(First Quarter)
Data Date: June 1, 2018
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'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.
PRINT - Forecast of Projects to be Awarded in Fiscal Year 2019 (First Quarter) as of 6/1/2018
DOWNLOAD - Forecast of FY19 Projects to be Awarded (First Quarter) as of 6/1/2018
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 ($) | Estimated Total Project Cost ($) | Fiscal Year Advertising | Quarter Advertising | Fiscal Year Awarding | Quarter Awarding |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | MYF Electrical System Upgrade | B18034 | Airport | Design Bid Build | $165,000 | $301,000 | 2019 | Q2 | 2019 | Q3 |
| 2 | Fire Station 3 Improvements | B13187 | Fire-Rescue | Design Bid Build | $907,200 | $1,367,748 | 2018 | Q2 | 2018 | Q2 |
| 3 | Fire Station #8 Mission Hills | S10029 | Fire-Rescue | Design Bid Build | $624,200 | $1,238,500 | 2018 | Q2 | 2018 | Q2 |
| 4 | Fire-Rescue Air Operations Facility | S15012 | Fire-Rescue | Design Bid Build | $3,433,601 | $4,923,601 | 2018 | Q4 | 2018 | Q4 |
| 5 | Sewer Pump Station 33 Demolition | B16104 | Park & Recreation | Design Bid Build | $180,000 | $300,000 | 2019 | Q1 | 2019 | Q2 |
| 6 | Carmel Creek Park Comft St ADA Access Im | B14153 | Park & Recreation | Job Order Contract | $246,891 | $384,000 | 2017 | Q2 | 2017 | Q2 |
| 7 | William Heath Davis House ADA Accessibil | B15223 | Park & Recreation | Design Bid Build | $271,832 | $528,200 | 2019 | Q1 | 2018 | Q4 |
| 8 | ADA Accessibility Improvements Group IV | B15230 | Park & Recreation | Job Order Contract | $275,950 | $620,000 | 2019 | Q1 | 2019 | Q1 |
| 9 | West Sycamore Staging Area - CANCELLED | B17180 | Park & Recreation | Design Bid Build | $503,000 | $772,000 | #N/A | #N/A | #N/A | #N/A |
| 10 | Thompson Med Library/Eddy Auditor Rehab | B17036 | Park & Recreation | Design Bid Build | $2,376,360 | $3,679,802 | 2018 | Q3 | 2019 | Q1 |
| 11 | Orchard Av, Capri by Sea & Old Salt Pool | B14073 | Park & Recreation | Job Order Contract | $290,000 | $514,200 | 2018 | Q2 | 2018 | Q2 |
| 12 | California Tower Seismic Retrofit | L12003.2 | Park & Recreation | Design Bid Build | $2,402,748 | $2,915,748 | 2019 | Q1 | 2019 | Q1 |
| 13 | Demolition of Loma Land Structures | L14005.1 | Park & Recreation | Design Bid Build | $320,000 | $835,000 | 2019 | Q2 | 2019 | Q3 |
| 14 | Balboa Park Plaza De Panama Project | L17002.1 | Park & Recreation | Design Bid Build | $60,038,145 | $78,108,614 | 2019 | Q2 | 2019 | Q3 |
| 15 | MBGC Clbhouse Demo/Prtbl Building Instl | S01090 | Park & Recreation | Design Bid Build | $3,283,152 | $4,390,650 | 2019 | Q2 | 2019 | Q3 |
| 16 | North Park Mini-park and Streetscape Imp | S10050 | Park & Recreation | Design Bid Build | $1,738,884 | $3,224,003 | 2019 | Q3 | 2019 | Q3 |
| 17 | MBGC Irrigation & Electrical Upgrades | S11010 | Park & Recreation | Design Bid Build | $2,807,051 | $4,460,000 | 2019 | Q2 | 2019 | Q3 |
| 18 | Canyonside Community Park Improvements | S12004 | Park & Recreation | Design Bid Build | $713,832 | $1,001,125 | 2019 | Q1 | 2019 | Q1 |
| 19 | El Cuervo Adobe Improvements | S14006 | Park & Recreation | Design Bid Build | $273,480 | $693,713 | 2020 | Q1 | 2020 | Q1 |
| 20 | Salk Neighborhood Park & Joint Use Devel | S14007 | Park & Recreation | Design Bid Build | $4,276,686 | $5,936,686 | 2020 | Q3 | 2020 | Q4 |
| 21 | Rancho Mission Neigh Pk Play Area Upgrade | S15004 | Park & Recreation | Design Bid Build | $1,650,868 | $2,324,695 | 2018 | Q4 | 2019 | Q1 |
| 22 | Rolling Hills Neighborhood Park ADA Upgr | S15021 | Park & Recreation | Design Bid Build | $1,503,234 | $2,078,234 | 2018 | Q4 | 2018 | Q4 |
| 23 | Taft Joint Use Facility Development | S15026 | Park & Recreation | Design Bid Build | $2,034,600 | $3,454,600 | 2019 | Q1 | 2019 | Q2 |
| 24 | Olive Grove Community Park ADA Improvements | S15028 | Park & Recreation | Design Bid Build | $1,050,000 | $1,617,849 | 2019 | Q1 | 2019 | Q2 |
| 25 | Junipero Serra Museum ADA Improvements | S15034 | Park & Recreation | Design Bid Build | $1,369,104 | $2,267,767 | 2020 | Q2 | 2020 | Q3 |
| 26 | EB Scripps Park Comfort Stn Replacement | S15035 | Park & Recreation | Design Bid Build | $1,904,000 | $3,050,000 | 2019 | Q1 | 2019 | Q2 |
| 27 | Skyline Hills Community Park ADA Improvements | S15038 | Park & Recreation | Design Bid Build | $2,116,286 | $2,859,853 | 2018 | Q4 | 2019 | Q2 |
| 28 | Kelly St Neighborhood Pk Security Lighting Upgrade | S16016 | Park & Recreation | Job Order Contract | $103,602 | $187,332 | 2018 | Q1 | 2018 | Q4 |
| 29 | Marie Widman Memorial Pk Sec Lighting | S16018 | Park & Recreation | Job Order Contract | $287,647 | $458,497 | 2018 | Q1 | 2018 | Q4 |
| 30 | Skyline Hills Community Pk Security Lighting Upgrade | S16021 | Park & Recreation | Job Order Contract | $121,383 | $212,683 | 2018 | Q1 | 2018 | Q4 |
| 31 | Carmel Creek NP Improvements | S16037 | Park & Recreation | Design Bid Build | $771,195 | $1,468,923 | 2019 | Q2 | 2019 | Q3 |
| 32 | Villa Monserate Neigh Park Upgrade | S16048 | Park & Recreation | Design Bid Build | $897,636 | $1,425,636 | 2019 | Q3 | 2019 | Q3 |
| 33 | Chollas Community Park Comfort Station | S16058 | Park & Recreation | Design Bid Build | $2,676,000 | $3,587,469 | 2019 | Q1 | 2019 | Q2 |
| 34 | Bay Terrace Senior Center | S16060 | Park & Recreation | Design Bid Build | $2,822,800 | $4,100,000 | 2018 | Q4 | 2019 | Q1 |
| 35 | Balboa Pk Bud Kearns Aquatic Complex Imp | S17000 | Park & Recreation | Design Bid Build | $893,000 | $1,544,000 | 2019 | Q3 | 2019 | Q3 |
| 36 | 101 Ash Improvements | S17009 | Park & Recreation | Design Bid Build | $21,694,992 | $27,000,000 | 2018 | Q3 | 2018 | Q4 |
| 37 | Palm Avenue Transitional Housing | S18003 | Park & Recreation | Design Bid Build | $5,397,073 | $6,500,000 | 2018 | Q4 | 2018 | Q4 |
| 38 | Tierrasanta Sports Lighting PHII | S18004 | Park & Recreation | Job Order Contract | $120,000 | $209,855 | 2019 | Q1 | 2018 | Q4 |
| 39 | Police Range Refurbishment Phase II | S18005 | Park & Recreation | Design Bid Build | $8,009,753 | $9,100,000 | 2019 | Q3 | 2019 | Q3 |
| 40 | Otay WTP-Basin #1 Concrete Restoration | B17092 | Public Utilities | Design Bid Build | $1,938,355 | $2,650,000 | 2018 | Q3 | 2019 | Q1 |
| 41 | MBC Cooling Water System Chiller Upgrade | B16165 | Public Utilities | Design Bid Build | $2,637,000 | $3,771,000 | 2019 | Q2 | 2019 | Q3 |
| 42 | UV Disinfection System Replacement | B18031 | Public Utilities | Design Bid Build | $2,600,000 | $4,520,000 | 2019 | Q3 | 2019 | Q3 |
| 43 | Sewer & AC Water Group 697A (S) | B00346 | Public Utilities | Design Bid Build | $2,979,400 | $4,149,893 | 2019 | Q1 | 2019 | Q2 |
| 44 | SEWER & AC Water Group 797(S) | B00398 | Public Utilities | Design Bid Build | $675,840 | $948,224 | 2019 | Q2 | 2019 | Q3 |
| 45 | Sewer and AC Water Goup 807 (S) | B00403 | Public Utilities | Design Bid Build | $2,714,998 | $4,685,468 | 2019 | Q1 | 2019 | Q3 |
| 46 | SEWER GROUP JOB 830 | B11019 | Public Utilities | Design Bid Build | $411,400 | $604,000 | 2019 | Q2 | 2019 | Q3 |
| 47 | AC Water & Sewer Group 1027 (S) | B15118 | Public Utilities | Design Bid Build | $30,100 | $40,200 | 2019 | Q4 | 2020 | Q1 |
| 48 | Water and Sewer Group 967 (S) | B15145 | Public Utilities | Design Bid Build | $64,000 | $100,000 | 2019 | Q2 | 2019 | Q3 |
| 49 | AC Water & Sewer Group 1013 (S) | B15147 | Public Utilities | Design Bid Build | $912,000 | $1,216,000 | 2019 | Q2 | 2019 | Q2 |
| 50 | Sewer Group 776A | B16034 | Public Utilities | Design Bid Build | $4,146,514 | $5,591,976 | 2019 | Q1 | 2019 | Q2 |
| 51 | Sewer & AC Water Crown Point West (S) | B16145 | Public Utilities | Design Bid Build | $6,663,931 | $10,250,711 | 2019 | Q2 | 2019 | Q2 |
| 52 | Plaza De Panama Pipeline Replacements (S) | B17132 | Public Utilities | Design Bid Build | $517,360 | $743,500 | 2019 | Q2 | 2019 | Q3 |
| 53 | AC Water & Sewer Group 1042 (S) | B17176 | Public Utilities | Design Bid Build | $371,300 | $776,100 | 2019 | Q1 | 2019 | Q1 |
| 54 | Pipeline Rehabilitation AL-1 | B16001 | Public Utilities | Design Bid Build | $5,865,000 | $7,156,000 | 2019 | Q4 | 2019 | Q4 |
| 55 | Pipeline Rehabilitation AO-1 | B16161 | Public Utilities | Design Bid Build | $4,359,000 | $5,582,500 | 2019 | Q1 | 2019 | Q1 |
| 56 | Pipeline Rehabilitation AP-1 | B17064 | Public Utilities | Design Bid Build | $3,294,000 | $3,726,000 | 2019 | Q1 | 2019 | Q1 |
| 57 | Pipeline Rehabilitation AS-1 | B17184 | Public Utilities | Design Bid Build | $3,634,000 | $4,432,000 | 2018 | Q4 | 2019 | Q1 |
| 58 | Pipeline Rehabilitation AU-1 | B18037 | Public Utilities | Design Bid Build | $4,401,000 | $5,367,000 | 2019 | Q1 | 2019 | Q1 |
| 59 | South Bay Wtr Recl Plant Manhole Rehab | B18086 | Public Utilities | Job Order Contract | $300,000 | $400,000 | 2019 | Q2 | 2019 | Q2 |
| 60 | Mira Mesa Trunk Sewer Improvement | B16056 | Public Utilities | Design Bid Build | $2,714,000 | $3,618,000 | 2019 | Q1 | 2019 | Q2 |
| 61 | Otay 2nd Pipeline Phase 1 | B14092 | Public Utilities | Design Bid Build | $5,889,000 | $7,832,000 | 2019 | Q1 | 2019 | Q2 |
| 62 | Water Group Job 952 | B11048 | Public Utilities | Design Bid Build | $5,300,000 | $6,939,181 | 2019 | Q1 | 2019 | Q2 |
| 63 | Water Group 967 | B12058 | Public Utilities | Design Bid Build | $489,000 | $795,000 | 2019 | Q2 | 2019 | Q3 |
| 64 | Redwood Village Standpipe Main Replcm. | B15030 | Public Utilities | Design Bid Build | $333,900 | $564,900 | 2019 | Q4 | 2019 | Q4 |
| 65 | AC Water & Sewer Group 1027 (W) | B15121 | Public Utilities | Design Bid Build | $4,892,700 | $6,523,600 | 2019 | Q4 | 2020 | Q1 |
| 66 | AC Water & Sewer Group 1013 (W) | B15156 | Public Utilities | Design Bid Build | $7,140,000 | $9,520,000 | 2019 | Q2 | 2019 | Q2 |
| 67 | Sewer & AC Water Group 697A (W) | B15207 | Public Utilities | Design Bid Build | $813,325 | $1,230,000 | 2019 | Q1 | 2019 | Q2 |
| 68 | Remaining Small Diameter CI Water Ph2 | B16023 | Public Utilities | Design Bid Build | $7,779,750 | $11,312,800 | 2019 | Q2 | 2019 | Q2 |
| 69 | AC Water Group 1030 | B16042 | Public Utilities | Design Bid Build | $4,343,118 | $5,865,455 | 2019 | Q3 | 2019 | Q4 |
| 70 | Sewer & AC Water Group 807 (W) | B16087 | Public Utilities | Design Bid Build | $2,668,316 | $4,389,928 | 2019 | Q2 | 2019 | Q3 |
| 71 | Sewer & AC Water Group 797 (W) | B16129 | Public Utilities | Design Bid Build | $1,347,032 | $1,978,696 | 2019 | Q3 | 2019 | Q3 |
| 72 | Sewer & AC Water Crown Point West (W) | B16144 | Public Utilities | Design Bid Build | $5,312,067 | $7,285,287 | 2019 | Q2 | 2019 | Q2 |
| 73 | Remaining Small Diameter CI Water Ph 3 | B17091 | Public Utilities | Design Bid Build | $1,800,000 | $2,665,000 | 2019 | Q2 | 2019 | Q3 |
| 74 | Plaza De Panama Pipeline Replacements (W) | B17139 | Public Utilities | Design Bid Build | $706,600 | $942,000 | 2019 | Q2 | 2019 | Q3 |
| 75 | AC Water Group 1038 | B17153 | Public Utilities | Design Bid Build | $11,210,067 | $16,624,538 | 2019 | Q2 | 2019 | Q3 |
| 76 | AC Water & Sewer Group 1042 (W) | B17177 | Public Utilities | Design Bid Build | $3,502,000 | $5,162,000 | 2019 | Q1 | 2019 | Q1 |
| 77 | North City Pure Water Facility (Package 1) | B15139 | Public Utilities | Design Bid Build | $1,500,000 | $1,500,000 | 2018 | Q4 | 2019 | Q1 |
| 78 | North City Pure Water Facility (Package 2) | B15139 | Public Utilities | Design Bid Build | $374,000,000 | $473,500,000 | 2018 | Q4 | 2019 | Q1 |
| 79 | North City Water Reclamation Plant Expansion (Package 1) | B15142 | Public Utilities | Design Bid Build | $9,410,000 | $12,600,000 | 2018 | Q2 | 2018 | Q4 |
| 80 | North City Water Reclamation Plant Expansion (Package 2) | B15142 | Public Utilities | Design Bid Build | $146,760,000 | $191,000,000 | 2018 | Q2 | 2018 | Q4 |
| 81 | North City Water Reclamation Plant Expansion (Package 4) | B15142 | Public Utilities | Design Bid Build | $9,530,000 | $12,900,000 | 2018 | Q2 | 2018 | Q4 |
| 82 | North City Pure Water Pipeline | B16035 | Public Utilities | Design Bid Build | $88,069,525 | $102,239,039 | 2018 | Q2 | 2018 | Q4 |
| 83 | North City Water Reclamation Plant Expansion (Package 3) | B16140 | Public Utilities | Design Bid Build | $18,370,000 | $24,500,000 | 2018 | Q2 | 2018 | Q4 |
| 84 | Metro Biosolids Center Improvements | B17006 | Public Utilities | Design Bid Build | $27,840,000 | $38,000,000 | 2018 | Q4 | 2019 | Q1 |
| 85 | Montezuma/Mid-City PL Ph2 | S11026 | Public Utilities | Design Bid Build | $24,143,000 | $31,555,000 | 2019 | Q1 | 2019 | Q1 |
| 86 | Cielo & Woodman Pump Station | S12012 | Public Utilities | Design Bid Build | $4,678,000 | $6,678,000 | 2019 | Q3 | 2019 | Q3 |
| 87 | Otay 1st/2nd PPL West of Highland Avenue | S12016 | Public Utilities | Design Bid Build | $21,080,400 | $29,440,500 | 2019 | Q1 | 2019 | Q2 |
| 88 | Harbor Drive Trunk Sewer | S18006 | Public Utilities | Design Bid Build | $10,000,000 | $13,000,000 | #N/A | #N/A | #N/A | #N/A |
| 89 | San Diego Central Library-Boiler Replac | B17103 | Transportation & Storm Water | Design Bid Build | $1,003,000 | $1,600,000 | 2019 | Q2 | 2019 | Q3 |
| 90 | Van Dyke Ave (4481) Storm Drain Replacement | B12034 | Transportation & Storm Water | Design Bid Build | $1,284,383 | $2,005,550 | 2018 | Q4 | 2019 | Q1 |
| 91 | Ashley Falls Lg Scale Storm Flow Storage | B14007 | Transportation & Storm Water | Design Bid Build | $592,870 | $1,019,870 | 2019 | Q2 | 2019 | Q2 |
| 92 | Alamo, Salvation, 68th Street Basins LID | B14120 | Transportation & Storm Water | Design Bid Build | $2,106,613 | $2,942,053 | 2019 | Q1 | 2019 | Q1 |
| 93 | Green Infrastructure Group 1027 | B15103 | Transportation & Storm Water | Design Bid Build | $1,496,000 | $2,000,000 | 2019 | Q4 | 2020 | Q1 |
| 94 | Skyline (NW) Green Infrastructure | B15170 | Transportation & Storm Water | Design Bid Build | $2,385,700 | $3,500,000 | 2019 | Q1 | 2019 | Q1 |
| 95 | Camino del Este Path Xing Improvements | B13088 | Transportation & Storm Water | Design Bid Build | $302,542 | $449,640 | 2019 | Q1 | 2019 | Q2 |
| 96 | Bikeway Striping Improvements - Citywide | B14040 | Transportation & Storm Water | Job Order Contract | $2,730,535 | $2,740,535 | 2019 | Q1 | 2019 | Q1 |
| 97 | Fanuel St PI Archer to Tourmaline UUD | B00721 | Transportation & Storm Water | Job Order Contract | $69,740 | $82,047 | 2019 | Q1 | 2019 | Q1 |
| 98 | District 1 Block 1-J UUD | B00836 | Transportation & Storm Water | Job Order Contract | $137,536 | $161,808 | 2019 | Q1 | 2019 | Q1 |
| 99 | Stlight Design & Install 30th St - Ocean Vw - K St | B12001 | Transportation & Storm Water | Job Order Contract | $107,100 | $126,000 | 2019 | Q3 | 2019 | Q4 |
| 100 | 31st Street UUD (Market St - L St) | B13143 | Transportation & Storm Water | Job Order Contract | $14,000 | $18,000 | 2019 | Q1 | 2019 | Q2 |
| 101 | Via De La Valle UUD (Highland Cv/City Limits-Polo | B13150 | Transportation & Storm Water | Job Order Contract | $60,000 | $81,000 | 2019 | Q1 | 2019 | Q1 |
| 102 | Block 4-J1 UUD (Mid City) | B13152 | Transportation & Storm Water | Job Order Contract | $324,000 | $405,000 | 2019 | Q2 | 2019 | Q3 |
| 103 | Block 8C UUD (Greater Golden Hill) | B13155 | Transportation & Storm Water | Job Order Contract | $345,600 | $1,209,601 | 2019 | Q3 | 2019 | Q3 |
| 104 | Block 6H UUP | B15086 | Transportation & Storm Water | Job Order Contract | $359,550 | $423,000 | 2019 | Q3 | 2019 | Q3 |
| 105 | 25th (SB) Street UUP (Coronado-SB to Gro | B15088 | Transportation & Storm Water | Job Order Contract | $30,600 | $36,000 | 2019 | Q1 | 2019 | Q1 |
| 106 | Block 4Y UUP - CIP | B15087 | Transportation & Storm Water | Design Bid Build | $917,138 | $1,192,279 | 2019 | Q3 | 2019 | Q3 |
| 107 | Baker St/Shawnee Rd UUP (Morena to Shawnee) | B15090 | Transportation & Storm Water | Job Order Contract | $91,800 | $108,000 | 2019 | Q2 | 2019 | Q2 |
| 108 | Seminole Drive UUP (Stanley to Estelle) | B15093 | Transportation & Storm Water | Job Order Contract | $38,250 | $45,000 | 2019 | Q1 | 2019 | Q1 |
| 109 | Hilltop Drive UUP (Boundary to Toyne) | B15095 | Transportation & Storm Water | Job Order Contract | $107,100 | $126,000 | 2019 | Q1 | 2019 | Q1 |
| 110 | Hancock Street UUP (Witherby to Tourquoise) - 20A | B15096 | Transportation & Storm Water | Job Order Contract | $53,550 | $63,000 | 2019 | Q1 | 2019 | Q1 |
| 111 | Block 8R UUP - CIP | B15097 | Transportation & Storm Water | Design Bid Build | $1,254,924 | $1,595,000 | 2019 | Q1 | 2019 | Q2 |
| 112 | Cass St (Grand-Pacific) SL UU143 - 6 lights | B17007 | Transportation & Storm Water | Job Order Contract | $64,800 | $72,000 | 2019 | Q1 | 2019 | Q1 |
| 113 | Coronado SB (27th-Madden) SL UU193 - 5 lights | B17008 | Transportation & Storm Water | Job Order Contract | $54,000 | $60,000 | 2019 | Q1 | 2019 | Q2 |
| 114 | Hughes St (58th St-Jodi St) SL UU101 - 11 lights | B17010 | Transportation & Storm Water | Job Order Contract | $118,800 | $132,000 | 2019 | Q1 | 2019 | Q2 |
| 115 | Ingraham St (Beryl-Garnet) SL UU141 - 15 lights | B17011 | Transportation & Storm Water | Job Order Contract | $162,000 | $180,000 | 2019 | Q1 | 2019 | Q2 |
| 116 | Mt Acadia (Mt Alifan-Mt Burnham) SL UU621 - 19 lights | B17012 | Transportation & Storm Water | Job Order Contract | $205,200 | $228,000 | 2019 | Q1 | 2019 | Q2 |
| 117 | Seminole PH2 (El Cajon-Stanley) SL UU630 - 10 | B17013 | Transportation & Storm Water | Job Order Contract | $108,000 | $120,000 | 2019 | Q1 | 2019 | Q2 |
| 118 | Block 3HH (Talmadge 3) Rd Imp UU352 | B17068 | Transportation & Storm Water | Design Bid Build | $1,000,306 | $1,368,257 | 2019 | Q1 | 2019 | Q1 |
| 119 | Cardiff St (Wade-Carlisle) Rd Imp UU10 | B17069 | Transportation & Storm Water | Design Bid Build | $175,808 | $253,561 | 2019 | Q1 | 2019 | Q1 |
| 120 | 28th St | B17070 | Transportation & Storm Water | Design Bid Build | $205,586 | $287,978 | 2019 | Q1 | 2019 | Q1 |
| 121 | Illion St (Gardena-Milton Rd) Imp UU624 | B17072 | Transportation & Storm Water | Design Bid Build | $97,797 | $142,443 | 2019 | Q1 | 2019 | Q1 |
| 122 | Mt Alifan (Genesee-Mt Everst) Rd Imp UU21 | B17073 | Transportation & Storm Water | Design Bid Build | $135,241 | $196,098 | 2019 | Q1 | 2019 | Q1 |
| 123 | Residential Project Block 8 - A | B17074 | Transportation & Storm Water | Design Bid Build | $552,866 | $785,099 | 2019 | Q1 | 2019 | Q1 |
| 124 | Woodrow (Calvocado-Armacost) Rd Imp UU16 | B17097 | Transportation & Storm Water | Design Bid Build | $125,031 | $196,098 | 2019 | Q1 | 2019 | Q1 |
| 125 | San Vicente St, Ph I & II | B17098 | Transportation & Storm Water | Design Bid Build | $205,875 | $288,413 | #N/A | #N/A | #N/A | #N/A |
| 126 | Street Paving Group 1601B | B17095 | Transportation & Storm Water | Design Bid Build | $11,500,000 | $12,500,000 | 2019 | Q1 | 2019 | Q1 |
| 127 | Off FHWA System Bridge Rehabilitation | B15127 | Transportation & Storm Water | Design Bid Build | $80,440 | $239,077 | 2019 | Q1 | 2019 | Q2 |
| 128 | On System Bridge Rehabilitation | B15128 | Transportation & Storm Water | Design Bid Build | $755,000 | $1,155,750 | 2019 | Q1 | 2019 | Q2 |
| 129 | Nimitz Bridge at NTC Rehabilitation | B15198 | Transportation & Storm Water | Design Bid Build | $648,000 | $971,600 | 2019 | Q1 | 2019 | Q2 |
| 130 | Citywide Street Lights Group 1601 | B16007 | Transportation & Storm Water | Design Bid Build | $363,620 | $500,000 | 2019 | Q2 | 2019 | Q3 |
| 131 | Citywide Street Lights Group 1602 | B16008 | Transportation & Storm Water | Design Bid Build | $363,620 | $500,000 | 2019 | Q2 | 2019 | Q3 |
| 132 | Citywide Street Lights Group 1701 | B17050 | Transportation & Storm Water | Design Bid Build | $419,500 | $700,600 | 2019 | Q2 | 2019 | Q3 |
| 133 | Citywide Street Lights Group 1702 | B17051 | Transportation & Storm Water | Design Bid Build | $441,200 | $731,500 | 2019 | Q2 | 2019 | Q3 |
| 134 | Loma Palisades SL Series Circuit Conv | B16118 | Transportation & Storm Water | Design Bid Build | $824,800 | $1,297,000 | 2019 | Q2 | 2019 | Q3 |
| 135 | Plumosa Park Series Circuit | B17101 | Transportation & Storm Water | Design Bid Build | $765,000 | $1,100,000 | 2019 | Q4 | 2020 | Q1 |
| 136 | Abbot Street Series Circuit | B17145 | Transportation & Storm Water | Design Bid Build | $275,000 | $422,500 | 2019 | Q3 | 2019 | Q3 |
| 137 | Kensington Hts #2 Series Circuit Upgrad | B17146 | Transportation & Storm Water | Design Bid Build | $554,950 | $799,950 | 2019 | Q3 | 2019 | Q4 |
| 138 | Group Job 13F Linda Vista DIF CR | B13108 | Transportation & Storm Water | Design Bid Build | $320,792 | $471,429 | 2018 | Q3 | 2018 | Q4 |
| 139 | Sidewalk Replacement Group 1604 | B16030 | Transportation & Storm Water | Design Bid Build | $1,010,000 | $1,418,000 | 2019 | Q1 | 2019 | Q1 |
| 140 | ADACA Crown Point Missing Sidewalks GF 16 | B16095 | Transportation & Storm Water | Design Bid Build | $556,800 | $726,000 | 2019 | Q1 | 2019 | Q2 |
| 141 | ADA S/W La Jolla Shore & Calle Corta | B16101 | Transportation & Storm Water | Design Bid Build | $350,500 | $661,800 | 2019 | Q1 | 2019 | Q3 |
| 142 | India St at West Palm St Hybrid Beacon | B17100 | Transportation & Storm Water | Design Bid Build | $237,500 | $395,400 | 2019 | Q2 | 2019 | Q3 |
| 143 | 4th Ave & Date St Traffic Signal | B13137 | Transportation & Storm Water | Design Bid Build | $214,589 | $275,000 | 2019 | Q2 | 2019 | Q3 |
| 144 | Beyer Bl @ Smythe Ave Traffic Signal | B14015 | Transportation & Storm Water | Design Bid Build | $235,900 | $320,000 | 2019 | Q2 | 2019 | Q3 |
| 145 | Jackson Dr & Winding Creek Dr TS | B15009 | Transportation & Storm Water | Design Bid Build | $194,787 | $286,000 | 2019 | Q2 | 2019 | Q2 |
| 146 | Pacific Hwy & W Palm St Signal Mod | B13008 | Transportation & Storm Water | Job Order Contract | $136,200 | $255,400 | 2018 | Q4 | 2018 | Q4 |
| 147 | 32nd & Norman Scott Rd TS Upgrade | B15005 | Transportation & Storm Water | Design Bid Build | $240,000 | $375,000 | 2019 | Q2 | 2019 | Q2 |
| 148 | ADA APS Group 2 E - Washington St | B16099 | Transportation & Storm Water | Design Bid Build | $349,622 | $488,664 | 2019 | Q2 | 2019 | Q2 |
| 149 | Balboa Avenue Corridor Improvements | S00831 | Transportation & Storm Water | Design Bid Build | $1,500,000 | $3,383,483 | 2019 | Q1 | 2019 | Q1 |
| 150 | Miramar Road I-805 Easterly Ramps | S00880 | Transportation & Storm Water | Design Bid Build | $4,947,049 | $7,998,202 | 2019 | Q1 | 2019 | Q2 |
| 151 | Euclid Ave & Home Improvements | S00886 | Transportation & Storm Water | Job Order Contract | $60,000 | $1,012,739 | 2017 | Q1 | 2018 | Q4 |
| 152 | University Avenue Mobility | S00915 | Transportation & Storm Water | Design Bid Build | $3,767,200 | $7,030,000 | 2019 | Q1 | 2019 | Q2 |
| 153 | Bikeway Striping Improvements - Citywide | S00955 | Transportation & Storm Water | Job Order Contract | $73,500 | $97,000 | 2017 | Q3 | 2019 | Q1 |
| 154 | Hayes Ave Storm Drain | S11002 | Transportation & Storm Water | Design Bid Build | $741,000 | $1,005,100 | 2018 | Q3 | 2018 | Q4 |
| 155 | Otay Mesa Truck Route Phase 4 | S11060 | Transportation & Storm Water | Design Bid Build | $4,820,000 | $12,430,000 | 2019 | Q2 | 2019 | Q3 |
| 156 | Block 4Y UUP | 21003600 | Transportation & Storm Water | Design Bid Build | $3,235,000 | $4,799,794 | #N/A | #N/A | #N/A | #N/A |
| 157 | Block 8R UUP | 21003599 | Transportation & Storm Water | Design Bid Build | $4,280,026 | $6,170,626 | #N/A | #N/A | #N/A | #N/A |
Summary By Asset-Managing Departments
| Asset-Managing Department | Estimated Construction Contract Award | Estimated Total Project Cost* |
|---|---|---|
| Airports | $165,000 | $301,000 |
| Environmental Services | $0 | $0 |
| Fire-Rescue | $4,965,001 | $7,529,849 |
| Library | $0 | $0 |
| Office of the Chief Operating Officer | $0 | $0 |
| Park & Recreation | $135,421,184 | $181,811,134 |
| Police | $0 | $0 |
| Public Utilities | $850,136,998 | $1,096,871,496 |
| Public Works - General Services | $0 | $0 |
| QUALCOMM Stadium | $0 | $0 |
| Special Promotional Programs | $0 | $0 |
| Transportation & Storm Water | $63,285,436 | $96,756,945 |
| FY 2019 Total | $1,053,973,619 | $1,383,270,424 |
*Includes projects awarded and projects anticipated to be awarded in FY 2019 and projects anticipated to be awarded Q1 FY 2020.
Archive of Anticipated CIP Projects
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