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Forecast of Projects to be Awarded in Fiscal Year 2021 (Third Quarter Update)

Data Date: April 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 North City Pure Water Pump Station B15140 Public Utilities Design Bid Build $11,707,700 $23,708,919 FY19 Q3 FY21 Q3
2 North City Pure Water Pipeline B16035 Public Utilities Design Bid Build $99,826,181 $133,561,405 FY19 Q4 FY21 Q4
3 City Heights Pool Reconstruction B19068 Parks & Recreation Design Bid Build $4,352,130 $5,768,807 FY20 Q1 FY21 Q3
4 AC Water & Sewer Group 1052A (S) B19169 Public Utilities Multiple Award Construction Contract $2,946,100 $4,000,000 FY21 Q3 FY21 Q4
5 SBWRP Variable Frequency Drive Repl B19066 Public Utilities Design Bid Build $508,292 $1,359,792 FY20 Q4 FY21 Q3
6 AC Water and Sewer Group 1052A (W) B19166 Public Utilities Multiple Award Construction Contract $5,500,000 $7,000,000 FY21 Q3 FY21 Q4
7 Market Street Sewer Pipe Replacement B17054 Public Utilities Design Bid Build $337,555 $486,973 FY20 Q1 FY21 Q1
8 Market St-47th St to Euclid Complete St S16061 Transportation & Storm Water Design Bid Build $6,710,300 $9,805,084 FY20 Q1 FY21 Q1
9 University Avenue Mobility S00915 Transportation & Storm Water Design Bid Build $4,987,003 $9,557,310 FY21 Q2 FY21 Q4
10 ADA S/W Group 3E W Point Loma B16100 Transportation & Storm Water Design Bid Build $553,231 $1,339,502 FY21 Q1 FY21 Q3
11 ADA Curb Ramp Winder & McKee B16108 Transportation & Storm Water Design Bid Build $310,567 $918,617 FY20 Q4 FY21 Q3
12 Hillside Dr (SD Install/Resurf) Improv B20151 Transportation & Storm Water Design Build $465,000 $850,000 FY21 Q1 FY21 Q4
13 Market Street Water Pipe Replacement B17052 Public Utilities Design Bid Build $1,762,584 $2,355,513 FY20 Q1 FY21 Q1
14 Sewer and AC Water Group 812 (S) B00426 Public Utilities Design Bid Build $8,025,664 $10,953,041 FY21 Q1 FY21 Q3
15 Sewer and AC Water Group 812 (W) B17115 Public Utilities Design Bid Build $3,863,196 $5,480,222 FY21 Q1 FY21 Q3
16 AC Water Group 1038 B17153 Public Utilities Design Bid Build $21,926,632 $26,280,377 FY21 Q4 FY21 Q4
17 AC Water & Sewer Group 1051 (W) B18091 Public Utilities Design Bid Build $1,140,590 $1,368,890 FY21 Q2 FY21 Q4
18 AC Water & Sewer Group 1051 (S) B18098 Public Utilities Design Bid Build $3,136,600 $4,059,100 FY21 Q2 FY21 Q4
19 AC Water & Sewer Group 1056 (W) B18181 Public Utilities Design Bid Build $8,535,300 $11,045,700 FY21 Q3 FY21 Q4
20 AC Water & Sewer Group 1056 (S) B18182 Public Utilities Design Bid Build $181,800 $241,700 FY21 Q3 FY21 Q4
21 Clairemont Mesa E Improv 1 (W) B18200 Public Utilities Design Bid Build $2,194,500 $2,927,200 FY21 Q4 FY21 Q4
22 Clairemont Mesa E Improv 1 (S) B18202 Public Utilities Design Bid Build $4,017,500 $5,327,700 FY21 Q4 FY21 Q4
23 Pipeline Rehabilitation AY-1 B18212 Public Utilities Design Bid Build $6,561,800 $7,841,500 FY21 Q2 FY21 Q3
24 Sewer Rehab 1051A B19145 Public Utilities Design Bid Build $787,724 $839,724 FY21 Q2 FY21 Q4
25 Pipeline Rehabilitation BB-1 B19201 Public Utilities Design Bid Build $6,871,000 $8,600,000 FY21 Q3 FY21 Q4
26 Pipeline Rehabilitation BA-1 B20014 Public Utilities Design Bid Build $5,137,000 $6,788,300 FY21 Q3 FY21 Q4
27 Rolando Improv 1 (W) B20126 Public Utilities Job Order Contract $3,765,110 $5,506,477 FY21 Q2 FY21 Q2
28 Trench Paving Sewer & AC Water Grp 697A B21015 Transportation & Storm Water Design Bid Build $385,000 $385,000 FY19 Q1 FY21 Q4
29 Talmadge AC Water Main Replacement B18197 Public Utilities Design Bid Build $1,494,592 $2,138,081 FY21 Q3 FY21 Q4
30 AC Water Group 1018 (P) B21087 Transportation & Storm Water Design Bid Build $191,811 $191,811 FY18 Q3 FY21 Q4
31 Mingei Museum Dome Waterproofing B19067 Parks & Recreation Minor Contract $445,066 $635,000 FY20 Q1 FY21 Q1
32 PHR Pump Track Fence B20031 Parks & Recreation Minor Contract $274,903 $400,000 FY21 Q1 FY21 Q1
33 Buchanan Canyon SM Rpr/Repl Emergency B21080 Public Utilities Emergency (As-needed) $300,000 $500,000 FY21 Q2 FY21 Q2
34 Otay WTP Raw Wtr PS Rpr/Repl Emergency B21025 Public Utilities Emergency (As-needed) $100,000 $200,000 FY21 Q1 FY21 Q1
35 NCWRP Improvements to 30 MGD S17012 Public Utilities Design Bid Build $26,449,499 $32,998,711 FY19 Q4 FY21 Q4
36 Chollas Crane Replacement L14002.4 Fleet Services Design Bid Build $421,270 $705,000 FY21 Q2 FY21 Q4
37 Point Loma Library Chiller Replacement B19203 Library Job Order Contract $175,172 $430,000 FY21 Q3 FY21 Q4
38 Citywide Street Lights 1950 B19125 Transportation & Storm Water Job Order Contract $414,000 $558,000 FY21 Q4 FY21 Q4
39 Sewer & AC Water Group 763 (S) B00374 Public Utilities Design Bid Build $8,971,276 $10,611,813 FY21 Q1 FY21 Q4
40 Sewer and AC Water Group 1032 (S) B17104 Public Utilities Design Bid Build $5,440,946 $8,518,000 FY20 Q3 FY21 Q2
41 Sewer Group 843 B17189 Public Utilities Design Bid Build $5,808,342 $8,000,000 FY21 Q3 FY21 Q4
42 Sewer Group 776A B16034 Public Utilities Design Bid Build $3,348,012 $5,335,936 FY20 Q3 FY21 Q3
43 Bay Ho Improv 1 (S) B19088 Public Utilities Design Bid Build $2,832,345 $5,250,000 FY21 Q2 FY21 Q4
44 Sewer and AC Water Group 1032 (W) B17105 Public Utilities Design Bid Build $7,913,003 $10,348,685 FY20 Q3 FY21 Q2
45 Sewer and AC Water Group 763 (W) B17116 Public Utilities Design Bid Build $1,969,305 $2,305,318 FY21 Q1 FY21 Q4
46 Miramar Ranch North Paving G1 B19007 Transportation & Storm Water Design Bid Build $4,239,292 $5,105,000 FY20 Q3 FY21 Q1
47 Chollas Lake Electrical Upgrade L18001.1 Parks & Recreation Design Bid Build $424,000 $850,000 FY21 Q4 FY21 Q4
48 Morena Improv 3 (S) B21064 Public Utilities Design Build $620,000 $868,000 FY21 Q4 FY21 Q4
49 Maple Canyon Restoration - Phase 1 (JOC) B17057 Transportation & Storm Water Job Order Contract $459,557 $683,842 FY21 Q2 FY21 Q3
50 Mt Albertine Ave CMP SD Emergency B21006 Transportation & Storm Water Emergency (As-needed) $211,000 $283,000 FY21 Q2 FY21 Q2
51 1st Ave CMP Storm Drain Emergency B21005 Transportation & Storm Water Design Bid Build $121,000 $211,000 FY21 Q1 FY21 Q1
52 Morena Improv 3 (W) B21056 Public Utilities Design Build $820,000 $1,148,000 FY21 Q4 FY21 Q4
53 Sherman Heights Com Center Playground B18006 Parks & Recreation Design Bid Build $366,700 $697,471 FY21 Q3 FY21 Q4
54 Morena Conveyance Northern B15141.2 Public Utilities Design Bid Build $95,243,645 $118,452,448 FY19 Q3 FY21 Q4
55 PWP North City Water Rec Plant Expansion B21060 Public Utilities Design Bid Build $148,491,498 $195,829,212 FY19 Q4 FY21 Q4
56 PWP Morena Wastewater Pump Station B21061 Public Utilities Design Bid Build $112,386,346 $146,885,953 FY21 Q2 FY21 Q4
57 MBC Equipment Upgrades S17013 Public Utilities Design Bid Build $35,400,000 $45,503,972 FY21 Q3 FY21 Q4
58 NCPWF Influent Pump Station and Pipeline B16140 Public Utilities Design Bid Build $19,127,010 $30,891,790 FY19 Q4 FY21 Q4
59 San Diego NC-MBC Improvements B17006 Public Utilities Design Bid Build $2,484,300 $9,599,422 FY21 Q3 FY21 Q4
60 PWP North City Pure Water Facility Pkg 2 B21058 Public Utilities Design Bid Build $345,974,226 $452,233,288 FY20 Q1 FY21 Q3
61 Nimitz Bridge at NTC Rehabilitation B15198 Transportation & Storm Water Design Bid Build $344,666 $930,000 FY20 Q4 FY21 Q1
62 ADA S/W Group 4E College B16107 Transportation & Storm Water Design Bid Build $249,526 $751,607 FY20 Q3 FY21 Q1
63 Adult Fitness Course East Shore B18223 Parks & Recreation Design Bid Build $501,000 $1,954,000 FY21 Q2 FY21 Q4
64 FAIRBROOK NEIGHBORHOOD PARK - DEVELOPMEN S01083 Parks & Recreation Design Bid Build $3,185,354 $6,011,280 FY20 Q4 FY21 Q1
65 Tecolote South Playground Improvements B19016 Parks & Recreation Design Bid Build $2,482,838 $3,027,000 FY21 Q3 FY21 Q4
66 Tecolote North Playground Improvements B18232 Parks & Recreation Design Bid Build $2,411,252 $2,964,000 FY21 Q2 FY21 Q4
67 Tecolote North Comfort Station Imp B18233 Parks & Recreation Design Bid Build $1,200,000 $1,963,000 FY21 Q2 FY21 Q4
68 Tecolote South Comfort Station Imp B19015 Parks & Recreation Design Bid Build $1,350,000 $1,931,000 FY21 Q2 FY21 Q4
69 Torrey Highlands Neighborhood Park Upgra S16036 Parks & Recreation Job Order Contract $690,000 $1,057,937 FY20 Q2 FY21 Q4
70 Tecolote North Parking Lot Improvements B18231 Parks & Recreation Design Bid Build $400,000 $869,000 FY21 Q1 FY21 Q4
71 Tecolote South Parking Lot Improvements B19017 Parks & Recreation Design Bid Build $250,000 $528,000 FY21 Q2 FY21 Q4
72 Mission Beach Water & Sewer Repl (S) B17170 Public Utilities Design Bid Build $2,408,258 $3,124,042 FY20 Q3 FY21 Q2
73 Accelerated Pipeline Rehab Ref Group 846 B18185 Public Utilities Design Bid Build $966,888 $1,177,588 FY20 Q4 FY21 Q2
74 AC Water & Sewer Group 1036 (S) B18123 Public Utilities Design Bid Build $525,900 $652,800 FY21 Q4 FY21 Q4
75 SEWER GJ 798C B00409 Public Utilities Design Bid Build $318,925 $590,885 FY20 Q4 FY21 Q2
76 Mission Beach Water & Sewer Repl (W) B17169 Public Utilities Design Bid Build $10,794,707 $14,317,814 FY20 Q3 FY21 Q2
77 Water Group 968 B14099 Public Utilities Design Bid Build $3,730,595 $4,760,795 FY21 Q1 FY21 Q3
78 AC Water & Sewer Group 1036 (W) B18121 Public Utilities Design Bid Build $3,322,800 $4,300,100 FY21 Q4 FY21 Q4
79 OB Dog Beach Accessibility Improvements B19000 Parks & Recreation Job Order Contract $442,526 $1,143,306 FY20 Q4 FY21 Q2
80 Concrete Street Panel Repl - Coast Bl B20046 Transportation & Storm Water Design Bid Build $702,685 $1,723,480 FY21 Q1 FY21 Q3
81 La Jolla Village/I-805 Landscape Maint S15017 Transportation & Storm Water Design Bid Build $438,070 $553,870 FY15   FY21 Q1
82 Coast Cave SD Accelerated Replacement B20076 Transportation & Storm Water Design Bid Build $290,767 $389,200 FY21 Q1 FY21 Q3
83 Island Ave Mini Park Improvements L16000.2 Parks & Recreation Design Bid Build $1,897,205 $3,170,000 FY20 Q2 FY21 Q2
84 La Paz Mini Park S11103 Parks & Recreation Design Bid Build $1,283,284 $2,602,840 FY21 Q2 FY21 Q3
85 J Street Mini Park Improvement L16000.6 Parks & Recreation Design Bid Build $844,490 $1,536,095 FY20 Q1 FY21 Q1
86 Balboa Park Pipeline Repl Ph III (S) B17134 Public Utilities Design Bid Build $942,476 $1,822,975 FY20 Q3 FY21 Q3
87 Balboa Park Pipeline Repl Ph II (S) B17133 Public Utilities Design Bid Build $960,935 $1,552,245 FY21 Q4 FY21 Q4
88 Balboa Park Pipeline Repl Phase II (W) B17140 Public Utilities Design Bid Build $4,197,462 $6,775,153 FY21 Q4 FY21 Q4
89 Balboa Park Pipeline Repl Ph III (W) B17141 Public Utilities Design Bid Build $2,856,853 $4,850,988 FY20 Q3 FY21 Q3
90 University of SD FH/FS Reconnection B20136 Public Utilities Job Order Contract $183,116 $208,116 FY21 Q1 FY21 Q4
91 Downtown Complete St Impl Phase 2 B19143 Transportation & Storm Water Design Bid Build $2,392,937 $3,941,565 FY20 Q2 FY21 Q1
92 Center City - New Traffic Signals B18083 Transportation & Storm Water Design Bid Build $1,345,317 $2,152,767 FY20 Q2 FY21 Q1
93 District 1 Block 1-J UUD B00836 Transportation & Storm Water Job Order Contract $695,618 $1,044,618 FY20 Q3 FY21 Q4
94 San Diego Av (Old Town-McKee) SL UU598 B20045 Transportation & Storm Water Job Order Contract $124,422 $337,022 FY20 Q3 FY21 Q2
95 Orange Av PH3 Central-Fairmount SL UU24 B18130 Transportation & Storm Water Job Order Contract $112,456 $266,856 FY20 Q3 FY21 Q2
96 Ingulf St (Morena Bl-Erie St) SL UU123 B18126 Transportation & Storm Water Job Order Contract $96,673 $144,473 FY20 Q3 FY21 Q1
97 Fanuel St PI Archer to Tourmaline UUD B00721 Transportation & Storm Water Job Order Contract $90,344 $142,047 FY20 Q3 FY21 Q1
98 Seminole PH2 (El Cajon-Stanley) SL UU630 B17013 Transportation & Storm Water Job Order Contract $83,264 $120,000 FY21 Q1 FY21 Q1

Summary By Asset-Managing Departments

Asset-Managing Department Estimated Construction Contract Award Estimated Total Project Cost
Library $175,172 $430,000
Parks & Recreation $22,800,747 $37,108,735
Public Utilities $1,055,116,086 $1,401,484,662
Transportation & Storm Water $26,014,504 $42,385,670
Fleet Services $421,270 $705,000
FY 2021 Total $1,104,527,779 $1,482,114,067

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

Archive of Anticipated CIP Projects