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

Data Date: February 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	Pomerado Park Reservoir Upgrade	B00156	PUD Water	Design Bid Build	$4,875,000	$6,888,000	FY21	Q1	FY21	Q3
2	Sewer & AC Water Group 763 (S)	B00374	PUD Water	Design Bid Build	$4,080,280	$5,720,817	FY20	Q4	FY21	Q2
3	Sewer and AC Water Group 793 (S)	B00394	PUD Sewer	Design Bid Build	$5,305,291	$6,624,611	FY21	Q2	FY21	Q3
4	Sewer and AC Water Group 812 (S)	B00426	PUD Water	Design Bid Build	$3,047,000	$4,030,000	FY21	Q1	FY21	Q3
5	MISSION CTR CNYN A SMR	B00431	PUD Sewer	Design Bid Build	$2,164,500	$3,188,600	FY20	Q4	FY21	Q2
6	SEWER GROUP 828	B00434	PUD Sewer	Design Bid Build	$4,807,950	$6,744,100	FY21	Q2	FY21	Q4
7	Stlight Design & Install 30th St - Ocean	B12001	TSW	Job Order Contract	$107,100	$126,000	FY20	Q4	FY21	Q1
8	Water & Sewer Group 965 (S)	B12048	PUD Sewer	Design Bid Build	$1,855,400	$2,932,600	FY21	Q2	FY21	Q4
9	Water & Sewer Group 965 (W)	B12057	PUD Water	Design Bid Build	$1,769,500	$2,934,600	FY21	Q2	FY21	Q4
10	Signal Mods in Barrio Logan	B13010	TSW	Design Bid Build	$190,900	$300,000	FY20	Q3	FY21	Q1
11	Adams Ave (1620) Storm Drain Replacement	B13102	Transportation and Storm Water Department - Storm Water Division	Design Bid Build	$500,000	$868,000	FY21	Q1	FY21	Q3
12	Division St & Osborn St Traffic Signal	B15047	TSW	Design Bid Build	$212,200	$275,000	FY21	Q3	FY21	Q4
13	Pacific Beach TS Interconnect Upgrade	B15065	Transportation and Storm Water Department - Street Division	Job Order Contract	$933,030	$1,841,619	FY20	Q3	FY21	Q1
14	Sewer and AC Water Group 793 (W)	B15070	PUD Water	Design Bid Build	$677,900	$964,700	FY21	Q2	FY21	Q3
15	Block 1M1 UUP (La Jolla)	B15084	TSW	Job Order Contract	$252,450	$297,000	FY20	Q4	FY21	Q1
16	Hancock Street UUP (Witherby to Tourquoi	B15096	TSW	Job Order Contract	$53,550	$63,000	FY20	Q4	FY21	Q1
17	Block 2S2 UUP	B15098	TSW	Job Order Contract	$260,100	$306,000	FY20	Q4	FY21	Q1
18	North City Pure Water Facility	B15139	Public Utilities	Design Bid Build	$388,927,000	$493,083,000	FY21	Q1	FY21	Q3
19	North City Pure Water Pump Station	B15140	PUD Water	Design Bid Build	$12,709,200	$19,997,559	FY21	Q1	FY21	Q3
20	NC Morena Blvd Pump Stations & Pipelines	B15141	PUD Water	Design Bid Build	$90,000,000	$100,000,000	FY21	Q1	FY21	Q3
21	Morena Conveyance Northern Segment - B3	B15141	PUD Water	Design Bid Build	$98,047,703	$122,559,629	FY21	Q1	FY21	Q3
22	NCWRP Expansion (Pkg. 2)	B15142	Public Utilities	Design Bid Build	$148,300,000	$192,790,000	FY21	Q2	FY21	Q4
23	Tecolote Cyn GC Water Conn	B15203	PUD Water	Design Bid Build	$229,000	$278,000	FY21	Q2	FY21	Q4
24	Pressure Reducing Stations Upgrades Phs1	B16017	PUD Water	Design Bid Build	$3,740,000	$6,290,000	FY21	Q2	FY21	Q3
25	North City Pure Water Pipeline	B16035	PUD Water	Design Bid Build	$80,421,961	$121,995,876	FY21	Q2	FY21	Q4
26	ADA S/W Group 3E W Point Loma	B16100	Development Services Department	Design Bid Build	$538,000	$1,139,502	FY20	Q4	FY21	Q2
27	Southcrest Green Infrastructure (GI)	B16112	Transportation and Storm Water Department - Storm Water Division	Design Bid Build	$3,007,000	$4,500,000	FY21	Q1	FY21	Q3
28	NCPWF Influent Pump Station and Pipeline	B16140	Public Utilities	Design Bid Build	$27,400,000	$39,000,000	FY21	Q2	FY21	Q4
29	Storm Drain Group 828	B16155	Transportation and Storm Water Department - Storm Water Division	Design Bid Build	$1,840,150	$3,000,000	FY21	Q2	FY21	Q4
30	Otay 2nd Pipeline Phase 3	B16158	PUD Water	Design Bid Build	$10,116,000	$12,636,000	FY21	Q1	FY21	Q3
31	El Cajon Bl-Highland-58th Improv	B17003	Transportation and Storm Water Department - Storm Water Division	Design Bid Build	$643,000	$1,215,050	FY20	Q4	FY21	Q2
32	Murphy Canyon Trunk Sewer Repair/Rehab	B17005	PUD Sewer	Design Bid Build	$12,378,317	$16,393,110	FY21	Q2	FY21	Q3
33	San Diego NC-MBC Improvements	B17006	Public Utilities	Design Bid Build	$2,410,800	$3,262,000	FY21	Q2	FY21	Q4
34	Mt Acadia (Mt Alifan-Mt Burnham)SL UU621	B17012	TSW	Job Order Contract	$205,200	$228,000	FY21	Q1	FY21	Q1
35	Seminole PH2 (El Cajon-Stanley) SL UU630	B17013	TSW	Job Order Contract	$108,000	$120,000	FY21	Q1	FY21	Q1
36	Citywide Street Lights Group 1701	B17050	TSW	Design Bid Build	$419,500	$700,600	FY20	Q4	FY21	Q3
37	Citywide Street Lights Group 1702	B17051	TSW	Design Bid Build	$441,200	$731,500	FY20	Q4	FY21	Q3
38	Clairemont Mesa Sewer Pipe Replacement	B17087	PUD Sewer	Design Bid Build	$153,800	$228,400	FY21	Q1	FY21	Q2
39	Curb Ramp Improvement Group 1701	B17114	Transportation and Storm Water Department - Street Division	Design Bid Build	$3,138,800	$4,137,600	FY20	Q4	FY21	Q1
40	Sewer and AC Water Group 812 (W)	B17115	PUD Water	Design Bid Build	$1,916,000	$2,555,000	FY21	Q1	FY21	Q3
41	Sewer and AC Water Group 763 (W)	B17116	PUD Water	Design Bid Build	$1,350,000	$1,686,013	FY20	Q4	FY21	Q2
42	Mid-City & Eastern Area Signal Mods	B17128	TSW	Design Bid Build	$389,086	$629,860	FY21	Q3	FY21	Q4
43	Balboa Park Pipeline Repl Ph II (S)	B17133	PUD Sewer	Design Bid Build	$1,852,000	$3,043,651	FY21	Q2	FY21	Q4
44	Balboa Park Pipeline Repl Ph II (W)	B17140	PUD Water	Design Bid Build	$3,790,000	$6,319,547	FY21	Q2	FY21	Q4
45	Torrey Pines Gf-Repr Storm Drain Outfall	B17152	Transportation and Storm Water Department - Storm Water Division	Design Bid Build	$2,135,000	$3,360,000	FY21	Q1	FY21	Q2
46	Palm Ave Storm Drain	B17163	Transportation and Storm Water Department - Storm Water Division	Job Order Contract	$288,700	$502,700	FY20	Q4	FY21	Q1
47	Street Reconstruction Group 1801	B17188	Street Division	Design Bid Build	$8,200,000	$12,710,000	FY21	Q2	FY21	Q4
48	Sewer Group 843	B17189	PUD Sewer	Design Bid Build	$4,224,400	$5,719,300	FY21	Q1	FY21	Q2
49	John F Kennedy Neighborhood Park Improve	B18005	Parks & Recreation Department	Design Bid Build	$1,859,668	$3,079,619	FY20	Q3	FY21	Q1
50	Intelligent Cities Outdoor Lightng Proj2	B18036	Sustainability Department	Design Bid Build	$9,000,000	$30,000,000	FY20	Q2	FY21	Q1
51	Sewer & AC Water Group 1034 (S)	B18063	PUD Sewer	Design Bid Build	$4,968,400	$6,806,400	FY21	Q2	FY21	Q3
52	Sewer & AC Water Group 1034 (W)	B18064	PUD Water	Design Bid Build	$6,959,100	$9,201,600	FY21	Q2	FY21	Q4
53	Convert Bldg 619 @ NTC into Rec Center	B18087	Parks & Recreation Department	Design Bid Build	$3,579,000	$6,228,000	FY21	Q1	FY21	Q3
54	AC Water & Sewer Group 1051 (W)	B18091	PUD Sewer	Design Bid Build	$776,300	$1,004,600	FY21	Q2	FY21	Q4
55	AC Water & Sewer Group 1051 (S)	B18098	PUD Sewer	Design Bid Build	$3,136,600	$4,059,100	FY21	Q2	FY21	Q4
56	AC Water & Sewer Group 1036 (W)	B18121	PUD Sewer	Design Bid Build	$3,322,800	$4,300,100	FY21	Q2	FY21	Q4
57	AC Water & Sewer Group 1036 (S)	B18123	PUD Sewer	Design Bid Build	$525,900	$652,800	FY21	Q2	FY21	Q4
58	Coronado SB (27th SB-Madden)Rd Imp UU193	B18137	TSW	Design Bid Build	$268,213	$337,203	FY21	Q1	FY21	Q3
59	32nd St PHII (Market-Imp.) Rd Imp UU17	B18141	TSW	Design Bid Build	$268,213	$337,203	FY21	Q1	FY21	Q3
60	Block 6DD1 (Clairemont Mesa)Rd Imp UU410	B18142	TSW	Design Bid Build	$1,473,215	$1,884,016	FY21	Q1	FY21	Q3
61	32nd St PH I (Market-F St) Rd Imp UU386	B18144	TSW	Design Bid Build	$124,122	$154,689	FY21	Q1	FY21	Q3
62	31st Street (Market-L ST) Rd Imp UU11	B18147	TSW	Design Bid Build	$286,745	$366,702	FY21	Q1	FY21	Q3
63	Cass (Grand-Pacific Bch Dr) Rd Imp UU143	B18148	TSW	Design Bid Build	$109,924	$140,575	FY21	Q1	FY21	Q3
64	25th (SB) (Coronado-Grove) Rd Imp UU995	B18150	TSW	Design Bid Build	$88,173	$112,761	FY21	Q1	FY21	Q3
65	Hughes St (58th St-Jodi St) Rd Imp UU101	B18151	TSW	Design Bid Build	$208,247	$266,317	FY21	Q1	FY21	Q3
66	Block 1M (La Jolla 4) Rd Imp UU659	B18155	TSW	Design Bid Build	$817,563	$1,087,358	FY21	Q1	FY21	Q3
67	54th-Market to Santa margarita Sidwlk	B18158	Transportation and Storm Water Department - Street Division	Design Bid Build	$394,900	$694,100	FY21	Q1	FY21	Q3
68	ADACA Woodman St-Cielo to Pagel Pl Sidwl	B18159	Transportation and Storm Water Department - Storm Water Division	Design Bid Build	$525,261	$926,800	FY21	Q2	FY21	Q4
69	Talmadge AC Water Main Replacement	B18197	PUD Water	Design Bid Build	$814,100	$1,194,100	FY21	Q2	FY21	Q4
70	Clairemont Mesa E Improv 1 (W)	B18200	PUD Water	Design Bid Build	$2,194,500	$2,927,200	FY21	Q3	FY21	Q4
71	Clairemont Mesa E Improv 1 (S)	B18202	PUD Sewer	Design Bid Build	$4,017,500	$5,327,700	FY21	Q3	FY21	Q4
72	Pipeline Rehabilitation AY-1	B18212	PUD Sewer	Design Bid Build	$6,561,800	$7,841,500	FY20	Q4	FY21	Q2
73	Adult Fitness Course East Shore	B18223	Parks & Recreation Department	Design Bid Build	$1,060,000	$1,954,000	FY20	Q4	FY21	Q1
74	Tecolote North Parking Lot Improvements	B18231	Parks & Recreation Department	Design Bid Build	$444,000	$869,000	FY20	Q4	FY21	Q1
75	Tecolote North Playground Improvements	B18232	Parks & Recreation Department	Design Bid Build	$1,269,010	$1,780,000	FY20	Q4	FY21	Q1
76	Tecolote North Comfort Station Imp	B18233	Parks & Recreation Department	Design Bid Build	$1,032,300	$1,963,000	FY20	Q4	FY21	Q1
77	OB Dog Beach Accessibility Improvements	B19000	Parks & Recreation Department	Job Order Contract	$759,806	$1,143,306	FY20	Q4	FY21	Q1
78	Sidewalk Replacement Group 1902-CM & LJ	B19013	TSW	Design Bid Build	$2,500,000	$3,000,000	FY20	Q4	FY21	Q1
79	Sidewalk Replacement Group 1903-SE & CH	B19014	TSW	Design Bid Build	$1,000,000	$1,400,000	FY20	Q4	FY21	Q1
80	Tecolote South Comfort Station Imp	B19015	Parks & Recreation Department	Design Bid Build	$1,012,320	$1,931,000	FY20	Q4	FY21	Q1
81	Tecolote South Parking Lot Improvements	B19017	Parks & Recreation Department	Design Bid Build	$263,625	$528,000	FY20	Q4	FY21	Q1
82	Crown Point Playground Improvements	B19021	Parks & Recreation Department	Design Bid Build	$1,077,924	$1,960,000	FY21	Q1	FY21	Q3
83	Crown Point Parking Lot Improvements	B19022	Parks & Recreation Department	Design Bid Build	$907,500	$1,557,000	FY21	Q1	FY21	Q3
84	Santa Clara Playground Improvements	B19029	Parks & Recreation Department	Design Bid Build	$1,377,009	$1,960,000	FY20	Q4	FY21	Q2
85	Santa Clara Comfort Station Improvements	B19032	Parks & Recreation Department	Design Bid Build	$506,137	$750,000	FY20	Q4	FY21	Q2
86	SBWRP Variable Frequency Drive Repl	B19066	PUD Sewer	Design Bid Build	$104,000	$955,500	FY20	Q4	FY21	Q3
87	Bay Ho Improv 1 (S)	B19088	PUD Sewer	Design Bid Build	$5,068,300	$8,465,000	FY20	Q4	FY21	Q2
88	Accelerated MH Referral Group 1	B19097	PUD Sewer	Design Bid Build	$690,745	$913,548	FY21	Q1	FY21	Q2
89	Sewer Rehab 1051A	B19145	PUD Sewer	Design Bid Build	$126,200	$178,200	FY21	Q2	FY21	Q4
90	Sunset Point Parking Lot Improvements	B19159	Parks & Recreation Department	Job Order Contract	$250,000	$450,000	FY21	Q3	FY21	Q4
91	AC Water and Sewer Group 1052A (W)	B19166	PUD Water	Multiple Award Construction Contract	$3,502,400	$5,182,900	FY21	Q2	FY21	Q4
92	AC Water & Sewer Group 1052A (S)	B19169	PUD Sewer	Multiple Award Construction Contract	$1,923,000	$2,814,100	FY21	Q2	FY21	Q4
93	Storm Drain at MBC	B19197	PUD Sewer	Design Bid Build	$2,260,800	$3,481,800	FY21	Q3	FY21	Q4
94	AC Water & Sewer Group 1023B	B19204	PUD Water	Design Bid Build	$200,000	$326,000	FY20	Q3	FY21	Q1
95	AC Water & Sewer Group 1023B	B19205	PUD Water	Design Bid Build	$2,000,000	$2,941,000	FY20	Q3	FY21	Q1
96	Concrete Street Panel Repl - Coast Bl	B20046	Transportation and Storm Water Department - Street Division	Design Bid Build	$1,052,686	$1,437,264	FY20	Q4	FY21	Q1
97	Coast Cave SD Accelerated Replacement	B20076	Transportation and Storm Water Department - Street Division	Design Bid Build	$223,095	$313,423	FY20	Q4	FY21	Q1
98	Chollas Large Car Washes	L14002.3	Fleet Services	Design Bid Build	$1,650,000	$2,748,370	FY21	Q2	FY21	Q3
99	Chollas Crane Replacement	L14002.4	Fleet Services	Design Bid Build	$300,000	$555,000	FY21	Q1	FY21	Q1
100	Chollas Paint Booth	L14002.5	Fleet Services	Design Bid Build	$303,000	$666,000	FY21	Q1	FY21	Q3
101	PD Substation Small Carwashes	L14002.6	Fleet Services	Design Bid Build	$2,200,000	$3,488,516	FY21	Q2	FY21	Q3
102	Clay Street Mini Park Improvement	L16000.5	Parks & Recreation Department	Design Bid Build	$663,000	$1,228,930	FY20	Q3	FY21	Q1
103	Miramar Landfill Trailer Replacements	L17000.6	Environmental Services	Sole Source	$1,500,000	$2,000,000	FY21	Q2	FY21	Q2
104	Miramar Landfill Storm Water Basin Improvements	L18002.3	Environmental Services	Design Bid Build	$6,000,000	$8,000,000	FY21	Q1	FY21	Q3
105	EMTS Boat Dock Esplanade	S00319	PUD Sewer	Design Bid Build	$2,160,380	$3,333,000	FY20	Q4	FY21	Q2
106	Hickman Fields Athletic Area	S00751	Parks & Recreation Department	Design Bid Build	$6,690,000	$8,928,714	FY20	Q3	FY21	Q1
107	SCRIPPS MIRAMAR RANCH LIB	S00811	Library Department	Design Bid Build	$4,270,000	$6,076,377	FY21	Q2	FY21	Q4
108	University Ave Mobility Plan	S00915	Transportation and Storm Water Department - Street Division	Design Bid Build	$5,751,376	$9,533,349	FY20	Q4	FY21	Q2
109	Coastal Rail Trail	S00951	TSW	Design Bid Build	$15,284,458	$24,467,998	FY21	Q1	FY21	Q3
110	FAIRBROO K NEIGHBORHOOD PARK - DEVELOPMEN	S01083	Parks & Recreation Department	Design Bid Build	$4,366,673	$6,045,539	FY20	Q4	FY21	Q1
111	MBGC Clubhouse Demo/Prtbl Building Instl	S01090	Parks & Recreation Department	Design Bid Build	$4,770,578	$6,463,816	FY20	Q3	FY21	Q1
112	El Monte Pipeline No. 2	S10008	PUD Water	Design Bid Build	$17,900,000	$24,500,000	FY21	Q1	FY21	Q3
113	Olive St Park Acquisition and Develpment	S10051	Parks & Recreation Department	Design Bid Build	$1,659,494	$3,271,585	FY21	Q4	FY21	Q4
114	MBGC Irrigation & Electrical Upgrades	S11010	Parks & Recreation Department	Design Bid Build	$2,807,051	$4,460,000	FY20	Q3	FY21	Q1
115	La Paz Mini Park	S11103	Parks & Recreation Department	Design Bid Build	$1,502,338	$2,603,754	FY20	Q3	FY21	Q1
116	Cielo & Woodman Pump Station	S12012	PUD Water	Design Bid Build	$4,678,000	$6,678,000	FY20	Q3	FY21	Q1
117	Alvarado 2nd Extension Pipeline	S12013	PUD Water	Design Bid Build	$65,210,000	$80,498,531	FY21	Q2	FY21	Q4
118	El Cuervo Adobe Improvements	S14006	Parks & Recreation Department	Job Order Contract	$273,480	$606,000	FY21	Q2	FY21	Q4
119	Salk Neighborhood Park & Joint Use Devel	S14007	Parks & Recreation Department	Design Bid Build	$4,376,686	$6,036,686	FY20	Q4	FY21	Q2
120	Pacific Highlands Ranch Branch Library	S14023	Library Department	Design Bid Build	$17,443,915	$26,164,178	FY20	Q4	FY21	Q2
121	Wangenheim Joint Use Facility	S15007	Parks & Recreation Department	Design Bid Build	$6,386,396	$9,190,353	FY20	Q4	FY21	Q2
122	Tecolote Canyon Trunk Sewer Improvement	S15020	PUD Sewer	Design Bid Build	$32,826,000	$35,555,000	FY21	Q1	FY21	Q3
123	Olive Grove Community Park ADA Improveme	S15028	Parks & Recreation Department	Design Bid Build	$1,050,000	$1,617,849	FY20	Q4	FY21	Q1
124	Egger/South Bay Comm Pk ADA Improvements	S15031	Parks & Recreation Department	Design Bid Build	$1,969,145	$2,730,145	FY21	Q2	FY21	Q4
125	Carmel Valley CP - Turf Upgrades	S16029	Parks & Recreation Department	Design Bid Build	$2,505,000	$4,274,121	FY21	Q1	FY21	Q3
126	Ocean Air CP Comfort Station & Park Impr	S16031	Parks & Recreation Department	Design Bid Build	$1,067,000	$1,881,793	FY21	Q1	FY21	Q3
127	Carmel Del Mar NP Comfort Station - Dev	S16034	Parks & Recreation Department	Design Bid Build	$1,519,564	$2,330,564	FY20	Q4	FY21	Q2
128	Sage Canyon NP Concession Bldg-Develop	S16035	Parks & Recreation Department	Job Order Contract	$767,500	$1,310,500	FY21	Q1	FY21	Q3
129	Canon Street Pocket Park	S16047	Parks & Recreation Department	Design Bid Build	$1,224,350	$2,567,315	FY20	Q4	FY21	Q1
130	Talmadge Traffic Calming Infrastructure	S17001	Parks & Recreation Department	Design Bid Build	$173,938	$309,957	FY21	Q2	FY21	Q4
131	North City Water Reclamation Plant Electrical Upgrades	S17012	Public Utilities	Design Bid Build	$26,500,000	$34,450,000	FY21	Q2	FY21	Q4
132	MBC Equipment Upgrades	S17013	Public Utilities	Design Bid Build	$30,109,800	$39,956,000	FY21	Q2	FY21	Q4
133	University Ave Complete Street	S18001	Transportation and Storm Water Department - Street Division	Design Bid Build	$4,330,300	$6,718,400	FY21	Q3	FY21	Q4
134	Harbor Drive Trunk Sewer Replacement	S18006	PUD Sewer	Design Bid Build	$14,700,000	$21,045,000	FY21	Q1	FY21	Q2
135	Fire-Rescue Air Ops Facility - PH II	S18007	Fire-Rescue Department (FS)	Design Bid Build	$13,000,000	$15,000,000	FY20	Q2	FY21	Q2

Summary By Asset-Managing Departments

Asset-Managing Department	Estimated Construction Contract Award	Estimated Total Project Cost
Development Services Department	$538,000	$1,139,502
Library Department	$21,713,915	$32,240,555
Parks & Recreation Department	$59,170,491	$92,010,545
PUD Water	$420,227,644	$548,305,071
PUD Sewer	$115,910,383	$151,607,720
TSW	$25,068,159	$37,331,782
Transportation and Storm Water Department - Storm Water Division	$8,939,111	$14,372,550
Transportation and Storm Water Department - Street Division	$15,824,187	$24,675,755
Public Utilities	$623,647,600	$802,541,000
Street Division	$8,200,000	$12,710,000
Sustainability Department	$9,000,000	$30,000,000
Fleet Services	$4,453,000	$7,457,886
Environmental Services	$7,500,000	$10,000,000
Fire-Rescue Department (FS)	$13,000,000	$15,000,000
FY 2021 Total	$1,333,192,490	$1,779,392,366

*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