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Forecast of Projects to be Awarded in Fiscal Year 2022 (Proposed Budget)

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 Block 8R UUP 21003599 Transportation & Storm Water Design Bid Build $7,930,000 $10,665,500 FY22 Q1 FY22 Q2
2 Improvements to Landfills - Miramar Scale Replacement AFA00001 Environmental Services Sole Source (P&C) $220,000 $250,000 FY22 Q2 FY22 Q3
3 Hard Court Improvements AGF00007 Parks & Recreation To Be Determined $1,070,000 $1,070,000 FY22 Q2 FY22 Q3
4 Sewer and AC Water Group 793 (S) B00394 Public Utilities Design Bid Build $5,305,291 $6,624,611 FY21 Q3 FY22 Q1
5 Sewer & AC Water Group 794 (S) B00395 Public Utilities Design Bid Build $6,054,930 $7,616,454 FY22 Q1 FY22 Q2
6 Sewer Group 806 B00406 Public Utilities Design Bid Build $1,439,137 $2,327,637 FY22 Q1 FY22 Q3
7 MISSION CTR CNYN A SMR B00431 Public Utilities Design Bid Build $2,164,500 $3,188,600 FY22 Q2 FY22 Q4
8 SEWER GROUP 828 B00434 Public Utilities Design Bid Build $7,000,000 $9,750,764 FY22 Q2 FY22 Q4
9 Bannock Ave Streetscape Enhancements B10027 Transportation & Storm Water Design Bid Build $3,528,225 $4,901,787 FY22 Q1 FY22 Q3
10 Water Group Job 952 B11048 Public Utilities Design Bid Build $5,300,000 $7,393,194 FY21 Q4 FY22 Q2
11 Maple Canyon Restoration - Phases 1 & 2 B12040 Transportation & Storm Water Design Bid Build $7,885,236 $14,292,496 FY22 Q1 FY22 Q3
12 Morena Bl & W. Bernardo Medians B15015 Transportation & Storm Water Multiple $213,500 $433,261 FY21 Q3 FY22 Q1
13 Navajo Storm Drains B15029 Transportation & Storm Water Design Bid Build $2,100,400 $3,266,409 FY21 Q4 FY22 Q2
14 Sewer and AC Water Group 793 (W) B15070 Public Utilities Design Bid Build $677,900 $964,700 FY22 Q2 FY22 Q4
15 Block 8R UUP - CIP B15097 Transportation & Storm Water Design Bid Build $1,114,000 $1,439,000 FY22 Q1 FY22 Q2
16 Green Infrastructure Group 1027 B15103 Transportation & Storm Water Design Bid Build $1,105,000 $2,000,000 FY22 Q1 FY22 Q3
17 NC Morena Blvd Pump Stations & Pipelines B15141 Public Utilities Design Bid Build $189,316,584 $229,199,593 FY19 Q3 FY22 Q2
18 Morena Conveyance Middle B15141.3 Public Utilities Design Bid Build $53,661,300 $65,401,539 FY22 Q1 FY22 Q2
19 Morena Conveyance Sourthern B15141.4 Public Utilities Design Bid Build $49,310,626 $60,171,694 FY21 Q2 FY22 Q1
20 Tecolote Cyn GC Water Conn B15203 Public Utilities Design Bid Build $229,000 $278,000 FY22 Q1 FY22 Q3
21 Pressure Reducing Stations Upgrades Phs1 B16017 Public Utilities Design Bid Build $3,740,000 $6,290,000 FY22 Q2 FY22 Q3
22 College Areas Swr & AC Wtr Main Repl (W) B16022 Public Utilities Design Bid Build $896,284 $1,414,184 FY21 Q4 FY22 Q2
23 College Areas Swr & AC Wtr Main Repl (S) B16025 Public Utilities Design Bid Build $2,645,302 $3,707,427 FY21 Q4 FY22 Q2
24 Sewer & AC Water Group 794 (W) B16041 Public Utilities Design Bid Build $1,179,000 $1,428,000 FY22 Q1 FY22 Q2
25 Southcrest Green Infrastructure (GI) B16112 Transportation & Storm Water Design Bid Build $3,055,400 $4,600,000 FY22 Q1 FY22 Q2
26 Storm Drain Group 828 B16155 Transportation & Storm Water Design Bid Build $1,142,150 $2,322,600 FY22 Q2 FY22 Q4
27 El Cajon Bl-Highland-58th Improv B17003 Transportation & Storm Water Design Bid Build $627,199 $1,370,184 FY21 Q3 FY22 Q1
28 Mt Acadia (Mt Alifan-Mt Burnham)SL UU621 B17012 Transportation & Storm Water Job Order Contract $205,200 $298,000 FY22 Q2 FY22 Q2
29 Citywide Street Lights Group 1701 B17050 Transportation & Storm Water Design Bid Build $419,500 $705,600 FY21 Q4 FY22 Q2
30 Citywide Street Lights Group 1702 B17051 Transportation & Storm Water Design Bid Build $458,844 $749,144 FY21 Q3 FY22 Q1
31 Fanuel St III (Grand-PB Dr) Rd Imp UU188 B17071 Transportation & Storm Water Design Bid Build $217,325 $282,523 FY22 Q1 FY22 Q2
32 Lakeside Valve Station Replacement B17082 Public Utilities Design Bid Build $10,956,000 $17,907,000 FY21 Q3 FY22 Q4
33 Otay WTP-Basin #1 Concrete Restoration B17092 Public Utilities Design Bid Build $75,000 $2,051,096 FY19 Q1 FY22 Q2
34 San Vicente PH I-II Rd Imp UU505-UU506 B17098 Transportation & Storm Water Design Bid Build $644,468 $837,809 FY22 Q1 FY22 Q2
35 Plumosa Park Series Circuit Conversion B17101 Transportation & Storm Water Job Order Contract $765,000 $1,450,000 FY21 Q4 FY22 Q2
36 North Park Mini Park Ped Improvements B17102 Transportation & Storm Water Design Bid Build $1,699,900 $2,844,167 FY21 Q4 FY22 Q2
37 Bermuda Ave Coastal Access Replacement B17110 Parks & Recreation Design Bid Build $1,369,620 $2,850,528 FY22 Q1 FY22 Q2
38 Curb Ramp Improvement Group 1701 B17114 Transportation & Storm Water Design Bid Build $1,500,000 $3,425,000 FY22 Q2 FY22 Q4
39 Mid-City & Eastern Area Signal Mods B17128 Transportation & Storm Water Design Bid Build $301,030 $580,189 FY22 Q2 FY22 Q3
40 Kensington Hts #2 Series Circuit Upgrade B17146 Transportation & Storm Water Design Bid Build $2,041,000 $2,500,000 FY21 Q4 FY22 Q2
41 Torrey Pines Gf-Repr Storm Drain Outfall B17152 Transportation & Storm Water Design Bid Build $1,540,000 $3,360,000 FY21 Q4 FY22 Q3
42 Mission Bay Athletic Comfort Station Mod B17179 Parks & Recreation Design Bid Build $2,097,908 $3,098,000 FY22 Q1 FY22 Q4
43 Street Reconstruction Group 1801 B17188 Transportation & Storm Water Design Bid Build $8,200,000 $12,710,000 FY22 Q1 FY22 Q3
44 Miramar Reservoir Pump Station Improveme B17190 Public Utilities Design Bid Build $9,018,450 $11,873,598 FY21 Q3 FY22 Q3
45 John F. Kennedy Neighborhood Park Improvements B18005 Parks & Recreation Design Bid Build $1,859,668 $3,079,619 FY21 Q4 FY22 Q2
46 Foothill Blvd & Loring St Roundabout B18008 Transportation & Storm Water Design Bid Build $1,984,050 $3,009,700 FY22 Q1 FY22 Q3
47 Crown Point Drive Roundabouts B18009 Transportation & Storm Water Design Bid Build $2,130,000 $3,663,300 FY22 Q2 FY22 Q4
48 73rd St-El Cajon Bl to Saranac-Sidewalk B18017 Transportation & Storm Water Design Bid Build $275,000 $525,196 FY22 Q2 FY22 Q4
49 Howard Avenue- Village Pine to iris Avenue Sidewalk B18019 Transportation & Storm Water Design Bid Build $400,000 $1,053,400 FY22 Q1 FY22 Q3
50 MYF Electrical System Upgrade B18034 Airports Design Bid Build $864,846 $1,270,062 FY21 Q4 FY22 Q2
51 Kettner & Palm Pedestrian Hybrid Beacon B18046 Transportation & Storm Water Design Bid Build $275,100 $481,400 FY22 Q1 FY22 Q3
52 ADA Mid-City MS TSW-1 B18054 Transportation & Storm Water Design Bid Build $873,000 $1,362,800 FY22 Q1 FY22 Q3
53 Sewer & AC Water Group 1034 (S) B18063 Public Utilities Design Bid Build $4,968,400 $6,806,400 FY21 Q3 FY22 Q1
54 Sewer & AC Water Group 1034 (W) B18064 Public Utilities Design Bid Build $6,959,100 $9,201,600 FY21 Q3 FY22 Q1
55 AC Water & Sewer Group 1040 (S) B18066 Public Utilities Design Bid Build $1,568,500 $2,278,800 FY22 Q3 FY22 Q4
56 AC Water & Sewer Group 1040 (W) B18068 Public Utilities Design Bid Build $5,050,700 $7,539,300 FY22 Q3 FY22 Q4
57 Ash Street Signal Mods B18069 Transportation & Storm Water Design Bid Build $435,042 $772,553 FY22 Q1 FY22 Q3
58 Sewer & AC Water Group 765A (W) B18071 Public Utilities Design Bid Build $5,580,142 $7,395,142 FY22 Q1 FY22 Q3
59 Sewer & AC Water Group 765A (S) B18073 Public Utilities Design Bid Build $6,907,708 $9,121,708 FY22 Q1 FY22 Q3
60 AC Water & Sewer Group 1048 (W) B18088 Public Utilities Design Bid Build $1,395,900 $1,806,500 FY21 Q4 FY22 Q2
61 AC Water & Sewer Group 1049 (W) B18089 Public Utilities Design Bid Build $8,503,100 $12,634,200 FY22 Q1 FY22 Q2
62 AC Water & Sewer Group 1050 (W) B18090 Public Utilities Design Bid Build $5,121,200 $7,511,200 FY21 Q3 FY22 Q1
63 AC Water & Sewer Group 1052 (W) B18092 Public Utilities Design Bid Build $4,695,000 $6,573,000 FY21 Q4 FY22 Q2
64 AC Water & Sewer Group 1050 (S) B18094 Public Utilities Design Bid Build $2,346,300 $3,441,200 FY21 Q3 FY22 Q1
65 AC Water & Sewer Group 1048 (S) B18095 Public Utilities Design Bid Build $5,142,900 $6,655,500 FY21 Q4 FY22 Q2
66 AC Water & Sewer Group 1052 (S) B18096 Public Utilities Design Bid Build $3,547,000 $4,965,800 FY21 Q4 FY22 Q2
67 AC Water & Sewer Group 1049 (S) B18097 Public Utilities Design Bid Build $2,399,400 $3,472,000 FY22 Q1 FY22 Q2
68 South Mission Beach SD Replacement B18117 Transportation & Storm Water Design Bid Build $16,081,030 $17,143,393 FY21 Q4 FY22 Q2
69 South Mission Beach GI B18118 Transportation & Storm Water Design Bid Build $7,020,626 $7,737,821 FY21 Q4 FY22 Q2
70 Marlesta/Beagle (Gen-B/M-Ashf) SL UU465 B18127 Transportation & Storm Water Job Order Contract $117,000 $250,000 FY22 Q2 FY22 Q2
71 Howard PHI-II(Park-Texas) Rd Imp UU71-72 B18136 Transportation & Storm Water Design Bid Build $311,452 $404,888 FY22 Q1 FY22 Q2
72 Wightman (Chamoune -Euclid) Rd Imp UU388 B18138 Transportation & Storm Water Design Bid Build $420,849 $547,104 FY22 Q1 FY22 Q2
73 Mission Bl(Loring-Turquoise) Rd Imp UU30 B18140 Transportation & Storm Water Design Bid Build $750,989 $976,286 FY22 Q1 FY22 Q2
74 Block 6DD1 (Clairemont Mesa)Rd Imp UU410 B18142 Transportation & Storm Water Design Bid Build $1,475,215 $1,959,764 FY22 Q1 FY22 Q2
75 Golfcrest(Jackson-Wandermere)Rd ImpUU584 B18149 Transportation & Storm Water Design Bid Build $335,328 $435,926 FY22 Q1 FY22 Q2
76 Hilltop PH I(Boundary-Toyne)Rd Imp UU617 B18153 Transportation & Storm Water Design Bid Build $475,151 $617,696 FY22 Q1 FY22 Q2
77 Block 1M (La Jolla 4) Rd Imp UU659_RP B18155 Transportation & Storm Water Design Bid Build $1,608,583 $2,010,729 FY22 Q1 FY22 Q2
78 54th-Market to Santa Margarita Sidwlk B18158 Transportation & Storm Water Design Bid Build $434,900 $773,600 FY22 Q2 FY22 Q4
79 Woodman St.- Cielo Dr. to Pagel Pl. Sidewalk B18159 Transportation & Storm Water Design Bid Build $525,261 $1,001,421 FY22 Q1 FY22 Q3
80 AC Water & Sewer Group 1056 (W) B18181 Public Utilities Design Bid Build $8,535,300 $11,045,700 FY21 Q3 FY22 Q1
81 AC Water & Sewer Group 1056 (S) B18182 Public Utilities Design Bid Build $181,800 $241,700 FY21 Q3 FY22 Q1
82 Clairemont Mesa E Improv 1 (W) B18200 Public Utilities Design Bid Build $2,194,500 $2,927,200 FY21 Q4 FY22 Q2
83 Regional Arterial Guardrail Group 2a B18201 Transportation & Storm Water Design Bid Build $116,700 $211,500 FY21 Q4 FY22 Q2
84 Clairemont Mesa E Improv 1 (S) B18202 Public Utilities Design Bid Build $4,017,500 $5,327,700 FY21 Q4 FY22 Q2
85 Scripps Ranch Improv 1 (S) B18204 Public Utilities Design Bid Build $2,035,300 $3,052,500 FY22 Q2 FY22 Q4
86 Scripps Ranch Improv 1 (W) B18208 Public Utilities Design Bid Build $2,313,800 $3,517,000 FY22 Q2 FY22 Q4
87 Damon Ave Water Main Extension & AC Repl B18215 Public Utilities Design Bid Build $662,000 $1,340,200 FY21 Q4 FY22 Q1
88 DeAnza North Parking Lot Improvements B18220 Parks & Recreation Design Bid Build $579,000 $905,167 FY21 Q4 FY22 Q1
89 North Cove Comfort Station Imp B18234 Parks & Recreation Design Bid Build $977,918 $1,524,898 FY21 Q4 FY22 Q1
90 Sidewalk Replacement Group 1902-Clmnt Mesa & LaJolla B19013 Transportation & Storm Water Design Bid Build $3,300,000 $4,400,000 FY22 Q1 FY22 Q2
91 Sidewalk Replacement Group 1903-SE & CH B19014 Transportation & Storm Water Design Bid Build $1,450,000 $1,649,007 FY22 Q1 FY22 Q1
92 Crown Point Playground Improvements B19021 Parks & Recreation Design Bid Build $1,264,516 $1,960,000 FY22 Q1 FY22 Q3
93 Crown Point Parking Lot Improvements B19022 Parks & Recreation Design Bid Build $1,004,516 $1,557,000 FY22 Q1 FY22 Q3
94 Citywide Street Lights 1901 B19052 Transportation & Storm Water Design Bid Build $124,310 $185,461 FY22 Q1 FY22 Q3
95 Aquarius & Camino Ruiz Traff. Signal B19057 Transportation & Storm Water Design Bid Build $299,000 $499,400 FY22 Q1 FY22 Q2
96 El Cajon & Kansas - Traffic Signal B19060 Transportation & Storm Water Design Bid Build $458,200 $800,000 FY22 Q2 FY22 Q4
97 Linda Vista Skate Park Phase 2 B19062 Parks & Recreation Job Order Contract $168,700 $429,930 FY21 Q4 FY22 Q1
98 Accelerated Sewer Referral Group 851 B19063 Public Utilities Design Bid Build $2,742,900 $4,023,000 FY22 Q1 FY22 Q2
99 5th and Brookes SD Upgrade B19073 Transportation & Storm Water Design Bid Build $1,559,400 $2,184,300 FY22 Q1 FY22 Q3
100 Reo Drive New Streetlights B19079 Transportation & Storm Water Design Bid Build $261,700 $402,500 FY22 Q1 FY22 Q3
101 Castle Neighborhood New Streetlights B19080 Transportation & Storm Water Design Bid Build $375,500 $549,965 FY22 Q2 FY22 Q4
102 University City Improv 1 (W) B19086 Public Utilities Design Bid Build $3,982,800 $5,256,400 FY22 Q2 FY22 Q4
103 University City Improv 1 (S) B19087 Public Utilities Design Bid Build $3,793,000 $5,007,100 FY22 Q2 FY22 Q4
104 Crown Point SD Replacement B19089 Transportation & Storm Water Design Bid Build $145,500 $250,300 FY22 Q2 FY22 Q4
105 Miramar Reservoir PS New Generator & Upg B19099 Public Utilities Design Bid Build $2,660,874 $4,266,874 FY22 Q2 FY22 Q3
106 Citywide Street Lights 1950 B19125 Transportation & Storm Water Job Order Contract $400,000 $475,000 FY21 Q4 FY22 Q1
107 Bay Ho Improv 3 (W) B19134 Public Utilities Design Bid Build $2,820,200 $3,869,500 FY22 Q4 FY22 Q4
108 Sunset Point Parking Lot Improvements B19159 Parks & Recreation Design Bid Build $300,000 $530,000 FY22 Q1 FY22 Q2
109 STORM DRAIN DIVERSION AT THE MBC B19197 Public Utilities Design Bid Build $2,260,800 $3,481,800 FY22 Q1 FY22 Q3
110 Pipeline Rehabilitation BB-1 B19201 Public Utilities Design Bid Build $6,871,000 $8,600,000 FY21 Q3 FY22 Q1
111 AC Water and Sewer Group 1023B (S) B19204 Public Utilities Design Bid Build $200,000 $326,000 FY21 Q3 FY22 Q2
112 AC Water and Sewer Group 1023B (W) B19205 Public Utilities Design Bid Build $2,000,000 $2,941,000 FY21 Q3 FY22 Q2
113 STORM WATER DIVERSION AT THE PLWTP B20001 Public Utilities Design Bid Build $3,100,300 $5,233,240 FY22 Q3 FY22 Q4
114 STORM WATER DIVERSION AT THE SBWRP B20002 Public Utilities Design Bid Build $2,537,900 $3,908,100 FY22 Q1 FY22 Q3
115 Pipeline Rehabilitation BA-1 B20014 Public Utilities Design Bid Build $5,137,000 $6,788,300 FY21 Q3 FY22 Q1
116 Miramar Valves Replacement B20015 Public Utilities Design Bid Build $275,000 $529,500 FY22 Q1 FY22 Q2
117 Civic Cntr Plaza Elevator Modernization B20063 Real Estate Assets - Facilities Sole Source Emergency $3,000,000 $3,300,000 FY20 Q3 FY22 Q1
118 Balboa Park Golf Course - Bathroom Remod B20064 Parks & Recreation Job Order Contract $62,000 $129,000 FY21 Q4 FY22 Q1
119 Balboa Park Federal Bldg Improvements B20066 Parks & Recreation Design Bid Build $1,741,000 $2,793,000 FY21 Q3 FY22 Q1
120 Kearny Mesa Pipeline Manway B20072 Public Utilities Design Bid Build $330,000 $542,000 FY21 Q4 FY22 Q2
121 Kellogg Comfort Station Improvements B20120 Real Estate Assets - Facilities Job Order Contract $52,000 $126,000 FY21 Q4 FY22 Q2
122 NCWRP - Chiller Replacement B20148 Public Utilities Design Bid Build $1,186,900 $1,613,600 FY22 Q1 FY22 Q3
123 Mountain View Improv 1 (S) B20149 Public Utilities Job Order Contract $453,800 $713,800 FY22 Q2 FY22 Q3
124 Penasquitos Pump Stn Oxygenation System B21001 Public Utilities Design Bid Build $2,200,000 $2,900,000 FY21 Q4 FY22 Q1
125 Tierrasanta Improv 1 (s) B21003 Public Utilities Design Bid Build $2,505,000 $3,590,000 FY22 Q2 FY22 Q4
126 AC Water Group 1027A B21055 Public Utilities Design Bid Build $900,000 $1,200,000 FY22 Q1 FY22 Q3
127 PWP NCWRP Flow Equalization Basin B21059 Public Utilities Design Bid Build $9,733,500 $12,519,178 FY19 Q3 FY22 Q1
128 Sidewalk Replacement Group 2030 B21077 Transportation & Storm Water Design Bid Build $750,000 $1,020,000 FY22 Q2 FY22 Q3
129 Chollas Large Car Washes L14002.3 Fleet Services Design Bid Build $3,325,000 $4,423,370 FY21 Q4 FY22 Q1
130 PD Substation Small Carwashes L14002.6 Fleet Services Design Bid Build $2,200,000 $3,488,516 FY22 Q1 FY22 Q2
131 Demolition of Loma Land Structures L14005.1 Parks & Recreation Design Bid Build $320,000 $835,000 FY22 Q2 FY22 Q4
132 Southeastern Mini Park Improvements- Clay Avenue Mini Park L16000.5 Parks & Recreation Design Bid Build $943,910 $1,825,196 FY20 Q1 FY22 Q2
133 Mira Mesa Pool & Skate Plaza Ph2 L16002.1 Parks & Recreation Design Bid Build $13,010,044 $21,790,707 FY22 Q1 FY22 Q3
134 Organics Processing Facility L17000.2 Environmental Services Design Build $25,000,000 $30,000,000 FY21 Q4 FY22 Q2
135 EMTS Boat Dock Esplanade S00319 Public Utilities Design Bid Build $2,160,380 $3,430,851 FY21 Q3 FY22 Q1
136 Hickman Fields Athletic Area S00751 Parks & Recreation Design Bid Build $8,200,001 $10,566,319 FY21 Q3 FY22 Q1
137 Beyer Park Development S00752 Parks & Recreation Design Bid Build $13,300,000 $19,458,259 FY22 Q2 FY22 Q4
138 Coastal Rail Trail S00951 Transportation & Storm Water Design Bid Build $13,064,459 $22,102,998 FY22 Q2 FY22 Q4
139 RIVIERA DEL SOL NEIGHBORHOOD PARK S00999 Parks & Recreation Design Bid Build $6,055,474 $9,570,838 FY21 Q4 FY22 Q2
140 MBGC Clubhouse Demo/Prtbl Building Instl S01090 Parks & Recreation Design Bid Build $4,770,578 $7,400,000 FY21 Q3 FY22 Q1
141 MBGC Irrigation & Electrical Upgrades S11010 Parks & Recreation Design Bid Build $2,807,051 $4,460,000 FY21 Q3 FY22 Q1
142 El Cuervo Adobe Improvements S14006 Parks & Recreation Design Bid Build $273,480 $606,000 FY22 Q1 FY22 Q4
143 Fairmount Avenue Fire Station S14018 Fire-Rescue Design Bid Build $18,214,765 $22,327,794 FY22 Q1 FY22 Q2
144 Fire Station 48 S15015 Fire-Rescue Design Build $12,420,000 $16,373,500 FY21 Q3 FY22 Q1
145 La Media Road Improvements S15018 Transportation & Storm Water Developer Build $30,400,000 $42,699,999 FY22 Q3 FY22 Q4
146 Tecolote Canyon Trunk Sewer Improvement S15020 Public Utilities Design Bid Build $12,847,000 $17,130,000 FY22 Q1 FY22 Q3
147 Olive Grove Community Park ADA Improveme S15028 Parks & Recreation Design Bid Build $2,298,814 $3,721,866 FY21 Q3 FY22 Q1
148 Egger/South Bay Comm Pk ADA Improvements S15031 Parks & Recreation Design Bid Build $3,119,000 $4,534,000 FY22 Q2 FY22 Q4
149 Junipero Serra Museum ADA Improvements S15034 Parks & Recreation Design Bid Build $1,211,124 $2,309,787 FY21 Q4 FY22 Q2
150 Morena Pipeline S16027 Public Utilities Design Bid Build $27,058,956 $38,123,392 FY21 Q3 FY22 Q1
151 Carmel Valley CP - Turf Upgrades S16029 Parks & Recreation Design Bid Build $3,468,542 $4,774,121 FY21 Q4 FY22 Q2
152 Ocean Air CP Comfort Station & Park Impr S16031 Parks & Recreation Design Bid Build $1,023,021 $2,181,793 FY21 Q4 FY22 Q2
153 Solana Highlands NP-Comfort Station S16032 Parks & Recreation Design Bid Build $967,000 $2,191,000 FY21 Q4 FY22 Q2
154 Carmel Knoll NP-Comfort Station S16033 Parks & Recreation Design Bid Build $587,000 $1,178,700 FY21 Q4 FY22 Q2
155 Carmel Del Mar NP Comfort Station - Dev S16034 Parks & Recreation Design Bid Build $1,519,564 $2,330,564 FY21 Q4 FY22 Q1
156 Sage Canyon NP Concession Bldg-Develop S16035 Parks & Recreation Design Bid Build $767,500 $1,310,500 FY21 Q4 FY22 Q3
157 Carmel Grove NP-Comfort Station S16038 Parks & Recreation Design Bid Build $941,500 $1,761,500 FY21 Q4 FY22 Q2
158 Carmel Mission NP Comfort Station Develo S16039 Parks & Recreation Design Bid Build $572,000 $1,178,000 FY21 Q4 FY22 Q1
159 University Ave Complete Street Phase 1 S18001 Transportation & Storm Water Design Bid Build $4,536,875 $7,072,720 FY21 Q4 FY22 Q1
160 Harbor Drive Trunk Sewer S18006 Public Utilities Design Bid Build $19,400,000 $26,500,000 FY21 Q3 FY22 Q1
161 Balboa Park Botanical Bldg Improvements S20005 Parks & Recreation Design Build $8,000,000 $12,499,999 FY21 Q4 FY22 Q1
162 Kearny Mesa Facility Improvements S20009 Citywide Design Bid Build $13,214,699 $14,772,123 FY22 Q1 FY22 Q2
163 Sidewalk Replacement Group 2201 TBD Transportation & Storm Water Design Bid Build $1,450,000 $2,000,000 FY22 Q4 FY22 Q4

Summary By Asset-Managing Departments

Asset-Managing Department Estimated Construction Contract Award Estimated Total Project Cost
Transportation & Storm Water $141,313,597 $206,263,796
Public Utilities $550,252,162 $716,936,074
Fleet Services $5,525,000 $7,911,886
Environmental Services $25,220,000 $30,250,000
Parks & Recreation $86,650,449 $136,411,291
Airports $864,846 $1,270,062
Real Estate Assets - Facilities $3,052,000 $3,426,000
Fire-Rescue $30,634,765 $38,701,294
Citywide $13,214,699 $14,772,123
FY 2022 Total $856,727,517 $1,155,942,527

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

Archive of Anticipated CIP Projects