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

Data Date: July 1, 2020

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 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.

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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 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

*Estimated Advertise and Award Dates for Pure Water projects are to be determined

Archive of Anticipated CIP Projects