Forecast of Projects to be Awarded in Fiscal Year 2026 (Proposed Budget)

Data Date: March 1, 2025

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.

DOWNLOAD - Forecast of Projects to be Awarded in Fiscal Year 2026 (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 Trunk Sewer Phase IV	S15019	Public Utilities	Design Bid Build	$54,300,000	$72,349,085	FY25	Q4	FY26	Q2
2	Palm Avenue Interstate 805 Interchange	S00869	Transportation	Agency/ Developer Managed Built - City Paid	$31,500,000	$51,730,634	FY25	Q3	FY26	Q2
3	Otay 2nd Pipeline Phase 3	B16158	Public Utilities	Design Bid Build	$28,600,000	$42,266,000	FY25	Q4	FY26	Q2
4	SBWRP Reverse Osmosis System	B20122	Public Utilities	Design Bid Build	$19,000,000	$28,238,384	FY26	Q2	FY26	Q3
5	Buchanan Canyon Sewer B (UP)	B00429	Public Utilities	Design Bid Build	$17,474,375	$23,272,025	FY25	Q4	FY26	Q3
6	Auburn Creek Trash Capture Devices	B23098	Stormwater	Design Bid Build	$15,619,361	$23,624,095	FY25	Q4	FY26	Q2
7	AC Water & Sewer Group 1033 North (W)	B25014	Public Utilities	Design Bid Build	$15,500,000	$19,685,000	FY25	Q4	FY26	Q2
8	Dams & Reservoirs Security Improvements	B21067	Public Utilities	Design Bid Build	$15,300,000	$27,300,000	FY26	Q1	FY26	Q3
9	San Carlos Reservoir Replacement	B21108	Public Utilities	Design Bid Build	$13,000,000	$16,577,000	FY26	Q1	FY26	Q3
10	Mission Valley West Improv 1 (W)	B19196	Public Utilities	Design Bid Build	$10,435,291	$13,469,079	FY25	Q4	FY26	Q2
11	Alvarado TS Water Main Relocations	B18104	Public Utilities	Design Bid Build	$9,403,562	$11,341,867	FY25	Q4	FY26	Q2
12	Pressure Reducing Stations Upgrades Phs1	B16017	Public Utilities	Design Bid Build	$8,600,000	$12,305,000	FY25	Q4	FY26	Q2
13	HIDDEN TRAILS NEIGHBORHOOD PARK	S00995	Parks & Recreation	Design Bid Build	$8,260,632	$12,577,230	FY25	Q3	FY26	Q1
14	Golden Hill Improv 2 (W)	B22093	Public Utilities	Design Bid Build	$7,356,600	$11,847,000	FY26	Q1	FY26	Q2
15	Grove Neighborhood Park	S22002	Parks & Recreation	Design Bid Build	$6,439,452	$10,050,000	FY26	Q1	FY26	Q3
16	Pacific Beach Improv 1 (W)	B19142	Public Utilities	Design Bid Build	$6,060,100	$8,710,558	FY25	Q4	FY26	Q2
17	Pacific Beach 1 SL Series Circuit Conv	B16119	Transportation	Job Order Contract	$5,100,000	$6,600,000	FY26	Q1	FY26	Q3
18	La Jolla Improv 3 (W)	B20023	Public Utilities	Design Bid Build	$5,000,000	$7,210,067	FY25	Q4	FY26	Q2
19	Sewer & AC Water Group 1055 (S)	B18112	Public Utilities	Design Bid Build	$4,475,700	$6,646,500	FY25	Q4	FY26	Q1
20	Miramar WTP Interim Solids Management	B23049	Public Utilities	Design Bid Build	$4,409,785	$5,612,453	FY25	Q1	FY26	Q2
21	Dusty Rhodes Playground	B19181	Parks & Recreation	Design Bid Build	$4,000,000	$5,205,715	FY25	Q4	FY26	Q2
22	AC Overlay Group 2511	B25049	Transportation	Job Order Contract	$3,914,850	$4,641,000	FY25	Q3	FY26	Q1
23	Accelerated Sewer Referral Group 847	B18183	Public Utilities	Design Bid Build	$3,687,264	$5,855,331	FY25	Q3	FY26	Q1
24	Valencia Park Improv 3 (s)	B21075	Public Utilities	Design Bid Build	$3,540,000	$4,606,700	FY25	Q4	FY26	Q2
25	Jamacha Lomita Storm Drain	B16094	Stormwater	Design Bid Build	$3,462,882	$6,023,703	FY25	Q3	FY26	Q1
26	Rancho Bernardo CP Dog Park	L20000.2	Parks & Recreation	Design Bid Build	$3,165,000	$5,710,340	FY25	Q4	FY26	Q2
27	SV Dam Low Level Outlet Improvements	B22002	Public Utilities	Design Bid Build	$3,000,000	$5,366,555	FY25	Q4	FY26	Q1
28	West Miramar Central Basin Expansion	B23000	Environmental Services	Design-Bid-Build	$2,900,000	$3,750,000	FY26	Q1	FY26	Q2
29	Golden Hill Improv 2 (S)	B22091	Public Utilities	Design Bid Build	$2,728,505	$4,228,305	FY26	Q1	FY26	Q2
30	Palm Ave I-5 to Georgia Street Repairs	B22150	Transportation	Design Bid Build	$2,680,000	$4,000,000	FY26	Q1	FY26	Q3
31	Sewer & AC Water Group 1055 (W)	B18115	Public Utilities	Design Bid Build	$2,509,000	$3,924,495	FY25	Q4	FY26	Q1
32	Scripps Miramar Ranch Library Roof Repl	B22139	General Services	Design Bid Build	$2,292,271	$3,267,971	FY25	Q4	FY26	Q1
33	Robb Field Gateway Path	B19212	Parks & Recreation	Design Bid Build	$2,242,915	$3,233,046	FY26	Q1	FY26	Q3
34	Alvarado Laboratory ImprovementsTrailers	L22000.3	Public Utilities	Job Order Contract	$2,173,927	$4,039,878	FY25	Q4	FY26	Q1
35	South Chollas Landfill Gas Collection System Improvements	B22031	Environmental Services	Design-Bid-Build	$2,000,000	$3,000,000	FY26	Q3	FY26	Q3
36	Green Infrastructure Group 1012	B16111	Stormwater	Design Bid Build	$1,958,596	$4,768,035	FY26	Q1	FY26	Q3
37	Center City Traffic Signals-15th Street	B22111	Transportation	Design Bid Build	$1,875,000	$2,710,000	FY25	Q4	FY26	Q2
38	Camino Del Rio West & Moore St Median	B19049	Transportation	Design Bid Build	$1,872,242	$2,615,627	FY25	Q3	FY26	Q1
39	El Capitan Dam Spillway Slope Stability	B24005	Public Utilities	Design Bid Build	$1,740,000	$3,390,000	FY26	Q1	FY26	Q3
40	Sidewalk Replacement Group 2330 - LV & N	B23091	Transportation	Design Bid Build	$1,700,000	$3,165,464	FY25	Q4	FY26	Q2
41	Green Infrastructure Group 1024	B15102	Stormwater	Design Bid Build	$1,653,146	$4,043,254	FY26	Q1	FY26	Q3
42	Pacific Beach TS Interconnect Upgrade	B15065	Transportation	Job Order Contract	$1,607,076	$3,221,865	FY26	Q1	FY26	Q3
43	Green Infrastructure Group 1027	B15103	Stormwater	Design Bid Build	$1,600,000	$3,120,000	FY25	Q4	FY26	Q2
44	Police HQ Security Fencing	B22080	General Services	Design Bid Build	$1,588,000	$2,514,350	FY25	Q4	FY26	Q2
45	Mission Valley West Improv 1 (S)	B19206	Public Utilities	Design Bid Build	$1,463,637	$1,814,057	FY25	Q4	FY26	Q2
46	Pump Station 64 Valve Replacement	B26000	Public Utilities	Design Bid Build	$1,400,000	$2,500,000	FY26	Q2	FY26	Q3
47	Willie Henderson Lighting Upgrades	B23011	Parks & Recreation	Design Bid Build	$1,301,682	$2,132,550	FY25	Q3	FY26	Q1
48	Chicano Park Improvements Phase III	B20060	Parks & Recreation	Job Order Contract	$1,202,065	$2,024,321	FY26	Q2	FY26	Q2
49	Dusty Rhodes Comfort Station Improvement	B19180	Parks & Recreation	Design Bid Build	$1,200,000	$2,765,334	FY25	Q4	FY26	Q2
50	West Ramp Spider Hanger Rehabilitation	B23012	Economic Department	Job Order Contract	$1,143,339	$2,073,342	FY25	Q4	FY26	Q2
51	Traffic Signal Mods Grp 20-01	B20075	Transportation	Design Bid Build	$1,125,000	$2,027,820	FY25	Q2	FY26	Q1
52	31st St @ National Ave Traffic Signal	B17019	Transportation	Design Bid Build	$1,100,000	$1,858,400	FY25	Q4	FY26	Q3
53	PW Genesee Avenue Median Improv	B22085	Public Utilities	Design Bid Build	$1,100,000	$2,007,591	FY25	Q4	FY26	Q2
54	Miramar Valve No2 Replacement	B23075	Public Utilities	Job Order Contract	$1,100,000	$1,778,105	FY26	Q1	FY26	Q2
55	Storm Drain Group 763	B17143	Stormwater	Design Bid Build	$1,071,000	$2,679,869	FY25	Q3	FY26	Q1
56	Mississippi St @ El Cajon Blvd T/Signal	B20140	Transportation	Design Bid Build	$1,050,000	$1,860,000	FY25	Q4	FY26	Q2
57	University Avenue Culvert Reconstruction	B18015	Stormwater	Design Bid Build	$1,003,151	$2,000,769	FY26	Q1	FY26	Q3
58	Front & Washington TS Modification	B22101	Transportation	Design Bid Build	$931,889	$1,530,689	FY26	Q1	FY26	Q3
59	Rosecrans St & Byron St Shel Isl Signal	B24096	Transportation	Design Bid Build	$931,600	$1,546,600	FY26	Q1	FY26	Q3
60	Cass (Grand-Pacific Bch Dr) Rd Imp UU143	B18148	Transportation	Job Order Contract	$912,067	$1,528,991	FY25	Q4	FY26	Q1
61	AC Overlay Group 2511A	B25067	Transportation	Design Bid Build	$890,000	$1,240,000	FY25	Q3	FY26	Q1
62	Terminal Parking Lot East Rehabilitation	B22157	Economic Department	Job Order Contract	$885,967	$1,558,347	FY25	Q3	FY26	Q1
63	Old Salt Pool Access Stairs	B22012	Parks & Recreation	Design Bid Build	$853,808	$1,623,019	FY25	Q4	FY26	Q1
64	Mission Bl(Loring-Turquoise) Rd Imp UU30	B18140	Transportation	Job Order Contract	$809,552	$1,149,552	FY25	Q4	FY26	Q1
65	Narragansett Avenue Access	B18026	Parks & Recreation	Design Bid Build	$806,135	$1,984,181	FY25	Q4	FY26	Q1
66	Torrey Pines Rd, Prospect-Coast Walk GR	B19056	Transportation	Design Bid Build	$769,700	$1,555,660	FY25	Q4	FY26	Q2
67	Linda Vista & Comstock Intersection Upg	B23030	Transportation	Design Bid Build	$729,720	$1,281,200	FY26	Q2	FY26	Q3
68	Brown Field Terminal Roof Replacement	B25063	Economic Department	Design Bid Build	$700,000	$1,000,000	FY25	Q3	FY26	Q1
69	AC Overlay Group 2511B	B25068	Transportation	Design Bid Build	$700,000	$1,050,000	FY25	Q3	FY26	Q1
70	AC Overlay Group 2511C	B25069	Transportation	Design Bid Build	$700,000	$1,050,000	FY25	Q3	FY26	Q1
71	Paradise Hills Community Park Trail	S24013	Parks & Recreation	Minor Construction - P&C	$700,000	$750,000	FY26	Q2	FY26	Q3
72	Mission Blvd South Loring Overlay	B24135	Transportation	Job Order Contract	$654,293	$1,145,000	FY25	Q4	FY26	Q1
73	Unleaded Aviation Fuel Tank	B23013	Economic Department	Design Build	$572,400	$980,000	FY26	Q1	FY26	Q3
74	47th St & Hartley St HAWK	B23145	Transportation	Design Bid Build	$528,480	$992,500	FY26	Q1	FY26	Q3
75	Mt View Sports Courts ADA Improvements	B21114	Parks & Recreation	Design Bid Build	$458,026	$1,233,329	FY26	Q1	FY26	Q3
76	Roswell Street Overlay	B24137	Transportation	Job Order Contract	$400,000	$710,000	FY25	Q4	FY26	Q1
77	Traffic Signal Mods Grp 19-02	B19071	Transportation	Design Build	$380,350	$850,000	FY25	Q3	FY26	Q1
78	Osler Street Traffic Calming	B23147	Transportation	Design Bid Build	$346,600	$633,950	FY26	Q1	FY26	Q3
79	Otay Mesa Rd Pedestrian Improvements	B23148	Transportation	Design Bid Build	$321,750	$661,600	FY26	Q1	FY26	Q3
80	El Cuervo Adobe Improvements	S14006	Parks & Recreation	Design Bid Build	$292,315	$956,000	FY25	Q4	FY26	Q1
81	Ruffin Canyon Trail	B20104	Parks & Recreation	Minor Construction - P&C	$90,000	$311,981	FY25	Q4	FY26	Q1
82	MTRP Trail System Management	S23010	Parks & Recreation	Minor Construction - P&C	$90,000	$200,000	FY25	Q4	FY26	Q1
83	Northern Garage Dorm Repl	B24015	General Services	Job Order Contract or Minor Construction	$50,000	$362,000	FY25	Q4	FY26	Q1

Summary by asset-managing departments

Summary By Asset-Managing Departments

Asset-Managing Department	Estimated Construction Contract Award	Estimated Total Project Cost
Parks & Recreation	$31,102,030	$50,757,046
Public Utilities	$243,357,746	$346,341,035
Environmental Services	$4,900,000	$6,750,000
Stormwater	$26,368,136	$46,259,725
Transportation	$63,530,169	$101,356,552
General Services	$3,930,271	$6,144,321
Economic Department	$3,301,706	$5,611,689
FY 2025 Total	$376,490,058	$563,220,368