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

Data Date: February 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 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 Pomerado Park Reservoir Upgrade B00156 PUD Water Design Bid Build $4,875,000 $6,888,000 FY21 Q1 FY21 Q3
2 Sewer & AC Water Group 763 (S) B00374 PUD Water Design Bid Build $4,080,280 $5,720,817 FY20 Q4 FY21 Q2
3 Sewer and AC Water Group 793 (S) B00394 PUD Sewer Design Bid Build $5,305,291 $6,624,611 FY21 Q2 FY21 Q3
4 Sewer and AC Water Group 812 (S) B00426 PUD Water Design Bid Build $3,047,000 $4,030,000 FY21 Q1 FY21 Q3
5 MISSION CTR CNYN A SMR B00431 PUD Sewer Design Bid Build $2,164,500 $3,188,600 FY20 Q4 FY21 Q2
6 SEWER GROUP 828 B00434 PUD Sewer Design Bid Build $4,807,950 $6,744,100 FY21 Q2 FY21 Q4
7 Stlight Design & Install 30th St - Ocean B12001 TSW Job Order Contract $107,100 $126,000 FY20 Q4 FY21 Q1
8 Water & Sewer Group 965 (S) B12048 PUD Sewer Design Bid Build $1,855,400 $2,932,600 FY21 Q2 FY21 Q4
9 Water & Sewer Group 965 (W) B12057 PUD Water Design Bid Build $1,769,500 $2,934,600 FY21 Q2 FY21 Q4
10 Signal Mods in Barrio Logan B13010 TSW Design Bid Build $190,900 $300,000 FY20 Q3 FY21 Q1
11 Adams Ave (1620) Storm Drain Replacement B13102 Transportation and Storm Water Department - Storm Water Division Design Bid Build $500,000 $868,000 FY21 Q1 FY21 Q3
12 Division St & Osborn St Traffic Signal B15047 TSW Design Bid Build $212,200 $275,000 FY21 Q3 FY21 Q4
13 Pacific Beach TS Interconnect Upgrade B15065 Transportation and Storm Water Department - Street Division Job Order Contract $933,030 $1,841,619 FY20 Q3 FY21 Q1
14 Sewer and AC Water Group 793 (W) B15070 PUD Water Design Bid Build $677,900 $964,700 FY21 Q2 FY21 Q3
15 Block 1M1 UUP (La Jolla) B15084 TSW Job Order Contract $252,450 $297,000 FY20 Q4 FY21 Q1
16 Hancock Street UUP (Witherby to Tourquoi B15096 TSW Job Order Contract $53,550 $63,000 FY20 Q4 FY21 Q1
17 Block 2S2 UUP B15098 TSW Job Order Contract $260,100 $306,000 FY20 Q4 FY21 Q1
18 North City Pure Water Facility B15139 Public Utilities Design Bid Build $388,927,000 $493,083,000 FY21 Q1 FY21 Q3
19 North City Pure Water Pump Station B15140 PUD Water Design Bid Build $12,709,200 $19,997,559 FY21 Q1 FY21 Q3
20 NC Morena Blvd Pump Stations & Pipelines B15141 PUD Water Design Bid Build $90,000,000 $100,000,000 FY21 Q1 FY21 Q3
21 Morena Conveyance Northern Segment - B3 B15141 PUD Water Design Bid Build $98,047,703 $122,559,629 FY21 Q1 FY21 Q3
22 NCWRP Expansion (Pkg. 2) B15142 Public Utilities Design Bid Build $148,300,000 $192,790,000 FY21 Q2 FY21 Q4
23 Tecolote Cyn GC Water Conn B15203 PUD Water Design Bid Build $229,000 $278,000 FY21 Q2 FY21 Q4
24 Pressure Reducing Stations Upgrades Phs1 B16017 PUD Water Design Bid Build $3,740,000 $6,290,000 FY21 Q2 FY21 Q3
25 North City Pure Water Pipeline B16035 PUD Water Design Bid Build $80,421,961 $121,995,876 FY21 Q2 FY21 Q4
26 ADA S/W Group 3E W Point Loma B16100 Development Services Department Design Bid Build $538,000 $1,139,502 FY20 Q4 FY21 Q2
27 Southcrest Green Infrastructure (GI) B16112 Transportation and Storm Water Department - Storm Water Division Design Bid Build $3,007,000 $4,500,000 FY21 Q1 FY21 Q3
28 NCPWF Influent Pump Station and Pipeline B16140 Public Utilities Design Bid Build $27,400,000 $39,000,000 FY21 Q2 FY21 Q4
29 Storm Drain Group 828 B16155 Transportation and Storm Water Department - Storm Water Division Design Bid Build $1,840,150 $3,000,000 FY21 Q2 FY21 Q4
30 Otay 2nd Pipeline Phase 3 B16158 PUD Water Design Bid Build $10,116,000 $12,636,000 FY21 Q1 FY21 Q3
31 El Cajon Bl-Highland-58th Improv B17003 Transportation and Storm Water Department - Storm Water Division Design Bid Build $643,000 $1,215,050 FY20 Q4 FY21 Q2
32 Murphy Canyon Trunk Sewer Repair/Rehab B17005 PUD Sewer Design Bid Build $12,378,317 $16,393,110 FY21 Q2 FY21 Q3
33 San Diego NC-MBC Improvements B17006 Public Utilities Design Bid Build $2,410,800 $3,262,000 FY21 Q2 FY21 Q4
34 Mt Acadia (Mt Alifan-Mt Burnham)SL UU621 B17012 TSW Job Order Contract $205,200 $228,000 FY21 Q1 FY21 Q1
35 Seminole PH2 (El Cajon-Stanley) SL UU630 B17013 TSW Job Order Contract $108,000 $120,000 FY21 Q1 FY21 Q1
36 Citywide Street Lights Group 1701 B17050 TSW Design Bid Build $419,500 $700,600 FY20 Q4 FY21 Q3
37 Citywide Street Lights Group 1702 B17051 TSW Design Bid Build $441,200 $731,500 FY20 Q4 FY21 Q3
38 Clairemont Mesa Sewer Pipe Replacement B17087 PUD Sewer Design Bid Build $153,800 $228,400 FY21 Q1 FY21 Q2
39 Curb Ramp Improvement Group 1701 B17114 Transportation and Storm Water Department - Street Division Design Bid Build $3,138,800 $4,137,600 FY20 Q4 FY21 Q1
40 Sewer and AC Water Group 812 (W) B17115 PUD Water Design Bid Build $1,916,000 $2,555,000 FY21 Q1 FY21 Q3
41 Sewer and AC Water Group 763 (W) B17116 PUD Water Design Bid Build $1,350,000 $1,686,013 FY20 Q4 FY21 Q2
42 Mid-City & Eastern Area Signal Mods B17128 TSW Design Bid Build $389,086 $629,860 FY21 Q3 FY21 Q4
43 Balboa Park Pipeline Repl Ph II (S) B17133 PUD Sewer Design Bid Build $1,852,000 $3,043,651 FY21 Q2 FY21 Q4
44 Balboa Park Pipeline Repl Ph II (W) B17140 PUD Water Design Bid Build $3,790,000 $6,319,547 FY21 Q2 FY21 Q4
45 Torrey Pines Gf-Repr Storm Drain Outfall B17152 Transportation and Storm Water Department - Storm Water Division Design Bid Build $2,135,000 $3,360,000 FY21 Q1 FY21 Q2
46 Palm Ave Storm Drain B17163 Transportation and Storm Water Department - Storm Water Division Job Order Contract $288,700 $502,700 FY20 Q4 FY21 Q1
47 Street Reconstruction Group 1801 B17188 Street Division Design Bid Build $8,200,000 $12,710,000 FY21 Q2 FY21 Q4
48 Sewer Group 843 B17189 PUD Sewer Design Bid Build $4,224,400 $5,719,300 FY21 Q1 FY21 Q2
49 John F Kennedy Neighborhood Park Improve B18005 Parks & Recreation Department Design Bid Build $1,859,668 $3,079,619 FY20 Q3 FY21 Q1
50 Intelligent Cities Outdoor Lightng Proj2 B18036 Sustainability Department Design Bid Build $9,000,000 $30,000,000 FY20 Q2 FY21 Q1
51 Sewer & AC Water Group 1034 (S) B18063 PUD Sewer Design Bid Build $4,968,400 $6,806,400 FY21 Q2 FY21 Q3
52 Sewer & AC Water Group 1034 (W) B18064 PUD Water Design Bid Build $6,959,100 $9,201,600 FY21 Q2 FY21 Q4
53 Convert Bldg 619 @ NTC into Rec Center B18087 Parks & Recreation Department Design Bid Build $3,579,000 $6,228,000 FY21 Q1 FY21 Q3
54 AC Water & Sewer Group 1051 (W) B18091 PUD Sewer Design Bid Build $776,300 $1,004,600 FY21 Q2 FY21 Q4
55 AC Water & Sewer Group 1051 (S) B18098 PUD Sewer Design Bid Build $3,136,600 $4,059,100 FY21 Q2 FY21 Q4
56 AC Water & Sewer Group 1036 (W) B18121 PUD Sewer Design Bid Build $3,322,800 $4,300,100 FY21 Q2 FY21 Q4
57 AC Water & Sewer Group 1036 (S) B18123 PUD Sewer Design Bid Build $525,900 $652,800 FY21 Q2 FY21 Q4
58 Coronado SB (27th SB-Madden)Rd Imp UU193 B18137 TSW Design Bid Build $268,213 $337,203 FY21 Q1 FY21 Q3
59 32nd St PHII (Market-Imp.) Rd Imp UU17 B18141 TSW Design Bid Build $268,213 $337,203 FY21 Q1 FY21 Q3
60 Block 6DD1 (Clairemont Mesa)Rd Imp UU410 B18142 TSW Design Bid Build $1,473,215 $1,884,016 FY21 Q1 FY21 Q3
61 32nd St PH I (Market-F St) Rd Imp UU386 B18144 TSW Design Bid Build $124,122 $154,689 FY21 Q1 FY21 Q3
62 31st Street (Market-L ST) Rd Imp UU11 B18147 TSW Design Bid Build $286,745 $366,702 FY21 Q1 FY21 Q3
63 Cass (Grand-Pacific Bch Dr) Rd Imp UU143 B18148 TSW Design Bid Build $109,924 $140,575 FY21 Q1 FY21 Q3
64 25th (SB) (Coronado-Grove) Rd Imp UU995 B18150 TSW Design Bid Build $88,173 $112,761 FY21 Q1 FY21 Q3
65 Hughes St (58th St-Jodi St) Rd Imp UU101 B18151 TSW Design Bid Build $208,247 $266,317 FY21 Q1 FY21 Q3
66 Block 1M (La Jolla 4) Rd Imp UU659 B18155 TSW Design Bid Build $817,563 $1,087,358 FY21 Q1 FY21 Q3
67 54th-Market to Santa margarita Sidwlk B18158 Transportation and Storm Water Department - Street Division Design Bid Build $394,900 $694,100 FY21 Q1 FY21 Q3
68 ADACA Woodman St-Cielo to Pagel Pl Sidwl B18159 Transportation and Storm Water Department - Storm Water Division Design Bid Build $525,261 $926,800 FY21 Q2 FY21 Q4
69 Talmadge AC Water Main Replacement B18197 PUD Water Design Bid Build $814,100 $1,194,100 FY21 Q2 FY21 Q4
70 Clairemont Mesa E Improv 1 (W) B18200 PUD Water Design Bid Build $2,194,500 $2,927,200 FY21 Q3 FY21 Q4
71 Clairemont Mesa E Improv 1 (S) B18202 PUD Sewer Design Bid Build $4,017,500 $5,327,700 FY21 Q3 FY21 Q4
72 Pipeline Rehabilitation AY-1 B18212 PUD Sewer Design Bid Build $6,561,800 $7,841,500 FY20 Q4 FY21 Q2
73 Adult Fitness Course East Shore B18223 Parks & Recreation Department Design Bid Build $1,060,000 $1,954,000 FY20 Q4 FY21 Q1
74 Tecolote North Parking Lot Improvements B18231 Parks & Recreation Department Design Bid Build $444,000 $869,000 FY20 Q4 FY21 Q1
75 Tecolote North Playground Improvements B18232 Parks & Recreation Department Design Bid Build $1,269,010 $1,780,000 FY20 Q4 FY21 Q1
76 Tecolote North Comfort Station Imp B18233 Parks & Recreation Department Design Bid Build $1,032,300 $1,963,000 FY20 Q4 FY21 Q1
77 OB Dog Beach Accessibility Improvements B19000 Parks & Recreation Department Job Order Contract $759,806 $1,143,306 FY20 Q4 FY21 Q1
78 Sidewalk Replacement Group 1902-CM & LJ B19013 TSW Design Bid Build $2,500,000 $3,000,000 FY20 Q4 FY21 Q1
79 Sidewalk Replacement Group 1903-SE & CH B19014 TSW Design Bid Build $1,000,000 $1,400,000 FY20 Q4 FY21 Q1
80 Tecolote South Comfort Station Imp B19015 Parks & Recreation Department Design Bid Build $1,012,320 $1,931,000 FY20 Q4 FY21 Q1
81 Tecolote South Parking Lot Improvements B19017 Parks & Recreation Department Design Bid Build $263,625 $528,000 FY20 Q4 FY21 Q1
82 Crown Point Playground Improvements B19021 Parks & Recreation Department Design Bid Build $1,077,924 $1,960,000 FY21 Q1 FY21 Q3
83 Crown Point Parking Lot Improvements B19022 Parks & Recreation Department Design Bid Build $907,500 $1,557,000 FY21 Q1 FY21 Q3
84 Santa Clara Playground Improvements B19029 Parks & Recreation Department Design Bid Build $1,377,009 $1,960,000 FY20 Q4 FY21 Q2
85 Santa Clara Comfort Station Improvements B19032 Parks & Recreation Department Design Bid Build $506,137 $750,000 FY20 Q4 FY21 Q2
86 SBWRP Variable Frequency Drive Repl B19066 PUD Sewer Design Bid Build $104,000 $955,500 FY20 Q4 FY21 Q3
87 Bay Ho Improv 1 (S) B19088 PUD Sewer Design Bid Build $5,068,300 $8,465,000 FY20 Q4 FY21 Q2
88 Accelerated MH Referral Group 1 B19097 PUD Sewer Design Bid Build $690,745 $913,548 FY21 Q1 FY21 Q2
89 Sewer Rehab 1051A B19145 PUD Sewer Design Bid Build $126,200 $178,200 FY21 Q2 FY21 Q4
90 Sunset Point Parking Lot Improvements B19159 Parks & Recreation Department Job Order Contract $250,000 $450,000 FY21 Q3 FY21 Q4
91 AC Water and Sewer Group 1052A (W) B19166 PUD Water Multiple Award Construction Contract $3,502,400 $5,182,900 FY21 Q2 FY21 Q4
92 AC Water & Sewer Group 1052A (S) B19169 PUD Sewer Multiple Award Construction Contract $1,923,000 $2,814,100 FY21 Q2 FY21 Q4
93 Storm Drain at MBC B19197 PUD Sewer Design Bid Build $2,260,800 $3,481,800 FY21 Q3 FY21 Q4
94 AC Water & Sewer Group 1023B B19204 PUD Water Design Bid Build $200,000 $326,000 FY20 Q3 FY21 Q1
95 AC Water & Sewer Group 1023B B19205 PUD Water Design Bid Build $2,000,000 $2,941,000 FY20 Q3 FY21 Q1
96 Concrete Street Panel Repl - Coast Bl B20046 Transportation and Storm Water Department - Street Division Design Bid Build $1,052,686 $1,437,264 FY20 Q4 FY21 Q1
97 Coast Cave SD Accelerated Replacement B20076 Transportation and Storm Water Department - Street Division Design Bid Build $223,095 $313,423 FY20 Q4 FY21 Q1
98 Chollas Large Car Washes L14002.3 Fleet Services Design Bid Build $1,650,000 $2,748,370 FY21 Q2 FY21 Q3
99 Chollas Crane Replacement L14002.4 Fleet Services Design Bid Build $300,000 $555,000 FY21 Q1 FY21 Q1
100 Chollas Paint Booth L14002.5 Fleet Services Design Bid Build $303,000 $666,000 FY21 Q1 FY21 Q3
101 PD Substation Small Carwashes L14002.6 Fleet Services Design Bid Build $2,200,000 $3,488,516 FY21 Q2 FY21 Q3
102 Clay Street Mini Park Improvement L16000.5 Parks & Recreation Department Design Bid Build $663,000 $1,228,930 FY20 Q3 FY21 Q1
103 Miramar Landfill Trailer Replacements L17000.6 Environmental Services Sole Source $1,500,000 $2,000,000 FY21 Q2 FY21 Q2
104 Miramar Landfill Storm Water Basin Improvements L18002.3 Environmental Services Design Bid Build $6,000,000 $8,000,000 FY21 Q1 FY21 Q3
105 EMTS Boat Dock Esplanade S00319 PUD Sewer Design Bid Build $2,160,380 $3,333,000 FY20 Q4 FY21 Q2
106 Hickman Fields Athletic Area S00751 Parks & Recreation Department Design Bid Build $6,690,000 $8,928,714 FY20 Q3 FY21 Q1
107 SCRIPPS MIRAMAR RANCH LIB S00811 Library Department Design Bid Build $4,270,000 $6,076,377 FY21 Q2 FY21 Q4
108 University Ave Mobility Plan S00915 Transportation and Storm Water Department - Street Division Design Bid Build $5,751,376 $9,533,349 FY20 Q4 FY21 Q2
109 Coastal Rail Trail S00951 TSW Design Bid Build $15,284,458 $24,467,998 FY21 Q1 FY21 Q3
110 FAIRBROO K NEIGHBORHOOD PARK - DEVELOPMEN S01083 Parks & Recreation Department Design Bid Build $4,366,673 $6,045,539 FY20 Q4 FY21 Q1
111 MBGC Clubhouse Demo/Prtbl Building Instl S01090 Parks & Recreation Department Design Bid Build $4,770,578 $6,463,816 FY20 Q3 FY21 Q1
112 El Monte Pipeline No. 2 S10008 PUD Water Design Bid Build $17,900,000 $24,500,000 FY21 Q1 FY21 Q3
113 Olive St Park Acquisition and Develpment S10051 Parks & Recreation Department Design Bid Build $1,659,494 $3,271,585 FY21 Q4 FY21 Q4
114 MBGC Irrigation & Electrical Upgrades S11010 Parks & Recreation Department Design Bid Build $2,807,051 $4,460,000 FY20 Q3 FY21 Q1
115 La Paz Mini Park S11103 Parks & Recreation Department Design Bid Build $1,502,338 $2,603,754 FY20 Q3 FY21 Q1
116 Cielo & Woodman Pump Station S12012 PUD Water Design Bid Build $4,678,000 $6,678,000 FY20 Q3 FY21 Q1
117 Alvarado 2nd Extension Pipeline S12013 PUD Water Design Bid Build $65,210,000 $80,498,531 FY21 Q2 FY21 Q4
118 El Cuervo Adobe Improvements S14006 Parks & Recreation Department Job Order Contract $273,480 $606,000 FY21 Q2 FY21 Q4
119 Salk Neighborhood Park & Joint Use Devel S14007 Parks & Recreation Department Design Bid Build $4,376,686 $6,036,686 FY20 Q4 FY21 Q2
120 Pacific Highlands Ranch Branch Library S14023 Library Department Design Bid Build $17,443,915 $26,164,178 FY20 Q4 FY21 Q2
121 Wangenheim Joint Use Facility S15007 Parks & Recreation Department Design Bid Build $6,386,396 $9,190,353 FY20 Q4 FY21 Q2
122 Tecolote Canyon Trunk Sewer Improvement S15020 PUD Sewer Design Bid Build $32,826,000 $35,555,000 FY21 Q1 FY21 Q3
123 Olive Grove Community Park ADA Improveme S15028 Parks & Recreation Department Design Bid Build $1,050,000 $1,617,849 FY20 Q4 FY21 Q1
124 Egger/South Bay Comm Pk ADA Improvements S15031 Parks & Recreation Department Design Bid Build $1,969,145 $2,730,145 FY21 Q2 FY21 Q4
125 Carmel Valley CP - Turf Upgrades S16029 Parks & Recreation Department Design Bid Build $2,505,000 $4,274,121 FY21 Q1 FY21 Q3
126 Ocean Air CP Comfort Station & Park Impr S16031 Parks & Recreation Department Design Bid Build $1,067,000 $1,881,793 FY21 Q1 FY21 Q3
127 Carmel Del Mar NP Comfort Station - Dev S16034 Parks & Recreation Department Design Bid Build $1,519,564 $2,330,564 FY20 Q4 FY21 Q2
128 Sage Canyon NP Concession Bldg-Develop S16035 Parks & Recreation Department Job Order Contract $767,500 $1,310,500 FY21 Q1 FY21 Q3
129 Canon Street Pocket Park S16047 Parks & Recreation Department Design Bid Build $1,224,350 $2,567,315 FY20 Q4 FY21 Q1
130 Talmadge Traffic Calming Infrastructure S17001 Parks & Recreation Department Design Bid Build $173,938 $309,957 FY21 Q2 FY21 Q4
131 North City Water Reclamation Plant Electrical Upgrades S17012 Public Utilities Design Bid Build $26,500,000 $34,450,000 FY21 Q2 FY21 Q4
132 MBC Equipment Upgrades S17013 Public Utilities Design Bid Build $30,109,800 $39,956,000 FY21 Q2 FY21 Q4
133 University Ave Complete Street S18001 Transportation and Storm Water Department - Street Division Design Bid Build $4,330,300 $6,718,400 FY21 Q3 FY21 Q4
134 Harbor Drive Trunk Sewer Replacement S18006 PUD Sewer Design Bid Build $14,700,000 $21,045,000 FY21 Q1 FY21 Q2
135 Fire-Rescue Air Ops Facility - PH II S18007 Fire-Rescue Department (FS) Design Bid Build $13,000,000 $15,000,000 FY20 Q2 FY21 Q2

Summary By Asset-Managing Departments

Asset-Managing Department Estimated Construction Contract Award Estimated Total Project Cost
Development Services Department $538,000 $1,139,502
Library Department $21,713,915 $32,240,555
Parks & Recreation Department $59,170,491 $92,010,545
PUD Water $420,227,644 $548,305,071
PUD Sewer $115,910,383 $151,607,720
TSW $25,068,159 $37,331,782
Transportation and Storm Water Department - Storm Water Division $8,939,111 $14,372,550
Transportation and Storm Water Department - Street Division $15,824,187 $24,675,755
Public Utilities $623,647,600 $802,541,000
Street Division $8,200,000 $12,710,000
Sustainability Department $9,000,000 $30,000,000
Fleet Services $4,453,000 $7,457,886
Environmental Services $7,500,000 $10,000,000
Fire-Rescue Department (FS) $13,000,000 $15,000,000
FY 2021 Total $1,333,192,490 $1,779,392,366

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

Archive of Anticipated CIP Projects