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Forecast of Projects to be Awarded in Fiscal Year 2020

Data Date: October 1, 2019

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 [email protected].

PDF icon PRINT - Forecast of Projects to be Awarded Fiscal Year 2020 as of 10/1/2019

File DOWNLOAD - Forecast of Projects to be Awarded Fiscal Year 2020 as of 10/1/2019

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 Block 8R UUP 21003599 Transportation and Storm Water Department - Street Division Design Bid Build $4,280,026 $6,170,626 2019 Q2 2020 Q3
2 Block 4Y UUP 21003600 Transportation and Storm Water Department - Street Division Design Bid Build $3,235,000 $4,799,794 2019 Q4 2020 Q2
3 Browns Field CBP Modular Structure 21003798 Real Estate Assets Department Design Build $1,204,000 $1,878,000 2019 Q3 2020 Q4
4 Sewer and AC Water Group 765 (S) B00369 PUD Sewer Design Bid Build $1,798,516 $2,757,630 2020 Q2 2020 Q4
5 SEWER GJ 798C B00409 PUD Sewer Design Bid Build $212,420 $484,380 2020 Q3 2020 Q4
6 Fanuel St PI Archer to Tourmaline UUD B00721 Transportation and Storm Water Job Order Contract $69,740 $110,000 2020 Q2 2020 Q3
7 District 1 Block 1-J UUD B00836 Transportation and Storm Water Job Order Contract $137,536 $161,808 2020 Q2 2020 Q3
8 Beta Street and 37th Street Green Alley B11057 Transportation and Storm Water Department - Storm Water Division Job Order Contract $1,086,201 $1,428,060 2020 Q1 2020 Q2
9 Rue Cheaumont (12275) Storm Drain Replac B12031 Transportation and Storm Water Department - Storm Water Division Design Bid Build $8,849 $663,181 2020 Q2 2020 Q4
10 Highland & Monroe Aves Storm Drain Repl B12096 Transportation and Storm Water Department - Storm Water Division Design Bid Build $1,586,000 $2,168,871 2020 Q2 2020 Q3
11 SD Mission Rd w/o Fairmount Av Sdwk S/S B13130 Transportation and Storm Water Design Bid Build $617,776 $1,115,576 2020 Q3 2020 Q4
12 31st Street UUD (Market St - L St) B13143 Transportation and Storm Water Job Order Contract $14,000 $18,000 2019 Q4 2020 Q2
13 Block 4-J1 UUD (Mid City) B13152 Transportation and Storm Water Job Order Contract $378,000 $459,000 2019 Q4 2020 Q1
14 Block 8C UUD (Greater Golden Hill) B13155 Transportation and Storm Water Job Order Contract $480,000 $680,000 2020 Q3 2020 Q4
15 Ashley Falls Lg Scale Storm Flow Storage B14007 Transportation and Storm Water Department - Storm Water Division Design Bid Build $761,567 $1,649,832 2019 Q3 2020 Q1
16 Beyer Bl @ Smythe Ave Traffic Signal B14015 Transportation and Storm Water Job Order Contract $414,900 $500,000 2020 Q4 2020 Q4
17 Otay 2nd Pipeline Phase 1 B14092 PUD Water Design Bid Build $10,770,054 $13,369,054 2019 Q4 2020 Q2
18 Alamo, Salvation, 68th Street Basins LID B14120 Transportation and Storm Water Department - Storm Water Division Design Bid Build $2,532,334 $3,540,000 2020 Q1 2020 Q2
19 Morena Bl & W. Bernardo Medians B15015 Transportation and Storm Water Job Order Contract $124,889 $433,261 2020 Q4 2020 Q4
20 Storm Drain Group 968 B15028 Transportation and Storm Water Department - Storm Water Division Design Bid Build $131,000 $281,000 2020 Q3 2020 Q4
21 Logan Heights LID (South) B15051 Transportation and Storm Water Department - Storm Water Division Design Bid Build $2,705,000 $4,316,000 2020 Q2 2020 Q4
22 Pacific Beach TS Interconnect Upgrade B15065 Transportation and Storm Water Department - Street Division Job Order Contract $933,030 $1,841,619 2020 Q2 2020 Q4
23 Bonita Direct Transfer PS B15073 PUD Water Design Bid Build $4,599,099 $6,321,396 2020 Q2 2020 Q4
24 Block 6H UUP B15086 Transportation and Storm Water Job Order Contract $359,550 $423,000 2020 Q2 2020 Q3
25 Block 4Y UUP - CIP B15087 Transportation and Storm Water Department - Street Division Design Bid Build $921,060 $1,196,201 2019 Q4 2020 Q2
26 25th (SB) Street UUP (Coronado-SB to Gro B15088 Transportation and Storm Water Job Order Contract $30,600 $36,000 2020 Q2 2020 Q3
27 Baker St/Shawnee Rd UUP (Morena to Shawn B15090 Transportation and Storm Water Job Order Contract $91,800 $108,000 2020 Q2 2020 Q3
28 Seminole Drive UUP (Stanley to Estelle) B15093 Transportation and Storm Water Design Bid Build $38,250 $45,000 2020 Q2 2020 Q3
29 Block 8R UUP - CIP B15097 Transportation and Storm Water Department - Street Division Design Bid Build $1,257,905 $1,597,981 2019 Q2 2020 Q3
30 Block 2S2 UUP B15098 Transportation and Storm Water Job Order Contract $260,100 $306,000 2020 Q2 2020 Q3
31 AC Water & Sewer Group 1023 (S) B15117 PUD Sewer Design Bid Build $465,000 $783,060 2020 Q2 2020 Q4
32 AC Water & Sewer Group 1023 (W) B15120 PUD Water Design Bid Build $4,000,512 $6,007,874 2020 Q2 2020 Q4
33 Off FHWA System Bridge Rehabilitation B15127 Transportation Engineering & Operations Division Design Bid Build $270,367 $506,122 2019 Q4 2020 Q2
34 On System Bridge Rehabilitation B15128 Transportation Engineering & Operations Division Design Bid Build $1,776,764 $2,469,330 2020 Q1 2020 Q2
35 North City Pure Water Facility B15139 Public Utilities Design Bid Build $400,748,998 $498,601,842 2020 Q4 2020 Q4
36 North City Pure Water Pump Station B15140 PUD Water Design Bid Build $12,241,000 $17,617,145 2020 Q4 2020 Q4
37 NC Morena Blvd Pump Stations & Pipelines B15141 PUD Water Design Bid Build $287,305,957 $342,027,971 2019 Q4 2020 Q3
38 Morena Conveyance Southern Segment - B1 B15141.1 Public Utilities Design Bid Build $56,551,939 $70,689,924 2020 Q4 2020 Q4
39 Morena Conveyance Middle Segment - B2 B15141.2 Public Utilities Design Bid Build $44,564,193 $55,705,241 2020 Q2 2020 Q4
40 Morena Conveyance Northern Segment - B3 B15141.3 Public Utilities Design Bid Build $98,047,703 $122,559,629 2019 Q4 2020 Q3
41 NCWRP Expansion (Pkg. 1) B15142.1 Public Utilities Design Bid Build $9,734,000 $12,313,000 2019 Q4 2020 Q4
42 NCWRP Expansion (Pkg. 2) B15142.2 Public Utilities Design Bid Build $148,292,000 $191,787,000 2019 Q4 2020 Q2
43 AC Water & Sewer Group 1013 (W) B15156 PUD Water Design Bid Build $11,373,614 $13,899,974 2020 Q4 2020 Q4
44 El Cerrito & Rolando Park SD & GI (SD) B15167 Transportation and Storm Water Department - Storm Water Division Design Bid Build $1,992,000 $3,000,000 2020 Q2 2020 Q4
45 Skyline (NW) Green Infrastructure B15170 Transportation and Storm Water Department - Street Division Design Bid Build $2,385,700 $3,500,991 2020 Q4 2020 Q3
46 El Cerrito & Rolando Park SD & GI (GI) B15171 Transportation and Storm Water Department - Storm Water Division Design Bid Build $2,068,000 $3,000,000 2020 Q2 2020 Q4
47 Nimitz Bridge at NTC Rehabilitation B15198 Transportation and Storm Water Design Bid Build $658,000 $1,026,600 2020 Q2 2020 Q4
48 Citywide Street Lights Group 1601 B16007 Transportation and Storm Water Job Order Contract $363,620 $500,000 2020 Q2 2020 Q2
49 Citywide Street Lights Group 1602 B16008 Transportation and Storm Water Job Order Contract $363,620 $500,000 2020 Q4 2020 Q2
50 Pressure Reducing Stations Upgrades Phs1 B16017 PUD Water Design Bid Build $3,740,000 $6,290,000 2020 Q2 2020 Q3
51 Remaining Small Diameter CI Water Ph2 B16023 PUD Water Design Bid Build $7,779,750 $11,312,800 2020 Q4 2020 Q2
52 Sidewalk Replacement Group 1604 B16030 Transportation and Storm Water Design Bid Build $820,594 $1,390,210 2019 Q4 2020 Q1
53 Sewer Group 776A B16034 PUD Sewer Design Bid Build $4,146,514 $5,771,976 2020 Q2 2020 Q4
54 North City Pure Water Pipeline B16035 PUD Water Design Bid Build $88,069,525 $102,239,039 2019 Q3 2020 Q2
55 Sewer & AC Water Group 841(S) B16037 PUD Water Design Bid Build $2,665,331 $2,819,295 2020 Q1 2020 Q2
56 Clairemont Mesa SD Repl (Southeast) B16093 PUD Sewer Design Bid Build $1,337,000 $2,254,077 2020 Q3 2020 Q4
57 ADACA Crown Point Missing Sidewalks GF 16 B16095 Development Services Department Design Bid Build $577,500 $921,000 2020 Q1 2020 Q2
58 ADA SW Group 4E College B16107 Development Services Department Design Bid Build $755,000 $1,181,899 2020 Q2 2020 Q3
59 ADA Curb Ramp Winder and McKee B16108 ADA Compliance & Accessibility Design Bid Build $360,300 $805,000 2020 Q2 2020 Q4
60 Green Infrastructure Group 1012 B16111 Transportation and Storm Water Department - Storm Water Division Design Bid Build $2,025,000 $3,000,000 2020 Q2 2020 Q4
61 Sewer & AC Water Crown Point West (W) B16144 PUD Sewer Design Bid Build $6,403,000 $8,586,547 2019 Q3 2020 Q2
62 Sewer & AC Water Crown Point West (S) B16145 PUD Sewer Design Bid Build $10,436,000 $13,438,691 2019 Q3 2020 Q2
63 Mira Mesa South Storm Drain Replacement B16175 Transportation and Storm Water Department - Storm Water Division Design Bid Build $810,000 $1,502,500 2020 Q2 2020 Q3
64 NC-MBC Improvements B17006 Public Utilities Design Bid Build $30,701,000 $40,687,165 2020 Q2 2020 Q4
65 Cass St (Grand-Pacific) SL UU143 - 6 lights B17007 Transportation and Storm Water Job Order Contract $64,800 $72,000 2019 Q4 2020 Q3
66 Coronado SB (27th-Madden) SL UU193 - 5 lights B17008 Transportation and Storm Water Job Order Contract $54,000 $60,000 2020 Q2 2020 Q3
67 Hughes St (58th St-Jodi St) SL UU101 - 11 lights B17010 Transportation and Storm Water Job Order Contract $118,800 $132,000 2019 Q4 2020 Q3
68 Ingraham St (Beryl-Garnet) SL UU141 - 15 lights B17011 Transportation and Storm Water Job Order Contract $162,000 $180,000 2020 Q2 2020 Q3
69 Mt Acadia (Mt Alifan-Mt Burnham) SL UU621 - 19 lights B17012 Transportation and Storm Water Job Order Contract $205,200 $228,000 2020 Q2 2020 Q3
70 Seminole PH2 (El Cajon-Stanley) SL UU630 - 10 B17013 Transportation and Storm Water Job Order Contract $108,000 $120,000 2020 Q2 2020 Q3
71 Bernardo Hts Py @ Calle Pueblito TS B17018 Transportation and Storm Water Job Order Contract $319,600 $438,100 2020 Q2 2020 Q3
72 Adams Ave & 49th St Splitter Islands B17025 Transportation and Storm Water Department - Street Division Design Bid Build $263,650 $584,000 2020 Q3 2020 Q4
73 Market Street Water Pipe Replacement B17052 PUD Water Design Bid Build $1,062,132 $1,459,702 2020 Q2 2020 Q3
74 Market Street Sewer Pipe Replacement B17054 PUD Sewer Design Bid Build $326,134 $470,552 2020 Q4 2020 Q3
75 TP South Golf Course Improvements B17063 Parks & Recreation Department Multiple Award Construction Contract $13,900,000 $17,000,000 2020 Q1 2020 Q4
76 70th-Alvarado to Saranac-Sidewalk B17065 Transportation Engineering & Operations Division Design Bid Build $304,425 $647,825 2019 Q3 2020 Q3
77 Fanuel St III (Grand-PB Dr) Rd Imp UU188 B17071 Street Division Design Bid Build $106,912 $144,329 2020 Q2 2020 Q3
78 Manzana Storm Drain Replacement B17079 Transportation and Storm Water Department - Storm Water Division Design Bid Build $853,000 $1,250,000 2020 Q1 2020 Q1
79 Remaining Small Diameter CI Water Ph 3 B17091 PUD Water Design Bid Build $1,800,000 $2,660,000 2020 Q2 2020 Q3
80 Asphalt Resurfacing Group 1702 (Option C B17095 Transportation and Storm Water Department - Street Division Design Bid Build $4,756,087 $5,500,000 2020 Q2 2020 Q2
81 San Vicente PH I-II Rd Imp UU505-UU506 B17098 Street Division Design Bid Build $359,483 $485,302 2020 Q2 2020 Q3
82 San Diego Central Library-Boiler Replac B17103 Library Department Design Bid Build $1,003,000 $1,811,666 2019 Q4 2020 Q4
83 Sewer & AC Water Group 1032 (S) B17104 PUD Sewer Design Bid Build $6,389,000 $8,518,000 2020 Q3 2020 Q4
84 Sewer & AC Water Group 1032 (W) B17105 PUD Sewer Design Bid Build $7,071,000 $9,428,000 2020 Q3 2020 Q4
85 Plaza De Panama Pipeline Replacements (S B17132 PUD Sewer Design Bid Build $1,102,042 $1,410,103 2020 Q4 2020 Q2
86 Balboa Park Pipeline Repl Ph III (S) B17134 PUD Sewer Design Bid Build $1,213,000 $1,998,500 2020 Q3 2020 Q4
87 Plaza De Panama Pipeline Replacements (W B17139 PUD Water Design Bid Build $2,046,649 $2,598,048 2020 Q4 2020 Q2
88 Balboa Park Pipeline Repl Ph III (W) B17141 PUD Water Design Bid Build $3,010,000 $5,004,135 2020 Q3 2020 Q4
89 Abbot Street Series Circuit B17145 Transportation and Storm Water Design Bid Build $275,000 $422,500 2020 Q3 2020 Q4
90 Pipeline Rehabilitation AQ-1 B17151 PUD Sewer Design Bid Build $4,209,510 $5,497,986 2019 Q4 2020 Q1
91 Torrey Pines Gf-Repr Storm Drain Outfall B17152 Parks & Recreation Department Design Bid Build $2,135,000 $3,360,000 2020 Q2 2020 Q3
92 AC Water Group 1038 B17153 PUD Water Design Bid Build $22,286,634 $29,643,693 2019 Q2 2020 Q2
93 Regional Arterial Guardrail Group 2 B17155 Transportation and Storm Water Job Order Contract $256,612 $381,800 2020 Q3 2020 Q4
94 Palm Avenue Storm Drain Replacement B17163 Transportation and Storm Water Design Bid Build $288,700 $502,700 2020 Q4 2020 Q4
95 Sewer and AC Water Group 765 (W) B17167 PUD Water Design Bid Build $1,754,818 $2,589,260 2020 Q2 2020 Q4
96 Mission Beach Water & Sewer Repl (W) B17169 PUD Water Design Bid Build $9,856,500 $12,833,000 2020 Q3 2020 Q4
97 Mission Beach Water & Sewer Repl (S) B17170 PUD Sewer Design Bid Build $1,365,022 $1,751,000 2020 Q3 2020 Q4
98 Canyonside CP AC System B17172 Parks & Recreation Department Design Bid Build $550,000 $1,115,000 2020 Q2 2020 Q4
99 Casa de Balboa Fire Alarm System B17181 Parks & Recreation Department Design Bid Build $1,000,000 $1,588,000 2019 Q3 2020 Q2
100 AC Water & Sewer Group 1044 (S) B17185 PUD Sewer Design Bid Build $316,848 $583,057 2020 Q1 2020 Q2
101 AC Water & Sewer Group 1044 (W) B17186 PUD Water Design Bid Build $2,311,652 $3,903,694 2020 Q1 2020 Q2
102 Sherman Heights Com Center Playground B18006 Parks & Recreation Department Design Bid Build $366,700 $620,000 2020 Q2 2020 Q4
103 Ultraviolet Disinfection System Replace B18031 PUD Sewer Design Bid Build $3,391,636 $4,520,000 2019 Q3 2020 Q1
104 PIPELINE REHABILITATION AV-1 B18062 PUD Sewer Design Bid Build $4,325,000 $5,277,500 2020 Q2 2020 Q2
105 Sewer & AC Water Group 841(W) B18072 PUD Water Design Bid Build $947,528 $1,702,028 2020 Q1 2020 Q2
106 Water Group 970 CI B18075 PUD Water Design Bid Build $6,154,700 $9,970,645 2020 Q2 2020 Q3
107 AC Water & Sewer Group 1053 (W) B18093 PUD Water Multiple Award Construction Contract $5,384,300 $6,443,300 2020 Q2 2020 Q4
108 Alvarado TS Water Main Relocations B18104 PUD Water Design Bid Build $5,612,042 $6,050,442 2020 Q2 2020 Q4
109 Manzana Water Replacement B18109 PUD Water Design Bid Build $660,000 $928,995 2019 Q3 2020 Q1
110 Street Paving Group 1901 B18134 Transportation and Storm Water Design Bid Build $11,000,000 $12,550,000 2020 Q2 2020 Q2
111 Street Paving Group 1902 B18135 Transportation and Storm Water Design Bid Build $11,000,000 $12,550,000 2020 Q2 2020 Q2
112 Howard PHI-II(Park-Texas) Rd Imp UU71-72 B18136 Street Division Design Bid Build $190,910 $257,729 2020 Q2 2020 Q3
113 Wightman (Chamoune -Euclid) Rd Imp UU388 B18138 Street Division Design Bid Build $123,367 $166,546 2020 Q2 2020 Q3
114 Mission Bl(Loring-Turquoise) Rd Imp UU30 B18140 Street Division Design Bid Build $170,777 $230,549 2020 Q2 2020 Q3
115 Block 7O1 (College Ave) Rd Imp UU973 B18143 Street Division Design Bid Build $570,560 $608,963 2020 Q2 2020 Q2
116 32nd St PH I (Market-F St) Rd Imp UU386 B18144 Street Division Design Bid Build $124,122 $154,689 2020 Q2 2020 Q3
117 Golfcrest(Jackson-Wandermere)Rd ImpUU584 B18149 Street Division Design Bid Build $221,988 $299,684 2020 Q2 2020 Q3
118 Hilltop PH I(Boundary-Toyne)Rd Imp UU617 B18153 Street Division Design Bid Build $235,392 $317,779 2020 Q2 2020 Q3
119 Mountain View Sport Courts Replacement B18192 Parks & Recreation Department Job Order Contract $455,000 $787,000 2020 Q2 2020 Q4
120 AC Water Group 1059 B18196 PUD Water Design Bid Build $4,177,741 $5,943,201 2020 Q1 2020 Q4
121 DeAnza North Parking Lot Improvements B18220 Parks & Recreation Department Design Bid Build $579,000 $870,000 2020 Q2 2020 Q3
122 Bonita Cove West Playground Improvements B18229 Parks & Recreation Department Design Bid Build $3,468,768 $4,500,000 2020 Q1 2020 Q2
123 Bonita Cove West Comfort Station Improve B18230 Parks & Recreation Department Design Bid Build $1,000,000 $1,500,000 2020 Q1 2020 Q2
124 Hotel Circle CI & AC Accelerated Repl B18235 PUD Water Design Bid Build $2,555,263 $3,330,263 2019 Q4 2020 Q1
125 OB Dog Beach Accessibility Improvements B19000 Parks & Recreation Department Job Order Contract $759,806 $1,143,306 2020 Q3 2020 Q3
126 MLK Rec Center Moisture Intrusion B19001 Parks & Recreation Department Design Bid Build $1,020,093 $1,868,352 2020 Q3 2020 Q4
127 Concrete Panel Replacement Group 1940 B19002 Transportation and Storm Water Design Bid Build $3,585,000 $4,024,231 2020 Q4 2020 Q2
128 SP17 JOC North Task 1 - Scripps Poway Parkway B19007.1 Transportation and Storm Water Job Order Contract $5,000,000 $ 2019 Q4 2020 Q4
129 SP17 JOC North Task 2 - Pomerado/Poway Rd/Clairemont B19007.2 Transportation and Storm Water Job Order Contract $5,000,000 $ 2020 Q4 2020 Q2
130 SP17 JOC South Task 1 - Fairmount Ave/Montezuma B19008.1 Transportation and Storm Water Job Order Contract $5,000,000 $ 2019 Q4 2020 Q4
131 SP17 JOC South Task 2 - Harbor Dr/Picador B19008.2 Transportation and Storm Water Job Order Contract $5,000,000 $ 2020 Q4 2020 Q2
132 Trench Paving Group 1901 B19011 Transportation and Storm Water Sole Source $110,000 $110,000 2019 Q4 2020 Q1
133 Sidewalk Replacement Group 1901-NP & OB B19012 Transportation and Storm Water Design Bid Build $1,450,000 $1,643,216 2020 Q2 2020 Q3
134 Sidewalk Replacement Group 1903-SE & CH B19014 Transportation and Storm Water Design Bid Build $1,450,000 $1,649,007 2020 Q3 2020 Q4
135 PS 1 and 2 Cooling Tower Replacement B19050 PUD Sewer Job Order Contract $703,227 $733,227 2019 Q1 2020 Q2
136 City Heights Pool Reconstruction B19068 Parks & Recreation Department Design Bid Build $2,909,329 $4,188,782 2020 Q1 2020 Q3
137 MOUNTAIN VIEW ACCELERATED (W) B19075 PUD Water Job Order Contract $859,500 $1,106,500 2020 Q2 2020 Q2
138 MOUNTAIN VIEW ACCELERATED (S) B19076 PUD Sewer Job Order Contract $411,100 $529,200 2020 Q2 2020 Q2
139 Rancho Penasquitos Improv 1(W) B19093 PUD Water Multiple Award Construction Contract $4,389,000 $5,433,041 2020 Q2 2020 Q4
140 30th Street Pipeline Replacement A B19100 PUD Water Job Order Contract $2,005,614 $2,945,121 2019 Q4 2020 Q4
141 Citywide Street Lights 1950 B19125 Transportation and Storm Water Job Order Contract $1,365,000 $1,570,000 2020 Q2 2020 Q2
142 6500 Montezuma Rd SD Emergency B19126 Transportation and Storm Water Department - Storm Water Division Sole Source Emergency Project $5,500,000 $5,900,000 2019 Q3 2020 Q1
143 7980 Park Village Rd SD Emergency B19127 Transportation and Storm Water Department - Storm Water Division Sole Source Emergency Project $3,000,000 $3,900,000 2019 Q3 2020 Q1
144 4196 Rochester Rd SD Emergency B19131 Transportation and Storm Water Department - Storm Water Division Sole Source Emergency Project $900,000 $1,000,000 2019 Q3 2020 Q1
145 National Avenue Complete Street B19137 Transportation Engineering & Operations Division Multiple Award Construction Contract $19,633 $30,000 2020 Q2 2020 Q4
146 Downtown Complete St Impl Phase 2 B19143 Transportation and Storm Water Design Bid Build $2,500,000 $3,375,000 2020 Q4 2020 Q3
147 Springhurst Storm Drain Replacement B19146 Transportation and Storm Water Sole Source Emergency Project $1,000,000 $1,700,000 2019 Q3 2020 Q1
148 Accelerated Trunk Sewer Referral Group 1 B19150 Public Utilities Job Order Contract $400,000 $550,000 2019 Q4 2020 Q2
149 Sunset Point Parking Lot Improvements B19159 Parks & Recreation Department Design Bid Build $181,500 $305,000 2020 Q3 2020 Q4
150 Santa Clara Pt South Prkng Lot Imprvemts B19161 Parks & Recreation Department Design Bid Build $842,160 $1,290,000 2020 Q3 2020 Q4
151 Playa Pacifica No Parking Lot Imprvemts B19162 Parks & Recreation Department Design Bid Build $1,868,000 $2,791,000 2020 Q3 2020 Q4
152 Street Resurfacing Mission Beach B19195 Transportation and Storm Water Job Order Contract $5,000,000 $6,500,000 2020 Q2 2020 Q3
153 Milton Street Pavement Replacement B19198 Public Utilities Sole Source $110,000 $110,000 2019 Q4 2020 Q1
154 Bay Ho Improv 2A (W) B19202 PUD Water Design Bid Build $1,870,170 $3,080,300 2020 Q3 2020 Q4
155 Street Paving Group 1903 B19211 Public Utilities Design Bid Build $11,000,000 $12,550,000 2020 Q2 2020 Q3
156 CMP Storm Drain Lining B20020 Transportation and Storm Water Department - Storm Water Division Job Order Contract $385,308 $100,000 2020 Q1 2020 Q1
157 Coast Bl Sea Cave Emerg Stablz Project B20040 Transportation and Storm Water Department - Street Division Sole Source Emergency Project $3,500,000 $4,000,000 2020 Q1 2020 Q1
158 Gamma Street Mini-Park ADA Improvements L16000.1 Parks & Recreation Department Design Bid Build $607,649 $1,488,291 2020 Q1 2020 Q3
159 Island Ave Mini Park Improvements L16000.2 Parks & Recreation Department Design Bid Build $1,135,000 $2,231,850 2020 Q2 2020 Q3
160 Clay Street Mini Park Improvement L16000.5 Parks & Recreation Department Design Bid Build $663,000 $1,228,930 2020 Q1 2020 Q4
161 J Street Mini Park Improvement L16000.6 Parks & Recreation Department Design Bid Build $546,000 $1,171,670 2020 Q1 2020 Q3
162 Famosa Slough Salt Marsh Creation S00605 Transportation and Storm Water Department - Storm Water Division Sole Source $215,000 $490,000 2020 Q4 2020 Q2
163 Dennery Ranch Neighborhood Park S00636 Planning Department Agency/ Developer Managed Built - City Paid $5,070,000 $15,100,000 2020 Q4 2020 Q3
164 Hickman Fields Athletic Area S00751 Parks & Recreation Department Design Bid Build $7,321,598 $9,560,312 2020 Q2 2020 Q4
165 Miramar Road I-805 Easterly Ramps S00880 Transportation and Storm Water Design Bid Build $1,285,603 $8,394,076 2019 Q3 2020 Q4
166 University Avenue Mobility S00915 Transportation and Storm Water Design Bid Build $3,970,748 $7,553,349 2020 Q2 2020 Q4
167 MBGC Clbhouse Demo/Prtbl Building Instl S01090 Parks & Recreation Department Design Bid Build $4,770,578 $6,463,816 2020 Q3 2020 Q4
168 North Park Mini-park and Streetscape Imp S10050 Parks & Recreation Department Design Bid Build $1,998,884 $3,484,003 2020 Q1 2020 Q2
169 MBGC Irrigation & Electrical Upgrades S11010 Parks & Recreation Department Design Bid Build $2,807,051 $4,460,000 2020 Q3 2020 Q4
170 Montezuma PPL/Mid City Pipeline Ph 2 S11026 PUD Water Design Bid Build $33,360,752 $45,723,752 2019 Q3 2020 Q2
171 Otay Mesa Truck Route Phase 4 S11060 Transportation and Storm Water Design Bid Build $8,349,473 $14,599,999 2020 Q1 2020 Q2
172 Canyonside Community Park Improvements S12004 Development Services Department Design Bid Build $1,041,250 $1,751,126 2019 Q3 2020 Q1
173 Cielo & Woodman Pump Station S12012 PUD Water Design Bid Build $4,678,000 $6,678,000 2020 Q2 2020 Q4
174 Otay 1st/2nd PPL West of Highland Avenue S12016 PUD Water Design Bid Build $24,529,454 $32,889,554 2020 Q1 2020 Q2
175 Salk Neighborhood Park & Joint Use Devel S14007 Parks & Recreation Department Design Bid Build $4,376,686 $6,036,686 2020 Q2 2020 Q4
176 Wangenheim Joint Use Facility S15007 Parks & Recreation Department Design Bid Build $6,386,396 $9,195,353 2020 Q3 2020 Q4
177 La Jolla Village/I-805 Landscape Maint S15017 Transportation and Storm Water Department - Storm Water Division Design Bid Build $258,000 $550,000 2020 Q2 2020 Q3
178 Alvarado Trunk Sewer Phase IV S15019 PUD Sewer Design Bid Build $47,030,009 $54,329,009 2020 Q2 2020 Q4
179 Olive Grove Community Park ADA Improvements S15028 Parks & Recreation Department Design Bid Build $1,050,000 $1,617,849 2020 Q2 2020 Q4
180 Carmel Del Mar NP Comfort Station - Dev S16034 Parks & Recreation Department Design Bid Build $1,519,564 $2,330,564 2020 Q3 2020 Q4
181 Torrey Highlands Neighborhood Park Upgra S16036 Parks & Recreation Department Design Bid Build $431,358 $785,000 2020 Q2 2020 Q3
182 Cañon Street Pocket Park S16047 Parks & Recreation Department Design Bid Build $1,175,555 $2,458,193 2020 Q2 2020 Q4
183 Villa Monserate Neigh Park Upgrades S16048 Parks & Recreation Department Design Bid Build $1,098,269 $1,748,432 2020 Q2 2020 Q4
184 Market St-47th ST to Euclid Complete St S16061 Transportation and Storm Water Design Bid Build $5,505,836 $9,115,587 2020 Q2 2020 Q4
185 Balboa Pk Bud Kearns Aquatic Complex Imp S17000 Parks & Recreation Department Design Bid Build $2,241,187 $3,294,000 2020 Q1 2020 Q3
186 North City Water Reclamation Plant Electrial Upgrades S17012 Public Utilities Design Bid Build $26,450,000 $26,450,000 2019 Q4 2020 Q2
187 MBC Equipment Upgrades S17013 Public Utilities Design Bid Build $30,631,000 $39,560,000 2019 Q4 2020 Q2
188 Police Range Refurbishment Phase II S18005 Police Department Design Bid Build $11,008,313 $12,601,000 2019 Q4 2020 Q2
189 Harbor Drive Trunk Sewer S18006 Public Utilities Design Bid Build $14,700,000 $21,045,000 2020 Q2 2020 Q3
190 Fire-Rescue Air Ops Facility - PH II S18007 Fire-Rescue Department (FS) Design Build $11,000,000 $12,750,000 2019 Q4 2020 Q3

Summary By Asset-Managing Departments

Asset-Managing Department Estimated Construction Contract Award Estimated Total Project Cost
Asset - Managing Department $Estimated Construction Contract Award $Estimated Total Project Cost
Development Services Department $2,373,750 $3,854,024
Library Department $1,003,000 $1,811,666
Parks & Recreation Department $69,164,131 $100,481,388
Planning Department $5,070,000 $15,100,000
Real Estate Assets Department $1,204,000 $1,878,000
PUD Water $573,857,291 $714,821,222
PUD Sewer $102,651,978 $129,122,493
Police Department $11,008,313 $12,601,000
Transportation and Storm Water Department - Street Division $21,532,458 $29,191,213
Transportation and Storm Water Department - Storm Water Division $26,817,259 $37,739,444
Transportation Engineering & Operations Division $2,371,189 $3,653,277
Public Utilities $871,930,833 $1,092,608,801
ADA Compliance & Accessibility $360,300 $805,000
Street Division $2,103,511 $2,665,570
Fire-Rescue Department (FS) $11,000,000 $12,750,000
Transportation and Storm Water $84,647,348 $95,684,021
FY 2020 Total $1,787,095,362 $2,254,767,118

Archive of Anticipated CIP Projects

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