Forecast of Projects to be Awarded in Fiscal Year 2022 (First Quarter Update)

Data Date: October 1, 2021

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.

DOWNLOAD - Forecast of Projects to be Awarded in Fiscal Year 2022 (First Quarter Update)

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	Morena Conveyance Southern	B15141.4	Public Utilities	Design Bid Build	$60,077,353	$73,727,680	FY22	Q2	FY22	Q4
2	Morena Conveyance Middle	B15141.3	Public Utilities	Design Bid Build	$56,719,052	$71,351,280	FY22	Q2	FY22	Q4
3	Alvarado Trunk Sewer Phase IV	S15019	Public Utilities	Design Bid Build	$54,300,000	$66,999,999	FY22	Q2	FY22	Q4
4	Organics Processing Facility	L17000.2	Environmental Services	Design Build	$49,000,000	$51,000,000	FY22	Q2	FY22	Q2
5	MBC Equipment Upgrades	S17013	Public Utilities	Design Bid Build	$37,187,541	$47,645,193	FY21	Q3	FY22	Q1
6	Morena Pipeline	S16027	Public Utilities	Design Bid Build	$33,444,875	$39,609,023	FY22	Q3	FY22	Q4
7	Lakeside Valve Station Replacement	B17082	Public Utilities	Design Bid Build	$24,151,559	$36,207,782	FY22	Q3	FY22	Q4
8	Harbor Drive Trunk Sewer	S18006	Public Utilities	Design Bid Build	$19,400,000	$26,500,000	FY22	Q1	FY22	Q2
9	Fire-Rescue Air Ops Facility - PH II	S18007	Fire-Rescue	Design Build	$18,536,212	$22,481,000	FY20	Q2	FY22	Q2
10	Pacific Highlands Ranch Branch Library	S14023	Library Department	Design Bid Build	$17,902,982	$26,164,178	FY21	Q1	FY22	Q2
11	Balboa Park Botanical Bldg Improvements	S20005	Parks & Recreation	Design Build	$14,261,647	$21,453,000	FY21	Q2	FY22	Q1
12	Maple Canyon Restoration - Phases 1 & 2	B12040	Stormwater	Design Bid Build	$13,363,157	$16,876,997	FY22	Q3	FY22	Q4
13	Kearny Mesa Facility Improvements	S20009	Citywide	Design Bid Build	$13,214,699	$14,772,123	FY22	Q2	FY22	Q3
14	Tecolote Canyon Trunk Sewer Improvement	S15020	Public Utilities	Design Bid Build	$12,847,000	$17,130,000	FY22	Q2	FY22	Q3
15	Otay 2nd Pipeline Phase 3	B16158	Public Utilities	Design Bid Build	$10,116,000	$12,636,000	FY22	Q2	FY22	Q4
16	PWP NCWRP Flow Equalization Basin	B21059	Public Utilities	Design Bid Build	$9,733,500	$12,915,481	FY21	Q4	FY22	Q2
17	Asphalt Resurfacing Group 1901	B18134	Transportation	Design Bid Build	$9,571,046	$10,486,046	FY22	Q2	FY22	Q2
18	Water Group Job 952	B11048	Public Utilities	Design Bid Build	$9,408,992	$11,148,173	FY22	Q2	FY22	Q4
19	Alvarado TS Water Main Relocations	B18104	Public Utilities	Design Bid Build	$9,403,562	$10,438,400	FY22	Q2	FY22	Q4
20	Miramar Reservoir Pump Station Improveme	B17190	Public Utilities	Design Bid Build	$9,024,353	$14,621,623	FY22	Q3	FY22	Q4
21	AC Water & Sewer Group 1056 (W)	B18181	Public Utilities	Design Bid Build	$8,466,401	$10,976,801	FY21	Q3	FY22	Q1
22	Hickman Fields Athletic Area	S00751	Parks & Recreation	Design Bid Build	$8,200,001	$10,566,319	FY22	Q2	FY22	Q3
23	Asphalt Overlay Group 2110	B21089	Transportation	Design Bid Build	$7,384,901	$9,060,525	FY22	Q3	FY22	Q4
24	Sewer & AC Water Group 765A (W)	B18071	Public Utilities	Design Bid Build	$7,018,230	$9,260,223	FY22	Q2	FY22	Q4
25	Sewer & AC Water Group 765A (S)	B18073	Public Utilities	Design Bid Build	$7,018,230	$9,232,230	FY22	Q2	FY22	Q4
26	Wangenheim Joint Use Facility	S15007	Parks & Recreation	Design Bid Build	$6,705,715	$9,517,667	FY21	Q2	FY22	Q2
27	Sidewalk Replacement Group 1902-Clmnt Mesa & LaJolla	B19013	Transportation & Storm Water	Design Bid Build	$6,340,000	$7,400,000	FY22	Q2	FY22	Q2
28	University Ave Complete Street Phase 1	S18001	Transportation	Design Bid Build	$6,300,000	$10,323,347	FY22	Q2	FY22	Q4
29	Sewer & AC Water Group 794 (S)	B00395	Public Utilities	Design Bid Build	$6,027,930	$7,616,454	FY22	Q3	FY22	Q4
30	Riviera Del Sol Neighborhood Park	S00999	Parks & Recreation	Design Bid Build	$5,930,372	$9,570,838	FY22	Q1	FY22	Q3
31	Sewer and AC Water Group 793 (S)	B00394	Public Utilities	Design Bid Build	$5,757,741	$7,887,105	FY22	Q2	FY22	Q4
32	Salk Neighborhood Park & Joint Use Devel	S14007	Parks & Recreation	Design Bid Build	$5,577,278	$7,237,278	FY21	Q1	FY22	Q2
33	Clairemont Mesa E Improv 1 (W)	B18200	Public Utilities	Design Bid Build	$5,207,998	$7,367,648	FY22	Q1	FY22	Q3
34	AC Water & Sewer Group 1050 (W)	B18090	Public Utilities	Design Bid Build	$5,121,200	$7,511,200	FY22	Q2	FY22	Q4
35	AC Water & Sewer Group 1040 (W)	B18068	Public Utilities	Design Bid Build	$5,050,700	$7,539,300	FY22	Q3	FY22	Q4
36	Accelerated Sewer Referral Group 851	B19063	Public Utilities	Design Bid Build	$4,900,773	$6,217,408	FY21	Q3	FY22	Q4
37	MBGC Clubhouse Demo/Prtbl Building Instl	S01090	Parks & Recreation	Design Bid Build	$4,770,577	$7,049,537	FY21	Q4	FY22	Q2
38	AC Water & Sewer Group 1036 (W)	B18121	Public Utilities	Design Bid Build	$4,730,597	$5,000,000	FY21	Q4	FY22	Q2
39	AC Water & Sewer Group 1052 (W)	B18092	Public Utilities	Design Bid Build	$4,695,000	$6,573,000	FY22	Q2	FY22	Q4
40	AC Water & Sewer Group 1048 (S)	B18095	Public Utilities	Design Bid Build	$4,537,800	$6,655,500	FY22	Q3	FY22	Q4
41	Rose Marie Starns Parking Lot Imprvemts	B19163	Parks & Recreation	Design Bid Build	$4,227,000	$6,200,000	FY22	Q3	FY22	Q4
42	Scripps miramar Ranch library	S00811	Library Department	Design Bid Build	$4,208,097	$6,253,376	FY21	Q3	FY22	Q3
43	MBGC Irrigation & Electrical Upgrades	S11010	Parks & Recreation	Design Bid Build	$4,038,000	$5,457,029	FY21	Q4	FY22	Q3
44	University City Improv 1 (W)	B19086	Public Utilities	Design Bid Build	$3,982,800	$5,256,400	FY22	Q4	FY22	Q4
45	Logan Heights LID (South)	B15051	Stormwater	Design Bid Build	$3,705,000	$5,700,000	FY22	Q2	FY22	Q4
46	AC Water & Sewer Group 1052 (S)	B18096	Public Utilities	Design Bid Build	$3,547,000	$4,965,800	FY22	Q2	FY22	Q4
47	University City Improv 1 (S)	B19087	Public Utilities	Design Bid Build	$3,513,600	$4,961,800	FY22	Q4	FY22	Q4
48	Water & Sewer Group 965 (W)	B12057	Public Utilities	Design Bid Build	$3,418,666	$5,471,487	FY22	Q4	FY22	Q4
49	STORM WATER DIVERSION AT THE PLWTP	B20001	Public Utilities	Design Bid Build	$3,410,400	$5,208,600	FY22	Q2	FY22	Q4
50	Chollas Large Car Washes	L14002.3	Fleet Services	Design Bid Build	$3,325,000	$4,423,370	FY22	Q2	FY22	Q3
51	Water & Sewer Group 965 (S)	B12048	Public Utilities	Design Bid Build	$3,109,200	$4,797,085	FY22	Q4	FY22	Q4
52	Miramar Place CNG Facility Upgrades	B22041	Environmental Services	Design Build	$3,100,000	$3,700,000	FY22	Q3	FY22	Q4
53	San Diego NC-MBC Improvements	B17006	Public Utilities	Design Bid Build	$2,899,148	$10,038,088	FY21	Q3	FY22	Q1
54	Tierrasanta Improv 1 (s)	B21003	Public Utilities	Design Bid Build	$2,830,000	$3,590,000	FY22	Q2	FY22	Q4
55	Bay Ho Improv 3 (W)	B19134	Public Utilities	Design Build	$2,820,200	$3,869,500	FY23	Q2	FY22	Q4
56	Clairemont Mesa E Improv 1 (S)	B18202	Public Utilities	Design Bid Build	$2,751,128	$4,178,097	FY22	Q1	FY22	Q3
57	College Areas Swr & AC Wtr Main Repl (S)	B16025	Public Utilities	Design Bid Build	$2,699,372	$3,761,497	FY22	Q2	FY22	Q4
58	Miramar Reservoir PS New Generator & Upg	B19099	Public Utilities	Design Bid Build	$2,660,874	$4,235,874	FY22	Q3	FY22	Q4
59	Bannock Ave Streetscape Enhancements	B10027	Stormwater	Design Bid Build	$2,648,225	$4,121,788	FY22	Q2	FY22	Q4
60	Storm Water Diversion At The SBWRP	B20002	Public Utilities	Design Bid Build	$2,537,900	$3,908,100	FY22	Q3	FY22	Q4
61	Penasquitos Pump Stn Oxygenation System	B21001	Public Utilities	Design Bid Build	$2,458,357	$3,482,591	FY22	Q3	FY22	Q4
62	AC Water & Sewer Group 1050 (S)	B18094	Public Utilities	Design Bid Build	$2,346,300	$3,441,200	FY22	Q2	FY22	Q4
63	Kensington Hts #2 Series Circuit Upgrade	B17146	Transportation & Storm Water	Design Bid Build	$2,321,000	$2,800,000	FY22	Q3	FY22	Q4
64	Scripps Ranch Improv 1 (W)	B18208	Public Utilities	Design Bid Build	$2,313,800	$3,517,000	FY22	Q3	FY22	Q4
65	PD Substation Small Carwashes	L14002.6	Fleet Services	Design Bid Build	$2,200,000	$3,488,516	FY22	Q2	FY22	Q4
66	Mission Ctr Cnyn A SMR	B00431	Public Utilities	Design Bid Build	$2,164,500	$3,188,600	FY22	Q2	FY22	Q4
67	EMTS Boat Dock Esplanade	S00319	Public Utilities	Design Bid Build	$2,160,380	$3,430,851	FY20	Q4	FY22	Q3
68	Olive St Park Acquisition and Develpment	S10051	Parks & Recreation	Design Bid Build	$2,094,200	$5,171,585	FY21	Q1	FY22	Q2
69	Scripps Ranch Improv 1 (S)	B18204	Public Utilities	Design Bid Build	$2,035,300	$3,052,500	FY22	Q3	FY22	Q4
70	AC Water and Sewer Group 1023B (W)	B19205	Public Utilities	Design Bid Build	$2,000,000	$2,941,000	FY22	Q2	FY22	Q4
71	Foothill Blvd & Loring St Roundabout	B18008	Transportation	Design Bid Build	$1,864,775	$2,859,700	FY22	Q2	FY22	Q4
72	John F. Kennedy Neighborhood Park Improvements	B18005	Parks & Recreation	Design Bid Build	$1,859,668	$3,552,774	FY22	Q2	FY22	Q4
73	Bermuda Ave Coastal Access Replacement	B17110	Parks & Recreation	Design Bid Build	$1,792,528	$3,050,528	FY22	Q2	FY22	Q2
74	Balboa Park Federal Bldg Improvements	B20066	Parks & Recreation	Design Bid Build	$1,741,000	$2,793,000	FY22	Q1	FY22	Q3
75	Morena Improv 3 (W)	B21056	Public Utilities	Job Order Contract	$1,707,775	$1,754,175	FY21	Q4	FY22	Q2
76	North Park Mini Park Ped Improvements	B17102	Transportation & Storm Water	Design Bid Build	$1,699,900	$2,844,167	FY22	Q2	FY22	Q4
77	Highland & Monroe Aves Storm Drain Repl	B12096	Stormwater	Design Bid Build	$1,586,000	$3,276,516	FY22	Q2	FY22	Q4
78	AC Water & Sewer Group 1040 (S)	B18066	Public Utilities	Design Bid Build	$1,568,500	$2,278,800	FY22	Q3	FY22	Q4
79	Torrey Pines Gf-Repr Storm Drain Outfall	B17152	Stormwater	Design Bid Build	$1,540,000	$3,360,000	FY22	Q2	FY22	Q3
80	Curb Ramp Improvement Group 1701	B17114	Transportation & Storm Water	Design Bid Build	$1,500,000	$3,425,000	FY22	Q2	FY22	Q4
81	Crown Point Playground Improvements	B19021	Parks & Recreation	Design Bid Build	$1,464,516	$2,330,000	FY22	Q1	FY22	Q4
82	AC Water & Sewer Group 1036 (S)	B18123	Public Utilities	Design Bid Build	$1,456,393	$2,000,000	FY21	Q4	FY22	Q2
83	Santa Clara Playground Improvements	B19029	Parks & Recreation	Design Bid Build	$1,377,009	$2,109,500	FY21	Q4	FY22	Q2
84	Canon Street Pocket Park	S16047	Parks & Recreation	Design Bid Build	$1,374,350	$2,867,315	FY22	Q2	FY22	Q3
85	Talmadge AC Water Main Replacement	B18197	Public Utilities	Design Bid Build	$1,317,345	$2,001,660	FY21	Q3	FY22	Q1
86	Miramar Place Repair Shop Upgrades	TBD4	Environmental Services	Design Bid Build	$1,286,000	$1,500,000	FY22	Q3	FY22	Q3
87	Sidewalk Replacement Group 1903-SE & CH	B19014	Transportation & Storm Water	Design Bid Build	$1,240,000	$1,809,007	FY22	Q2	FY22	Q2
88	AC Water & Sewer Group 1048 (W)	B18088	Public Utilities	Design Bid Build	$1,231,700	$1,806,500	FY22	Q3	FY22	Q4
89	Ocean Air CP Comfort Station & Park Impr	S16031	Parks & Recreation	Design Bid Build	$1,223,021	$2,181,793	FY22	Q3	FY22	Q4
90	NCWRP - Chiller Replacement	B20148	Public Utilities	Design Bid Build	$1,186,900	$1,613,600	FY22	Q2	FY22	Q4
91	Green Infrastructure Group 1027	B15103	Stormwater	Design Bid Build	$1,180,190	$2,000,000	FY22	Q3	FY22	Q4
92	North Cove Comfort Station Imp	B18234	Parks & Recreation	Design Bid Build	$1,177,918	$2,099,584	FY22	Q2	FY22	Q4
93	Sewer & AC Water Group 794 (W)	B16041	Public Utilities	Design Bid Build	$1,147,000	$1,428,000	FY22	Q3	FY22	Q4
94	Crown Point Parking Lot Improvements	B19022	Parks & Recreation	Design Bid Build	$1,104,516	$1,772,000	FY22	Q1	FY22	Q4
95	Cajon Way CMP Storm Drain Emergency	B21115	Stormwater	Emergency (As-needed)	$1,100,000	$1,750,000	FY21	Q3	FY22	Q1
96	Hard Court Improvements	B22045	Parks & Recreation	To Be Determined	$1,070,000	$1,070,000	FY22	Q2	FY22	Q4
97	Sewer and AC Water Group 793 (W)	B15070	Public Utilities	Design Bid Build	$1,046,400	$1,779,200	FY22	Q2	FY22	Q4
98	Accelerated MH Referral Group 1	B19097	Public Utilities	Design Bid Build	$1,026,647	$2,047,033	FY21	Q3	FY22	Q2
99	MLK Rec Center Moisture Intrusion	B19001	Parks & Recreation	Design Bid Build	$1,020,093	$2,515,168	FY21	Q1	FY22	Q2
100	Dusty Rhodes Comfort Station Improvement	B19180	Parks & Recreation	Design Bid Build	$1,015,640	$1,944,000	FY22	Q2	FY22	Q4
101	Dusty Rhodes Playground	B19181	Parks & Recreation	Design Bid Build	$1,015,640	$1,944,000	FY22	Q2	FY22	Q4
102	Plumosa Park Series Circuit Conversion	B17101	Transportation & Storm Water	Job Order Contract	$976,000	$1,450,000	FY22	Q2	FY22	Q4
103	Southeastern Mini Park Improvements- Clay Avenue Mini Park	L16000.5	Parks & Recreation Department	Design Bid Build	$943,910	$1,857,152	FY20	Q1	FY22	Q4
104	Miramar Trailer for new office space needs LF Ops	L17000.6	Environmental Services	Design Build	$900,000	$1,000,000	FY22	Q3	FY22	Q4
105	AC Water Group 1027A	B21055	Public Utilities	Design Build	$900,000	$1,200,000	FY22	Q3	FY22	Q4
106	College Areas Swr & AC Wtr Main Repl (W)	B16022	Public Utilities	Design Bid Build	$896,284	$1,414,184	FY22	Q2	FY22	Q4
107	El Cajon Bl-Highland-58th Improv	B17003	Transportation & Storm Water	Design Bid Build	$885,305	$1,380,000	FY21	Q4	FY22	Q2
108	MYF Electrical System Upgrade	B18034	Airports Department	Design Bid Build	$864,846	$1,270,062	FY22	Q2	FY22	Q3
109	Damon Ave Water Main Extension & AC Repl	B18215	Public Utilities	Design Bid Build	$786,859	$1,465,059	FY22	Q2	FY22	Q3
110	Mid-City & Eastern Area Signal Mods	B17128	Transportation & Storm Water	Design Bid Build	$781,030	$1,236,626	FY22	Q3	FY22	Q4
111	Torrey Highlands Neighborhood Park Upgra	S16036	Parks & Recreation	Design Bid Build	$690,000	$1,057,937	FY20	Q2	FY22	Q3
112	Morena Improv 3 (S)	B21064	Public Utilities	Job Order Contract	$610,162	$648,862	FY21	Q4	FY22	Q2
113	DeAnza North Parking Lot Improvements	B18220	Parks & Recreation	Design Bid Build	$579,000	$1,133,192	FY22	Q3	FY22	Q3
114	Catalina Blvd TS Interconnect Upgrade	B21118	Transportation	Design Bid Build	$562,000	$873,140	FY21	Q4	FY22	Q3
115	Kearny Mesa Pipeline Manway	B20072	Public Utilities	Job Order Contract	$560,000	$889,000	FY22	Q2	FY22	Q3
116	Mountain View Sports Courts	B18192	Parks & Recreation	Job Order Contract	$546,000	$1,555,000	FY22	Q2	FY22	Q2
117	Miramar Valves Replacement	B20015	Public Utilities	Design Bid Build	$525,000	$859,000	FY22	Q2	FY22	Q3
118	Santa Clara Comfort Station Improvements	B19032	Parks & Recreation	Design Bid Build	$506,137	$1,409,500	FY21	Q4	FY22	Q2
119	Citywide Street Lights Group 1702	B17051	Transportation & Storm Water	Design Bid Build	$458,844	$749,144	FY22	Q3	FY22	Q4
120	Mountain View Improv 1 (S)	B20149	Public Utilities	Job Order Contract	$453,800	$720,799	FY22	Q2	FY22	Q4
121	Tecolote Cyn GC Water Conn	B15203	Public Utilities	Design Bid Build	$450,000	$525,500	FY21	Q3	FY22	Q4
122	Howard Avenue- Village Pine to iris Avenue Sidewalk	B18019	Transportation & Storm Water	Design Bid Build	$435,000	$1,053,400	FY22	Q2	FY22	Q4
123	Chollas Lake Electrical Upgrade	L18001.1	Parks & Recreation Department	Design Bid Build	$424,000	$850,000	FY22	Q2	FY22	Q2
124	Citywide Street Lights Group 1701	B17050	Transportation & Storm Water	Design Bid Build	$419,500	$705,600	FY22	Q3	FY22	Q4
125	Adams Avenue (1620) Storm Drain Replacement	B13102	Stormwater	Design Bid Build	$391,000	$1,751,933	FY22	Q1	FY22	Q3
126	AC Water & Sewer Group 1056 (S)	B18182	Public Utilities	Design Bid Build	$368,705	$428,605	FY21	Q3	FY22	Q1
127	Dusty Rhodes Parking Lot Improvements	B19158	Parks & Recreation	Design Bid Build	$338,720	$642,000	FY22	Q2	FY22	Q4
128	Soledad Pressure Reducing Stn Hatch (w)	B21040	Public Utilities	Design Bid Build	$325,000	$500,000	FY22	Q3	FY22	Q4
129	Governor Dr @ Lakewood St Traffic Signal	B17016	Transportation & Storm Water	Design Bid Build	$306,925	$589,859	FY21	Q4	FY22	Q2
130	Chollas Paint Booth	L14002.5	Fleet Services	Design Bid Build	$303,000	$666,000	FY21	Q2	FY22	Q2
131	Reo Drive New Streetlights	B19079	Transportation & Storm Water	Design Bid Build	$287,500	$428,300	FY22	Q3	FY22	Q4
132	Kettner & Palm Pedestrian Hybrid Beacon	B18046	Transportation & Storm Water	Job Order Contract	$275,100	$481,400	FY21	Q3	FY22	Q4
133	73rd St-El Cajon Bl to Saranac-Sidewalk	B18017	Transportation & Storm Water	Design Bid Build	$275,000	$651,750	FY22	Q2	FY22	Q4
134	Point Loma Library Chiller Replacement	B19203	Library Department	Job Order Contract	$252,756	$560,000	FY21	Q3	FY22	Q2
135	El Cajon Blvd (Highland Ave - Chamoune Ave) streetlights	B21065	Transportation	Design Bid Build	$250,000	$300,000	FY21	Q4	FY22	Q2
136	Marlesta/Beagle (Gen-B/M-Ashf) SL UU465	B18127	Transportation	Design Bid Build	$211,000	$350,000	FY22	Q2	FY22	Q3
137	AC Water and Sewer Group 1023B (S)	B19204	Public Utilities	Design Bid Build	$200,000	$326,000	FY22	Q2	FY22	Q4
138	Palm Avenue Storm Drain Replacement	B17163	Stormwater	Job Order Contract	$190,869	$564,208	FY22	Q1	FY22	Q2
139	Miramar Landfill Fee Booth Truck Scale #3 Replacement	TBD5	Environmental Services	Sole Source	$190,000	$220,000	FY22	Q3	FY22	Q3
140	Miramar Landfill Outbound Scale #5 Replacement	TBD6	Environmental Services	Sole Source	$190,000	$220,000	FY22	Q3	FY22	Q3
141	Talmadge Traffic Calming Infrastructure	S17001	Parks & Recreation	Design Bid Build	$178,100	$338,964	FY21	Q3	FY22	Q1
142	Linda Vista Skate Park Phase 2	B19062	Parks & Recreation	Job Order Contract	$168,539	$429,769	FY21	Q4	FY22	Q2
143	Citywide Street Lights Group 1801	B18012	Transportation & Storm Water	Design Bid Build	$162,762	$250,000	FY22	Q3	FY22	Q4
144	Storm Drain Group 968	B15028	Stormwater	Design Bid Build	$156,810	$296,757	FY20	Q3	FY22	Q2
145	Regional Arterial Guardrail Group 2a	B18201	Transportation	Design Bid Build	$142,000	$311,500	FY22	Q2	FY22	Q4
146	Redwood St (Pershing-Boundary) SL UU611	B20095	Transportation	Design Bid Build	$122,800	$252,000	FY21	Q4	FY22	Q4
147	Mt Acadia (Mt Alifan-Mt Burnham)SL UU621	B17012	Transportation	Job Order Contract	$109,631	$202,431	FY21	Q4	FY22	Q2
148	Otay WTP-Basin #1 Concrete Restoration	B17092	Public Utilities	Design Bid Build	$75,000	$3,576,645	FY20	Q4	FY22	Q3
149	Alvarado WTP Basins Baffle Wall Doors	B21054	Public Utilities	Job Order Contract	$66,700	$130,800	FY22	Q3	FY22	Q4
150	AC Water & Sewer Group 1056 (BL)	B21136	TSW	Design Bid Build	$64,000	$64,000	FY21	Q3	FY22	Q1
151	Balboa Park Golf Course - Bathroom Remod	B20064	Parks & Recreation	Job Order Contract	$62,000	$189,000	FY22	Q2	FY22	Q4
152	Cchavez Pkwy (I5-Comml) UU27	B21092	Transportation & Storm Water	Job Order Contract	$60,000	$150,000	FY21	Q4	FY22	Q3
153	Citywide Street Lights 1950	B19125	Transportation & Storm Water	Job Order Contract	$54,000	$2,600,000	FY22	Q2	FY22	Q2
154	Kellogg Comfort Station Improvements	B20120	Real Estate Assets - Facilities	Job Order Contract	$52,000	$126,000	FY22	Q2	FY22	Q4
155	ADA Torrey Pines APS PROW-S25	B18061	Transportation & Storm Water	Design Bid Build	$25,900	$359,600	FY22	Q3	FY22	Q4

Summary By Asset-Managing Departments

Asset-Managing Department	Estimated Construction Contract Award	Estimated Total Project Cost
Airports Department	$864,846	$1,270,062
Library Department	$22,363,835	$32,977,554
Parks & Recreation Department	$1,367,910	$2,707,152
Transportation & Storm Water	$18,503,766	$30,363,853
TSW	$64,000	$64,000
Fleet Services	$5,828,000	$8,577,886
Parks & Recreation	$76,109,185	$119,208,278
Public Utilities	$487,911,481	$649,456,995
Fire-Rescue	$18,536,212	$22,481,000
Citywide	$13,214,699	$14,772,123
Environmental Services	$54,666,000	$57,640,000
Stormwater	$25,861,251	$39,698,198
Transportation	$26,518,153	$35,018,689
Real Estate Assets - Facilities	$52,000	$126,000
FY 2022 Total	$751,861,339	$1,014,361,791

*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 2024 (Mid-Year Update)

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

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

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

Forecast of Projects to be Awarded in Fiscal Year 2023

Forecast of Projects to be Awarded in Fiscal Year 2023 (Third Quarter Update)

Forecast of Projects to be Awarded in Fiscal Year 2023 (Mid-Year Update)

Forecast of Projects to be Awarded in Fiscal Year 2023 (First Quarter Update)

Forecast of Projects to be Awarded in Fiscal Year 2023 (Adopted Budget)

Forecast of Projects to be Awarded in Fiscal Year 2023 (Proposed Budget)

Forecast of Projects to be Awarded in Fiscal Year 2022

Forecast of Projects to be Awarded in Fiscal Year 2022 (Third Quarter Update)

Forecast of Projects to be Awarded in Fiscal Year 2022 (Mid-Year Update)

Forecast of Projects to be Awarded in Fiscal Year 2022 (First Quarter Update)

Forecast of Projects to be Awarded in Fiscal Year 2022 (Adopted Budget)

Forecast of Projects to be Awarded in Fiscal Year 2022 (Proposed Budget)

Forecast of Projects to be Awarded in Fiscal Year 2021

Forecast of Projects to be Awarded in Fiscal Year 2021 (Third Quarter Update)

Forecast of Projects to be Awarded in Fiscal Year 2021 (Mid-Year Update)

Forecast of Projects to be Awarded in Fiscal Year 2021 (First Quarter Update)

Forecast of Projects to be Awarded in Fiscal Year 2021 (Adopted Budget)

Forecast of Projects to be Awarded in Fiscal Year 2021 (Proposed Budget)

Forecast of Projects to be Awarded in Fiscal Year 2020

Forecast of Projects to be Awarded in Fiscal Year 2020 (Third Quarter Update)

Forecast of Projects to be Awarded in Fiscal Year 2020 (Mid-Year Update)

Forecast of Projects to be Awarded in Fiscal Year 2020 (First Quarter Update)

Forecast of Projects to be Awarded in Fiscal Year 2020 (Adopted Budget)

Forecast of Projects to be Awarded in Fiscal Year 2019

Forecast of Projects to be Awarded in Fiscal Year 2019 (Third Quarter Update) as of 4/1/2019

Forecast of Projects to be Awarded in Fiscal Year 2019 (Second Quarter Update) as of 2/15/2019

Forecast of Projects to be Awarded in Fiscal Year 2019 (First Quarter Update) as of 6/1/2018

Forecast of Projects to be Awarded in Fiscal Year 2018

Forecast of Projects to be Awarded in Fiscal Year 2018 as of 6/1/2018

Forecast of Projects to be Awarded in Fiscal Year 2017

Forecast of Projects to be Awarded in Fiscal Year 2017 (Third Quarter Update) as of 4/18/2017

Forecast of Projects to be Awarded in Fiscal Year 2017 (Second Quarter Update) as of 2/12/2017

Forecast of Projects to be Awarded in Fiscal Year 2017 (First Quarter Update) as of 4/1/2016

Forecast of Projects to be Awarded in Fiscal Year 2016

Forecast of Projects to be Awarded in Fiscal Year 2016 (Third Quarter Update) as of 4/1/2016

Forecast of Projects to be Awarded in Fiscal Year 2016 (Second Quarter Update) as of 1/1/2016

Forecast of Projects to be Awarded in Fiscal Year 2016 (First Quarter Update) as of 10/1/2015

Forecast of Projects to be Awarded in Fiscal Year 2016 as of 07/1/2015

Forecast of Projects to be Awarded in Fiscal Year 2015

Forecast of Projects to be Awarded in Fiscal Year 2015 as of 04/1/2015