Forecast of Projects to be Awarded in Fiscal Year 2027 (Adopted Budget)

Data Date: July 1, 2026

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 2027 (Adopted 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	Buchanan Canyon Sewer B (UP)	B00429	Public Utilities	Design Bid Build	$20,909,866	$24,540,000	FY27	Q1	FY27	Q3
2	Block 8R UUP - CIP	B15097	Transportation	Design Bid Build	$2,214,000	$3,383,000	FY27	Q1	FY27	Q3
3	Pressure Reducing Stations Upgrades Phs1	B16017	Public Utilities	Design Bid Build	$8,600,000	$12,305,000	FY26	Q4	FY27	Q3
4	Green Infrastructure Group 1012	B16111	Stormwater	Design Bid Build	$2,149,815	$4,831,359	FY27	Q1	FY27	Q3
5	Alvarado TS Water Main Relocations	B18104	Public Utilities	Design Bid Build	$15,917,345	$18,091,650	FY27	Q1	FY27	Q3
6	Mission Valley West Improv 1 (W)	B19196	Public Utilities	Design Bid Build	$4,730,088	$8,193,966	FY27	Q1	FY27	Q3
7	Robb Field Gateway Path	B19212	Parks & Recreation	Design Bid Build	$2,242,915	$3,233,046	FY27	Q1	FY27	Q3
8	STORM WATER DIVERSION AT THE PLWTP	B20001	Public Utilities	Design Bid Build	$8,050,000	$16,203,765	FY27	Q1	FY27	Q2
9	La Jolla Improv 3 (W)	B20023	Public Utilities	Design Bid Build	$6,731,177	$9,412,479	FY27	Q1	FY27	Q3
10	West Sycamore Staging Area	B20054	Parks & Recreation	Design Bid Build	$2,570,000	$4,405,188	FY26	Q2	FY27	Q2
11	SBWRP Reverse Osmosis System	B20122	Public Utilities	Design Bid Build	$19,000,000	$28,238,384	FY26	Q4	FY27	Q2
12	Mt View Sports Courts ADA Improvements	B21114	Parks & Recreation	Design Bid Build	$658,026	$1,633,329	FY27	Q2	FY27	Q4
13	Catalina Blvd TS Interconnect Upgrade	B21118	Transportation	Design Bid Build	$1,248,153	$1,950,000	FY27	Q2	FY27	Q4
14	Sewer Pump Station 11 Repair	B21125	Public Utilities	Design Bid Build	$1,876,000	$3,500,000	FY27	Q2	FY27	Q4
15	Alvarado WTP Area 40 Sludge PS	B21130	Public Utilities	Design Bid Build	$1,880,100	$3,375,000	FY27	Q2	FY27	Q4
16	Crespo Dr (Mecca-Soledad) Improv (S)	B21131	Public Utilities	Design Bid Build	$575,200	$930,514	FY27	Q2	FY27	Q4
17	Crespo Dr (Mecca-Soledad) Improv (W)	B21132	Public Utilities	Design Bid Build	$918,600	$1,474,336	FY27	Q2	FY27	Q4
18	College-Meridian to Judy McCarty Sidwlk	B22005	Transportation	Design Bid Build	$3,489,885	$5,907,338	FY27	Q1	FY27	Q3
19	Chollas View Improv 1 (S)	B22008	Public Utilities	Design Bid Build	$5,501,610	$8,814,500	FY26	Q4	FY27	Q2
20	Adobe Chapel Museum Old Town	B22009	General Services	Job Order Contract	$80,000	$92,276	FY27	Q1	FY27	Q3
21	South Chollas Landfill Gas Collection System Improvements	B22031	Environmental Services	Design Bid Build	$2,000,000	$3,000,000	FY27	Q2	FY27	Q3
22	Crespo Dr (Mecca-Soledad) Improv (SD)	B22033	Stormwater	Design Bid Build	$84,300	$139,400	FY27	Q2	FY27	Q4
23	Otay WTP Raw Water PS Switchboard Replac	B22037	Public Utilities	Design Bid Build	$2,500,000	$4,700,000	FY27	Q1	FY27	Q3
24	Rancho Penasquitos Library Rehab	B22095	General Services	Job Order Contract	$3,340,000	$5,000,000	FY26	Q4	FY27	Q1
25	Front & Washington TS Modification	B22101	Transportation	Design Bid Build	$1,300,000	$2,030,689	FY27	Q1	FY27	Q3
26	Milton St Burgener Blvd Curb Ext (NSG)	B22135	Transportation	Design Bid Build	$765,780	$1,522,200	FY27	Q2	FY27	Q4
27	Installation of City Owned SL 2202 (NSG)	B22154	Transportation	Design Bid Build	$594,780	$997,500	FY27	Q1	FY27	Q3
28	Hiking/Equestrian Trail Neighborhood 10	B22159	Parks & Recreation	Minor Construction	$150,000	$382,962	FY27	Q1	FY27	Q2
29	Miramar LF Collection Facility Improvements	B23023	Environmental Services	Design Bid Build	$6,000,000	$9,000,000	FY27	Q1	FY27	Q2
30	Memorial Park Lighting Improvements	B23028	Parks & Recreation	Design Bid Build	$2,998,070	$4,550,570	FY27	Q2	FY27	Q4
31	Linda Vista & Comstock Intersection Upg	B23030	Transportation	Design Bid Build	$978,541	$1,781,200	FY27	Q1	FY27	Q3
32	Miramar Valve No2 Replacement	B23075	Public Utilities	Job Order Contract	$2,000,000	$2,967,521	FY27	Q1	FY27	Q2
33	32nd St & Market St Intersection Upgrade	B23076	Transportation	Design Bid Build	$1,093,040	$1,450,000	FY27	Q2	FY27	Q4
34	Sunset Cliffs Devonshire Series Circuit	B23086	Transportation	Design Bid Build	$1,517,194	$3,406,300	FY26	Q3	FY27	Q2
35	CMP SD Lining IV	B23117	Stormwater	Job Order Contract	$1,453,177	$3,190,409	FY27	Q2	FY27	Q3
36	Streetlight Installations in CD7	B23128	Transportation	Design Bid Build	$380,820	$647,300	FY27	Q1	FY27	Q3
37	Streetlight Installations in CD8	B23129	Transportation	Design Bid Build	$714,330	$1,314,900	FY26	Q3	FY27	Q1
38	47th St & Hartley St HAWK	B23145	Transportation	Design Bid Build	$691,125	$1,271,507	FY27	Q1	FY27	Q3
39	Osler Street Traffic Calming	B23147	Transportation	Design Bid Build	$346,600	$1,103,130	FY27	Q1	FY27	Q3
40	Otay Mesa Rd Pedestrian Improvements(SG)	B23148	Transportation	Design Bid Build	$319,425	$1,070,728	FY26	Q4	FY27	Q2
41	Northern Garage Dorm Repl	B24015	General Services	Minor Construction	$30,000	$362,000	FY26	Q4	FY27	Q1
42	Rosecrans St & Byron St Shel Isl Signal	B24096	Transportation	Design Bid Build	$801,600	$1,696,600	FY26	Q4	FY27	Q2
43	Southcrest CP Lighting Improvements	B24101	Parks & Recreation	Design Bid Build	$1,534,930	$2,990,395	FY27	Q1	FY27	Q3
44	Barrio Logan Roundabouts (W)	B24104	Public Utilities	Design Bid Build	$243,883	$676,935	FY27	Q2	FY27	Q4
45	Mission & Thomas HAWK	B24108	Transportation	Design Bid Build	$1,426,590	$2,631,500	FY27	Q1	FY27	Q3
46	PLWTP Sludge Pump Replacement	B24113	Public Utilities	Design Bid Build	$4,895,964	$7,677,562	FY27	Q1	FY27	Q3
47	34th & Adams HAWK	B24117	Transportation	Design Bid Build	$387,894	$1,218,900	FY27	Q1	FY27	Q3
48	Washington & Albatross HAWK	B24118	Transportation	Design Bid Build	$706,320	$1,555,300	FY27	Q1	FY27	Q3
49	TS Mod at First Ave & Market St	B24119	Transportation	Design Bid Build	$371,600	$650,500	FY27	Q2	FY27	Q4
50	Streetlights in University City	B25062	Transportation	Design Bid Build	$147,605	$306,705	FY27	Q1	FY27	Q3
51	Pump Station 64 Valve Replacements	B26000	Public Utilities	Job Order Contract	$1,923,125	$2,497,125	FY26	Q3	FY27	Q1
52	MBC Area 51 Air Handling Units Repl	B26006	Public Utilities	Job Order Contract	$617,400	$950,000	FY27	Q3	FY27	Q4
53	Mt Hope Improvements 2 Federal Blvd SWR	B26031	Public Utilities	Job Order Contract	$660,370	$1,501,090	FY27	Q1	FY27	Q1
54	Murray Dam Near Term Repair	B26054	Public Utilities	Design Bid Build	$8,204,464	$14,351,178	FY26	Q4	FY27	Q2
55	Striper Vehicle	B26064	General Services	Job Order Contract	$460,000	$600,000	FY27	Q2	FY27	Q2
56	Egger Highlands Improv 1 (P)	B26079	Transportation	Job Order Contract	$854,000	$1,014,000	FY27	Q1	FY27	Q1
57	Mission Heights Dog Park	B27017	Parks & Recreation	Minor Construction	$250,000	$300,000	FY27	Q2	FY27	Q4
58	Mesa Verde Dog Off Leash Park	B27028	Parks & Recreation	Minor Construction	$250,000	$300,000	FY27	Q2	FY27	Q4
59	Miramar Landfill Office Trailer Replacement	L17000.7	Environmental Services	Design Bid Build	$4,570,000	$5,000,000	FY27	Q2	FY27	Q3
60	El Camino Real Pipeline North	L23001.1	Public Utilities	Design Bid Build	$2,293,900	$3,699,194	FY26	Q4	FY27	Q2
61	Pump Station 2 Improvement and Modernization	L24000.2	Public Utilities	Design Bid Build	$125,000,000	$154,981,100	FY27	Q2	FY27	Q3
62	Howard Lane Park	L24003.1	Parks & Recreation	Design Bid Build	$4,000,000	$5,000,000	FY27	Q1	FY27	Q3
63	Boston Avenue and South 30th Street	L24005.2	Transportation	Design Bid Build	$637,120	$1,055,300	FY27	Q2	FY27	Q4
64	El Camino Real to ViaDeLaValle (1/2mile)	S00856	Transportation	Design Bid Build	$63,475,513	$92,355,580	FY26	Q4	FY27	Q2
65	Carmel Country Road Low Flow Channel	S00969	Stormwater	Design Bid Build	$3,549,863	$8,212,116	FY27	Q3	FY27	Q4
66	Mohnike Adobe and Barn Restoration	S13008	Parks & Recreation	Design Bid Build	$3,451,214	$5,086,018	FY27	Q2	FY27	Q4
67	Alvarado Trunk Sewer Phase IV	S15019	Public Utilities	Design Bid Build	$85,600,000	$109,962,893	FY27	Q1	FY27	Q3
68	Rancho Bernardo Industrial Pump Stn Repl	S21004	Public Utilities	Design Bid Build	$18,702,610	$27,550,661	FY27	Q1	FY27	Q3
69	John Baca Park	S22004	Parks & Recreation	Design Bid Build	$2,906,100	$5,076,000	FY27	Q1	FY27	Q3
70	MTRP Trail System Management	S23010	Parks & Recreation	Minor Construction	$80,182	$200,000	FY26	Q4	FY27	Q1
71	BSU Lifeguard Locker Room Repl	S25000	Fire-Rescue	Job Order Contract	$400,000	$500,000	FY26	Q4	FY27	Q1
72	Villa La Jolla SD System Lining	S26001	Stormwater	Progressive Design Build	$44,100,000	$56,251,000	FY27	Q1	FY27	Q3
73	Pomerado Pipeline	S27000	Public Utilities	Reimbursement Agreement	$55,705,000	$85,200,000	FY27	Q3	FY27	Q4

Summary by asset-managing departments

Summary By Asset-Managing Departments

Asset-Managing Department	Estimated Construction Contract Award	Estimated Total Project Cost
Parks & Recreation	$21,091,437	$33,157,507
Public Utilities	$403,036,702	$551,794,852
Fire-Rescue	$400,000	$500,000
Environmental Services	$12,570,000	$17,000,000
Stormwater	$51,337,155	$72,624,284
General Services	$3,910,000	$6,054,276
Transportation	$84,461,914	$130,320,176
FY 2027 Total	$576,807,208	$811,451,096