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Forecast of Projects to be Awarded in Fiscal Year 2021 (Mid-Year Update)

Data Date: Feb 1, 2021

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

This page contains all Capital Improvements Program (CIP) projects anticipated to be advertised and awarded for construction in the current fiscal year listed initially in the City's Adopted CIP budget. This page is updated throughout the year with the current cost estimates and new projects to list. It also identifies which projects were already awarded to a construction contractor. In addition, some projects from the original list may roll-over to the first quarter of next fiscal year and possibly beyond due to unforeseen conditions. See Construction Contract Types for more information about delivery methods. Also, visit Bid and Contract Opportunities for projects currently in the bid and award phase For more information about this report, call (619) 533-4207 or email engineering@sandiego.gov.

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summary by asset-managing departments is listed at the bottom of this page.

* To sort on a column, click on its heading. To sort on multiple columns, hold the Shift key while clicking.

Line    
Number    
Project    
Name    
Project    
Number    
Asset Managing    
Department    
Contract    
Type    
Estimated    
Contract    
Cost ($)    
Estimated    
Total Project    
Cost ($)    
Fiscal Year    
Advertising    
Quarter    
Advertising    
Fiscal Year    
Awarding    
Quarter    
Awarding    
1 Fire-Rescue Air Ops Facility - PH II S18007 Fire-Rescue Design Build $1,000,000 $22,481,000 FY20 Q2 FY21 Q1
2 J Street Mini Park Improvement L16000.6 Parks & Recreation Design Bid Build $847,913 $1,536,095 FY20 Q1 FY21 Q1
3 Mingei Museum Dome Waterproofing B19067 Parks & Recreation Minor Contract $445,066 $630,066 FY20 Q1 FY21 Q1
4 FAIRBROOK NEIGHBORHOOD PARK - DEVELOPMEN S01083 Parks & Recreation Design Bid Build $3,535,354 $6,011,280 FY20 Q4 FY21 Q1
5 PHR Pump Track Fence B20031 Parks & Recreation Emergency (As-needed) $274,903 $274,903 FY21 Q1 FY21 Q1
6 Market Street Water Pipe Replacement B17052 Public Utilities Job Order Contract $1,528,878 $1,926,448 FY20 Q1 FY21 Q1
7 Market Street Sewer Pipe Replacement B17054 Public Utilities Job Order Contract $342,555 $486,973 FY20 Q1 FY21 Q1
8 Otay WTP Raw Wtr PS Rpr/Repl Emergency B21025 Public Utilities Emergency (As-needed) $100,000 $200,000 FY21 Q1 FY21 Q1
9 Miramar Ranch North Paving G1 B19007 Transportation & Storm Water Design Bid Build $3,925,870 $5,080,555 FY20 Q3 FY21 Q1
10 Market St-47th St to Euclid Complete St S16061 Transportation & Storm Water Design Bid Build $6,110,157 $9,719,909 FY19 Q4 FY21 Q1
11 Cardinal Road Emergency SD Replacement B19090 Transportation & Storm Water Sole Source Emergency $106,700 $5,407,954 FY19 Q2 FY21 Q1
12 Nimitz Bridge at NTC Rehabilitation B15198 Transportation & Storm Water Job Order Contract $344,666 $930,000 FY20 Q4 FY21 Q1
13 Center City - New Traffic Signals B18083 Transportation & Storm Water Design Bid Build $1,345,317 $2,152,767 FY20 Q3 FY21 Q1
14 7649 Shorewood Dr SD Repl Emergency B20143 Transportation & Storm Water Emergency (As-needed) $450,000 $750,000 FY20 Q4 FY21 Q1
15 Downtown Complete St Impl Phase 2 B19143 Transportation & Storm Water Design Bid Build $1,792,937 $3,941,565 FY20 Q2 FY21 Q1
16 5865 Cozzens Street SD Emergency B20068 Transportation & Storm Water Emergency (As-needed) $40,629 $750,000 FY20 Q2 FY21 Q1
17 ADA S/W Group 4E College B16107 Transportation & Storm Water Job Order Contract $360,000 $751,607 FY20 Q3 FY21 Q1
18 836 Gage Drive SD Replacement Emergency B20109 Transportation & Storm Water Emergency (As-needed) $600,000 $750,000 FY20 Q3 FY21 Q1
19 La Jolla Village/I-805 Landscape Maint S15017 Transportation & Storm Water Design Bid Build $438,069 $610,000 FY20 Q4 FY21 Q1
20 Fanuel St PI Archer to Tourmaline UUD B00721 Transportation & Storm Water Job Order Contract $90,344 $142,047 FY20 Q3 FY21 Q1
21 Seminole PH2 (El Cajon-Stanley) SL UU630 B17013 Transportation & Storm Water Job Order Contract $83,264 $120,000 FY21 Q1 FY21 Q1
22 Ingulf St (Morena Bl-Erie St) SL UU123 B18126 Transportation & Storm Water To Be Determined $96,673 $144,473 FY20 Q3 FY21 Q1
23 OB Dog Beach Accessibility Improvements B19000 Parks & Recreation Job Order Contract $442,526 $1,143,306 FY20 Q4 FY21 Q2
24 Island Ave Mini Park Improvements L16000.2 Parks & Recreation Design Bid Build $189,720 $2,688,163 FY20 Q2 FY21 Q2
25 TP South Golf Course Improvements B17063 Parks & Recreation Multiple Award Construction Contract $1,630,240 $18,680,240 FY21 Q1 FY21 Q2
26 Buchanan Canyon SM Rpr/Repl Emergency B21080 Public Utilities Emergency (As-needed) $300,000 $500,000 FY21 Q2 FY21 Q2
27 SEWER GJ 798C B00409 Public Utilities Design Bid Build $1,275,193 $590,885 FY20 Q4 FY21 Q2
28 Accelerated Pipeline Rehab Ref Group 846 B18185 Public Utilities Design Bid Build $1,275,193 $1,177,588 FY20 Q4 FY21 Q2
29 Rolando Improv 1 (W) B20126 Public Utilities Job Order Contract $3,765,110 $5,506,477 FY21 Q2 FY21 Q2
30 Sewer and AC Water Group 1032 (S) B17104 Public Utilities Design Bid Build $6,389,000 $8,518,000 FY20 Q3 FY21 Q2
31 Sewer and AC Water Group 1032 (W) B17105 Public Utilities Design Bid Build $7,071,000 $10,348,685 FY20 Q3 FY21 Q2
32 Mission Beach Water & Sewer Repl (W) B17169 Public Utilities Design Bid Build $13,035,280 $14,317,814 FY20 Q3 FY21 Q2
33 Mission Beach Water & Sewer Repl (S) B17170 Public Utilities Design Bid Build $2,194,515 $3,124,042 FY20 Q3 FY21 Q2
34 Orange Av PH3 Central-Fairmount SL UU24 B18130 Transportation & Storm Water To Be Determined $234,878 $266,856 FY20 Q3 FY21 Q2
35 San Diego Av (Old Town-McKee) SL UU598 B20045 Transportation & Storm Water To Be Determined $234,878 $337,022 FY20 Q3 FY21 Q2
36 Rancho Mission Canyon Emergency B20124 Transportation & Storm Water Emergency (As-needed) $120,000 $1,500,000 FY20 Q3 FY21 Q2
37 Worden St Storm Drain Emergency B20144 Transportation & Storm Water Emergency (As-needed) $927,500 $1,103,070 FY20 Q4 FY21 Q2
38 1st Ave CMP Storm Drain Emergency B21005 Transportation & Storm Water Design Bid Build $200,000 $290,000 FY21 Q1 FY21 Q2
39 Rancho Penasquitos Paving Group 1 B20138 Transportation & Storm Water Job Order Contract $2,025,496 $3,779,352 FY20 Q4 FY21 Q2
40 Miramar Landfill Trailer Replacements L17000.6 Environmental Services Design Build $300,000 $400,000 FY21 Q2 FY21 Q3
41 Miramar Landfill Storm Water Basin Improvements L18002.3 Environmental Services Design Bid Build $6,000,000 $8,000,000 FY21 Q2 FY21 Q3
42 City Heights Pool Reconstruction B19068 Parks & Recreation Design Bid Build $4,352,130 $5,768,807 FY20 Q1 FY21 Q3
43 Olive St Park Acquisition and Develpment S10051 Parks & Recreation Design Bid Build $1,983,000 $5,671,585 FY21 Q1 FY21 Q3
44 MLK Rec Center Moisture Intrusion B19001 Parks & Recreation Design Bid Build $1,020,093 $2,515,168 FY21 Q1 FY21 Q3
45 Adult Fitness Course East Shore B18223 Parks & Recreation Design Bid Build $1,060,000 $1,954,000 FY21 Q2 FY21 Q3
46 Torrey Highlands Neighborhood Park Upgra S16036 Parks & Recreation Design Bid Build $660,000 $1,057,937 FY20 Q2 FY21 Q3
47 Tecolote South Parking Lot Improvements B19017 Parks & Recreation Design Bid Build $419,282 $528,000 FY21 Q2 FY21 Q3
48 Sewer Group 776A B16034 Public Utilities Design Bid Build $3,348,013 $4,566,148 FY20 Q3 FY21 Q3
49 SBWRP Variable Frequency Drive Repl B19066 Public Utilities Design Bid Build $508,292 $1,359,792 FY20 Q4 FY21 Q3
50 AC Water Group 1038 B17153 Public Utilities Design Bid Build $22,286,634 $29,568,478 FY21 Q2 FY21 Q3
51 Pipeline Rehabilitation AY-1 B18212 Public Utilities Design Bid Build $3,680,000 $7,841,500 FY21 Q2 FY21 Q3
52 University of SD FH/FS Reconnection B20136 Public Utilities Job Order Contract $183,116 $208,116 FY21 Q1 FY21 Q3
53 Water Group 968 B14099 Public Utilities Design Bid Build $2,152,300 $5,064,806 FY21 Q1 FY21 Q3
54 Morena Conveyance Northern B15141.2 Public Utilities Design Bid Build $86,344,658 $103,626,360 FY21 Q2 FY21 Q3
55 North City Pure Water Pump Station B15140 Public Utilities Design Bid Build $13,350,922 $17,617,145 FY19 Q3 FY21 Q3
56 Balboa Park Pipeline Repl Ph III (W) B17141 Public Utilities Design Bid Build $3,010,000 $5,004,135 FY20 Q3 FY21 Q3
57 Sewer and AC Water Group 812 (S) B00426 Public Utilities Design Bid Build $3,047,000 $10,953,041 FY21 Q1 FY21 Q3
58 Sewer and AC Water Group 812 (W) B17115 Public Utilities Design Bid Build $1,916,000 $5,724,222 FY21 Q1 FY21 Q3
59 PWP North City Pure Water Facility Pkg 2 B21058 Public Utilities Design Bid Build $356,681,930 $456,900,000 FY21 Q1 FY21 Q3
60 PWP Morena Wastewater Pump Station B21061 Public Utilities Design Bid Build $95,974,999 $126,441,656 FY21 Q2 FY21 Q3
61 Tierrasanta Pool Stairway Replacement B20115 Real Estate Assets Job Order Contract $222,271 $327,000 FY20 Q3 FY21 Q3
62 Wellborn Street Storm Drain Emergency B19101 Transportation & Storm Water Sole Source Emergency $47,161 $1,857,535 FY19 Q2 FY21 Q3
63 Concrete Street Panel Repl - Coast Bl B20046 Transportation & Storm Water Design Bid Build $829,591 $1,723,480 FY21 Q1 FY21 Q3
64 Coast Cave SD Accelerated Replacement B20076 Transportation & Storm Water Design Bid Build $223,095 $389,200 FY21 Q1 FY21 Q3
65 Palm Avenue Storm Drain Replacement B17163 Transportation & Storm Water Design Bid Build $288,700 $477,380 FY20 Q4 FY21 Q3
66 ADA Curb Ramp Winder & McKee B16108 Transportation & Storm Water Design Bid Build $310,567 $961,800 FY20 Q4 FY21 Q3
67 Mt Albertine Ave CMP SD Emergency B21006 Transportation & Storm Water Emergency (As-needed) $360,000 $550,000 FY21 Q2 FY21 Q3
68 Hillside Dr (SD Install/Resurf) Improv B20151 Transportation & Storm Water Design Build $640,000 $850,000 FY21 Q1 FY21 Q3
69 Torrey Pines Fire Station S19003 Fire-Rescue Design Build $16,010,775 $20,555,999 FY21 Q2 FY21 Q4
70 Chollas Crane Replacement L14002.4 Fleet Operations Design Bid Build $300,000 $555,000 FY21 Q2 FY21 Q4
71 Chollas Paint Booth L14002.5 Fleet Operations Design Bid Build $303,000 $666,000 FY21 Q2 FY21 Q4
72 Pacific Highlands Ranch Branch Library S14023 Library Design Bid Build $17,443,915 $26,164,178 FY21 Q3 FY21 Q4
73 Point Loma Library Chiller Replacement B19203 Library Job Order Contract $175,172 $430,000 FY21 Q3 FY21 Q4
74 SCRIPPS MIRAMAR RANCH LIB S00811 Library Design Bid Build $4,270,000 $6,076,377 FY21 Q3 FY21 Q4
75 Tecolote North Parking Lot Improvements B18231 Parks & Recreation Design Bid Build $706,160 $869,000 FY21 Q2 FY21 Q4
76 Tecolote North Comfort Station Imp B18233 Parks & Recreation Design Bid Build $1,639,422 $1,963,000 FY21 Q2 FY21 Q4
77 Tecolote South Playground Improvements B19016 Parks & Recreation Design Bid Build $2,537,976 $3,027,000 FY21 Q2 FY21 Q4
78 Tecolote North Playground Improvements B18232 Parks & Recreation Design Bid Build $1,469,984 $2,964,000 FY21 Q2 FY21 Q4
79 Tecolote South Comfort Station Imp B19015 Parks & Recreation Design Bid Build $1,608,085 $1,931,000 FY21 Q2 FY21 Q4
80 Sherman Heights Com Center Playground B18006 Parks & Recreation Design Bid Build $350,000 $697,471 FY20 Q1 FY21 Q4
81 Dennery Ranch Neighborhood Park S00636 Parks & Recreation Agency/ Developer Managed Built - City Paid $5,070,000 $15,099,999 FY19 Q2 FY21 Q4
82 Salk Neighborhood Park & Joint Use Devel S14007 Parks & Recreation Design Bid Build $5,576,686 $7,237,278 FY21 Q3 FY21 Q4
83 Chollas Lake Electrical Upgrade L18001.1 Parks & Recreation Design Bid Build $424,000 $850,000 FY21 Q4 FY21 Q4
84 Mountain View Sports Courts B18192 Parks & Recreation Job Order Contract $546,000 $1,080,000 FY21 Q3 FY21 Q4
85 La Paz Mini Park S11103 Parks & Recreation Design Bid Build $1,502,338 $2,602,840 FY21 Q2 FY21 Q4
86 Talmadge Traffic Calming Infrastructure S17001 Parks & Recreation Design Bid Build $173,938 $310,000 FY21 Q3 FY21 Q4
87 Santa Clara Playground Improvements B19029 Parks & Recreation Design Bid Build $1,377,009 $1,960,000 FY21 Q3 FY21 Q4
88 Santa Clara Comfort Station Improvements B19032 Parks & Recreation Design Bid Build $506,137 $750,000 FY21 Q3 FY21 Q4
89 Wangenheim Joint Use Facility S15007 Parks & Recreation Design Bid Build $6,386,396 $9,517,667 FY21 Q2 FY21 Q4
90 North City Pure Water Pipeline B16035 Public Utilities Design Bid Build $87,680,000 $102,239,039 FY21 Q2 FY21 Q4
91 Bay Ho Improv 1 (S) B19088 Public Utilities Design Bid Build $5,208,400 $7,024,800 FY21 Q2 FY21 Q4
92 Balboa Park Pipeline Repl Ph III (S) B17134 Public Utilities Design Bid Build $1,213,000 $2,093,500 FY20 Q3 FY21 Q4
93 Morena Improv 3 (W) B21056 Public Utilities Design Build $550,000 $797,500 FY21 Q4 FY21 Q4
94 Morena Improv 3 (S) B21064 Public Utilities Design Build $550,000 $797,500 FY21 Q4 FY21 Q4
95 Water & Sewer Group 965 (S) B12048 Public Utilities Design Bid Build $1,855,400 $2,932,600 FY21 Q3 FY21 Q4
96 Water & Sewer Group 965 (W) B12057 Public Utilities Design Bid Build $1,769,500 $2,934,600 FY21 Q3 FY21 Q4
97 Sewer Group 843 B17189 Public Utilities Design Bid Build $6,127,389 $8,889,924 FY21 Q3 FY21 Q4
98 NCPWF Influent Pump Station and Pipeline B16140 Public Utilities Design Bid Build $29,218,851 $38,413,734 FY21 Q2 FY21 Q4
99 NCWRP Improvements to 30 MGD S17012 Public Utilities Design Bid Build $26,449,499 $32,998,711 FY21 Q2 FY21 Q4
100 PWP North City Water Rec Plant Expansion B21060 Public Utilities Design Bid Build $148,291,500 $192,778,950 FY21 Q2 FY21 Q4
101 AC Water & Sewer Group 1051 (W) B18091 Public Utilities Design Bid Build $776,300 $1,004,600 FY21 Q2 FY21 Q4
102 AC Water & Sewer Group 1051 (S) B18098 Public Utilities Design Bid Build $3,136,600 $4,059,100 FY21 Q2 FY21 Q4
103 Sewer Rehab 1051A B19145 Public Utilities Design Bid Build $126,200 $178,200 FY21 Q2 FY21 Q4
104 Sewer & AC Water Group 763 (S) B00374 Public Utilities Design Bid Build $8,986,036 $10,611,813 FY21 Q1 FY21 Q4
105 Sewer and AC Water Group 763 (W) B17116 Public Utilities Design Bid Build $1,972,545 $2,305,318 FY21 Q1 FY21 Q4
106 Talmadge AC Water Main Replacement B18197 Public Utilities Design Bid Build $814,100 $2,138,081 FY21 Q3 FY21 Q4
107 AC Water & Sewer Group 1036 (S) B18123 Public Utilities Design Bid Build $525,900 $652,800 FY21 Q3 FY21 Q4
108 Balboa Park Pipeline Repl Ph II (S) B17133 Public Utilities Design Bid Build $1,852,000 $1,730,069 FY21 Q3 FY21 Q4
109 Balboa Park Pipeline Repl Phase II (W) B17140 Public Utilities Design Bid Build $3,790,000 $8,582,380 FY21 Q3 FY21 Q4
110 Alvarado TS Water Main Relocations B18104 Public Utilities Design Bid Build $10,000,000 $10,438,400 FY20 Q3 FY21 Q4
111 Alvarado Trunk Sewer Phase IV S15019 Public Utilities Design Bid Build $55,000,000 $67,000,000 FY20 Q3 FY21 Q4
112 MBC Equipment Upgrades S17013 Public Utilities Design Bid Build $35,400,000 $45,503,972 FY21 Q3 FY21 Q4
113 San Diego NC-MBC Improvements B17006 Public Utilities Design Bid Build $2,484,300 $3,854,178 FY21 Q3 FY21 Q4
114 Alvarado 2nd Extension Pipeline S12013 Public Utilities Design Bid Build $65,210,000 $125,000,000 FY21 Q3 FY21 Q4
115 Accelerated MH Referral Group 1 B19097 Public Utilities Design Bid Build $515,000 $741,980 FY21 Q3 FY21 Q4
116 AC Water and Sewer Group 1052A (W) B19166 Public Utilities Multiple Award Construction Contract $3,502,400 $5,182,900 FY21 Q3 FY21 Q4
117 AC Water & Sewer Group 1052A (S) B19169 Public Utilities Multiple Award Construction Contract $1,923,000 $2,814,100 FY21 Q3 FY21 Q4
118 North City Pure Water Subaqueous Pipeline B16035.1 Public Utilities Design Bid Build $5,270,000 $7,000,000 FY21 Q2 FY21 Q4
119 ADA S/W Group 3E W Point Loma B16100 Transportation & Storm Water Design Bid Build $538,000 $1,339,502 FY21 Q1 FY21 Q4
120 Block 1M1 UUP (La Jolla) B15084 Transportation & Storm Water Job Order Contract $252,450 $397,000 FY21 Q3 FY21 Q4
121 District 1 Block 1-J UUD B00836 Transportation & Storm Water Job Order Contract $695,618 $1,044,618 FY20 Q3 FY21 Q4
122 University Avenue Mobility S00915 Transportation & Storm Water Design Bid Build $5,974,533 $9,557,310 FY21 Q2 FY21 Q4
123 Citywide Street Lights Group 1801 B18012 Transportation & Storm Water Design Bid Build $120,000 $207,238 FY21 Q3 FY21 Q4
124 Asphalt Resurfacing Group 1901 B18134 Transportation & Storm Water Design Bid Build $9,746,100 $10,486,046 FY21 Q3 FY21 Q4
125 Governor Dr @ Lakewood St Traffic Signal B17016 Transportation & Storm Water Design Bid Build $275,700 $460,000 FY21 Q3 FY21 Q4
126 Adams Ave (1620) Storm Drain Replacement B13102 Transportation & Storm Water Design Bid Build $500,000 $1,148,933 FY21 Q3 FY21 Q4
127 Highland & Monroe Aves Storm Drain Repl B12096 Transportation & Storm Water Design Bid Build $1,586,000 $2,662,516 FY21 Q3 FY21 Q4
128 Block 3DD (Adams North) SL UU908 B20050 Transportation & Storm Water To Be Determined $294,813 $859,413 FY21 Q4 FY21 Q4
129 Thermal Ave-Donax Av to Palm Ave Sidwlk B18157 Transportation & Storm Water Design Bid Build $1,270,300 $1,609,100 FY21 Q4 FY21 Q4
130 Asphalt Resurfacing Group 1902 B18135 Transportation & Storm Water Design Bid Build $2,552,801 $3,003,295 FY21 Q3 FY21 Q4

Summary By Asset-Managing Departments

Asset-Managing Department Estimated Construction Contract Award Estimated Total Project Cost
Environmental Services $6,300,000 $8,400,000
Fire-Rescue $17,010,775 $43,036,999
Fleet Operations $603,000 $1,221,000
Library $21,889,087 $32,670,555
Parks & Recreation $46,734,357 $99,318,804
Public Utilities $1,139,958,508 $1,512,271,059
Real Estate Assets $222,271 $327,000
Transportation & Storm Water $46,032,806 $78,111,543
FY 2021 Total $1,278,750,803 $1,775,356,961

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

Archive of Anticipated CIP Projects