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Forecast of Projects to be Awarded in Fiscal Year 2020 (Mid-Year Update)

Data Date: Feb 1, 2020

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 engineering@sandiego.gov.

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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 Block 8R UUP 21003599 Transportation and Storm Water Department - Street Division Design Bid Build $7,930,000 $10,705,500 FY20 Q2 FY20 Q4
2 Sewer and AC Water Group 765 (S) B00369 PUD Sewer Design Bid Build $2,361,198 $3,347,432 FY20 Q3 FY20 Q4
3 SEWER GJ 798C B00409 PUD Sewer Design Bid Build $212,420 $484,380 FY20 Q4 FY20 Q4
4 Fanuel St PI Archer to Tourmaline UUD B00721 TSW Job Order Contract $90,344 $142,047 FY20 Q3 FY20 Q4
5 District 1 Block 1-J UUD B00836 TSW Job Order Contract $422,809 $521,809 FY20 Q3 FY20 Q4
6 SD Mission Rd w/o Fairmount Av Sdwk S/S B13130 TSW Design Bid Build $832,776 $1,330,576 FY20 Q3 FY20 Q4
7 Block 8C UUD (Greater Golden Hill) B13155 TSW Job Order Contract $480,000 $680,000 FY20 Q4 FY20 Q4
8 Water Group 968 B14099 PUD Water Design Bid Build $2,152,300 $3,182,500 FY20 Q3 FY20 Q4
9 Storm Drain Group 968 B15028 Transportation and Storm Water Department - Storm Water Division Design Bid Build $131,000 $281,000 FY20 Q3 FY20 Q4
10 Block 6H UUP B15086 TSW Job Order Contract $450,000 $623,000 FY20 Q3 FY20 Q4
11 Baker St/Shawnee Rd UUP (Morena to Shawn B15090 TSW Job Order Contract $120,000 $168,000 FY20 Q3 FY20 Q4
12 Seminole Drive UUP (Stanley to Estelle) B15093 TSW Design Bid Build $38,250 $45,000 FY20 Q3 FY20 Q4
13 Block 8R UUP - CIP B15097 Transportation and Storm Water Department - Street Division Design Bid Build $1,000,000 $1,350,000 FY20 Q2 FY20 Q4
14 AC Water & Sewer Group 1023 (S) B15117 PUD Sewer Design Bid Build $465,000 $783,060 FY20 Q3 FY20 Q4
15 AC Water & Sewer Group 1023 (W) B15120 PUD Water Design Bid Build $4,000,512 $6,007,874 FY20 Q3 FY20 Q4
16 NCWRP Expansion (Pkg. 1) B15142.1 Public Utilities Design Bid Build $12,313,000 $9,734,000 FY19 Q4 FY20 Q4
17 Nimitz Bridge at NTC Rehabilitation B15198 TSW Design Bid Build $348,500 $838,100 FY20 Q3 FY20 Q4
18 Remaining Small Diameter CI Water Ph2 B16023 PUD Water Design Bid Build $7,779,750 $11,312,800 FY20 Q1 FY20 Q4
19 Sewer Group 776A B16034 PUD Sewer Design Bid Build $4,146,514 $5,771,976 FY20 Q3 FY20 Q4
20 ADA S/W Group 4E College B16107 Development Services Department Design Bid Build $755,000 $1,181,899 FY20 Q3 FY20 Q4
21 ADA Curb Ramp Winder & McKee B16108 ADA Compliance & Accessibility Design Bid Build $360,300 $805,000 FY20 Q3 FY20 Q4
22 Adams Ave & 49th St Splitter Islands B17025 Transportation and Storm Water Department - Street Division Design Bid Build $294,600 $871,500 FY20 Q2 FY20 Q4
23 Fanuel St III (Grand-PB Dr) Rd Imp UU188 B17071 Street Division Design Bid Build $106,912 $144,329 FY20 Q3 FY20 Q4
24 Remaining Small Diameter CI Water Ph 3 B17091 PUD Water Design Bid Build $3,655,000 $5,190,000 FY20 Q3 FY20 Q4
25 San Vicente PH I-II Rd Imp UU505-UU506 B17098 Street Division Design Bid Build $359,483 $485,302 FY20 Q3 FY20 Q4
26 India St at West Palm St Hybrid Beacon B17100 TSW Design Bid Build $237,500 $395,400 FY20 Q4 FY20 Q4
27 Plumosa Park Series Circuit Conversion B17101 TSW Job Order Contract $765,000 $1,100,000 FY20 Q4 FY20 Q4
28 Sewer & AC Water Group 1032 (S) B17104 PUD Sewer Design Bid Build $6,389,000 $8,518,000 FY20 Q3 FY20 Q4
29 Sewer & AC Water Group 1032 (W) B17105 PUD Sewer Design Bid Build $7,071,000 $9,428,000 FY20 Q3 FY20 Q4
30 Abbot Street Series Circuit B17145 TSW Design Bid Build $275,000 $422,500 FY20 Q4 FY20 Q4
31 Regional Arterial Guardrail Group 2 B17155 TSW Job Order Contract $256,612 $381,800 FY20 Q4 FY20 Q4
32 Sewer and AC Water Group 765 (W) B17167 PUD Water Design Bid Build $2,841,406 $3,771,728 FY20 Q3 FY20 Q4
33 Mission Beach Water & Sewer Repl (W) B17169 PUD Water Design Bid Build $10,541,818 $13,142,734 FY20 Q3 FY20 Q4
34 Mission Beach Water & Sewer Repl (S) B17170 PUD Sewer Design Bid Build $1,578,150 $2,025,350 FY20 Q3 FY20 Q4
35 Canyonside CP AC System B17172 Parks & Recreation Department Design Bid Build $550,000 $1,115,000 FY20 Q3 FY20 Q4
36 Water Group 970 CI B18075 PUD Water Design Bid Build $6,154,700 $9,970,645 FY20 Q2 FY20 Q4
37 AC Water & Sewer Group 1053 (W) B18093 PUD Water Multiple Award Construction Contract $5,384,300 $6,443,300 FY20 Q2 FY20 Q4
38 AC Water & Sewer Group 1053 (S) B18099 PUD Sewer Multiple Award Construction Contract $4,821,300 $5,523,300 FY20 Q3 FY20 Q4
39 Alvarado TS Water Main Relocations B18104 PUD Water Design Bid Build $10,000,000 $10,438,400 FY20 Q3 FY20 Q4
40 Howard PHI-II(Park-Texas) Rd Imp UU71-72 B18136 Street Division Design Bid Build $190,910 $257,729 FY20 Q3 FY20 Q4
41 Wightman (Chamoune -Euclid) Rd Imp UU388 B18138 Street Division Design Bid Build $123,367 $166,546 FY20 Q3 FY20 Q4
42 Mission Bl(Loring-Turquoise) Rd Imp UU30 B18140 Street Division Design Bid Build $170,777 $230,549 FY20 Q3 FY20 Q4
43 Golfcrest(Jackson-Wandermere)Rd ImpUU584 B18149 Street Division Design Bid Build $221,988 $299,684 FY20 Q3 FY20 Q4
44 Hilltop PH I(Boundary-Toyne)Rd Imp UU617 B18153 Street Division Design Bid Build $235,392 $317,779 FY20 Q3 FY20 Q4
45 Accelerated Pipeline Rehab Ref Group 846 B18185 PUD Sewer Design Bid Build $1,005,500 $1,226,200 FY20 Q4 FY20 Q4
46 PIPELINE REHABILITATION AX-1 B18203 PUD Sewer Design Bid Build $4,754,000 $5,798,000 FY20 Q3 FY20 Q4
47 SP17 JOC North Task 1 - Scripps Poway Parkway B19007.1 TSW Job Order Contract $5,000,000 $5,500,000 FY19 Q4 FY20 Q4
48 SP17 JOC South Task 1 - Fairmount Ave/Montezuma B19008.1 TSW Job Order Contract $5,000,000 $5,500,000 FY19 Q4 FY20 Q4
49 Sidewalk Replacement Group 1901-NP & OB B19012 TSW Design Bid Build $1,450,000 $1,643,216 FY20 Q3 FY20 Q4
50 Rancho Penasquitos Improv 1(W) B19093 PUD Water Multiple Award Construction Contract $5,835,800 $7,179,840 FY20 Q2 FY20 Q4
51 Downtown Complete St Impl Phase 2 B19143 TSW Design Bid Build $2,500,000 $3,375,000 FY20 Q3 FY20 Q4
52 Rosecrans Street Median Improvements B19165 Transportation and Storm Water Department - Street Division Design Bid Build $554,000 $911,000 FY20 Q3 FY20 Q4
53 Bay Ho Improv 2A (W) B19202 PUD Water Design Bid Build $1,870,170 $3,080,300 FY20 Q3 FY20 Q4
54 Gamma Street Mini-Park ADA Improvements L16000.1 Parks & Recreation Department Design Bid Build $607,649 $1,488,291 FY20 Q1 FY20 Q4
55 Island Ave Mini Park Improvements L16000.2 Parks & Recreation Department Design Bid Build $1,135,000 $2,231,850 FY20 Q2 FY20 Q4
56 J Street Mini Park Improvement L16000.6 Parks & Recreation Department Design Bid Build $546,000 $1,171,670 FY20 Q1 FY20 Q4
57 La Jolla Village/I-805 Landscape Maint S15017 Transportation and Storm Water Department - Storm Water Division Design Bid Build $385,000 $550,000 FY20 Q4 FY20 Q4
58 Alvarado Trunk Sewer Phase IV S15019 PUD Sewer Design Bid Build $55,000,000 $67,000,000 FY20 Q3 FY20 Q4
59 Villa Monserate Neigh Park Upgrades S16048 Parks & Recreation Department Design Bid Build $887,184 $1,707,221 FY20 Q2 FY20 Q4
60 Balboa Pk Bud Kearns Aquatic Complex Imp S17000 Parks & Recreation Department Design Bid Build $2,241,187 $3,294,000 FY20 Q2 FY20 Q4
61 Ashley Falls Lg Scale Storm Flow Storage B14007 Transportation and Storm Water Department - Storm Water Division Design Bid Build $761,567 $1,649,832 FY19 Q3 FY20 Q1
62 Sidewalk Replacement Group 1604 B16030 TSW Design Bid Build $820,594 $1,390,210 FY19 Q4 FY20 Q1
63 Cass St (Grand-Pacific) SL UU143 B17007 TSW Job Order Contract $64,800 $72,000 FY20 Q1 FY20 Q1
64 Manzana Storm Drain Replacement B17079 Transportation and Storm Water Department - Storm Water Division Design Bid Build $853,000 $1,250,000 FY20 Q1 FY20 Q1
65 San Diego Central Library-Boiler Replac B17103 Library Department Job Order Contract $1,003,000 $1,810,166 FY19 Q4 FY20 Q1
66 Pipeline Rehabilitation AQ-1 B17151 PUD Sewer Design Bid Build $4,209,510 $5,497,986 FY19 Q4 FY20 Q1
67 Ultraviolet Disinfection System Replace B18031 PUD Sewer Design Bid Build $3,391,636 $4,544,156 FY19 Q3 FY20 Q1
68 Manzana Water Replacement B18109 PUD Water Design Bid Build $660,000 $928,995 FY19 Q3 FY20 Q1
69 Hotel Circle CI & AC Accelerated Repl B18235 PUD Water Design Bid Build $2,555,262 $3,580,844 FY19 Q4 FY20 Q1
70 MOUNTAIN VIEW ACCELERATED (W) B19075 PUD Water Job Order Contract $859,500 $1,106,500 FY20 Q1 FY20 Q1
71 MOUNTAIN VIEW ACCELERATED (S) B19076 PUD Sewer Job Order Contract $411,100 $529,200 FY20 Q1 FY20 Q1
72 30th Street Pipeline Replacement A B19100 PUD Water Job Order Contract $2,005,614 $3,005,290 FY19 Q4 FY20 Q1
73 6500 Montezuma Rd SD Emergency B19126 Transportation and Storm Water Department - Storm Water Division Sole Source Emergency Project $5,500,000 $5,900,000 FY19 Q3 FY20 Q1
74 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 FY19 Q3 FY20 Q1
75 4196 Rochester Rd SD Emergency B19131 Transportation and Storm Water Department - Storm Water Division Sole Source Emergency Project $1,707,000 $2,900,000 FY19 Q3 FY20 Q1
76 12362 Springhurst Dr. SD Emergency B19146 Transportation and Storm Water Department - Street Division Sole Source Emergency Project $1,000,000 $1,700,000 FY19 Q3 FY20 Q1
77 Accelerated TS Referral Group 1 South B19150 PUD Sewer Design Bid Build $388,556 $427,412 FY19 Q4 FY20 Q1
78 Milton Street Pavement Replacement B19198 PUD Sewer Sole Source $110,000 $110,000 FY19 Q4 FY20 Q1
79 CMP Storm Drain Lining I B20020 Transportation and Storm Water Department - Storm Water Division Job Order Contract $385,308 $100,000 FY20 Q1 FY20 Q1
80 Coast Bl Sea Cave Emerg Stablz Project B20040 Transportation and Storm Water Department - Street Division Sole Source Emergency Project $3,500,000 $4,016,323 FY20 Q1 FY20 Q1
81 Canyonside Community Park Improvements S12004 Development Services Department Design Bid Build $1,041,250 $1,751,126 FY19 Q3 FY20 Q1
82 Block 4Y UUP 21003600 Transportation and Storm Water Department - Street Division Design Bid Build $13,497,898 $18,222,162 FY19 Q4 FY20 Q2
83 Block 4-J1 UUD (Mid City) B13152 TSW Job Order Contract $378,430 $605,000 FY19 Q4 FY20 Q2
84 Otay 2nd Pipeline Phase 1 B14092 PUD Water Design Bid Build $10,770,054 $14,590,262 FY19 Q4 FY20 Q2
85 Alamo, Salvation, 68th Street Basins LID B14120 Transportation and Storm Water Department - Storm Water Division Design Bid Build $2,532,334 $3,540,000 FY20 Q1 FY20 Q2
86 Block 4Y UUP B15087 Transportation and Storm Water Department - Street Division Design Bid Build $1,348,999 $1,815,854 FY19 Q4 FY20 Q2
87 Off FHWA System Bridge Rehabilitation B15127 Transportation Engineering & Operations Division Design Bid Build $270,367 $506,122 FY19 Q4 FY20 Q2
88 On System Bridge Rehabilitation B15128 Transportation Engineering & Operations Division Design Bid Build $1,776,764 $2,469,330 FY20 Q1 FY20 Q2
89 Citywide Street Lights Group 1601 B16007 TSW Job Order Contract $363,620 $500,000 FY20 Q3 FY20 Q2
90 Citywide Street Lights Group 1602 B16008 TSW Job Order Contract $363,620 $500,000 FY20 Q1 FY20 Q2
91 Sewer & AC Water Group 841(S) B16037 PUD Water Design Bid Build $1,708,356 $2,819,295 FY20 Q1 FY20 Q2
92 Hughes St (58th St to Jodi St) SL UU101 B17010 TSW Job Order Contract $125,000 $132,000 FY20 Q4 FY20 Q2
93 Bernardo Hts Py @ Calle Pueblito TS B17018 TSW Job Order Contract $325,000 $495,905 FY20 Q1 FY20 Q2
94 Downtown Mobility Cycleway Improvement B17056 Transportation and Storm Water Department - Street Division Design Bid Build $2,345,679 $8,436,978 FY19 Q4 FY20 Q2
95 70th-Alvarado to Saranac-Sidewalk B17065 Transportation Engineering & Operations Division Design Bid Build $304,425 $647,825 FY19 Q3 FY20 Q2
96 Plaza De Panama Pipeline Replacement (S) B17132 PUD Sewer Design Bid Build $1,102,042 $1,410,103 FY19 Q3 FY20 Q2
97 Plaza De Panama Pipeline Replacement (W) B17139 PUD Water Design Bid Build $2,046,649 $2,598,048 FY19 Q3 FY20 Q2
98 Casa de Balboa Fire Alarm System B17181 Parks & Recreation Department Design Bid Build $1,100,000 $1,588,000 FY19 Q3 FY20 Q2
99 AC Water & Sewer Group 1044 (S) B17185 PUD Sewer Design Bid Build $316,848 $583,057 FY20 Q1 FY20 Q2
100 AC Water & Sewer Group 1044 (W) B17186 PUD Water Design Bid Build $2,311,652 $3,903,694 FY20 Q1 FY20 Q2
101 Sewer & AC Water Group 841(W) B18072 PUD Water Design Bid Build $1,101,094 $1,801,837 FY20 Q1 FY20 Q2
102 Street Paving Group 1901 B18134 TSW Design Bid Build $11,000,000 $12,550,000 FY20 Q2 FY20 Q2
103 Street Paving Group 1902 B18135 TSW Design Bid Build $11,000,000 $12,550,000 FY20 Q2 FY20 Q2
104 Bonita Cove West Playground Improvements B18229 Parks & Recreation Department Design Bid Build $2,331,480 $4,200,000 FY20 Q1 FY20 Q2
105 Bonita Cove West Comfort Station Improve B18230 Parks & Recreation Department Design Bid Build $1,000,000 $1,500,000 FY20 Q1 FY20 Q2
106 SP17 JOC North Task 2 - Pomerado/Poway Rd/Clairemont B19007.2 TSW Job Order Contract $5,000,000 $5,500,000 FY20 Q4 FY20 Q4
107 SP17 JOC South Task 2 - Harbor Dr/Picador B19008.2 TSW Job Order Contract $5,000,000 $5,500,000 FY20 Q4 FY20 Q4
108 PS 1 and 2 Cooling Tower Replacement B19050 PUD Sewer Job Order Contract $795,400 $825,400 FY19 Q1 FY20 Q2
109 LaJolla Rec Center Bball Crt Resurfacing B19114 Parks & Recreation Department Minor Contract $210,000 $400,000 FY19 Q4 FY20 Q2
110 Park Villa Drive Water & Sewer Main Replacement (S) B20021 PUD Sewer Job Order Contract $165,716 $240,687 FY20 Q1 FY20 Q2
111 Park Villa Drive Water & Sewer Main Replacement (W) B20022 PUD Water Job Order Contract $422,396 $725,068 FY20 Q1 FY20 Q2
112 Montezuma PPL/Mid City Pipeline Ph 2 S11026 PUD Water Design Bid Build $33,639,377 $46,001,752 FY19 Q3 FY20 Q2
113 Otay 1st/2nd PPL West of Highland Avenue S12016 PUD Water Design Bid Build $20,178,902 $29,440,500 FY20 Q1 FY20 Q2
114 Police Range Refurbishment Phase II S18005 Police Department Design Bid Build $10,998,313 $12,601,000 FY19 Q4 FY20 Q2
115 PACIFIC BEACH PIPELINE SOUTH (S) B12117 PUD Sewer Design Bid Build $2,805,910 $4,033,822 FY20 Q2 FY20 Q3
116 31st Street UUD (Market St - L St) B13143 TSW Job Order Contract $68,602 $80,000 FY20 Q2 FY20 Q3
117 25th (SB) Street UUP (Coronado-SB to Gro B15088 TSW Job Order Contract $85,000 $126,000 FY20 Q2 FY20 Q3
118 ADACA Crown Point Missing Walkways GF 16 B16095 Development Services Department Design Bid Build $456,127 $921,000 FY20 Q1 FY20 Q3
119 Loma Palisades SL Series Circuit Conv B16118 TSW Job Order Contract $824,800 $1,297,000 FY20 Q2 FY20 Q3
120 Sewer & AC Water Crown Point West (W) B16144 PUD Sewer Design Bid Build $6,403,000 $8,586,547 FY19 Q3 FY20 Q3
121 Sewer & AC Water Crown Point West (S) B16145 PUD Sewer Design Bid Build $10,436,000 $13,438,691 FY19 Q3 FY20 Q3
122 Coronado SB (27th-Madden) SL UU193 B17008 TSW Job Order Contract $54,000 $60,000 FY20 Q2 FY20 Q3
123 Market Street Water Pipe Replacement B17052 PUD Water Design Bid Build $1,062,132 $1,459,702 FY20 Q1 FY20 Q3
124 Market Street Sewer Pipe Replacement B17054 PUD Sewer Design Bid Build $326,134 $470,552 FY20 Q1 FY20 Q3
125 Pipeline Rehabilitation AR-1 B17150 PUD Sewer Design Bid Build $3,947,000 $4,813,000 FY20 Q1 FY20 Q3
126 PIPELINE REHABILITATION AV-1 B18062 PUD Sewer Design Bid Build $3,311,832 $5,277,500 FY20 Q2 FY20 Q3
127 AC Water Group 1059 B18196 PUD Water Design Bid Build $3,112,385 $5,943,201 FY20 Q1 FY20 Q3
128 Concrete Panel Replacement Group 1940 B19002 TSW Design Bid Build $3,585,000 $4,024,231 FY19 Q3 FY20 Q3
129 National Avenue Complete Street B19137 Transportation Engineering & Operations Division Multiple Award Construction Contract $19,633 $30,000 FY20 Q3 FY20 Q3
130 Street Resurfacing Mission Bay B19195 TSW Job Order Contract $4,976,000 $6,536,000 FY20 Q2 FY20 Q3
131 Street Paving Group 1903 B19211 Public Utilities Design Bid Build $5,000,000 $12,550,000 FY20 Q2 FY20 Q3
132 Dennery Ranch Neighborhood Park S00636 Planning Department Agency/ Developer Managed Built - City Paid $5,070,000 $15,100,000 FY20 Q1 FY20 Q3
133 Otay Mesa Truck Route Phase 4 S11060 TSW Design Bid Build $9,990,149 $16,404,743 FY20 Q1 FY20 Q3
134 PACIFIC BEACH PIPELINE SOUTH (w) S12015 PUD Water Design Bid Build $31,380,171 $39,360,750 FY20 Q2 FY20 Q3
135 Torrey Highlands Neighborhood Park Upgra S16036 Parks & Recreation Department Design Bid Build $660,000 $1,027,938 FY20 Q2 FY20 Q3
136 Market St-47th ST to Euclid Complete St S16061 Transportation and Storm Water Department - Storm Water Division Design Bid Build $5,505,836 $9,115,588 FY19 Q4 FY20 Q3

Summary By Asset-Managing Departments

Asset-Managing Department Estimated Construction Contract Award Estimated Total Project Cost
Development Services Department $2,252,377 $3,854,024
Library Department $1,003,000 $1,810,166
Parks & Recreation Department $11,268,500 $19,723,970
Planning Department $5,070,000 $15,100,000
PUD Water $174,029,299 $236,985,858
PUD Sewer $125,924,764 $160,693,809
Police Department $10,998,313 $12,601,000
Transportation and Storm Water Department - Street Division $31,471,176 $48,029,318
TSW $72,291,406 $90,989,537
Transportation and Storm Water Department - Storm Water Division $20,761,045 $29,186,420
Transportation Engineering & Operations Division $2,371,189 $3,653,277
Public Utilities $17,313,000 $22,284,000
ADA Compliance & Accessibility $360,300 $805,000
Street Division $1,408,829 $1,901,918
FY 2020 Total $476,523,199 $647,618,297

Archive of Anticipated CIP Projects