Data Date: October 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'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 (First Quarter Update)
DOWNLOAD - Forecast of Projects to be Awarded in Fiscal Year 2024 (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 | 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 |
---|---|---|
Parks & Recreation | $96,504,847 | $140,910,834 |
Public Utilities | $334,440,200 | $465,909,111 |
Environmental Services | $8,569,705 | $11,236,300 |
Stormwater | $50,569,731 | $68,582,648 |
Transportation | $90,085,228 | $112,392,042 |
General Services | $1,756,700 | $2,547,000 |
FY 2024 Total | $581,926,411 | $801,577,934 |
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 (Third Quarter Update)
- 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 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