Forecast of Projects to be Awarded in Fiscal Year 2017 | City of San Diego Official Website

(First Quarter Update)

Data Date: April 1, 2016

This page contains all Capital Improvements Program (CIP) projects anticipated to be 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.

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	Status
1	Brown Field Runway 8L-26R Rehab Phase 2	B16150	Airports	Design Bid Build	$5,800,000	$7,500,000	On Schedule
2	Fire Station 3 Improvements	B13187	Fire-Rescue	Design Bid Build	$745,019	$1,135,019	On Schedule
3	Fire Station 14 Roof & HVAC Replacement	B13189	Fire-Rescue	Design Bid Build	$501,000	$755,000	On Schedule
4	Fire Station 19 Roof & HVAC Replacement	B13190	Fire-Rescue	Design Bid Build	$666,500	$1,000,000	On Schedule
5	FIRE STA #5 - HILLCREST	S00788	Fire-Rescue	Design Bid Build	$7,316,923	$9,661,923	On Schedule
6	Fire Station #8 Mission Hills	S10029	Fire-Rescue	Design Bid Build	$508,500	$858,500	On Schedule
7	Fire Station 15 Expansion	S13011	Fire-Rescue	Design Bid Build	$425,000	$675,000	On Schedule
8	Malcolm X Library Facility Repairs	B10038	Library	Design Bid Build	$516,800	$725,000	On Schedule
9	SAN YSIDRO BRANCH LIBRARY	S00802	Library	Design Build	$9,050,000	$12,827,000	On Schedule
10	Mission Hills - Hillcrest Library	S13022	Library	Design Build	$14,847,523	$17,847,523	On Schedule
11	Balboa Park GC Fuel Tank Installation	B12019	Park & Recreation	Design Bid Build	$370,000	$535,406	On Schedule
12	Orchard Av, Capri by Sea & Old Salt Pool	B14073	Park & Recreation	Design Bid Build	$290,000	$495,000	On Schedule
13	Cesar Solis Community Park	S00649	Park & Recreation	Design Bid Build	$11,200,000	$16,800,000	On Schedule
14	Torrey Meadows Neighborhood Park	S00651	Park & Recreation	Design Bid Build	$3,683,300	$7,922,755	On Schedule
15	MISSION BAY GOLF COURSE PRACTICE CENTER	S01090	Park & Recreation	Design Bid Build	$963,882	$1,400,000	On Schedule
16	Mission Bay Golf Course Renovation & Recon	S11010	Park & Recreation	Design Bid Build	$2,100,000	$2,960,000	On Schedule
17	Canyonside Community Park Improvements	S12004	Park & Recreation	Design Bid Build	$711,548	$1,000,841	On Schedule
18	Chicano Park ADA Upgrades	S13003	Park & Recreation	Design Bid Build	$1,049,000	$1,640,000	On Schedule
19	Evans Pond Reclaimed Water Pipeline Inst	S13010	Park & Recreation	Design Bid Build	$300,000	$419,500	On Schedule
20	Chollas Lake Pk Playground Improvements	S14002	Park & Recreation	Design Bid Build	$1,181,807	$1,739,000	On Schedule
21	El Cuervo Adobe Improvements	S14006	Park & Recreation	Design Bid Build	$273,480	$621,368	On Schedule
22	MTRP Equestrian & Multi Use Staging Area	S14016	Park & Recreation	Design Bid Build	$3,600,000	$4,218,000	On Schedule
23	Mid City Skate Park-Park de la Cruz Neighborhood Park Improv	S15003	Park & Recreation	Design Bid Build	$6,818,102	$10,297,708	On Schedule
24	Rancho Mission Neigh Pk Play Area Upgrade	S15004	Park & Recreation	Design Bid Build	$792,000	$1,271,983	On Schedule
25	Rolling Hills Neighborhood Park ADA Upgr	S15021	Park & Recreation	Design Bid Build	$240,000	$400,000	On Schedule
26	San Ysidro Community Pk ADA Improvements	S15033	Park & Recreation	Design Bid Build	$608,400	$870,000	On Schedule
27	University Village Park Tot Lot	S13005	Park & Recreation	Design Bid Build	$377,500	$545,253	On Schedule
28	Police Range Refurbishment	S10118	Police	Design Bid Build	$900,000	$1,078,000	On Schedule
29	Police HQ Co-Generation Repower Project Phase II	S10131	Police	Design Bid Build	$1,522,100	$1,854,653	On Schedule
30	Sewer & AC Water Group 697A (S)	B00346	Public Utilities	Design Bid Build	$2,979,400	$4,149,893	On Schedule
31	Sewer & AC Water Group 764A (S)	B00380	Public Utilities	Design Bid Build	$2,691,518	$4,112,092	On Schedule
32	Sewer & AC Water Group Job 776 (S)	B00387	Public Utilities	Design Bid Build	$5,893,255	$7,806,664	On Schedule
33	SEWER GJ 798C	B00409	Public Utilities	Design Bid Build	$212,420	$484,380	On Schedule
34	Sewer Group 818	B00414	Public Utilities	Design Bid Build	$2,340,300	$3,304,592	On Schedule
35	SEWER GROUP 786	B00421	Public Utilities	Design Bid Build	$5,915,495	$7,358,201	On Schedule
36	Buchanan Canyon Sewer B (UP)	B00429	Public Utilities	Design Bid Build	$3,487,493	$4,894,396	On Schedule
37	SPS 13 14 16 25A & 85 Dual FM	B00501	Public Utilities	Design Bid Build	$1,790,880	$2,341,880	On Schedule
38	SEWER GROUP JOB 830	B11019	Public Utilities	Design Bid Build	$411,400	$604,000	On Schedule
39	La Jolla Country Club Reservoir	B11024	Public Utilities	Design Bid Build	$4,534,250	$6,782,000	On Schedule
40	ROSE CANYON TS (RCTS) JOINT REPAIR	B11025	Public Utilities	Design Bid Build	$12,834,000	$14,252,295	On Schedule
41	Water Group Job 952	B11048	Public Utilities	Design Bid Build	$2,621,000	$4,307,181	On Schedule
42	Water and Sewer Group Job 966 (S)	B12085	Public Utilities	Design Bid Build	$1,221,700	$1,711,100	On Schedule
43	CI - Water and Sewer Group Job 966 (W)	B12086	Public Utilities	Design Bid Build	$1,447,100	$2,122,400	On Schedule
44	Tyrian St/Soledad Ave Sewer Main Replace	B12111	Public Utilities	Design Bid Build	$915,000	$1,346,500	On Schedule
45	Sewer Group 835	B13157	Public Utilities	Design Bid Build	$2,330,057	$2,629,264	On Schedule
46	Water and Sewer GJ 955 (W)	B13186	Public Utilities	Design Bid Build	$2,719,392	$3,973,952	On Schedule
47	Sewer & AC Water Group 776 (W)	B13197	Public Utilities	Design Bid Build	$1,411,906	$1,775,688	On Schedule
48	Sewer & AC Water Group 764A (W)	B13201	Public Utilities	Design Bid Build	$1,212,402	$1,767,738	On Schedule
49	Sewer and AC Water Group 837 (S)	B13214	Public Utilities	Design Bid Build	$2,420,950	$3,186,140	On Schedule
50	Pipeline Rehabilitation AE-1	B14030	Public Utilities	Design Bid Build	$5,789,162	$7,059,149	On Schedule
51	S Mission Valley TS Accelerated Project	B14068	Public Utilities	Design Bid Build	$315,000	$600,000	On Schedule
52	Water and Sewer Group 955 (S)	B14069	Public Utilities	Design Bid Build	$504,300	$738,700	On Schedule
53	Water Group 969	B14100	Public Utilities	Design Bid Build	$1,404,700	$2,047,000	On Schedule
54	AC Water Group 1008	B14117	Public Utilities	Design Bid Build	$3,240,655	$4,600,720	On Schedule
55	SPS 23T - Reliability Improvements	B14131	Public Utilities	Design Bid Build	$1,179,861	$1,592,861	On Schedule
56	SPS 76 Generator	B14168	Public Utilities	Design Bid Build	$41,500	$75,000	On Schedule
57	AC Water & Sewer Group 1011 (S)	B15040	Public Utilities	Design Bid Build	$580,000	$773,000	On Schedule
58	AC Water & Sewer Group 1011 (W)	B15041	Public Utilities	Design Bid Build	$3,179,000	$4,239,000	On Schedule
59	Miramar PL Segment Replacement	B15050	Public Utilities	Design Bid Build	$805,000	$1,185,770	On Schedule
60	Sewer and AC Water Group 837 (W)	B15071	Public Utilities	Design Bid Build	$960,050	$1,252,820	On Schedule
61	AC Water & Sewer Group 1017 (S)	B15116	Public Utilities	Design Bid Build	$385,000	$513,400	On Schedule
62	AC Water & Sewer Group 1017 (W)	B15119	Public Utilities	Design Bid Build	$5,673,600	$7,564,900	On Schedule
63	Otay Valley Manhole Improvements Phase 3	B15123	Public Utilities	Design Bid Build	$2,932,500	$3,650,000	On Schedule
64	AC Water and Sewer Group 1029 (S)	B15172	Public Utilities	Design Build	$995,000	$1,326,000	On Schedule
65	AC Water and Sewer Group 1029 (W)	B15174	Public Utilities	Design Build	$5,140,000	$6,854,000	On Schedule
66	Pipeline Rehabilitation AI-1	B15187	Public Utilities	Design Bid Build	$3,893,375	$4,986,045	On Schedule
67	Pipeline Rehabilitation AJ-1	B15201	Public Utilities	Design Bid Build	$4,924,881	$5,759,126	On Schedule
68	Remaining Small Diameter CI Water Ph I	B15206	Public Utilities	Design Bid Build	$1,886,700	$2,903,700	On Schedule
69	Sewer and AC Water Group 697A (W)	B15207	Public Utilities	Design Bid Build	$813,325	$1,230,000	On Schedule
70	Tyrian St/Soledad Ave & AC Wtr Main (W)	B15216	Public Utilities	Design Bid Build	$583,000	$982,000	On Schedule
71	Pipeline Rehabilitation AM-1	B16002	Public Utilities	Design Bid Build	$5,026,900	$6,456,800	On Schedule
72	Morena Reservoir Outlet Tower Upgrade	S00041	Public Utilities	Design Bid Build	$18,600,000	$21,500,000	On Schedule
73	Lower Otay Reservoir Emerg Outlet Improv	S00044	Public Utilities	Design Bid Build	$1,725,930	$3,146,971	On Schedule
74	PS2 Power Reliability & Surge Protection	S00312	Public Utilities	Design Bid Build	$34,300,000	$43,330,000	On Schedule
75	Montezuma PPL/Mid City Pipeline Ph 2	S11026	Public Utilities	Design Bid Build	$24,843,000	$31,555,000	On Schedule
76	WDSU - Reservoirs & Dams - Ph II	S11106	Public Utilities	Design Build	$4,500,000	$6,000,000	On Schedule
77	69th & Mohawk Pump Station	S12011	Public Utilities	Design Bid Build	$10,650,000	$14,800,000	On Schedule
78	Tierrasanta (Via Dominique) Pump Station	S12040	Public Utilities	Design Bid Build	$13,251,833	$16,688,861	On Schedule
79	Chollas Building	S11025	Public Utilities	Design Build	$17,500,000	$22,500,000	On Schedule
80	Hodges Resv Hypolimnetic Oxygenation Sys	B15195	Public Utilities	Design Build	$2,792,051	$3,600,000	On Schedule
81	MOC 5 Materials Bins	B14133	Public Utilities	Design Bid Build	$570,000	$760,000	On Schedule
82	EMTS Boat Dock and Steam Line Relocation	S00319	Public Utilities	Design Bid Build	$1,547,325	$2,018,535	On Schedule
83	Chollas Material Bins	S15043	Public Utilities	Design Build	$970,000	$1,200,000	On Schedule
84	SBWRP Loop Control System & Valve Master Station Improvements	B16132	Public Utilities	Design Build	$724,488	$900,000	On Schedule
85	Water & Sewer Group 965 (W)	B12057	Public Utilities	Design Bid Build	$2,081,600	$2,934,600	On Schedule
86	Water & Sewer Group 965 (S)	B12048	Public Utilities	Design Bid Build	$2,182,900	$2,932,600	On Schedule
87	Pipeline Rehabilitation AG1	B14118	Public Utilities	Design Bid Build	$4,417,000	$5,437,000	On Schedule
88	Water Group Job 939	B11035	Public Utilities	Design Bid Build	$1,390,000	$1,853,000	On Schedule
89	Water and Sewer Group 954(S)	B13203	Public Utilities	Design Bid Build	$526,700	$666,200	On Schedule
90	Water and Sewer Group 954(W)	B10187	Public Utilities	Design Bid Build	$1,619,600	$2,049,400	On Schedule
91	Tecolote Canyon Sewer	B11111	Public Utilities	Design Bid Build	$585,000	$1,193,005	On Schedule
92	Sewer and Water Group 701 (S)	B00452	Public Utilities	Design Bid Build	$3,656,800	$5,987,600	On Schedule
93	Sewer and Water Group 701 (W)	B00039	Public Utilities	Design Bid Build	$192,800	$437,192	On Schedule
94	AC Water Group 1018A	B16146	Public Utilities	Design Bid Build	$4,500,000	$5,200,000	On Schedule
95	Otay 2nd Pipeline Phase 2	B15046	Public Utilities	Design Build	$9,170,000	$12,227,000	On Schedule
96	AC Woodman St. Pipeline Replacement	B15081	Public Utilities	Design Build	$2,126,000	$2,834,000	On Schedule
97	Bay Bridge Community Center ADA	B13076	Public Works - General Services	Design Bid Build	$304,000	$608,000	On Schedule
98	SY Comm and Rec CTR-ADA Barrier Removal	B13078	Public Works - General Services	Design Bid Build	$696,200	$1,240,000	On Schedule
99	Carmel Valley Rec Ctr ADA Access Impr	B14152	Public Works - General Services	Design Bid Build	$380,000	$583,000	On Schedule
100	Carmel Creek Park Comft St ADA Access Im	B14153	Public Works - General Services	Design Bid Build	$159,185	$234,000	On Schedule
101	Carmel Del Mar Comft St ADA Access Impro	B14154	Public Works - General Services	Design Bid Build	$317,200	$431,000	On Schedule
102	ADA Accessibility Improvements Group I	B15222	Public Works - General Services	Design Bid Build	$1,516,000	$1,665,600	On Schedule
103	William Heath Davis House ADA Accessibil	B15223	Public Works - General Services	Design Bid Build	$281,012	$389,600	On Schedule
104	ADA Accessibility Improvements Group II	B15229	Public Works - General Services	Design Build	$1,486,100	$1,624,800	On Schedule
105	ADA Accessibility Improvements Group IV	B15230	Public Works - General Services	Design Build	$556,400	$620,000	On Schedule
106	Miramar Pl Fleet Servs Elect & Fac Impvts.	L14002.1	Public Works - General Services	Design Bid Build	$459,500	$770,000	On Schedule
107	Rose Canyon Fleet Servs Elect & Fac Impvts.	L14002.2	Public Works - General Services	Design Bid Build	$153,000	$273,000	On Schedule
108	Colina Del Sol Pool ADA	B13077	Public Works - General Services	Design Bid Build	$480,960	$836,477	On Schedule
109	Qualcomm Stdm Fiber Optic & CATV	B14071	QUALCOMM Stadium	Design Build	$335,000	$500,000	On Schedule
110	Ashley Falls Lg Scale Storm Flow Storage	B14007	Transportation & Storm Water	Design Bid Build	$585,000	$1,025,000	On Schedule
111	Beta Street and 37th Street Green Alley	B11057	Transportation & Storm Water	Design Bid Build	$585,100	$786,959	On Schedule
112	Bonillo Dr (4150) Storm Drain Replace	B12033	Transportation & Storm Water	Design Bid Build	$179,000	$388,000	On Schedule
113	Camino del Este Path Xing Improvements	B13088	Transportation & Storm Water	Design Bid Build	$302,542	$449,640	On Schedule
114	Burroughs & W Dunlop Sts Storm Dr Repl	B13101	Transportation & Storm Water	Design Bid Build	$492,929	$860,887	On Schedule
115	El Cajon & 59th Obstruction DIF CR DS	B13105	Transportation & Storm Water	Design Bid Build	$152,584	$211,648	On Schedule
116	Southeastern Obstruction DIF 13 CR	B13106	Transportation & Storm Water	Design Bid Build	$169,000	$300,000	On Schedule
117	Group Job 13I North Park DIF CR	B13111	Transportation & Storm Water	Design Bid Build	$308,700	$466,800	On Schedule
118	Group Job 13J Peninsula DIF CR	B13112	Transportation & Storm Water	Design Bid Build	$438,000	$737,500	On Schedule
119	4th Ave & Date St Traffic Signal	B13137	Transportation & Storm Water	Design Bid Build	$214,589	$275,000	On Schedule
120	36th St & El Cajon Bl Traffic Signal	B13138	Transportation & Storm Water	Design Bid Build	$252,993	$330,000	On Schedule
121	Pacific Beach 3 SL Circuit Upgrade	B13140	Transportation & Storm Water	Design Bid Build	$825,063	$1,013,063	On Schedule
122	Sunset Cliffs 3 SL Circuit Upgrade	B13141	Transportation & Storm Water	Design Bid Build	$696,900	$943,500	On Schedule
123	Whitney Ct (6969) Storm Drain Replacement	B13210	Transportation & Storm Water	Design Bid Build	$299,282	$490,282	On Schedule
124	New Streetlights - 19 Locations	B14012	Transportation & Storm Water	Design Bid Build	$282,450	$389,200	On Schedule
125	Beyer Bl @ Smythe Ave Traffic Signal	B14015	Transportation & Storm Water	Design Bid Build	$235,900	$320,000	On Schedule
126	Bikeway Striping Improvements-Citywide	B14040	Transportation & Storm Water	Design Bid Build	$79,500	$114,000	On Schedule
127	Golden Hill CR Obstruction DIF 14	B14052	Transportation & Storm Water	Design Bid Build	$131,000	$250,500	On Schedule
128	City Street Lights - 25 Locations	B14106	Transportation & Storm Water	Design Bid Build	$184,600	$275,300	On Schedule
129	Alamo, Salvation, 68th Street Basins LID	B14120	Transportation & Storm Water	Design Bid Build	$2,024,000	$2,771,845	On Schedule
130	Division St @ Valencia Pky TS	B15008	Transportation & Storm Water	Design Bid Build	$232,155	$301,000	On Schedule
131	31st St & Market St School Traffic Sgnal	B15014	Transportation & Storm Water	Design Bid Build	$192,000	$275,000	On Schedule
132	Division St & Osborn St Traffic Signal	B15047	Transportation & Storm Water	Design Bid Build	$212,200	$275,000	On Schedule
133	Storm Drain Group 1008	B15062	Transportation & Storm Water	Design Bid Build	$231,035	$315,138	On Schedule
134	Green Infrastructure Group 1014	B15104	Transportation & Storm Water	Design Bid Build	$2,268,880	$2,887,500	On Schedule
135	Guardrail Projects Group 1501	B15224	Transportation & Storm Water	Design Bid Build	$219,300	$385,000	On Schedule
136	Torrey Pines Road Slope Restoration	S00877	Transportation & Storm Water	Design Bid Build	$1,800,000	$2,831,576	On Schedule
137	Miramar Road I-805 Easterly Ramps	S00880	Transportation & Storm Water	Design Bid Build	$4,823,519	$6,548,073	On Schedule
138	Euclid Ave & Home Improvements	S00886	Transportation & Storm Water	Design Bid Build	$60,000	$65,000	On Schedule
139	La Jolla Mesa Drive Sidewalk	S00928	Transportation & Storm Water	Design Bid Build	$585,900	$837,000	On Schedule
140	Bikeway Striping Improvements-Citywide	S00955	Transportation & Storm Water	Design Bid Build	$73,500	$97,000	On Schedule
141	Trojan Ave 56th to 60th UUD	B00718	Transportation & Storm Water	Design Bid Build	$405,320	$748,075	On Schedule
142	Sunset Cliffs Dr Coronado to Newport UUD	B00720	Transportation & Storm Water	Design Bid Build	$309,512	$464,581	On Schedule
143	Fanual Street Phase II Grand to Reed UUD	B00722	Transportation & Storm Water	Design Bid Build	$319,000	$478,000	On Schedule
144	San Vicente Street to Ashmore UUD	B00725	Transportation & Storm Water	Design Bid Build	$300,000	$400,000	On Schedule
145	Moraga Ave to Idelwild UUD	B00726	Transportation & Storm Water	Design Bid Build	$290,941	$529,341	On Schedule
146	Moraga Ave Ph II -Moraga Ct to Monair UUD	B00788	Transportation & Storm Water	Design Bid Build	$319,887	$587,388	On Schedule
147	District 1 Block 1-J UUD	B00836	Transportation & Storm Water	Design Bid Build	$83,483	$96,083	On Schedule
148	District 4 Block 4-Z UUD	B00838	Transportation & Storm Water	Design Bid Build	$1,467,469	$1,766,756	On Schedule
149	District 8 Block 8-B UUD	B00841	Transportation & Storm Water	Design Bid Build	$1,936,852	$2,514,050	On Schedule
150	District 7 Block 7-A UUD	B00842	Transportation & Storm Water	Design Bid Build	$1,404,046	$1,716,434	On Schedule
151	Altadena/Wightman/Winona-El Cajon UUD	B00850	Transportation & Storm Water	Design Bid Build	$634,884	$817,879	On Schedule
152	Euclid Ave UUD Streetlights (Euclid-Univ)	B11131	Transportation & Storm Water	Design Bid Build	$558,802	$740,718	On Schedule
153	Block 4N North Encanto UUD	B12055	Transportation & Storm Water	Design Bid Build	$899,654	$1,874,539	On Schedule
154	Block 8A Golden Hill UUD	B12056	Transportation & Storm Water	Design Bid Build	$190,045	$231,445	On Schedule
155	Block 7R Allied Gardens UUD	B12064	Transportation & Storm Water	Design Bid Build	$1,832,436	$3,686,139	On Schedule
156	Block 6DD Bay HO 3 UUD	B12065	Transportation & Storm Water	Design Bid Build	$1,313,715	$1,790,978	On Schedule
157	Lincoln Av UUD (30th St-Wabash Av)	B12066	Transportation & Storm Water	Design Bid Build	$677,901	$721,638	On Schedule
158	Potomac St UUD (Calle Tres Lomas-Sea Breeze)	B12069	Transportation & Storm Water	Design Bid Build	$392,616	$465,634	On Schedule
159	32nd Street UUD (Market St - F St)	B13144	Transportation & Storm Water	Design Bid Build	$70,000	$91,000	On Schedule
160	Cardiff Street UUD (Carlisle Dr - Wade St)	B13145	Transportation & Storm Water	Design Bid Build	$270,000	$375,000	On Schedule
161	Howard Avenue UUD (Park Bl - I-805)	B13146	Transportation & Storm Water	Design Bid Build	$266,400	$333,000	On Schedule
162	Mount Alifan Dr UUD (Genesee Ave-Mt Everest Blvd)	B13148	Transportation & Storm Water	Design Bid Build	$82,400	$103,000	On Schedule
163	Paradise Valley Rd UUD (Potomac St-Parkland Wy)	B13149	Transportation & Storm Water	Design Bid Build	$63,000	$88,000	On Schedule
164	Block 1M UUD (La Jolla 4)	B13151	Transportation & Storm Water	Design Bid Build	$316,800	$396,000	On Schedule
165	Block 4-J1 UUD (Mid City)	B13152	Transportation & Storm Water	Design Bid Build	$324,000	$405,000	On Schedule
166	Block 6DD1 UUD (Clairemont Mesa)	B13153	Transportation & Storm Water	Design Bid Build	$439,200	$549,000	On Schedule
167	Block 7O1 UUD (College Area)	B13154	Transportation & Storm Water	Design Bid Build	$388,800	$486,000	On Schedule
168	Block 8C UUD (Greater Golden Hill)	B13155	Transportation & Storm Water	Design Bid Build	$345,600	$432,000	On Schedule
169	28th Street UUD (Island Av - Clay St)	B13156	Transportation & Storm Water	Design Bid Build	$265,000	$337,000	On Schedule
170	Block 1M1 UUP (La Jolla)	B15084	Transportation & Storm Water	Design Bid Build	$297,000	$356,400	On Schedule
171	Block 7G2 UUP - CIP	B15085	Transportation & Storm Water	Design Bid Build	$1,324,002	$1,558,780	On Schedule
172	Block 6H UUP	B15086	Transportation & Storm Water	Design Bid Build	$423,000	$507,600	On Schedule
173	25th (SB) Street UUP (Coronado-SB to Grove) - 20A	B15088	Transportation & Storm Water	Design Bid Build	$36,000	$43,200	On Schedule
174	32nd Street UUP (Market to Imperial) - 20A	B15089	Transportation & Storm Water	Design Bid Build	$72,000	$86,400	On Schedule
175	Baker St/Shawnee Rd UUP (Morena to Shawnee)	B15090	Transportation & Storm Water	Design Bid Build	$108,000	$129,600	On Schedule
176	Woodrow Ave UUP (Calvacado to Aemacost) - 20A	B15091	Transportation & Storm Water	Design Bid Build	$54,000	$64,800	On Schedule
177	Wightman Street UUP (Chamoune to Euclid) - 20A	B15092	Transportation & Storm Water	Design Bid Build	$72,000	$86,400	On Schedule
178	Seminole Drive UUP (Stanley to Estelle) - 20A	B15093	Transportation & Storm Water	Design Bid Build	$45,000	$54,000	On Schedule
179	Mission Blvd UUP (Loring to Tourquoise) - 20A	B15094	Transportation & Storm Water	Design Bid Build	$90,000	$108,000	On Schedule
180	Hilltop Drive UUP (Boundary to Toyne) - 20A	B15095	Transportation & Storm Water	Design Bid Build	$126,000	$151,200	On Schedule
181	Hancock Street UUP (Witherby to Tourquoise) - 20A	B15096	Transportation & Storm Water	Design Bid Build	$63,000	$75,600	On Schedule
182	Block 2S2 UUP	B15098	Transportation & Storm Water	Design Bid Build	$306,000	$367,200	On Schedule
183	30th Street Phase III Broadway to K UUD	B00717	Transportation & Storm Water	Design Bid Build	$669,000	$870,550	On Schedule
184	Block 7G2 UUP	21003598	Transportation & Storm Water	Design Bid Build	$3,795,000	$5,272,688	On Schedule
185	Mission Village-Ronda to Qualcomm Sdwk	B15004	Transportation & Storm Water	Design Bid Build	$705,100	$1,034,100	On Schedule
186	Grove Ave/Ingrid Ave@Hollister St TS	B13179	Transportation & Storm Water	Design Bid Build	$266,000	$349,500	On Schedule
187	31st St @ Ocean View Bl Traffic Signal	B14014	Transportation & Storm Water	Design Bid Build	$211,541	$272,500	On Schedule
188	41st St @ National Ave Traffic Signal	B14016	Transportation & Storm Water	Design Bid Build	$271,541	$335,000	On Schedule
189	Campanile Dr & Montezuma Rd Signal Mod	B13134	Transportation & Storm Water	Design Bid Build	$100,100	$155,200	On Schedule
190	Traffic Signal Upgrades Citywide FY14	B14048	Transportation & Storm Water	Design Bid Build	$626,700	$814,400	On Schedule
191	Callado Rd Green St Infiltration BMP	B13198	Transportation & Storm Water	Design Bid Build	$1,000,000	$1,650,000	On Schedule
192	3rd Ave @ Washington St Traffic Signal	B14062	Transportation & Storm Water	Design Bid Build	$303,200	$395,100	On Schedule
193	Block 2S1 South Mission Beach UUD	B12067	Transportation & Storm Water	Design Bid Build	$302,400	$378,000	On Schedule
194	Illion Street UUD (Gardena Av - Milton St)	B13147	Transportation & Storm Water	Design Bid Build	$83,000	$125,000	On Schedule
195	Group Job 13F Linda Vista DIF CR	B13108	Transportation & Storm Water	Design Bid Build	$293,560	$377,278	On Schedule

Summary By Asset-managing Departments

When updated, this summary will show the latest amounts for those projects scheduled to be awarded in the current fiscal year and the first quarter of the next fiscal year.

Asset-Managing Department	Estimated Construction Contract Award	Estimated Total Project Cost*
Airports	$5,800,000	$7,500,000
Environmental Services	$0	$0
Fire-Rescue	$10,162,942	$14,085,442
Library	$24,414,323	$31,399,523
Office of the Chief Operating Officer	$0	$0
Park & Recreation	$34,559,019	$53,136,814
Police	$2,422,100	$2,932,653
Public Utilities	$274,066,454	$357,051,311
Public Works - General Services	$6,789,557	$9,275,477
QUALCOMM Stadium	$335,000	$500,000
Special Promotional Programs	$0	$0
Transportation & Storm Water	$46,948,528	$66,059,585
FY 2017 Total	$405,497,923	$541,940,805

Archive of Anticipated CIP Projects

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