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Forecast of Projects to be Awarded in Fiscal Year 2019

(Third Quarter Update)

Data Date: April 1, 2019

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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 [email protected].

PDF icon PRINT - Forecast of Projects to be Awarded in Fiscal Year 2019 (Third Quarter Update) as of 4/1/2019

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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 ADA S/W La Jolla Shore & Calle Corta B16101 ADA Compliance and Accessibility Department Design Bid Build $255,150 $661,800 2019 Q3 2019 Q4
2 William Heath Davis House ADA Accessibil B15223 ADA Compliance and Accessibility Department Job Order Contract $202,994 $528,200 2018 Q4 2019 Q2
3 ADA Accessibility Improvements Group IV B15230 ADA Compliance and Accessibility Department Job Order Contract $371,040 $710,879 2019 Q1 2019 Q2
4 Carmel Creek Park Comft St ADA Access Im B14153 ADA Compliance and Accessibility Department Job Order Contract $246,947 $454,000 2017 Q2 2019 Q1
5 Group Job 13F Linda Vista DIF CR B13108 ADA Compliance and Accessibility Department Design Bid Build $166,921 $504,429 2018 Q3 2019 Q1
6 Brown Field CBP Modular Structure 21003798 Airports Department Sole Source $1,884,200 $2,939,000 2019 Q3 2019 Q4
7 Canyonside Community Park Improvements S12004 Development Services Department Design Bid Build $1,023,833 $1,501,126 2019 Q3 2019 Q4
8 Fire Station 3 Improvements B13187 Fire-Rescue Department Design Bid Build $907,200 $1,617,197 2018 Q2 2019 Q1
9 Fire Station #8 Mission Hills S10029 Fire-Rescue Department Design Bid Build $24,200 $1,325,000 2018 Q2 2019 Q1
10 Fire-Rescue Air Operations Facility S15012 Fire-Rescue Department Design Bid Build $3,214,544 $4,923,601 2018 Q4 2019 Q1
11 Tierrasanta Library Expansion S15011 Library Department Job Order Contract $800,000 $1,619,000 2018 Q3 2019 Q1
12 Villa Monserate Neigh Park Upgrade S16048 Parks & Recreation Department Design Bid Build $1,062,580 $1,695,462 2019 Q4 2019 Q4
13 Casa de Balboa Fire Alarm System B17181 Parks & Recreation Department Job Order Contract $850,000 $1,588,000 2019 Q4 2019 Q4
14 Carmel Creek NP Improvements S16037 Parks & Recreation Department Design Bid Build $1,057,042 $1,706,924 2019 Q3 2019 Q4
15 Doyle Community Park ADA Upgrades S15037 Parks & Recreation Department Job Order Contract $297,145 $695,402 2019 Q3 2019 Q4
16 EB Scripps Park Comfort Stn Replacement S15035 Parks & Recreation Department Design Bid Build $3,168,000 $5,217,000 2019 Q2 2019 Q4
17 California Tower Seismic Retrofit L12003.2 Parks & Recreation Department Design Bid Build $4,753,500 $5,748,550 2019 Q1 2019 Q3
18 Balboa Park Plaza De Panama Project L17002.1 Parks & Recreation Department Design Bid Build $60,038,145 $78,108,614 2019 Q1 2019 Q4
19 Chollas Community Park Comfort Station S16058 Parks & Recreation Department Design Bid Build $2,267,803 $3,586,838 2019 Q1 2019 Q3
20 Bay Terrace Senior Center S16060 Parks & Recreation Department Design Bid Build $3,484,865 $6,383,376 2018 Q4 2019 Q3
21 Ladera St Beach Access Stairway Emg Prj B19009 Parks & Recreation Department Emergency $101,037 $150,000 2018 Q4 2019 Q2
22 Chimney Canyon Slope Restoration B18110 Parks & Recreation Department Job Order Contract $523,549 $638,582 2018 Q2 2019 Q2
23 Skyline Hills Community Park ADA Improve S15038 Parks & Recreation Department Design Bid Build $1,674,620 $2,859,854 2019 Q1 2019 Q1
24 Thompson Med Library/Eddy Auditor Rehab B17036 Parks & Recreation Department Design Bid Build $2,376,360 $3,356,360 2018 Q3 2019 Q4
25 Rolling Hills Neighborhood Park ADA Upgr S15021 Parks & Recreation Department Design Bid Build $1,537,650 $2,028,182 2018 Q4 2019 Q1
26 Centrum Neighborhood Park Enhancements RD16005 Parks & Recreation Department Agency/Developer/Managed Built - City Paid $937,500 $1,000,000 2018 Q2 2019 Q3
27 Orchard Av, Capri by Sea & Old Salt Pool B14073 Parks & Recreation Department Job Order Contract $333,057 $767,883 2018 Q2 2019 Q1
28 Tierrasanta Sports Field Lighting Ph II S18004 Parks & Recreation Department Design Bid Build $128,031 $209,855 2018 Q4 2019 Q1
29 Rancho Mission Neigh Pk Play Area Upgrad S15004 Parks & Recreation Department Design Bid Build $1,650,868 $2,324,695 2018 Q4 2019 Q1
30 Kelly St Neighborhood Pk Security Lighting Upgrade S16016 Parks & Recreation Department Job Order Contract $109,975 $190,000 2018 Q1 2019 Q1
31 Marie Widman Memorial Pk Sec Lighting S16018 Parks & Recreation Department Job Order Contract $297,752 $475,000 2018 Q1 2019 Q1
32 Skyline Hills Community Pk Security Lighting Upgrade S16021 Parks & Recreation Department Job Order Contract $103,445 $220,000 2018 Q1 2019 Q1
67 Balboa Park Golf Course- Parking Lot Repaving B19061 Parks & Recreation Department Emergency $730,000 $730,000 2019 Q3 2019 Q3
33 Dennery Ranch Neighborhood Park S00636 Planning Department Agency/Developer/Managed Built - City Paid $5,070,000 $15,100,000 2019 Q2 2019 Q4
34 SEWER GROUP JOB 830 B11019 Public Utilities Department Design Bid Build $567,768 $604,000 2019 Q2 2019 Q4
35 Sewer & AC Water Group 797 (W) B16129 Public Utilities Department Design Bid Build $2,876,121 $3,507,785 2019 Q3 2019 Q4
36 Sewer & AC Water Crown Point West (S) B16145 Public Utilities Department Design Bid Build $6,663,931 $10,249,622 2019 Q3 2019 Q4
37 Sewer & AC Water Crown Point West (W) B16144 Public Utilities Department Design Bid Build $5,312,067 $7,301,814 2019 Q3 2019 Q4
38 Water and Sewer Group 967 (S) B15145 Public Utilities Department Design Bid Build $547,355 $416,113 2019 Q3 2019 Q4
39 AC Water & Sewer Group 1013 (S) B15147 Public Utilities Department Design Bid Build $3,130,000 $3,439,000 2019 Q3 2019 Q4
40 AC Water & Sewer Group 1013 (W) B15156 Public Utilities Department Design Bid Build $10,470,000 $12,877,154 2019 Q3 2019 Q4
41 Montezuma PPL/Mid City Pipeline Ph 2 S11026 Public Utilities Department Design Bid Build $24,143,000 $31,555,000 2019 Q3 2019 Q4
42 Hotel Circle CI & AC Accelerated Replacement B18235 Public Utilities Department Design Bid Build $1,200,000 $1,620,000 2019 Q3 2019 Q4
43 Remaining Small Diameter CI Water Ph 3 B17091 Public Utilities Department Design Bid Build $1,800,000 $2,665,000 2019 Q3 2019 Q4
44 AC Water & Sewer Group 1042 (S) B17176 Public Utilities Department Design Bid Build $298,391 $617,400 2019 Q3 2019 Q4
45 AC Water & Sewer Group 1042 (W) B17177 Public Utilities Department Design Bid Build $7,418,293 $9,510,231 2019 Q3 2019 Q4
46 Sewer & AC Water Group 807 (S) B00403 Public Utilities Department Design Bid Build $6,009,765 $7,873,154 2019 Q3 2019 Q4
47 Sewer & AC Water Group 807 (W) B16087 Public Utilities Department Design Bid Build $4,248,098 $5,762,746 2019 Q3 2019 Q4
48 Otay 1st/2nd PPL West of Highland Avenue S12016 Public Utilities Department Design Bid Build $21,080,400 $29,440,500 2019 Q3 2019 Q4
49 Water Group 967 B12058 Public Utilities Department Design Bid Build $266,114 $1,044,266 2019 Q2 2019 Q4
50 Pipeline Rehabilitation AL-1 B16001 Public Utilities Department Design Bid Build $5,865,000 $7,156,000 2019 Q3 2019 Q4
51 Pipeline Rehabilitation AU-1 B18037 Public Utilities Department Design Bid Build $3,346,618 $4,729,165 2019 Q2 2019 Q3
52 Sewer Pump Station 33 Demolition B16104 Public Utilities Department Design Bid Build $313,000 $475,000 2019 Q2 2019 Q4
53 Sewer & AC Water Group 697A (W) B15207 Public Utilities Department Design Bid Build $1,273,682 $1,899,111 2019 Q1 2019 Q3
54 Sewer & AC Water Group 697A (S) B00346 Public Utilities Department Design Bid Build $3,858,141 $5,253,657 2019 Q1 2019 Q3
55 South Bay Wtr Recl Plant Manhole Rehab B18086 Public Utilities Department Job Order Contract $179,405 $400,000 2019 Q2 2019 Q3
56 AC Water & Sewer Group 1024A (S) B18146 Public Utilities Department Design Bid Build $24,027 $58,827 2019 Q2 2019 Q4
57 AC Water & Sewer Group 1024A (W) B18154 Public Utilities Department Design Bid Build $176,200 $431,400 2019 Q2 2019 Q4
58 Mira Mesa Trunk Sewer Improvement B16056 Public Utilities Department Design Bid Build $6,173,717 $7,908,378 2019 Q1 2019 Q3
59 Otay WTP-Basin #1 Concrete Restoration B17092 Public Utilities Department Design Bid Build $1,938,355 $2,650,000 2019 Q1 2019 Q3
60 Pipeline Rehabilitation AP-1 B17064 Public Utilities Department Design Bid Build $2,027,182 $3,118,420 2019 Q1 2019 Q2
61 Pipeline Rehabilitation AT-1 B17187 Public Utilities Department Design Bid Build $5,341,000 $6,520,000 2018 Q4 2019 Q2
62 Pipeline Rehabilitation AO-1 B16161 Public Utilities Department Design Bid Build $3,074,886 $4,972,525 2019 Q1 2019 Q2
63 Pipeline Rehabilitation AS-1 B17184 Public Utilities Department Job Order Contract $4,585,082 $5,394,457 2018 Q4 2019 Q1
71 North City Pure Water Facility (Pkg. 1) B15139 Public Utilities Department Design Bid Build $2,695,000 $2,695,000 2019 Q2 2019 Q4
72 NCWRP Expansion (Pkg. 4) B15142 Public Utilities Department Design Bid Build $13,038,300 $15,689,300 2019 Q2 2019 Q4
79 NC-MBC Improvements B17006 Public Utilities Department Design Bid Build $30,701,000 $40,687,165 2018 Q4 2019 Q4
80 NCPWF Influent Pump Station and Pipeline B16140 Public Utilities Department Design Bid Build $29,218,851 $38,413,734 2018 Q2 2019 Q4
64 101 Ash Improvements S17009 Real Estate Assets Department Design Bid Build $17,080,261 $25,880,408 2018 Q3 2019 Q1
65 Palm Avenue Transitional Housing S18003 Real Estate Assets Department Design Bid Build $5,397,073 $6,500,000 2018 Q4 2019 Q1
68 Civic Theater Water Highline B19108 Real Estate Assets Department Emergency $1,200,000 $1,500,000 2019 Q3 2019 Q3
78 SDCCU Stadium ATS B19128 Real Estate Assets Department Emergency $5,979 $13,979 2019 Q2 2019 Q2
66 S Woodman SD Replacement B19102 Transportation & Storm Water Department Emergency $500,000 $750,000 2019 Q2 2019 Q4
69 6500 Montezuma Rd SD Emergency B19126 Transportation & Storm Water Department Emergency $1,000,000 $1,400,000 N/A N/A 2019 Q3
70 7980 Park Village Rd SD Emergency B19127 Transportation & Storm Water Department Emergency $1,000,000 $1,400,000 N/A N/A 2019 Q3
73 Florida Dr SD Replacement B19115 Transportation & Storm Water Department Emergency $1,300,000 $1,700,000 2019 Q3 2019 Q3
74 3030 32nd St SD Repair B19112 Transportation & Storm Water Department Emergency $150,000 $200,000 2019 Q3 2019 Q3
75 Wellborn SD Replacement B19101 Transportation & Storm Water Department Emergency $500,000 $750,000 2019 Q2 2019 Q2
76 Burroughs SD Replacement B19098 Transportation & Storm Water Department Emergency $400,000 $750,000 2019 Q2 2019 Q2
77 Cardinal Drive SD Replacement B19090 Transportation & Storm Water Department Emergency $1,000,000 $1,250,000 2019 Q2 2019 Q2
81 31st Street UUD (Market St - L St) B13143 Transportation & Storm Water Department Job Order Contract $14,000 $18,000 2019 Q4 2019 Q4
82 Sidewalk Replacement Group 1604 B16030 Transportation & Storm Water Department Design Bid Build $1,010,000 $1,418,000 2019 Q4 2019 Q4
83 Asphalt Resurfacing Group 1702 (Option C B17095 Transportation & Storm Water Department Design Bid Build $4,756,087 $5,500,000 2019 Q4 2019 Q4
84 Carmel Country Road Low Flow Channel S00969 Transportation & Storm Water Department Design Bid Build $1,681,500 $2,712,000 2019 Q3 2019 Q4
85 Manzana Storm Drain Replacement B17079 Transportation & Storm Water Department Design Bid Build $853,000 $1,250,000 2019 Q3 2019 Q4
86 Ash St & Richmond St Sidewalks B15026 Transportation & Storm Water Department Design Bid Build $274,471 $730,000 2019 Q3 2019 Q4
87 Uptown CMP SD Lining B16091 Transportation & Storm Water Department Design Bid Build $231,997 $584,000 2019 Q3 2019 Q4
88 W Bernardo @ Technology Traffic Signal B17156 Transportation & Storm Water Department Design Bid Build $304,316 $479,700 2019 Q2 2019 Q3
89 Block7-O1 B18143 Transportation & Storm Water Department Design Bid Build $290,113 $391,653 2019 Q2 2019 Q4
90 Jackson Dr & Winding Creek Dr TS B15009 Transportation & Storm Water Department Design Bid Build $229,875 $321,088 2019 Q2 2019 Q3
91 Block 8R UUP 21003599 Transportation & Storm Water Department Design Bid Build $4,280,026 $6,170,626 2019 Q2 2019 Q4
92 Block 8R UUP - CIP B15097 Transportation & Storm Water Department Design Bid Build $1,257,905 $1,597,981 2019 Q2 2019 Q4
93 Del Sol Boulevard-Central S00858 Transportation & Storm Water Department Developer Build $166,236 $5,511,297 2012 Q1 2019 Q3
94 Block 3HH (Talmadge 3) Rd Imp UU352 B17068 Transportation & Storm Water Department Design Bid Build $1,025,387 $1,368,257 2019 Q1 2019 Q3
95 Cardiff St (Wade-Carlisle) Rd Imp UU10 B17069 Transportation & Storm Water Department Design Bid Build $66,968 $253,560 2019 Q1 2019 Q3
96 28th St (Island Av-Clay St) Rd Imp UU9 B17070 Transportation & Storm Water Department Design Bid Build $445,776 $445,776 2019 Q1 2019 Q3
97 Illion St (Gardena-Milton Rd) Imp UU624 B17072 Transportation & Storm Water Department Design Bid Build $131,289 $142,444 2019 Q1 2019 Q3
98 Mt Alifan (Genesee-Mt Everst) Rd Imp UU21 B17073 Transportation & Storm Water Department Design Bid Build $170,214 $203,373 2019 Q1 2019 Q3
99 Block 8A (Golden Hill) Rd Imp UU494 B17074 Transportation & Storm Water Department Design Bid Build $1,051,414 $1,051,414 2019 Q1 2019 Q3
100 Woodrow (Calvocado-Armacost) Rd Imp UU16 B17097 Transportation & Storm Water Department Design Bid Build $153,146 $196,099 2019 Q1 2019 Q3
101 Block 2S1 South Mission RD IMP UU977_RP B18152 Transportation & Storm Water Department Job Order Contract $157,911 $213,180 2019 Q1 2019 Q3
102 Camino del Este Path Xing Improvements B13088 Transportation & Storm Water Department Design Bid Build $360,000 $507,098 2019 Q1 2019 Q3
103 Block 7G2 UUP 21003598 Transportation & Storm Water Department Design Bid Build $7,679,523 $10,367,356 2018 Q4 2019 Q2
104 Sidewalk Replacement Group 1603 B16029 Transportation & Storm Water Department Design Bid Build $881,231 $1,200,000 2018 Q4 2019 Q1
105 Downtown Complete Streets Implementation B17056 Transportation & Storm Water Department Design Bid Build $2,011,720 $31,571,100 2019 Q3 2019 Q2
106 Van Dyke Ave (4481) Storm Drain Replacem B12034 Transportation & Storm Water Department Design Bid Build $979,078 $1,817,918 2018 Q4 2019 Q2
107 Hilltop Drive UUP (Boundary to Toyne) - B15095 Transportation & Storm Water Department Job Order Contract $189,555 $208,455 2018 Q4 2019 Q2
108 Balboa Avenue Corridor Improvements S00831 Transportation & Storm Water Department Design Bid Build $1,394,999 $2,981,887 2018 Q4 2019 Q2
109 Block 7G2 UUP - CIP B15085 Transportation & Storm Water Department Design Bid Build $497,213 $671,232 2018 Q4 2019 Q2
110 Hayes Ave Storm Drain S11002 Transportation & Storm Water Department Design Bid Build $746,832 $1,320,100 2018 Q3 2019 Q1
111 Concrete Street Panel Group 1601 B16026 Transportation & Storm Water Department Design Bid Build $2,535,450 $3,331,305 2018 Q3 2019 Q1
112 Euclid Ave & Home Improvements S00886 Transportation & Storm Water Department Job Order Contract $76,676 $1,029,415 2017 Q1 2019 Q1
113 Pacific Hwy & W Palm St Signal Mod B13008 Transportation & Storm Water Department Job Order Contract $160,000 $279,200 2018 Q4 2019 Q1

Summary By Asset-Managing Departments

Asset-Managing Department Estimated Construction Contract Award Estimated Total Project Cost
ADA Compliance and Accessibility Department $1,243,052 $2,859,308
Airports Department $1,884,200 $2,939,000
Development Services Department $1,023,833 $1,501,126
Fire-Rescue Department $4,145,944 $7,865,798
Library Department $800,000 $1,619,000
Parks & Recreation Department $87,482,924 $119,680,577
Planning Department $5,070,000 $15,100,000
Public Utilities Department $209,860,749 $276,935,924
Real Estate Assets Department $23,683,313 $33,894,387
Transportation & Storm Water Department $41,913,909 $94,043,513
FY 2019 Total $377,107,923 $556,438,633
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