Forecast of Projects to be Awarded in Fiscal Year 2024 (Proposed Budget)

Data Date: February 1, 2023

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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A 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	Alvarado 2nd Extension Pipeline	S12013	Public Utilities	Design Bid Build	$110,900,000	$145,691,810	FY23	Q4	FY24	Q2
2	Montezuma PPL/Mid City Pipeline Ph 2	S11026	Public Utilities	Design Bid Build	$45,173,935	$63,092,200	FY23	Q3	FY24	Q1
3	Morena Pipeline	S16027	Public Utilities	Design Bid Build	$42,344,614	$52,894,958	FY23	Q3	FY24	Q1
4	Tecolote Canyon Trunk Sewer Improvement	S15020	Public Utilities	Design Bid Build	$40,394,050	$48,000,000	FY24	Q1	FY24	Q3
5	Mira Mesa Pool & Skate Plaza Ph2	L16002.1	Parks & Recreation	Design Bid Build	$33,644,160	$45,480,707	FY23	Q4	FY24	Q1
6	Lakeside Valve Station Replacement	B17082	Public Utilities	Design Bid Build	$33,500,000	$47,524,223	FY23	Q3	FY24	Q1
7	South Mission Beach SD Replacement	B18117	Stormwater	Design Bid Build	$18,664,140	$25,674,925	FY23	Q3	FY24	Q1
8	Asphalt Overlay 2200 (SS)	B22134	Transportation	Design Bid Build	$13,633,000	$17,914,000	FY23	Q4	FY24	Q1
9	Beyer Park Development	S00752	Parks & Recreation	Design Bid Build	$12,400,000	$18,599,000	FY23	Q3	FY24	Q1
10	AC Water & Sewer Group 1049 (W)	B18089	Public Utilities	Design Bid Build	$11,470,012	$15,596,112	FY24	Q1	FY24	Q2
11	Mission Valley West Improv 1 (W)	B19196	Public Utilities	Design Bid Build	$10,978,830	$13,997,819	FY23	Q3	FY24	Q2
12	Bay Ho Improv 3 (W)	B19134	Public Utilities	Design Build	$7,607,149	$10,418,149	FY23	Q1	FY24	Q1
13	South Mission Beach GI	B18118	Stormwater	Design Bid Build	$7,519,629	$11,482,561	FY23	Q3	FY24	Q1
14	La Jolla Improv 1 (W)	B19120	Public Utilities	Design Bid Build	$6,511,033	$9,084,913	FY23	Q3	FY24	Q2
15	College East Improv 1 (S)	B21028	Public Utilities	Design Build	$6,260,580	$10,251,000	FY23	Q3	FY24	Q1
16	Bay Ho Improv 2 (S)	B19104	Public Utilities	Design Bid Build	$6,100,400	$9,007,600	FY24	Q1	FY24	Q3
17	Encanto Improv 2 (S)	B19035	Public Utilities	Design Bid Build	$5,725,500	$8,397,400	FY24	Q1	FY24	Q3
18	Redwood Village/Rolando Park Improv 2(W)	B19194	Public Utilities	Design Bid Build	$5,588,900	$8,434,000	FY23	Q4	FY24	Q2
19	Rancho Bernardo Improv 1 (S)	B23042	Public Utilities	Design Bid Build	$5,179,500	$7,972,000	FY24	Q1	FY24	Q3
20	AC Water & Sewer Group 1040 (W)	B18068	Public Utilities	Design Bid Build	$5,050,700	$7,539,300	FY23	Q4	FY24	Q3
21	Sewer & AC Water Group 793A (S)	B19155	Public Utilities	Design Bid Build	$4,877,200	$7,153,300	FY23	Q3	FY24	Q1
22	Playa Pacifica No Parking Lot Imprvemts	B19162	Parks & Recreation	Design Bid Build	$4,837,000	$6,187,000	FY23	Q4	FY24	Q2
23	Lake Murray Improv 3 (S)	B22022	Public Utilities	Design Bid Build	$4,674,600	$6,908,000	FY24	Q2	FY24	Q3
24	Sewer & AC Water Group 1055 (S)	B18112	Public Utilities	Design Bid Build	$4,475,700	$6,646,500	FY23	Q4	FY24	Q2
25	SCRIPPS MIRAMAR RANCH LIB	S00811	Library	Design Bid Build	$4,209,106	$6,754,385	FY23	Q3	FY24	Q1
26	Dusty Rhodes Playground	B19181	Parks & Recreation	Design Bid Build	$4,000,000	$5,205,715	FY24	Q1	FY24	Q3
27	Redwood Village/Rolando Park Improv 1(W)	B19141	Public Utilities	Design Bid Build	$3,913,000	$5,234,000	FY24	Q1	FY24	Q3
28	Egger/South Bay Comm Pk ADA Improvements	S15031	Parks & Recreation	Design Bid Build	$3,800,000	$5,580,145	FY23	Q4	FY24	Q1
29	Bay Ho Improv 3 (S)	B19136	Public Utilities	Design Build	$3,744,062	$5,383,062	FY23	Q1	FY24	Q1
30	Pressure Reducing Stations Upgrades Phs1	B16017	Public Utilities	Design Bid Build	$3,740,000	$6,290,000	FY23	Q4	FY24	Q1
31	Allied Gardens Improve 3 (S)	B20101	Public Utilities	Design Bid Build	$3,672,400	$5,024,300	FY24	Q2	FY24	Q3
32	Allied Gardens Improve 3 (W)	B20100	Public Utilities	Design Bid Build	$3,605,900	$4,955,500	FY24	Q2	FY24	Q3
33	Miramar Place CNG Facility Upgrades	B22041	Environmental Services	Design Build	$3,540,000	$4,248,000	FY23	Q3	FY24	Q1
34	Redwood Village/Rolando Park Improv 1(S)	B19139	Public Utilities	Design Bid Build	$3,470,636	$4,723,636	FY24	Q1	FY24	Q3
35	Carmel Valley CP - Turf Upgrades	S16029	Parks & Recreation	Design Bid Build	$3,468,542	$4,774,121	FY23	Q3	FY24	Q1
36	Sidewalk Replacement Group 1902-CM	B19013	Transportation	Design Bid Build	$3,177,000	$4,623,002	FY23	Q4	FY24	Q2
37	Coral Gate NP Playground Improvements	B20057	Parks & Recreation	Design Bid Build	$2,915,614	$4,545,114	FY24	Q1	FY24	Q3
38	San Ysidro Act Cntr Prking Lot & ADA Imp	B20097	Parks & Recreation	Design Bid Build	$2,863,000	$4,250,000	FY24	Q1	FY24	Q3
39	College East Improv 1 (W)	B21029	Public Utilities	Design Build	$2,817,990	$4,662,100	FY23	Q3	FY24	Q1
40	Southcrest Green Infrastructure (GI)	B16112	Stormwater	Design Bid Build	$2,646,000	$4,000,000	FY23	Q4	FY24	Q2
41	Solana Highlands NP-Comfort Station	S16032	Parks & Recreation	Design Bid Build	$2,554,900	$3,481,000	FY23	Q4	FY24	Q3
42	Ventura Comfort Station Imp	B18227	Parks & Recreation	Design Bid Build	$2,526,015	$4,176,611	FY23	Q4	FY24	Q1
43	Sewer & AC Water Group 1055 (W)	B18115	Public Utilities	Design Bid Build	$2,509,000	$3,725,900	FY24	Q1	FY24	Q3
44	South Miramar Landfill Gas Collection System Improvements	B22079	Environmental Services	Design Build	$2,500,000	$3,750,000	FY24	Q1	FY24	Q3
45	Olive Grove Community Park ADA Improveme	S15028	Parks & Recreation	Design Bid Build	$2,498,814	$5,021,866	FY23	Q4	FY24	Q2
46	West Miramar Landfill Central Basin Expansion	B23000	Environmental Services	Design Bid Build	$2,491,000	$3,238,300	FY24	Q3	FY24	Q4
47	Sage Canyon NP Concession Bldg-Develop	S16035	Parks & Recreation	Job Order Contract	$2,480,851	$4,010,501	FY24	Q2	FY24	Q3
48	AC Water & Sewer Group 1049 (S)	B18097	Public Utilities	Design Bid Build	$2,404,400	$3,472,000	FY24	Q1	FY24	Q2
49	Mission Bay Athletic Comfort Station Mod	B17179	Parks & Recreation	Design Bid Build	$2,316,000	$3,342,000	FY23	Q4	FY24	Q1
50	Jamacha Lomita Storm Drain	B16094	Stormwater	Design Bid Build	$2,263,000	$3,520,903	FY24	Q2	FY24	Q3
51	MBC Operations Blding Roof Repl	B23021	Public Utilities	Job Order Contract	$2,194,200	$3,160,000	FY24	Q1	FY24	Q1
52	EMTS Boat Dock Esplanade	S00319	Public Utilities	Design Bid Build	$2,160,380	$3,430,851	FY23	Q3	FY24	Q1
53	Bay Ho Improv 2 (W)	B19106	Public Utilities	Design Bid Build	$2,146,300	$3,193,300	FY24	Q1	FY24	Q3
54	Encanto Improv 2 (W)	B19065	Public Utilities	Design Bid Build	$2,128,300	$3,121,500	FY24	Q1	FY24	Q3
55	Sidewalk Replacement Group 1903-SE & CH	B19014	Transportation	Design Bid Build	$1,998,000	$2,596,997	FY23	Q3	FY24	Q1
56	Lincoln Park Improv 1 (W)	B18210	Public Utilities	Design Bid Build	$1,914,000	$3,165,010	FY23	Q4	FY24	Q1
57	Cañon Street Pocket Park	S16047	Parks & Recreation	Design Bid Build	$1,900,000	$3,404,968	FY23	Q3	FY24	Q1
58	West Sycamore Staging Area	B20054	Parks & Recreation	Design Bid Build	$1,893,000	$3,170,000	FY24	Q1	FY24	Q3
59	El Carmel Comfort Station Improvements	B18226	Parks & Recreation	Design Bid Build	$1,890,214	$2,909,243	FY23	Q4	FY24	Q1
60	Undergrounding Resurfacing (SS)	B22145	Transportation	Design Bid Build	$1,835,368	$1,835,368	FY23	Q4	FY24	Q2
61	Carmel Del Mar NP Comfort Station - Dev	S16034	Parks & Recreation	Design Bid Build	$1,769,564	$2,931,564	FY23	Q3	FY24	Q1
62	Lincoln Park Improv 1 (S)	B18211	Public Utilities	Design Bid Build	$1,733,350	$3,480,508	FY23	Q4	FY24	Q1
63	El Camino Real Pipeline North	L23001.1	Public Utilities	Design Bid Build	$1,710,000	$2,625,000	FY24	Q1	FY24	Q3
64	Sewer & AC Water Group 793A (W)	B19160	Public Utilities	Design Bid Build	$1,705,700	$2,501,700	FY23	Q3	FY24	Q1
65	DeAnza North East Parking Lot	B20107	Parks & Recreation	Job Order Contract	$1,626,716	$2,581,000	FY24	Q1	FY24	Q3
66	AC Water & Sewer Group 1040 (S)	B18066	Public Utilities	Design Bid Build	$1,568,500	$3,537,688	FY23	Q4	FY24	Q3
67	Green Infrastructure Group 1014	B15104	Stormwater	Design Bid Build	$1,529,600	$2,701,736	FY24	Q1	FY24	Q3
68	Miramar Reservoir Recreation Facilities	TBD	Public Utilities	Design Bid Build	$1,500,000	$2,000,000	FY24	Q3	FY24	Q4
69	El Cajon Blvd HAWKS	B22000	Transportation	Design Bid Build	$1,493,490	$1,870,890	FY23	Q4	FY24	Q1
70	Crown Point Playground Improvements	B19021	Parks & Recreation	Design Bid Build	$1,464,516	$2,708,500	FY23	Q4	FY24	Q2
71	Sunset Point Comfort Station Imp	B19176	Parks & Recreation	Design Bid Build	$1,349,090	$2,238,000	FY23	Q4	FY24	Q2
72	Rancho Bernardo CP Dog Park	L20000.2	Parks & Recreation	Design Bid Build	$1,328,000	$2,065,451	FY24	Q1	FY24	Q3
73	Accelerated Sewer Referral Group 847	B18183	Public Utilities	Design Bid Build	$1,242,900	$2,028,300	FY24	Q1	FY24	Q3
74	Carmel Mission NP Comfort Station Develo	S16039	Parks & Recreation	Design Bid Build	$1,227,900	$2,008,000	FY23	Q4	FY24	Q1
75	Ocean Air CP Comfort Station & Park Impr	S16031	Parks & Recreation	Design Bid Build	$1,223,021	$2,181,793	FY23	Q3	FY24	Q1
76	Pacific Beach TS Interconnect Upgrade	B15065	Transportation	Job Order Contract	$1,204,430	$2,219,219	FY24	Q1	FY24	Q3
77	Camino Del Rio West & Moore St Median	B19049	Transportation	Design Bid Build	$1,189,000	$1,829,200	FY23	Q3	FY24	Q1
78	Carmel Knoll NP-Comfort Station	S16033	Parks & Recreation	Design Bid Build	$1,187,000	$2,078,700	FY23	Q4	FY24	Q2
79	Green Infrastructure Group 1027	B15103	Stormwater	Design Bid Build	$1,180,190	$2,000,000	FY24	Q1	FY24	Q3
80	Solar Implementation @ ETDC Building	B21069	Public Utilities	Design Build	$1,164,600	$1,934,000	FY23	Q2	FY24	Q1
81	Crown Point Parking Lot Improvements	B19022	Parks & Recreation	Design Bid Build	$1,104,516	$1,972,000	FY23	Q4	FY24	Q2
82	Chicano Park Improvements Phase III	B20060	Parks & Recreation	Job Order Contract	$1,088,771	$1,824,321	FY24	Q1	FY24	Q2
83	Torrey Pines Rd Ped Hybrid Beacon	B20146	Transportation	Design Bid Build	$1,077,300	$1,650,400	FY24	Q1	FY24	Q3
84	North City Genesee Medians	B22085	Public Utilities	Design Bid Build	$1,068,564	$1,246,000	FY24	Q3	FY24	Q4
85	Dusty Rhodes Comfort Station Improvement	B19180	Parks & Recreation	Design Bid Build	$1,000,000	$1,955,715	FY24	Q1	FY24	Q3
86	Miramar WTP Caustic Pumping System	B23014	Public Utilities	Design Bid Build	$1,000,000	$1,500,000	FY24	Q3	FY24	Q4
87	Carmel Grove NP-Comfort Station	S16038	Parks & Recreation	Design Bid Build	$971,019	$2,061,500	FY23	Q4	FY24	Q2
88	Solar Implementation @ Chollas Bldg A&B	B21068	Public Utilities	Design Build	$850,500	$1,413,000	FY23	Q2	FY24	Q1
89	La Jolla Farms Outfall Repair	B16006	Stormwater	Design Bid Build	$765,000	$2,148,290	FY23	Q4	FY24	Q3
90	Sunset Point Parking Lot Improvements	B19159	Parks & Recreation	Design Bid Build	$737,000	$1,155,500	FY23	Q4	FY24	Q2
91	Mission Valley West Improv 1 (S)	B19206	Public Utilities	Design Bid Build	$700,777	$990,197	FY23	Q3	FY24	Q2
92	Morena Improv 3 (S)	B21064	Public Utilities	Design Bid Build	$656,712	$986,752	FY23	Q3	FY24	Q1
93	Mid-City & Eastern Area Signal Mods	B17128	Transportation	Design Bid Build	$620,000	$1,784,594	FY23	Q1	FY24	Q1
94	El Cajon & Kansas - Traffic Signal	B19060	Transportation	Design Bid Build	$608,200	$1,100,000	FY24	Q1	FY24	Q3
95	Aquarius & Camino Ruiz Traff. Signal	B19057	Transportation	Design Bid Build	$599,000	$844,400	FY23	Q4	FY24	Q1
96	54th-Market to Santa Margarita Sidwlk	B18158	Transportation	Design Bid Build	$559,900	$1,479,303	FY23	Q3	FY24	Q1
97	Signal Mods in Barrio Logan	B13010	Transportation	Design Bid Build	$539,000	$1,000,900	FY24	Q1	FY24	Q3
98	Mercado Dr at Del Mar Hghts TS	B22046	Transportation	Design Bid Build	$530,280	$960,600	FY23	Q4	FY24	Q2
99	Dusty Rhodes Parking Lot Improvements	B19158	Parks & Recreation	Design Bid Build	$500,000	$1,199,400	FY24	Q1	FY24	Q3
100	Redwood Village Standpipe Main Replcm.	B15030	Public Utilities	Design Bid Build	$500,000	$800,000	FY23	Q4	FY24	Q1
101	PQPS VFD Replacement Project	B22032	Public Utilities	Job Order Contract	$497,000	$771,000	FY23	Q4	FY24	Q1
102	Old Salt Pool Access Stairs	B22012	Parks & Recreation	Design Build	$477,900	$1,198,000	FY23	Q3	FY24	Q2
103	Valencia Park Improv 4 (S)	B21096	Public Utilities	Design Bid Build	$470,300	$736,800	FY24	Q2	FY24	Q3
104	Tecolote Cyn GC Water Conn	B15203	Public Utilities	Design Bid Build	$450,000	$525,500	FY24	Q1	FY24	Q3
105	Alvarado 2nd Extension Pipeline (BL)	B22025	Transportation	Design Bid Build	$438,918	$438,918	FY23	Q4	FY24	Q2
106	31st St & Market St School Traffic Sgnal	B15014	Transportation	Design Bid Build	$438,900	$777,000	FY23	Q3	FY24	Q1
107	Ash Street Signal Mods	B18069	Transportation	Design Bid Build	$435,042	$780,000	FY23	Q4	FY24	Q2
108	Police HQ Security Fencing	B22080	General Services	Job Order Contract	$433,000	$976,000	FY24	Q3	FY24	Q3
109	31st St @ National Ave Traffic Signal	B17019	Transportation	Design Bid Build	$431,600	$800,000	FY24	Q1	FY24	Q3
110	Terminal Parking Lot East Rehabilitation	B22157	Airport Management	Job Order Contract	$409,500	$622,000	FY23	Q4	FY24	Q2
111	West Ramp Spider Hanger Rehabilitation	B23012	Airport Management	Job Order Contract	$402,300	$607,000	FY23	Q4	FY24	Q2
112	Kettner & Palm Pedestrian Hybrid Beacon	B18046	Transportation	Design Bid Build	$390,000	$700,000	FY24	Q1	FY24	Q3
113	Traffic Signal Mods Grp 19-02	B19071	Transportation	Minor Contract	$380,350	$850,000	FY23	Q3	FY24	Q1
114	73rd St-El Cajon Bl to Saranac-Sidewalk	B18017	Transportation	Design Bid Build	$345,000	$831,750	FY23	Q3	FY24	Q1
115	Chatsworth Blvd RRFB & Ped Refuge Island	B21117	Transportation	Design Bid Build	$337,025	$555,800	FY23	Q3	FY24	Q1
116	70th-Alvarado to Saranac-Sidewalk	B17065	Transportation	Design Bid Build	$304,425	$647,825	FY23	Q3	FY24	Q1
117	Morena Improv 3A (W)	B22152	Public Utilities	Design Bid Build	$270,000	$400,000	FY23	Q3	FY24	Q1
118	Valencia Park Improv 4 (W)	B21097	Public Utilities	Design Bid Build	$251,900	$398,300	FY24	Q2	FY24	Q3
119	Morena Bl & W. Bernardo Medians	B15015	Transportation	Multiple	$213,501	$433,262	FY23	Q3	FY24	Q2
120	Citywide Street Lights Group 1801	B18012	Transportation	Design Bid Build	$162,762	$355,000	FY23	Q3	FY24	Q2
121	PQPS Gas Sensor Replacement	B22035	Public Utilities	Job Order Contract	$150,000	$275,000	FY23	Q4	FY24	Q2
122	Citywide Street Lights 1901	B19052	Transportation	Job Order Contract	$149,310	$310,461	FY23	Q4	FY24	Q1
123	Allied Gardens Improv 3 (P)	B20099	Transportation	Design Bid Build	$100,000	$150,000	FY24	Q2	FY24	Q3
124	South Mission Beach SD Replacement (BL)	B23088	Transportation	Design Bid Build	$52,604	$52,604	FY23	Q3	FY24	Q1

Summary By Asset-Managing Departments

Asset-Managing Department	Estimated Construction Contract Award	Estimated Total Project Cost
Library	$4,209,106	$6,754,385
Parks & Recreation	$103,043,123	$154,297,434
Public Utilities	$414,724,074	$566,300,184
Environmental Services	$8,531,000	$11,236,300
Stormwater	$34,567,559	$51,528,414
Transportation	$33,243,403	$49,391,490
Airport Management	$811,800	$1,229,000
General Services	$433,000	$976,000
FY 2023 Total	$599,563,063	$841,713,205