Data Date: October 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'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.

PRINT - Forecast of Projects to be Awarded in Fiscal Year 2024 (First Quarter Update)

DOWNLOAD - Forecast of Projects to be Awarded in Fiscal Year 2024 (First Quarter Update)

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 NumberProject NameProject NumberAsset Managing DepartmentContract TypeEstimated Contract Cost ($)Estimated Total Project Cost ($)Fiscal Year AdvertisingQuarter AdvertisingFiscal Year AwardingQuarter Awarding
1Alvarado 2nd Extension PipelineS12013Public UtilitiesDesign Bid Build$110,900,000$145,691,810FY24Q1FY24Q3
2Montezuma PPL/Mid City Pipeline Ph 2S11026Public UtilitiesDesign Bid Build$45,173,935$63,092,200FY23Q4FY24Q2
3Morena PipelineS16027Public UtilitiesDesign Bid Build$41,822,320$76,626,032FY23Q4FY24Q2
4Lakeside Valve Station ReplacementB17082Public UtilitiesDesign Bid Build$40,481,000$54,505,223FY23Q3FY24Q2
5Tecolote Canyon Trunk Sewer ImprovementS15020Public UtilitiesDesign Bid Build$40,394,050$48,000,000FY24Q1FY24Q4
6Mira Mesa Pool & Skate Plaza Ph2L16002.1Parks & RecreationDesign Bid Build$35,000,000$45,480,707FY23Q4FY24Q3
7Oak Park LibraryS22011Library DepartmentDesign Build$24,997,000$32,085,000FY24Q2FY24Q4
8Fire Station 48S15015Fire-RescueDesign Build$24,600,000$30,000,000FY24Q2FY24Q4
9South Mission Beach SD ReplacementB18117StormwaterDesign Bid Build$18,664,140$25,674,925FY24Q1FY24Q3
10Beyer Park DevelopmentS00752Parks & RecreationDesign Bid Build$16,000,000$19,005,766FY23Q4FY24Q2
11Asphalt Overlay 2200 (SS)B22134TransportationDesign Bid Build$13,633,000$17,912,661FY24Q1FY24Q2
12Normal Heights Improv 1 (W)B21049Public UtilitiesDesign Build$8,926,700$12,879,000FY24Q2FY24Q4
13Asphalt Overlay 2202 (SS)B23019TransportationDesign Bid Build$7,743,340$10,608,376FY24Q1FY24Q2
14South Mission Beach GIB18118StormwaterDesign Bid Build$7,519,629$11,482,560FY24Q1FY24Q3
15La Jolla Improv 1 (W)B19120Public UtilitiesDesign Bid Build$6,511,033$9,084,912FY24Q1FY24Q3
16College East Improv 1 (S)B21028Public UtilitiesDesign Build$6,260,580$10,251,000FY24Q2FY24Q4
17Bay Ho Improv 2 (S)B19104Public UtilitiesDesign Bid Build$6,100,400$9,007,600FY24Q1FY24Q3
18Encanto Improv 2 (S)B19035Public UtilitiesDesign Bid Build$5,725,500$8,397,400FY23Q3FY24Q4
19Redwood Village/Rolando Park Improv 2(W)B19194Public UtilitiesDesign Bid Build$5,588,900$8,434,000FY24Q1FY24Q3
20University City Improv 2 (S)B21044Public UtilitiesDesign Bid Build$5,448,900$7,636,800FY24Q2FY24Q3
21Rancho Bernardo Improv 1 (S)B23042Public UtilitiesDesign Bid Build$5,179,500$7,972,000FY24Q2FY24Q3
22AC Water & Sewer Group 1040 (W)B18068Public UtilitiesDesign Bid Build$5,050,700$7,539,300FY24Q1FY24Q3
23Sewer & AC Water Group 793A (S)B19155Public UtilitiesDesign Bid Build$4,877,200$7,153,300FY24Q1FY24Q2
24Lake Murray Improv 3 (S)B22022Public UtilitiesDesign Bid Build$4,674,600$6,908,000FY24Q2FY24Q3
25Sewer & AC Water Group 1055 (S)B18112Public UtilitiesDesign Bid Build$4,475,700$6,646,500FY24Q1FY24Q3
26Oak Park Improv 2 (W)B22023Public UtilitiesDesign Build$4,088,700$6,497,000FY24Q3FY24Q4
27University City Improv 1 (W)B19086Public UtilitiesDesign Bid Build$3,982,800$5,256,400FY23Q4FY24Q1
28Redwood Village/Rolando Park Improv 1(W)B19141Public UtilitiesDesign Bid Build$3,913,000$5,234,000FY24Q1FY24Q3
29MBC Gas Detect Syst ReplaceB20121Public UtilitiesDesign Bid Build$3,907,010$5,691,771FY22Q3FY24Q1
30Egger/South Bay Comm Pk ADA ImprovementsS15031Parks & RecreationDesign Bid Build$3,800,000$5,580,145FY23Q4FY24Q2
31University City Improv 1 (S)B19087Public UtilitiesDesign Bid Build$3,793,900$5,242,100FY23Q4FY24Q1
32Allied Gardens Improve 3 (S)B20101Public UtilitiesDesign Bid Build$3,672,400$5,024,300FY24Q2FY24Q3
33Allied Gardens Improve 3 (W)B20100Public UtilitiesDesign Bid Build$3,605,900$4,955,500FY24Q2FY24Q3
34Miramar Place CNG Facility UpgradesB22041Environmental ServicesDesign Build$3,578,705$4,248,000FY23Q3FY24Q1
35Redwood Village/Rolando Park Improv 1(S)B19139Public UtilitiesDesign Bid Build$3,470,636$4,723,636FY24Q1FY24Q3
36GI Group 1012B16111StormwaterDesign Bid Build$3,441,980$5,379,564FY24Q4FY24Q4
37Water & Sewer Group 965 (W)B12057Public UtilitiesDesign Bid Build$3,418,666$5,471,487FY23Q4FY24Q1
38Sidewalk Replacement Group 1902-CMB19013TransportationDesign Bid Build$3,137,000$4,623,002FY24Q1FY24Q3
39Water & Sewer Group 965 (S)B12048Public UtilitiesDesign Bid Build$3,109,200$4,797,085FY23Q4FY24Q1
40Marcy Neighborhood Park ImprovementsB19188Parks & RecreationDesign Bid Build$2,900,000$4,471,866FY24Q2FY24Q4
41San Ysidro Act Cntr Prking Lot & ADA ImpB20097Parks & RecreationDesign Bid Build$2,863,000$4,250,000FY24Q2FY24Q4
42College East Improv 1 (W)B21029Public UtilitiesDesign Build$2,817,990$4,662,100FY24Q2FY24Q4
43Southcrest Green Infrastructure (GI)B16112StormwaterDesign Bid Build$2,761,355$5,171,663FY24Q1FY24Q3
44Solana Highlands NP-Comfort StationS16032Parks & RecreationDesign Bid Build$2,554,900$3,988,270FY24Q2FY24Q4
45Sewer & AC Water Group 1055 (W)B18115Public UtilitiesDesign Bid Build$2,509,000$3,725,900FY24Q2FY24Q4
46South Miramar Landfill Gas Collection System ImprovementsB22079Environmental ServicesDesign Build$ 2,500,000$3,750,000FY24Q1FY24Q3
47West Miramar Landfill Central Basin ExpansionB23000Environmental ServicesDesign Bid Build$2,491,000$3,238,300FY24Q3FY24Q4
48Sage Canyon NP Concession Bldg-DevelopS16035Parks & RecreationJob Order Contract$2,480,851$4,010,500FY24Q4FY24Q4
49Tierrasanta Improv 2 (S)B23041Public UtilitiesDesign Bid Build$2,383,200$3,667,000FY24Q2FY24Q4
50Police HQ Elevator ModernizationB22081Real Estate Assets - FacilitiesDesign Build$2,317,000$2,900,000FY23Q2FY24Q1
51Mission Bay Athletic Comfort Station ModB17179Parks & RecreationDesign Bid Build$2,316,000$3,342,000FY23Q4FY24Q1
52Ventura Comfort Station ImpB18227Parks & RecreationDesign Bid Build$2,202,884$3,471,936FY24Q1FY24Q2
53MBC Operations Blding Roof ReplB23021Public UtilitiesJob Order Contract$2,194,200$3,160,000FY24Q2FY24Q2
54EMTS Boat Dock EsplanadeS00319Public UtilitiesDesign Bid Build$2,160,380$3,430,851FY23Q4FY24Q2
55Bay Ho Improv 2 (W)B19106Public UtilitiesDesign Bid Build$2,146,300$3,193,300FY24Q1FY24Q3
56Encanto Improv 2 (W)B19065Public UtilitiesDesign Bid Build$2,128,300$3,121,500FY23Q3FY24Q4
57Sidewalk Replacement Group 2330B23091TransportationDesign Bid Build$2,000,000$3,121,906FY24Q3FY24Q4
58Sidewalk Replacement Group 2331B23092TransportationDesign Bid Build$2,000,000$3,268,906FY24Q3FY24Q4
59Sidewalk Replacement Group 1903-SE & CHB19014TransportationDesign Bid Build$1,998,000$2,596,997FY23Q4FY24Q2
60Carmel Del Mar NP Comfort Station - DevS16034Parks & RecreationDesign Bid Build$1,969,564$3,231,564FY24Q2FY24Q4
61Lincoln Park Improv 1 (W)B18210Public UtilitiesDesign Bid Build$1,914,000$3,165,009FY24Q1FY24Q3
62Undergrounding Resurfacing (SS)B22145TransportationDesign Bid Build$1,835,368$1,835,368FY24Q1FY24Q3
63Lincoln Park Improv 1 (S)B18211Public UtilitiesDesign Bid Build$1,733,350$3,480,508FY24Q1FY24Q3
64Sewer & AC Water Group 793A (W)B19160Public UtilitiesDesign Bid Build$1,705,700$2,501,700FY24Q1FY24Q3
65DeAnza North East Parking LotB20107Parks & RecreationJob Order Contract$1,692,503$2,783,573FY24Q2FY24Q4
66Normal Heights Improv 1 (S)B21048Public UtilitiesDesign Build$1,685,700$2,571,300FY24Q2FY24Q4
67El Carmel Comfort Station ImprovementsB18226Parks & RecreationDesign Bid Build$1,629,785$2,733,814FY24Q1FY24Q3
68AC Water & Sewer Group 1040 (S)B18066Public UtilitiesDesign Bid Build$1,568,500$3,537,687FY24Q1FY24Q3
69Miramar Reservoir Recreation FacilitiesB23136Public UtilitiesDesign Bid Build$1,500,000$2,000,000FY24Q3FY24Q4
70Crown Point Playground ImprovementsB19021Parks & RecreationDesign Bid Build$1,464,516$2,708,500FY24Q1FY24Q2
71Sunset Point Comfort Station ImpB19176Parks & RecreationDesign Bid Build$1,349,090$2,238,000FY24Q1FY24Q2
72Accelerated Sewer Referral Group 847B18183Public UtilitiesDesign Bid Build$1,242,900$2,028,300FY24Q2FY24Q3
73Camino Del Rio West & Moore St MedianB19049TransportationDesign Bid Build$1,189,000$1,829,200FY24Q1FY24Q3
74Crown Point Parking Lot ImprovementsB19022Parks & RecreationDesign Bid Build$1,104,516$1,972,000FY24Q1FY24Q2
75Torrey Pines Rd Ped Hybrid BeaconB20146TransportationDesign Bid Build$1,077,300$1,650,400FY24Q1FY24Q3
76North City Genesee MediansB22085Public UtilitiesDesign Bid Build$1,068,564$1,246,000FY24Q3FY24Q4
77Carmel Grove NP-Comfort StationS16038Parks & RecreationDesign Bid Build$971,019$2,212,865FY24Q2FY24Q4
78ADA Mid-City MS TSW-1B18054TransportationJob Order Contract$873,000$1,362,800FY23Q4FY24Q1
79Sunset Point Parking Lot ImprovementsB19159Parks & RecreationDesign Bid Build$787,000$1,300,000FY24Q1FY24Q3
80Miramar Valves ReplacementB20015Public UtilitiesJob Order Contract$721,267$1,398,500FY23Q3FY24Q1
81Morena Improv 3 (S)B21064Public UtilitiesDesign Bid Build$656,712$986,752FY23Q4FY24Q2
8231st St & Market St School Traffic SgnalB15014TransportationDesign Bid Build$638,900$1,077,000FY24Q1FY24Q3
83Orange Ave RD Imp UU24B23053TransportationJob Order Contract$629,749$1,079,750FY23Q3FY24Q1
84Aquarius & Camino Ruiz Traff. SignalB19057TransportationDesign Bid Build$599,000$994,400FY24Q1FY24Q2
85Urban Village Idea Lab ? HVAC ReplB23105Real Estate Assets - FacilitiesDesign Bid Build$598,500$735,000FY24Q1FY24Q2
8654th-Market to Santa Margarita SidewalkB18158TransportationDesign Bid Build$559,900$1,479,302FY24Q1FY24Q3
87Signal Mods in Barrio LoganB13010TransportationDesign Bid Build$539,000$1,000,900FY24Q1FY24Q3
88Mercado Dr at Del Mar Hghts TSB22046TransportationDesign Bid Build$530,280$960,600FY23Q4FY24Q2
8947th St @ Solola Ave T/SignalB20141TransportationDesign Bid Build$520,700$779,300FY24Q2FY24Q4
90PQPS VFD Replacement ProjectB22032Public UtilitiesJob Order Contract$497,000$771,000FY24Q1FY24Q2
91Old Salt Pool Access StairsB22012Parks & RecreationDesign Build$477,900$1,207,194FY24Q1FY24Q3
92Mountain View Improv 1 (S)B20149Public UtilitiesJob Order Contract$453,800720,799FY23Q4FY24Q1
93Tecolote Cyn GC Water ConnB15203Public UtilitiesDesign Bid Build$450,000$525,500FY24Q1FY24Q4
94Alvarado 2nd Extension Pipeline (BL)B22025TransportationDesign Bid Build$438,918$438,918FY24Q1FY24Q3
95Ash Street Signal ModsB18069TransportationDesign Bid Build$435,042$780,000FY24Q1FY24Q3
9631st St @ National Ave Traffic SignalB17019TransportationDesign Bid Build$431,600$800,000FY24Q1FY24Q3
97MLK CP MV Racquet Club W&S ConnectionB23029Real Estate Assets - FacilitiesJob Order Contract$430,200$765,000FY24Q2FY24Q3
98Redwood Village Standpipe Main Replcm.B15030Public UtilitiesDesign Bid Build$417,240$936,641FY24Q1FY24Q3
99Kettner & Palm Pedestrian Hybrid BeaconB18046TransportationDesign Bid Build$390,000$738,725FY24Q1FY24Q3
100Chatsworth Blvd RRFB & Ped Refuge IslandB21117TransportationDesign Bid Build$337,025$555,800FY24Q1FY24Q3
10170th-Alvarado to Saranac-SidewalkB17065TransportationDesign Bid Build$304,425$647,825FY23Q4FY24Q2
102Morena Improv 3A (W)B22152Public UtilitiesDesign Bid Build$270,000$400,000FY23Q4FY24Q2
103Morena Bl & W. Bernardo MediansB15015TransportationMultiple$213,500$433,261FY24Q1FY24Q3
104Orange Ave RD Imp UU24 (SS)B23020TransportationJob Order Contract$200,000$200,000FY23Q3FY24Q1
105Citywide Street Lights Group 1801B18012TransportationDesign Bid Build$162,762$355,000FY24Q1FY24Q3
106AC Water & Sewer Group 1029 (P)B22062TransportationJob Order Contract$161,241$161,241FY23Q2FY24Q2
107PQPS Gas Sensor ReplacementB22035Public UtilitiesJob Order Contract$150,000$275,000FY24Q1FY24Q3
108Citywide Street Lights 1901B19052TransportationJob Order Contract$149,310$310,461FY24Q1FY24Q2
109University City Improv 1 (BL)B22105TransportationDesign Bid Build$149,302$149,302FY23Q3FY24Q1
110Allied Gardens Improv 3 (P)B20099TransportationDesign Bid Build$100,000$150,000FY24Q2FY24Q3
111South Mission Beach SD Replacement (BL)B23088TransportationDesign Bid Build$52,814$52,814FY24Q1FY24Q3

Summary By Asset-Managing Departments

Asset-Managing DepartmentEstimated Construction Contract AwardEstimated Total Project Cost
Parks & Recreation$96,504,847$140,910,834
Public Utilities$334,440,200$465,909,111
Environmental Services$8,569,705$11,236,300
Stormwater$50,569,731$68,582,648
Transportation$90,085,228$112,392,042
General Services$1,756,700$2,547,000
FY 2024 Total$581,926,411$801,577,934

Archive of Anticipated CIP Projects