Forecast of Projects to be Awarded in Fiscal Year 2025 (First Quarter Update)

Data Date: October 1, 2024

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 2025 (First Quarter Update)

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	Pump Station 1 Improvement and Modernization	L24000.1	Public Utilities	Design Bid Build	$93,282,580	$111,369,543	FY25	Q2	FY25	Q2
2	Morena Pipeline	S16027	Public Utilities	Design Bid Build	$72,462,403	$121,951,722	FY25	Q1	FY25	Q2
3	El Camino Real to ViaDeLaValle (1/2mile)	S00856	Transportation	Design Bid Build	$69,117,148	$102,639,440	FY25	Q3	FY25	Q4
4	South Mission Beach SD Replacement	B18117	Stormwater	Design Bid Build	$55,863,950	$68,877,839	FY24	Q2	FY25	Q2
5	Alvarado Trunk Sewer Phase IV	S15019	Public Utilities	Design Bid Build	$54,300,000	$72,349,085	FY25	Q2	FY25	Q4
6	Mira Mesa Pool & Skate Plaza Ph2	L16002.1	Parks & Recreation	Design Bid Build	$43,308,127	$55,524,058	FY23	Q4	FY25	Q1
7	Oak Park Library	S22011	Library	Design Build	$33,073,904	$37,285,000	FY24	Q2	FY25	Q2
8	Palm Avenue Interstate 805 Interchange	S00869	Transportation	Agency/ Developer Managed Built - City Paid	$31,500,000	$50,630,634	FY25	Q2	FY25	Q4
9	AC Water & Sewer Group 1049 (W)	B18089	Public Utilities	Design Bid Build	$27,473,696	$32,161,276	FY24	Q4	FY25	Q3
10	Fire Station 48	S15015	Fire-Rescue	Design Build	$25,850,000	$32,000,000	FY24	Q4	FY25	Q3
11	Normal Heights Improv 1 (W)	B21049	Public Utilities	Design Build	$23,670,211	$27,689,811	FY25	Q1	FY25	Q3
12	SBWRP Reverse Osmosis System	B20122	Public Utilities	Design Bid Build	$22,289,426	$25,869,426	FY25	Q3	FY25	Q4
13	Rolando Improv 2 (S)	B21031	Public Utilities	Design Build	$16,570,874	$21,671,430	FY24	Q3	FY25	Q2
14	Corridor Improv 1 (W)	B20037	Public Utilities	Design Build	$14,160,600	$17,259,200	FY25	Q1	FY25	Q3
15	AC Overlay Group 2402	B24012	Transportation	Design Bid Build	$13,748,930	$21,420,000	FY25	Q1	FY25	Q2
16	Paradise Hills Improv 2 (W)	B24044	Public Utilities	Design Build	$13,513,770	$19,559,000	FY25	Q1	FY25	Q3
17	Oak Park Improv 2 (W)	B22023	Public Utilities	Design Build	$11,356,700	$15,903,600	FY24	Q2	FY25	Q2
18	Alvarado TS Water Main Relocations	B18104	Public Utilities	Design Bid Build	$9,403,562	$10,903,273	FY25	Q2	FY25	Q4
19	STORM WATER DIVERSION AT THE PLWTP	B20001	Public Utilities	Design Bid Build	$8,756,775	$12,922,725	FY25	Q3	FY25	Q4
20	Pressure Reducing Stations Upgrades Phs1	B16017	Public Utilities	Design Bid Build	$8,600,000	$11,470,575	FY25	Q2	FY25	Q4
21	Point Loma Heights Improv 3 (W)	B24048	Public Utilities	Design Build	$8,487,000	$13,142,000	FY25	Q2	FY25	Q4
22	Stockton Improv 1 (S)	B20028	Public Utilities	Design Bid Build	$8,284,500	$12,307,600	FY25	Q4	FY25	Q4
23	College West Improv 3 (S)	B20085	Public Utilities	Design Bid Build	$8,048,000	$11,509,000	FY25	Q2	FY25	Q4
24	South Mission Beach GI	B18118	Stormwater	Design Bid Build	$7,813,062	$10,973,869	FY24	Q2	FY25	Q2
25	AC Overlay Group 2401	B24011	Transportation	Design Bid Build	$7,770,695	$10,404,106	FY24	Q4	FY25	Q2
26	Talmadge Improv 2 (W)	B23142	Public Utilities	Design Build	$7,692,300	$12,000,000	FY25	Q1	FY25	Q4
27	HIDDEN TRAILS NEIGHBORHOOD PARK	S00995	Parks & Recreation	Design Bid Build	$7,638,107	$11,313,703	FY25	Q2	FY25	Q4
28	San Carlos Interconnect Trans Pipeline	B21109	Public Utilities	Design Bid Build	$7,500,000	$9,120,900	FY25	Q2	FY25	Q4
29	Rolando Improv 2 (W)	B21033	Public Utilities	Design Build	$7,343,621	$12,624,402	FY24	Q3	FY25	Q2
30	Roseville/Fleet Ridge Improv 1 (W)	B22092	Public Utilities	Design Build	$6,669,520	$8,040,520	FY25	Q1	FY25	Q3
31	AC Overlay Group 2403	B24013	Transportation	Job Order Contract	$6,262,037	$8,250,000	FY24	Q4	FY25	Q1
32	College East Improv 1 (S)	B21028	Public Utilities	Design Build	$6,260,580	$10,251,000	FY24	Q3	FY25	Q3
33	AC Overlay Group 2304	B23157	Transportation	Design Bid Build	$6,023,038	$8,533,323	FY24	Q4	FY25	Q2
34	Valencia Park Improv 2 (S)	B20132	Public Utilities	Design Bid Build	$5,732,190	$9,187,500	FY25	Q2	FY25	Q4
35	Morena Improv 2 (w)	B20128	Public Utilities	Design Bid Build	$5,672,400	$8,533,100	FY25	Q2	FY25	Q4
36	Clay Neighborhood Park Improvements	B22047	Parks & Recreation	Design Bid Build	$5,657,553	$7,850,553	FY25	Q3	FY25	Q4
37	Encanto Improv 3 (S)	B22007	Public Utilities	Design Bid Build	$5,568,000	$8,045,800	FY25	Q2	FY25	Q4
38	S. De Anza Basketball Courts and Play Ar	B19173	Parks & Recreation	Design Bid Build	$5,416,000	$7,193,000	FY25	Q2	FY25	Q4
39	Sewer & AC Water Group 1037 (S)	B18111	Public Utilities	Design Build	$5,009,300	$7,163,400	FY25	Q1	FY25	Q3
40	Stockton Improv 2 (W)	B20047	Public Utilities	Design Bid Build	$4,893,300	$7,266,600	FY25	Q3	FY25	Q4
41	Stockton Improv 2 (S)	B20048	Public Utilities	Design Bid Build	$4,762,500	$7,072,400	FY25	Q3	FY25	Q4
42	AC Overlay Group 2405	B24149	Transportation	Job Order Contract	$4,704,022	$6,371,022	FY25	Q1	FY25	Q1
43	8097 Hemingway Ave SD Emergency	B24131	Stormwater	Emergency (As-needed)	$4,600,000	$4,850,000	FY24	Q3	FY25	Q1
44	Roseville/Fleet Ridge Improv 1 (S)	B22097	Public Utilities	Design Build	$4,563,125	$5,924,125	FY25	Q1	FY25	Q3
45	Asphalt Overlay Group 2501	B25001	Transportation	Job Order Contract	$4,500,000	$5,168,000	FY25	Q2	FY25	Q3
46	AC Overlay 2202 Phase 2 (SS)	B24014	Transportation	Job Order Contract	$4,458,616	$5,548,463	FY24	Q3	FY25	Q1
47	Miramar WTP Interim Solids Management	B23049	Public Utilities	Design Bid Build	$4,409,785	$5,612,453	FY25	Q1	FY25	Q3
48	Azalea Park Improv 2 (W)	B22019	Public Utilities	Design Bid Build	$4,284,900	$6,940,000	FY25	Q2	FY25	Q4
49	AC Water & Sewer Group 1049 (S)	B18097	Public Utilities	Design Bid Build	$4,278,661	$6,018,032	FY24	Q4	FY25	Q3
50	Pump Station 2 Emergency Repair	B24150	Public Utilities	Emergency (As-needed)	$4,200,000	$4,800,000	FY24	Q4	FY25	Q1
51	East Village Improv 1 (S)	B20134	Public Utilities	Design Build	$4,099,100	$5,836,300	FY25	Q2	FY25	Q4
52	Southcrest Green Infrastructure (GI)	B16112	Stormwater	Design Bid Build	$4,089,417	$5,698,405	FY24	Q4	FY25	Q1
53	La Jolla Improv 3 (W)	B20023	Public Utilities	Design Bid Build	$4,000,000	$5,052,647	FY25	Q3	FY25	Q4
54	5th and Brookes SD Upgrade	B19073	Stormwater	Design Bid Build	$3,873,923	$6,015,938	FY25	Q1	FY25	Q3
55	San Ysidro Act Cntr Prking Lot & ADA Imp	B20097	Parks & Recreation	Design Bid Build	$3,850,666	$5,800,000	FY24	Q2	FY25	Q1
56	Sewer & AC Water Group 1058 (S)	B18191	Public Utilities	Design Bid Build	$3,839,400	$5,887,767	FY25	Q2	FY25	Q4
57	Corridor Improv 1 (S)	B20036	Public Utilities	Design Build	$3,699,500	$4,892,800	FY25	Q1	FY25	Q3
58	AC Overlay Group 2502	B25002	Transportation	Job Order Contract	$3,600,000	$4,831,000	FY25	Q1	FY25	Q2
59	Valencia Park Improv 3 (s)	B21075	Public Utilities	Design Bid Build	$3,540,000	$4,438,000	FY25	Q3	FY25	Q4
60	Jamacha Lomita Storm Drain	B16094	Stormwater	Design Bid Build	$3,462,882	$5,674,303	FY25	Q2	FY25	Q4
61	Normal Heights Improv 1 (S)	B21048	Public Utilities	Design Build	$3,300,799	$4,149,799	FY25	Q1	FY25	Q3
62	AC Overlay Group 2303	B23156	Transportation	Design Bid Build	$3,273,925	$4,828,600	FY24	Q4	FY25	Q2
63	Linda Vista Improv 1 (S)	B24053	Public Utilities	Job Order Contract	$3,266,000	$4,527,000	FY25	Q3	FY25	Q4
64	S. De Anza Parking Lot	B19162	Parks & Recreation	Design Bid Build	$3,200,000	$4,390,000	FY25	Q2	FY25	Q4
65	6760 High Country Court SD Emergency	B24144	Stormwater	Sole Source Emergency	$3,000,000	$4,000,000	FY25	Q2	FY25	Q2
66	SV Dam Low Level Outlet Improvements	B22002	Public Utilities	Design Bid Build	$3,000,000	$5,366,555	FY25	Q2	FY25	Q4
67	AC Overlay Group 2404	B24148	Transportation	Job Order Contract	$2,834,497	$4,507,442	FY25	Q1	FY25	Q2
68	College East Improv 1 (W)	B21029	Public Utilities	Design Build	$2,817,990	$4,662,100	FY24	Q4	FY25	Q3
69	Solana Highlands NP-Comfort Station	S16032	Parks & Recreation	Design Bid Build	$2,754,900	$4,331,000	FY25	Q2	FY25	Q4
70	Asphalt Overlay Group 2504	B25004	Transportation	Job Order Contract	$2,743,730	$3,778,589	FY25	Q2	FY25	Q2
71	Genesee Ave-Chateau to Sauk Sidewalk	B15168	Transportation	Design Bid Build	$2,730,910	$4,899,015	FY25	Q1	FY25	Q3
72	AC Overlay Group 2406	B24147	Transportation	Job Order Contract	$2,700,000	$3,100,000	FY25	Q2	FY25	Q2
73	North Park Improv 4 (S)	B24033	Public Utilities	Design Bid Build	$2,698,000	$4,110,000	FY25	Q2	FY25	Q4
74	Old Logan Heights Library Renovation	S22010	Library	Design Bid Build	$2,687,000	$5,846,237	FY25	Q1	FY25	Q3
75	AC Water & Sewer Group 1029 (P)	B22062	Transportation	Job Order Contract	$2,470,000	$2,470,000	FY23	Q2	FY25	Q2
76	Asphalt Overlay Group 2503	B25003	Transportation	Job Order Contract	$2,405,000	$4,116,000	FY25	Q1	FY25	Q2
77	Block 7G2 Rd Imp (CS) UU209	B24086	Transportation	Job Order Contract	$2,350,000	$3,348,000	FY25	Q2	FY25	Q2
78	El Camino Real Pipeline North	L23001.1	Public Utilities	Design Bid Build	$2,343,850	$3,510,588	FY25	Q3	FY25	Q4
79	Citywide Referral Rehab 1 (S)	B24043	Public Utilities	Design Bid Build	$2,205,000	$3,394,000	FY25	Q2	FY25	Q4
80	NTC H-Barracks Shelter Project	L24002.1	Economic Development	Job Order Contract	$2,190,000	$2,978,648	FY25	Q2	FY25	Q2
81	Torrey Pines Improv 1 (S)	B21045	Public Utilities	Design Bid Build	$2,131,092	$3,102,647	FY24	Q3	FY25	Q2
82	District 1 Block 1-J UUD	B00836	Transportation	Job Order Contract	$2,075,809	$2,688,627	FY25	Q1	FY25	Q2
83	6137 Tarragona Drive SD Emergency	B24142	Stormwater	Emergency (As-needed)	$2,000,000	$3,000,000	FY24	Q4	FY25	Q1
84	NCWRP - Chiller Replacement	B20148	Public Utilities	Design Bid Build	$2,000,000	$3,705,121	FY25	Q2	FY25	Q4
85	Miramar Landfill Office Trailer Replacement	L17000.7	Environmental Services	Design Build	$2,000,000	$2,500,000	FY25	Q2	FY25	Q2
86	AC Water & Sewer Group 1054A (W)	B19119	Public Utilities	Design Bid Build	$1,979,800	$2,903,700	FY25	Q2	FY25	Q4
87	Morena Improv 2 (s)	B20133	Public Utilities	Design Bid Build	$1,893,100	$2,984,100	FY25	Q2	FY25	Q4
88	Block 7G2 Rd Improv UU209 UU629 (P)	B24087	Transportation	Job Order Contract	$1,880,000	$1,880,000	FY25	Q2	FY25	Q2
89	Accelerated Sewer Referral Group 847	B18183	Public Utilities	Design Bid Build	$1,867,000	$4,035,067	FY25	Q2	FY25	Q3
90	Crown Point Playground Improvements	B19021	Parks & Recreation	Job Order Contract	$1,720,200	$3,108,500	FY24	Q3	FY25	Q2
91	Ocean Beach Improv 1 (S)	B22004	Public Utilities	Design Bid Build	$1,655,676	$2,261,596	FY25	Q2	FY25	Q4
92	Sidewalk Replacement Group 2331 - CMR, R	B23092	Transportation	Design Bid Build	$1,599,996	$3,268,906	FY24	Q4	FY25	Q1
93	Accelerated Sewer Referral Group 852	B19064	Public Utilities	Design Bid Build	$1,573,000	$2,609,600	FY25	Q2	FY25	Q4
94	11131 Negley Avenue SD Emergency	B24146	Stormwater	Sole Source Emergency	$1,500,000	$2,000,000	FY24	Q4	FY25	Q1
95	7403 Rowena Street SD Emergency	B24145	Stormwater	Sole Source Emergency	$1,500,000	$2,000,000	FY24	Q4	FY25	Q2
96	Pump Station B SD Rehab Emergency	B25024	Stormwater	Sole Source Emergency	$1,500,000	$2,000,000	FY25	Q1	FY25	Q1
97	Pacific Highway 8-in Swr Repl Emergency	B25026	Public Utilities	Sole Source Emergency	$1,500,000	$1,800,000	FY25	Q1	FY25	Q1
98	Sewer & AC Water Group 1037 (W)	B18114	Public Utilities	Design Build	$1,493,800	$2,367,822	FY25	Q1	FY25	Q3
99	Demolition of Loma Land Structures	L14005.1	Parks & Recreation	Design Bid Build	$1,462,500	$3,146,990	FY25	Q3	FY25	Q4
100	Signal Mods in Barrio Logan	B13010	Transportation	Job Order Contract	$1,430,000	$2,151,900	FY25	Q2	FY25	Q4
101	Serra Mesa Improv 1 Rehab (S)	B23112	Public Utilities	Design Bid Build	$1,429,200	$2,198,000	FY25	Q1	FY25	Q3
102	Crown Point Parking Lot Improvements	B19022	Parks & Recreation	Job Order Contract	$1,389,000	$2,372,000	FY24	Q3	FY25	Q2
103	MBC Gallery Pipeline Replacement	B21148	Public Utilities	Design Bid Build	$1,323,000	$2,075,000	FY25	Q2	FY25	Q3
104	S. De Anza Comfort Station	B19172	Parks & Recreation	Design Bid Build	$1,300,000	$2,657,000	FY25	Q2	FY25	Q4
105	Chicano Park Improvements Phase III	B20060	Parks & Recreation	Job Order Contract	$1,202,065	$2,024,321	FY25	Q2	FY25	Q4
106	Camino Del Rio West & Moore St Median	B19049	Transportation	Design Bid Build	$1,189,000	$1,932,385	FY25	Q2	FY25	Q4
107	Hilltop PH I(Boundary-Toyne)Rd Imp UU617	B18153	Transportation	Design Bid Build	$1,161,665	$671,712	FY24	Q2	FY25	Q1
108	Block 8R UUP - CIP	B15097	Transportation	Design Bid Build	$1,114,000	$1,464,000	FY25	Q2	FY25	Q4
109	Otay WTP Raw Water PS Switchboard Replac	B22037	Public Utilities	Design Bid Build	$1,100,000	$1,990,000	FY25	Q2	FY25	Q4
110	Block 1M (La Jolla 4) Rd Imp UU659_RP	B18155	Transportation	Job Order Contract	$1,084,176	$1,857,978	FY25	Q1	FY25	Q2
111	Sewer & AC Water Group 1058 (W)	B18193	Public Utilities	Design Bid Build	$1,079,100	$2,171,398	FY25	Q2	FY25	Q4
112	Block 2BB (Pacific Beach) SL UU854	B18023	Transportation	Job Order Contract	$1,078,000	$1,673,757	FY25	Q1	FY25	Q2
113	AC Water & Sewer Group 1054A (S)	B19121	Public Utilities	Design Bid Build	$1,075,000	$1,576,600	FY25	Q2	FY25	Q4
114	Morena Improv 3 (S)	B21064	Public Utilities	Design Bid Build	$1,061,220	$1,421,911	FY23	Q4	FY25	Q3
115	Storm Drain Group 763	B17143	Stormwater	Design Bid Build	$1,056,000	$1,904,266	FY25	Q2	FY25	Q4
116	PQPS VFD Replacement Project	B22032	Public Utilities	Design Bid Build	$1,051,560	$1,704,736	FY25	Q1	FY25	Q3
117	Traffic Signal Mods Grp 20-01	B20075	Transportation	Design Bid Build	$1,025,180	$1,840,000	FY25	Q1	FY25	Q4
118	East Village Improv 1 (W)	B20125	Public Utilities	Design Build	$1,004,500	$1,704,529	FY25	Q2	FY25	Q4
119	Stockton Improv 1 (W)	B20030	Public Utilities	Design Bid Build	$897,030	$1,553,900	FY25	Q4	FY25	Q4
120	Kettner & Palm Pedestrian Hybrid Beacon	B18046	Transportation	Design Bid Build	$890,000	$1,580,810	FY25	Q2	FY25	Q3
121	Terminal Parking Lot East Rehabilitation	B22157	Airports	Job Order Contract	$885,967	$1,558,347	FY25	Q2	FY25	Q2
122	Miramar Pl Fleet Main Facility Upgrade	B23031	Environmental Services	Job Order Contract	$853,260	$1,333,242	FY25	Q3	FY25	Q4
123	Saturn Blvd Sidewalk Installation	B24109	Transportation	Quick Build	$850,000	$1,500,000	FY25	Q3	FY25	Q4
124	AC Overlay Group 2519 UUP	B25019	Transportation	Job Order Contract	$813,746	$813,746	FY25	Q1	FY25	Q2
125	Mission Bl(Loring-Turquoise) Rd Imp UU30	B18140	Transportation	Job Order Contract	$809,552	$1,419,552	FY25	Q2	FY25	Q3
126	El Cajon & Kansas - Traffic Signal	B19060	Transportation	Design Bid Build	$787,100	$1,580,000	FY25	Q1	FY25	Q3
127	Cass (Grand-Pacific Bch Dr) Rd Imp UU143	B18148	Transportation	Job Order Contract	$782,742	$1,528,991	FY25	Q2	FY25	Q3
128	San Vicente PH I-II Rd Imp UU505-UU506	B17098	Transportation	Design Bid Build	$729,455	$1,146,550	FY24	Q2	FY25	Q1
129	Mission Blvd South Loring Overlay	B24135	Transportation	Job Order Contract	$654,293	$1,034,293	FY25	Q2	FY25	Q3
130	Block 6DD1 (Clairemont Mesa)Rd Imp UU410	B18142	Transportation	Design Bid Build	$652,000	$1,186,549	FY25	Q2	FY25	Q4
131	Miramar WTP Caustic Pumping System	B23014	Public Utilities	Design Bid Build	$600,000	$1,678,250	FY25	Q1	FY25	Q3
132	Chatsworth Blvd RRFB & Ped Refuge Island	B21117	Transportation	Design Bid Build	$514,900	$979,035	FY24	Q3	FY25	Q2
133	Valencia Park Improv 4 (S)	B21096	Public Utilities	Design Bid Build	$470,300	$736,800	FY25	Q1	FY25	Q4
134	Fanuel St III (Grand-PB Dr) Rd Imp UU188	B17071	Transportation	Design Bid Build	$465,000	$845,890	FY25	Q2	FY25	Q4
135	Mountain View Improv 1 (S)	B20149	Public Utilities	Design Bid Build	$453,800	$715,799	FY25	Q1	FY25	Q2
136	8690 Aero Drive Roof Replacement	B22146	Airports	Quick Build	$450,000	$593,000	FY25	Q1	FY25	Q3
137	32nd St PHII (Market-Imp.) Rd Imp UU17	B18141	Transportation	Design Bid Build	$434,665	$685,115	FY24	Q2	FY25	Q1
138	Morena Improv 3A (W)	B22152	Public Utilities	Design Bid Build	$406,875	$596,574	FY23	Q4	FY25	Q3
139	Wightman (Chamoune -Euclid) Rd Imp UU388	B18138	Transportation	Design Bid Build	$396,548	$640,096	FY25	Q2	FY25	Q4
140	Traffic Signal Mods Grp 19-02	B19071	Transportation	Design Build	$380,350	$850,000	FY25	Q2	FY25	Q4
141	31st Street (Market-L St) Rd Imp UU11	B18147	Transportation	Design Bid Build	$379,250	$655,846	FY25	Q2	FY25	Q4
142	Morena Pipeline (BL)	B22107	Transportation	Design Bid Build	$373,688	$373,688	FY23	Q4	FY25	Q4
143	Hughes St (58th St-Jodi St) Rd Imp UU101	B18151	Transportation	Job Order Contract	$351,690	$870,510	FY25	Q1	FY25	Q2
144	Black Mountain Reservoir Spillway Stairs	B23110	Public Utilities	Design Bid Build	$350,000	$700,000	FY25	Q2	FY25	Q4
145	Howard PHI-II(Park-Texas) Rd Imp UU71-72	B18136	Transportation	Design Bid Build	$317,553	$702,606	FY25	Q2	FY25	Q4
146	Scripps Miramar Ranch Lib Fire Sys Repl	B23160	General Services	Job Order Contract	$301,412	$401,412	FY24	Q2	FY25	Q1
147	El Cuervo Adobe Improvements	S14006	Parks & Recreation	Design Bid Build	$292,315	$508,783	FY25	Q3	FY25	Q4
148	Coronado SB (27th SB-Madden)Rd Imp UU193	B18137	Transportation	Design Bid Build	$271,500	$512,254	FY25	Q2	FY25	Q4
149	Morena Bl & W. Bernardo Medians	B15015	Transportation	Multiple	$245,000	$506,561	FY24	Q2	FY25	Q3
150	32nd St PH I (Market-F St) Rd Imp UU386	B18144	Transportation	Design Bid Build	$163,750	$310,346	FY25	Q2	FY25	Q4
151	PQPS Gas Sensor Replacement	B22035	Public Utilities	Design Bid Build	$109,519	$629,679	FY25	Q1	FY25	Q3
152	25th (SB) (Coronado-Grove) Rd Imp UU995	B18150	Transportation	Design Bid Build	$85,000	$207,463	FY25	Q2	FY25	Q4
153	South Mission Beach SD Replacement (BL)	B23088	Transportation	Design Bid Build	$70,820	$93,426	FY24	Q2	FY25	Q2
154	AC Overlay Group 2505	B25005	Transportation	Design Bid Build	$-	$300,000	FY25	Q2	FY25	Q3
155	AC Overlay Group 2506	B25006	Transportation	Design Bid Build	$-	$300,000	FY25	Q2	FY25	Q3
156	AC Overlay Group 2507	B25007	Transportation	Design Bid Build	$-	$300,000	FY25	Q2	FY25	Q3

Summary By Asset-Managing Departments

Asset-Managing Department	Estimated Construction Contract Award	Estimated Total Project Cost
Library	$35,760,904	$43,131,237
Parks & Recreation	$79,191,433	$110,219,908
Public Utilities	$556,814,489	$769,689,883
Fire-Rescue	$25,850,000	$32,000,000
Environmental Services	$2,853,260	$3,833,242
Stormwater	$90,259,233	$116,994,620
Transportation	$198,248,977	$295,196,225
General Services	$301,412	$401,412
Airports	$1,335,967	$2,151,347
Economic Development	$2,190,000	$2,978,648
FY 2024 Total	$992,805,675	$1,376,596,521

Archive of Anticipated CIP Projects

Forecast of Projects to be Awarded in Fiscal Year 2025

Forecast of Projects to be Awarded in Fiscal Year 2024

Forecast of Projects to be Awarded in Fiscal Year 2023

Forecast of Projects to be Awarded in Fiscal Year 2022

Forecast of Projects to be Awarded in Fiscal Year 2021

Forecast of Projects to be Awarded in Fiscal Year 2020

Forecast of Projects to be Awarded in Fiscal Year 2019

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 2016

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