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Forecast of Projects to be Awarded in Fiscal Year 2022 (Mid-Year Update)

Data Date: Feb 1, 2022

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 Crest Canyon Park Emergency SD Replace B20019 Stormwater Emergency (As-needed) $439,000 $9,635,495 FY20 Q3 FY22 Q2
2 5604 Campanile Way SD Repair Emergency B21126 Stormwater Emergency (As-needed) $1,500,000 $1,765,770 FY21 Q4 FY22 Q2
3 4617 Antioch Pl CMP SD Emergency B21127 Stormwater Emergency (As-needed) $1,200,000 $1,750,000 FY21 Q3 FY22 Q2
4 Mississippi St CMP SD Emergency B21137 Stormwater Emergency (As-needed) $526,000 $626,000 FY21 Q4 FY22 Q2
5 3505 Udall St (CMP) SD Emergency B21138 Stormwater Emergency (As-needed) $500,000 $1,250,000 FY21 Q4 FY22 Q2
6 3405 Kite Street SD Emergency B21153 Stormwater Emergency (As-needed) $1,500,000 $2,000,000 FY22 Q1 FY22 Q1
7 3984 Pacific Hwy Pump StationL Emergency B22013 Stormwater Emergency (As-needed) $425,000 $650,000 FY21 Q4 FY22 Q2
8 4182 60th St & 5973 Alta Mesa Wy Emer B22052 Stormwater Emergency (As-needed) $2,700,000 $3,500,000 FY22 Q1 FY22 Q1
9 Ocean Beach Pier Improvements S20011 Parks & Recreation Design Build $450,000 $2,500,000 FY22 Q2 FY22 Q2
10 Signal Mods in Barrio Logan B13010 Transportation Design Bid Build $509,000 $648,400 FY22 Q3 FY22 Q4
11 Pacific Beach TS Interconnect Upgrade B15065 Transportation Job Order Contract $933,030 $1,841,619 FY22 Q3 FY22 Q4
12 Paradise Mesa Crosstie PL CP Improv B21110 Public Utilities Job Order Contract $237,200 $375,100 FY22 Q4 FY22 Q4
13 Fire Station 48 S15015 Fire-Rescue Design Build $11,137,500 $15,091,000 FY22 Q3 FY22 Q4
14 CMP Storm Drain Lining III B20087 Stormwater Job Order Contract $665,000 $980,600 FY22 Q3 FY22 Q4
15 El Cajon Blvd (Mid-City) Street Lights B21065 Transportation Design Bid Build $311,658 $361,658 FY21 Q4 FY22 Q2
16 Talmadge Traffic Calming Infrastructure S17001 Parks & Recreation Design Bid Build $177,100 $337,964 FY21 Q3 FY22 Q1
17 AC Water & Sewer Group 1056 (W) B18181 Public Utilities Design Bid Build $8,466,401 $10,976,801 FY21 Q3 FY22 Q1
18 AC Water & Sewer Group 1056 (S) B18182 Public Utilities Design Bid Build $368,705 $428,605 FY21 Q3 FY22 Q1
19 Talmadge AC Water Main Replacement B18197 Public Utilities Design Bid Build $1,317,345 $2,001,660 FY21 Q3 FY22 Q1
20 Cajon Way CMP Storm Drain Emergency B21115 Stormwater Emergency (As-needed) $1,100,000 $1,750,000 FY21 Q3 FY22 Q1
21 El Cajon Bl-Highland-58th Improv B17003 Transportation Design Bid Build $573,647 $1,316,448 FY21 Q4 FY22 Q2
22 Santa Clara Playground Improvements B19029 Parks & Recreation Design Bid Build $819,242 $2,109,500 FY21 Q4 FY22 Q2
23 Santa Clara Comfort Station Improvements B19032 Parks & Recreation Design Bid Build $561,646 $1,409,500 FY21 Q4 FY22 Q2
24 Balboa Park Botanical Bldg Improvements S20005 Parks & Recreation Design Build $14,261,647 $21,452,999 FY21 Q2 FY22 Q1
25 San Diego NC-MBC Improvements B17006 Public Utilities Design Bid Build $2,899,148 $10,038,088 FY21 Q3 FY22 Q1
26 PWP NCWRP Flow Equalization Basin B21059 Public Utilities Design Bid Build $11,886,000 $18,350,051 FY21 Q4 FY22 Q2
27 MBC Equipment Upgrades S17013 Public Utilities Design Bid Build $37,187,542 $47,645,194 FY21 Q3 FY22 Q1
28 MBGC Clubhouse Demo/Prtbl Building Instl S01090 Parks & Recreation Design Bid Build $5,161,700 $7,685,084 FY21 Q4 FY22 Q2
29 MBGC Irrigation & Electrical Upgrades S11010 Parks & Recreation Design Bid Build $9,199,700 $10,661,700 FY21 Q4 FY22 Q2
30 Wangenheim Joint Use Facility S15007 Parks & Recreation Design Bid Build $6,834,000 $9,645,952 FY21 Q2 FY22 Q2
31 Accelerated MH Referral Group 1 B19097 Public Utilities Design Bid Build $1,026,647 $2,047,033 FY21 Q4 FY22 Q2
32 RIVIERA DEL SOL NEIGHBORHOOD PARK S00999 Parks & Recreation Design Bid Build $5,524,537 $9,570,838 FY22 Q1 FY22 Q2
33 Governor Dr @ Lakewood St Traffic Signal B17016 Transportation Design Bid Build $306,925 $558,784 FY21 Q4 FY22 Q2
34 Adams Ave (1620) Storm Drain Replacement B13102 Stormwater Design Bid Build $493,555 $1,901,933 FY22 Q2 FY22 Q4
35 SCRIPPS MIRAMAR RANCH LIB S00811 Library Department Design Bid Build $4,208,097 $6,253,376 FY22 Q3 FY22 Q4
36 Otay WTP-Basin #1 Concrete Restoration B17092 Public Utilities Design Bid Build $1,245,625 $4,747,270 FY22 Q2 FY22 Q4
37 Clairemont Mesa E Improv 1 (W) B18200 Public Utilities Design Bid Build $5,142,770 $6,993,986 FY22 Q1 FY22 Q4
38 Clairemont Mesa E Improv 1 (S) B18202 Public Utilities Design Bid Build $2,777,959 $3,960,932 FY22 Q1 FY22 Q4
39 MYF Electrical System Upgrade B18034 Airports Department Design Bid Build $864,846 $1,270,062 FY22 Q2 FY22 Q4
40 Chollas Paint Booth L14002.5 Fleet Services Design Bid Build $303,000 $666,000 FY21 Q2 FY22 Q3
41 Sidewalk Replacement Group 1903-SE & CH B19014 Transportation Design Bid Build $1,240,000 $1,809,007 FY22 Q3 FY22 Q3
42 Damon Ave Water Main Extension & AC Repl B18215 Public Utilities Design Bid Build $791,789 $1,590,707 FY22 Q4 FY22 Q4
43 Asphalt Resurfacing Group 1901 B18134 Transportation Design Bid Build $9,571,046 $10,486,046 FY22 Q3 FY22 Q3
44 Chollas Lake Electrical Upgrade L18001.1 Parks & Recreation Department Design Bid Build $424,000 $850,000 FY22 Q3 FY22 Q3
45 Kearny Mesa Facility Improvements S20009 Citywide Design Bid Build $14,864,176 $16,421,600 FY22 Q3 FY22 Q4
46 Morena Improv 3 (W) B21056 Public Utilities Design Build $1,202,657 $1,754,175 FY21 Q4 FY22 Q3
47 Morena Improv 3 (S) B21064 Public Utilities Design Build $426,684 $648,862 FY21 Q4 FY22 Q3
48 Pacific Highlands Ranch Branch Library S14023 Library Department Design Bid Build $17,902,982 $26,164,178 FY22 Q2 FY22 Q3
49 Hickman Fields Athletic Area S00751 Parks & Recreation Design Bid Build $8,037,928 $11,066,319 FY22 Q2 FY22 Q4
50 Salk Neighborhood Park & Joint Use Devel S14007 Parks & Recreation Design Bid Build $5,577,278 $7,237,278 FY22 Q2 FY22 Q3
51 AC Water & Sewer Group 1036 (W) B18121 Public Utilities Design Bid Build $4,730,600 $6,311,527 FY21 Q3 FY22 Q3
52 AC Water & Sewer Group 1036 (S) B18123 Public Utilities Design Bid Build $1,456,393 $2,237,673 FY21 Q3 FY22 Q3
53 Tecolote Canyon Trunk Sewer Improvement S15020 Public Utilities Design Bid Build $38,944,050 $45,550,000 FY22 Q3 FY22 Q4
54 Bermuda Ave Coastal Access Replacement B17110 Parks & Recreation Design Bid Build $1,792,528 $3,050,528 FY22 Q2 FY22 Q3
1 Balboa Park Federal Bldg Improvements B20066 Parks & Recreation Design Bid Build $1,741,000 $2,793,000 FY22 Q2 FY22 Q4
2 Miramar Valves Replacement B20015 Public Utilities Design Bid Build $525,000 $859,000 FY22 Q3 FY22 Q4
3 Harbor Drive Trunk Sewer S18006 Public Utilities Design Bid Build $19,400,000 $26,500,000 FY22 Q1 FY22 Q3
4 Mountain View Sports Courts B18192 Parks & Recreation Job Order Contract $546,000 $1,555,000 FY21 Q1 FY22 Q4
5 MLK Rec Center Moisture Intrusion B19001 Parks & Recreation Design Bid Build $1,020,093 $2,515,168 FY22 Q2 FY22 Q4
6 Citywide Street Lights 1950 B19125 Transportation & Storm Water Job Order Contract $2,540,231 $3,044,731 FY21 Q4 FY22 Q4
7 AC Water & Sewer Group 1056 (BL) B21136 Transportation Design Bid Build $64,000 $64,000 FY21 Q3 FY22 Q1
8 Linda Vista Skate Park Phase 2 B19062 Parks & Recreation Job Order Contract $145,000 $429,769 FY21 Q4 FY22 Q2
9 Organics Processing Facility L17000.2 Environmental Services Design-Build $49,000,000 $51,000,000 FY22 Q2 FY22 Q2
10 Palm Avenue Storm Drain Replacement B17163 Stormwater Job Order Contract $190,869 $564,208 FY22 Q1 FY22 Q2
11 Point Loma Library Chiller Replacement B19203 Library Department Job Order Contract $252,756 $560,000 FY21 Q3 FY22 Q2
12 Torrey Highlands Neighborhood Park Upgra S16036 Parks & Recreation Design Bid Build $1,020,696 $1,717,937 FY20 Q2 FY22 Q3
13 Torrey Pines Gf-Repr Storm Drain Outfall B17152 Stormwater Design Bid Build $1,540,000 $3,360,000 FY22 Q3 FY22 Q3
14 Kearny Mesa Pipeline Manway B20072 Public Utilities Job Order Contract $492,786 $1,027,425 FY22 Q3 FY22 Q3
15 Marlesta/Beagle (Gen-B/M-Ashf) SL UU465 B18127 Transportation Design Bid Build $211,000 $350,000 FY22 Q2 FY22 Q3
16 Cchavez Pkwy (I5-Comml) UU27 B21092 Transportation Design Bid Build $60,000 $150,000 FY21 Q4 FY22 Q3
17 Miramar Place Repair Shop Upgrades TBD4 Environmental Services Design Bid Build $1,286,000 $1,500,000 FY22 Q3 FY22 Q3
18 Miramar Landfill Fee Booth Truck Scale #3 Replacement TBD5 Environmental Services Sole Source $190,000 $220,000 FY22 Q3 FY22 Q3
19 Miramar Landfill Outbound Scale #5 Replacement TBD6 Environmental Services Sole Source $190,000 $220,000 FY22 Q3 FY22 Q3
20 Howard Ave-Village Pine to Iris Sidewalk B18019 Transportation Design Bid Build $380,000 $1,050,060 FY22 Q3 FY22 Q4
21 Miramar Reservoir Pump Station Improveme B17190 Public Utilities Design Bid Build $9,024,353 $14,621,623 FY22 Q3 FY22 Q4
22 Miramar Reservoir PS New Generator & Upg B19099 Public Utilities Design Bid Build $2,660,874 $4,235,874 FY22 Q3 FY22 Q4
23 Penasquitos Pump Stn Oxygenation System B21001 Public Utilities Design Bid Build $2,458,357 $3,482,591 FY22 Q3 FY22 Q4
24 STORM WATER DIVERSION AT THE PLWTP B20001 Public Utilities Design Bid Build $3,410,400 $5,208,600 FY22 Q3 FY22 Q4
25 Citywide Street Lights Group 1801 B18012 Transportation Design Bid Build $162,762 $250,000 FY22 Q3 FY22 Q4
26 Sewer & AC Water Group 765A (W) B18071 Public Utilities Design Bid Build $7,018,230 $9,260,223 FY22 Q3 FY22 Q4
27 Sewer & AC Water Group 765A (S) B18073 Public Utilities Design Bid Build $7,018,230 $9,232,230 FY22 Q3 FY22 Q4
28 ADA Torrey Pines APS PROW-S25 B18061 Transportation Design Bid Build $25,900 $359,600 FY22 Q3 FY22 Q4
29 Asphalt Overlay Group 2110 B21089 Transportation Design Bid Build $7,384,901 $9,060,525 FY22 Q3 FY22 Q4
30 AC Water & Sewer Group 1052 (W) B18092 Public Utilities Design Bid Build $10,985,000 $13,218,000 FY22 Q2 FY22 Q4
31 AC Water & Sewer Group 1052 (S) B18096 Public Utilities Design Bid Build $3,547,000 $4,965,800 FY22 Q2 FY22 Q4
32 Alvarado Trunk Sewer Phase IV S15019 Public Utilities Design Bid Build $54,300,000 $66,874,811 FY22 Q3 FY22 Q4
33 Maple Canyon Restoration - Phases 1 & 2 B12040 Stormwater Design Bid Build $9,504,293 $16,876,996 FY22 Q3 FY22 Q4
34 Tierrasanta Improv 1 (s) B21003 Public Utilities Design Bid Build $2,830,000 $3,590,000 FY22 Q2 FY22 Q4
35 Ocean Air CP Comfort Station & Park Impr S16031 Parks & Recreation Design Bid Build $1,223,021 $2,181,793 FY22 Q3 FY22 Q4
36 Morena Conveyance Middle B15141.3 Public Utilities Design Bid Build $56,719,052 $71,351,280 FY22 Q2 FY22 Q4
37 Morena Conveyance Southern B15141.4 Public Utilities Design Bid Build $60,077,352 $73,727,679 FY22 Q2 FY22 Q4
38 Morena Pipeline S16027 Public Utilities Design Bid Build $33,444,875 $39,609,023 FY22 Q3 FY22 Q4
39 Dusty Rhodes Playground B19181 Parks & Recreation Design Bid Build $1,015,640 $1,944,000 FY22 Q4 FY22 Q4
40 Tecolote Cyn GC Water Conn B15203 Public Utilities Design Bid Build $450,000 $525,500 FY22 Q2 FY22 Q4
41 Accelerated Sewer Referral Group 851 B19063 Public Utilities Design Bid Build $4,900,773 $6,217,408 FY22 Q3 FY22 Q4
42 Mountain View Improv 1 (S) B20149 Public Utilities Job Order Contract $453,800 $720,799 FY22 Q3 FY22 Q4
43 Citywide Street Lights Group 1701 B17050 Transportation Design Bid Build $419,500 $705,600 FY21 Q4 FY22 Q4
44 Citywide Street Lights Group 1702 B17051 Transportation Design Bid Build $458,844 $749,144 FY21 Q4 FY22 Q4
45 Regional Arterial Guardrail Group 2a B18201 Transportation Design Bid Build $142,000 $311,500 FY22 Q3 FY22 Q4
46 Miramar Trailer for new office space needs LF Ops L17000.6 Environmental Services Design Build $900,000 $1,000,000 FY22 Q3 FY22 Q4
47 University Avenue Complete Street Phase1 S18001 Transportation Design Bid Build $6,921,000 $10,874,460 FY21 Q3 FY22 Q4
48 Soledad Pressure Reducing Stn Hatch (w) B21040 Public Utilities Design Bid Build $325,000 $500,000 FY22 Q3 FY22 Q3
49 Alvarado WTP Basins Baffle Wall Doors B21054 Public Utilities Job Order Contract $114,041 $205,800 FY22 Q3 FY22 Q3
50 Reo Drive New Streetlights B19079 Transportation Job Order Contract $287,500 $428,300 FY22 Q3 FY22 Q3
51 Miramar Place CNG Facility Upgrades B22041 Environmental Services Sole Source $3,100,000 $3,700,000 FY22 Q3 FY22 Q3
52 Hard Court Improvements B22045 Parks & Recreation To Be Determined $1,070,000 $1,070,000 FY22 Q2 FY22 Q3
53 Highland & Monroe Aves Storm Drain Repl B12096 Stormwater Design Bid Build $1,586,000 $3,276,516 FY22 Q3 FY22 Q4
54 Storm Drain Group 968 B15028 Stormwater Design Bid Build $156,810 $296,757 FY20 Q3 FY22 Q4
55 Mt Acadia (Mt Alifan-Mt Burnham)SL UU621 B17012 Transportation Job Order Contract $205,200 $298,000 FY21 Q4 FY22 Q1
56 Redwood (Pershing-Boundary) SL UU611 B20095 Transportation Job Order Contract $23,119 $152,319 FY21 Q4 FY22 Q2
57 Balboa Park Golf Course - Bathroom Remod B20064 Parks & Recreation City Forces $109,600 $217,600 FY22 Q2 FY22 Q2

Summary By Asset-Managing Departments

Asset-Managing Department Estimated Construction Contract Award Estimated Total Project Cost
Airports Department $864,846 $1,270,062
Library Department $22,363,835 $32,977,554
Parks & Recreation Department $424,000 $850,000
Transportation & Storm Water $2,540,231 $3,044,731
Fleet Services $303,000 $666,000
Parks & Recreation $66,288,356 $101,151,930
Public Utilities $400,262,638 $521,591,330
Fire-Rescue $11,137,500 $15,091,000
Citywide $14,864,176 $16,421,600
Environmental Services $54,666,000 $57,640,000
Stormwater $24,026,527 $50,184,275
Transportation $30,191,032 $41,825,470
FY 2022 Total $627,932,141 $842,713,953

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

Archive of Anticipated CIP Projects