Data Date: July 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'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.

PDF iconPRINT - Forecast of Projects to be Awarded in Fiscal Year 2022 (Adopted Budget)

FileDOWNLOAD - Forecast of Projects to be Awarded in Fiscal Year 2022 (Adopted Budget)

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 Morena Conveyance Southern B15141.4 Public Utilities Design Bid Build $59,235,777 $73,727,680 FY22 Q1 FY22 Q3
2 Morena Conveyance Middle B15141.3 Public Utilities Design Bid Build $56,719,052 $71,351,280 FY22 Q1 FY22 Q3
3 PWP Central Area Small-Scale Facility B21151 Public Utilities Design Bid Build $44,200,000 $55,692,000 FY22 Q4 FY22 Q4
4 MBC Equipment Upgrades S17013 Public Utilities Design Bid Build $37,187,541 $50,487,060 FY21 Q3 FY22 Q1
5 Morena Pipeline S16027 Public Utilities Design Bid Build $33,443,875 $39,609,023 FY22 Q1 FY22 Q3
6 La Media Road Improvements S15018 Transportation & Storm Water Developer Build $30,400,000 $42,699,999 FY22 Q3 FY22 Q4
7 Lakeside Valve Station Replacement B17082 Public Utilities Design Bid Build $23,001,485 $36,208,000 FY22 Q3 FY22 Q4
8 Harbor Drive Trunk Sewer S18006 Public Utilities Design Bid Build $19,400,000 $26,500,000 FY21 Q3 FY22 Q1
9 Fairmount Avenue Fire Station S14018 Fire-Rescue Design Bid Build $18,214,765 $22,327,794 FY22 Q1 FY22 Q2
10 South Mission Beach SD Replacement B18117 Transportation & Storm Water Design Bid Build $16,081,030 $17,143,393 FY22 Q2 FY22 Q4
11 Balboa Park Botanical Bldg Improvements S20005 Parks & Recreation Design Build $14,261,647 $21,500,000 FY21 Q4 FY22 Q1
12 Kearny Mesa Facility Improvements S20009 Citywide Design Bid Build $13,214,699 $14,772,123 FY22 Q2 FY22 Q3
13 Mira Mesa Pool & Skate Plaza Ph2 L16002.1 Parks & Recreation Design Bid Build $13,010,044 $21,790,707 FY22 Q1 FY22 Q3
14 Tecolote Canyon Trunk Sewer Improvement S15020 Public Utilities Design Bid Build $12,847,000 $17,130,000 FY22 Q1 FY22 Q3
15 Fire Station 48 S15015 Fire-Rescue Design Build $12,402,500 $15,091,000 FY21 Q3 FY22 Q1
16 Maple Canyon Restoration - Phases 1 & 2 B12040 Transportation & Storm Water Design Bid Build $11,191,018 $14,704,858 FY22 Q1 FY22 Q2
17 PWP NCWRP Flow Equalization Basin B21059 Public Utilities Design Bid Build $10,590,000 $13,767,000 FY21 Q4 FY22 Q2
18 Miramar Reservoir Pump Station Improveme B17190 Public Utilities Design Bid Build $9,018,450 $11,873,598 FY22 Q2 FY22 Q4
19 Asphalt Overlay Group 2111 B21090 Transportation & Storm Water Design Bid Build $9,016,800 $10,876,300 FY22 Q3 FY22 Q4
20 AC Water & Sewer Group 1056 (W) B18181 Public Utilities Design Bid Build $8,535,300 $11,045,700 FY21 Q3 FY22 Q1
21 Hickman Fields Athletic Area S00751 Parks & Recreation Design Bid Build $8,200,001 $10,566,319 FY21 Q3 FY22 Q1
22 Street Reconstruction Group 1801 B17188 Transportation & Storm Water Design Bid Build $8,200,000 $12,710,000 FY22 Q2 FY22 Q4
23 Asphalt Overlay Group 2110 B21089 Transportation & Storm Water Design Bid Build $7,300,000 $9,000,000 FY22 Q2 FY22 Q4
24 South Mission Beach GI B18118 Transportation & Storm Water Design Bid Build $7,020,626 $7,737,821 FY22 Q2 FY22 Q4
25 Sewer & AC Water Group 1034 (W) B18064 Public Utilities Design Bid Build $6,959,100 $9,201,600 FY21 Q3 FY22 Q1
26 Sewer & AC Water Group 765A (S) B18073 Public Utilities Design Bid Build $6,907,708 $9,121,708 FY22 Q1 FY22 Q3
27 RIVIERA DEL SOL NEIGHBORHOOD PARK S00999 Parks & Recreation Design Bid Build $6,055,474 $9,570,838 FY22 Q1 FY22 Q3
28 Sewer & AC Water Group 794 (S) B00395 Public Utilities Design Bid Build $6,054,930 $7,616,454 FY22 Q1 FY22 Q2
29 University Ave Complete Street Phase 1 S18001 Transportation & Storm Water Design Bid Build $5,700,000 $9,427,153 FY21 Q3 FY22 Q2
30 Block 8R UUP 21003599 Transportation & Storm Water Design Bid Build $5,682,685 $7,387,491 FY22 Q3 FY22 Q4
31 Sewer & AC Water Group 765A (W) B18071 Public Utilities Design Bid Build $5,580,142 $7,395,142 FY22 Q1 FY22 Q3
32 Sewer and AC Water Group 793 (S) B00394 Public Utilities Design Bid Build $5,305,291 $6,624,611 FY21 Q3 FY22 Q1
33 Water Group Job 952 B11048 Public Utilities Design Bid Build $5,300,000 $7,393,194 FY21 Q4 FY22 Q2
34 AC Water & Sewer Group 1048 (S) B18095 Public Utilities Design Bid Build $5,142,900 $6,655,500 FY21 Q4 FY22 Q2
35 AC Water & Sewer Group 1050 (W) B18090 Public Utilities Design Bid Build $5,121,200 $7,511,200 FY21 Q3 FY22 Q1
36 AC Water & Sewer Group 1040 (W) B18068 Public Utilities Design Bid Build $5,050,700 $7,539,300 FY22 Q2 FY22 Q4
37 Sewer & AC Water Group 1034 (S) B18063 Public Utilities Design Bid Build $4,968,400 $6,806,400 FY21 Q3 FY22 Q1
38 MBGC Clubhouse Demo/Prtbl Building Instl S01090 Parks & Recreation Design Bid Build $4,770,578 $7,400,000 FY21 Q3 FY22 Q1
39 AC Water & Sewer Group 1052 (W) B18092 Public Utilities Design Bid Build $4,695,000 $6,573,000 FY21 Q4 FY22 Q2
40 Scripps miramar Ranch library S00811 Library Design Bid Build $4,208,097 $6,253,376 FY22 Q1 FY22 Q3
41 Clairemont Mesa E Improv 1 (S) B18202 Public Utilities Design Bid Build $4,017,500 $5,327,700 FY21 Q4 FY22 Q2
42 University City Improv 1 (W) B19086 Public Utilities Design Bid Build $3,982,800 $5,256,400 FY22 Q2 FY22 Q4
43 University City Improv 1 (S) B19087 Public Utilities Design Bid Build $3,793,000 $5,007,100 FY22 Q2 FY22 Q4
44 Pressure Reducing Stations Upgrades Phs1 B16017 Public Utilities Design Bid Build $3,740,000 $6,290,000 FY22 Q2 FY22 Q3
45 AC Water & Sewer Group 1052 (S) B18096 Public Utilities Design Bid Build $3,547,000 $4,965,800 FY21 Q4 FY22 Q2
46 Bannock Ave Streetscape Enhancements B10027 Transportation & Storm Water Design Bid Build $3,528,225 $4,901,787 FY22 Q1 FY22 Q2
47 Downtown Complete St Impl Phase 3A1 B19144 Transportation & Storm Water Design Bid Build $3,500,000 $4,800,000 FY22 Q2 FY22 Q4
48 Carmel Valley CP - Turf Upgrades S16029 Parks & Recreation Design Bid Build $3,468,542 $4,774,121 FY22 Q3 FY22 Q4
49 Chollas Large Car Washes L14002.3 Fleet Services Design Bid Build $3,325,000 $4,423,370 FY22 Q1 FY22 Q2
50 Egger/South Bay Comm Pk ADA Improvements S15031 Parks & Recreation Design Bid Build $3,119,000 $4,534,000 FY22 Q2 FY22 Q4
51 Miramar Place CNG Facility Upgrades AFA00001 Environmental Services Sole Source $3,100,000 $3,700,000 FY22 Q3 FY22 Q3
52 Southcrest Green Infrastructure (GI) B16112 Transportation & Storm Water Design Bid Build $3,055,400 $4,600,000 FY22 Q1 FY22 Q2
53 Sidewalk Replacement Group 1902-Clmnt Mesa & LaJolla B19013 Transportation & Storm Water Design Bid Build $3,000,000 $3,700,000 FY22 Q2 FY22 Q3
54 San Diego NC-MBC Improvements B17006 Public Utilities Design Bid Build $2,899,148 $10,038,088 FY21 Q3 FY22 Q1
55 Bay Ho Improv 3 (W) B19134 Public Utilities Design Bid Build $2,820,200 $3,869,500 FY22 Q4 FY22 Q4
56 MBGC Irrigation & Electrical Upgrades S11010 Parks & Recreation Design Bid Build $2,807,051 $4,460,000 FY21 Q3 FY22 Q1
57 Accelerated Sewer Referral Group 851 B19063 Public Utilities Design Bid Build $2,742,900 $4,023,000 FY22 Q1 FY22 Q2
58 Miramar Reservoir PS New Generator & Upg B19099 Public Utilities Design Bid Build $2,660,874 $4,266,874 FY22 Q2 FY22 Q4
59 College Areas Swr & AC Wtr Main Repl (S) B16025 Public Utilities Design Bid Build $2,645,302 $3,707,427 FY21 Q4 FY22 Q2
60 STORM WATER DIVERSION AT THE SBWRP B20002 Public Utilities Design Bid Build $2,537,900 $3,908,100 FY22 Q1 FY22 Q3
61 Tierrasanta Improv 1 (s) B21003 Public Utilities Design Bid Build $2,505,000 $3,590,000 FY22 Q2 FY22 Q4
62 AC Water & Sewer Group 1050 (S) B18094 Public Utilities Design Bid Build $2,346,300 $3,441,200 FY21 Q3 FY22 Q1
63 Scripps Ranch Improv 1 (W) B18208 Public Utilities Design Bid Build $2,313,800 $3,517,000 FY22 Q2 FY22 Q4
64 Olive Grove Community Park ADA Improveme S15028 Parks & Recreation Design Bid Build $2,298,814 $3,721,866 FY21 Q3 FY22 Q1
65 STORM DRAIN DIVERSION AT THE MBC B19197 Public Utilities Design Bid Build $2,260,800 $3,481,800 FY22 Q1 FY22 Q3
66 PD Substation Small Carwashes L14002.6 Fleet Services Design Bid Build $2,200,000 $3,488,516 FY22 Q1 FY22 Q3
67 Penasquitos Pump Stn Oxygenation System B21001 Public Utilities Design Bid Build $2,200,000 $2,900,000 FY22 Q2 FY22 Q4
68 Clairemont Mesa E Improv 1 (W) B18200 Public Utilities Design Bid Build $2,194,500 $2,927,200 FY21 Q4 FY22 Q2
69 MISSION CTR CNYN A SMR B00431 Public Utilities Design Bid Build $2,164,500 $3,188,600 FY22 Q2 FY22 Q4
70 EMTS Boat Dock Esplanade S00319 Public Utilities Design Bid Build $2,160,380 $3,430,851 FY21 Q3 FY22 Q1
71 Crown Point Drive Roundabouts B18009 Transportation & Storm Water Design Bid Build $2,130,000 $3,663,300 FY22 Q2 FY22 Q4
72 Citywide Street Lights 1950 B19125 Transportation & Storm Water Job Order Contract $2,050,000 $2,558,347 FY22 Q1 FY22 Q1
73 Scripps Ranch Improv 1 (S) B18204 Public Utilities Design Bid Build $2,035,300 $3,052,500 FY22 Q2 FY22 Q4
74 AC Water and Sewer Group 1023B (W) B19205 Public Utilities Design Bid Build $2,000,000 $2,941,000 FY21 Q3 FY22 Q2
75 Foothill Blvd & Loring St Roundabout B18008 Transportation & Storm Water Design Bid Build $1,984,050 $3,009,700 FY22 Q1 FY22 Q3
76 John F. Kennedy Neighborhood Park Improvements B18005 Parks & Recreation Design Bid Build $1,859,668 $3,079,619 FY22 Q1 FY22 Q3
77 North Park Mini Park Ped Improvements B17102 Transportation & Storm Water Design Bid Build $1,699,900 $2,844,167 FY22 Q1 FY22 Q3
78 Otay WTP-Basin #1 Concrete Restoration B17092 Public Utilities Design Bid Build $1,684,000 $3,500,000 FY22 Q1 FY22 Q3
79 Solana Highlands NP-Comfort Station S16032 Parks & Recreation Design Bid Build $1,667,000 $2,191,000 FY22 Q1 FY22 Q3
80 Block 1M (La Jolla 4) Rd Imp UU659_RP B18155 Transportation & Storm Water Design Bid Build $1,608,583 $2,010,729 FY22 Q2 FY22 Q4
81 AC Water & Sewer Group 1040 (S) B18066 Public Utilities Design Bid Build $1,568,500 $2,278,800 FY22 Q2 FY22 Q4
82 5th and Brookes SD Upgrade B19073 Transportation & Storm Water Design Bid Build $1,559,400 $2,184,300 FY22 Q3 FY22 Q4
83 Torrey Pines Gf-Repr Storm Drain Outfall B17152 Parks & Recreation Design Bid Build $1,540,000 $3,360,000 FY21 Q4 FY22 Q3
84 Curb Ramp Improvement Group 1701 B17114 Transportation & Storm Water Design Bid Build $1,500,000 $3,425,000 FY22 Q2 FY22 Q4
85 Block 6DD1 (Clairemont Mesa)Rd Imp UU410 B18142 Transportation & Storm Water Design Bid Build $1,475,215 $1,959,764 FY22 Q2 FY22 Q4
86 AC Water & Sewer Group 1048 (W) B18088 Public Utilities Design Bid Build $1,395,900 $1,806,500 FY21 Q4 FY22 Q2
87 Santa Clara Playground Improvements B19029 Parks & Recreation Design Bid Build $1,377,009 $1,960,000 FY21 Q4 FY22 Q1
88 Miramar Place Repair Shop Upgrades AFA00001 Environmental Services Design Bid Build $1,286,000 $1,500,000 FY22 Q3 FY22 Q4
89 Carmel Grove NP-Comfort Station S16038 Parks & Recreation Design Bid Build $1,282,500 $1,761,500 FY22 Q1 FY22 Q3
90 Crown Point Playground Improvements B19021 Parks & Recreation Design Bid Build $1,264,516 $1,960,000 FY22 Q3 FY22 Q4
91 Sidewalk Replacement Group 1903-SE & CH B19014 Transportation & Storm Water Design Bid Build $1,200,000 $1,499,997 FY22 Q1 FY22 Q2
92 NCWRP - Chiller Replacement B20148 Public Utilities Design Bid Build $1,186,900 $1,613,600 FY22 Q1 FY22 Q3
93 Sewer & AC Water Group 794 (W) B16041 Public Utilities Design Bid Build $1,179,000 $1,428,000 FY22 Q1 FY22 Q2
94 Block 8R UUP - CIP B15097 Transportation & Storm Water Design Bid Build $1,114,000 $1,439,000 FY22 Q3 FY22 Q4
95 Green Infrastructure Group 1027 B15103 Transportation & Storm Water Design Bid Build $1,105,000 $2,000,000 FY22 Q1 FY22 Q3
96 Pacific Beach TS Interconnect Upgrade B15065 Transportation & Storm Water Design Bid Build $1,100,000 $1,841,619 FY22 Q2 FY22 Q4
97 Hard Court Improvements AGF00007 Parks & Recreation To Be Determined $1,070,000 $1,070,000 FY22 Q2 FY22 Q3
98 Ocean Air CP Comfort Station & Park Impr S16031 Parks & Recreation Design Bid Build $1,023,021 $2,181,793 FY22 Q3 FY22 Q4
99 Crown Point Parking Lot Improvements B19022 Parks & Recreation Design Bid Build $1,004,516 $1,557,000 FY22 Q3 FY22 Q4
100 North Cove Comfort Station Imp B18234 Parks & Recreation Design Bid Build $977,918 $1,524,898 FY22 Q1 FY22 Q3
101 Southeastern Mini Park Improvements- Clay Avenue Mini Park L16000.5 Parks & Recreation Design Bid Build $943,910 $1,825,196 FY20 Q1 FY22 Q3
102 AC Water Group 1027A B21055 Public Utilities Design Bid Build $900,000 $1,200,000 FY22 Q1 FY22 Q3
103 Miramar Trailer for new office space needs LF Ops L17000.6 Environmental Services Design Build $900,000 $1,000,000 FY22 Q3 FY22 Q4
104 College Areas Swr & AC Wtr Main Repl (W) B16022 Public Utilities Design Bid Build $896,284 $1,414,184 FY21 Q4 FY22 Q2
105 ADA Mid-City MS TSW-1 B18054 Transportation & Storm Water Design Bid Build $873,000 $1,362,800 FY22 Q2 FY22 Q4
106 MYF Electrical System Upgrade B18034 Airports Design Bid Build $864,846 $1,270,062 FY22 Q1 FY22 Q3
107 Carmel Knoll NP-Comfort Station S16033 Parks & Recreation Design Bid Build $852,000 $1,178,700 FY22 Q1 FY22 Q3
108 Carmel Mission NP Comfort Station Develo S16039 Parks & Recreation Design Bid Build $851,500 $1,178,000 FY22 Q1 FY22 Q3
109 Sage Canyon NP Concession Bldg-Develop S16035 Parks & Recreation Design Bid Build $767,500 $1,310,500 FY21 Q4 FY22 Q3
110 Mission Bl(Loring-Turquoise) Rd Imp UU30 B18140 Transportation & Storm Water Design Bid Build $750,989 $976,286 FY22 Q2 FY22 Q4
111 Plumosa Park Series Circuit Conversion B17101 Transportation & Storm Water Design Bid Build $721,000 $1,450,000 FY22 Q1 FY22 Q3
112 Sewer and AC Water Group 793 (W) B15070 Public Utilities Design Bid Build $677,900 $964,700 FY22 Q2 FY22 Q4
113 Damon Ave Water Main Extension & AC Repl B18215 Public Utilities Design Bid Build $662,000 $1,340,200 FY22 Q1 FY22 Q2
114 San Vicente PH I-II Rd Imp UU505-UU506 B17098 Transportation & Storm Water Design Bid Build $644,468 $837,809 FY22 Q2 FY22 Q4
115 El Cajon Bl-Highland-58th Improv B17003 Transportation & Storm Water Design Bid Build $627,199 $1,370,184 FY21 Q4 FY22 Q2
116 Adams Avenue (1620) Storm Drain Replacement B13102 Transportation & Storm Water Design Bid Build $616,000 $1,298,933 FY22 Q1 FY22 Q2
117 DeAnza North Parking Lot Improvements B18220 Parks & Recreation Design Bid Build $579,000 $905,167 FY22 Q2 FY22 Q3
118 Santa Clara Comfort Station Improvements B19032 Parks & Recreation Design Bid Build $506,137 $1,409,500 FY21 Q4 FY22 Q1
119 Sunset Point Parking Lot Improvements B19159 Parks & Recreation Design Bid Build $502,582 $732,582 FY22 Q2 FY22 Q3
120 Mid-City & Eastern Area Signal Mods B17128 Transportation & Storm Water Design Bid Build $477,000 $620,000 FY22 Q2 FY22 Q3
121 Hilltop PH I(Boundary-Toyne)Rd Imp UU617 B18153 Transportation & Storm Water Design Bid Build $475,151 $617,696 FY22 Q2 FY22 Q4
122 Citywide Street Lights Group 1702 B17051 Transportation & Storm Water Design Bid Build $458,844 $749,144 FY21 Q4 FY22 Q2
123 Mountain View Improv 1 (S) B20149 Public Utilities Job Order Contract $453,800 $713,800 FY22 Q2 FY22 Q3
124 El Cajon & Kansas - Traffic Signal B19060 Transportation & Storm Water Design Bid Build $453,200 $800,000 FY22 Q2 FY22 Q4
125 Wightman (Chamoune -Euclid) Rd Imp UU388 B18138 Transportation & Storm Water Design Bid Build $420,849 $547,104 FY22 Q2 FY22 Q4
126 Citywide Street Lights Group 1701 B17050 Transportation & Storm Water Design Bid Build $419,500 $705,600 FY21 Q4 FY22 Q2
127 Howard Avenue- Village Pine to iris Avenue Sidewalk B18019 Transportation & Storm Water Design Bid Build $400,000 $1,053,400 FY22 Q1 FY22 Q3
128 Main at Vesta (Barrio Logan) B13010 Transportation & Storm Water Design Bid Build $359,600 $499,000 FY22 Q1 FY22 Q3
129 Division St & Osborn St Traffic Signal B15047 Transportation & Storm Water Design Bid Build $350,000 $475,000 FY22 Q2 FY22 Q4
130 Fire Station 12 Elevator Modernization New Real Estate Assets - Facilities Design Build $350,000 $350,000 FY22 Q4
131 Golfcrest(Jackson-Wandermere)Rd ImpUU584 B18149 Transportation & Storm Water Design Bid Build $335,328 $435,926 FY22 Q2 FY22 Q4
132 Kettner & Palm Pedestrian Hybrid Beacon B18046 Transportation & Storm Water Design Bid Build $330,100 $481,400 FY22 Q2 FY22 Q4
133 Kearny Mesa Pipeline Manway B20072 Public Utilities Design Bid Build $330,000 $542,000 FY21 Q4 FY22 Q2
134 Howard PHI-II(Park-Texas) Rd Imp UU71-72 B18136 Transportation & Storm Water Design Bid Build $311,452 $404,888 FY22 Q2 FY22 Q4
135 Governor Dr @ Lakewood St Traffic Signal B17016 Transportation & Storm Water Design Bid Build $306,925 $590,000 FY21 Q4 FY22 Q2
136 Scripps Ranch Library Fire Suppression System New Real Estate Assets - Facilities Design Build $300,000 $330,000 FY22 Q4
137 Miramar Valves Replacement B20015 Public Utilities Design Bid Build $275,000 $529,500 FY22 Q1 FY22 Q2
138 73rd St-El Cajon Bl to Saranac-Sidewalk B18017 Transportation & Storm Water Design Bid Build $275,000 $651,750 FY22 Q2 FY22 Q4
139 El Cuervo Adobe Improvements S14006 Parks & Recreation Design Bid Build $273,480 $606,000 FY22 Q1 FY22 Q4
140 Reo Drive New Streetlights B19079 Transportation & Storm Water Design Bid Build $261,700 $402,500 FY22 Q1 FY22 Q3
141 El Cajon Blvd (Highland Ave - Chamoune Ave) streetlights B21065 Transportation & Storm Water Design Bid Build $250,000 $300,000 FY21 Q4 FY22 Q1
142 Tecolote Cyn GC Water Conn B15203 Public Utilities Design Bid Build $229,000 $278,000 FY22 Q1 FY22 Q3
143 Fanuel St III (Grand-PB Dr) Rd Imp UU188 B17071 Transportation & Storm Water Design Bid Build $217,325 $282,523 FY22 Q2 FY22 Q4
144 Morena Bl & W. Bernardo Medians B15015 Transportation & Storm Water Multiple $213,500 $433,261 FY22 Q1 FY22 Q3
145 Marlesta/Beagle (Gen-B/M-Ashf) SL UU465 B18127 Transportation & Storm Water Job Order Contract $210,000 $350,000 FY22 Q1 FY22 Q2
146 ADA Torrey Pines APS PROW-S25 B18061 Transportation & Storm Water Design Bid Build $209,400 $352,400 FY22 Q2 FY22 Q4
147 AC Water and Sewer Group 1023B (S) B19204 Public Utilities Design Bid Build $200,000 $326,000 FY21 Q3 FY22 Q2
148 Miramar Landfill Fee Booth Truck Scale #3 Replacement AFA00001 Environmental Services Sole Source $190,000 $220,000 FY22 Q1 FY22 Q1
149 Miramar Landfill Outbound Scale #5 Replacement AFA00001 Environmental Services Sole Source $190,000 $220,000 FY22 Q1 FY22 Q1
150 AC Water & Sewer Group 1056 (S) B18182 Public Utilities Design Bid Build $181,800 $241,700 FY21 Q3 FY22 Q1
151 Linda Vista Skate Park Phase 2 B19062 Parks & Recreation Job Order Contract $168,700 $429,930 FY21 Q4 FY22 Q1
152 Talmadge Traffic Calming Infrastructure S17001 Transportation & Storm Water Design Bid Build $167,100 $330,000 FY21 Q3 FY22 Q1
153 Crown Point SD Replacement B19089 Transportation & Storm Water Design Bid Build $145,500 $250,300 FY22 Q2 FY22 Q4
154 Citywide Street Lights 1901 B19052 Transportation & Storm Water Design Bid Build $124,310 $185,461 FY22 Q3 FY22 Q4
155 Mt Acadia (Mt Alifan-Mt Burnham)SL UU621 B17012 Transportation & Storm Water Job Order Contract $110,000 $298,000 FY21 Q4 FY22 Q2
156 Balboa Park Golf Course - Bathroom Remod B20064 Parks & Recreation Job Order Contract $62,000 $129,000 FY21 Q4 FY22 Q1
157 Cchavez Pkwy (I5-Comml) UU27 B21092 Transportation & Storm Water Job Order Contract $60,000 $150,000 FY21 Q4 FY22 Q3
158 Kellogg Comfort Station Improvements B20120 Real Estate Assets - Facilities Job Order Contract $52,000 $126,000 FY21 Q4 FY22 Q2
159 Redwood St (Pershing-Boundary) SL UU611 B20095 Transportation & Storm Water Job Order Contract $30,000 $252,000 FY21 Q4 FY22 Q3

Summary By Asset-Managing Departments

Asset-Managing Department Estimated Construction Contract Award Estimated Total Project Cost
Transportation & Storm Water $143,806,372 $197,638,089
Library $4,208,097 $6,253,376
Public Utilities $444,651,139 $597,136,573
Fleet Services $5,525,000 $7,911,886
Environmental Services $5,666,000 $6,640,000
Real Estate Assets - Facilities $702,000 $806,000
Fire-Rescue $30,617,265 $37,418,794
Parks & Recreation $76,564,108 $118,668,236
Citywide $13,214,699 $14,772,123
Airports $864,846 $1,270,062
FY 2022 Total $725,819,526 $988,515,140

*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