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

Data Date: Feb 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	Fire-Rescue Air Ops Facility - PH II	S18007	Fire-Rescue	Design Build	$1,000,000	$22,481,000	FY20	Q2	FY21	Q1
2	J Street Mini Park Improvement	L16000.6	Parks & Recreation	Design Bid Build	$847,913	$1,536,095	FY20	Q1	FY21	Q1
3	Mingei Museum Dome Waterproofing	B19067	Parks & Recreation	Minor Contract	$445,066	$630,066	FY20	Q1	FY21	Q1
4	FAIRBROOK NEIGHBORHOOD PARK - DEVELOPMEN	S01083	Parks & Recreation	Design Bid Build	$3,535,354	$6,011,280	FY20	Q4	FY21	Q1
5	PHR Pump Track Fence	B20031	Parks & Recreation	Emergency (As-needed)	$274,903	$274,903	FY21	Q1	FY21	Q1
6	Market Street Water Pipe Replacement	B17052	Public Utilities	Job Order Contract	$1,528,878	$1,926,448	FY20	Q1	FY21	Q1
7	Market Street Sewer Pipe Replacement	B17054	Public Utilities	Job Order Contract	$342,555	$486,973	FY20	Q1	FY21	Q1
8	Otay WTP Raw Wtr PS Rpr/Repl Emergency	B21025	Public Utilities	Emergency (As-needed)	$100,000	$200,000	FY21	Q1	FY21	Q1
9	Miramar Ranch North Paving G1	B19007	Transportation & Storm Water	Design Bid Build	$3,925,870	$5,080,555	FY20	Q3	FY21	Q1
10	Market St-47th St to Euclid Complete St	S16061	Transportation & Storm Water	Design Bid Build	$6,110,157	$9,719,909	FY19	Q4	FY21	Q1
11	Cardinal Road Emergency SD Replacement	B19090	Transportation & Storm Water	Sole Source Emergency	$106,700	$5,407,954	FY19	Q2	FY21	Q1
12	Nimitz Bridge at NTC Rehabilitation	B15198	Transportation & Storm Water	Job Order Contract	$344,666	$930,000	FY20	Q4	FY21	Q1
13	Center City - New Traffic Signals	B18083	Transportation & Storm Water	Design Bid Build	$1,345,317	$2,152,767	FY20	Q3	FY21	Q1
14	7649 Shorewood Dr SD Repl Emergency	B20143	Transportation & Storm Water	Emergency (As-needed)	$450,000	$750,000	FY20	Q4	FY21	Q1
15	Downtown Complete St Impl Phase 2	B19143	Transportation & Storm Water	Design Bid Build	$1,792,937	$3,941,565	FY20	Q2	FY21	Q1
16	5865 Cozzens Street SD Emergency	B20068	Transportation & Storm Water	Emergency (As-needed)	$40,629	$750,000	FY20	Q2	FY21	Q1
17	ADA S/W Group 4E College	B16107	Transportation & Storm Water	Job Order Contract	$360,000	$751,607	FY20	Q3	FY21	Q1
18	836 Gage Drive SD Replacement Emergency	B20109	Transportation & Storm Water	Emergency (As-needed)	$600,000	$750,000	FY20	Q3	FY21	Q1
19	La Jolla Village/I-805 Landscape Maint	S15017	Transportation & Storm Water	Design Bid Build	$438,069	$610,000	FY20	Q4	FY21	Q1
20	Fanuel St PI Archer to Tourmaline UUD	B00721	Transportation & Storm Water	Job Order Contract	$90,344	$142,047	FY20	Q3	FY21	Q1
21	Seminole PH2 (El Cajon-Stanley) SL UU630	B17013	Transportation & Storm Water	Job Order Contract	$83,264	$120,000	FY21	Q1	FY21	Q1
22	Ingulf St (Morena Bl-Erie St) SL UU123	B18126	Transportation & Storm Water	To Be Determined	$96,673	$144,473	FY20	Q3	FY21	Q1
23	OB Dog Beach Accessibility Improvements	B19000	Parks & Recreation	Job Order Contract	$442,526	$1,143,306	FY20	Q4	FY21	Q2
24	Island Ave Mini Park Improvements	L16000.2	Parks & Recreation	Design Bid Build	$189,720	$2,688,163	FY20	Q2	FY21	Q2
25	TP South Golf Course Improvements	B17063	Parks & Recreation	Multiple Award Construction Contract	$1,630,240	$18,680,240	FY21	Q1	FY21	Q2
26	Buchanan Canyon SM Rpr/Repl Emergency	B21080	Public Utilities	Emergency (As-needed)	$300,000	$500,000	FY21	Q2	FY21	Q2
27	SEWER GJ 798C	B00409	Public Utilities	Design Bid Build	$1,275,193	$590,885	FY20	Q4	FY21	Q2
28	Accelerated Pipeline Rehab Ref Group 846	B18185	Public Utilities	Design Bid Build	$1,275,193	$1,177,588	FY20	Q4	FY21	Q2
29	Rolando Improv 1 (W)	B20126	Public Utilities	Job Order Contract	$3,765,110	$5,506,477	FY21	Q2	FY21	Q2
30	Sewer and AC Water Group 1032 (S)	B17104	Public Utilities	Design Bid Build	$6,389,000	$8,518,000	FY20	Q3	FY21	Q2
31	Sewer and AC Water Group 1032 (W)	B17105	Public Utilities	Design Bid Build	$7,071,000	$10,348,685	FY20	Q3	FY21	Q2
32	Mission Beach Water & Sewer Repl (W)	B17169	Public Utilities	Design Bid Build	$13,035,280	$14,317,814	FY20	Q3	FY21	Q2
33	Mission Beach Water & Sewer Repl (S)	B17170	Public Utilities	Design Bid Build	$2,194,515	$3,124,042	FY20	Q3	FY21	Q2
34	Orange Av PH3 Central-Fairmount SL UU24	B18130	Transportation & Storm Water	To Be Determined	$234,878	$266,856	FY20	Q3	FY21	Q2
35	San Diego Av (Old Town-McKee) SL UU598	B20045	Transportation & Storm Water	To Be Determined	$234,878	$337,022	FY20	Q3	FY21	Q2
36	Rancho Mission Canyon Emergency	B20124	Transportation & Storm Water	Emergency (As-needed)	$120,000	$1,500,000	FY20	Q3	FY21	Q2
37	Worden St Storm Drain Emergency	B20144	Transportation & Storm Water	Emergency (As-needed)	$927,500	$1,103,070	FY20	Q4	FY21	Q2
38	1st Ave CMP Storm Drain Emergency	B21005	Transportation & Storm Water	Design Bid Build	$200,000	$290,000	FY21	Q1	FY21	Q2
39	Rancho Penasquitos Paving Group 1	B20138	Transportation & Storm Water	Job Order Contract	$2,025,496	$3,779,352	FY20	Q4	FY21	Q2
40	Miramar Landfill Trailer Replacements	L17000.6	Environmental Services	Design Build	$300,000	$400,000	FY21	Q2	FY21	Q3
41	Miramar Landfill Storm Water Basin Improvements	L18002.3	Environmental Services	Design Bid Build	$6,000,000	$8,000,000	FY21	Q2	FY21	Q3
42	City Heights Pool Reconstruction	B19068	Parks & Recreation	Design Bid Build	$4,352,130	$5,768,807	FY20	Q1	FY21	Q3
43	Olive St Park Acquisition and Develpment	S10051	Parks & Recreation	Design Bid Build	$1,983,000	$5,671,585	FY21	Q1	FY21	Q3
44	MLK Rec Center Moisture Intrusion	B19001	Parks & Recreation	Design Bid Build	$1,020,093	$2,515,168	FY21	Q1	FY21	Q3
45	Adult Fitness Course East Shore	B18223	Parks & Recreation	Design Bid Build	$1,060,000	$1,954,000	FY21	Q2	FY21	Q3
46	Torrey Highlands Neighborhood Park Upgra	S16036	Parks & Recreation	Design Bid Build	$660,000	$1,057,937	FY20	Q2	FY21	Q3
47	Tecolote South Parking Lot Improvements	B19017	Parks & Recreation	Design Bid Build	$419,282	$528,000	FY21	Q2	FY21	Q3
48	Sewer Group 776A	B16034	Public Utilities	Design Bid Build	$3,348,013	$4,566,148	FY20	Q3	FY21	Q3
49	SBWRP Variable Frequency Drive Repl	B19066	Public Utilities	Design Bid Build	$508,292	$1,359,792	FY20	Q4	FY21	Q3
50	AC Water Group 1038	B17153	Public Utilities	Design Bid Build	$22,286,634	$29,568,478	FY21	Q2	FY21	Q3
51	Pipeline Rehabilitation AY-1	B18212	Public Utilities	Design Bid Build	$3,680,000	$7,841,500	FY21	Q2	FY21	Q3
52	University of SD FH/FS Reconnection	B20136	Public Utilities	Job Order Contract	$183,116	$208,116	FY21	Q1	FY21	Q3
53	Water Group 968	B14099	Public Utilities	Design Bid Build	$2,152,300	$5,064,806	FY21	Q1	FY21	Q3
54	Morena Conveyance Northern	B15141.2	Public Utilities	Design Bid Build	$86,344,658	$103,626,360	FY21	Q2	FY21	Q3
55	North City Pure Water Pump Station	B15140	Public Utilities	Design Bid Build	$13,350,922	$17,617,145	FY19	Q3	FY21	Q3
56	Balboa Park Pipeline Repl Ph III (W)	B17141	Public Utilities	Design Bid Build	$3,010,000	$5,004,135	FY20	Q3	FY21	Q3
57	Sewer and AC Water Group 812 (S)	B00426	Public Utilities	Design Bid Build	$3,047,000	$10,953,041	FY21	Q1	FY21	Q3
58	Sewer and AC Water Group 812 (W)	B17115	Public Utilities	Design Bid Build	$1,916,000	$5,724,222	FY21	Q1	FY21	Q3
59	PWP North City Pure Water Facility Pkg 2	B21058	Public Utilities	Design Bid Build	$356,681,930	$456,900,000	FY21	Q1	FY21	Q3
60	PWP Morena Wastewater Pump Station	B21061	Public Utilities	Design Bid Build	$95,974,999	$126,441,656	FY21	Q2	FY21	Q3
61	Tierrasanta Pool Stairway Replacement	B20115	Real Estate Assets	Job Order Contract	$222,271	$327,000	FY20	Q3	FY21	Q3
62	Wellborn Street Storm Drain Emergency	B19101	Transportation & Storm Water	Sole Source Emergency	$47,161	$1,857,535	FY19	Q2	FY21	Q3
63	Concrete Street Panel Repl - Coast Bl	B20046	Transportation & Storm Water	Design Bid Build	$829,591	$1,723,480	FY21	Q1	FY21	Q3
64	Coast Cave SD Accelerated Replacement	B20076	Transportation & Storm Water	Design Bid Build	$223,095	$389,200	FY21	Q1	FY21	Q3
65	Palm Avenue Storm Drain Replacement	B17163	Transportation & Storm Water	Design Bid Build	$288,700	$477,380	FY20	Q4	FY21	Q3
66	ADA Curb Ramp Winder & McKee	B16108	Transportation & Storm Water	Design Bid Build	$310,567	$961,800	FY20	Q4	FY21	Q3
67	Mt Albertine Ave CMP SD Emergency	B21006	Transportation & Storm Water	Emergency (As-needed)	$360,000	$550,000	FY21	Q2	FY21	Q3
68	Hillside Dr (SD Install/Resurf) Improv	B20151	Transportation & Storm Water	Design Build	$640,000	$850,000	FY21	Q1	FY21	Q3
69	Torrey Pines Fire Station	S19003	Fire-Rescue	Design Build	$16,010,775	$20,555,999	FY21	Q2	FY21	Q4
70	Chollas Crane Replacement	L14002.4	Fleet Operations	Design Bid Build	$300,000	$555,000	FY21	Q2	FY21	Q4
71	Chollas Paint Booth	L14002.5	Fleet Operations	Design Bid Build	$303,000	$666,000	FY21	Q2	FY21	Q4
72	Pacific Highlands Ranch Branch Library	S14023	Library	Design Bid Build	$17,443,915	$26,164,178	FY21	Q3	FY21	Q4
73	Point Loma Library Chiller Replacement	B19203	Library	Job Order Contract	$175,172	$430,000	FY21	Q3	FY21	Q4
74	SCRIPPS MIRAMAR RANCH LIB	S00811	Library	Design Bid Build	$4,270,000	$6,076,377	FY21	Q3	FY21	Q4
75	Tecolote North Parking Lot Improvements	B18231	Parks & Recreation	Design Bid Build	$706,160	$869,000	FY21	Q2	FY21	Q4
76	Tecolote North Comfort Station Imp	B18233	Parks & Recreation	Design Bid Build	$1,639,422	$1,963,000	FY21	Q2	FY21	Q4
77	Tecolote South Playground Improvements	B19016	Parks & Recreation	Design Bid Build	$2,537,976	$3,027,000	FY21	Q2	FY21	Q4
78	Tecolote North Playground Improvements	B18232	Parks & Recreation	Design Bid Build	$1,469,984	$2,964,000	FY21	Q2	FY21	Q4
79	Tecolote South Comfort Station Imp	B19015	Parks & Recreation	Design Bid Build	$1,608,085	$1,931,000	FY21	Q2	FY21	Q4
80	Sherman Heights Com Center Playground	B18006	Parks & Recreation	Design Bid Build	$350,000	$697,471	FY20	Q1	FY21	Q4
81	Dennery Ranch Neighborhood Park	S00636	Parks & Recreation	Agency/ Developer Managed Built - City Paid	$5,070,000	$15,099,999	FY19	Q2	FY21	Q4
82	Salk Neighborhood Park & Joint Use Devel	S14007	Parks & Recreation	Design Bid Build	$5,576,686	$7,237,278	FY21	Q3	FY21	Q4
83	Chollas Lake Electrical Upgrade	L18001.1	Parks & Recreation	Design Bid Build	$424,000	$850,000	FY21	Q4	FY21	Q4
84	Mountain View Sports Courts	B18192	Parks & Recreation	Job Order Contract	$546,000	$1,080,000	FY21	Q3	FY21	Q4
85	La Paz Mini Park	S11103	Parks & Recreation	Design Bid Build	$1,502,338	$2,602,840	FY21	Q2	FY21	Q4
86	Talmadge Traffic Calming Infrastructure	S17001	Parks & Recreation	Design Bid Build	$173,938	$310,000	FY21	Q3	FY21	Q4
87	Santa Clara Playground Improvements	B19029	Parks & Recreation	Design Bid Build	$1,377,009	$1,960,000	FY21	Q3	FY21	Q4
88	Santa Clara Comfort Station Improvements	B19032	Parks & Recreation	Design Bid Build	$506,137	$750,000	FY21	Q3	FY21	Q4
89	Wangenheim Joint Use Facility	S15007	Parks & Recreation	Design Bid Build	$6,386,396	$9,517,667	FY21	Q2	FY21	Q4
90	North City Pure Water Pipeline	B16035	Public Utilities	Design Bid Build	$87,680,000	$102,239,039	FY21	Q2	FY21	Q4
91	Bay Ho Improv 1 (S)	B19088	Public Utilities	Design Bid Build	$5,208,400	$7,024,800	FY21	Q2	FY21	Q4
92	Balboa Park Pipeline Repl Ph III (S)	B17134	Public Utilities	Design Bid Build	$1,213,000	$2,093,500	FY20	Q3	FY21	Q4
93	Morena Improv 3 (W)	B21056	Public Utilities	Design Build	$550,000	$797,500	FY21	Q4	FY21	Q4
94	Morena Improv 3 (S)	B21064	Public Utilities	Design Build	$550,000	$797,500	FY21	Q4	FY21	Q4
95	Water & Sewer Group 965 (S)	B12048	Public Utilities	Design Bid Build	$1,855,400	$2,932,600	FY21	Q3	FY21	Q4
96	Water & Sewer Group 965 (W)	B12057	Public Utilities	Design Bid Build	$1,769,500	$2,934,600	FY21	Q3	FY21	Q4
97	Sewer Group 843	B17189	Public Utilities	Design Bid Build	$6,127,389	$8,889,924	FY21	Q3	FY21	Q4
98	NCPWF Influent Pump Station and Pipeline	B16140	Public Utilities	Design Bid Build	$29,218,851	$38,413,734	FY21	Q2	FY21	Q4
99	NCWRP Improvements to 30 MGD	S17012	Public Utilities	Design Bid Build	$26,449,499	$32,998,711	FY21	Q2	FY21	Q4
100	PWP North City Water Rec Plant Expansion	B21060	Public Utilities	Design Bid Build	$148,291,500	$192,778,950	FY21	Q2	FY21	Q4
101	AC Water & Sewer Group 1051 (W)	B18091	Public Utilities	Design Bid Build	$776,300	$1,004,600	FY21	Q2	FY21	Q4
102	AC Water & Sewer Group 1051 (S)	B18098	Public Utilities	Design Bid Build	$3,136,600	$4,059,100	FY21	Q2	FY21	Q4
103	Sewer Rehab 1051A	B19145	Public Utilities	Design Bid Build	$126,200	$178,200	FY21	Q2	FY21	Q4
104	Sewer & AC Water Group 763 (S)	B00374	Public Utilities	Design Bid Build	$8,986,036	$10,611,813	FY21	Q1	FY21	Q4
105	Sewer and AC Water Group 763 (W)	B17116	Public Utilities	Design Bid Build	$1,972,545	$2,305,318	FY21	Q1	FY21	Q4
106	Talmadge AC Water Main Replacement	B18197	Public Utilities	Design Bid Build	$814,100	$2,138,081	FY21	Q3	FY21	Q4
107	AC Water & Sewer Group 1036 (S)	B18123	Public Utilities	Design Bid Build	$525,900	$652,800	FY21	Q3	FY21	Q4
108	Balboa Park Pipeline Repl Ph II (S)	B17133	Public Utilities	Design Bid Build	$1,852,000	$1,730,069	FY21	Q3	FY21	Q4
109	Balboa Park Pipeline Repl Phase II (W)	B17140	Public Utilities	Design Bid Build	$3,790,000	$8,582,380	FY21	Q3	FY21	Q4
110	Alvarado TS Water Main Relocations	B18104	Public Utilities	Design Bid Build	$10,000,000	$10,438,400	FY20	Q3	FY21	Q4
111	Alvarado Trunk Sewer Phase IV	S15019	Public Utilities	Design Bid Build	$55,000,000	$67,000,000	FY20	Q3	FY21	Q4
112	MBC Equipment Upgrades	S17013	Public Utilities	Design Bid Build	$35,400,000	$45,503,972	FY21	Q3	FY21	Q4
113	San Diego NC-MBC Improvements	B17006	Public Utilities	Design Bid Build	$2,484,300	$3,854,178	FY21	Q3	FY21	Q4
114	Alvarado 2nd Extension Pipeline	S12013	Public Utilities	Design Bid Build	$65,210,000	$125,000,000	FY21	Q3	FY21	Q4
115	Accelerated MH Referral Group 1	B19097	Public Utilities	Design Bid Build	$515,000	$741,980	FY21	Q3	FY21	Q4
116	AC Water and Sewer Group 1052A (W)	B19166	Public Utilities	Multiple Award Construction Contract	$3,502,400	$5,182,900	FY21	Q3	FY21	Q4
117	AC Water & Sewer Group 1052A (S)	B19169	Public Utilities	Multiple Award Construction Contract	$1,923,000	$2,814,100	FY21	Q3	FY21	Q4
118	North City Pure Water Subaqueous Pipeline	B16035.1	Public Utilities	Design Bid Build	$5,270,000	$7,000,000	FY21	Q2	FY21	Q4
119	ADA S/W Group 3E W Point Loma	B16100	Transportation & Storm Water	Design Bid Build	$538,000	$1,339,502	FY21	Q1	FY21	Q4
120	Block 1M1 UUP (La Jolla)	B15084	Transportation & Storm Water	Job Order Contract	$252,450	$397,000	FY21	Q3	FY21	Q4
121	District 1 Block 1-J UUD	B00836	Transportation & Storm Water	Job Order Contract	$695,618	$1,044,618	FY20	Q3	FY21	Q4
122	University Avenue Mobility	S00915	Transportation & Storm Water	Design Bid Build	$5,974,533	$9,557,310	FY21	Q2	FY21	Q4
123	Citywide Street Lights Group 1801	B18012	Transportation & Storm Water	Design Bid Build	$120,000	$207,238	FY21	Q3	FY21	Q4
124	Asphalt Resurfacing Group 1901	B18134	Transportation & Storm Water	Design Bid Build	$9,746,100	$10,486,046	FY21	Q3	FY21	Q4
125	Governor Dr @ Lakewood St Traffic Signal	B17016	Transportation & Storm Water	Design Bid Build	$275,700	$460,000	FY21	Q3	FY21	Q4
126	Adams Ave (1620) Storm Drain Replacement	B13102	Transportation & Storm Water	Design Bid Build	$500,000	$1,148,933	FY21	Q3	FY21	Q4
127	Highland & Monroe Aves Storm Drain Repl	B12096	Transportation & Storm Water	Design Bid Build	$1,586,000	$2,662,516	FY21	Q3	FY21	Q4
128	Block 3DD (Adams North) SL UU908	B20050	Transportation & Storm Water	To Be Determined	$294,813	$859,413	FY21	Q4	FY21	Q4
129	Thermal Ave-Donax Av to Palm Ave Sidwlk	B18157	Transportation & Storm Water	Design Bid Build	$1,270,300	$1,609,100	FY21	Q4	FY21	Q4
130	Asphalt Resurfacing Group 1902	B18135	Transportation & Storm Water	Design Bid Build	$2,552,801	$3,003,295	FY21	Q3	FY21	Q4

Summary By Asset-Managing Departments

Asset-Managing Department	Estimated Construction Contract Award	Estimated Total Project Cost
Environmental Services	$6,300,000	$8,400,000
Fire-Rescue	$17,010,775	$43,036,999
Fleet Operations	$603,000	$1,221,000
Library	$21,889,087	$32,670,555
Parks & Recreation	$46,734,357	$99,318,804
Public Utilities	$1,139,958,508	$1,512,271,059
Real Estate Assets	$222,271	$327,000
Transportation & Storm Water	$46,032,806	$78,111,543
FY 2021 Total	$1,278,750,803	$1,775,356,961

*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