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Forecast of Projects to be Awarded in Fiscal Year 2020 (Third Quarter Update)

Data Date: April 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 $7,929,999.97 $10,705,499.63 FY20 Q2 FY20 Q4
2 Block 4Y UUP 21003600 Transportation and Storm Water Department - Street Division Design Bid Build $13,497,898.00 $18,222,162.00 FY19 Q4 FY20 Q2
3 Mid-City and Bonita Pipeline 21004648 PUD Water Minor Contract $170,100.00 $224,100.00 FY20 Q1 FY20 Q2
4 Sewer and AC Water Group 765 (S) B00369 PUD Sewer Design Bid Build $2,361,198.00 $3,347,432.00 FY20 Q3 FY20 Q4
5 SEWER GJ 798C B00409 PUD Sewer Design Bid Build $212,420.00 $484,380.00 FY20 Q4 FY20 Q4
6 Fanuel St PI Archer to Tourmaline UUD B00721 TSW Job Order Contract $90,344.00 $110,000.00 FY20 Q4 FY20 Q4
7 District 1 Block 1-J UUD B00836 TSW Job Order Contract $422,808.85 $521,808.85 FY20 Q3 FY20 Q4
8 PACIFIC BEACH PIPELINE SOUTH (S) B12117 PUD Sewer Design Bid Build $2,805,910.00 $4,033,822.00 FY20 Q2 FY20 Q3
9 SD Mission Rd w/o Fairmount Av Sdwk S/S B13130 TSW Design Bid Build $450,422.68 $814,422.68 FY20 Q3 FY20 Q4
10 31st Street UUD (Market St - L St) B13143 TSW Job Order Contract $68,602.00 $80,000.00 FY19 Q4 FY20 Q2
11 Block 4-J1 UUD (Mid City) B13152 TSW Job Order Contract $378,429.64 $604,999.99 FY19 Q4 FY20 Q2
12 Block 8C UUD (Greater Golden Hill) B13155 TSW Job Order Contract $480,000.00 $680,000.00 FY21 Q1 FY20 Q4
13 Ashley Falls Lg Scale Storm Flow Storage B14007 Transportation and Storm Water Department - Storm Water Division Design Bid Build $761,566.99 $1,649,831.99 FY19 Q3 FY20 Q1
14 Otay 2nd Pipeline Phase 1 B14092 PUD Water Design Bid Build $10,770,054.00 $14,590,261.69 FY19 Q4 FY20 Q2
15 Water Group 968 B14099 PUD Water Design Bid Build $2,152,300.00 $3,182,500.00 FY20 Q3 FY20 Q4
16 Alamo, Salvation, 68th Street Basins LID B14120 Transportation and Storm Water Department - Storm Water Division Design Bid Build $2,532,333.99 $3,539,999.99 FY20 Q1 FY20 Q2
17 Storm Drain Group 968 B15028 Transportation and Storm Water Department - Storm Water Division Design Bid Build $131,000.00 $281,000.00 FY20 Q3 FY20 Q4
18 Block 4Y UUP B15087 Transportation and Storm Water Department - Street Division Design Bid Build $1,348,999.33 $1,829,000.33 FY19 Q4 FY20 Q2
19 25th (SB) Street UUP (Coronado-SB to Gro B15088 TSW Job Order Contract $85,000.00 $126,000.00 FY20 Q2 FY20 Q3
20 Block 8R UUP - CIP B15097 Transportation and Storm Water Department - Street Division Design Bid Build $1,000,000.00 $1,350,000.00 FY20 Q2 FY20 Q4
21 AC Water & Sewer Group 1023 (S) B15117 PUD Sewer Design Bid Build $239,355.79 $557,415.75 FY20 Q2 FY20 Q4
22 AC Water & Sewer Group 1023 (W) B15120 PUD Water Design Bid Build $3,529,844.19 $5,537,206.04 FY20 Q2 FY20 Q4
23 Off FHWA System Bridge Rehabilitation B15127 Transportation Engineering & Operations Division Design Bid Build $270,367.46 $506,121.80 FY19 Q4 FY20 Q2
24 On System Bridge Rehabilitation B15128 Transportation Engineering & Operations Division Design Bid Build $1,776,763.54 $2,469,329.89 FY20 Q1 FY20 Q2
25 NCWRP Expansion (Pkg. 1) B15142 Public Utilities Design Bid Build $9,734,000.00 $12,313,000.00 FY19 Q4 FY20 Q4
26 NCWRP Expansion (Pkg. 2) B15142 Public Utilities Design Bid Build $148,292,000.00 $191,787,000.00 FY19 Q4 FY20 Q4
27 Citywide Street Lights Group 1601 B16007 TSW Job Order Contract $465,000.00 $723,851.00 FY20 Q1 FY20 Q4
28 Citywide Street Lights Group 1602 B16008 TSW Job Order Contract $430,300.00 $600,000.00 FY20 Q1 FY20 Q2
29 Remaining Small Diameter CI Water Ph2 B16023 PUD Water Design Bid Build $7,779,750.00 $11,312,800.00 FY20 Q2 FY20 Q4
30 Sidewalk Replacement Group 1604 B16030 TSW Design Bid Build $820,594.00 $1,378,209.96 FY19 Q4 FY20 Q1
31 Sewer Group 776A B16034 PUD Sewer Design Bid Build $3,788,429.00 $5,375,123.99 FY20 Q3 FY20 Q4
32 Sewer & AC Water Group 841(S) B16037 PUD Water Design Bid Build $1,708,355.95 $2,819,294.57 FY20 Q1 FY20 Q2
33 ADACA Crown Point Missing Walkways GF 16 B16095 Development Services Department Design Bid Build $456,126.60 $920,999.84 FY20 Q1 FY20 Q3
34 ADA S/W Group 4E College B16107 Development Services Department Design Bid Build $360,000.00 $785,899.00 FY20 Q3 FY20 Q4
35 Loma Palisades SL Series Circuit Conv B16118 TSW Job Order Contract $545,000.00 $1,297,000.00 FY20 Q2 FY20 Q3
36 Sewer & AC Water Crown Point West (W) B16144 PUD Sewer Design Bid Build $6,403,000.00 $8,586,546.62 FY20 Q3 FY20 Q4
37 Sewer & AC Water Crown Point West (S) B16145 PUD Sewer Design Bid Build $10,436,000.00 $13,438,691.13 FY20 Q3 FY20 Q4
38 Cass St (Grand-Pacific) SL UU143 B17007 TSW Job Order Contract $64,800.00 $147,000.00 FY19 Q4 FY20 Q1
39 Coronado SB (27th-Madden) SL UU193 B17008 TSW Job Order Contract $54,000.00 $90,000.00 FY20 Q2 FY20 Q3
40 Hughes St (58th St to Jodi St) SL UU101 B17010 TSW Job Order Contract $125,000.00 $183,000.00 FY19 Q4 FY20 Q2
41 Bernardo Hts Py @ Calle Pueblito TS B17018 TSW Job Order Contract $331,000.00 $552,352.00 FY20 Q1 FY20 Q2
42 Adams Ave & 49th St Splitter Islands B17025 Transportation and Storm Water Department - Street Division Design Bid Build $243,854.00 $765,854.00 FY20 Q2 FY20 Q4
43 Market Street Water Pipe Replacement B17052 PUD Water Design Bid Build $1,062,132.00 $1,459,702.00 FY20 Q3 FY20 Q4
44 Market Street Sewer Pipe Replacement B17054 PUD Sewer Design Bid Build $326,134.00 $470,552.00 FY20 Q3 FY20 Q4
45 Downtown Complete Streets Implementation B17056 Transportation and Storm Water Department - Street Division Design Bid Build $2,345,678.90 $8,436,978.21 FY19 Q4 FY20 Q2
46 TP South Golf Course Improvements B17063 Parks & Recreation Department Multiple Award Construction Contract $13,900,000.00 $17,000,000.00 FY20 Q1 FY20 Q3
47 70th-Alvarado to Saranac-Sidewalk B17065 Transportation Engineering & Operations Division Design Bid Build $304,425.00 $647,825.00 FY19 Q3 FY20 Q2
48 Fanuel St III (Grand-PB Dr) Rd Imp UU188 B17071 Street Division Design Bid Build $106,912.00 $144,329.00 FY20 Q3 FY20 Q4
49 Manzana Storm Drain Replacement B17079 Transportation and Storm Water Department - Storm Water Division Design Bid Build $853,000.00 $1,250,000.00 FY20 Q1 FY20 Q1
50 Remaining Small Diameter CI Water Ph 3 B17091 PUD Water Design Bid Build $3,655,000.00 $5,190,000.00 FY20 Q3 FY20 Q4
51 Asphalt Resurfacing Group 1702 (Option C B17095 Transportation and Storm Water Department - Street Division Design Bid Build $10,844,715.00 $5,499,999.99 FY20 Q2 FY20 Q3
52 San Vicente PH I-II Rd Imp UU505-UU506 B17098 Street Division Design Bid Build $359,483.00 $485,302.05 FY20 Q3 FY20 Q4
53 India St at West Palm St Hybrid Beacon B17100 TSW Design Bid Build $237,500.00 $395,400.00 FY21 Q1 FY20 Q4
54 Plumosa Park Series Circuit Conversion B17101 TSW Job Order Contract $765,000.00 $1,450,000.00 FY21 Q1 FY20 Q4
55 San Diego Central Library-Boiler Replac B17103 Library Department Job Order Contract $1,003,000.00 $1,810,166.00 FY19 Q4 FY20 Q1
56 Sewer & AC Water Group 1032 (S) B17104 PUD Sewer Design Bid Build $6,389,000.00 $8,518,000.00 FY20 Q3 FY20 Q4
57 Sewer & AC Water Group 1032 (W) B17105 PUD Sewer Design Bid Build $7,071,000.00 $9,428,000.00 FY20 Q3 FY20 Q4
58 Plaza De Panama Pipeline Replacement (S) B17132 PUD Sewer Design Bid Build $1,102,041.62 $1,410,102.74 FY19 Q3 FY20 Q2
59 Plaza De Panama Pipeline Replacement (W) B17139 PUD Water Design Bid Build $2,046,648.72 $2,598,048.18 FY19 Q3 FY20 Q2
60 Abbot Street Series Circuit B17145 TSW Design Bid Build $375,000.00 $685,093.79 FY21 Q1 FY20 Q4
61 Pipeline Rehabilitation AR-1 B17150 PUD Sewer Design Bid Build $3,258,440.00 $5,090,969.00 FY20 Q1 FY20 Q3
62 Pipeline Rehabilitation AQ-1 B17151 PUD Sewer Design Bid Build $4,209,510.10 $5,497,985.61 FY19 Q4 FY20 Q1
63 Regional Arterial Guardrail Group 2 B17155 TSW Job Order Contract $289,612.00 $473,374.59 FY21 Q1 FY20 Q4
64 Sewer and AC Water Group 765 (W) B17167 PUD Water Design Bid Build $2,841,406.00 $3,771,727.99 FY20 Q3 FY20 Q4
65 Mission Beach Water & Sewer Repl (W) B17169 PUD Water Design Bid Build $13,035,279.95 $15,336,195.95 FY20 Q3 FY20 Q4
66 Mission Beach Water & Sewer Repl (S) B17170 PUD Sewer Design Bid Build $2,194,515.00 $2,641,715.00 FY20 Q3 FY20 Q4
67 Canyonside CP AC System B17172 Parks & Recreation Department Job Order Contract $550,000.00 $1,115,000.00 FY20 Q4 FY20 Q4
68 Casa de Balboa Fire Alarm System B17181 Parks & Recreation Department Design Bid Build $1,100,000.00 $1,588,000.00 FY19 Q3 FY20 Q2
69 AC Water & Sewer Group 1044 (S) B17185 PUD Sewer Design Bid Build $316,847.80 $583,057.11 FY20 Q1 FY20 Q2
70 AC Water & Sewer Group 1044 (W) B17186 PUD Water Design Bid Build $2,311,652.20 $3,903,693.85 FY20 Q1 FY20 Q2
71 Ultraviolet Disinfection System Replace B18031 PUD Sewer Design Bid Build $3,391,636.00 $4,544,156.00 FY19 Q3 FY20 Q1
72 PIPELINE REHABILITATION AV-1 B18062 PUD Sewer Design Bid Build $3,311,831.50 $4,430,331.99 FY20 Q2 FY20 Q3
73 Sewer & AC Water Group 841(W) B18072 PUD Water Design Bid Build $1,101,094.00 $1,801,836.95 FY20 Q1 FY20 Q2
74 AC Water & Sewer Group 1053 (W) B18093 PUD Water Multiple Award Construction Contract $5,384,300.00 $6,443,300.00 FY20 Q2 FY20 Q4
75 AC Water & Sewer Group 1053 (S) B18099 PUD Sewer Multiple Award Construction Contract $4,821,300.00 $5,523,299.81 FY20 Q2 FY20 Q4
76 Alvarado TS Water Main Relocations B18104 PUD Water Design Bid Build $9,999,999.91 $10,438,399.91 FY20 Q3 FY20 Q4
77 Manzana Water Replacement B18109 PUD Water Design Bid Build $660,000.00 $928,995.00 FY19 Q3 FY20 Q1
78 Street Paving Group 1902 B18135 TSW Design Bid Build $11,000,000.00 $12,550,000.00 FY20 Q2 FY20 Q4
79 Howard PHI-II(Park-Texas) Rd Imp UU71-72 B18136 Street Division Design Bid Build $190,910.00 $257,729.04 FY20 Q3 FY20 Q4
80 Wightman (Chamoune -Euclid) Rd Imp UU388 B18138 Street Division Design Bid Build $123,367.07 $166,545.54 FY20 Q3 FY20 Q4
81 Mission Bl(Loring-Turquoise) Rd Imp UU30 B18140 Street Division Design Bid Build $170,777.00 $230,548.95 FY20 Q3 FY20 Q4
82 Golfcrest(Jackson-Wandermere)Rd ImpUU584 B18149 Street Division Design Bid Build $221,988.00 $299,683.80 FY20 Q3 FY20 Q4
83 Hilltop PH I(Boundary-Toyne)Rd Imp UU617 B18153 Street Division Design Bid Build $235,392.00 $317,779.20 FY20 Q3 FY20 Q4
84 Accelerated Pipeline Rehab Ref Group 846 B18185 PUD Sewer Design Bid Build $1,005,500.00 $1,226,200.00 FY20 Q4 FY20 Q4
85 AC Water Group 1059 B18196 PUD Water Design Bid Build $3,112,384.60 $4,351,216.65 FY20 Q1 FY20 Q3
86 PIPELINE REHABILITATION AX-1 B18203 PUD Sewer Design Bid Build $4,754,000.00 $5,798,000.00 FY20 Q2 FY20 Q4
87 N Bank SD Riv Bike Path & Park Lot Resur B18221 Parks & Recreation Department Design Bid Build $416,232.00 $43,782.33 FY20 Q2 FY20 Q3
88 Bonita Cove West Playground Improvements B18229 Parks & Recreation Department Design Bid Build $2,331,480.36 $4,200,000.35 FY20 Q1 FY20 Q2
89 Bonita Cove West Comfort Station Improve B18230 Parks & Recreation Department Design Bid Build $1,000,000.00 $1,500,000.00 FY20 Q1 FY20 Q2
90 Hotel Circle CI & AC Accelerated Repl B18235 PUD Water Design Bid Build $2,555,262.00 $3,580,844.29 FY19 Q4 FY20 Q1
91 Concrete Panel Replacement Group 1940 B19002 TSW Design Bid Build $3,585,000.00 $4,024,231.00 FY19 Q3 FY20 Q4
92 Miramar Ranch North Paving G1 B19007 Transportation and Storm Water Department - Street Division Design Bid Build $4,535,555.27 $5,080,555.27 FY20 Q4 FY20 Q4
93 SP17 JOC North Task 1 - Scripps Poway Parkway B19007 TSW Job Order Contract $5,000,000.00 $5,500,000.00 FY19 Q4 FY20 Q4
94 SP17 JOC North Task 2 - Pomerado/Poway Rd/Clairemont B19007 TSW Job Order Contract $5,000,000.00 $5,500,000.00 FY20 Q1 FY20 Q4
95 Kensington Talmadge Paving G1 B19008 Transportation and Storm Water Department - Street Division Design Bid Build $4,510,343.13 $5,080,343.13 FY20 Q1 FY20 Q4
96 SP17 JOC South Task 1 - Fairmount Ave/Montezuma B19008 TSW Job Order Contract $5,000,000.00 $5,500,000.00 FY19 Q4 FY20 Q4
97 SP17 JOC South Task 2 - Harbor Dr/Picador B19008 TSW Job Order Contract $5,000,000.00 $5,500,000.00 FY20 Q2 FY20 Q4
98 Trench Paving Group 1901 B19011 Transportation and Storm Water Department - Street Division Design Bid Build $110,000.00 $110,000.00 FY19 Q4 FY20 Q1
99 Sidewalk Replacement Group 1901-NP & OB B19012 TSW Design Bid Build $888,151.50 $1,643,215.79 FY20 Q2 FY20 Q3
100 PS 1 and 2 Cooling Tower Replacement B19050 PUD Sewer Job Order Contract $795,399.60 $825,399.60 FY19 Q1 FY20 Q2
101 MOUNTAIN VIEW ACCELERATED (W) B19075 PUD Water Job Order Contract $859,500.00 $1,106,500.00 FY20 Q1 FY20 Q1
102 MOUNTAIN VIEW ACCELERATED (S) B19076 PUD Sewer Job Order Contract $411,100.00 $529,200.00 FY20 Q1 FY20 Q1
103 Rancho Penasquitos Improv 1(W) B19093 PUD Water Multiple Award Construction Contract $5,835,800.00 $7,179,840.28 FY20 Q2 FY20 Q4
104 30th Street Pipeline Replacement A B19100 PUD Water Job Order Contract $2,005,614.28 $3,005,289.71 FY19 Q4 FY20 Q1
105 LaJolla Rec Center Bball Crt Resurfacing B19114 Parks & Recreation Department Minor Contract $210,000.00 $400,000.00 FY19 Q4 FY20 Q2
106 6500 Montezuma Rd SD Emergency B19126 Transportation and Storm Water Department - Storm Water Division Sole Source Emergency Project $5,500,000.00 $5,900,000.00 FY19 Q3 FY20 Q1
107 7980 Park Village Rd SD Emergency B19127 Transportation and Storm Water Department - Storm Water Division Sole Source Emergency Project $3,000,000.00 $3,900,000.00 FY19 Q3 FY20 Q1
108 4196 Rochester Rd SD Emergency B19131 Transportation and Storm Water Department - Storm Water Division Sole Source Emergency Project $1,707,000.00 $2,900,000.00 FY19 Q3 FY20 Q1
109 National Avenue Complete Street B19137 Transportation Engineering & Operations Division Multiple Award Construction Contract $19,633.00 $30,000.00 FY20 Q2 FY20 Q4
110 Downtown Complete St Impl Phase 2 B19143 TSW Design Bid Build $2,500,000.00 $3,375,000.00 FY20 Q3 FY20 Q4
111 12362 Springhurst Dr. SD Emergency B19146 Transportation and Storm Water Department - Street Division Sole Source Emergency Project $1,000,000.00 $1,700,000.00 FY19 Q3 FY20 Q1
112 Accelerated TS Referral Group 1 South B19150 PUD Sewer Design Bid Build $388,556.00 $427,412.00 FY19 Q4 FY20 Q1
113 Rosecrans Street Median Improvements B19165 Transportation and Storm Water Department - Street Division Job Order Contract $554,000.00 $911,000.00 FY20 Q3 FY20 Q4
114 Street Resurfacing Mission Bay B19195 TSW Job Order Contract $4,973,786.99 $6,606,816.99 FY20 Q2 FY20 Q3
115 Milton Street Pavement Replacement B19198 PUD Sewer Sole Source $0.00 $110,000.00 FY19 Q4 FY20 Q1
116 Bay Ho Improv 2A (W) B19202 PUD Water Design Bid Build $3,317,041.00 $4,461,119.25 FY20 Q2 FY20 Q4
117 Street Paving Group 1903 B19211 TSW Design Bid Build $11,000,000.00 $12,550,000.00 FY20 Q2 FY20 Q4
118 CMP Storm Drain Lining I B20020 Transportation and Storm Water Department - Storm Water Division Job Order Contract $385,308.07 $511,015.13 FY20 Q1 FY20 Q1
119 Park Villa Drive Water & Sewer Main Replacement (S) B20021 PUD Sewer Job Order Contract $165,716.12 $240,687.20 FY20 Q1 FY20 Q2
120 Park Villa Drive Water & Sewer Main Replacement (W) B20022 PUD Sewer Job Order Contract $422,396.00 $725,067.88 FY20 Q1 FY20 Q2
121 Coast Bl Sea Cave Emerg Stablz Project B20040 Transportation and Storm Water Department - Street Division Sole Source Emergency Project $3,500,000.00 $4,016,323.49 FY20 Q1 FY20 Q1
122 Pacific Beach Pipeline Paving B20083 PUD Water Design Bid Build $1,098,557.00 $43,782.33 FY20 Q2 FY20 Q3
123 CMP Storm Drain Lining II B20086 Transportation and Storm Water Department - Storm Water Division Job Order Contract $1,620,800.00 $2,391,400.00 FY20 Q4 FY20 Q4
124 CMP Storm Drain Lining III B20087 Transportation and Storm Water Department - Storm Water Division Job Order Contract $559,200.00 $827,800.00 FY20 Q4 FY20 Q4
125 Gamma Street Mini-Park ADA Improvements L16000.1 Parks & Recreation Department Design Bid Build $607,649.00 $1,450,000.00 FY20 Q2 FY20 Q4
126 J Street Mini Park Improvement L16000.6 Parks & Recreation Department Design Bid Build $546,000.00 $1,225,000.00 FY20 Q2 FY20 Q4
127 Dennery Ranch Neighborhood Park S00636 Planning Department Agency/ Developer Managed Built - City Paid $5,069,999.97 $15,099,999.97 FY20 Q1 FY20 Q4
128 Miramar Road I-805 Easterly Ramps S00880 TSW Design Bid Build $1,410,603.00 $8,126,074.76 FY20 Q3 FY20 Q4
129 FAIRBROOK NEIGHBORHOOD PARK - DEVELOPMEN S01083 Parks & Recreation Department Design Bid Build $4,142,812.75 $6,045,539.85 FY20 Q3 FY20 Q4
130 North Park Mini-Park S10050 Parks & Recreation Department Design Bid Build $2,759,751.00 $4,641,461.00 FY20 Q1 FY20 Q3
131 Montezuma PPL/Mid City Pipeline Ph 2 S11026 PUD Water Design Bid Build $33,639,377.15 $46,001,751.83 FY19 Q3 FY20 Q2
132 Otay Mesa Truck Route Phase 4 S11060 TSW Design Bid Build $9,970,150.00 $16,404,743.96 FY20 Q1 FY20 Q3
133 Canyonside Community Park Improvements S12004 Development Services Department Design Bid Build $1,041,250.00 $1,751,125.65 FY19 Q3 FY20 Q1
134 PACIFIC BEACH PIPELINE SOUTH (W) S12015 PUD Water Design Bid Build $31,380,170.97 $39,360,749.99 FY20 Q2 FY20 Q3
135 Otay 1st/2nd PPL West of Highland Avenue S12016 PUD Water Design Bid Build $20,178,901.64 $29,440,499.96 FY20 Q1 FY20 Q2
136 La Jolla Village/I-805 Landscape Maint S15017 Transportation and Storm Water Department - Storm Water Division Design Bid Build $358,000.00 $549,999.95 FY20 Q3 FY20 Q4
137 Alvarado Trunk Sewer Phase IV S15019 PUD Sewer Design Bid Build $54,999,999.95 $66,999,999.47 FY20 Q3 FY20 Q4
138 Torrey Highlands Neighborhood Park Upgra S16036 Parks & Recreation Department Design Bid Build $660,000.00 $1,027,938.00 FY20 Q2 FY20 Q4
139 Villa Monserate Neigh Park Upgrades S16048 Parks & Recreation Department Design Bid Build $887,184.00 $1,707,221.04 FY20 Q2 FY20 Q3
140 Market St-47th ST to Euclid Complete St S16061 Transportation and Storm Water Department - Storm Water Division Design Bid Build $5,505,836.00 $9,115,587.85 FY20 Q3 FY20 Q4
141 Balboa Pk Bud Kearns Aquatic Complex Imp S17000 Parks & Recreation Department Design Bid Build $2,241,187.00 $3,694,000.00 FY20 Q2 FY20 Q4
142 Police Range Refurbishment Phase II S18005 Police Department Design Bid Build $10,998,313.00 $12,600,000.00 FY19 Q4 FY20 Q2

Summary By Asset-Managing Departments

Asset-Managing Department Estimated Construction Contract Award Estimated Total Project Cost
Development Services Department $1,857,377 $3,458,024
Library Department $1,003,000 $1,810,166
Parks & Recreation Department $31,352,296 $45,637,943
Planning Department $5,070,000 $15,100,000
PUD Water $172,190,526 $228,069,656
PUD Sewer $125,581,236 $160,843,547
Police Department $10,998,313 $12,600,000
Transportation and Storm Water Department - Street Division $51,421,044 $63,707,716
TSW $71,806,105 $98,192,595
Transportation and Storm Water Department - Storm Water Division $22,914,045 $32,816,635
Transportation Engineering & Operations Division $2,371,189 $3,653,277
Public Utilities $158,026,000 $204,100,000
Street Division $1,408,829 $1,901,918
FY 2020 Total $655,999,959 $871,891,477

Archive of Anticipated CIP Projects