Data Date: April 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.
PRINT - Forecast of Projects to be Awarded in Fiscal Year 2021 (Third Quarter Update)
DOWNLOAD - Forecast of Projects to be Awarded in Fiscal Year 2021 (Third Quarter Update)
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 | North City Pure Water Pump Station | B15140 | Public Utilities | Design Bid Build | $11,707,700 | $23,708,919 | FY19 | Q3 | FY21 | Q3 |
| 2 | North City Pure Water Pipeline | B16035 | Public Utilities | Design Bid Build | $99,826,181 | $133,561,405 | FY19 | Q4 | FY21 | Q4 |
| 3 | City Heights Pool Reconstruction | B19068 | Parks & Recreation | Design Bid Build | $4,352,130 | $5,768,807 | FY20 | Q1 | FY21 | Q3 |
| 4 | AC Water & Sewer Group 1052A (S) | B19169 | Public Utilities | Multiple Award Construction Contract | $2,946,100 | $4,000,000 | FY21 | Q3 | FY21 | Q4 |
| 5 | SBWRP Variable Frequency Drive Repl | B19066 | Public Utilities | Design Bid Build | $508,292 | $1,359,792 | FY20 | Q4 | FY21 | Q3 |
| 6 | AC Water and Sewer Group 1052A (W) | B19166 | Public Utilities | Multiple Award Construction Contract | $5,500,000 | $7,000,000 | FY21 | Q3 | FY21 | Q4 |
| 7 | Market Street Sewer Pipe Replacement | B17054 | Public Utilities | Design Bid Build | $337,555 | $486,973 | FY20 | Q1 | FY21 | Q1 |
| 8 | Market St-47th St to Euclid Complete St | S16061 | Transportation & Storm Water | Design Bid Build | $6,710,300 | $9,805,084 | FY20 | Q1 | FY21 | Q1 |
| 9 | University Avenue Mobility | S00915 | Transportation & Storm Water | Design Bid Build | $4,987,003 | $9,557,310 | FY21 | Q2 | FY21 | Q4 |
| 10 | ADA S/W Group 3E W Point Loma | B16100 | Transportation & Storm Water | Design Bid Build | $553,231 | $1,339,502 | FY21 | Q1 | FY21 | Q3 |
| 11 | ADA Curb Ramp Winder & McKee | B16108 | Transportation & Storm Water | Design Bid Build | $310,567 | $918,617 | FY20 | Q4 | FY21 | Q3 |
| 12 | Hillside Dr (SD Install/Resurf) Improv | B20151 | Transportation & Storm Water | Design Build | $465,000 | $850,000 | FY21 | Q1 | FY21 | Q4 |
| 13 | Market Street Water Pipe Replacement | B17052 | Public Utilities | Design Bid Build | $1,762,584 | $2,355,513 | FY20 | Q1 | FY21 | Q1 |
| 14 | Sewer and AC Water Group 812 (S) | B00426 | Public Utilities | Design Bid Build | $8,025,664 | $10,953,041 | FY21 | Q1 | FY21 | Q3 |
| 15 | Sewer and AC Water Group 812 (W) | B17115 | Public Utilities | Design Bid Build | $3,863,196 | $5,480,222 | FY21 | Q1 | FY21 | Q3 |
| 16 | AC Water Group 1038 | B17153 | Public Utilities | Design Bid Build | $21,926,632 | $26,280,377 | FY21 | Q4 | FY21 | Q4 |
| 17 | AC Water & Sewer Group 1051 (W) | B18091 | Public Utilities | Design Bid Build | $1,140,590 | $1,368,890 | FY21 | Q2 | FY21 | Q4 |
| 18 | AC Water & Sewer Group 1051 (S) | B18098 | Public Utilities | Design Bid Build | $3,136,600 | $4,059,100 | FY21 | Q2 | FY21 | Q4 |
| 19 | AC Water & Sewer Group 1056 (W) | B18181 | Public Utilities | Design Bid Build | $8,535,300 | $11,045,700 | FY21 | Q3 | FY21 | Q4 |
| 20 | AC Water & Sewer Group 1056 (S) | B18182 | Public Utilities | Design Bid Build | $181,800 | $241,700 | FY21 | Q3 | FY21 | Q4 |
| 21 | Clairemont Mesa E Improv 1 (W) | B18200 | Public Utilities | Design Bid Build | $2,194,500 | $2,927,200 | FY21 | Q4 | FY21 | Q4 |
| 22 | Clairemont Mesa E Improv 1 (S) | B18202 | Public Utilities | Design Bid Build | $4,017,500 | $5,327,700 | FY21 | Q4 | FY21 | Q4 |
| 23 | Pipeline Rehabilitation AY-1 | B18212 | Public Utilities | Design Bid Build | $6,561,800 | $7,841,500 | FY21 | Q2 | FY21 | Q3 |
| 24 | Sewer Rehab 1051A | B19145 | Public Utilities | Design Bid Build | $787,724 | $839,724 | FY21 | Q2 | FY21 | Q4 |
| 25 | Pipeline Rehabilitation BB-1 | B19201 | Public Utilities | Design Bid Build | $6,871,000 | $8,600,000 | FY21 | Q3 | FY21 | Q4 |
| 26 | Pipeline Rehabilitation BA-1 | B20014 | Public Utilities | Design Bid Build | $5,137,000 | $6,788,300 | FY21 | Q3 | FY21 | Q4 |
| 27 | Rolando Improv 1 (W) | B20126 | Public Utilities | Job Order Contract | $3,765,110 | $5,506,477 | FY21 | Q2 | FY21 | Q2 |
| 28 | Trench Paving Sewer & AC Water Grp 697A | B21015 | Transportation & Storm Water | Design Bid Build | $385,000 | $385,000 | FY19 | Q1 | FY21 | Q4 |
| 29 | Talmadge AC Water Main Replacement | B18197 | Public Utilities | Design Bid Build | $1,494,592 | $2,138,081 | FY21 | Q3 | FY21 | Q4 |
| 30 | AC Water Group 1018 (P) | B21087 | Transportation & Storm Water | Design Bid Build | $191,811 | $191,811 | FY18 | Q3 | FY21 | Q4 |
| 31 | Mingei Museum Dome Waterproofing | B19067 | Parks & Recreation | Minor Contract | $445,066 | $635,000 | FY20 | Q1 | FY21 | Q1 |
| 32 | PHR Pump Track Fence | B20031 | Parks & Recreation | Minor Contract | $274,903 | $400,000 | FY21 | Q1 | FY21 | Q1 |
| 33 | Buchanan Canyon SM Rpr/Repl Emergency | B21080 | Public Utilities | Emergency (As-needed) | $300,000 | $500,000 | FY21 | Q2 | FY21 | Q2 |
| 34 | Otay WTP Raw Wtr PS Rpr/Repl Emergency | B21025 | Public Utilities | Emergency (As-needed) | $100,000 | $200,000 | FY21 | Q1 | FY21 | Q1 |
| 35 | NCWRP Improvements to 30 MGD | S17012 | Public Utilities | Design Bid Build | $26,449,499 | $32,998,711 | FY19 | Q4 | FY21 | Q4 |
| 36 | Chollas Crane Replacement | L14002.4 | Fleet Services | Design Bid Build | $421,270 | $705,000 | FY21 | Q2 | FY21 | Q4 |
| 37 | Point Loma Library Chiller Replacement | B19203 | Library | Job Order Contract | $175,172 | $430,000 | FY21 | Q3 | FY21 | Q4 |
| 38 | Citywide Street Lights 1950 | B19125 | Transportation & Storm Water | Job Order Contract | $414,000 | $558,000 | FY21 | Q4 | FY21 | Q4 |
| 39 | Sewer & AC Water Group 763 (S) | B00374 | Public Utilities | Design Bid Build | $8,971,276 | $10,611,813 | FY21 | Q1 | FY21 | Q4 |
| 40 | Sewer and AC Water Group 1032 (S) | B17104 | Public Utilities | Design Bid Build | $5,440,946 | $8,518,000 | FY20 | Q3 | FY21 | Q2 |
| 41 | Sewer Group 843 | B17189 | Public Utilities | Design Bid Build | $5,808,342 | $8,000,000 | FY21 | Q3 | FY21 | Q4 |
| 42 | Sewer Group 776A | B16034 | Public Utilities | Design Bid Build | $3,348,012 | $5,335,936 | FY20 | Q3 | FY21 | Q3 |
| 43 | Bay Ho Improv 1 (S) | B19088 | Public Utilities | Design Bid Build | $2,832,345 | $5,250,000 | FY21 | Q2 | FY21 | Q4 |
| 44 | Sewer and AC Water Group 1032 (W) | B17105 | Public Utilities | Design Bid Build | $7,913,003 | $10,348,685 | FY20 | Q3 | FY21 | Q2 |
| 45 | Sewer and AC Water Group 763 (W) | B17116 | Public Utilities | Design Bid Build | $1,969,305 | $2,305,318 | FY21 | Q1 | FY21 | Q4 |
| 46 | Miramar Ranch North Paving G1 | B19007 | Transportation & Storm Water | Design Bid Build | $4,239,292 | $5,105,000 | FY20 | Q3 | FY21 | Q1 |
| 47 | Chollas Lake Electrical Upgrade | L18001.1 | Parks & Recreation | Design Bid Build | $424,000 | $850,000 | FY21 | Q4 | FY21 | Q4 |
| 48 | Morena Improv 3 (S) | B21064 | Public Utilities | Design Build | $620,000 | $868,000 | FY21 | Q4 | FY21 | Q4 |
| 49 | Maple Canyon Restoration - Phase 1 (JOC) | B17057 | Transportation & Storm Water | Job Order Contract | $459,557 | $683,842 | FY21 | Q2 | FY21 | Q3 |
| 50 | Mt Albertine Ave CMP SD Emergency | B21006 | Transportation & Storm Water | Emergency (As-needed) | $211,000 | $283,000 | FY21 | Q2 | FY21 | Q2 |
| 51 | 1st Ave CMP Storm Drain Emergency | B21005 | Transportation & Storm Water | Design Bid Build | $121,000 | $211,000 | FY21 | Q1 | FY21 | Q1 |
| 52 | Morena Improv 3 (W) | B21056 | Public Utilities | Design Build | $820,000 | $1,148,000 | FY21 | Q4 | FY21 | Q4 |
| 53 | Sherman Heights Com Center Playground | B18006 | Parks & Recreation | Design Bid Build | $366,700 | $697,471 | FY21 | Q3 | FY21 | Q4 |
| 54 | Morena Conveyance Northern | B15141.2 | Public Utilities | Design Bid Build | $95,243,645 | $118,452,448 | FY19 | Q3 | FY21 | Q4 |
| 55 | PWP North City Water Rec Plant Expansion | B21060 | Public Utilities | Design Bid Build | $148,491,498 | $195,829,212 | FY19 | Q4 | FY21 | Q4 |
| 56 | PWP Morena Wastewater Pump Station | B21061 | Public Utilities | Design Bid Build | $112,386,346 | $146,885,953 | FY21 | Q2 | FY21 | Q4 |
| 57 | MBC Equipment Upgrades | S17013 | Public Utilities | Design Bid Build | $35,400,000 | $45,503,972 | FY21 | Q3 | FY21 | Q4 |
| 58 | NCPWF Influent Pump Station and Pipeline | B16140 | Public Utilities | Design Bid Build | $19,127,010 | $30,891,790 | FY19 | Q4 | FY21 | Q4 |
| 59 | San Diego NC-MBC Improvements | B17006 | Public Utilities | Design Bid Build | $2,484,300 | $9,599,422 | FY21 | Q3 | FY21 | Q4 |
| 60 | PWP North City Pure Water Facility Pkg 2 | B21058 | Public Utilities | Design Bid Build | $345,974,226 | $452,233,288 | FY20 | Q1 | FY21 | Q3 |
| 61 | Nimitz Bridge at NTC Rehabilitation | B15198 | Transportation & Storm Water | Design Bid Build | $344,666 | $930,000 | FY20 | Q4 | FY21 | Q1 |
| 62 | ADA S/W Group 4E College | B16107 | Transportation & Storm Water | Design Bid Build | $249,526 | $751,607 | FY20 | Q3 | FY21 | Q1 |
| 63 | Adult Fitness Course East Shore | B18223 | Parks & Recreation | Design Bid Build | $501,000 | $1,954,000 | FY21 | Q2 | FY21 | Q4 |
| 64 | FAIRBROOK NEIGHBORHOOD PARK - DEVELOPMEN | S01083 | Parks & Recreation | Design Bid Build | $3,185,354 | $6,011,280 | FY20 | Q4 | FY21 | Q1 |
| 65 | Tecolote South Playground Improvements | B19016 | Parks & Recreation | Design Bid Build | $2,482,838 | $3,027,000 | FY21 | Q3 | FY21 | Q4 |
| 66 | Tecolote North Playground Improvements | B18232 | Parks & Recreation | Design Bid Build | $2,411,252 | $2,964,000 | FY21 | Q2 | FY21 | Q4 |
| 67 | Tecolote North Comfort Station Imp | B18233 | Parks & Recreation | Design Bid Build | $1,200,000 | $1,963,000 | FY21 | Q2 | FY21 | Q4 |
| 68 | Tecolote South Comfort Station Imp | B19015 | Parks & Recreation | Design Bid Build | $1,350,000 | $1,931,000 | FY21 | Q2 | FY21 | Q4 |
| 69 | Torrey Highlands Neighborhood Park Upgra | S16036 | Parks & Recreation | Job Order Contract | $690,000 | $1,057,937 | FY20 | Q2 | FY21 | Q4 |
| 70 | Tecolote North Parking Lot Improvements | B18231 | Parks & Recreation | Design Bid Build | $400,000 | $869,000 | FY21 | Q1 | FY21 | Q4 |
| 71 | Tecolote South Parking Lot Improvements | B19017 | Parks & Recreation | Design Bid Build | $250,000 | $528,000 | FY21 | Q2 | FY21 | Q4 |
| 72 | Mission Beach Water & Sewer Repl (S) | B17170 | Public Utilities | Design Bid Build | $2,408,258 | $3,124,042 | FY20 | Q3 | FY21 | Q2 |
| 73 | Accelerated Pipeline Rehab Ref Group 846 | B18185 | Public Utilities | Design Bid Build | $966,888 | $1,177,588 | FY20 | Q4 | FY21 | Q2 |
| 74 | AC Water & Sewer Group 1036 (S) | B18123 | Public Utilities | Design Bid Build | $525,900 | $652,800 | FY21 | Q4 | FY21 | Q4 |
| 75 | SEWER GJ 798C | B00409 | Public Utilities | Design Bid Build | $318,925 | $590,885 | FY20 | Q4 | FY21 | Q2 |
| 76 | Mission Beach Water & Sewer Repl (W) | B17169 | Public Utilities | Design Bid Build | $10,794,707 | $14,317,814 | FY20 | Q3 | FY21 | Q2 |
| 77 | Water Group 968 | B14099 | Public Utilities | Design Bid Build | $3,730,595 | $4,760,795 | FY21 | Q1 | FY21 | Q3 |
| 78 | AC Water & Sewer Group 1036 (W) | B18121 | Public Utilities | Design Bid Build | $3,322,800 | $4,300,100 | FY21 | Q4 | FY21 | Q4 |
| 79 | OB Dog Beach Accessibility Improvements | B19000 | Parks & Recreation | Job Order Contract | $442,526 | $1,143,306 | FY20 | Q4 | FY21 | Q2 |
| 80 | Concrete Street Panel Repl - Coast Bl | B20046 | Transportation & Storm Water | Design Bid Build | $702,685 | $1,723,480 | FY21 | Q1 | FY21 | Q3 |
| 81 | La Jolla Village/I-805 Landscape Maint | S15017 | Transportation & Storm Water | Design Bid Build | $438,070 | $553,870 | FY15 | FY21 | Q1 | |
| 82 | Coast Cave SD Accelerated Replacement | B20076 | Transportation & Storm Water | Design Bid Build | $290,767 | $389,200 | FY21 | Q1 | FY21 | Q3 |
| 83 | Island Ave Mini Park Improvements | L16000.2 | Parks & Recreation | Design Bid Build | $1,897,205 | $3,170,000 | FY20 | Q2 | FY21 | Q2 |
| 84 | La Paz Mini Park | S11103 | Parks & Recreation | Design Bid Build | $1,283,284 | $2,602,840 | FY21 | Q2 | FY21 | Q3 |
| 85 | J Street Mini Park Improvement | L16000.6 | Parks & Recreation | Design Bid Build | $844,490 | $1,536,095 | FY20 | Q1 | FY21 | Q1 |
| 86 | Balboa Park Pipeline Repl Ph III (S) | B17134 | Public Utilities | Design Bid Build | $942,476 | $1,822,975 | FY20 | Q3 | FY21 | Q3 |
| 87 | Balboa Park Pipeline Repl Ph II (S) | B17133 | Public Utilities | Design Bid Build | $960,935 | $1,552,245 | FY21 | Q4 | FY21 | Q4 |
| 88 | Balboa Park Pipeline Repl Phase II (W) | B17140 | Public Utilities | Design Bid Build | $4,197,462 | $6,775,153 | FY21 | Q4 | FY21 | Q4 |
| 89 | Balboa Park Pipeline Repl Ph III (W) | B17141 | Public Utilities | Design Bid Build | $2,856,853 | $4,850,988 | FY20 | Q3 | FY21 | Q3 |
| 90 | University of SD FH/FS Reconnection | B20136 | Public Utilities | Job Order Contract | $183,116 | $208,116 | FY21 | Q1 | FY21 | Q4 |
| 91 | Downtown Complete St Impl Phase 2 | B19143 | Transportation & Storm Water | Design Bid Build | $2,392,937 | $3,941,565 | FY20 | Q2 | FY21 | Q1 |
| 92 | Center City - New Traffic Signals | B18083 | Transportation & Storm Water | Design Bid Build | $1,345,317 | $2,152,767 | FY20 | Q2 | FY21 | Q1 |
| 93 | District 1 Block 1-J UUD | B00836 | Transportation & Storm Water | Job Order Contract | $695,618 | $1,044,618 | FY20 | Q3 | FY21 | Q4 |
| 94 | San Diego Av (Old Town-McKee) SL UU598 | B20045 | Transportation & Storm Water | Job Order Contract | $124,422 | $337,022 | FY20 | Q3 | FY21 | Q2 |
| 95 | Orange Av PH3 Central-Fairmount SL UU24 | B18130 | Transportation & Storm Water | Job Order Contract | $112,456 | $266,856 | FY20 | Q3 | FY21 | Q2 |
| 96 | Ingulf St (Morena Bl-Erie St) SL UU123 | B18126 | Transportation & Storm Water | Job Order Contract | $96,673 | $144,473 | FY20 | Q3 | FY21 | Q1 |
| 97 | Fanuel St PI Archer to Tourmaline UUD | B00721 | Transportation & Storm Water | Job Order Contract | $90,344 | $142,047 | FY20 | Q3 | FY21 | Q1 |
| 98 | Seminole PH2 (El Cajon-Stanley) SL UU630 | B17013 | Transportation & Storm Water | Job Order Contract | $83,264 | $120,000 | FY21 | Q1 | FY21 | Q1 |
Summary By Asset-Managing Departments
| Asset-Managing Department | Estimated Construction Contract Award | Estimated Total Project Cost |
|---|---|---|
| Library | $175,172 | $430,000 |
| Parks & Recreation | $22,800,747 | $37,108,735 |
| Public Utilities | $1,055,116,086 | $1,401,484,662 |
| Transportation & Storm Water | $26,014,504 | $42,385,670 |
| Fleet Services | $421,270 | $705,000 |
| FY 2021 Total | $1,104,527,779 | $1,482,114,067 |
*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 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 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