Data Date: February 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 (Proposed Budget)

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

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

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

Archive of Anticipated CIP Projects