Data Date: April 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'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.
PRINT - Forecast of Projects to be Awarded in Fiscal Year 2023 (Third Quarter Update)
DOWNLOAD - Forecast of Projects to be Awarded in Fiscal Year 2023 (Third 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 | Organics Processing Facility | L17000.2 | Environmental Services | Design Build | $77,233,000 | $85,000,000 | FY22 | Q3 | FY23 | Q2 |
| 2 | Morena Conveyance Southern | B15141.4 | Public Utilities | Design Bid Build | $66,174,486 | $83,048,725 | FY22 | Q2 | FY23 | Q1 |
| 3 | Morena Conveyance Middle | B15141.3 | Public Utilities | Design Bid Build | $63,579,409 | $80,281,702 | FY22 | Q2 | FY23 | Q1 |
| 4 | La Media Road Improvements | S15018 | Transportation | Design Bid Build | $42,884,422 | $60,635,000 | FY23 | Q1 | FY23 | Q2 |
| 5 | Harbor Drive Trunk Sewer | S18006 | Public Utilities | Design Bid Build | $30,987,398.75 | $44,200,000 | FY22 | Q4 | FY23 | Q1 |
| 6 | Water Group Job 952 | B11048 | Public Utilities | Design Bid Build | $13,163,696.10 | $17,067,714.49 | FY22 | Q4 | FY23 | Q1 |
| 7 | Corridor Improv 2 (W) | B20044 | Public Utilities | Design Build | $13,075,681.75 | $15,472,480.32 | FY23 | Q1 | FY23 | Q2 |
| 8 | Street Reconstruction Group 1801 | B17188 | Transportation | Design Bid Build | $10,435,367.20 | $15,218,386.30 | FY23 | Q1 | FY23 | Q2 |
| 9 | Maple Canyon Restoration - Phases 1 & 2 | B12040 | Stormwater | Design Bid Build | $10,080,552.60 | $17,595,748.60 | FY23 | Q2 | FY23 | Q3 |
| 10 | Sewer & AC Water Group 765A (S) | B18073 | Public Utilities | Design Bid Build | $9,410,548.86 | $11,943,917.86 | FY22 | Q4 | FY23 | Q2 |
| 11 | Asphalt Overlay Group 2110 | B21089 | Transportation | Design Bid Build | $9,280,145 | $12,060,000 | FY22 | Q4 | FY23 | Q1 |
| 12 | Asphalt Resurfacing Group 1901 | B18134 | Transportation | Design Bid Build | $9,053,596.91 | $13,106,595.82 | FY22 | Q3 | FY23 | Q1 |
| 13 | College Areas Swr & AC Wtr Main Repl (S) | B16025 | Public Utilities | Design Bid Build | $8,962,379.82 | $10,830,212.06 | FY22 | Q3 | FY23 | Q1 |
| 14 | Asphalt Overlay Group 2110 (SS) | B22116 | Transportation | Design Bid Build | $8,587,520 | $9,600,000 | FY22 | Q4 | FY23 | Q1 |
| 15 | University Avenue Complete Street Phase1 | S18001 | Transportation | Design Bid Build | $7,881,066.10 | $12,379,850 | FY22 | Q4 | FY23 | Q1 |
| 16 | Miramar PS Improvement | B17190 | Public Utilities | Design Bid Build | $7,376,684 | $12,718,399 | FY22 | Q3 | FY23 | Q1 |
| 17 | Salk Neighborhood Park & Joint Use Devel | S14007 | Parks & Recreation | Design Bid Build | $7,240,888 | $11,287,278.41 | FY22 | Q4 | FY23 | Q1 |
| 18 | Sewer & AC Water Group 765A (W) | B18071 | Public Utilities | Design Bid Build | $7,002,016.24 | $9,524,275.24 | FY22 | Q4 | FY23 | Q2 |
| 19 | Asphalt Overlay Group 2111 | B21090 | Transportation | Design Bid Build | $6,969,419.70 | $9,031,500 | FY22 | Q3 | FY23 | Q1 |
| 20 | Sewer & AC Water Group 794 (S) | B00395 | Public Utilities | Design Bid Build | $6,461,952.60 | $9,154,285.20 | FY22 | Q3 | FY23 | Q1 |
| 21 | STORM DRAIN DIVERSION AT THE MBC | B19197 | Public Utilities | Design Bid Build | $6,399,932.80 | $9,140,042.97 | FY22 | Q4 | FY23 | Q2 |
| 22 | Corridor Improv 2 (S) | B20042 | Public Utilities | Design Build | $5,372,147.25 | $6,948,617.96 | FY23 | Q1 | FY23 | Q2 |
| 23 | Miramar Reservoir PS New Generator & Upg | B19099 | Public Utilities | Design Bid Build | $5,315,316 | $7,100,789 | FY22 | Q3 | FY23 | Q1 |
| 24 | Asphalt Overlay Group 2111 (SS) | B22117 | Transportation | Design Bid Build | $4,645,128.81 | $5,746,000 | FY22 | Q3 | FY23 | Q1 |
| 25 | PQPS Oxygenation Sys | B21001 | Public Utilities | Design Bid Build | $4,391,767 | $6,525,085 | FY23 | Q1 | FY23 | Q2 |
| 26 | Asphalt Resurfacing Group 1901 (SS) | B22115 | Transportation | Design Bid Build | $4,328,403.09 | $6,020,000 | FY22 | Q3 | FY23 | Q1 |
| 27 | Scripps Ranch Improv 1 (W) | B18208 | Public Utilities | Design Bid Build | $3,608,000 | $5,307,650.24 | FY22 | Q4 | FY23 | Q2 |
| 28 | STORM WATER DIVERSION AT THE SBWRP | B20002 | Public Utilities | Design Bid Build | $2,840,650 | $5,605,244.04 | FY23 | Q1 | FY23 | Q2 |
| 29 | Bannock Ave Streetscape Enhancements | B10027 | Stormwater | Design Bid Build | $479,760 | $4,797,935.05 | FY23 | Q2 | FY23 | Q3 |
| 30 | Olive St Park Acquisition and Develpment | S10051 | Parks & Recreation | Design Bid Build | $2,305,500 | $5,704,482 | FY23 | Q1 | FY23 | Q3 |
| 31 | AC Water Group 1027A | B21055 | Public Utilities | Design Bid Build | $2,255,789.80 | $3,427,332.72 | FY22 | Q4 | FY23 | Q2 |
| 32 | AC Water and Sewer Group 1023B (W) | B19205 | Public Utilities | Design Bid Build | $2,184,871.47 | $3,145,724.23 | FY23 | Q2 | FY23 | Q3 |
| 33 | Bermuda Ave Coastal Access Replacement | B17110 | Parks & Recreation | Design Bid Build | $2,132,000 | $3,650,528 | FY23 | Q1 | FY23 | Q2 |
| 34 | Highland & Monroe Aves Storm Drain Repl | B12096 | Stormwater | Design Bid Build | $1,788,816 | $3,382,798 | FY23 | Q1 | FY23 | Q2 |
| 35 | Foothill Blvd & Loring St Roundabout | B18008 | Transportation | Design Bid Build | $1,784,505 | $2,859,699.45 | FY23 | Q1 | FY23 | Q3 |
| 36 | Scripps Ranch Improv 1 (S) | B18204 | Public Utilities | Design Bid Build | $1,756,934.20 | $2,546,780.91 | FY22 | Q4 | FY23 | Q2 |
| 37 | AC Water & Sewer Group 1024 (P) | B22108 | Transportation | Design Bid Build | $1,653,581.38 | $1,653,581.38 | FY22 | Q3 | FY23 | Q2 |
| 38 | Miramar Landfill Storm Water Basin Improvements | L18002.3 | Environmental Services | Design Bid Build | $1,649,649 | $2,193,000 | FY22 | Q4 | FY23 | Q1 |
| 39 | Sewer & AC Water Group 794 (W) | B16041 | Public Utilities | Design Bid Build | $1,567,700.79 | $3,041,697.62 | FY22 | Q3 | FY23 | Q1 |
| 40 | Kensington Hts #2 Series Circuit Upgrade | B17146 | Transportation | Design Bid Build | $1,500,000 | $2,640,000 | FY22 | Q4 | FY23 | Q1 |
| 41 | Redland Improv (W) | B23015 | Public Utilities | Job Order Contract | $1,438,973.51 | $2,351,396.50 | FY23 | Q2 | FY23 | Q3 |
| 42 | College Areas Swr & AC Wtr Main Repl (W) | B16022 | Public Utilities | Design Bid Build | $1,340,894.28 | $2,333,740.62 | FY22 | Q3 | FY23 | Q1 |
| 43 | MLK Rec Center Moisture Intrusion | B19001 | Parks & Recreation | Design Bid Build | $1,317,320 | $2,815,168 | FY22 | Q4 | FY23 | Q2 |
| 44 | Clay Ave Mini Park | L16000.5 | Parks & Recreation | Design Bid Build | $1,159,100 | $2,213,339 | FY23 | Q1 | FY23 | Q2 |
| 45 | Chollas Lake Electrical Upgrade | L18001.1 | Parks & Recreation | Job Order Contract | $966,034.50 | $1,392,034.10 | FY22 | Q3 | FY23 | Q1 |
| 46 | MYF Electrical System Upgrade | B18034 | Airports | Design Bid Build | $396,500 | $1,270,062.49 | FY23 | Q1 | FY23 | Q3 |
| 47 | Mira Mesa South Storm Drain Replacement | B16175 | Stormwater | Design Bid Build | $655,542 | $2,364,902.50 | FY22 | Q4 | FY23 | Q2 |
| 48 | Mid-City & Eastern Area Signal Mods | B17128 | Transportation | Design Bid Build | $620,000 | $1,784,593.46 | FY23 | Q1 | FY23 | Q3 |
| 49 | Howard Ave-Village Pine to Iris Sidewalk | B18019 | Transportation | Design Bid Build | $492,381.50 | $1,247,441.58 | FY22 | Q3 | FY23 | Q1 |
| 50 | AC Water and Sewer Group 1023B (S) | B19204 | Public Utilities | Design Bid Build | $489,405.47 | $726,959.74 | FY23 | Q2 | FY23 | Q3 |
| 51 | Orange Ave RD Imp UU24 | B23053 | Transportation | Job Order Contract | $300,000 | $100,000 | FY23 | Q4 | FY23 | Q2 |
| 52 | Water & Sewer Group Job 954 (W) | B10187 | Public Utilities | Design Bid Build | $200,000 | $4,206,993.81 | FY16 | Q3 | FY23 | Q3 |
| 53 | ADA Torrey Pines APS PROW-S25 | B18061 | Transportation | Design Bid Build | $122,094 | $404,999.90 | FY22 | Q4 | FY23 | Q1 |
| 54 | Torrey Pines Gf-Repr Storm Drain Outfall | B17152 | Parks & Recreation | Job Order Contract | $117,300 | $3,350,000 | FY22 | Q3 | FY23 | Q2 |
| 55 | Kellogg Comfort Station Improvements | B20120 | General Services | Job Order Contract | $99,500 | $247,855 | FY22 | Q4 | FY23 | Q1 |
| 56 | PWP Central Facility | B21151 | Public Utilities | Design Bid Build | $44,200,000 | $56,120,000 | FY23 | Q2 | FY23 | Q4 |
| 57 | Murphy Canyon Trunk Sewer Repair/Rehab | B17005 | Public Utilities | Design Bid Build | $39,241,593 | $51,600,000 | FY23 | Q3 | FY23 | Q4 |
| 58 | AC Water Group 1038 | B17153 | Public Utilities | Design Bid Build | $24,725,357.78 | $29,738,676.07 | FY23 | Q3 | FY23 | Q4 |
| 59 | Clairemont Mesa East Improv 2 (W) | B20005 | Public Utilities | Design Bid Build | $16,034,612 | $19,243,281 | FY23 | Q3 | FY23 | Q4 |
| 60 | Lake Murray Improv 2 (W) | B19135 | Public Utilities | Design Bid Build | $10,970,781 | $14,664,736 | FY23 | Q2 | FY23 | Q4 |
| 61 | La Jolla Improv 2 (W) | B19117 | Public Utilities | Design Bid Build | $8,002,730 | $10,713,727 | FY23 | Q3 | FY23 | Q4 |
| 62 | Egger Highland Improvements 1 (S) | B20071 | Public Utilities | Design Build | $9,489,285 | $12,758,085 | FY23 | Q3 | FY23 | Q4 |
| 63 | Encanto Improv 1 (W) | B18209 | Public Utilities | Design Bid Build | $6,968,700 | $10,416,500 | FY23 | Q3 | FY23 | Q4 |
| 64 | Jerabek Park Improvements | S20007 | Parks & Recreation | Design Bid Build | $5,719,851 | $7,676,400 | FY23 | Q3 | FY23 | Q4 |
| 65 | Logan Heights LID (South) | B15051 | Stormwater | Design Bid Build | $5,248,863 | $8,930,000 | FY23 | Q2 | FY23 | Q4 |
| 66 | Sewer Group 836 | B13232 | Public Utilities | Design Bid Build | $5,341,495 | $10,324,545.71 | FY23 | Q2 | FY23 | Q4 |
| 67 | Encanto Improv 1 (S) | B18206 | Public Utilities | Design Bid Build | $4,905,200 | $7,112,700 | FY23 | Q3 | FY23 | Q4 |
| 68 | Bay Terraces Improv 1 (W) | B20029 | Public Utilities | Design Bid Build | $4,857,800 | $6,549,300 | FY23 | Q3 | FY23 | Q4 |
| 69 | AC Water & Sewer Group 1048 (S) | B18095 | Public Utilities | Design Bid Build | $8,196,753.47 | $10,314,453.47 | FY23 | Q2 | FY23 | Q2 |
| 70 | SCRIPPS MIRAMAR RANCH LIB | S00811 | Library | Design Bid Build | $4,209,105.15 | $6,754,384.07 | FY23 | Q2 | FY23 | Q4 |
| 71 | AC Water & Sewer Group 1042 (SS) | B22128 | Transportation | Job Order Contract | $4,000,000 | $4,525,000 | FY23 | Q3 | FY23 | Q4 |
| 72 | University City Improv 1 (W) | B19086 | Public Utilities | Design Bid Build | $3,982,800 | $5,256,400 | FY23 | Q3 | FY23 | Q4 |
| 73 | Witch Creek Fire Street Improv | B22155 | Transportation | Job Order Contract | $3,949,063 | $5,260,000.59 | FY23 | Q1 | FY23 | Q2 |
| 74 | University City Improv 1 (S) | B19087 | Public Utilities | Design Bid Build | $3,793,900 | $5,242,100 | FY23 | Q3 | FY23 | Q4 |
| 75 | Downtown Complete St Impl Phase 3A1 | B19144 | Transportation | Job Order Contract | $3,530,000 | $5,500,000 | FY22 | Q4 | FY23 | Q2 |
| 76 | Water & Sewer Group 965 (W) | B12057 | Public Utilities | Design Bid Build | $3,418,666 | $5,471,487 | FY23 | Q4 | FY23 | Q4 |
| 77 | Jamacha Lomita Improv 1 (S) | B22011 | Public Utilities | Design Bid Build | $2,497,425.50 | $4,252,125.50 | FY23 | Q3 | FY23 | Q4 |
| 78 | La Jolla Improv 2 (S) | B19105 | Public Utilities | Design Bid Build | $3,161,792.86 | $4,565,692.83 | FY23 | Q3 | FY23 | Q4 |
| 79 | Water & Sewer Group 965 (S) | B12048 | Public Utilities | Design Bid Build | $3,109,200 | $4,797,085 | FY23 | Q4 | FY23 | Q4 |
| 80 | Paradise Hills Improv 1 (S) | B20024 | Public Utilities | Design Bid Build | $2,986,536 | $4,403,200 | FY23 | Q3 | FY23 | Q4 |
| 81 | 2870 Mobley St SD Replacement | B22153 | Stormwater | Job Order Contract | $2,489,928.16 | $3,395,928.16 | FY23 | Q1 | FY23 | Q3 |
| 82 | John F Kennedy Neighborhood Park Improve | B18005 | Parks & Recreation | Design Bid Build | $2,235,951 | $3,802,774 | FY23 | Q2 | FY23 | Q4 |
| 83 | MBC Gas Detect Syst Replace | B20121 | Public Utilities | Design Bid Build | $1,980,000 | $3,049,000 | FY23 | Q3 | FY23 | Q4 |
| 84 | North Park Mini Park Ped Improvements | B17102 | Transportation | Design Bid Build | $1,759,740 | $2,995,600 | FY23 | Q3 | FY23 | Q4 |
| 85 | Hospitality Point Parking Lot Improvemt | B19156 | Parks & Recreation | Job Order Contract | $1,893,619 | $2,750,000 | FY23 | Q4 | FY23 | Q4 |
| 86 | Citywide Street Lights 1950 | B19125 | Transportation | Job Order Contract | $1,862,486.30 | $2,257,481.47 | FY22 | Q4 | FY23 | Q2 |
| 87 | Redwood Village/Rolando Park Imp 1A (W) | B23047 | Public Utilities | Job Order Contract | $1,740,000 | $2,224,000 | FY23 | Q4 | FY23 | Q4 |
| 88 | Bay Terraces Improv 1 (S) | B20027 | Public Utilities | Design Bid Build | $1,659,200 | $2,350,630.63 | FY23 | Q3 | FY23 | Q4 |
| 89 | Police HQ Elevator Modernization | B22081 | General Services | Design Build | $2,173,000 | $2,900,000 | FY23 | Q2 | FY23 | Q4 |
| 90 | CMP Storm Drain Lining II | B20086 | Stormwater | Job Order Contract | $1,622,528.53 | $2,470,573.53 | FY23 | Q3 | FY23 | Q4 |
| 91 | Hospitality Point Comfort Station Imp | B19179 | Parks & Recreation | Job Order Contract | $1,492,789.33 | $2,482,289.33 | FY23 | Q4 | FY23 | Q4 |
| 92 | North Cove Comfort Station Imp | B18234 | Parks & Recreation | Job Order Contract | $1,378,334 | $2,300,000 | FY23 | Q2 | FY23 | Q4 |
| 93 | Paradise Hills Improv 1 (W) | B20025 | Public Utilities | Design Bid Build | $1,341,364 | $1,880,900 | FY23 | Q3 | FY23 | Q4 |
| 94 | AC Water & Sewer Group 1048 (W) | B18088 | Public Utilities | Design Bid Build | $2,625,974.86 | $3,200,774.86 | FY23 | Q2 | FY23 | Q2 |
| 95 | Redland Improv (P) | B23016 | Transportation | Job Order Contract | $1,096,942.86 | $1,156,288.14 | FY23 | Q2 | FY23 | Q4 |
| 96 | Mountain View Sports Courts | B18192 | Parks & Recreation | Job Order Contract | $974,836.78 | $2,015,085 | FY21 | Q1 | FY23 | Q3 |
| 97 | Castle Neighborhood New Streetlights | B19080 | Transportation | Job Order Contract | $943,716.95 | $1,374,965.77 | FY23 | Q1 | FY23 | Q4 |
| 98 | Miramar Landfill Office Trailers | L17000.7 | Environmental Services | Multiple | $900,000 | $1,000,000 | FY23 | Q3 | FY23 | Q3 |
| 99 | Chollas Paint Booth | L14002.5 | Fleet Operations | Design Bid Build | $849,270.78 | $1,375,999.83 | FY22 | Q4 | FY23 | Q4 |
| 100 | Clairemont Mesa East Improv 2 (S) | B20004 | Public Utilities | Design Bid Build | $843,931 | $1,291,628 | FY23 | Q3 | FY23 | Q4 |
| 101 | DeAnza North Parking Lot Improvements | B18220 | Parks & Recreation | Job Order Contract | $842,728 | $1,378,920 | FY22 | Q3 | FY23 | Q2 |
| 102 | Asphalt Overlay 2201 (SS) | B23018 | Transportation | Job Order Contract | $794,704.98 | $980,104.98 | FY23 | Q3 | FY23 | Q4 |
| 103 | Miramar Valves Replacement | B20015 | Public Utilities | Job Order Contract | $721,267.11 | $1,398,500 | FY23 | Q3 | FY23 | Q4 |
| 104 | Citywide Street Lights Group 1701 | B17050 | Transportation | Job Order Contract | $529,325.24 | $795,600.24 | FY22 | Q4 | FY23 | Q2 |
| 105 | Paradise Mesa Crosstie PL CP Improv | B21110 | Public Utilities | Job Order Contract | $528,400 | $720,000 | FY23 | Q4 | FY23 | Q4 |
| 106 | Lake Murray Improv 2 (S) | B19140 | Public Utilities | Design Bid Build | $386,618 | $833,117 | FY23 | Q2 | FY23 | Q4 |
| 107 | Citywide Street Lights Group 1702 | B17051 | Transportation | Job Order Contract | $374,233.44 | $659,144.44 | FY22 | Q4 | FY23 | Q2 |
| 108 | Orange Ave RD Imp UU24 (SS) | B23020 | Transportation | Job Order Contract | $200,000 | $200,000 | FY23 | Q4 | FY23 | Q4 |
| 109 | AC Water & Sewer Group 1029 (P) | B22062 | Transportation | Job Order Contract | $161,240.73 | $161,240.73 | FY23 | Q2 | FY23 | Q4 |
| 110 | Alvarado WTP Basins Baffle Wall Doors | B21054 | Public Utilities | Job Order Contract | $102,881.30 | $265,515.32 | FY22 | Q2 | FY23 | Q2 |
| 111 | Worden St Storm Drain Emergency | B20144 | Stormwater | Emergency (As-needed) | $80,973 | $1,303,069.92 | FY20 | Q4 | FY23 | Q1 |
| 112 | Tuxedo Rd and Melotte St SD Emergency | B22078 | Stormwater | Emergency (As-needed) | $1,200,000 | $2,509,268.92 | FY22 | Q2 | FY23 | Q1 |
| 113 | 5975 Baja Drive Sewer Emergency Repair | B23002 | Public Utilities | Emergency (As-needed) | $300,000 | $524,614.08 | FY23 | Q2 | FY23 | Q2 |
| 114 | 6118 Caminita Sacate SD Emergency | B23004 | Stormwater | Emergency (As-needed) | $1,500,000 | $2,000,000 | FY23 | Q1 | FY23 | Q3 |
| 115 | 10210 Campus Point Drive SD Emergency | B23052 | Stormwater | Emergency (As-needed) | $500,000 | $300,000 | FY23 | Q2 | FY23 | Q2 |
| 116 | Asphalt Overlay Group 2200A | TBD1 | Transportation | Not in Active P6 | $5,000,000 | $6,000,000 | FY22 | Q4 | FY23 | Q2 |
| 117 | 6933 Neptune Place SD Emergency | B23107 | Stormwater | Sole Source Emergency | $750,000 | $1,000,000 | FY23 | Q3 | FY23 | Q3 |
| 118 | 5505 Morehouse Dr SD Emergency | B23116 | Stormwater | Sole Source | $750,000 | $1,000,000 | FY23 | Q3 | FY23 | Q3 |
| 119 | Clairemont Mesa West Improv 1 (S) | B20033 | Public Utilities | Design Bid Build | $4,982,075 | $6,421,577 | FY23 | Q3 | FY23 | Q4 |
| 120 | Clairemont Mesa West Improv 1 (W) | B20032 | Public Utilities | Design Bid Build | $558,736.96 | $745,386.50 | FY23 | Q3 | FY23 | Q4 |
| 121 | Fire Station 48 | S15015 | Fire-Rescue | Design Build | $18,887,500 | $22,841,000 | FY23 | Q2 | FY23 | Q4 |
| 122 | Accelerated Sewer Referral Group 851 | B19063 | Public Utilities | Design Bid Build | $4,900,773 | $6,217,408 | FY23 | Q3 | FY23 | Q4 |
| 123 | Sewer Group 836 (P) | B23087 | Transportation | Design Bid Build | $136,679 | $136,679 | FY23 | Q2 | FY23 | Q4 |
| 124 | ACC Sewer Group 851 (BL) | B23089 | Transportation | Design Bid Build | $79,000 | $79,000 | FY23 | Q3 | FY23 | Q4 |
| 125 | ADA Mid-City MS TSW-1 | B18054 | Transportation | Design Bid Build | $873,000 | $1,362,799.71 | FY23 | Q4 | FY23 | Q4 |
| 126 | Kearny Mesa Facility Improvements | S20009 | General Services | Design Bid Build | $14,864,176 | $16,421,600 | FY23 | Q2 | FY23 | Q2 |
| 127 | Asphalt Overlay Group 2200B | TBD2 | Transportation | Not in Active P6 | $5,000,000 | $6,000,000 | FY23 | Q1 | FY23 | Q2 |
| 128 | Morena Improv1 (S) | B19025 | Public Utilities | Design Bid Build | $2,935,420 | $4,486,811 | FY23 | Q3 | FY23 | Q4 |
| 129 | Morena Improv 1 (W) | B19028 | Public Utilities | Design Bid Build | $6,277,458 | $8,585,196 | FY23 | Q3 | FY23 | Q4 |
| 130 | Carmel Valley CP - Turf Upgrades | S16029 | Parks & Recreation | Design Bid Build | $3,468,542 | $4,774,121 | FY23 | Q3 | FY23 | Q4 |
| 131 | Ocean Air CP Comfort Station & Park Impr | S16031 | Parks & Recreation | Design Bid Build | $1,223,021 | $2,181,793 | FY23 | Q3 | FY23 | Q4 |
| 132 | University City Improv 1 (BL) | B22105 | Transportation | Design Bid Build | $149,302 | $149,302 | FY23 | Q3 | FY23 | Q4 |
Summary By Asset-Managing Departments
| Asset-Managing Department | Estimated Construction Contract Award | Estimated Total Project Cost |
|---|---|---|
| Library | $4,209,105.15 | $6,754,384.07 |
| Public Utilities | $503,125,362.53 | $674,388,919.50 |
| Environmental Services | $79,782,649.00 | $88,193,000.00 |
| Fire-Rescue | $18,887,500.00 | $22,841,000.00 |
| Parks & Recreation | $34,467,814.61 | $59,774,211.84 |
| Airports | $396,500.00 | $1,270,062.49 |
| Stormwater | $27,146,963.29 | $51,050,224.68 |
| Transportation | $140,977,065.19 | $194,080,854.96 |
| General Services | $17,136,676.00 | $19,569,455.00 |
| Fleet Operations | $849,270.78 | $1,375,999.83 |
| FY 2023 Total | $826,978,906.55 | $1,119,298,112.36 |
*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 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 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