Data Date: October 1, 2019
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 Fiscal Year 2020 (First Quarter Update)
DOWNLOAD - Forecast of Projects to be Awarded Fiscal Year 2020 (First Quarter Update)
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 | 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 ConveyanceNorthern 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
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 2020
- Forecast of Projects to be Awarded in Fiscal Year 2020 (Third Quarter Update)
- Forecast of Projects to be Awarded in Fiscal Year 2020 (Mid-Year Update)
- Forecast of Projects to be Awarded in Fiscal Year 2020 (First Quarter Update)
- Forecast of Projects to be Awarded in Fiscal Year 2020 (Adopted 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