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

Data Date: July 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's Proposed 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.

PRINT - Forecast of Projects to be Awarded in Fiscal Year 2021 (Adopted Budget)

DOWNLOAD - Forecast of Projects to be Awarded in Fiscal Year 2021 (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	Block 8R UUP	21003599	Transportation & Storm Water	Design Bid Build	$7,930,000	$10,705,500	FY20	Q2	FY21	Q1
2	Kearny Mesa Pipeline Manway	B00072	Public Utilities	Design Bid Build	$330,000	$492,700	FY21	Q3	FY21	Q4
3	Pomerado Park Reservoir Upgrade	B00156	Public Utilities	Design Bid Build	$4,875,000	$6,888,000	FY21	Q1	FY21	Q3
4	Sewer & AC Water Group 763 (S)	B00374	Public Utilities	Design Bid Build	$8,986,036	$10,611,813	FY21	Q1	FY21	Q2
5	Sewer and AC Water Group 793 (S)	B00394	Public Utilities	Design Bid Build	$5,305,291	$6,624,611	FY21	Q1	FY21	Q3
6	SEWER GJ 798C	B00409	Public Utilities	Design Bid Build	$212,420	$484,380	FY20	Q4	FY21	Q2
7	Sewer and AC Water Group 812 (S)	B00426	Public Utilities	Design Bid Build	$3,047,000	$4,030,000	FY21	Q1	FY21	Q3
8	Fanuel St PI Archer to Tourmaline UUD	B00721	Transportation & Storm Water	Job Order Contract	$90,344	$142,047	FY21	Q1	FY21	Q1
9	District 1 Block 1-J UUD	B00836	Transportation & Storm Water	Job Order Contract	$422,809	$771,809	FY20	Q3	FY21	Q1
10	Stlight Design & Install 30th St - Ocean	B12001	Transportation & Storm Water	Job Order Contract	$107,100	$126,000	FY21	Q1	FY21	Q2
11	Water & Sewer Group 965 (S)	B12048	Public Utilities	Design Bid Build	$1,855,400	$2,932,600	FY21	Q2	FY21	Q4
12	Water & Sewer Group 965 (W)	B12057	Public Utilities	Design Bid Build	$1,769,500	$2,934,600	FY21	Q2	FY21	Q4
13	Signal Mods in Barrio Logan	B13010	Transportation & Storm Water	Job Order Contract	$190,900	$300,000	FY21	Q1	FY21	Q2
14	Adams Ave (1620) Storm Drain Replacement	B13102	Transportation & Storm Water	Design Bid Build	$500,000	$868,000	FY21	Q2	FY21	Q4
15	Water Group 968	B14099	Public Utilities	Design Bid Build	$2,152,300	$3,182,500	FY21	Q1	FY21	Q3
16	Storm Drain Group 968	B15028	Transportation & Storm Water	Design Bid Build	$131,000	$281,000	FY21	Q2	FY21	Q3
17	Division St & Osborn St Traffic Signal	B15047	Transportation & Storm Water	Job Order Contract	$212,200	$275,000	FY21	Q2	FY21	Q4
18	Pacific Beach TS Interconnect Upgrade	B15065	Transportation & Storm Water	Job Order Contract	$933,030	$1,841,619	FY21	Q1	FY21	Q2
19	Sewer and AC Water Group 793 (W)	B15070	Public Utilities	Design Bid Build	$677,900	$964,700	FY21	Q1	FY21	Q3
20	Block 1M1 UUP (La Jolla)	B15084	Transportation & Storm Water	Job Order Contract	$252,450	$297,000	FY21	Q1	FY21	Q2
21	Hancock Street UUP (Witherby to Tourquoi	B15096	Transportation & Storm Water	Job Order Contract	$53,550	$63,000	FY21	Q1	FY21	Q2
22	Block 8R UUP - CIP	B15097	Transportation & Storm Water	Design Bid Build	$1,114,000	$1,464,000	FY20	Q2	FY21	Q1
23	Block 2S2 UUP	B15098	Transportation & Storm Water	Job Order Contract	$260,100	$306,000	FY21	Q1	FY21	Q2
24	North City Pure Water Facility	B15139	Public Utilities	Design Bid Build	$416,828,625	$493,083,000	FY21	Q1	FY21	Q3
25	North City Pure Water Pump Station	B15140	Public Utilities	Design Bid Build	$13,350,922	$18,143,902	FY21	Q1	FY21	Q3
26	Morena Pipelines - North (Package B3)	B15141	Public Utilities	Design Bid Build	$86,345,000	$103,626,000	FY21	Q1	FY21	Q3
27	Morena Pump Station (Package A)	B15141	Public Utilities	Design Bid Build	$93,975,000	$126,443,000	FY21	Q1	FY21	Q3
28	Nimitz Bridge at NTC Rehabilitation	B15198	Transportation & Storm Water	Design Bid Build	$344,700	$930,000	FY20	Q4	FY21	Q1
29	Tecolote Cyn GC Water Conn	B15203	Public Utilities	Design Bid Build	$229,000	$278,000	FY21	Q3	FY21	Q4
30	Pressure Reducing Stations Upgrades Phs1	B16017	Public Utilities	Design Bid Build	$3,740,000	$6,290,000	FY21	Q2	FY21	Q3
31	Sewer Group 776A	B16034	Public Utilities	Design Bid Build	$4,194,279	$5,780,974	FY20	Q3	FY21	Q1
32	North City Pure Water Pipeline	B16035	Public Utilities	Design Bid Build	$87,680,000	$99,500,000	FY21	Q2	FY21	Q4
33	North City Pure Water Subaqueous Pipeline	B16035	Public Utilities	Design Bid Build	$5,270,000	$7,000,000	FY21	Q2	FY21	Q4
34	ADA S/W Group 3E W Point Loma	B16100	Transportation & Storm Water	Design Bid Build	$538,000	$1,139,502	FY21	Q1	FY21	Q3
35	ADA S/W Group 4E College	B16107	Transportation & Storm Water	Design Bid Build	$360,000	$785,899	FY20	Q3	FY21	Q1
36	ADA Curb Ramp Winder & McKee	B16108	Transportation & Storm Water	Design Bid Build	$346,000	$874,300	FY20	Q4	FY21	Q2
37	Otay 2nd Pipeline Phase 3	B16158	Public Utilities	Design Bid Build	$10,116,000	$12,636,000	FY21	Q2	FY21	Q4
38	El Cajon Bl-Highland-58th Improv	B17003	Transportation & Storm Water	Design Bid Build	$643,000	$1,215,050	FY21	Q1	FY21	Q3
39	Murphy Canyon Trunk Sewer Repair/Rehab	B17005	Public Utilities	Design Bid Build	$12,378,317	$16,393,110	FY21	Q1	FY21	Q3
40	Mt Acadia (Mt Alifan-Mt Burnham)SL UU621	B17012	Transportation & Storm Water	Job Order Contract	$205,200	$228,000	FY21	Q1	FY21	Q2
41	Seminole PH2 (El Cajon-Stanley) SL UU630	B17013	Transportation & Storm Water	Job Order Contract	$108,000	$120,000	FY21	Q1	FY21	Q2
42	Citywide Street Lights Group 1701	B17050	Transportation & Storm Water	Job Order Contract	$419,500	$700,600	FY21	Q1	FY21	Q2
43	Citywide Street Lights Group 1702	B17051	Transportation & Storm Water	Job Order Contract	$441,200	$731,500	FY21	Q1	FY21	Q2
44	Market St. Water Pipe Replacement	B17052	Public Utilities	Design Bid Build	$1,522,584	$2,026,802	FY20	Q3	FY21	Q1
45	Market Street Sewer Pipe Replacement	B17054	Public Utilities	Design Bid Build	$338,850	$553,397	FY20	Q3	FY21	Q1
46	Fanuel St III (Grand-PB Dr) Rd Imp UU188	B17071	Transportation & Storm Water	Design Bid Build	$137,121	$221,565	FY20	Q3	FY21	Q1
47	Clairemont Mesa Sewer Pipe Replacement	B17087	Public Utilities	Design Bid Build	$186,000	$346,100	FY21	Q3	FY21	Q4
48	San Vicente PH I-II Rd Imp UU505-UU506	B17098	Transportation & Storm Water	Design Bid Build	$359,483	$961,628	FY20	Q3	FY21	Q1
49	Plumosa Park Series Circuit Conversion	B17101	Transportation & Storm Water	Job Order Contract	$765,000	$1,285,927	FY21	Q2	FY21	Q3
50	Sewer and AC Water Group 1032 (S)	B17104	Public Utilities	Design Bid Build	$6,389,000	$8,518,000	FY20	Q3	FY21	Q2
51	Sewer and AC Water Group 1032 (W)	B17105	Public Utilities	Design Bid Build	$7,071,000	$9,428,000	FY20	Q3	FY21	Q1
52	Curb Ramp Improvement Group 1701	B17114	Transportation & Storm Water	Design Bid Build	$1,130,000	$1,830,000	FY21	Q1	FY21	Q2
53	Sewer and AC Water Group 812 (W)	B17115	Public Utilities	Design Bid Build	$1,916,000	$2,555,000	FY21	Q1	FY21	Q3
54	Sewer and AC Water Group 763 (W)	B17116	Public Utilities	Design Bid Build	$1,972,545	$2,305,318	FY21	Q1	FY21	Q2
55	Mid-City & Eastern Area Signal Mods	B17128	Transportation & Storm Water	Job Order Contract	$389,086	$629,860	FY21	Q3	FY21	Q4
56	Balboa Park Pipeline Repl Ph II (S)	B17133	Public Utilities	Design Bid Build	$1,852,000	$3,043,651	FY21	Q2	FY21	Q4
57	Balboa Park Pipeline Repl Ph II (W)	B17140	Public Utilities	Design Bid Build	$3,790,000	$6,319,547	FY21	Q2	FY21	Q4
58	Torrey Pines Gf-Repr Storm Drain Outfall	B17152	Transportation & Storm Water	Design Bid Build	$2,135,000	$3,360,000	FY21	Q1	FY21	Q3
59	Palm Ave Storm Drain	B17163	Transportation & Storm Water	Job Order Contract	$288,700	$502,700	FY20	Q4	FY21	Q2
60	Mission Beach Water & Sewer Repl (W)	B17169	Public Utilities	Design Bid Build	$13,035,280	$15,336,196	FY20	Q3	FY21	Q1
61	Mission Beach Water & Sewer Repl (S)	B17170	Public Utilities	Design Bid Build	$2,194,515	$2,641,715	FY20	Q3	FY21	Q1
62	Street Reconstruction Group 1801	B17188	Transportation & Storm Water	Design Bid Build	$8,200,000	$12,710,000	FY21	Q2	FY21	Q4
63	Sewer Group 843	B17189	Public Utilities	Design Bid Build	$6,127,389	$8,022,289	FY21	Q1	FY21	Q2
64	Sherman Height Community Center Playground	B18006	Parks & Recreation	Design Bid Build	$350,000	$697,000	FY21	Q2	FY21	Q4
65	Intelligent Cities Outdoor Lightng Proj2	B18036	Sustainability	Design Bid Build	$9,000,000	$30,000,000	FY20	Q2	FY21	Q1
66	Sewer & AC Water Group 1034 (S)	B18063	Public Utilities	Design Bid Build	$4,968,400	$6,806,400	FY21	Q2	FY21	Q4
67	Sewer & AC Water Group 1034 (W)	B18064	Public Utilities	Design Bid Build	$6,959,100	$9,201,600	FY21	Q2	FY21	Q4
68	Convert Bldg 619 @ NTC into Rec Center	B18087	Parks & Recreation	Design Bid Build	$3,579,000	$6,228,000	FY21	Q1	FY21	Q3
69	AC Water & Sewer Group 1051 (W)	B18091	Public Utilities	Design Bid Build	$776,300	$1,004,600	FY21	Q2	FY21	Q4
70	AC Water & Sewer Group 1051 (S)	B18098	Public Utilities	Design Bid Build	$3,136,600	$4,059,100	FY21	Q2	FY21	Q4
71	Alvarado TS Water Main Relocations	B18104	Public Utilities	Design Bid Build	$10,000,000	$10,438,400	FY20	Q3	FY21	Q1
72	AC Water & Sewer Group 1036 (W)	B18121	Public Utilities	Design Bid Build	$3,322,800	$4,300,100	FY21	Q1	FY21	Q3
73	AC Water & Sewer Group 1036 (S)	B18123	Public Utilities	Design Bid Build	$525,900	$652,800	FY21	Q1	FY21	Q3
74	Ingulf St (Morena Bl-Erie St) SL UU123	B18126	Transportation & Storm Water	Job Order Contract	$24,200	$72,000	FY21	Q1	FY21	Q2
75	Orange Av PH3 Central-Fairmont SL UU24	B18130	Transportation & Storm Water	Job Order Contract	$53,200	$107,600	FY21	Q1	FY21	Q2
76	Asphalt Resurfacing Group 1901	B18134	Transportation & Storm Water	Design Bid Build	$9,746,100	$11,466,000	FY21	Q1	FY21	Q2
77	Asphalt Resurfacing Group 1902	B18135	Transportation & Storm Water	Design Bid Build	$2,552,801	$3,003,295	FY21	Q1	FY21	Q2
78	Howard PHI-II(Park-Texas) Rd Imp UU71-72	B18136	Transportation & Storm Water	Design Bid Build	$190,910	$389,315	FY20	Q3	FY21	Q1
79	Coronado SB (27th SB-Madden)Rd Imp UU193	B18137	Transportation & Storm Water	Design Bid Build	$268,213	$337,203	FY21	Q2	FY21	Q3
80	Wightman (Chamoune -Euclid) Rd Imp UU388	B18138	Transportation & Storm Water	Design Bid Build	$123,367	$517,830	FY20	Q3	FY21	Q1
81	Mission Bl(Loring-Turquoise) Rd Imp UU30	B18140	Transportation & Storm Water	Design Bid Build	$170,777	$1,212,544	FY20	Q3	FY21	Q1
82	32nd St PHII (Market-Imp.) Rd Imp UU17	B18141	Transportation & Storm Water	Design Bid Build	$268,213	$337,203	FY21	Q2	FY21	Q3
83	Block 6DD1 (Clairemont Mesa)Rd Imp UU410	B18142	Transportation & Storm Water	Design Bid Build	$1,473,215	$1,884,016	FY21	Q2	FY21	Q3
84	32nd St PH I (Market-F St) Rd Imp UU386	B18144	Transportation & Storm Water	Design Bid Build	$124,122	$154,689	FY21	Q2	FY21	Q3
85	31st Street (Market-L ST) Rd Imp UU11	B18147	Transportation & Storm Water	Design Bid Build	$286,745	$366,702	FY21	Q2	FY21	Q3
86	Cass (Grand-Pacific Bch Dr) Rd Imp UU143	B18148	Transportation & Storm Water	Design Bid Build	$109,924	$140,575	FY21	Q2	FY21	Q3
87	Golfcrest(Jackson-Wandermere)Rd ImpUU584	B18149	Transportation & Storm Water	Design Bid Build	$221,988	$428,009	FY20	Q3	FY21	Q1
88	25th (SB) (Coronado-Grove) Rd Imp UU995	B18150	Transportation & Storm Water	Design Bid Build	$88,173	$112,761	FY21	Q2	FY21	Q3
89	Hughes St (58th St-Jodi St) Rd Imp UU101	B18151	Transportation & Storm Water	Design Bid Build	$208,247	$266,317	FY21	Q2	FY21	Q3
90	Hilltop PH I(Boundary-Toyne)Rd Imp UU617	B18153	Transportation & Storm Water	Design Bid Build	$235,392	$622,463	FY20	Q3	FY21	Q1
91	Block 1M (La Jolla 4) Rd Imp UU659	B18155	Transportation & Storm Water	Design Bid Build	$817,563	$1,087,358	FY21	Q2	FY21	Q3
92	Thermal Ave - Donax Ave to Palm Ave Sidewalk	B18157	Transportation & Storm Water	Design Bid Build	$1,270,300	$1,609,100	FY21	Q2	FY21	Q4
93	Accelerated Pipeline Rehab Ref Group 846	B18185	Public Utilities	Design Bid Build	$1,005,500	$1,216,200	FY20	Q4	FY21	Q2
94	Talmadge AC Water Main Replacement	B18197	Public Utilities	Design Bid Build	$814,100	$1,194,100	FY21	Q2	FY21	Q4
95	Pipeline Rehabilitation AY-1	B18212	Public Utilities	Design Bid Build	$6,561,800	$7,841,500	FY20	Q4	FY21	Q2
96	Adult Fitness Course East Shore	B18223	Parks & Recreation	Design Bid Build	$1,060,000	$1,954,000	FY21	Q1	FY21	Q2
97	Tecolote North Parking Lot Improvements	B18231	Parks & Recreation	Design Bid Build	$706,160	$869,000	FY21	Q1	FY21	Q2
98	Tecolote North Playground Improvements	B18232	Parks & Recreation	Design Bid Build	$1,469,984	$1,780,000	FY21	Q1	FY21	Q2
99	Tecolote North Comfort Station Imp	B18233	Parks & Recreation	Design Bid Build	$1,639,422	$1,963,000	FY21	Q1	FY21	Q2
100	OB Dog Beach Accessibility Improvements	B19000	Parks & Recreation	Job Order Contract	$759,806	$1,143,306	FY20	Q4	FY21	Q1
101	MLK Rec Center Moisture Intrusion	B19001	Parks & Recreation	Design Bid Build	$1,020,093	$1,868,352	FY21	Q1	FY21	Q2
102	Miramar Ranch North Paving G1	B19007	Transportation & Storm Water	Design Bid Build	$3,925,870	$5,000,000	FY20	Q4	FY21	Q1
103	Sidewalk Replacement Group 1902	B19013	Transportation & Storm Water	Design Bid Build	$3,200,000	$3,800,000	FY21	Q4	FY21	Q4
104	Sidewalk Replacement Group 1903-SE & CH	B19014	Transportation & Storm Water	Design Bid Build	$1,000,000	$1,300,000	FY21	Q2	FY21	Q2
105	Tecolote South Comfort Station Imp	B19015	Parks & Recreation	Design Bid Build	$1,608,085	$1,931,000	FY21	Q1	FY21	Q2
106	Tecolote South Playground Improvements	B19016	Parks & Recreation	Design Bid Build	$2,537,976	$3,027,000	FY21	Q1	FY21	Q2
107	Tecolote South Parking Lot Improvements	B19017	Parks & Recreation	Design Bid Build	$419,282	$528,000	FY21	Q1	FY21	Q2
108	Crown Point Playground Improvements	B19021	Parks & Recreation	Design Bid Build	$1,077,924	$1,960,000	FY21	Q2	FY21	Q4
109	Crown Point Parking Lot Improvements	B19022	Parks & Recreation	Design Bid Build	$907,500	$1,557,000	FY21	Q2	FY21	Q4
110	Santa Clara Playground Improvements	B19029	Parks & Recreation	Design Bid Build	$1,377,009	$1,960,000	FY21	Q1	FY21	Q3
111	Santa Clara Comfort Station Improvements	B19032	Parks & Recreation	Design Bid Build	$506,137	$750,000	FY21	Q1	FY21	Q3
112	Linda Vista Skate Park Phase 2	B19062	Parks & Recreation	Job Order Contract	$168,700	$348,900	FY21	Q1	FY21	Q2
113	SBWRP Variable Frequency Drive Repl	B19066	Public Utilities	Design Bid Build	$550,000	$750,000	FY20	Q4	FY21	Q1
114	City Heights Pool Reconstruction	B19068	Parks & Recreation	Design Bid Build	$5,502,229	$6,781,682	FY20	Q4	FY21	Q1
115	Bay Ho Improv 1 (S)	B19088	Public Utilities	Design Bid Build	$5,208,400	$7,024,800	FY21	Q1	FY21	Q3
116	Accelerated MH Referral Group 1	B19097	Public Utilities	Design Bid Build	$515,000	$742,000	FY21	Q3	FY21	Q4
117	Citywide Street Lights 1950	B19125	Transportation & Storm Water	Job Order Contract	$1,350,000	$1,490,000	FY21	Q2	FY21	Q2
118	Downtown Complete St Impl Phase 2	B19143	Transportation & Storm Water	Design Bid Build	$1,792,937	$3,341,565	FY20	Q2	FY21	Q1
119	Sewer Rehab 1051A	B19145	Public Utilities	Design Bid Build	$126,200	$178,200	FY21	Q2	FY21	Q4
120	Sunset Point Parking Lot Improvements	B19159	Parks & Recreation	Job Order Contract	$250,000	$450,000	FY21	Q2	FY21	Q3
121	AC Water and Sewer Group 1052A (W)	B19166	Public Utilities	Multiple Award Construction Contract	$3,502,400	$5,182,900	FY21	Q2	FY21	Q4
122	AC Water & Sewer Group 1052A (S)	B19169	Public Utilities	Multiple Award Construction Contract	$1,923,000	$2,814,100	FY21	Q2	FY21	Q4
123	Pipeline Rehabilitation BB-1	B19201	Public Utilities	Design Bid Build	$6,871,000	$8,600,000	FY21	Q2	FY21	Q4
124	AC Water & Sewer Group 1023B	B19204	Public Utilities	Job Order Contract	$200,000	$326,000	FY21	Q2	FY21	Q4
125	AC Water & Sewer Group 1023B	B19205	Public Utilities	Job Order Contract	$2,000,000	$2,941,000	FY21	Q2	FY21	Q4
126	Pipeline Rehabilitation BA-1	B20014	Public Utilities	Design Bid Build	$5,137,000	$6,788,300	FY21	Q3	FY21	Q4
127	San Diego Av (Old Town-McKee) SL UU598	B20045	Transportation & Storm Water	Job Order Contract	$82,200	$168,000	FY21	Q1	FY21	Q2
128	Concrete Street Panel Repl - Coast Bl	B20046	Transportation & Storm Water	Design Bid Build	$829,591	$1,400,656	FY21	Q1	FY21	Q2
129	Coast Cave SD Accelerated Replacement	B20076	Transportation & Storm Water	Design Bid Build	$223,095	$313,423	FY21	Q1	FY21	Q2
130	Tierrasanta Pool Stairway Replacement	B20115	Real Estate Assets - Facilities	Job Order Contract	$222,271	$257,271	FY20	Q3	FY21	Q1
131	Rolando Improv 1 (W)	B20126	Public Utilities	Design Bid Build	$4,336,300	$6,201,100	FY21	Q2	FY21	Q4
132	Rancho Penasquitos Paving Group 1	B20138	Transportation & Storm Water	Job Order Contract	$3,286,393	$3,779,352	FY20	Q4	FY21	Q1
133	High Purity Oxygen Addition System PQPS	B21001	Public Utilities	Design Bid Build	$1,933,000	$2,416,250	FY21	Q2	FY21	Q4
134	Chollas Large Car Washes	L14002.3	Fleet Services	Design Bid Build	$1,650,000	$2,748,370	FY21	Q3	FY21	Q4
135	Chollas Crane Replacement	L14002.4	Fleet Services	Design Bid Build	$300,000	$555,000	FY21	Q1	FY21	Q2
136	Chollas Paint Booth	L14002.5	Fleet Services	Design Bid Build	$303,000	$666,000	FY21	Q1	FY21	Q2
137	PD Substation Small Carwashes	L14002.6	Fleet Services	Design Bid Build	$2,200,000	$3,488,516	FY21	Q3	FY21	Q4
138	Island Ave Mini Park Improvements	L16000.2	Parks & Recreation	Design Bid Build	$2,162,000	$3,227,650	FY20	Q4	FY21	Q2
139	Clay Street Mini Park Improvement	L16000.5	Parks & Recreation	Design Bid Build	$920,000	$1,565,930	FY20	Q4	FY21	Q2
140	J Street Mini Park Improvement	L16000.6	Parks & Recreation	Design Bid Build	$847,913	$1,500,000	FY20	Q1	FY21	Q1
141	Miramar Landfill Trailer Replacements	L17000.6	Environmental Services	Design Build	$300,000	$400,000	FY21	Q2	FY21	Q3
142	Miramar Landfill Storm Water Basin Improvements	L18002.3	Environmental Services	Design Bid Build	$6,000,000	$8,000,000	FY21	Q2	FY21	Q3
143	EMTS Boat Dock Esplanade	S00319	Public Utilities	Design Bid Build	$2,160,380	$3,333,000	FY21	Q1	FY21	Q2
144	Hickman Fields Athletic Area	S00751	Parks & Recreation	Design Bid Build	$7,200,000	$9,566,318	FY21	Q1	FY21	Q3
145	SCRIPPS MIRAMAR RANCH LIB	S00811	Library	Design Bid Build	$4,270,000	$6,076,377	FY21	Q2	FY21	Q4
146	University Ave Mobility Plan	S00915	Transportation & Storm Water	Design Bid Build	$5,974,533	$9,277,310	FY21	Q1	FY21	Q3
147	Coastal Rail Trail	S00951	Transportation & Storm Water	Design Bid Build	$15,284,458	$24,467,998	FY21	Q2	FY21	Q4
148	FAIRBROO K NEIGHBORHOOD PARK - DEVELOPMEN	S01083	Parks & Recreation	Design Bid Build	$3,535,354	$6,045,539	FY20	Q3	FY21	Q1
149	MBGC Clubhouse Demo/Prtbl Building Instl	S01090	Parks & Recreation	Design Bid Build	$4,770,578	$7,400,000	FY21	Q1	FY21	Q3
150	Olive St Park Acquisition and Develpment	S10051	Parks & Recreation	Design Bid Build	$1,983,000	$4,443,500	FY21	Q1	FY21	Q2
151	MBGC Irrigation & Electrical Upgrades	S11010	Parks & Recreation	Design Bid Build	$2,807,051	$4,460,000	FY21	Q1	FY21	Q3
152	La Paz Mini Park	S11103	Parks & Recreation	Design Bid Build	$1,502,338	$2,603,754	FY21	Q1	FY21	Q3
153	Alvarado 2nd Extension Pipeline	S12013	Public Utilities	Design Bid Build	$65,210,000	$80,498,531	FY21	Q2	FY21	Q4
154	El Cuervo Adobe Improvements	S14006	Parks & Recreation	Job Order Contract	$273,480	$606,000	FY21	Q2	FY21	Q4
155	Salk Neighborhood Park & Joint Use Devel	S14007	Parks & Recreation	Design Bid Build	$5,576,686	$7,236,686	FY21	Q1	FY21	Q2
156	Pacific Highlands Ranch Branch Library	S14023	Library	Design Bid Build	$17,443,915	$26,164,178	FY21	Q1	FY21	Q3
157	Wangenheim Joint Use Facility	S15007	Parks & Recreation	Design Bid Build	$6,386,396	$9,190,353	FY21	Q1	FY21	Q2
158	La Jolla Village/I-805 Landscape Maint	S15017	Transportation & Storm Water	Design Bid Build	$358,000	$550,000	FY20	Q4	FY21	Q1
159	Alvarado Trunk Sewer Phase IV	S15019	Public Utilities	Design Bid Build	$55,000,000	$67,000,000	FY20	Q3	FY21	Q1
160	Tecolote Canyon Trunk Sewer Improvement	S15020	Public Utilities	Design Bid Build	$32,826,000	$35,555,000	FY21	Q3	FY21	Q4
161	Olive Grove Community Park ADA Improveme	S15028	Parks & Recreation	Design Bid Build	$2,386,895	$3,437,268	FY21	Q1	FY21	Q2
162	Egger/South Bay Comm Pk ADA Improvements	S15031	Parks & Recreation	Design Bid Build	$1,969,145	$2,730,145	FY21	Q3	FY21	Q4
163	Carmel Del Mar NP Comfort Station - Dev	S16034	Parks & Recreation	Design Bid Build	$1,519,564	$2,330,564	FY21	Q2	FY21	Q3
164	Sage Canyon NP Concession Bldg-Develop	S16035	Parks & Recreation	Job Order Contract	$767,500	$1,310,500	FY21	Q1	FY21	Q4
165	Torrey Highlands NP Upgrades	S16036	Parks & Recreation	Design Bid Build	$660,000	$1,027,937	FY20	Q4	FY21	Q1
166	Canon Street Pocket Park	S16047	Parks & Recreation	Design Bid Build	$1,224,350	$2,567,315	FY21	Q2	FY21	Q4
167	Market Street-47th to Euclid-Complete Street	S16061	Transportation & Storm Water	Design Bid Build	$6,704,673	$9,805,084	FY20	Q3	FY21	Q1
168	Talmadge Traffic Calming Infrastructure	S17001	Parks & Recreation	Design Bid Build	$173,938	$309,957	FY21	Q2	FY21	Q4
169	University Ave Complete Street	S18001	Transportation & Storm Water	Design Bid Build	$4,838,300	$7,426,400	FY21	Q2	FY21	Q4
170	Harbor Drive Trunk Sewer Replacement	S18006	Public Utilities	Design Bid Build	$14,700,000	$21,045,000	FY21	Q1	FY21	Q2
171	Fire-Rescue Air Ops Facility - PH II	S18007	Fire-Rescue	Design Build	$13,000,000	$15,000,000	FY20	Q2	FY21	Q2
172	AC Overlay Group 2010 Peninsula	TBD	Transportation & Storm Water	Design Bid Build	$6,871,844	$8,084,523	FY21	Q1	FY21	Q2
173	AC Overlay Group 2011 Rancho Beranardo	TBD	Transportation & Storm Water	Design Bid Build	$6,972,676	$8,203,148	FY21	Q1	FY21	Q2
174	AC Overlay Group 2012 MM/RP	TBD	Transportation & Storm Water	Design Bid Build	$3,992,691	$4,697,284	FY21	Q3	FY21	Q3
175	AC Overlay Group 2013 La Jolla Pkwy	TBD	Transportation & Storm Water	Design Bid Build	$3,778,773	$4,445,616	FY21	Q1	FY21	Q2
176	AC Overlay Group 2014 Southwest	TBD	Transportation & Storm Water	Design Bid Build	$8,884,200	$10,452,000	FY21	Q3	FY21	Q4
177	AC Overlay Group 2015 Southeast	TBD	Transportation & Storm Water	Design Bid Build	$7,094,100	$8,346,000	FY21	Q3	FY21	Q4
178	AC Overlay Group 2016 Navajo G2	TBD	Transportation & Storm Water	Design Bid Build	$4,707,300	$5,538,000	FY21	Q3	FY21	Q3
179	Sidewalk Replacement Group 2030	TBD	Transportation & Storm Water	Design Bid Build	$1,500,000	$1,800,000	FY21	Q3	FY21	Q4

Summary By Asset-Managing Departments

Asset-Managing Department	Estimated Construction Contract Award	Estimated Total Project Cost
Transportation & Storm Water	$21,108,698	$32,125,173
Public Utilities	$97,060,015	$118,245,390
Fleet Services	$4,453,000	$7,457,886
Environmental Services	$6,300,000	$8,400,000
Sustainability	$9,000,000	$30,000,000
Parks & Recreation	$71,605,494	$107,355,656
Real Estate Assets - Facilities	$222,271	$257,271
Library	$21,713,915	$32,240,555
Fire-Rescue	$13,000,000	$15,000,000
Public Utilities	$952,922,317	$1,169,281,494
Transportation & Storm Water	$118,783,860	$161,343,670
FY 2021 Total	$1,316,169,569	$1,681,707,095