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

Data Date: July 1, 2022

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.

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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	Sewer & AC Water Group 794 (S)	B00395	Public Utilities	Design Bid Build	$6,263,573	$9,031,869	FY23	Q1	FY23	Q3
2	Sewer Group 806	B00406	Public Utilities	Design Bid Build	$1,224,989	$1,941,558	FY23	Q1	FY23	Q4
3	Bannock Ave Streetscape Enhancements	B10027	Stormwater	Design Bid Build	$2,349,225	$4,311,965	FY23	Q1	FY23	Q3
4	Water Group Job 952	B11048	Public Utilities	Design Bid Build	$8,600,407	$11,080,627	FY23	Q1	FY23	Q2
5	Maple Canyon Restoration - Phases 1 & 2	B12040	Stormwater	Design Bid Build	$9,504,293	$16,876,997	FY23	Q1	FY23	Q3
6	Highland & Monroe Aves Storm Drain Repl	B12096	Stormwater	Design Bid Build	$1,930,000	$3,908,645	FY23	Q1	FY23	Q3
7	Signal Mods in Barrio Logan	B13010	Transportation	Design Bid Build	$509,000	$698,400	FY23	Q2	FY23	Q3
8	Sewer Group 836	B13232	Public Utilities	Design Bid Build	$4,500,000	$8,636,485	FY23	Q2	FY23	Q4
9	31st St & Market St School Traffic Sgnal	B15014	Transportation	Design Bid Build	$438,900	$777,000	FY23	Q1	FY23	Q3
10	Morena Bl & W. Bernardo Medians	B15015	Transportation	Multiple	$213,500	$433,261	FY23	Q1	FY23	Q3
11	Logan Heights LID (South)	B15051	Stormwater	Design Bid Build	$3,705,000	$5,700,000	FY23	Q1	FY23	Q3
12	Pacific Beach TS Interconnect Upgrade	B15065	Transportation	Job Order Contract	$933,030	$1,841,619	FY23	Q3	FY23	Q3
13	Morena Conveyance Middle	B15141.3	Public Utilities	Design Bid Build	$56,719,052	$71,351,280	FY22	Q2	FY23	Q1
14	Morena Conveyance Southern	B15141.4	Public Utilities	Design Bid Build	$60,077,353	$73,727,680	FY22	Q2	FY23	Q1
15	Tecolote Cyn GC Water Conn	B15203	Public Utilities	Design Bid Build	$450,000	$525,500	FY23	Q1	FY23	Q3
16	College Areas Swr & AC Wtr Main Repl (W)	B16022	Public Utilities	Design Bid Build	$1,438,500	$1,990,000	FY22	Q3	FY23	Q1
17	College Areas Swr & AC Wtr Main Repl (S)	B16025	Public Utilities	Design Bid Build	$11,974,030	$13,036,155	FY22	Q3	FY23	Q1
18	Sewer & AC Water Group 794 (W)	B16041	Public Utilities	Design Bid Build	$2,750,698	$3,031,698	FY23	Q1	FY23	Q2
19	Southcrest Green Infrastructure (GI)	B16112	Stormwater	Design Bid Build	$2,646,000	$4,000,000	FY23	Q1	FY23	Q3
20	Mira Mesa South Storm Drain Replacement	B16175	Stormwater	Design Bid Build	$604,000	$1,495,000	FY22	Q4	FY23	Q2
21	Murphy Canyon Trunk Sewer Repair/Rehab	B17005	Public Utilities	Design Bid Build	$29,600,000	$39,072,000	FY23	Q1	FY23	Q3
22	Citywide Street Lights Group 1701	B17050	Transportation	Design Bid Build	$419,500	$705,600	FY21	Q4	FY23	Q2
23	Citywide Street Lights Group 1702	B17051	Transportation	Design Bid Build	$458,844	$749,144	FY21	Q4	FY23	Q1
24	70th-Alvarado to Saranac-Sidewalk	B17065	Transportation	Design Bid Build	$304,425	$647,825	FY23	Q1	FY23	Q2
25	Fanuel St III (Grand-PB Dr) Rd Imp UU188	B17071	Transportation	Design Bid Build	$167,553	$390,064	FY23	Q1	FY23	Q3
26	San Vicente PH I-II Rd Imp UU505-UU506	B17098	Transportation	Design Bid Build	$829,053	$1,175,516	FY23	Q1	FY23	Q3
27	North Park Mini Park Ped Improvements	B17102	Transportation	Design Bid Build	$1,897,373	$2,995,600	FY23	Q1	FY23	Q3
28	Kensington Hts #2 Series Circuit Upgrade	B17146	Transportation	Design Bid Build	$2,321,000	$2,800,000	FY23	Q1	FY23	Q1
29	Street Reconstruction Group 1801	B17188	Transportation	Design Bid Build	$8,200,000	$12,710,000	FY23	Q1	FY23	Q3
30	Miramar PS Improvement	B17190	Public Utilities	Design Bid Build	$9,024,353	$14,621,623	FY22	Q3	FY23	Q1
31	John F Kennedy Neighborhood Park Improve	B18005	Parks & Recreation	Design Bid Build	$1,859,668	$3,802,774	FY23	Q1	FY23	Q3
32	Foothill Blvd & Loring St Roundabout	B18008	Transportation	Design Bid Build	$1,823,563	$2,859,700	FY23	Q1	FY23	Q3
33	Citywide Street Lights Group 1801	B18012	Transportation	Design Bid Build	$162,762	$250,000	FY23	Q1	FY23	Q3
34	Howard Ave-Village Pine to Iris Sidewalk	B18019	Transportation	Design Bid Build	$380,000	$1,135,060	FY23	Q1	FY23	Q1
35	MYF Electrical System Upgrade	B18034	Airports	Design Bid Build	$864,846	$1,190,062	FY22	Q1	FY23	Q2
36	ADA Mid-City MS TSW-1	B18054	Transportation	Design Bid Build	$873,000	$1,362,800	FY23	Q1	FY23	Q3
37	ADA Torrey Pines APS PROW-S25	B18061	Transportation	Design Bid Build	$122,094	$322,933	FY22	Q4	FY23	Q1
38	AC Water & Sewer Group 1040 (S)	B18066	Public Utilities	Design Bid Build	$1,568,500	$2,278,800	FY23	Q2	FY23	Q4
39	AC Water & Sewer Group 1040 (W)	B18068	Public Utilities	Design Bid Build	$5,050,700	$7,539,300	FY23	Q2	FY23	Q4
40	Sewer & AC Water Group 765A (W)	B18071	Public Utilities	Design Bid Build	$7,018,230	$9,260,223	FY22	Q4	FY23	Q2
41	Sewer & AC Water Group 765A (S)	B18073	Public Utilities	Design Bid Build	$7,018,230	$9,232,230	FY23	Q1	FY23	Q2
42	AC Water & Sewer Group 1048 (W)	B18088	Public Utilities	Design Bid Build	$1,231,700	$1,806,500	FY23	Q1	FY23	Q3
43	AC Water & Sewer Group 1048 (S)	B18095	Public Utilities	Design Bid Build	$4,537,800	$6,655,500	FY23	Q1	FY23	Q3
44	Asphalt Resurfacing Group 1901	B18134	Transportation	Design Bid Build	$9,053,597	$12,566,636	FY22	Q3	FY23	Q1
45	Howard PHI-II(Park-Texas) Rd Imp UU71-72	B18136	Transportation	Design Bid Build	$351,052	$736,105	FY23	Q1	FY23	Q3
46	Coronado SB (27th SB-Madden)Rd Imp UU193	B18137	Transportation	Design Bid Build	$451,500	$636,146	FY23	Q1	FY23	Q3
47	Wightman (Chamoune -Euclid) Rd Imp UU388	B18138	Transportation	Design Bid Build	$430,964	$674,512	FY23	Q1	FY23	Q3
48	Mission Bl(Loring-Turquoise) Rd Imp UU30	B18140	Transportation	Design Bid Build	$928,763	$1,249,201	FY23	Q1	FY23	Q3
49	32nd St PHII (Market-Imp.) Rd Imp UU17	B18141	Transportation	Design Bid Build	$630,000	$910,450	FY23	Q1	FY23	Q3
50	Block 6DD1 (Clairemont Mesa)Rd Imp UU410	B18142	Transportation	Design Bid Build	$1,475,215	$1,959,764	FY23	Q1	FY23	Q3
51	32nd St PH I (Market-F St) Rd Imp UU386	B18144	Transportation	Design Bid Build	$288,750	$435,346	FY23	Q1	FY23	Q3
52	31st Street (Market-L St) Rd Imp UU11	B18147	Transportation	Design Bid Build	$614,250	$890,846	FY23	Q1	FY23	Q3
53	Cass (Grand-Pacific Bch Dr) Rd Imp UU143	B18148	Transportation	Design Bid Build	$603,750	$815,674	FY23	Q1	FY23	Q3
54	Golfcrest(Jackson-Wandermere)Rd ImpUU584	B18149	Transportation	Design Bid Build	$335,328	$546,046	FY23	Q1	FY23	Q3
55	25th (SB) (Coronado-Grove) Rd Imp UU995	B18150	Transportation	Design Bid Build	$165,000	$287,463	FY23	Q1	FY23	Q3
56	Hughes St (58th St-Jodi St) Rd Imp UU101	B18151	Transportation	Design Bid Build	$509,250	$738,463	FY23	Q1	FY23	Q3
57	Hilltop PH I(Boundary-Toyne)Rd Imp UU617	B18153	Transportation	Design Bid Build	$460,701	$699,035	FY23	Q1	FY23	Q3
58	Block 1M (La Jolla 4) Rd Imp UU659_RP	B18155	Transportation	Design Bid Build	$1,292,380	$1,787,182	FY23	Q1	FY23	Q3
59	54th-Market to Santa Margarita Sidwlk	B18158	Transportation	Design Bid Build	$559,900	$1,068,600	FY23	Q1	FY23	Q3
60	Mountain View Sports Courts	B18192	Parks & Recreation	Job Order Contract	$900,000	$2,005,000	FY21	Q1	FY23	Q1
61	Scripps Ranch Improv 1 (S)	B18204	Public Utilities	Design Bid Build	$2,035,300	$3,052,500	FY22	Q4	FY23	Q2
62	Scripps Ranch Improv 1 (W)	B18208	Public Utilities	Design Bid Build	$2,313,800	$3,517,000	FY22	Q4	FY23	Q2
63	DeAnza North Parking Lot Improvements	B18220	Parks & Recreation	Design Bid Build	$914,610	$1,450,802	FY22	Q3	FY23	Q2
64	North Cove Comfort Station Imp	B18234	Parks & Recreation	Design Bid Build	$1,378,334	$2,300,000	FY23	Q1	FY23	Q2
65	MLK Rec Center Moisture Intrusion	B19001	Parks & Recreation	Design Bid Build	$1,020,093	$2,515,168	FY21	Q1	FY23	Q2
66	Sidewalk Replacement Group 1902-CM & LJ	B19013	Transportation	Design Bid Build	$2,790,000	$4,165,315	FY23	Q1	FY23	Q3
67	Sidewalk Replacement Group 1903-SE & CH	B19014	Transportation	Design Bid Build	$1,240,000	$1,809,007	FY23	Q1	FY23	Q4
68	Morena Improv1 (S)	B19025	Public Utilities	Design Bid Build	$2,935,420	$4,486,811	FY23	Q2	FY23	Q4
69	Morena Improv 1 (W)	B19028	Public Utilities	Design Bid Build	$6,277,458	$8,585,196	FY23	Q2	FY23	Q4
70	Camino Del Rio West & Moore St Median	B19049	Transportation	Design Bid Build	$1,189,000	$1,828,200	FY23	Q1	FY23	Q3
71	Citywide Street Lights 1901	B19052	Transportation	Design Bid Build	$124,310	$285,461	FY23	Q2	FY23	Q3
72	Aquarius & Camino Ruiz Traff. Signal	B19057	Transportation	Design Bid Build	$299,000	$499,400	FY23	Q2	FY23	Q3
73	Accelerated Sewer Referral Group 851	B19063	Public Utilities	Design Bid Build	$4,900,773	$6,217,408	FY23	Q2	FY23	Q4
74	Traffic Signal Mods Grp 19-02	B19071	Transportation	Design Bid Build	$380,350	$700,000	FY23	Q1	FY23	Q3
75	Castle Neighborhood New Streetlights	B19080	Transportation	Design Bid Build	$375,500	$549,965	FY23	Q2	FY23	Q3
76	Miramar Reservoir PS New Generator & Upg	B19099	Public Utilities	Design Bid Build	$2,660,874	$4,235,874	FY22	Q3	FY23	Q1
77	La Jolla Improv 2 (S)	B19105	Public Utilities	Design Bid Build	$2,766,300	$4,161,700	FY23	Q2	FY23	Q4
78	La Jolla Improv 2 (W)	B19117	Public Utilities	Design Bid Build	$5,732,500	$8,268,200	FY23	Q2	FY23	Q4
79	La Jolla Improv 1 (W)	B19120	Public Utilities	Design Bid Build	$5,083,600	$7,492,800	FY23	Q2	FY23	Q3
80	Citywide Street Lights 1950	B19125	Transportation	Job Order Contract	$2,546,731	$2,936,226	FY23	Q1	FY23	Q1
81	Bay Ho Improv 3 (W)	B19134	Public Utilities	Design Build	$2,820,200	$3,869,500	FY23	Q3	FY23	Q4
82	Lake Murray Improv 2 (W)	B19135	Public Utilities	Design Bid Build	$10,200,000	$13,228,375	FY23	Q2	FY23	Q4
83	Redwood Village/Rolando Park Improv 1(S)	B19139	Public Utilities	Design Bid Build	$3,470,636	$4,723,636	FY23	Q2	FY23	Q4
84	Lake Murray Improv 2 (S)	B19140	Public Utilities	Design Bid Build	$400,000	$743,738	FY23	Q2	FY23	Q4
85	Redwood Village/Rolando Park Improv 1(W)	B19141	Public Utilities	Design Bid Build	$3,913,000	$5,234,000	FY23	Q2	FY23	Q4
86	Downtown Complete St Impl Phase 3A1	B19144	Transportation	Design Bid Build	$3,530,000	$5,500,000	FY23	Q1	FY23	Q2
87	Sewer & AC Water Group 793A (S)	B19155	Public Utilities	Design Bid Build	$4,877,200	$7,153,300	FY23	Q2	FY23	Q4
88	Sewer & AC Water Group 793A (W)	B19160	Public Utilities	Design Bid Build	$1,705,700	$2,501,700	FY23	Q2	FY23	Q4
89	Hospitality Point Comfort Station Imp	B19179	Parks & Recreation	Design Bid Build	$1,245,500	$2,235,000	FY23	Q1	FY23	Q3
90	Mission Valley West Improv 1 (W)	B19196	Public Utilities	Design Bid Build	$5,249,300	$7,970,300	FY23	Q2	FY23	Q4
91	STORM DRAIN DIVERSION AT THE MBC	B19197	Public Utilities	Design Bid Build	$6,500,000	$7,721,000	FY22	Q4	FY23	Q3
92	AC Water and Sewer Group 1023B (S)	B19204	Public Utilities	Design Bid Build	$200,000	$326,000	FY23	Q2	FY23	Q4
93	AC Water and Sewer Group 1023B (W)	B19205	Public Utilities	Design Bid Build	$2,000,000	$2,941,000	FY23	Q2	FY23	Q4
94	Mission Valley West Improv 1 (S)	B19206	Public Utilities	Design Bid Build	$425,400	$631,700	FY23	Q1	FY23	Q4
95	STORM WATER DIVERSION AT THE SBWRP	B20002	Public Utilities	Design Bid Build	$2,537,900	$3,908,100	FY22	Q4	FY23	Q1
96	Clairemont Mesa East Improv 2 (S)	B20004	Public Utilities	Design Bid Build	$843,931	$1,023,931	FY23	Q1	FY23	Q3
97	Clairemont Mesa East Improv 2 (W)	B20005	Public Utilities	Design Bid Build	$16,034,612	$19,093,281	FY23	Q1	FY23	Q2
98	Miramar Valves Replacement	B20015	Public Utilities	Job Order Contract	$721,267	$1,398,500	FY23	Q1	FY23	Q1
99	Paradise Hills Improv 1 (S)	B20024	Public Utilities	Design Bid Build	$2,986,536	$4,403,200	FY23	Q1	FY23	Q2
100	Paradise Hills Improv 1 (W)	B20025	Public Utilities	Design Bid Build	$1,341,364	$1,880,900	FY23	Q1	FY23	Q2
101	Clairemont Mesa West Improv 1 (W)	B20032	Public Utilities	Design Bid Build	$187,600	$309,900	FY23	Q2	FY23	Q4
102	Clairemont Mesa West Improv 1 (S)	B20033	Public Utilities	Design Bid Build	$3,334,300	$4,768,200	FY23	Q2	FY23	Q4
103	Kellogg Comfort Station Improvements	B20120	General Services	Job Order Contract	$79,500	$227,855	FY22	Q4	FY23	Q1
104	MBC Gas Detect Syst Replace	B20121	Public Utilities	Design Bid Build	$1,980,000	$3,049,000	FY22	Q4	FY23	Q3
105	Mountain View Improv 1	B20149	Public Utilities	Design Bid Build	$453,800	$720,799	FY23	Q2	FY23	Q3
106	PQPS Oxygenation Sys	B21001	Public Utilities	Design Bid Build	$2,575,217	$3,617,799	FY23	Q1	FY23	Q2
107	Alvarado WTP Basins Baffle Wall Doors	B21054	Public Utilities	Job Order Contract	$116,641	$255,800	FY22	Q2	FY23	Q1
108	AC Water Group 1027A	B21055	Public Utilities	Design Bid Build	$2,742,060	$3,042,060	FY22	Q4	FY23	Q2
109	Morena Improv 3 (S)	B21064	Public Utilities	Design Build	$426,684	$648,862	FY21	Q4	FY23	Q3
110	Asphalt Overlay Group 2110	B21089	Transportation	Design Bid Build	$9,402,239	$12,060,000	FY22	Q4	FY23	Q1
111	Asphalt Overlay Group 2111	B21090	Transportation	Design Bid Build	$6,969,420	$9,031,500	FY22	Q3	FY23	Q1
112	Paradise Mesa Crosstie PL CP Improv	B21110	Public Utilities	Job Order Contract	$278,400	$431,400	FY23	Q1	FY23	Q1
113	PWP Central Facility	B21151	Public Utilities	Design Bid Build	$44,200,000	$56,120,000	FY23	Q1	FY23	Q3
114	Miramar Place CNG Facility Upgrades	B22041	Environmental Services	Design Build	$3,540,000	$4,248,000	FY23	Q1	FY23	Q3
115	Landfill Gas Collection System Improvements - South Miramar	B22079	Environmental Services	Design Build	$2,000,000	$2,500,000	FY23	Q2	FY23	Q4
116	Asphalt Resurfacing Group 1901 (SS)	B22115	Transportation	Design Bid Build	$4,328,403	$5,922,664	FY22	Q3	FY23	Q1
117	Asphalt Overlay Group 2110 (SS)	B22116	Transportation	Design Bid Build	$8,587,520	$9,600,000	FY22	Q4	FY23	Q1
118	Asphalt Overlay Group 2111 (SS)	B22117	Transportation	Design Bid Build	$4,645,129	$5,746,000	FY22	Q3	FY23	Q1
119	2870 Mobley St SD Replacement	B22153	Stormwater	Job Order Contract	$1,000,000	$1,300,000	FY23	Q1	FY23	Q2
120	Chollas Paint Booth	L14002.5	Fleet Services	Design Bid Build	$303,000	$666,000	FY21	Q2	FY23	Q1
121	Clay Ave Mini Park	L16000.5	Parks & Recreation	Design Bid Build	$943,910	$1,857,152	FY20	Q1	FY23	Q2
122	Organics Processing Facility	L17000.2	Environmental Services	Design Build	$17,500,000	$85,000,000	FY22	Q3	FY23	Q2
123	Miramar Landfill Office Trailers	L17000.7	Environmental Services	Multiple	$900,000	$1,000,000	FY23	Q1	FY23	Q3
124	Chollas Lake Electrical Upgrade	L18001.1	Parks & Recreation	Design Bid Build	$980,530	$1,406,530	FY23	Q1	FY23	Q1
125	Miramar Landfill Storm Water Basin Improvements	L18002.3	Environmental Services	Design Bid Build	$1,540,800	$2,193,000	FY22	Q4	FY23	Q1
126	EMTS Boat Dock Esplanade	S00319	Public Utilities	Design Bid Build	$2,160,380	$3,430,851	FY23	Q1	FY23	Q3
127	Beyer Park Development	S00752	Parks & Recreation	Design Bid Build	$23,906,000	$33,636,000	FY23	Q2	FY23	Q4
128	SCRIPPS MIRAMAR RANCH LIB	S00811	Library	Design Bid Build	$4,709,105	$7,254,384	FY23	Q1	FY23	Q3
129	El Monte Pipeline No. 2	S10008	Public Utilities	Design Bid Build	$15,867,067	$24,999,951	FY23	Q2	FY23	Q4
130	Olive St Park Acquisition and Develpment	S10051	Parks & Recreation	Design Bid Build	$2,094,200	$5,155,585	FY23	Q1	FY23	Q3
131	Montezuma PPL/Mid City Pipeline Ph 2	S11026	Public Utilities	Design Bid Build	$50,507,824	$62,870,199	FY23	Q1	FY23	Q2
132	Salk Neighborhood Park & Joint Use Devel	S14007	Parks & Recreation	Design Bid Build	$6,567,888	$8,787,298	FY21	Q1	FY23	Q1
133	Fire Station 48	S15015	Fire-Rescue	Design Build	$17,137,500	$21,091,000	FY22	Q3	FY23	Q2
134	Tecolote Canyon Trunk Sewer Improvement	S15020	Public Utilities	Design Bid Build	$40,394,050	$48,000,000	FY22	Q3	FY23	Q3
135	Olive Grove Community Park ADA Improveme	S15028	Parks & Recreation	Design Bid Build	$2,498,814	$3,702,464	FY23	Q1	FY23	Q3
136	Morena Pipeline	S16027	Public Utilities	Design Bid Build	$33,444,875	$39,609,023	FY23	Q1	FY23	Q2
137	Carmel Valley CP - Turf Upgrades	S16029	Parks & Recreation	Design Bid Build	$3,468,542	$4,774,121	FY23	Q1	FY23	Q3
138	Ocean Air CP Comfort Station & Park Impr	S16031	Parks & Recreation	Design Bid Build	$1,223,021	$2,181,793	FY23	Q1	FY23	Q3
139	Solana Highlands NP-Comfort Station	S16032	Parks & Recreation	Design Bid Build	$1,564,900	$2,444,542	FY23	Q1	FY23	Q3
140	Carmel Knoll NP-Comfort Station	S16033	Parks & Recreation	Design Bid Build	$587,000	$1,409,332	FY23	Q1	FY23	Q3
141	Carmel Grove NP-Comfort Station	S16038	Parks & Recreation	Design Bid Build	$971,019	$2,004,242	FY23	Q1	FY23	Q3
142	Carmel Mission NP Comfort Station Develo	S16039	Parks & Recreation	Design Bid Build	$647,900	$1,409,733	FY23	Q1	FY23	Q3
143	Canon Street Pocket Park	S16047	Parks & Recreation	Design Bid Build	$1,574,350	$3,199,315	FY23	Q1	FY23	Q3
144	University Avenue Complete Street Phase1	S18001	Transportation	Design Bid Build	$6,921,000	$10,874,460	FY21	Q3	FY23	Q2
145	Harbor Drive Trunk Sewer	S18006	Public Utilities	Design Bid Build	$30,987,399	$44,200,000	FY22	Q1	FY23	Q1
146	Jerabek Park Improvements	S20007	Parks & Recreation	Design Bid Build	$4,901,192	$7,326,450	FY23	Q1	FY23	Q3
147	Kearny Mesa Facility Improvements	S20009	Citywide	Design Bid Build	$14,864,176	$16,421,600	FY23	Q1	FY23	Q1
148	Lakeside Valve Station Replacement	S22003	Public Utilities	Design Bid Build	$29,472,882	$42,397,105	FY23	Q1	FY23	Q3
149	Asphalt Overlay Group 2200A	TBD1	Transportation	TBD	$5,000,000	$6,000,000	FY22	Q4	FY23	Q2
150	Asphalt Overlay Group 2200B	TBD2	Transportation	TBD	$5,000,000	$6,000,000	FY23	Q1	FY23	Q2

Summary By Asset-Managing Departments

Asset-Managing Department	Estimated Construction Contract Award	Estimated Total Project Cost
Library	$4,709,105	$7,254,384
Public Utilities	$578,656,565	$761,338,828
Fleet Services	$303,000	$666,000
Environmental Services	$25,480,800	$94,941,000
Public Utilities	$453,800	$720,799
Fire-Rescue	$17,137,500	$21,091,000
Parks & Recreation	$59,247,471	$93,603,301
Citywide	$14,864,176	$16,421,600
Airports	$864,846	$1,190,062
Stormwater	$21,738,518	$37,592,607
Transportation	$101,532,599	$141,364,189
General Services	$79,500	$227,855
FY 2023 Total	$825,067,880	$1,176,411,625

*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