Q3	FY23	Q1
57	Coral Gate NP Playground Improvements	B20057	Parks & Recreation	Design Bid Build	$2,400,500	$4,030,000	FY23	Q2	FY23	Q4
58	Kensington Hts #2 Series Circuit Upgrade	B17146	Transportation	Design Bid Build	$2,321,000	$2,800,000	FY23	Q1	FY23	Q4
59	Olive Grove Community Park ADA Improveme	S15028	Parks & Recreation	Design Bid Build	$2,298,814	$3,068,831	FY23	Q1	FY23	Q3
60	PLWTP Scum Injection Concentrators Impro	B20137	Public Utilities	Design Bid Build	$2,197,700	$3,590,554	FY23	Q3	FY23	Q4
61	EMTS Boat Dock Esplanade	S00319	Public Utilities	Design Bid Build	$2,160,380	$3,430,851	FY22	Q3	FY23	Q1
62	Crown Point Drive Roundabouts	B18009	Transportation	Design Bid Build	$2,130,000	$3,663,300	FY23	Q1	FY23	Q3
63	Mission Bay Athletic Comfort Station Mod	B17179	Parks & Recreation	Design Bid Build	$2,097,908	$3,098,000	FY23	Q2	FY23	Q4
64	Olive St Park Acquisition and Develpment	S10051	Parks & Recreation	Design Bid Build	$2,094,200	$5,171,585	FY22	Q3	FY23	Q1
65	Landfill Gas Collection System Improvements - South Miramar	B22079	Environmental Services	Design Build	$2,000,000	$2,500,000	FY23	Q3	FY23	Q4
66	MBC Gas Detect Syst Replace	B20121	Public Utilities	Design Bid Build	$1,980,000	$3,049,000	FY23	Q2	FY23	Q4
67	Ventura Comfort Station Imp	B18227	Parks & Recreation	Design Bid Build	$1,965,000	$3,110,000	FY23	Q1	FY23	Q3
68	Foothill Blvd & Loring St Roundabout	B18008	Transportation	Design Bid Build	$1,864,775	$2,859,700	FY22	Q4	FY23	Q2
69	John F Kennedy Neighborhood Park Improve	B18005	Parks & Recreation	Design Bid Build	$1,859,668	$3,552,774	FY22	Q4	FY23	Q2
70	Bermuda Avenue Beach Access	B17110	Parks & Recreation	Design Bid Build	$1,792,528	$3,050,528	FY22	Q2	FY23	Q1
71	Carmel Del Mar NP Comfort Station - Dev	S16034	Parks & Recreation	Design Bid Build	$1,769,564	$2,884,564	FY23	Q2	FY23	Q4
72	Rancho Penasquitos Improv 2 (w)	B21076	Public Utilities	Design Bid Build	$1,754,000	$2,757,300	FY22	Q4	FY23	Q3
73	Sewer & AC Water Group 793A (W)	B19160	Public Utilities	Design Bid Build	$1,705,700	$2,501,700	FY23	Q1	FY23	Q4
74	North Park Mini Park Ped Improvements	B17102	Transportation	Design Bid Build	$1,699,900	$2,844,167	FY23	Q1	FY23	Q3
75	Hospitality Point Parking Lot Improvemt	B19156	Parks & Recreation	Design Bid Build	$1,643,619	$2,500,000	FY23	Q1	FY23	Q3
76	Highland & Monroe Aves Storm Drain Repl	B12096	Stormwater	Design Bid Build	$1,586,000	$3,470,145	FY22	Q4	FY23	Q2
77	AC Water & Sewer Group 1040 (S)	B18066	Public Utilities	Design Bid Build	$1,568,500	$2,278,800	FY23	Q2	FY23	Q4
78	Solana Highlands NP-Comfort Station	S16032	Parks & Recreation	Design Bid Build	$1,564,900	$2,444,542	FY22	Q4	FY23	Q2
79	Miramar Landfill Storm Water Basin Improvements	L18002.3	Environmental Services	Design Bid Build	$1,540,800	$2,193,000	FY22	Q4	FY23	Q1
80	Sidewalk Replacement Group 1903-SE & CH	B19014	Transportation	Design Bid Build	$1,516,483	$1,809,007	FY22	Q4	FY23	Q3
81	Block 6DD1 (Clairemont Mesa)Rd Imp UU410	B18142	Transportation	Design Bid Build	$1,475,215	$1,959,764	FY22	Q4	FY23	Q2
82	Crown Point Playground Improvements	B19021	Parks & Recreation	Design Bid Build	$1,464,516	$2,708,500	FY22	Q4	FY23	Q2
83	El Carmel Comfort Station Improvements	B18226	Parks & Recreation	Design Bid Build	$1,441,000	$2,420,000	FY23	Q1	FY23	Q3
84	North Cove Comfort Station Imp	B18234	Parks & Recreation	Design Bid Build	$1,378,334	$2,300,000	FY22	Q4	FY23	Q2
85	Canon Street Pocket Park	S16047	Parks & Recreation	Design Bid Build	$1,374,350	$2,867,315	FY22	Q4	FY23	Q1
86	Paradise Hills Improv 1 (W)	B20025	Public Utilities	Design Bid Build	$1,341,364	$1,880,900	FY22	Q4	FY23	Q2
87	Block 1M (La Jolla 4) Rd Imp UU659_RP	B18155	Transportation	Design Bid Build	$1,292,380	$1,787,182	FY22	Q4	FY23	Q2
88	Otay WTP-Basin #1 Concrete Restoration	B17092	Public Utilities	Design Bid Build	$1,245,625	$4,747,270	FY20	Q4	FY23	Q1
89	Hospitality Point Comfort Station Imp	B19179	Parks & Recreation	Design Bid Build	$1,245,500	$2,235,000	FY23	Q1	FY23	Q3
90	Sewer Group 806	B00406	Public Utilities	Design Bid Build	$1,224,989	$1,941,558	FY22	Q4	FY23	Q2
91	Ocean Air CP Comfort Station & Park Impr	S16031	Parks & Recreation	Design Bid Build	$1,223,021	$2,171,793	FY22	Q3	FY23	Q1
92	Camino Del Rio West & Moore St Median	B19049	Transportation	Design Bid Build	$1,189,000	$1,828,200	FY22	Q4	FY23	Q2
93	Crown Point Parking Lot Improvements	B19022	Parks & Recreation	Design Bid Build	$1,104,516	$1,772,000	FY22	Q4	FY23	Q2
94	Sage Canyon NP Concession Bldg-Develop	S16035	Parks & Recreation	Design Bid Build	$1,080,899	$1,910,548	FY23	Q2	FY23	Q4
95	West Sycamore Staging Area	B20054	Parks & Recreation	Design Bid Build	$1,060,000	$1,878,000	FY23	Q2	FY23	Q3
96	MLK Rec Center Moisture Intrusion	B19001	Parks & Recreation	Design Bid Build	$1,020,093	$2,515,168	FY21	Q1	FY23	Q1
97	Dusty Rhodes Comfort Station Improvement	B19180	Parks & Recreation	Design Bid Build	$1,015,640	$1,944,000	FY22	Q3	FY23	Q1
98	Plumosa Park Series Circuit Conversion	B17101	Transportation	Design Bid Build	$976,000	$1,450,000	FY22	Q3	FY23	Q1
99	Carmel Grove NP-Comfort Station	S16038	Parks & Recreation	Design Bid Build	$971,019	$2,004,242	FY22	Q4	FY23	Q2
100	Clay Ave Mini Park	L16000.5	Parks & Recreation	Design Bid Build	$943,910	$1,857,152	FY20	Q1	FY23	Q1
101	Mission Bl(Loring-Turquoise) Rd Imp UU30	B18140	Transportation	Design Bid Build	$928,763	$1,249,201	FY22	Q4	FY23	Q2
102	Miramar Landfill Office Trailers	L17000.7	Environmental Services	Multiple	$900,000	$1,000,000	FY22	Q4	FY23	Q1
103	ADA Mid-City MS TSW-1	B18054	Transportation	Design Bid Build	$873,000	$1,362,800	FY22	Q4	FY23	Q2
104	Mid-City & Eastern Area Signal Mods	B17128	Transportation	Design Bid Build	$851,030	$1,386,626	FY22	Q4	FY23	Q2
105	San Vicente PH I-II Rd Imp UU505-UU506	B17098	Transportation	Design Bid Build	$829,053	$1,175,516	FY22	Q4	FY23	Q2
106	Chicano Park Improvements Phase III	B20060	Parks & Recreation	Design Bid Build	$825,450	$1,608,155	FY22	Q4	FY23	Q2
107	DeAnza North Parking Lot Improvements	B18220	Parks & Recreation	Design Bid Build	$798,787	$1,334,979	FY22	Q3	FY23	Q2
108	DeAnza North East Parking Lot	B20107	Parks & Recreation	Design Bid Build	$735,533	$1,404,800	FY23	Q2	FY23	Q4
109	Miramar Valves Replacement	B20015	Public Utilities	Job Order Contract	$721,267	$1,398,500	FY22	Q4	FY23	Q2
110	Mira Mesa South Storm Drain Replacement	B16175	Stormwater	Design Bid Build	$680,000	$1,620,000	FY22	Q4	FY23	Q2
111	Carmel Mission NP Comfort Station Develo	S16039	Parks & Recreation	Design Bid Build	$647,900	$1,409,733	FY22	Q4	FY23	Q2
112	32nd St PHII (Market-Imp.) Rd Imp UU17	B18141	Transportation	Design Bid Build	$630,000	$910,450	FY22	Q4	FY23	Q2
113	31st Street (Market-L St) Rd Imp UU11	B18147	Transportation	Design Bid Build	$614,250	$890,846	FY22	Q4	FY23	Q2
114	Morena Improv 3 (S)	B21064	Public Utilities	Design Build	$610,162	$648,862	FY21	Q4	FY23	Q1
115	Cass (Grand-Pacific Bch Dr) Rd Imp UU143	B18148	Transportation	Design Bid Build	$603,750	$815,674	FY22	Q4	FY23	Q2
116	Carmel Knoll NP-Comfort Station	S16033	Parks & Recreation	Design Bid Build	$587,000	$1,409,332	FY22	Q4	FY23	Q2
117	Adams Ave (1620) Storm Drain Replacement	B13102	Stormwater	Design Bid Build	$547,890	$1,695,934	FY22	Q3	FY23	Q1
118	54th-Market to Santa Margarita Sidwlk	B18158	Transportation	Design Bid Build	$534,900	$1,068,600	FY23	Q1	FY23	Q3
119	Bannock Ave Streetscape Enhancements	B10027	Stormwater	Design Bid Build	$521,000	$4,121,788	FY22	Q4	FY23	Q2
120	Hughes St (58th St-Jodi St) Rd Imp UU101	B18151	Transportation	Design Bid Build	$509,250	$738,463	FY22	Q4	FY23	Q2
121	Signal Mods in Barrio Logan	B13010	Transportation	Design Bid Build	$509,000	$648,400	FY22	Q4	FY23	Q2
122	Sunset Point Parking Lot Improvements	B19159	Parks & Recreation	Design Bid Build	$502,582	$798,082	FY23	Q1	FY23	Q3
123	Redwood Village Standpipe Main Replcm.	B15030	Public Utilities	Design Bid Build	$500,000	$800,000	FY23	Q2	FY23	Q4
124	Clairemont Mesa East Improv 2 (S)	B20004	Public Utilities	Design Bid Build	$467,727	$1,070,900	FY22	Q4	FY23	Q2
125	Hilltop PH I(Boundary-Toyne)Rd Imp UU617	B18153	Transportation	Design Bid Build	$460,701	$699,035	FY22	Q4	FY23	Q2
126	Citywide Street Lights Group 1702	B17051	Transportation	Design Bid Build	$458,844	$749,144	FY21	Q4	FY23	Q1
127	Mountain View Improv 1	B20149	Public Utilities	Design Bid Build	$453,800	$720,799	FY22	Q4	FY23	Q2
128	PQPS VFD Replacement	B22032	Public Utilities	Job Order Contract	$452,000	$746,000	FY23	Q3	FY23	Q4
129	Coronado SB (27th SB-Madden)Rd Imp UU193	B18137	Transportation	Design Bid Build	$451,500	$636,146	FY22	Q4	FY23	Q2
130	Tecolote Cyn GC Water Conn	B15203	Public Utilities	Design Bid Build	$450,000	$525,500	FY22	Q4	FY23	Q2
131	31st St & Market St School Traffic Sgnal	B15014	Transportation	Design Bid Build	$438,900	$777,000	FY23	Q2	FY23	Q4
132	Ash Street Signal Mods	B18069	Transportation	Design Bid Build	$435,042	$772,553	FY23	Q1	FY23	Q3
133	Wightman (Chamoune -Euclid) Rd Imp UU388	B18138	Transportation	Design Bid Build	$430,964	$674,512	FY22	Q4	FY23	Q2
134	Citywide Street Lights Group 1701	B17050	Transportation	Design Bid Build	$419,500	$705,600	FY21	Q4	FY23	Q1
135	Lake Murray Improv 2 (S)	B19140	Public Utilities	Design Bid Build	$400,000	$778,028	FY22	Q4	FY23	Q2
136	31st St @ National Ave Traffic Signal	B17019	Transportation	Design Bid Build	$399,000	$624,800	FY23	Q1	FY23	Q3
137	47th St @ Solola Ave T/Signal	B20141	Transportation	Design Bid Build	$380,700	$609,300	FY23	Q1	FY23	Q3
138	Traffic Signal Mods Grp 19-02	B19071	Transportation	Design Bid Build	$380,350	$700,000	FY23	Q2	FY23	Q4
139	Howard PHI-II(Park-Texas) Rd Imp UU71-72	B18136	Transportation	Design Bid Build	$351,052	$736,105	FY22	Q4	FY23	Q2
140	Chatsworth Blvd RRFB & Ped Refuge Island	B21117	Transportation	Design Bid Build	$337,025	$555,800	FY23	Q2	FY23	Q4
141	Golfcrest(Jackson-Wandermere)Rd ImpUU584	B18149	Transportation	Design Bid Build	$335,328	$546,046	FY22	Q4	FY23	Q2
142	70th-Alvarado to Saranac-Sidewalk	B17065	Transportation	Design Bid Build	$304,425	$647,825	FY22	Q4	FY23	Q1
143	Aquarius & Camino Ruiz Traff. Signal	B19057	Transportation	Design Bid Build	$299,000	$499,400	FY23	Q1	FY23	Q3
144	32nd St PH I (Market-F St) Rd Imp UU386	B18144	Transportation	Design Bid Build	$288,750	$435,346	FY22	Q4	FY23	Q2
145	Kettner & Palm Pedestrian Hybrid Beacon	B18046	Transportation	Job Order Contract	$275,100	$481,400	FY22	Q4	FY23	Q2
146	73rd St-El Cajon Bl to Saranac-Sidewalk	B18017	Transportation	Design Bid Build	$275,000	$801,750	FY22	Q4	FY23	Q2
147	El Cuervo Adobe Improvements	S14006	Parks & Recreation	Design Bid Build	$273,480	$529,480	FY22	Q4	FY23	Q1
148	Morena Bl & W. Bernardo Medians	B15015	Transportation	Multiple	$213,500	$433,261	FY22	Q4	FY23	Q2
149	Clairemont Mesa West Improv 1 (W)	B20032	Public Utilities	Design Bid Build	$187,600	$309,900	FY23	Q2	FY23	Q4
150	Crown Point SD Replacement	B19089	Stormwater	Design Bid Build	$175,500	$310,300	FY23	Q1	FY23	Q3
151	Fanuel St III (Grand-PB Dr) Rd Imp UU188	B17071	Transportation	Design Bid Build	$167,553	$390,064	FY22	Q4	FY23	Q2
152	25th (SB) (Coronado-Grove) Rd Imp UU995	B18150	Transportation	Design Bid Build	$165,000	$287,463	FY22	Q4	FY23	Q2
153	PQPS Gas Sensor	B22035	Public Utilities	Job Order Contract	$150,000	$275,000	FY23	Q3	FY23	Q4
154	Citywide Street Lights 1901	B19052	Transportation	Design Bid Build	$124,310	$185,461	FY23	Q1	FY23	Q2
155	Kellogg Comfort Station Improvements	B20120	Real Estate Assets - Facilities	Job Order Contract	$52,000	$126,000	FY22	Q3	FY23	Q1

Summary By Asset-Managing Departments

Asset-Managing Department	Estimated Construction Contract Award	Estimated Total Project Cost
Library	$19,544,480	$27,039,725
Public Utilities	$453,800	$720,799
Parks & Recreation	$95,663,504	$150,322,163
Public Utilities	$416,423,369	$567,384,085
Environmental Services	$51,540,800	$58,393,000
Stormwater	$43,019,437	$67,073,886
Transportation	$149,136,447	$213,751,148
Real Estate Assets - Facilities	$52,000	$126,000
FY 2023 Total	$775,833,837	$1,084,810,805

*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