Data Date: Oct 1, 2020

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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 $10,705,500 FY20 Q2 FY21 Q1
2 Rancho Penasquitos Paving Group 1 B20138 Transportation & Storm Water Job Order Contract $3,286,393 $3,779,352 FY20 Q4 FY21 Q1
3 PHR Pump Track Fence B20031 Parks & Recreation Emergency (As-needed) $274,903 $274,903 FY21 Q1 FY21 Q1
4 Sewer & AC Water Group 763 (S) B00374 Public Utilities Design Bid Build $8,986,036 $10,611,813 FY21 Q1 FY21 Q4
5 Sewer and AC Water Group 812 (S) B00426 Public Utilities Design Bid Build $3,047,000 $5,304,266 FY21 Q1 FY21 Q3
6 Rolando Improv 1 (W) B20126 Public Utilities Design Bid Build $4,336,300 $6,201,100 FY21 Q2 FY21 Q3
7 High Purity Oxygen Addition System PQPS B21001 Public Utilities Design Bid Build $1,933,000 $2,416,250 FY21 Q2 FY21 Q4
8 AC Overlay Group 2012 MM/RP TBD Transportation & Storm Water Design Bid Build $3,992,691 $4,697,284 FY21 Q3 FY21 Q3
9 AC Overlay Group 2016 Navajo G2 TBD Transportation & Storm Water Design Bid Build $4,707,300 $5,538,000 FY21 Q3 FY21 Q3
10 AC Overlay Group 2014 Southwest TBD Transportation & Storm Water Design Bid Build $8,884,200 $10,452,000 FY21 Q3 FY21 Q4
11 AC Overlay Group 2015 Southeast TBD Transportation & Storm Water Design Bid Build $7,094,100 $8,346,000 FY21 Q3 FY21 Q4
12 Sidewalk Replacement Group 2030 TBD Transportation & Storm Water Design Bid Build $1,500,000 $1,800,000 FY21 Q3 FY21 Q4
13 Palm Ave Storm Drain B17163 Transportation & Storm Water Job Order Contract $288,700 $393,815 FY20 Q4 FY21 Q2
14 Cardinal Road Emergency SD Replacement B19090 Transportation & Storm Water Sole Source Emergency $106,700 $5,150,000 FY19 Q2 FY21 Q1
15 Market Street-47th to Euclid-Complete Street S16061 Transportation & Storm Water Design Bid Build $6,110,157 $9,719,909 FY19 Q4 FY21 Q1
16 ADA S/W Group 4E College B16107 Transportation & Storm Water Design Bid Build $360,000 $862,081 FY20 Q3 FY21 Q1
17 5865 Cozzens Street SD Emergency B20068 Transportation & Storm Water Emergency (As-needed) $40,629 $750,000 FY20 Q2 FY21 Q1
18 MBGC Clubhouse Demo/Prtbl Building Instl S01090 Parks & Recreation Design Bid Build $4,770,578 $7,400,000 FY20 Q2 FY21 Q3
19 MBGC Irrigation & Electrical Upgrades S11010 Parks & Recreation Design Bid Build $2,807,051 $4,460,000 FY20 Q2 FY21 Q3
20 SEWER GJ 798C B00409 Public Utilities Design Bid Build $212,420 $590,885 FY20 Q4 FY21 Q2
21 District 1 Block 1-J UUD B00836 Transportation & Storm Water Job Order Contract $422,809 $971,809 FY20 Q3 FY21 Q3
22 Block 8R UUP - CIP B15097 Transportation & Storm Water Design Bid Build $1,114,000 $1,464,000 FY20 Q2 FY21 Q2
23 Nimitz Bridge at NTC Rehabilitation B15198 Transportation & Storm Water Design Bid Build $344,666 $930,000 FY20 Q4 FY21 Q1
24 Sewer Group 776A B16034 Public Utilities Design Bid Build $4,194,279 $5,780,974 FY20 Q3 FY21 Q2
25 ADA Curb Ramp Winder & McKee B16108 Transportation & Storm Water Design Bid Build $346,000 $910,800 FY20 Q4 FY21 Q2
26 Market Street Water Pipe Replacement B17052 Public Utilities Design Bid Build $1,528,878 $1,926,448 FY20 Q1 FY21 Q1
27 Market Street Sewer Pipe Replacement B17054 Public Utilities Design Bid Build $342,555 $486,973 FY20 Q1 FY21 Q1
28 Sewer and AC Water Group 1032 (S) B17104 Public Utilities Design Bid Build $6,389,000 $8,518,000 FY20 Q3 FY21 Q2
29 Sewer and AC Water Group 1032 (W) B17105 Public Utilities Design Bid Build $7,071,000 $9,428,000 FY20 Q3 FY21 Q2
30 Mission Beach Water & Sewer Repl (W) B17169 Public Utilities Design Bid Build $13,035,280 $15,336,196 FY20 Q3 FY21 Q3
31 Mission Beach Water & Sewer Repl (S) B17170 Public Utilities Design Bid Build $2,194,515 $2,641,715 FY20 Q3 FY21 Q3
32 Intelligent Cities Outdoor Lightng Proj2 B18036 Sustainability Design Bid Build $9,000,000 $30,000,000 FY20 Q2 FY21 Q1
33 Center City - New Traffic Signals B18083 Transportation & Storm Water Design Bid Build $1,345,350 $2,152,800 FY20 Q3 FY21 Q1
34 Alvarado TS Water Main Relocations B18104 Public Utilities Design Bid Build $10,000,000 $10,438,400 FY20 Q3 FY21 Q2
35 Accelerated Pipeline Rehab Ref Group 846 B18185 Public Utilities Design Bid Build $1,005,500 $1,177,588 FY20 Q4 FY21 Q3
36 ADA APS Group 1E - Broadway PH 2 B18213 Transportation & Storm Water Design Bid Build $80,500 $150,000 FY20 Q3 FY21 Q3
37 OB Dog Beach Accessibility Improvements B19000 Parks & Recreation Job Order Contract $759,806 $1,143,306 FY20 Q4 FY21 Q2
38 Miramar Ranch North Paving G1 B19007 Transportation & Storm Water Design Bid Build $3,925,870 $5,080,555 FY20 Q3 FY21 Q1
39 SBWRP Variable Frequency Drive Repl B19066 Public Utilities Design Bid Build $550,000 $955,500 FY20 Q4 FY21 Q4
40 Mingei Museum Dome Waterproofing B19067 Parks & Recreation Minor Contract $295,150 $360,150 FY20 Q1 FY21 Q1
41 City Heights Pool Reconstruction B19068 Parks & Recreation Design Bid Build $5,502,229 $6,781,682 FY20 Q1 FY21 Q2
42 Downtown Complete St Impl Phase 2 B19143 Transportation & Storm Water Design Bid Build $1,792,937 $3,461,637 FY20 Q2 FY21 Q1
43 Tierrasanta Pool Stairway Replacement B20115 Real Estate Assets Job Order Contract $222,271 $248,416 FY20 Q3 FY21 Q2
44 Island Ave Mini Park Improvements L16000.2 Parks & Recreation Design Bid Build $2,162,000 $3,227,650 FY20 Q2 FY21 Q3
45 J Street Mini Park Improvement L16000.6 Parks & Recreation Design Bid Build $847,913 $1,525,000 FY20 Q1 FY21 Q1
46 Dennery Ranch Neighborhood Park S00636 Parks & Recreation Agency/ Developer Managed Built - City Paid $5,070,000 $15,100,000 FY20 Q1 FY21 Q3
47 FAIRBROO K NEIGHBORHOOD PARK - DEVELOPMEN S01083 Parks & Recreation Design Bid Build $3,535,354 $6,011,281 FY20 Q4 FY21 Q1
48 La Jolla Village/I-805 Landscape Maint S15017 Transportation & Storm Water Design Bid Build $438,069 $610,000 FY20 Q4 FY21 Q1
49 Alvarado Trunk Sewer Phase IV S15019 Public Utilities Design Bid Build $55,000,000 $67,000,000 FY20 Q3 FY21 Q2
50 Fire-Rescue Air Ops Facility - PH II S18007 Fire-Rescue Design Build $1,000,000 $22,481,000 FY20 Q2 FY21 Q2
51 Pomerado Park Reservoir Upgrade B00156 Public Utilities Design Bid Build $4,875,000 $6,235,000 FY21 Q2 FY21 Q4
52 North City Pure Water Facility B15139 Public Utilities Design Bid Build $416,828,625 $498,601,841 FY21 Q1 FY21 Q3
53 Mid-City & Eastern Area Signal Mods B17128 Transportation & Storm Water Job Order Contract $389,086 $1,090,000 FY22 Q2 FY21 Q1
54 Highland & Monroe Aves Storm Drain Repl B12096 Transportation & Storm Water Design Bid Build $1,586,000 $2,168,871 FY21 Q2 FY21 Q3
55 North City Pure Water Pump Station B15140 Public Utilities Design Bid Build $13,350,922 $17,617,145 FY21 Q1 FY21 Q3
56 Storm Drain Group 968 B15028 Transportation & Storm Water Design Bid Build $131,000 $3,810,047 FY21 Q2 FY21 Q2
57 Block 1M1 UUP (La Jolla) B15084 Transportation & Storm Water Job Order Contract $252,450 $397,000 FY21 Q2 FY21 Q2
58 Block 6H UUP B15086 Transportation & Storm Water Job Order Contract $350,000 $523,000 FY21 Q2 FY21 Q3
59 7649 Shorewood Dr SD Repl Emergency B20143 Transportation & Storm Water Emergency (As-needed) $450,000 $750,000 FY20 Q4 FY21 Q1
60 836 Gage Drive SD Replacement Emergency B20109 Transportation & Storm Water Emergency (As-needed) $600,000 $750,000 FY20 Q3 FY21 Q1
61 Morena Pump Station (Package A) B15141 Public Utilities Design Bid Build $93,975,000 $342,027,972 FY21 Q1 FY21 Q3
62 Morena Pipelines - North (Package B3) B15141 Public Utilities Design Bid Build $86,345,000 $103,626,000 FY21 Q1 FY21 Q3
63 ADA S/W Group 3E W Point Loma B16100 Transportation & Storm Water Design Bid Build $538,000 $1,140,200 FY21 Q1 FY21 Q3
64 Fanuel St III (Grand-PB Dr) Rd Imp UU188 B17071 Transportation & Storm Water Design Bid Build $137,121 $221,565 FY21 Q1 FY21 Q2
65 El Cajon Bl-Highland-58th Improv B17003 Transportation & Storm Water Design Bid Build $643,000 $1,105,000 FY21 Q2 FY21 Q4
66 San Vicente PH I-II Rd Imp UU505-UU506 B17098 Transportation & Storm Water Design Bid Build $359,483 $961,628 FY21 Q1 FY21 Q2
67 Howard PHI-II(Park-Texas) Rd Imp UU71-72 B18136 Transportation & Storm Water Design Bid Build $190,910 $389,315 FY21 Q1 FY21 Q2
68 Curb Ramp Improvement Group 1701 B17114 Transportation & Storm Water Design Bid Build $1,130,000 $1,830,000 FY21 Q2 FY21 Q3
69 Sewer and AC Water Group 812 (W) B17115 Public Utilities Design Bid Build $1,916,000 $4,960,266 FY21 Q1 FY21 Q3
70 Sewer and AC Water Group 763 (W) B17116 Public Utilities Design Bid Build $1,972,545 $2,305,318 FY21 Q1 FY21 Q4
71 Wightman (Chamoune -Euclid) Rd Imp UU388 B18138 Transportation & Storm Water Design Bid Build $123,367 $517,830 FY21 Q1 FY21 Q2
72 Torrey Pines Gf-Repr Storm Drain Outfall B17152 Transportation & Storm Water Design Bid Build $2,135,000 $3,360,000 FY21 Q1 FY21 Q3
73 Sewer Group 843 B17189 Public Utilities Design Bid Build $6,127,389 $8,022,289 FY21 Q2 FY21 Q2
74 Asphalt Resurfacing Group 1901 B18134 Transportation & Storm Water Design Bid Build $9,746,100 $10,486,046 FY21 Q2 FY21 Q2
75 Mission Bl(Loring-Turquoise) Rd Imp UU30 B18140 Transportation & Storm Water Design Bid Build $170,777 $1,212,544 FY21 Q1 FY21 Q2
76 Golfcrest(Jackson-Wandermere)Rd ImpUU584 B18149 Transportation & Storm Water Design Bid Build $221,988 $428,009 FY21 Q1 FY21 Q2
77 Hilltop PH I(Boundary-Toyne)Rd Imp UU617 B18153 Transportation & Storm Water Design Bid Build $235,392 $622,463 FY21 Q1 FY21 Q2
78 Concrete Street Panel Repl - Coast Bl B20046 Transportation & Storm Water Design Bid Build $829,591 $1,400,656 FY21 Q1 FY21 Q3
79 Coast Cave SD Accelerated Replacement B20076 Transportation & Storm Water Design Bid Build $223,095 $313,423 FY21 Q1 FY21 Q2
80 Olive St Park Acquisition and Develpment S10051 Parks & Recreation Design Bid Build $1,983,000 $5,171,585 FY21 Q1 FY21 Q3
81 Adult Fitness Course East Shore B18223 Parks & Recreation Design Bid Build $1,060,000 $1,954,000 FY21 Q2 FY21 Q2
82 Tecolote North Playground Improvements B18232 Parks & Recreation Design Bid Build $1,469,984 $2,964,000 FY21 Q2 FY21 Q2
83 Tecolote North Comfort Station Imp B18233 Parks & Recreation Design Bid Build $1,639,422 $1,963,000 FY21 Q2 FY21 Q2
84 AC Overlay Group 2010 Peninsula TBD Transportation & Storm Water Design Bid Build $6,871,844 $8,084,523 FY21 Q1 FY21 Q2
85 Tecolote South Comfort Station Imp B19015 Parks & Recreation Design Bid Build $1,608,085 $1,931,000 FY21 Q2 FY21 Q2
86 Tecolote South Playground Improvements B19016 Parks & Recreation Design Bid Build $2,537,976 $3,027,000 FY21 Q2 FY21 Q2
87 Tecolote South Parking Lot Improvements B19017 Parks & Recreation Design Bid Build $419,282 $528,000 FY21 Q2 FY21 Q2
88 Bay Ho Improv 1 (S) B19088 Public Utilities Design Bid Build $5,208,400 $7,024,800 FY21 Q2 FY21 Q3
89 AC Overlay Group 2011 Rancho Bernardo TBD Transportation & Storm Water Design Bid Build $6,972,676 $8,203,148 FY21 Q1 FY21 Q2
90 AC Overlay Group 2013 La Jolla Pkwy TBD Transportation & Storm Water Design Bid Build $3,778,773 $4,445,616 FY21 Q1 FY21 Q2
91 Chollas Crane Replacement L14002.4 Fleet Operations Design Bid Build $300,000 $555,000 FY21 Q2 FY21 Q3
92 Chollas Paint Booth L14002.5 Fleet Operations Design Bid Build $303,000 $666,000 FY21 Q2 FY21 Q3
93 EMTS Boat Dock Esplanade S00319 Public Utilities Design Bid Build $2,160,380 $3,333,000 FY21 Q2 FY21 Q3
94 University Ave Mobility Plan S00915 Transportation & Storm Water Design Bid Build $5,974,533 $9,553,350 FY21 Q2 FY21 Q4
95 La Paz Mini Park S11103 Parks & Recreation Design Bid Build $1,502,338 $2,602,840 FY21 Q2 FY21 Q4
96 Convention Center Phase III Expansion S12022 Citywide Construction Manager at Risk $- $- FY21 Q2 FY21 Q2
97 Salk Neighborhood Park & Joint Use Devel S14007 Parks & Recreation Design Bid Build $5,576,686 $7,237,278 FY21 Q2 FY21 Q3
98 Water Group 968 B14099 Public Utilities Design Bid Build $2,152,300 $5,064,806 FY21 Q1 FY21 Q4
99 Olive Grove Community Park ADA Improveme S15028 Parks & Recreation Design Bid Build $2,386,895 $3,437,268 FY21 Q2 FY21 Q3
100 Harbor Drive Trunk Sewer Replacement S18006 Public Utilities Design Bid Build $14,700,000 $21,045,000 FY21 Q2 FY21 Q2
101 Sewer and AC Water Group 793 (S) B00394 Public Utilities Design Bid Build $5,305,291 $6,624,611 FY21 Q2 FY21 Q4
102 Fanuel St PI Archer to Tourmaline UUD B00721 Transportation & Storm Water Job Order Contract $90,344 $142,047 FY20 Q3 FY21 Q1
103 Water & Sewer Group 965 (S) B12048 Public Utilities Design Bid Build $1,855,400 $2,932,600 FY21 Q2 FY21 Q4
104 Water & Sewer Group 965 (W) B12057 Public Utilities Design Bid Build $1,769,500 $2,934,600 FY21 Q2 FY21 Q4
105 Adams Ave (1620) Storm Drain Replacement B13102 Transportation & Storm Water Design Bid Build $500,000 $1,060,000 FY21 Q2 FY21 Q4
106 Navajo Storm Drains B15029 Transportation & Storm Water Design Bid Build $2,100,400 $3,266,409 FY21 Q2 FY21 Q4
107 Logan Heights LID (South) B15051 Transportation & Storm Water Design Bid Build $3,705,000 $5,316,000 FY21 Q2 FY21 Q4
108 NCWRP Expansion B15142 Public Utilities Design Bid Build $123,741,148 $159,419,446 FY21 Q2 FY21 Q4
109 Pressure Reducing Stations Upgrades Phs1 B16017 Public Utilities Design Bid Build $3,740,000 $6,290,000 FY21 Q2 FY21 Q3
110 North City Pure Water Pipeline B16035 Public Utilities Design Bid Build $87,680,000 $102,239,039 FY21 Q2 FY21 Q4
111 North City Pure Water Subaqueous Pipeline B16035 Public Utilities Design Bid Build $5,270,000 $7,000,000 FY21 Q2 FY21 Q4
112 Southcrest Green Infrastructure (GI) B16112 Transportation & Storm Water Design Bid Build $3,055,400 $4,600,000 FY21 Q2 FY21 Q4
113 NCPWF Influent Pump Station and Pipeline B16140 Public Utilities Design Bid Build $29,218,851 $38,413,734 FY21 Q2 FY21 Q4
114 Asphalt Resurfacing Group 1902 B18135 Transportation & Storm Water Design Bid Build $2,552,801 $3,003,295 FY21 Q1 FY21 Q2
115 Governor Dr @ Lakewood St Traffic Signal B17016 Transportation & Storm Water Design Bid Build $275,700 $460,000 FY21 Q3 FY21 Q4
116 Clairemont Mesa Sewer Pipe Replacement B17087 Public Utilities Design Bid Build $186,000 $346,100 FY21 Q2 FY21 Q4
117 Balboa Park Pipeline Repl Ph II (S) B17133 Public Utilities Design Bid Build $1,852,000 $1,730,069 FY21 Q2 FY21 Q4
118 Balboa Park Pipeline Repl Ph II (W) B17140 Public Utilities Design Bid Build $3,790,000 $8,041,636 FY21 Q2 FY21 Q4
119 AC Water Group 1038 B17153 Public Utilities Design Bid Build $22,286,634 $29,568,478 FY21 Q2 FY21 Q4
120 Street Reconstruction Group 1801 B17188 Transportation & Storm Water Design Bid Build $8,200,000 $12,710,000 FY21 Q2 FY21 Q3
121 Sherman Height Community Center Playground B18006 Parks & Recreation Design Bid Build $350,000 $697,471 FY21 Q2 FY21 Q4
122 Convert Bldg 619 @ NTC into Rec Center B18087 Parks & Recreation Design Bid Build $3,579,000 $6,228,000 FY21 Q2 FY21 Q4
123 AC Water & Sewer Group 1051 (W) B18091 Public Utilities Design Bid Build $776,300 $1,004,600 FY21 Q2 FY21 Q4
124 AC Water & Sewer Group 1051 (S) B18098 Public Utilities Design Bid Build $3,136,600 $4,059,100 FY21 Q2 FY21 Q4
125 AC Water & Sewer Group 1036 (W) B18121 Public Utilities Design Bid Build $3,322,800 $4,300,100 FY21 Q2 FY21 Q4
126 Coronado SB (27th SB-Madden)Rd Imp UU193 B18137 Transportation & Storm Water Design Bid Build $268,213 $337,203 FY21 Q2 FY21 Q4
127 32nd St PHII (Market-Imp.) Rd Imp UU17 B18141 Transportation & Storm Water Design Bid Build $268,213 $350,089 FY21 Q2 FY21 Q4
128 Block 6DD1 (Clairemont Mesa)Rd Imp UU410 B18142 Transportation & Storm Water Design Bid Build $1,473,215 $1,959,764 FY21 Q2 FY21 Q4
129 32nd St PH I (Market-F St) Rd Imp UU386 B18144 Transportation & Storm Water Design Bid Build $124,122 $159,998 FY21 Q2 FY21 Q4
130 31st Street (Market-L ST) Rd Imp UU11 B18147 Transportation & Storm Water Design Bid Build $286,745 $366,702 FY21 Q2 FY21 Q4
131 Cass (Grand-Pacific Bch Dr) Rd Imp UU143 B18148 Transportation & Storm Water Design Bid Build $109,924 $172,019 FY21 Q2 FY21 Q4
132 25th (SB) (Coronado-Grove) Rd Imp UU995 B18150 Transportation & Storm Water Design Bid Build $88,173 $131,599 FY21 Q2 FY21 Q4
133 Hughes St (58th St-Jodi St) Rd Imp UU101 B18151 Transportation & Storm Water Design Bid Build $208,247 $276,935 FY21 Q2 FY21 Q4
134 Block 1M (La Jolla 4) Rd Imp UU659 B18155 Transportation & Storm Water Design Bid Build $817,563 $1,135,146 FY21 Q3 FY21 Q4
135 ADACA Woodman St-Cielo to Pagel PL Sidwl B18159 Transportation & Storm Water Design Bid Build $525,261 $1,001,421 FY21 Q2 FY21 Q4
136 Talmadge AC Water Main Replacement B18197 Public Utilities Design Bid Build $814,100 $2,138,081 FY21 Q2 FY21 Q4
137 DeAnza North Parking Lot Improvements B18220 Parks & Recreation Design Bid Build $579,000 $870,167 FY21 Q3 FY21 Q3
138 Tecolote North Parking Lot Improvements B18231 Parks & Recreation Design Bid Build $706,160 $869,000 FY21 Q2 FY21 Q2
139 Santa Clara Playground Improvements B19029 Parks & Recreation Design Bid Build $1,377,009 $1,960,000 FY21 Q2 FY21 Q4
140 Santa Clara Comfort Station Improvements B19032 Parks & Recreation Design Bid Build $506,137 $750,000 FY21 Q2 FY21 Q4
141 Linda Vista Skate Park Phase 2 B19062 Parks & Recreation Job Order Contract $168,700 $348,900 FY21 Q2 FY21 Q4
142 Accelerated MH Referral Group 1 B19097 Public Utilities Design Bid Build $515,000 $741,980 FY21 Q2 FY21 Q4
143 Citywide Street Lights 1950 B19125 Transportation & Storm Water Job Order Contract $1,350,000 $1,490,000 FY21 Q2 FY21 Q2
144 Sewer Rehab 1051A B19145 Public Utilities Design Bid Build $126,200 $178,200 FY21 Q2 FY21 Q4
145 AC Water and Sewer Group 1052A (W) B19166 Public Utilities Multiple Award Construction Contract $3,502,400 $5,182,900 FY21 Q2 FY21 Q4
146 AC Water & Sewer Group 1052A (S) B19169 Public Utilities Multiple Award Construction Contract $1,923,000 $2,814,100 FY21 Q2 FY21 Q4
147 Point Loma Library Chiller Replacement B19203 Library Job Order Contract $166,000 $280,000 FY21 Q2 FY21 Q3
148 Balboa Park Golf Course - Bathroom Remod B20064 Parks & Recreation Job Order Contract $62,000 $129,000 FY21 Q2 FY21 Q4
149 Miramar Landfill Trailer Replacements L17000.6 Environmental Services Design Build $300,000 $400,000 FY21 Q2 FY21 Q3
150 Chollas Lake Electrical Upgrade L18001.1 Parks & Recreation Design Bid Build $424,000 $850,000 FY21 Q2 FY21 Q4
151 Miramar Landfill Storm Water Basin Improvements L18002.3 Environmental Services Design Bid Build $6,000,000 $8,000,000 FY21 Q2 FY21 Q3
152 Hickman Fields Athletic Area S00751 Parks & Recreation Design Bid Build $7,200,000 $9,566,318 FY21 Q2 FY21 Q3
153 El Monte Pipeline No. 2 S10008 Public Utilities Design Bid Build $17,900,000 $24,500,000 FY21 Q2 FY21 Q4
154 Cielo & Woodman Pump Station S12012 Public Utilities Design Bid Build $4,678,000 $6,678,000 FY21 Q2 FY21 Q4
155 Alvarado 2nd Extension Pipeline S12013 Public Utilities Design Bid Build $65,210,000 $102,648,545 FY21 Q2 FY21 Q4
156 Wangenheim Joint Use Facility S15007 Parks & Recreation Design Bid Build $6,386,396 $9,517,667 FY21 Q2 FY21 Q3
157 Fire Station 48 S15015 Fire-Rescue Design Build $11,137,500 $15,091,000 FY21 Q2 FY21 Q4
158 Carmel Del Mar NP Comfort Station - Dev S16034 Parks & Recreation Design Bid Build $1,519,564 $2,330,564 FY21 Q3 FY21 Q4
159 Talmadge Traffic Calming Infrastructure S17001 Parks & Recreation Design Bid Build $173,938 $310,000 FY21 Q2 FY21 Q4
160 Kearny Mesa Pipeline Manway B20072 Public Utilities Design Bid Build $330,000 $492,700 FY21 Q3 FY21 Q4
161 Water Group Job 952 B11048 Public Utilities Design Bid Build $5,300,000 $7,393,194 FY21 Q3 FY21 Q4
162 Pipeline Rehabilitation AY-1 B18212 Public Utilities Design Bid Build $6,561,800 $7,841,500 FY21 Q2 FY21 Q3
163 Citywide Street Lights Group 1702 B17051 Transportation & Storm Water Job Order Contract $441,200 $749,144 FY21 Q2 FY21 Q4
164 Plumosa Park Series Circuit Conversion B17101 Transportation & Storm Water Job Order Contract $765,000 $1,450,000 FY21 Q3 FY21 Q4
165 Ingulf St (Morena Bl-Erie St) SL UU123 B18126 Transportation & Storm Water Job Order Contract $24,200 $78,000 FY20 Q3 FY21 Q1
166 Orange Av PH3 Central-Fairmont SL UU24 B18130 Transportation & Storm Water Job Order Contract $53,200 $207,600 FY20 Q3 FY21 Q2
167 Thermal Ave - Donax Ave to Palm Ave Sidewalk B18157 Transportation & Storm Water Design Bid Build $1,270,300 $1,609,100 FY21 Q3 FY21 Q4
168 Sidewalk Replacement Group 1903-SE & CH B19014 Transportation & Storm Water Design Bid Build $1,000,000 $1,649,007 FY21 Q3 FY21 Q4
169 Downtown Complete St Impl Phase 3A B19144 Transportation & Storm Water Design Bid Build $4,230,000 $7,000,000 FY21 Q3 FY21 Q4
170 Rose Marie Starns Parking Lot Imprvemts B19163 Parks & Recreation Design Bid Build $1,922,000 $2,870,000 FY21 Q3 FY21 Q4
171 Chollas Large Car Washes L14002.3 Fleet Operations Design Bid Build $1,650,000 $2,748,370 FY21 Q3 FY21 Q4
172 PD Substation Small Carwashes L14002.6 Fleet Operations Design Bid Build $2,200,000 $3,488,516 FY21 Q3 FY21 Q4
173 SCRIPPS MIRAMAR RANCH LIB S00811 Library Design Bid Build $4,270,000 $6,076,377 FY21 Q3 FY21 Q4
174 Canon Street Pocket Park S16047 Parks & Recreation Design Bid Build $1,224,350 $2,567,315 FY21 Q3 FY21 Q4
175 University Ave Complete Street S18001 Transportation & Storm Water Design Bid Build $4,838,300 $7,229,400 FY21 Q3 FY21 Q4
176 AC Water & Sewer Group 1056 (W) B18181 Public Utilities Design Bid Build $8,535,300 $11,045,700 FY21 Q2 FY21 Q4
177 AC Water & Sewer Group 1056 (S) B18182 Public Utilities Design Bid Build $181,800 $241,700 FY21 Q2 FY21 Q4
178 Torrey Highlands NP Upgrades S16036 Parks & Recreation Design Bid Build $660,000 $1,027,937 FY21 Q2 FY21 Q2
179 Mountain View Sports Courts B18192 Parks & Recreation Job Order Contract $542,000 $1,252,000 FY21 Q1 FY21 Q2
180 Balboa Park Pipeline Repl Ph III (W) B17141 Public Utilities Design Bid Build $3,010,000 $5,004,135 FY20 Q3 FY21 Q4
181 Balboa Park Pipeline Repl Ph III (S) B17134 Public Utilities Design Bid Build $1,213,000 $1,998,500 FY21 Q3 FY21 Q4
182 MLK Rec Center Moisture Intrusion B19001 Parks & Recreation Design Bid Build $1,020,093 $2,439,820 FY21 Q1 FY21 Q3
183 San Diego Av (Old Town-McKee) SL UU598 B20045 Transportation & Storm Water Job Order Contract $82,200 $333,600 FY20 Q3 FY21 Q2
184 Pacific Highlands Ranch Branch Library S14023 Library Design Bid Build $17,443,915 $26,164,178 FY21 Q1 FY21 Q3
185 Seminole PH2 (El Cajon-Stanley) SL UU630 B17013 Transportation & Storm Water Job Order Contract $108,000 $270,000 FY21 Q1 FY21 Q1
186 Citywide Street Lights Group 1801 B18012 Transportation & Storm Water Design Bid Build $120,000 $207,238 FY21 Q2 FY21 Q3
187 Block 3DD (Adams North) SL UU908 B20050 Transportation & Storm Water To Be Determined $279,400 $844,000 FY21 Q3 FY21 Q3
188 University of SD FH/FS Reconnection B20136 Public Utilities Job Order Contract $209,480 $234,480 FY21 Q1 FY21 Q2
189 Civita Franklin Ridge 240033323 Parks & Recreation Agency/ Developer Managed Built Paid $71,000 $223,184 FY21 Q2 FY21 Q4

Summary By Asset-Managing Departments

Asset-Managing Department Estimated Construction Contract Award Estimated Total Project Cost
Transportation & Storm Water $86,371,600 $141,416,273
Library $21,879,915 $32,520,555
Public Utilities $93,878,000 $113,534,950
Transportation & Storm Water $50,990,779 $59,839,218
Parks & Recreation $74,679,998 $121,907,286
Public Utilities $1,089,499,927 $1,609,180,421
Sustainability $9,000,000 $30,000,000
Real Estate Assets $222,271 $248,416
Fire-Rescue $12,137,500 $37,572,000
Fleet Operations $4,453,000 $7,457,886
Citywide $0 $0
Environmental Services $6,300,000 $8,400,000
FY 2021 Total $1,449,412,990 $2,162,077,005

*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 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