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

Data Date: March 1, 2022

To create the print version set the font-size:0.5em on both tables. Save as PDF in Chrome; More Settings - Margins:None and Scale:85. Also change link on https://www.sandiego.gov/cip/reports to match the year if starting with quarter 1.

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's Adopted CIP budget. This page is updated throughout the year with the current cost estimates and new projects to list. It also identifies which projects were already awarded to 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. See Construction Contract Types for more information about delivery methods. Also, visit Bid and Contract Opportunities for projects currently in the bid and award phase For more information about this report, call (619) 533-4207 or email engineering@sandiego.gov.

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summary by asset-managing departments is 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