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

Data Date: July 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.

PDF icon PRINT - Forecast of Projects to be Awarded in Fiscal Year 2023 (Adopted Budget)

File DOWNLOAD - Forecast of Projects to be Awarded in Fiscal Year 2023 (Adopted Budget)

A 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 Sewer & AC Water Group 794 (S) B00395 Public Utilities Design Bid Build $6,263,573 $9,031,869 FY23 Q1 FY23 Q3
2 Sewer Group 806 B00406 Public Utilities Design Bid Build $1,224,989 $1,941,558 FY23 Q1 FY23 Q4
3 Bannock Ave Streetscape Enhancements B10027 Stormwater Design Bid Build $2,349,225 $4,311,965 FY23 Q1 FY23 Q3
4 Water Group Job 952 B11048 Public Utilities Design Bid Build $8,600,407 $11,080,627 FY23 Q1 FY23 Q2
5 Maple Canyon Restoration - Phases 1 & 2 B12040 Stormwater Design Bid Build $9,504,293 $16,876,997 FY23 Q1 FY23 Q3
6 Highland & Monroe Aves Storm Drain Repl B12096 Stormwater Design Bid Build $1,930,000 $3,908,645 FY23 Q1 FY23 Q3
7 Signal Mods in Barrio Logan B13010 Transportation Design Bid Build $509,000 $698,400 FY23 Q2 FY23 Q3
8 Sewer Group 836 B13232 Public Utilities Design Bid Build $4,500,000 $8,636,485 FY23 Q2 FY23 Q4
9 31st St & Market St School Traffic Sgnal B15014 Transportation Design Bid Build $438,900 $777,000 FY23 Q1 FY23 Q3
10 Morena Bl & W. Bernardo Medians B15015 Transportation Multiple $213,500 $433,261 FY23 Q1 FY23 Q3
11 Logan Heights LID (South) B15051 Stormwater Design Bid Build $3,705,000 $5,700,000 FY23 Q1 FY23 Q3
12 Pacific Beach TS Interconnect Upgrade B15065 Transportation Job Order Contract $933,030 $1,841,619 FY23 Q3 FY23 Q3
13 Morena Conveyance Middle B15141.3 Public Utilities Design Bid Build $56,719,052 $71,351,280 FY22 Q2 FY23 Q1
14 Morena Conveyance Southern B15141.4 Public Utilities Design Bid Build $60,077,353 $73,727,680 FY22 Q2 FY23 Q1
15 Tecolote Cyn GC Water Conn B15203 Public Utilities Design Bid Build $450,000 $525,500 FY23 Q1 FY23 Q3
16 College Areas Swr & AC Wtr Main Repl (W) B16022 Public Utilities Design Bid Build $1,438,500 $1,990,000 FY22 Q3 FY23 Q1
17 College Areas Swr & AC Wtr Main Repl (S) B16025 Public Utilities Design Bid Build $11,974,030 $13,036,155 FY22 Q3 FY23 Q1
18 Sewer & AC Water Group 794 (W) B16041 Public Utilities Design Bid Build $2,750,698 $3,031,698 FY23 Q1 FY23 Q2
19 Southcrest Green Infrastructure (GI) B16112 Stormwater Design Bid Build $2,646,000 $4,000,000 FY23 Q1 FY23 Q3
20 Mira Mesa South Storm Drain Replacement B16175 Stormwater Design Bid Build $604,000 $1,495,000 FY22 Q4 FY23 Q2
21 Murphy Canyon Trunk Sewer Repair/Rehab B17005 Public Utilities Design Bid Build $29,600,000 $39,072,000 FY23 Q1 FY23 Q3
22 Citywide Street Lights Group 1701 B17050 Transportation Design Bid Build $419,500 $705,600 FY21 Q4 FY23 Q2
23 Citywide Street Lights Group 1702 B17051 Transportation Design Bid Build $458,844 $749,144 FY21 Q4 FY23 Q1
24 70th-Alvarado to Saranac-Sidewalk B17065 Transportation Design Bid Build $304,425 $647,825 FY23 Q1 FY23 Q2
25 Fanuel St III (Grand-PB Dr) Rd Imp UU188 B17071 Transportation Design Bid Build $167,553 $390,064 FY23 Q1 FY23 Q3
26 San Vicente PH I-II Rd Imp UU505-UU506 B17098 Transportation Design Bid Build $829,053 $1,175,516 FY23 Q1 FY23 Q3
27 North Park Mini Park Ped Improvements B17102 Transportation Design Bid Build $1,897,373 $2,995,600 FY23 Q1 FY23 Q3
28 Kensington Hts #2 Series Circuit Upgrade B17146 Transportation Design Bid Build $2,321,000 $2,800,000 FY23 Q1 FY23 Q1
29 Street Reconstruction Group 1801 B17188 Transportation Design Bid Build $8,200,000 $12,710,000 FY23 Q1 FY23 Q3
30 Miramar PS Improvement B17190 Public Utilities Design Bid Build $9,024,353 $14,621,623 FY22 Q3 FY23 Q1
31 John F Kennedy Neighborhood Park Improve B18005 Parks & Recreation Design Bid Build $1,859,668 $3,802,774 FY23 Q1 FY23 Q3
32 Foothill Blvd & Loring St Roundabout B18008 Transportation Design Bid Build $1,823,563 $2,859,700 FY23 Q1 FY23 Q3
33 Citywide Street Lights Group 1801 B18012 Transportation Design Bid Build $162,762 $250,000 FY23 Q1 FY23 Q3
34 Howard Ave-Village Pine to Iris Sidewalk B18019 Transportation Design Bid Build $380,000 $1,135,060 FY23 Q1 FY23 Q1
35 MYF Electrical System Upgrade B18034 Airports Design Bid Build $864,846 $1,190,062 FY22 Q1 FY23 Q2
36 ADA Mid-City MS TSW-1 B18054 Transportation Design Bid Build $873,000 $1,362,800 FY23 Q1 FY23 Q3
37 ADA Torrey Pines APS PROW-S25 B18061 Transportation Design Bid Build $122,094 $322,933 FY22 Q4 FY23 Q1
38 AC Water & Sewer Group 1040 (S) B18066 Public Utilities Design Bid Build $1,568,500 $2,278,800 FY23 Q2 FY23 Q4
39 AC Water & Sewer Group 1040 (W) B18068 Public Utilities Design Bid Build $5,050,700 $7,539,300 FY23 Q2 FY23 Q4
40 Sewer & AC Water Group 765A (W) B18071 Public Utilities Design Bid Build $7,018,230 $9,260,223 FY22 Q4 FY23 Q2
41 Sewer & AC Water Group 765A (S) B18073 Public Utilities Design Bid Build $7,018,230 $9,232,230 FY23 Q1 FY23 Q2
42 AC Water & Sewer Group 1048 (W) B18088 Public Utilities Design Bid Build $1,231,700 $1,806,500 FY23 Q1 FY23 Q3
43 AC Water & Sewer Group 1048 (S) B18095 Public Utilities Design Bid Build $4,537,800 $6,655,500 FY23 Q1 FY23 Q3
44 Asphalt Resurfacing Group 1901 B18134 Transportation Design Bid Build $9,053,597 $12,566,636 FY22 Q3 FY23 Q1
45 Howard PHI-II(Park-Texas) Rd Imp UU71-72 B18136 Transportation Design Bid Build $351,052 $736,105 FY23 Q1 FY23 Q3
46 Coronado SB (27th SB-Madden)Rd Imp UU193 B18137 Transportation Design Bid Build $451,500 $636,146 FY23 Q1 FY23 Q3
47 Wightman (Chamoune -Euclid) Rd Imp UU388 B18138 Transportation Design Bid Build $430,964 $674,512 FY23 Q1 FY23 Q3
48 Mission Bl(Loring-Turquoise) Rd Imp UU30 B18140 Transportation Design Bid Build $928,763 $1,249,201 FY23 Q1 FY23 Q3
49 32nd St PHII (Market-Imp.) Rd Imp UU17 B18141 Transportation Design Bid Build $630,000 $910,450 FY23 Q1 FY23 Q3
50 Block 6DD1 (Clairemont Mesa)Rd Imp UU410 B18142 Transportation Design Bid Build $1,475,215 $1,959,764 FY23 Q1 FY23 Q3
51 32nd St PH I (Market-F St) Rd Imp UU386 B18144 Transportation Design Bid Build $288,750 $435,346 FY23 Q1 FY23 Q3
52 31st Street (Market-L St) Rd Imp UU11 B18147 Transportation Design Bid Build $614,250 $890,846 FY23 Q1 FY23 Q3
53 Cass (Grand-Pacific Bch Dr) Rd Imp UU143 B18148 Transportation Design Bid Build $603,750 $815,674 FY23 Q1 FY23 Q3
54 Golfcrest(Jackson-Wandermere)Rd ImpUU584 B18149 Transportation Design Bid Build $335,328 $546,046 FY23 Q1 FY23 Q3
55 25th (SB) (Coronado-Grove) Rd Imp UU995 B18150 Transportation Design Bid Build $165,000 $287,463 FY23 Q1 FY23 Q3
56 Hughes St (58th St-Jodi St) Rd Imp UU101 B18151 Transportation Design Bid Build $509,250 $738,463 FY23 Q1 FY23 Q3
57 Hilltop PH I(Boundary-Toyne)Rd Imp UU617 B18153 Transportation Design Bid Build $460,701 $699,035 FY23 Q1 FY23 Q3
58 Block 1M (La Jolla 4) Rd Imp UU659_RP B18155 Transportation Design Bid Build $1,292,380 $1,787,182 FY23 Q1 FY23 Q3
59 54th-Market to Santa Margarita Sidwlk B18158 Transportation Design Bid Build $559,900 $1,068,600 FY23 Q1 FY23 Q3
60 Mountain View Sports Courts B18192 Parks & Recreation Job Order Contract $900,000 $2,005,000 FY21 Q1 FY23 Q1
61 Scripps Ranch Improv 1 (S) B18204 Public Utilities Design Bid Build $2,035,300 $3,052,500 FY22 Q4 FY23 Q2
62 Scripps Ranch Improv 1 (W) B18208 Public Utilities Design Bid Build $2,313,800 $3,517,000 FY22 Q4 FY23 Q2
63 DeAnza North Parking Lot Improvements B18220 Parks & Recreation Design Bid Build $914,610 $1,450,802 FY22 Q3 FY23 Q2
64 North Cove Comfort Station Imp B18234 Parks & Recreation Design Bid Build $1,378,334 $2,300,000 FY23 Q1 FY23 Q2
65 MLK Rec Center Moisture Intrusion B19001 Parks & Recreation Design Bid Build $1,020,093 $2,515,168 FY21 Q1 FY23 Q2
66 Sidewalk Replacement Group 1902-CM & LJ B19013 Transportation Design Bid Build $2,790,000 $4,165,315 FY23 Q1 FY23 Q3
67 Sidewalk Replacement Group 1903-SE & CH B19014 Transportation Design Bid Build $1,240,000 $1,809,007 FY23 Q1 FY23 Q4
68 Morena Improv1 (S) B19025 Public Utilities Design Bid Build $2,935,420 $4,486,811 FY23 Q2 FY23 Q4
69 Morena Improv 1 (W) B19028 Public Utilities Design Bid Build $6,277,458 $8,585,196 FY23 Q2 FY23 Q4
70 Camino Del Rio West & Moore St Median B19049 Transportation Design Bid Build $1,189,000 $1,828,200 FY23 Q1 FY23 Q3
71 Citywide Street Lights 1901 B19052 Transportation Design Bid Build $124,310 $285,461 FY23 Q2 FY23 Q3
72 Aquarius & Camino Ruiz Traff. Signal B19057 Transportation Design Bid Build $299,000 $499,400 FY23 Q2 FY23 Q3
73 Accelerated Sewer Referral Group 851 B19063 Public Utilities Design Bid Build $4,900,773 $6,217,408 FY23 Q2 FY23 Q4
74 Traffic Signal Mods Grp 19-02 B19071 Transportation Design Bid Build $380,350 $700,000 FY23 Q1 FY23 Q3
75 Castle Neighborhood New Streetlights B19080 Transportation Design Bid Build $375,500 $549,965 FY23 Q2 FY23 Q3
76 Miramar Reservoir PS New Generator & Upg B19099 Public Utilities Design Bid Build $2,660,874 $4,235,874 FY22 Q3 FY23 Q1
77 La Jolla Improv 2 (S) B19105 Public Utilities Design Bid Build $2,766,300 $4,161,700 FY23 Q2 FY23 Q4
78 La Jolla Improv 2 (W) B19117 Public Utilities Design Bid Build $5,732,500 $8,268,200 FY23 Q2 FY23 Q4
79 La Jolla Improv 1 (W) B19120 Public Utilities Design Bid Build $5,083,600 $7,492,800 FY23 Q2 FY23 Q3
80 Citywide Street Lights 1950 B19125 Transportation Job Order Contract $2,546,731 $2,936,226 FY23 Q1 FY23 Q1
81 Bay Ho Improv 3 (W) B19134 Public Utilities Design Build $2,820,200 $3,869,500 FY23 Q3 FY23 Q4
82 Lake Murray Improv 2 (W) B19135 Public Utilities Design Bid Build $10,200,000 $13,228,375 FY23 Q2 FY23 Q4
83 Redwood Village/Rolando Park Improv 1(S) B19139 Public Utilities Design Bid Build $3,470,636 $4,723,636 FY23 Q2 FY23 Q4
84 Lake Murray Improv 2 (S) B19140 Public Utilities Design Bid Build $400,000 $743,738 FY23 Q2 FY23 Q4
85 Redwood Village/Rolando Park Improv 1(W) B19141 Public Utilities Design Bid Build $3,913,000 $5,234,000 FY23 Q2 FY23 Q4
86 Downtown Complete St Impl Phase 3A1 B19144 Transportation Design Bid Build $3,530,000 $5,500,000 FY23 Q1 FY23 Q2
87 Sewer & AC Water Group 793A (S) B19155 Public Utilities Design Bid Build $4,877,200 $7,153,300 FY23 Q2 FY23 Q4
88 Sewer & AC Water Group 793A (W) B19160 Public Utilities Design Bid Build $1,705,700 $2,501,700 FY23 Q2 FY23 Q4
89 Hospitality Point Comfort Station Imp B19179 Parks & Recreation Design Bid Build $1,245,500 $2,235,000 FY23 Q1 FY23 Q3
90 Mission Valley West Improv 1 (W) B19196 Public Utilities Design Bid Build $5,249,300 $7,970,300 FY23 Q2 FY23 Q4
91 STORM DRAIN DIVERSION AT THE MBC B19197 Public Utilities Design Bid Build $6,500,000 $7,721,000 FY22 Q4 FY23 Q3
92 AC Water and Sewer Group 1023B (S) B19204 Public Utilities Design Bid Build $200,000 $326,000 FY23 Q2 FY23 Q4
93 AC Water and Sewer Group 1023B (W) B19205 Public Utilities Design Bid Build $2,000,000 $2,941,000 FY23 Q2 FY23 Q4
94 Mission Valley West Improv 1 (S) B19206 Public Utilities Design Bid Build $425,400 $631,700 FY23 Q1 FY23 Q4
95 STORM WATER DIVERSION AT THE SBWRP B20002 Public Utilities Design Bid Build $2,537,900 $3,908,100 FY22 Q4 FY23 Q1
96 Clairemont Mesa East Improv 2 (S) B20004 Public Utilities Design Bid Build $843,931 $1,023,931 FY23 Q1 FY23 Q3
97 Clairemont Mesa East Improv 2 (W) B20005 Public Utilities Design Bid Build $16,034,612 $19,093,281 FY23 Q1 FY23 Q2
98 Miramar Valves Replacement B20015 Public Utilities Job Order Contract $721,267 $1,398,500 FY23 Q1 FY23 Q1
99 Paradise Hills Improv 1 (S) B20024 Public Utilities Design Bid Build $2,986,536 $4,403,200 FY23 Q1 FY23 Q2
100 Paradise Hills Improv 1 (W) B20025 Public Utilities Design Bid Build $1,341,364 $1,880,900 FY23 Q1 FY23 Q2
101 Clairemont Mesa West Improv 1 (W) B20032 Public Utilities Design Bid Build $187,600 $309,900 FY23 Q2 FY23 Q4
102 Clairemont Mesa West Improv 1 (S) B20033 Public Utilities Design Bid Build $3,334,300 $4,768,200 FY23 Q2 FY23 Q4
103 Kellogg Comfort Station Improvements B20120 General Services Job Order Contract $79,500 $227,855 FY22 Q4 FY23 Q1
104 MBC Gas Detect Syst Replace B20121 Public Utilities Design Bid Build $1,980,000 $3,049,000 FY22 Q4 FY23 Q3
105 Mountain View Improv 1 B20149 Public Utilities Design Bid Build $453,800 $720,799 FY23 Q2 FY23 Q3
106 PQPS Oxygenation Sys B21001 Public Utilities Design Bid Build $2,575,217 $3,617,799 FY23 Q1 FY23 Q2
107 Alvarado WTP Basins Baffle Wall Doors B21054 Public Utilities Job Order Contract $116,641 $255,800 FY22 Q2 FY23 Q1
108 AC Water Group 1027A B21055 Public Utilities Design Bid Build $2,742,060 $3,042,060 FY22 Q4 FY23 Q2
109 Morena Improv 3 (S) B21064 Public Utilities Design Build $426,684 $648,862 FY21 Q4 FY23 Q3
110 Asphalt Overlay Group 2110 B21089 Transportation Design Bid Build $9,402,239 $12,060,000 FY22 Q4 FY23 Q1
111 Asphalt Overlay Group 2111 B21090 Transportation Design Bid Build $6,969,420 $9,031,500 FY22 Q3 FY23 Q1
112 Paradise Mesa Crosstie PL CP Improv B21110 Public Utilities Job Order Contract $278,400 $431,400 FY23 Q1 FY23 Q1
113 PWP Central Facility B21151 Public Utilities Design Bid Build $44,200,000 $56,120,000 FY23 Q1 FY23 Q3
114 Miramar Place CNG Facility Upgrades B22041 Environmental Services Design Build $3,540,000 $4,248,000 FY23 Q1 FY23 Q3
115 Landfill Gas Collection System Improvements - South Miramar B22079 Environmental Services Design Build $2,000,000 $2,500,000 FY23 Q2 FY23 Q4
116 Asphalt Resurfacing Group 1901 (SS) B22115 Transportation Design Bid Build $4,328,403 $5,922,664 FY22 Q3 FY23 Q1
117 Asphalt Overlay Group 2110 (SS) B22116 Transportation Design Bid Build $8,587,520 $9,600,000 FY22 Q4 FY23 Q1
118 Asphalt Overlay Group 2111 (SS) B22117 Transportation Design Bid Build $4,645,129 $5,746,000 FY22 Q3 FY23 Q1
119 2870 Mobley St SD Replacement B22153 Stormwater Job Order Contract $1,000,000 $1,300,000 FY23 Q1 FY23 Q2
120 Chollas Paint Booth L14002.5 Fleet Services Design Bid Build $303,000 $666,000 FY21 Q2 FY23 Q1
121 Clay Ave Mini Park L16000.5 Parks & Recreation Design Bid Build $943,910 $1,857,152 FY20 Q1 FY23 Q2
122 Organics Processing Facility L17000.2 Environmental Services Design Build $17,500,000 $85,000,000 FY22 Q3 FY23 Q2
123 Miramar Landfill Office Trailers L17000.7 Environmental Services Multiple $900,000 $1,000,000 FY23 Q1 FY23 Q3
124 Chollas Lake Electrical Upgrade L18001.1 Parks & Recreation Design Bid Build $980,530 $1,406,530 FY23 Q1 FY23 Q1
125 Miramar Landfill Storm Water Basin Improvements L18002.3 Environmental Services Design Bid Build $1,540,800 $2,193,000 FY22 Q4 FY23 Q1
126 EMTS Boat Dock Esplanade S00319 Public Utilities Design Bid Build $2,160,380 $3,430,851 FY23 Q1 FY23 Q3
127 Beyer Park Development S00752 Parks & Recreation Design Bid Build $23,906,000 $33,636,000 FY23 Q2 FY23 Q4
128 SCRIPPS MIRAMAR RANCH LIB S00811 Library Design Bid Build $4,709,105 $7,254,384 FY23 Q1 FY23 Q3
129 El Monte Pipeline No. 2 S10008 Public Utilities Design Bid Build $15,867,067 $24,999,951 FY23 Q2 FY23 Q4
130 Olive St Park Acquisition and Develpment S10051 Parks & Recreation Design Bid Build $2,094,200 $5,155,585 FY23 Q1 FY23 Q3
131 Montezuma PPL/Mid City Pipeline Ph 2 S11026 Public Utilities Design Bid Build $50,507,824 $62,870,199 FY23 Q1 FY23 Q2
132 Salk Neighborhood Park & Joint Use Devel S14007 Parks & Recreation Design Bid Build $6,567,888 $8,787,298 FY21 Q1 FY23 Q1
133 Fire Station 48 S15015 Fire-Rescue Design Build $17,137,500 $21,091,000 FY22 Q3 FY23 Q2
134 Tecolote Canyon Trunk Sewer Improvement S15020 Public Utilities Design Bid Build $40,394,050 $48,000,000 FY22 Q3 FY23 Q3
135 Olive Grove Community Park ADA Improveme S15028 Parks & Recreation Design Bid Build $2,498,814 $3,702,464 FY23 Q1 FY23 Q3
136 Morena Pipeline S16027 Public Utilities Design Bid Build $33,444,875 $39,609,023 FY23 Q1 FY23 Q2
137 Carmel Valley CP - Turf Upgrades S16029 Parks & Recreation Design Bid Build $3,468,542 $4,774,121 FY23 Q1 FY23 Q3
138 Ocean Air CP Comfort Station & Park Impr S16031 Parks & Recreation Design Bid Build $1,223,021 $2,181,793 FY23 Q1 FY23 Q3
139 Solana Highlands NP-Comfort Station S16032 Parks & Recreation Design Bid Build $1,564,900 $2,444,542 FY23 Q1 FY23 Q3
140 Carmel Knoll NP-Comfort Station S16033 Parks & Recreation Design Bid Build $587,000 $1,409,332 FY23 Q1 FY23 Q3
141 Carmel Grove NP-Comfort Station S16038 Parks & Recreation Design Bid Build $971,019 $2,004,242 FY23 Q1 FY23 Q3
142 Carmel Mission NP Comfort Station Develo S16039 Parks & Recreation Design Bid Build $647,900 $1,409,733 FY23 Q1 FY23 Q3
143 Canon Street Pocket Park S16047 Parks & Recreation Design Bid Build $1,574,350 $3,199,315 FY23 Q1 FY23 Q3
144 University Avenue Complete Street Phase1 S18001 Transportation Design Bid Build $6,921,000 $10,874,460 FY21 Q3 FY23 Q2
145 Harbor Drive Trunk Sewer S18006 Public Utilities Design Bid Build $30,987,399 $44,200,000 FY22 Q1 FY23 Q1
146 Jerabek Park Improvements S20007 Parks & Recreation Design Bid Build $4,901,192 $7,326,450 FY23 Q1 FY23 Q3
147 Kearny Mesa Facility Improvements S20009 Citywide Design Bid Build $14,864,176 $16,421,600 FY23 Q1 FY23 Q1
148 Lakeside Valve Station Replacement S22003 Public Utilities Design Bid Build $29,472,882 $42,397,105 FY23 Q1 FY23 Q3
149 Asphalt Overlay Group 2200A TBD1 Transportation TBD $5,000,000 $6,000,000 FY22 Q4 FY23 Q2
150 Asphalt Overlay Group 2200B TBD2 Transportation TBD $5,000,000 $6,000,000 FY23 Q1 FY23 Q2

Summary By Asset-Managing Departments

Asset-Managing Department Estimated Construction Contract Award Estimated Total Project Cost
Library $4,709,105 $7,254,384
Public Utilities $578,656,565 $761,338,828
Fleet Services $303,000 $666,000
Environmental Services $25,480,800 $94,941,000
Public Utilities $453,800 $720,799
Fire-Rescue $17,137,500 $21,091,000
Parks & Recreation $59,247,471 $93,603,301
Citywide $14,864,176 $16,421,600
Airports $864,846 $1,190,062
Stormwater $21,738,518 $37,592,607
Transportation $101,532,599 $141,364,189
General Services $79,500 $227,855
FY 2023 Total $825,067,880 $1,176,411,625

*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 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 2017

Forecast of Projects to be Awarded in Fiscal Year 2016

Forecast of Projects to be Awarded in Fiscal Year 2015