Data Date: July 1, 2023

To create the print version set the font-size:0.5em on both tables. Save as PDF in Chrome; More Settings - Margins:None and Scale:85. Also change link on https://www.sandiego.gov/cip/reports to match the year if starting with quarter 1.

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.

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

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

summary by asset-managing departments is listed at the bottom of this page.

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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 Alvarado 2nd Extension Pipeline S12013 Public Utilities Design Bid Build $110,900,000 $145,691,810 FY24 Q1 FY24 Q3
2 Montezuma PPL/Mid City Pipeline Ph 2 S11026 Public Utilities Design Bid Build $45,173,935 $63,092,200 FY23 Q4 FY24 Q2
3 Morena Pipeline S16027 Public Utilities Design Bid Build $41,822,320 $76,626,032 FY23 Q4 FY24 Q2
4 Lakeside Valve Station Replacement B17082 Public Utilities Design Bid Build $40,481,000 $54,505,223 FY23 Q3 FY24 Q2
5 Tecolote Canyon Trunk Sewer Improvement S15020 Public Utilities Design Bid Build $40,394,050 $48,000,000 FY24 Q1 FY24 Q4
6 Mira Mesa Pool & Skate Plaza Ph2 L16002.1 Parks & Recreation Design Bid Build $35,000,000 $45,480,707 FY23 Q4 FY24 Q3
7 Oak Park Library S22011 Library Department Design Build $24,997,000 $32,085,000 FY24 Q2 FY24 Q4
8 Fire Station 48 S15015 Fire-Rescue Design Build $24,600,000 $30,000,000 FY24 Q2 FY24 Q4
9 South Mission Beach SD Replacement B18117 Stormwater Design Bid Build $18,664,140 $25,674,925 FY24 Q1 FY24 Q3
10 Beyer Park Development S00752 Parks & Recreation Design Bid Build $16,000,000 $19,005,766 FY23 Q4 FY24 Q2
11 Asphalt Overlay 2200 (SS) B22134 Transportation Design Bid Build $13,633,000 $17,912,661 FY24 Q1 FY24 Q2
12 Normal Heights Improv 1 (W) B21049 Public Utilities Design Build $8,926,700 $12,879,000 FY24 Q2 FY24 Q4
13 Asphalt Overlay 2202 (SS) B23019 Transportation Design Bid Build $7,743,340 $10,608,376 FY24 Q1 FY24 Q2
14 South Mission Beach GI B18118 Stormwater Design Bid Build $7,519,629 $11,482,560 FY24 Q1 FY24 Q3
15 La Jolla Improv 1 (W) B19120 Public Utilities Design Bid Build $6,511,033 $9,084,912 FY24 Q1 FY24 Q3
16 College East Improv 1 (S) B21028 Public Utilities Design Build $6,260,580 $10,251,000 FY24 Q2 FY24 Q4
17 Bay Ho Improv 2 (S) B19104 Public Utilities Design Bid Build $6,100,400 $9,007,600 FY24 Q1 FY24 Q3
18 Encanto Improv 2 (S) B19035 Public Utilities Design Bid Build $5,725,500 $8,397,400 FY23 Q3 FY24 Q4
19 Redwood Village/Rolando Park Improv 2(W) B19194 Public Utilities Design Bid Build $5,588,900 $8,434,000 FY24 Q1 FY24 Q3
20 University City Improv 2 (S) B21044 Public Utilities Design Bid Build $5,448,900 $7,636,800 FY24 Q2 FY24 Q3
21 Rancho Bernardo Improv 1 (S) B23042 Public Utilities Design Bid Build $5,179,500 $7,972,000 FY24 Q2 FY24 Q3
22 AC Water & Sewer Group 1040 (W) B18068 Public Utilities Design Bid Build $5,050,700 $7,539,300 FY24 Q1 FY24 Q3
23 Sewer & AC Water Group 793A (S) B19155 Public Utilities Design Bid Build $4,877,200 $7,153,300 FY24 Q1 FY24 Q2
24 Lake Murray Improv 3 (S) B22022 Public Utilities Design Bid Build $4,674,600 $6,908,000 FY24 Q2 FY24 Q3
25 Sewer & AC Water Group 1055 (S) B18112 Public Utilities Design Bid Build $4,475,700 $6,646,500 FY24 Q1 FY24 Q3
26 Oak Park Improv 2 (W) B22023 Public Utilities Design Build $4,088,700 $6,497,000 FY24 Q3 FY24 Q4
27 University City Improv 1 (W) B19086 Public Utilities Design Bid Build $3,982,800 $5,256,400 FY23 Q4 FY24 Q1
28 Redwood Village/Rolando Park Improv 1(W) B19141 Public Utilities Design Bid Build $3,913,000 $5,234,000 FY24 Q1 FY24 Q3
29 MBC Gas Detect Syst Replace B20121 Public Utilities Design Bid Build $3,907,010 $5,691,771 FY22 Q3 FY24 Q1
30 Egger/South Bay Comm Pk ADA Improvements S15031 Parks & Recreation Design Bid Build $3,800,000 $5,580,145 FY23 Q4 FY24 Q2
31 University City Improv 1 (S) B19087 Public Utilities Design Bid Build $3,793,900 $5,242,100 FY23 Q4 FY24 Q1
32 Allied Gardens Improve 3 (S) B20101 Public Utilities Design Bid Build $3,672,400 $5,024,300 FY24 Q2 FY24 Q3
33 Allied Gardens Improve 3 (W) B20100 Public Utilities Design Bid Build $3,605,900 $4,955,500 FY24 Q2 FY24 Q3
34 Miramar Place CNG Facility Upgrades B22041 Environmental Services Design Build $3,578,705 $4,248,000 FY23 Q3 FY24 Q1
35 Redwood Village/Rolando Park Improv 1(S) B19139 Public Utilities Design Bid Build $3,470,636 $4,723,636 FY24 Q1 FY24 Q3
36 GI Group 1012 B16111 Stormwater Design Bid Build $3,441,980 $5,379,564 FY24 Q4 FY24 Q4
37 Water & Sewer Group 965 (W) B12057 Public Utilities Design Bid Build $3,418,666 $5,471,487 FY23 Q4 FY24 Q1
38 Sidewalk Replacement Group 1902-CM B19013 Transportation Design Bid Build $3,137,000 $4,623,002 FY24 Q1 FY24 Q3
39 Water & Sewer Group 965 (S) B12048 Public Utilities Design Bid Build $3,109,200 $4,797,085 FY23 Q4 FY24 Q1
40 Marcy Neighborhood Park Improvements B19188 Parks & Recreation Design Bid Build $2,900,000 $4,471,866 FY24 Q2 FY24 Q4
41 San Ysidro Act Cntr Prking Lot & ADA Imp B20097 Parks & Recreation Design Bid Build $2,863,000 $4,250,000 FY24 Q2 FY24 Q4
42 College East Improv 1 (W) B21029 Public Utilities Design Build $2,817,990 $4,662,100 FY24 Q2 FY24 Q4
43 Southcrest Green Infrastructure (GI) B16112 Stormwater Design Bid Build $2,761,355 $5,171,663 FY24 Q1 FY24 Q3
44 Solana Highlands NP-Comfort Station S16032 Parks & Recreation Design Bid Build $2,554,900 $3,988,270 FY24 Q2 FY24 Q4
45 Sewer & AC Water Group 1055 (W) B18115 Public Utilities Design Bid Build $2,509,000 $3,725,900 FY24 Q2 FY24 Q4
46 South Miramar Landfill Gas Collection System Improvements B22079 Environmental Services Design Build $ 2,500,000 $3,750,000 FY24 Q1 FY24 Q3
47 West Miramar Landfill Central Basin Expansion B23000 Environmental Services Design Bid Build $2,491,000 $3,238,300 FY24 Q3 FY24 Q4
48 Sage Canyon NP Concession Bldg-Develop S16035 Parks & Recreation Job Order Contract $2,480,851 $4,010,500 FY24 Q4 FY24 Q4
49 Tierrasanta Improv 2 (S) B23041 Public Utilities Design Bid Build $2,383,200 $3,667,000 FY24 Q2 FY24 Q4
50 Police HQ Elevator Modernization B22081 Real Estate Assets - Facilities Design Build $2,317,000 $2,900,000 FY23 Q2 FY24 Q1
51 Mission Bay Athletic Comfort Station Mod B17179 Parks & Recreation Design Bid Build $2,316,000 $3,342,000 FY23 Q4 FY24 Q1
52 Ventura Comfort Station Imp B18227 Parks & Recreation Design Bid Build $2,202,884 $3,471,936 FY24 Q1 FY24 Q2
53 MBC Operations Blding Roof Repl B23021 Public Utilities Job Order Contract $2,194,200 $3,160,000 FY24 Q2 FY24 Q2
54 EMTS Boat Dock Esplanade S00319 Public Utilities Design Bid Build $2,160,380 $3,430,851 FY23 Q4 FY24 Q2
55 Bay Ho Improv 2 (W) B19106 Public Utilities Design Bid Build $2,146,300 $3,193,300 FY24 Q1 FY24 Q3
56 Encanto Improv 2 (W) B19065 Public Utilities Design Bid Build $2,128,300 $3,121,500 FY23 Q3 FY24 Q4
57 Sidewalk Replacement Group 2330 B23091 Transportation Design Bid Build $2,000,000 $3,121,906 FY24 Q3 FY24 Q4
58 Sidewalk Replacement Group 2331 B23092 Transportation Design Bid Build $2,000,000 $3,268,906 FY24 Q3 FY24 Q4
59 Sidewalk Replacement Group 1903-SE & CH B19014 Transportation Design Bid Build $1,998,000 $2,596,997 FY23 Q4 FY24 Q2
60 Carmel Del Mar NP Comfort Station - Dev S16034 Parks & Recreation Design Bid Build $1,969,564 $3,231,564 FY24 Q2 FY24 Q4
61 Lincoln Park Improv 1 (W) B18210 Public Utilities Design Bid Build $1,914,000 $3,165,009 FY24 Q1 FY24 Q3
62 Undergrounding Resurfacing (SS) B22145 Transportation Design Bid Build $1,835,368 $1,835,368 FY24 Q1 FY24 Q3
63 Lincoln Park Improv 1 (S) B18211 Public Utilities Design Bid Build $1,733,350 $3,480,508 FY24 Q1 FY24 Q3
64 Sewer & AC Water Group 793A (W) B19160 Public Utilities Design Bid Build $1,705,700 $2,501,700 FY24 Q1 FY24 Q3
65 DeAnza North East Parking Lot B20107 Parks & Recreation Job Order Contract $1,692,503 $2,783,573 FY24 Q2 FY24 Q4
66 Normal Heights Improv 1 (S) B21048 Public Utilities Design Build $1,685,700 $2,571,300 FY24 Q2 FY24 Q4
67 El Carmel Comfort Station Improvements B18226 Parks & Recreation Design Bid Build $1,629,785 $2,733,814 FY24 Q1 FY24 Q3
68 AC Water & Sewer Group 1040 (S) B18066 Public Utilities Design Bid Build $1,568,500 $3,537,687 FY24 Q1 FY24 Q3
69 Miramar Reservoir Recreation Facilities B23136 Public Utilities Design Bid Build $1,500,000 $2,000,000 FY24 Q3 FY24 Q4
70 Crown Point Playground Improvements B19021 Parks & Recreation Design Bid Build $1,464,516 $2,708,500 FY24 Q1 FY24 Q2
71 Sunset Point Comfort Station Imp B19176 Parks & Recreation Design Bid Build $1,349,090 $2,238,000 FY24 Q1 FY24 Q2
72 Accelerated Sewer Referral Group 847 B18183 Public Utilities Design Bid Build $1,242,900 $2,028,300 FY24 Q2 FY24 Q3
73 Camino Del Rio West & Moore St Median B19049 Transportation Design Bid Build $1,189,000 $1,829,200 FY24 Q1 FY24 Q3
74 Crown Point Parking Lot Improvements B19022 Parks & Recreation Design Bid Build $1,104,516 $1,972,000 FY24 Q1 FY24 Q2
75 Torrey Pines Rd Ped Hybrid Beacon B20146 Transportation Design Bid Build $1,077,300 $1,650,400 FY24 Q1 FY24 Q3
76 North City Genesee Medians B22085 Public Utilities Design Bid Build $1,068,564 $1,246,000 FY24 Q3 FY24 Q4
77 Carmel Grove NP-Comfort Station S16038 Parks & Recreation Design Bid Build $971,019 $2,212,865 FY24 Q2 FY24 Q4
78 ADA Mid-City MS TSW-1 B18054 Transportation Job Order Contract $873,000 $1,362,800 FY23 Q4 FY24 Q1
79 Sunset Point Parking Lot Improvements B19159 Parks & Recreation Design Bid Build $787,000 $1,300,000 FY24 Q1 FY24 Q3
80 Miramar Valves Replacement B20015 Public Utilities Job Order Contract $721,267 $1,398,500 FY23 Q3 FY24 Q1
81 Morena Improv 3 (S) B21064 Public Utilities Design Bid Build $656,712 $986,752 FY23 Q4 FY24 Q2
82 31st St & Market St School Traffic Sgnal B15014 Transportation Design Bid Build $638,900 $1,077,000 FY24 Q1 FY24 Q3
83 Orange Ave RD Imp UU24 B23053 Transportation Job Order Contract $629,749 $1,079,750 FY23 Q3 FY24 Q1
84 Aquarius & Camino Ruiz Traff. Signal B19057 Transportation Design Bid Build $599,000 $994,400 FY24 Q1 FY24 Q2
85 Urban Village Idea Lab ? HVAC Repl B23105 Real Estate Assets - Facilities Design Bid Build $598,500 $735,000 FY24 Q1 FY24 Q2
86 54th-Market to Santa Margarita Sidewalk B18158 Transportation Design Bid Build $559,900 $1,479,302 FY24 Q1 FY24 Q3
87 Signal Mods in Barrio Logan B13010 Transportation Design Bid Build $539,000 $1,000,900 FY24 Q1 FY24 Q3
88 Mercado Dr at Del Mar Hghts TS B22046 Transportation Design Bid Build $530,280 $960,600 FY23 Q4 FY24 Q2
89 47th St @ Solola Ave T/Signal B20141 Transportation Design Bid Build $520,700 $779,300 FY24 Q2 FY24 Q4
90 PQPS VFD Replacement Project B22032 Public Utilities Job Order Contract $497,000 $771,000 FY24 Q1 FY24 Q2
91 Old Salt Pool Access Stairs B22012 Parks & Recreation Design Build $477,900 $1,207,194 FY24 Q1 FY24 Q3
92 Mountain View Improv 1 (S) B20149 Public Utilities Job Order Contract $453,800 720,799 FY23 Q4 FY24 Q1
93 Tecolote Cyn GC Water Conn B15203 Public Utilities Design Bid Build $450,000 $525,500 FY24 Q1 FY24 Q4
94 Alvarado 2nd Extension Pipeline (BL) B22025 Transportation Design Bid Build $438,918 $438,918 FY24 Q1 FY24 Q3
95 Ash Street Signal Mods B18069 Transportation Design Bid Build $435,042 $780,000 FY24 Q1 FY24 Q3
96 31st St @ National Ave Traffic Signal B17019 Transportation Design Bid Build $431,600 $800,000 FY24 Q1 FY24 Q3
97 MLK CP MV Racquet Club W&S Connection B23029 Real Estate Assets - Facilities Job Order Contract $430,200 $765,000 FY24 Q2 FY24 Q3
98 Redwood Village Standpipe Main Replcm. B15030 Public Utilities Design Bid Build $417,240 $936,641 FY24 Q1 FY24 Q3
99 Kettner & Palm Pedestrian Hybrid Beacon B18046 Transportation Design Bid Build $390,000 $738,725 FY24 Q1 FY24 Q3
100 Chatsworth Blvd RRFB & Ped Refuge Island B21117 Transportation Design Bid Build $337,025 $555,800 FY24 Q1 FY24 Q3
101 70th-Alvarado to Saranac-Sidewalk B17065 Transportation Design Bid Build $304,425 $647,825 FY23 Q4 FY24 Q2
102 Morena Improv 3A (W) B22152 Public Utilities Design Bid Build $270,000 $400,000 FY23 Q4 FY24 Q2
103 Morena Bl & W. Bernardo Medians B15015 Transportation Multiple $213,500 $433,261 FY24 Q1 FY24 Q3
104 Orange Ave RD Imp UU24 (SS) B23020 Transportation Job Order Contract $200,000 $200,000 FY23 Q3 FY24 Q1
105 Citywide Street Lights Group 1801 B18012 Transportation Design Bid Build $162,762 $355,000 FY24 Q1 FY24 Q3
106 AC Water & Sewer Group 1029 (P) B22062 Transportation Job Order Contract $161,241 $161,241 FY23 Q2 FY24 Q2
107 PQPS Gas Sensor Replacement B22035 Public Utilities Job Order Contract $150,000 $275,000 FY24 Q1 FY24 Q3
108 Citywide Street Lights 1901 B19052 Transportation Job Order Contract $149,310 $310,461 FY24 Q1 FY24 Q2
109 University City Improv 1 (BL) B22105 Transportation Design Bid Build $149,302 $149,302 FY23 Q3 FY24 Q1
110 Allied Gardens Improv 3 (P) B20099 Transportation Design Bid Build $100,000 $150,000 FY24 Q2 FY24 Q3
111 South Mission Beach SD Replacement (BL) B23088 Transportation Design Bid Build $52,814 $52,814 FY24 Q1 FY24 Q3

Summary By Asset-Managing Departments

Asset-Managing Department Estimated Construction Contract Award Estimated Total Project Cost
Library $24,997,000 $32,085,000
Parks & Recreation $81,563,527 $113,988,700
Public Utilities $416,927,333 $594,223,704
Fire-Rescue $24,600,000 $30,000,000
Environmental Services $8,569,705 $11,236,300
Stormwater $32,387,104 $47,708,711
Transportation $43,209,475 $61,954,214
Real Estate Assets - Facilities $3,345,700 $4,400,000
FY 2024 Total $635,419,844 $895,596,630

Archive of Anticipated CIP Projects