Data Date: April 1, 2023

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.

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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 Organics Processing Facility L17000.2 Environmental Services Design Build $77,233,000 $85,000,000 FY22 Q3 FY23 Q2
2 Morena Conveyance Southern B15141.4 Public Utilities Design Bid Build $66,174,486 $83,048,725 FY22 Q2 FY23 Q1
3 Morena Conveyance Middle B15141.3 Public Utilities Design Bid Build $63,579,409 $80,281,702 FY22 Q2 FY23 Q1
4 La Media Road Improvements S15018 Transportation Design Bid Build $42,884,422 $60,635,000 FY23 Q1 FY23 Q2
5 Harbor Drive Trunk Sewer S18006 Public Utilities Design Bid Build $30,987,398.75 $44,200,000 FY22 Q4 FY23 Q1
6 Water Group Job 952 B11048 Public Utilities Design Bid Build $13,163,696.10 $17,067,714.49 FY22 Q4 FY23 Q1
7 Corridor Improv 2 (W) B20044 Public Utilities Design Build $13,075,681.75 $15,472,480.32 FY23 Q1 FY23 Q2
8 Street Reconstruction Group 1801 B17188 Transportation Design Bid Build $10,435,367.20 $15,218,386.30 FY23 Q1 FY23 Q2
9 Maple Canyon Restoration - Phases 1 & 2 B12040 Stormwater Design Bid Build $10,080,552.60 $17,595,748.60 FY23 Q2 FY23 Q3
10 Sewer & AC Water Group 765A (S) B18073 Public Utilities Design Bid Build $9,410,548.86 $11,943,917.86 FY22 Q4 FY23 Q2
11 Asphalt Overlay Group 2110 B21089 Transportation Design Bid Build $9,280,145 $12,060,000 FY22 Q4 FY23 Q1
12 Asphalt Resurfacing Group 1901 B18134 Transportation Design Bid Build $9,053,596.91 $13,106,595.82 FY22 Q3 FY23 Q1
13 College Areas Swr & AC Wtr Main Repl (S) B16025 Public Utilities Design Bid Build $8,962,379.82 $10,830,212.06 FY22 Q3 FY23 Q1
14 Asphalt Overlay Group 2110 (SS) B22116 Transportation Design Bid Build $8,587,520 $9,600,000 FY22 Q4 FY23 Q1
15 University Avenue Complete Street Phase1 S18001 Transportation Design Bid Build $7,881,066.10 $12,379,850 FY22 Q4 FY23 Q1
16 Miramar PS Improvement B17190 Public Utilities Design Bid Build $7,376,684 $12,718,399 FY22 Q3 FY23 Q1
17 Salk Neighborhood Park & Joint Use Devel S14007 Parks & Recreation Design Bid Build $7,240,888 $11,287,278.41 FY22 Q4 FY23 Q1
18 Sewer & AC Water Group 765A (W) B18071 Public Utilities Design Bid Build $7,002,016.24 $9,524,275.24 FY22 Q4 FY23 Q2
19 Asphalt Overlay Group 2111 B21090 Transportation Design Bid Build $6,969,419.70 $9,031,500 FY22 Q3 FY23 Q1
20 Sewer & AC Water Group 794 (S) B00395 Public Utilities Design Bid Build $6,461,952.60 $9,154,285.20 FY22 Q3 FY23 Q1
21 STORM DRAIN DIVERSION AT THE MBC B19197 Public Utilities Design Bid Build $6,399,932.80 $9,140,042.97 FY22 Q4 FY23 Q2
22 Corridor Improv 2 (S) B20042 Public Utilities Design Build $5,372,147.25 $6,948,617.96 FY23 Q1 FY23 Q2
23 Miramar Reservoir PS New Generator & Upg B19099 Public Utilities Design Bid Build $5,315,316 $7,100,789 FY22 Q3 FY23 Q1
24 Asphalt Overlay Group 2111 (SS) B22117 Transportation Design Bid Build $4,645,128.81 $5,746,000 FY22 Q3 FY23 Q1
25 PQPS Oxygenation Sys B21001 Public Utilities Design Bid Build $4,391,767 $6,525,085 FY23 Q1 FY23 Q2
26 Asphalt Resurfacing Group 1901 (SS) B22115 Transportation Design Bid Build $4,328,403.09 $6,020,000 FY22 Q3 FY23 Q1
27 Scripps Ranch Improv 1 (W) B18208 Public Utilities Design Bid Build $3,608,000 $5,307,650.24 FY22 Q4 FY23 Q2
28 STORM WATER DIVERSION AT THE SBWRP B20002 Public Utilities Design Bid Build $2,840,650 $5,605,244.04 FY23 Q1 FY23 Q2
29 Bannock Ave Streetscape Enhancements B10027 Stormwater Design Bid Build $479,760 $4,797,935.05 FY23 Q2 FY23 Q3
30 Olive St Park Acquisition and Develpment S10051 Parks & Recreation Design Bid Build $2,305,500 $5,704,482 FY23 Q1 FY23 Q3
31 AC Water Group 1027A B21055 Public Utilities Design Bid Build $2,255,789.80 $3,427,332.72 FY22 Q4 FY23 Q2
32 AC Water and Sewer Group 1023B (W) B19205 Public Utilities Design Bid Build $2,184,871.47 $3,145,724.23 FY23 Q2 FY23 Q3
33 Bermuda Ave Coastal Access Replacement B17110 Parks & Recreation Design Bid Build $2,132,000 $3,650,528 FY23 Q1 FY23 Q2
34 Highland & Monroe Aves Storm Drain Repl B12096 Stormwater Design Bid Build $1,788,816 $3,382,798 FY23 Q1 FY23 Q2
35 Foothill Blvd & Loring St Roundabout B18008 Transportation Design Bid Build $1,784,505 $2,859,699.45 FY23 Q1 FY23 Q3
36 Scripps Ranch Improv 1 (S) B18204 Public Utilities Design Bid Build $1,756,934.20 $2,546,780.91 FY22 Q4 FY23 Q2
37 AC Water & Sewer Group 1024 (P) B22108 Transportation Design Bid Build $1,653,581.38 $1,653,581.38 FY22 Q3 FY23 Q2
38 Miramar Landfill Storm Water Basin Improvements L18002.3 Environmental Services Design Bid Build $1,649,649 $2,193,000 FY22 Q4 FY23 Q1
39 Sewer & AC Water Group 794 (W) B16041 Public Utilities Design Bid Build $1,567,700.79 $3,041,697.62 FY22 Q3 FY23 Q1
40 Kensington Hts #2 Series Circuit Upgrade B17146 Transportation Design Bid Build $1,500,000 $2,640,000 FY22 Q4 FY23 Q1
41 Redland Improv (W) B23015 Public Utilities Job Order Contract $1,438,973.51 $2,351,396.50 FY23 Q2 FY23 Q3
42 College Areas Swr & AC Wtr Main Repl (W) B16022 Public Utilities Design Bid Build $1,340,894.28 $2,333,740.62 FY22 Q3 FY23 Q1
43 MLK Rec Center Moisture Intrusion B19001 Parks & Recreation Design Bid Build $1,317,320 $2,815,168 FY22 Q4 FY23 Q2
44 Clay Ave Mini Park L16000.5 Parks & Recreation Design Bid Build $1,159,100 $2,213,339 FY23 Q1 FY23 Q2
45 Chollas Lake Electrical Upgrade L18001.1 Parks & Recreation Job Order Contract $966,034.50 $1,392,034.10 FY22 Q3 FY23 Q1
46 MYF Electrical System Upgrade B18034 Airports Design Bid Build $396,500 $1,270,062.49 FY23 Q1 FY23 Q3
47 Mira Mesa South Storm Drain Replacement B16175 Stormwater Design Bid Build $655,542 $2,364,902.50 FY22 Q4 FY23 Q2
48 Mid-City & Eastern Area Signal Mods B17128 Transportation Design Bid Build $620,000 $1,784,593.46 FY23 Q1 FY23 Q3
49 Howard Ave-Village Pine to Iris Sidewalk B18019 Transportation Design Bid Build $492,381.50 $1,247,441.58 FY22 Q3 FY23 Q1
50 AC Water and Sewer Group 1023B (S) B19204 Public Utilities Design Bid Build $489,405.47 $726,959.74 FY23 Q2 FY23 Q3
51 Orange Ave RD Imp UU24 B23053 Transportation Job Order Contract $300,000 $100,000 FY23 Q4 FY23 Q2
52 Water & Sewer Group Job 954 (W) B10187 Public Utilities Design Bid Build $200,000 $4,206,993.81 FY16 Q3 FY23 Q3
53 ADA Torrey Pines APS PROW-S25 B18061 Transportation Design Bid Build $122,094 $404,999.90 FY22 Q4 FY23 Q1
54 Torrey Pines Gf-Repr Storm Drain Outfall B17152 Parks & Recreation Job Order Contract $117,300 $3,350,000 FY22 Q3 FY23 Q2
55 Kellogg Comfort Station Improvements B20120 General Services Job Order Contract $99,500 $247,855 FY22 Q4 FY23 Q1
56 PWP Central Facility B21151 Public Utilities Design Bid Build $44,200,000 $56,120,000 FY23 Q2 FY23 Q4
57 Murphy Canyon Trunk Sewer Repair/Rehab B17005 Public Utilities Design Bid Build $39,241,593 $51,600,000 FY23 Q3 FY23 Q4
58 AC Water Group 1038 B17153 Public Utilities Design Bid Build $24,725,357.78 $29,738,676.07 FY23 Q3 FY23 Q4
59 Clairemont Mesa East Improv 2 (W) B20005 Public Utilities Design Bid Build $16,034,612 $19,243,281 FY23 Q3 FY23 Q4
60 Lake Murray Improv 2 (W) B19135 Public Utilities Design Bid Build $10,970,781 $14,664,736 FY23 Q2 FY23 Q4
61 La Jolla Improv 2 (W) B19117 Public Utilities Design Bid Build $8,002,730 $10,713,727 FY23 Q3 FY23 Q4
62 Egger Highland Improvements 1 (S) B20071 Public Utilities Design Build $9,489,285 $12,758,085 FY23 Q3 FY23 Q4
63 Encanto Improv 1 (W) B18209 Public Utilities Design Bid Build $6,968,700 $10,416,500 FY23 Q3 FY23 Q4
64 Jerabek Park Improvements S20007 Parks & Recreation Design Bid Build $5,719,851 $7,676,400 FY23 Q3 FY23 Q4
65 Logan Heights LID (South) B15051 Stormwater Design Bid Build $5,248,863 $8,930,000 FY23 Q2 FY23 Q4
66 Sewer Group 836 B13232 Public Utilities Design Bid Build $5,341,495 $10,324,545.71 FY23 Q2 FY23 Q4
67 Encanto Improv 1 (S) B18206 Public Utilities Design Bid Build $4,905,200 $7,112,700 FY23 Q3 FY23 Q4
68 Bay Terraces Improv 1 (W) B20029 Public Utilities Design Bid Build $4,857,800 $6,549,300 FY23 Q3 FY23 Q4
69 AC Water & Sewer Group 1048 (S) B18095 Public Utilities Design Bid Build $8,196,753.47 $10,314,453.47 FY23 Q2 FY23 Q2
70 SCRIPPS MIRAMAR RANCH LIB S00811 Library Design Bid Build $4,209,105.15 $6,754,384.07 FY23 Q2 FY23 Q4
71 AC Water & Sewer Group 1042 (SS) B22128 Transportation Job Order Contract $4,000,000 $4,525,000 FY23 Q3 FY23 Q4
72 University City Improv 1 (W) B19086 Public Utilities Design Bid Build $3,982,800 $5,256,400 FY23 Q3 FY23 Q4
73 Witch Creek Fire Street Improv B22155 Transportation Job Order Contract $3,949,063 $5,260,000.59 FY23 Q1 FY23 Q2
74 University City Improv 1 (S) B19087 Public Utilities Design Bid Build $3,793,900 $5,242,100 FY23 Q3 FY23 Q4
75 Downtown Complete St Impl Phase 3A1 B19144 Transportation Job Order Contract $3,530,000 $5,500,000 FY22 Q4 FY23 Q2
76 Water & Sewer Group 965 (W) B12057 Public Utilities Design Bid Build $3,418,666 $5,471,487 FY23 Q4 FY23 Q4
77 Jamacha Lomita Improv 1 (S) B22011 Public Utilities Design Bid Build $2,497,425.50 $4,252,125.50 FY23 Q3 FY23 Q4
78 La Jolla Improv 2 (S) B19105 Public Utilities Design Bid Build $3,161,792.86 $4,565,692.83 FY23 Q3 FY23 Q4
79 Water & Sewer Group 965 (S) B12048 Public Utilities Design Bid Build $3,109,200 $4,797,085 FY23 Q4 FY23 Q4
80 Paradise Hills Improv 1 (S) B20024 Public Utilities Design Bid Build $2,986,536 $4,403,200 FY23 Q3 FY23 Q4
81 2870 Mobley St SD Replacement B22153 Stormwater Job Order Contract $2,489,928.16 $3,395,928.16 FY23 Q1 FY23 Q3
82 John F Kennedy Neighborhood Park Improve B18005 Parks & Recreation Design Bid Build $2,235,951 $3,802,774 FY23 Q2 FY23 Q4
83 MBC Gas Detect Syst Replace B20121 Public Utilities Design Bid Build $1,980,000 $3,049,000 FY23 Q3 FY23 Q4
84 North Park Mini Park Ped Improvements B17102 Transportation Design Bid Build $1,759,740 $2,995,600 FY23 Q3 FY23 Q4
85 Hospitality Point Parking Lot Improvemt B19156 Parks & Recreation Job Order Contract $1,893,619 $2,750,000 FY23 Q4 FY23 Q4
86 Citywide Street Lights 1950 B19125 Transportation Job Order Contract $1,862,486.30 $2,257,481.47 FY22 Q4 FY23 Q2
87 Redwood Village/Rolando Park Imp 1A (W) B23047 Public Utilities Job Order Contract $1,740,000 $2,224,000 FY23 Q4 FY23 Q4
88 Bay Terraces Improv 1 (S) B20027 Public Utilities Design Bid Build $1,659,200 $2,350,630.63 FY23 Q3 FY23 Q4
89 Police HQ Elevator Modernization B22081 General Services Design Build $2,173,000 $2,900,000 FY23 Q2 FY23 Q4
90 CMP Storm Drain Lining II B20086 Stormwater Job Order Contract $1,622,528.53 $2,470,573.53 FY23 Q3 FY23 Q4
91 Hospitality Point Comfort Station Imp B19179 Parks & Recreation Job Order Contract $1,492,789.33 $2,482,289.33 FY23 Q4 FY23 Q4
92 North Cove Comfort Station Imp B18234 Parks & Recreation Job Order Contract $1,378,334 $2,300,000 FY23 Q2 FY23 Q4
93 Paradise Hills Improv 1 (W) B20025 Public Utilities Design Bid Build $1,341,364 $1,880,900 FY23 Q3 FY23 Q4
94 AC Water & Sewer Group 1048 (W) B18088 Public Utilities Design Bid Build $2,625,974.86 $3,200,774.86 FY23 Q2 FY23 Q2
95 Redland Improv (P) B23016 Transportation Job Order Contract $1,096,942.86 $1,156,288.14 FY23 Q2 FY23 Q4
96 Mountain View Sports Courts B18192 Parks & Recreation Job Order Contract $974,836.78 $2,015,085 FY21 Q1 FY23 Q3
97 Castle Neighborhood New Streetlights B19080 Transportation Job Order Contract $943,716.95 $1,374,965.77 FY23 Q1 FY23 Q4
98 Miramar Landfill Office Trailers L17000.7 Environmental Services Multiple $900,000 $1,000,000 FY23 Q3 FY23 Q3
99 Chollas Paint Booth L14002.5 Fleet Operations Design Bid Build $849,270.78 $1,375,999.83 FY22 Q4 FY23 Q4
100 Clairemont Mesa East Improv 2 (S) B20004 Public Utilities Design Bid Build $843,931 $1,291,628 FY23 Q3 FY23 Q4
101 DeAnza North Parking Lot Improvements B18220 Parks & Recreation Job Order Contract $842,728 $1,378,920 FY22 Q3 FY23 Q2
102 Asphalt Overlay 2201 (SS) B23018 Transportation Job Order Contract $794,704.98 $980,104.98 FY23 Q3 FY23 Q4
103 Miramar Valves Replacement B20015 Public Utilities Job Order Contract $721,267.11 $1,398,500 FY23 Q3 FY23 Q4
104 Citywide Street Lights Group 1701 B17050 Transportation Job Order Contract $529,325.24 $795,600.24 FY22 Q4 FY23 Q2
105 Paradise Mesa Crosstie PL CP Improv B21110 Public Utilities Job Order Contract $528,400 $720,000 FY23 Q4 FY23 Q4
106 Lake Murray Improv 2 (S) B19140 Public Utilities Design Bid Build $386,618 $833,117 FY23 Q2 FY23 Q4
107 Citywide Street Lights Group 1702 B17051 Transportation Job Order Contract $374,233.44 $659,144.44 FY22 Q4 FY23 Q2
108 Orange Ave RD Imp UU24 (SS) B23020 Transportation Job Order Contract $200,000 $200,000 FY23 Q4 FY23 Q4
109 AC Water & Sewer Group 1029 (P) B22062 Transportation Job Order Contract $161,240.73 $161,240.73 FY23 Q2 FY23 Q4
110 Alvarado WTP Basins Baffle Wall Doors B21054 Public Utilities Job Order Contract $102,881.30 $265,515.32 FY22 Q2 FY23 Q2
111 Worden St Storm Drain Emergency B20144 Stormwater Emergency (As-needed) $80,973 $1,303,069.92 FY20 Q4 FY23 Q1
112 Tuxedo Rd and Melotte St SD Emergency B22078 Stormwater Emergency (As-needed) $1,200,000 $2,509,268.92 FY22 Q2 FY23 Q1
113 5975 Baja Drive Sewer Emergency Repair B23002 Public Utilities Emergency (As-needed) $300,000 $524,614.08 FY23 Q2 FY23 Q2
114 6118 Caminita Sacate SD Emergency B23004 Stormwater Emergency (As-needed) $1,500,000 $2,000,000 FY23 Q1 FY23 Q3
115 10210 Campus Point Drive SD Emergency B23052 Stormwater Emergency (As-needed) $500,000 $300,000 FY23 Q2 FY23 Q2
116 Asphalt Overlay Group 2200A TBD1 Transportation Not in Active P6 $5,000,000 $6,000,000 FY22 Q4 FY23 Q2
117 6933 Neptune Place SD Emergency B23107 Stormwater Sole Source Emergency $750,000 $1,000,000 FY23 Q3 FY23 Q3
118 5505 Morehouse Dr SD Emergency B23116 Stormwater Sole Source $750,000 $1,000,000 FY23 Q3 FY23 Q3
119 Clairemont Mesa West Improv 1 (S) B20033 Public Utilities Design Bid Build $4,982,075 $6,421,577 FY23 Q3 FY23 Q4
120 Clairemont Mesa West Improv 1 (W) B20032 Public Utilities Design Bid Build $558,736.96 $745,386.50 FY23 Q3 FY23 Q4
121 Fire Station 48 S15015 Fire-Rescue Design Build $18,887,500 $22,841,000 FY23 Q2 FY23 Q4
122 Accelerated Sewer Referral Group 851 B19063 Public Utilities Design Bid Build $4,900,773 $6,217,408 FY23 Q3 FY23 Q4
123 Sewer Group 836 (P) B23087 Transportation Design Bid Build $136,679 $136,679 FY23 Q2 FY23 Q4
124 ACC Sewer Group 851 (BL) B23089 Transportation Design Bid Build $79,000 $79,000 FY23 Q3 FY23 Q4
125 ADA Mid-City MS TSW-1 B18054 Transportation Design Bid Build $873,000 $1,362,799.71 FY23 Q4 FY23 Q4
126 Kearny Mesa Facility Improvements S20009 General Services Design Bid Build $14,864,176 $16,421,600 FY23 Q2 FY23 Q2
127 Asphalt Overlay Group 2200B TBD2 Transportation Not in Active P6 $5,000,000 $6,000,000 FY23 Q1 FY23 Q2
128 Morena Improv1 (S) B19025 Public Utilities Design Bid Build $2,935,420 $4,486,811 FY23 Q3 FY23 Q4
129 Morena Improv 1 (W) B19028 Public Utilities Design Bid Build $6,277,458 $8,585,196 FY23 Q3 FY23 Q4
130 Carmel Valley CP - Turf Upgrades S16029 Parks & Recreation Design Bid Build $3,468,542 $4,774,121 FY23 Q3 FY23 Q4
131 Ocean Air CP Comfort Station & Park Impr S16031 Parks & Recreation Design Bid Build $1,223,021 $2,181,793 FY23 Q3 FY23 Q4
132 University City Improv 1 (BL) B22105 Transportation Design Bid Build $149,302 $149,302 FY23 Q3 FY23 Q4

Summary By Asset-Managing Departments

Asset-Managing Department Estimated Construction Contract Award Estimated Total Project Cost
Library $4,209,105.15 $6,754,384.07
Public Utilities $503,125,362.53 $674,388,919.50
Environmental Services $79,782,649.00 $88,193,000.00
Fire-Rescue $18,887,500.00 $22,841,000.00
Parks & Recreation $34,467,814.61 $59,774,211.84
Airports $396,500.00 $1,270,062.49
Stormwater $27,146,963.29 $51,050,224.68
Transportation $140,977,065.19 $194,080,854.96
General Services $17,136,676.00 $19,569,455.00
Fleet Operations $849,270.78 $1,375,999.83
FY 2023 Total $826,978,906.55 $1,119,298,112.36

*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