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

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	Block 8R UUP	21003599	Transportation & Storm Water	Design Bid Build	$7,930,000	$10,665,500	FY22	Q1	FY22	Q2
2	Improvements to Landfills - Miramar Scale Replacement	AFA00001	Environmental Services	Sole Source (P&C)	$220,000	$250,000	FY22	Q2	FY22	Q3
3	Hard Court Improvements	AGF00007	Parks & Recreation	To Be Determined	$1,070,000	$1,070,000	FY22	Q2	FY22	Q3
4	Sewer and AC Water Group 793 (S)	B00394	Public Utilities	Design Bid Build	$5,305,291	$6,624,611	FY21	Q3	FY22	Q1
5	Sewer & AC Water Group 794 (S)	B00395	Public Utilities	Design Bid Build	$6,054,930	$7,616,454	FY22	Q1	FY22	Q2
6	Sewer Group 806	B00406	Public Utilities	Design Bid Build	$1,439,137	$2,327,637	FY22	Q1	FY22	Q3
7	MISSION CTR CNYN A SMR	B00431	Public Utilities	Design Bid Build	$2,164,500	$3,188,600	FY22	Q2	FY22	Q4
8	SEWER GROUP 828	B00434	Public Utilities	Design Bid Build	$7,000,000	$9,750,764	FY22	Q2	FY22	Q4
9	Bannock Ave Streetscape Enhancements	B10027	Transportation & Storm Water	Design Bid Build	$3,528,225	$4,901,787	FY22	Q1	FY22	Q3
10	Water Group Job 952	B11048	Public Utilities	Design Bid Build	$5,300,000	$7,393,194	FY21	Q4	FY22	Q2
11	Maple Canyon Restoration - Phases 1 & 2	B12040	Transportation & Storm Water	Design Bid Build	$7,885,236	$14,292,496	FY22	Q1	FY22	Q3
12	Morena Bl & W. Bernardo Medians	B15015	Transportation & Storm Water	Multiple	$213,500	$433,261	FY21	Q3	FY22	Q1
13	Navajo Storm Drains	B15029	Transportation & Storm Water	Design Bid Build	$2,100,400	$3,266,409	FY21	Q4	FY22	Q2
14	Sewer and AC Water Group 793 (W)	B15070	Public Utilities	Design Bid Build	$677,900	$964,700	FY22	Q2	FY22	Q4
15	Block 8R UUP - CIP	B15097	Transportation & Storm Water	Design Bid Build	$1,114,000	$1,439,000	FY22	Q1	FY22	Q2
16	Green Infrastructure Group 1027	B15103	Transportation & Storm Water	Design Bid Build	$1,105,000	$2,000,000	FY22	Q1	FY22	Q3
17	NC Morena Blvd Pump Stations & Pipelines	B15141	Public Utilities	Design Bid Build	$189,316,584	$229,199,593	FY19	Q3	FY22	Q2
18	Morena Conveyance Middle	B15141.3	Public Utilities	Design Bid Build	$53,661,300	$65,401,539	FY22	Q1	FY22	Q2
19	Morena Conveyance Sourthern	B15141.4	Public Utilities	Design Bid Build	$49,310,626	$60,171,694	FY21	Q2	FY22	Q1
20	Tecolote Cyn GC Water Conn	B15203	Public Utilities	Design Bid Build	$229,000	$278,000	FY22	Q1	FY22	Q3
21	Pressure Reducing Stations Upgrades Phs1	B16017	Public Utilities	Design Bid Build	$3,740,000	$6,290,000	FY22	Q2	FY22	Q3
22	College Areas Swr & AC Wtr Main Repl (W)	B16022	Public Utilities	Design Bid Build	$896,284	$1,414,184	FY21	Q4	FY22	Q2
23	College Areas Swr & AC Wtr Main Repl (S)	B16025	Public Utilities	Design Bid Build	$2,645,302	$3,707,427	FY21	Q4	FY22	Q2
24	Sewer & AC Water Group 794 (W)	B16041	Public Utilities	Design Bid Build	$1,179,000	$1,428,000	FY22	Q1	FY22	Q2
25	Southcrest Green Infrastructure (GI)	B16112	Transportation & Storm Water	Design Bid Build	$3,055,400	$4,600,000	FY22	Q1	FY22	Q2
26	Storm Drain Group 828	B16155	Transportation & Storm Water	Design Bid Build	$1,142,150	$2,322,600	FY22	Q2	FY22	Q4
27	El Cajon Bl-Highland-58th Improv	B17003	Transportation & Storm Water	Design Bid Build	$627,199	$1,370,184	FY21	Q3	FY22	Q1
28	Mt Acadia (Mt Alifan-Mt Burnham)SL UU621	B17012	Transportation & Storm Water	Job Order Contract	$205,200	$298,000	FY22	Q2	FY22	Q2
29	Citywide Street Lights Group 1701	B17050	Transportation & Storm Water	Design Bid Build	$419,500	$705,600	FY21	Q4	FY22	Q2
30	Citywide Street Lights Group 1702	B17051	Transportation & Storm Water	Design Bid Build	$458,844	$749,144	FY21	Q3	FY22	Q1
31	Fanuel St III (Grand-PB Dr) Rd Imp UU188	B17071	Transportation & Storm Water	Design Bid Build	$217,325	$282,523	FY22	Q1	FY22	Q2
32	Lakeside Valve Station Replacement	B17082	Public Utilities	Design Bid Build	$10,956,000	$17,907,000	FY21	Q3	FY22	Q4
33	Otay WTP-Basin #1 Concrete Restoration	B17092	Public Utilities	Design Bid Build	$75,000	$2,051,096	FY19	Q1	FY22	Q2
34	San Vicente PH I-II Rd Imp UU505-UU506	B17098	Transportation & Storm Water	Design Bid Build	$644,468	$837,809	FY22	Q1	FY22	Q2
35	Plumosa Park Series Circuit Conversion	B17101	Transportation & Storm Water	Job Order Contract	$765,000	$1,450,000	FY21	Q4	FY22	Q2
36	North Park Mini Park Ped Improvements	B17102	Transportation & Storm Water	Design Bid Build	$1,699,900	$2,844,167	FY21	Q4	FY22	Q2
37	Bermuda Ave Coastal Access Replacement	B17110	Parks & Recreation	Design Bid Build	$1,369,620	$2,850,528	FY22	Q1	FY22	Q2
38	Curb Ramp Improvement Group 1701	B17114	Transportation & Storm Water	Design Bid Build	$1,500,000	$3,425,000	FY22	Q2	FY22	Q4
39	Mid-City & Eastern Area Signal Mods	B17128	Transportation & Storm Water	Design Bid Build	$301,030	$580,189	FY22	Q2	FY22	Q3
40	Kensington Hts #2 Series Circuit Upgrade	B17146	Transportation & Storm Water	Design Bid Build	$2,041,000	$2,500,000	FY21	Q4	FY22	Q2
41	Torrey Pines Gf-Repr Storm Drain Outfall	B17152	Transportation & Storm Water	Design Bid Build	$1,540,000	$3,360,000	FY21	Q4	FY22	Q3
42	Mission Bay Athletic Comfort Station Mod	B17179	Parks & Recreation	Design Bid Build	$2,097,908	$3,098,000	FY22	Q1	FY22	Q4
43	Street Reconstruction Group 1801	B17188	Transportation & Storm Water	Design Bid Build	$8,200,000	$12,710,000	FY22	Q1	FY22	Q3
44	Miramar Reservoir Pump Station Improveme	B17190	Public Utilities	Design Bid Build	$9,018,450	$11,873,598	FY21	Q3	FY22	Q3
45	John F. Kennedy Neighborhood Park Improvements	B18005	Parks & Recreation	Design Bid Build	$1,859,668	$3,079,619	FY21	Q4	FY22	Q2
46	Foothill Blvd & Loring St Roundabout	B18008	Transportation & Storm Water	Design Bid Build	$1,984,050	$3,009,700	FY22	Q1	FY22	Q3
47	Crown Point Drive Roundabouts	B18009	Transportation & Storm Water	Design Bid Build	$2,130,000	$3,663,300	FY22	Q2	FY22	Q4
48	73rd St-El Cajon Bl to Saranac-Sidewalk	B18017	Transportation & Storm Water	Design Bid Build	$275,000	$525,196	FY22	Q2	FY22	Q4
49	Howard Avenue- Village Pine to iris Avenue Sidewalk	B18019	Transportation & Storm Water	Design Bid Build	$400,000	$1,053,400	FY22	Q1	FY22	Q3
50	MYF Electrical System Upgrade	B18034	Airports	Design Bid Build	$864,846	$1,270,062	FY21	Q4	FY22	Q2
51	Kettner & Palm Pedestrian Hybrid Beacon	B18046	Transportation & Storm Water	Design Bid Build	$275,100	$481,400	FY22	Q1	FY22	Q3
52	ADA Mid-City MS TSW-1	B18054	Transportation & Storm Water	Design Bid Build	$873,000	$1,362,800	FY22	Q1	FY22	Q3
53	Sewer & AC Water Group 1034 (S)	B18063	Public Utilities	Design Bid Build	$4,968,400	$6,806,400	FY21	Q3	FY22	Q1
54	Sewer & AC Water Group 1034 (W)	B18064	Public Utilities	Design Bid Build	$6,959,100	$9,201,600	FY21	Q3	FY22	Q1
55	AC Water & Sewer Group 1040 (S)	B18066	Public Utilities	Design Bid Build	$1,568,500	$2,278,800	FY22	Q3	FY22	Q4
56	AC Water & Sewer Group 1040 (W)	B18068	Public Utilities	Design Bid Build	$5,050,700	$7,539,300	FY22	Q3	FY22	Q4
57	Ash Street Signal Mods	B18069	Transportation & Storm Water	Design Bid Build	$435,042	$772,553	FY22	Q1	FY22	Q3
58	Sewer & AC Water Group 765A (W)	B18071	Public Utilities	Design Bid Build	$5,580,142	$7,395,142	FY22	Q1	FY22	Q3
59	Sewer & AC Water Group 765A (S)	B18073	Public Utilities	Design Bid Build	$6,907,708	$9,121,708	FY22	Q1	FY22	Q3
60	AC Water & Sewer Group 1048 (W)	B18088	Public Utilities	Design Bid Build	$1,395,900	$1,806,500	FY21	Q4	FY22	Q2
61	AC Water & Sewer Group 1049 (W)	B18089	Public Utilities	Design Bid Build	$8,503,100	$12,634,200	FY22	Q1	FY22	Q2
62	AC Water & Sewer Group 1050 (W)	B18090	Public Utilities	Design Bid Build	$5,121,200	$7,511,200	FY21	Q3	FY22	Q1
63	AC Water & Sewer Group 1052 (W)	B18092	Public Utilities	Design Bid Build	$4,695,000	$6,573,000	FY21	Q4	FY22	Q2
64	AC Water & Sewer Group 1050 (S)	B18094	Public Utilities	Design Bid Build	$2,346,300	$3,441,200	FY21	Q3	FY22	Q1
65	AC Water & Sewer Group 1048 (S)	B18095	Public Utilities	Design Bid Build	$5,142,900	$6,655,500	FY21	Q4	FY22	Q2
66	AC Water & Sewer Group 1052 (S)	B18096	Public Utilities	Design Bid Build	$3,547,000	$4,965,800	FY21	Q4	FY22	Q2
67	AC Water & Sewer Group 1049 (S)	B18097	Public Utilities	Design Bid Build	$2,399,400	$3,472,000	FY22	Q1	FY22	Q2
68	South Mission Beach SD Replacement	B18117	Transportation & Storm Water	Design Bid Build	$16,081,030	$17,143,393	FY21	Q4	FY22	Q2
69	South Mission Beach GI	B18118	Transportation & Storm Water	Design Bid Build	$7,020,626	$7,737,821	FY21	Q4	FY22	Q2
70	Marlesta/Beagle (Gen-B/M-Ashf) SL UU465	B18127	Transportation & Storm Water	Job Order Contract	$117,000	$250,000	FY22	Q2	FY22	Q2
71	Howard PHI-II(Park-Texas) Rd Imp UU71-72	B18136	Transportation & Storm Water	Design Bid Build	$311,452	$404,888	FY22	Q1	FY22	Q2
72	Wightman (Chamoune -Euclid) Rd Imp UU388	B18138	Transportation & Storm Water	Design Bid Build	$420,849	$547,104	FY22	Q1	FY22	Q2
73	Mission Bl(Loring-Turquoise) Rd Imp UU30	B18140	Transportation & Storm Water	Design Bid Build	$750,989	$976,286	FY22	Q1	FY22	Q2
74	Block 6DD1 (Clairemont Mesa)Rd Imp UU410	B18142	Transportation & Storm Water	Design Bid Build	$1,475,215	$1,959,764	FY22	Q1	FY22	Q2
75	Golfcrest(Jackson-Wandermere)Rd ImpUU584	B18149	Transportation & Storm Water	Design Bid Build	$335,328	$435,926	FY22	Q1	FY22	Q2
76	Hilltop PH I(Boundary-Toyne)Rd Imp UU617	B18153	Transportation & Storm Water	Design Bid Build	$475,151	$617,696	FY22	Q1	FY22	Q2
77	Block 1M (La Jolla 4) Rd Imp UU659_RP	B18155	Transportation & Storm Water	Design Bid Build	$1,608,583	$2,010,729	FY22	Q1	FY22	Q2
78	54th-Market to Santa Margarita Sidwlk	B18158	Transportation & Storm Water	Design Bid Build	$434,900	$773,600	FY22	Q2	FY22	Q4
79	Woodman St.- Cielo Dr. to Pagel Pl. Sidewalk	B18159	Transportation & Storm Water	Design Bid Build	$525,261	$1,001,421	FY22	Q1	FY22	Q3
80	AC Water & Sewer Group 1056 (W)	B18181	Public Utilities	Design Bid Build	$8,535,300	$11,045,700	FY21	Q3	FY22	Q1
81	AC Water & Sewer Group 1056 (S)	B18182	Public Utilities	Design Bid Build	$181,800	$241,700	FY21	Q3	FY22	Q1
82	Clairemont Mesa E Improv 1 (W)	B18200	Public Utilities	Design Bid Build	$2,194,500	$2,927,200	FY21	Q4	FY22	Q2
83	Regional Arterial Guardrail Group 2a	B18201	Transportation & Storm Water	Design Bid Build	$116,700	$211,500	FY21	Q4	FY22	Q2
84	Clairemont Mesa E Improv 1 (S)	B18202	Public Utilities	Design Bid Build	$4,017,500	$5,327,700	FY21	Q4	FY22	Q2
85	Scripps Ranch Improv 1 (S)	B18204	Public Utilities	Design Bid Build	$2,035,300	$3,052,500	FY22	Q2	FY22	Q4
86	Scripps Ranch Improv 1 (W)	B18208	Public Utilities	Design Bid Build	$2,313,800	$3,517,000	FY22	Q2	FY22	Q4
87	Damon Ave Water Main Extension & AC Repl	B18215	Public Utilities	Design Bid Build	$662,000	$1,340,200	FY21	Q4	FY22	Q1
88	DeAnza North Parking Lot Improvements	B18220	Parks & Recreation	Design Bid Build	$579,000	$905,167	FY21	Q4	FY22	Q1
89	North Cove Comfort Station Imp	B18234	Parks & Recreation	Design Bid Build	$977,918	$1,524,898	FY21	Q4	FY22	Q1
90	Sidewalk Replacement Group 1902-Clmnt Mesa & LaJolla	B19013	Transportation & Storm Water	Design Bid Build	$3,300,000	$4,400,000	FY22	Q1	FY22	Q2
91	Sidewalk Replacement Group 1903-SE & CH	B19014	Transportation & Storm Water	Design Bid Build	$1,450,000	$1,649,007	FY22	Q1	FY22	Q1
92	Crown Point Playground Improvements	B19021	Parks & Recreation	Design Bid Build	$1,264,516	$1,960,000	FY22	Q1	FY22	Q3
93	Crown Point Parking Lot Improvements	B19022	Parks & Recreation	Design Bid Build	$1,004,516	$1,557,000	FY22	Q1	FY22	Q3
94	Citywide Street Lights 1901	B19052	Transportation & Storm Water	Design Bid Build	$124,310	$185,461	FY22	Q1	FY22	Q3
95	Aquarius & Camino Ruiz Traff. Signal	B19057	Transportation & Storm Water	Design Bid Build	$299,000	$499,400	FY22	Q1	FY22	Q2
96	El Cajon & Kansas - Traffic Signal	B19060	Transportation & Storm Water	Design Bid Build	$458,200	$800,000	FY22	Q2	FY22	Q4
97	Linda Vista Skate Park Phase 2	B19062	Parks & Recreation	Job Order Contract	$168,700	$429,930	FY21	Q4	FY22	Q1
98	Accelerated Sewer Referral Group 851	B19063	Public Utilities	Design Bid Build	$2,742,900	$4,023,000	FY22	Q1	FY22	Q2
99	5th and Brookes SD Upgrade	B19073	Transportation & Storm Water	Design Bid Build	$1,559,400	$2,184,300	FY22	Q1	FY22	Q3
100	Reo Drive New Streetlights	B19079	Transportation & Storm Water	Design Bid Build	$261,700	$402,500	FY22	Q1	FY22	Q3
101	Castle Neighborhood New Streetlights	B19080	Transportation & Storm Water	Design Bid Build	$375,500	$549,965	FY22	Q2	FY22	Q4
102	University City Improv 1 (W)	B19086	Public Utilities	Design Bid Build	$3,982,800	$5,256,400	FY22	Q2	FY22	Q4
103	University City Improv 1 (S)	B19087	Public Utilities	Design Bid Build	$3,793,000	$5,007,100	FY22	Q2	FY22	Q4
104	Crown Point SD Replacement	B19089	Transportation & Storm Water	Design Bid Build	$145,500	$250,300	FY22	Q2	FY22	Q4
105	Miramar Reservoir PS New Generator & Upg	B19099	Public Utilities	Design Bid Build	$2,660,874	$4,266,874	FY22	Q2	FY22	Q3
106	Citywide Street Lights 1950	B19125	Transportation & Storm Water	Job Order Contract	$400,000	$475,000	FY21	Q4	FY22	Q1
107	Bay Ho Improv 3 (W)	B19134	Public Utilities	Design Bid Build	$2,820,200	$3,869,500	FY22	Q4	FY22	Q4
108	Sunset Point Parking Lot Improvements	B19159	Parks & Recreation	Design Bid Build	$300,000	$530,000	FY22	Q1	FY22	Q2
109	STORM DRAIN DIVERSION AT THE MBC	B19197	Public Utilities	Design Bid Build	$2,260,800	$3,481,800	FY22	Q1	FY22	Q3
110	Pipeline Rehabilitation BB-1	B19201	Public Utilities	Design Bid Build	$6,871,000	$8,600,000	FY21	Q3	FY22	Q1
111	AC Water and Sewer Group 1023B (S)	B19204	Public Utilities	Design Bid Build	$200,000	$326,000	FY21	Q3	FY22	Q2
112	AC Water and Sewer Group 1023B (W)	B19205	Public Utilities	Design Bid Build	$2,000,000	$2,941,000	FY21	Q3	FY22	Q2
113	STORM WATER DIVERSION AT THE PLWTP	B20001	Public Utilities	Design Bid Build	$3,100,300	$5,233,240	FY22	Q3	FY22	Q4
114	STORM WATER DIVERSION AT THE SBWRP	B20002	Public Utilities	Design Bid Build	$2,537,900	$3,908,100	FY22	Q1	FY22	Q3
115	Pipeline Rehabilitation BA-1	B20014	Public Utilities	Design Bid Build	$5,137,000	$6,788,300	FY21	Q3	FY22	Q1
116	Miramar Valves Replacement	B20015	Public Utilities	Design Bid Build	$275,000	$529,500	FY22	Q1	FY22	Q2
117	Civic Cntr Plaza Elevator Modernization	B20063	Real Estate Assets - Facilities	Sole Source Emergency	$3,000,000	$3,300,000	FY20	Q3	FY22	Q1
118	Balboa Park Golf Course - Bathroom Remod	B20064	Parks & Recreation	Job Order Contract	$62,000	$129,000	FY21	Q4	FY22	Q1
119	Balboa Park Federal Bldg Improvements	B20066	Parks & Recreation	Design Bid Build	$1,741,000	$2,793,000	FY21	Q3	FY22	Q1
120	Kearny Mesa Pipeline Manway	B20072	Public Utilities	Design Bid Build	$330,000	$542,000	FY21	Q4	FY22	Q2
121	Kellogg Comfort Station Improvements	B20120	Real Estate Assets - Facilities	Job Order Contract	$52,000	$126,000	FY21	Q4	FY22	Q2
122	NCWRP - Chiller Replacement	B20148	Public Utilities	Design Bid Build	$1,186,900	$1,613,600	FY22	Q1	FY22	Q3
123	Mountain View Improv 1 (S)	B20149	Public Utilities	Job Order Contract	$453,800	$713,800	FY22	Q2	FY22	Q3
124	Penasquitos Pump Stn Oxygenation System	B21001	Public Utilities	Design Bid Build	$2,200,000	$2,900,000	FY21	Q4	FY22	Q1
125	Tierrasanta Improv 1 (s)	B21003	Public Utilities	Design Bid Build	$2,505,000	$3,590,000	FY22	Q2	FY22	Q4
126	AC Water Group 1027A	B21055	Public Utilities	Design Bid Build	$900,000	$1,200,000	FY22	Q1	FY22	Q3
127	PWP NCWRP Flow Equalization Basin	B21059	Public Utilities	Design Bid Build	$9,733,500	$12,519,178	FY19	Q3	FY22	Q1
128	Sidewalk Replacement Group 2030	B21077	Transportation & Storm Water	Design Bid Build	$750,000	$1,020,000	FY22	Q2	FY22	Q3
129	Chollas Large Car Washes	L14002.3	Fleet Services	Design Bid Build	$3,325,000	$4,423,370	FY21	Q4	FY22	Q1
130	PD Substation Small Carwashes	L14002.6	Fleet Services	Design Bid Build	$2,200,000	$3,488,516	FY22	Q1	FY22	Q2
131	Demolition of Loma Land Structures	L14005.1	Parks & Recreation	Design Bid Build	$320,000	$835,000	FY22	Q2	FY22	Q4
132	Southeastern Mini Park Improvements- Clay Avenue Mini Park	L16000.5	Parks & Recreation	Design Bid Build	$943,910	$1,825,196	FY20	Q1	FY22	Q2
133	Mira Mesa Pool & Skate Plaza Ph2	L16002.1	Parks & Recreation	Design Bid Build	$13,010,044	$21,790,707	FY22	Q1	FY22	Q3
134	Organics Processing Facility	L17000.2	Environmental Services	Design Build	$25,000,000	$30,000,000	FY21	Q4	FY22	Q2
135	EMTS Boat Dock Esplanade	S00319	Public Utilities	Design Bid Build	$2,160,380	$3,430,851	FY21	Q3	FY22	Q1
136	Hickman Fields Athletic Area	S00751	Parks & Recreation	Design Bid Build	$8,200,001	$10,566,319	FY21	Q3	FY22	Q1
137	Beyer Park Development	S00752	Parks & Recreation	Design Bid Build	$13,300,000	$19,458,259	FY22	Q2	FY22	Q4
138	Coastal Rail Trail	S00951	Transportation & Storm Water	Design Bid Build	$13,064,459	$22,102,998	FY22	Q2	FY22	Q4
139	RIVIERA DEL SOL NEIGHBORHOOD PARK	S00999	Parks & Recreation	Design Bid Build	$6,055,474	$9,570,838	FY21	Q4	FY22	Q2
140	MBGC Clubhouse Demo/Prtbl Building Instl	S01090	Parks & Recreation	Design Bid Build	$4,770,578	$7,400,000	FY21	Q3	FY22	Q1
141	MBGC Irrigation & Electrical Upgrades	S11010	Parks & Recreation	Design Bid Build	$2,807,051	$4,460,000	FY21	Q3	FY22	Q1
142	El Cuervo Adobe Improvements	S14006	Parks & Recreation	Design Bid Build	$273,480	$606,000	FY22	Q1	FY22	Q4
143	Fairmount Avenue Fire Station	S14018	Fire-Rescue	Design Bid Build	$18,214,765	$22,327,794	FY22	Q1	FY22	Q2
144	Fire Station 48	S15015	Fire-Rescue	Design Build	$12,420,000	$16,373,500	FY21	Q3	FY22	Q1
145	La Media Road Improvements	S15018	Transportation & Storm Water	Developer Build	$30,400,000	$42,699,999	FY22	Q3	FY22	Q4
146	Tecolote Canyon Trunk Sewer Improvement	S15020	Public Utilities	Design Bid Build	$12,847,000	$17,130,000	FY22	Q1	FY22	Q3
147	Olive Grove Community Park ADA Improveme	S15028	Parks & Recreation	Design Bid Build	$2,298,814	$3,721,866	FY21	Q3	FY22	Q1
148	Egger/South Bay Comm Pk ADA Improvements	S15031	Parks & Recreation	Design Bid Build	$3,119,000	$4,534,000	FY22	Q2	FY22	Q4
149	Junipero Serra Museum ADA Improvements	S15034	Parks & Recreation	Design Bid Build	$1,211,124	$2,309,787	FY21	Q4	FY22	Q2
150	Morena Pipeline	S16027	Public Utilities	Design Bid Build	$27,058,956	$38,123,392	FY21	Q3	FY22	Q1
151	Carmel Valley CP - Turf Upgrades	S16029	Parks & Recreation	Design Bid Build	$3,468,542	$4,774,121	FY21	Q4	FY22	Q2
152	Ocean Air CP Comfort Station & Park Impr	S16031	Parks & Recreation	Design Bid Build	$1,023,021	$2,181,793	FY21	Q4	FY22	Q2
153	Solana Highlands NP-Comfort Station	S16032	Parks & Recreation	Design Bid Build	$967,000	$2,191,000	FY21	Q4	FY22	Q2
154	Carmel Knoll NP-Comfort Station	S16033	Parks & Recreation	Design Bid Build	$587,000	$1,178,700	FY21	Q4	FY22	Q2
155	Carmel Del Mar NP Comfort Station - Dev	S16034	Parks & Recreation	Design Bid Build	$1,519,564	$2,330,564	FY21	Q4	FY22	Q1
156	Sage Canyon NP Concession Bldg-Develop	S16035	Parks & Recreation	Design Bid Build	$767,500	$1,310,500	FY21	Q4	FY22	Q3
157	Carmel Grove NP-Comfort Station	S16038	Parks & Recreation	Design Bid Build	$941,500	$1,761,500	FY21	Q4	FY22	Q2
158	Carmel Mission NP Comfort Station Develo	S16039	Parks & Recreation	Design Bid Build	$572,000	$1,178,000	FY21	Q4	FY22	Q1
159	University Ave Complete Street Phase 1	S18001	Transportation & Storm Water	Design Bid Build	$4,536,875	$7,072,720	FY21	Q4	FY22	Q1
160	Harbor Drive Trunk Sewer	S18006	Public Utilities	Design Bid Build	$19,400,000	$26,500,000	FY21	Q3	FY22	Q1
161	Balboa Park Botanical Bldg Improvements	S20005	Parks & Recreation	Design Build	$8,000,000	$12,499,999	FY21	Q4	FY22	Q1
162	Kearny Mesa Facility Improvements	S20009	Citywide	Design Bid Build	$13,214,699	$14,772,123	FY22	Q1	FY22	Q2
163	Sidewalk Replacement Group 2201	TBD	Transportation & Storm Water	Design Bid Build	$1,450,000	$2,000,000	FY22	Q4	FY22	Q4

Summary By Asset-Managing Departments

Asset-Managing Department	Estimated Construction Contract Award	Estimated Total Project Cost
Transportation & Storm Water	$141,313,597	$206,263,796
Public Utilities	$550,252,162	$716,936,074
Fleet Services	$5,525,000	$7,911,886
Environmental Services	$25,220,000	$30,250,000
Parks & Recreation	$86,650,449	$136,411,291
Airports	$864,846	$1,270,062
Real Estate Assets - Facilities	$3,052,000	$3,426,000
Fire-Rescue	$30,634,765	$38,701,294
Citywide	$13,214,699	$14,772,123
FY 2022 Total	$856,727,517	$1,155,942,527

*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