Forecast of Projects to be Awarded in Fiscal Year 2017 (Third Quarter Update)

(Third Quarter Update)

Data Date: April 18, 2017

This page contains all Capital Improvements Program (CIP) projects anticipated to be 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.

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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	Award Status	NEW
1	City Heights Rec Center Improvements	B17040	Environmental Services	Multiple Award Construction Contract	$400,000	$460,000	2017	Q4	On Schedule	NEW
2	Martin Luther King Jr. Rec Center Improvements	B17037	Environmental Services	Multiple Award Construction Contract	$400,000	$460,000	2017	Q4	On Schedule	NEW
3	Southeastern Division Police Sub-Station Improvements	B17038	Environmental Services	Multiple Award Construction Contract	$400,000	$460,000	2017	Q4	On Schedule	NEW
4	Mid City Division Police Sub-Station Improvements	B17039	Environmental Services	Multiple Award Construction Contract	$400,000	$460,000	2017	Q4	On Schedule	NEW
5	Fire Station 14 Roof & HVAC Replacement	B13189	Fire-Rescue	Design Bid Build	$689,841	$1,027,000	2017	Q2	On Schedule
6	Fire Station 19 Roof & HVAC Replacement	B13190	Fire-Rescue	Design Bid Build	$577,964	$936,000	2017	Q2	On Schedule
7	North University City Fire Station 50	S13021	Fire-Rescue	Design Build	$8,042,000	$14,000,000	2017	Q4	On Schedule	NEW
8	La Jolla Children's Pool Lifeguard Station	S00644	Fire-Rescue	Design Bid Build	$50,196	$60,235	2017	Q3	Awarded	NEW
9	SAN YSIDRO BRANCH LIBRARY	S00802	Library	Design Build	$10,300,000	$12,827,000	2017	Q1	Awarded
10	Mission Hills - Hillcrest Library	S13022	Library	Design Build	$17,794,327	$17,847,523	2016	Q4	Awarded
11	Balboa Park GC Fuel Tank Installation	B12019	Park & Recreation	Design Bid Build	$370,000	$445,405	2017	Q4	On Schedule
12	Cesar Solis Community Park	S00649	Park & Recreation	Design Bid Build	$14,997,000	$16,800,000	2016	Q4	Awarded
13	Torrey Meadows Neighborhood Park	S00651	Park & Recreation	Design Bid Build	$3,365,750	$7,922,755	2016	Q3	Awarded
14	Chicano Park ADA Upgrades	S13003	Park & Recreation	Design Bid Build	$957,221	$1,410,893	2017	Q2	Awarded
15	Evans Pond Reclaimed Water Pipeline Inst	S13010	Park & Recreation	Design Bid Build	$307,968	$427,468	2017	Q3	On Schedule
16	Chollas Lake Pk Playground Improvements	S14002	Park & Recreation	Design Bid Build	$1,181,807	$1,739,000	2017	Q4	On Schedule
17	Mid City Skate Park-Park de la Cruz Neighborhood Park Improv	S15003	Park & Recreation	Design Bid Build	$3,409,940	$5,094,000	2016	Q4	Awarded
18	San Ysidro Community Pk ADA Improvements	S15033	Park & Recreation	Design Bid Build	$587,043	$870,000	2017	Q2	Awarded
19	University Village Park Tot Lot	S13005	Park & Recreation	Design Bid Build	$389,697	$545,253	2016	Q4	Awarded
20	Linda Vista Skate Park	S15008	Park & Recreation	Design Bid Build	$2,986,000	$3,744,995	2016	Q4	Awarded	NEW
21	Del Mar Mesa Neighborhood Park Phase II	S13023	Park & Recreation	Design Bid Build	$1,526,569	$2,226,964	2016	Q4	Awarded	NEW
22	Kelly St Neighborhood Pk Security Lighting Upgrade	S16016	Park & Recreation	Design Bid Build	$85,000	$150,000	2017	Q4	On Schedule	NEW
23	Encanto Community Pk Security Lighting Upgrade	S16017	Park & Recreation	Design Bid Build	$239,560	$404,560	2017	Q4	On Schedule	NEW
24	Marie Widman Memorial Pk Sec Lighting	S16018	Park & Recreation	Design Bid Build	$175,000	$300,000	2017	Q4	On Schedule	NEW
25	Skyline Hills Community Pk Security Lighting Upgrade	S16021	Park & Recreation	Design Bid Build	$85,000	$150,000	2017	Q4	On Schedule	NEW
26	Silver Wing Pk Ballfield Lighting - Ph 2	S16051	Park & Recreation	Design Bid Build	$858,139	$1,138,617	2017	Q1	On Schedule	NEW
27	Balboa Park Plaza de Panama	L17002	Park & Recreation	Design Bid Build	$60,038,145	$78,108,614	2017	Q4	On Schedule	NEW
28	Larsen Field ADA Improvements Phase II	S13004	Park & Recreation	Design Bid Build	$1,099,123	$1,689,000	2016	Q3	Awarded
29	Southcrest Trails Neighborhood Park	S01071	Park & Recreation	Design Bid Build	$1,659,956	$1,717,580	2017	Q3	Awarded	NEW
30	Old Fire Station 29 Demolition & Temporary Park Improvements	BM1000003-16	Park & Recreation	Design Bid Build	$397,953	$750,000	2017	Q3	Awarded	NEW
31	Police Range Refurbishment	S10118	Police	Design Bid Build	$846,718	$1,078,000	2016	Q4	Awarded
32	Police HQ Co-Generation Repower Project Phase II	S10131	Police	Design Bid Build	$922,134	$1,854,653	2016	Q4	Awarded
33	Sewer & AC Water Group 764A (S)	B00380	Public Utilities	Design Bid Build	$2,691,518	$4,112,092	2017	Q2	On Schedule
34	Sewer & AC Water Group Job 776 (S)	B00387	Public Utilities	Design Bid Build	$5,912,086	$8,495,523	2017	Q2	Awarded
35	Sewer Group 818	B00414	Public Utilities	Design Bid Build	$1,987,864	$3,330,921	2017	Q2	Awarded
36	SPS 13 14 16 25A & 85 Dual FM	B00501	Public Utilities	Design Bid Build	$3,095,480	$3,646,480	2017	Q4	On Schedule
37	La Jolla Country Club Reservoir	B11024	Public Utilities	Design Bid Build	$5,215,000	$8,505,000	2017	Q3	On Schedule
38	Water Group Job 952	B11048	Public Utilities	Design Bid Build	$2,952,000	$4,082,681	2017	Q4	On Schedule
39	CI - Water and Sewer Group Job 966 (W)	B12086	Public Utilities	Design Bid Build	$1,447,100	$2,122,400	2018	Q1	On Schedule
40	Tyrian St/Soledad Ave Sewer Main Replace	B12111	Public Utilities	Design Bid Build	$643,536	$1,346,500	2016	Q3	Awarded
41	Sewer Group 835	B13157	Public Utilities	Design Bid Build	$2,501,955	$3,741,840	2017	Q1	Awarded
42	Water and Sewer GJ 955 (W)	B13186	Public Utilities	Design Bid Build	$2,719,392	$3,973,952	2017	Q2	On Schedule
43	Sewer & AC Water Group 776 (W)	B13197	Public Utilities	Design Bid Build	$1,787,914	$2,678,464	2017	Q2	Awarded
44	Sewer & AC Water Group 764A (W)	B13201	Public Utilities	Design Bid Build	$1,212,402	$1,767,738	2017	Q2	On Schedule
45	Sewer and AC Water Group 837 (S)	B13214	Public Utilities	Design Bid Build	$1,452,000	$2,206,461	2017	Q3	Awarded
46	Pipeline Rehabilitation AE-1	B14030	Public Utilities	Design Bid Build	$4,394,017	$6,988,558	2017	Q2	Awarded
47	S Mission Valley TS Accelerated Project	B14068	Public Utilities	Design Bid Build	$378,659	$600,000	2016	Q4	Awarded
48	Water and Sewer Group 955 (S)	B14069	Public Utilities	Design Bid Build	$504,300	$738,700	2017	Q2	On Schedule
49	Water Group 969	B14100	Public Utilities	Design Bid Build	$1,000,000	$1,686,100	2017	Q4	On Schedule
50	SPS 23T - Reliability Improvements	B14131	Public Utilities	Design Bid Build	$1,400,000	$1,911,000	2017	Q4	On Schedule
51	SPS 76 Generator	B14168	Public Utilities	Design Bid Build	$41,500	$75,000	2017	Q4	On Schedule
52	AC Water & Sewer Group 1011 (S)	B15040	Public Utilities	Design Bid Build	$750,000	$977,500	2017	Q4	On Schedule
53	AC Water & Sewer Group 1011 (W)	B15041	Public Utilities	Design Bid Build	$6,899,000	$8,295,950	2017	Q4	On Schedule
54	Sewer and AC Water Group 837 (W)	B15071	Public Utilities	Design Bid Build	$1,418,901	$2,249,851	2017	Q3	Awarded
55	AC Water & Sewer Group 1017 (S)	B15116	Public Utilities	Design Bid Build	$79,373	$188,442	2017	Q3	On Schedule
56	AC Water & Sewer Group 1017 (W)	B15119	Public Utilities	Design Bid Build	$5,745,671	$7,924,255	2017	Q3	On Schedule
57	Otay Valley Manhole Improvements Phase 3	B15123	Public Utilities	Design Bid Build	$310,369	$406,250	2016	Q4	Awarded
58	AC Water and Sewer Group 1029 (S)	B15172	Public Utilities	Multiple Award Construction Contract	$995,000	$1,326,000	2017	Q1	On Schedule
59	AC Water and Sewer Group 1029 (W)	B15174	Public Utilities	Multiple Award Construction Contract	$5,140,000	$6,854,000	2017	Q1	On Schedule
60	Pipeline Rehabilitation AI-1	B15187	Public Utilities	Design Bid Build	$4,256,683	$4,986,045	2017	Q1	Awarded
61	Pipeline Rehabilitation AJ-1	B15201	Public Utilities	Design Bid Build	$4,092,518	$4,898,092	2017	Q1	Awarded
62	Remaining Small Diameter CI Water Ph I	B15206	Public Utilities	Design Bid Build	$2,474,500	$3,518,500	2017	Q4	On Schedule
63	Tyrian St/Soledad Ave & AC Wtr Main (W)	B15216	Public Utilities	Design Bid Build	$770,364	$982,000	2016	Q3	Awarded
64	Pipeline Rehabilitation AM-1	B16002	Public Utilities	Design Bid Build	$4,664,125	$6,075,331	2017	Q1	Awarded
65	PS2 Power Reliability & Surge Protection	S00312	Public Utilities	Design Bid Build	$56,228,000	$72,100,800	2017	Q1	On Schedule
66	WDSU - Reservoirs & Dams - Ph II	S11106	Public Utilities	Design Build	$10,000,000	$12,049,028	2017	Q4	On Schedule
67	69th & Mohawk Pump Station	S12011	Public Utilities	Design Bid Build	$11,000,000	$15,088,594	2017	Q1	On Schedule
68	Tierrasanta (Via Dominique) Pump Station	S12040	Public Utilities	Design Bid Build	$10,995,000	$14,319,186	2016	Q4	Awarded
69	Chollas Building	S11025	Public Utilities	Design Build	$29,585,997	$37,856,871	2016	Q2	Awarded
70	MOC 5 Materials Bins	B14133	Public Utilities	Design Bid Build	$477,045	$760,000	2017	Q1	Awarded
71	SBWRP Loop Control System & Valve Master Station Improvements	B16132	Public Utilities	Design Build	$724,488	$900,000	2017	Q3	On Schedule
72	Water & Sewer Group 965 (W)	B12057	Public Utilities	Design Bid Build	$2,463,903	$3,199,547	2017	Q3	On Schedule
73	Water & Sewer Group 965 (S)	B12048	Public Utilities	Design Bid Build	$2,468,103	$3,147,585	2017	Q3	On Schedule
74	Pipeline Rehabilitation AG1	B14118	Public Utilities	Design Bid Build	$3,360,977	$5,434,000	2017	Q2	Awarded
75	Water and Sewer Group 954(S)	B13203	Public Utilities	Design Bid Build	$751,367	$971,407	2016	Q4	Awarded
76	Water and Sewer Group 954(W)	B10187	Public Utilities	Design Bid Build	$3,005,466	$3,763,530	2016	Q4	Awarded
77	Tecolote Canyon Sewer	B11111	Public Utilities	Design Bid Build	$518,000	$1,143,662	2016	Q3	Awarded
78	Sewer and Water Group 701 (S)	B00452	Public Utilities	Design Bid Build	$3,590,850	$5,365,000	2016	Q3	Awarded
79	Sewer and Water Group 701 (W)	B00039	Public Utilities	Design Bid Build	$751,352	$1,037,000	2016	Q3	Awarded
80	AC Water Group 1018A	B16146	Public Utilities	Design Bid Build	$5,796,313	$8,371,352	2017	Q3	On Schedule
81	Otay 2nd Pipeline Phase 2	B15046	Public Utilities	Design Build	$9,170,000	$12,227,000	2017	Q2	On Schedule
82	AC Woodman St. Pipeline Replacement	B15081	Public Utilities	Design Build	$2,126,000	$2,834,000	2017	Q2	On Schedule
83	AC Water & Sewer Group 1025 (S)	B15082	Public Utilities	Design Bid Build	$185,674	$349,899	2017	Q3	On Schedule	NEW
84	AC Water & Sewer Group 1025 (W)	B15083	Public Utilities	Design Bid Build	$6,546,486	$7,872,700	2017	Q3	On Schedule	NEW
85	AC Water Group 1031	B16036	Public Utilities	Design Bid Build	$3,302,113	$4,993,958	2017	Q2	Awarded	NEW
86	Priority Sewer Main Replacement Group 16	B16018	Public Utilities	Multiple Award Construction Contract	$8,336,427	$12,592,494	2017	Q2	On Schedule	NEW
87	Bayview Reservoir Solar Project	S14021	Public Utilities	Design Build	$712,893	$2,325,000	2017	Q1	Awarded	NEW
88	MOC Complex Solar Project	S14022	Public Utilities	Design Build	$1,894,327	$2,675,000	2017	Q1	Awarded	NEW
89	Emergency Strobe Lights at MBC, NC, SB	B13227	Public Utilities	Design Bid Build	$404,996	$768,995	2017	Q3	On Schedule	NEW
90	Stadium Wetland Mitigation	21003814	Public Utilities	Design Bid Build	$3,741,518	$5,044,170	2016	Q4	Awarded	NEW
91	SEWER and AC Water GROUP 764 (S)	B00368	Public Utilities	Design Bid Build	$1,530,495	$2,334,561	2017	Q3	On Schedule	NEW
92	Sewer & AC Water Group 821(S)	B00413	Public Utilities	Design Bid Build	$1,855,652	$2,863,267	2017	Q3	On Schedule	NEW
93	SEWER and AC Water GROUP 764 (W)	B15106	Public Utilities	Design Bid Build	$1,592,964	$2,257,713	2017	Q3	On Schedule	NEW
94	Sewer & AC Water Group 821 (W)	B15107	Public Utilities	Design Bid Build	$1,396,302	$1,908,824	2017	Q3	On Schedule	NEW
95	Bay Bridge Community Center ADA	B13076	Public Works - General Services	Design Bid Build	$331,858	$608,000	2016	Q4	Awarded
96	SY Comm and Rec CTR-ADA Barrier Removal	B13078	Public Works - General Services	Design Bid Build	$761,991	$1,240,000	2016	Q4	Awarded
97	Carmel Valley Rec Ctr ADA Access Impr	B14152	Public Works - General Services	Design Bid Build	$470,000	$673,000	2017	Q1	On Schedule
98	Carmel Creek Park Comft St ADA Access Im	B14153	Public Works - General Services	Design Bid Build	$159,185	$234,000	2017	Q2	On Schedule
99	Carmel Del Mar Comft St ADA Access Impro	B14154	Public Works - General Services	Design Bid Build	$317,200	$431,000	2017	Q1	On Schedule
100	ADA Accessibility Improvements Group I	B15222	Public Works - General Services	Design Build	$1,318,553	$2,175,756	2017	Q3	On Schedule
101	ADA Accessibility Improvements Group II	B15229	Public Works - General Services	Design Build	$1,107,447	$1,968,629	2017	Q2	On Schedule
102	ADA Accessibility Improvements Group IV	B15230	Public Works - General Services	Design Bid Build	$411,950	$620,000	2017	Q2	On Schedule
103	Colina Del Sol Pool ADA	B13077	Public Works - General Services	Design Bid Build	$443,823	$836,477	2016	Q2	Awarded
104	Pioneer Park and Comfort Station	B12005	Public Works - General Services	Design Build	$201,002	$535,086	2016	Q3	Awarded	NEW
105	Memorial Park Community Building Clearance Activity	S15039	Public Works - General Services	Design Bid Build	$370,527	$426,106	2017	Q1	Awarded	NEW
106	Barrio Youth Facilities 2 & 3	B13067	Public Works - General Services	Design Bid Build	$546,267	$967,371	2016	Q3	Awarded	NEW
107	City Heights Youth & Community Center AD	B13068	Public Works - General Services	Design Bid Build	$284,678	$563,962	2016	Q1	Awarded	NEW
108	Marston House Roof Replacement	B16038	Public Works - General Services	Design Bid Build	$385,000	$462,000	2016	Q2	Awarded	NEW
109	Carmel Mountain Library Roof Replacement	B16043	Public Works - General Services	Design Bid Build	$530,000	$651,562	2016	Q2	Awarded	NEW
110	ADA Imp & Exp of Paradise Senior Center	S15002	Public Works - General Services	Design Bid Build	$295,000	$700,000	2017	Q2	On Schedule	NEW
111	Pacific Beach Library Roof & HVAC	B16045	Public Works - General Services	Design Build	$1,701,850	$1,830,480	2017	Q2	On Schedule	NEW
112	Tierrasanta Rec Center Roof & HVAC	B16046	Public Works - General Services	Design Build	$930,852	$1,000,000	2017	Q2	On Schedule	NEW
113	Beta Street and 37th Street Green Alley	B11057	Transportation & Storm Water	Design Bid Build	$537,048	$786,959	2017	Q1	Awarded
114	Bonillo Dr (4150) Storm Drain Replace	B12033	Transportation & Storm Water	Design Bid Build	$223,045	$497,045	2016	Q3	Awarded
115	Camino del Este Path Xing Improvements	B13088	Transportation & Storm Water	Design Bid Build	$302,542	$449,640	2017	Q4	On Schedule
116	Burroughs & W Dunlop Sts Storm Dr Repl	B13101	Transportation & Storm Water	Design Bid Build	$443,824	$878,733	2017	Q1	Awarded
117	El Cajon & 59th Obstruction DIF CR DS	B13105	Transportation & Storm Water	Design Bid Build	$202,133	$324,833	2016	Q4	Awarded
118	Southeastern Obstruction DIF 13 CR	B13106	Transportation & Storm Water	Design Bid Build	$62,735	$240,800	2016	Q4	Awarded
119	Group Job 13I North Park DIF CR	B13111	Transportation & Storm Water	Design Bid Build	$125,235	$474,500	2017	Q2	Awarded
120	Group Job 13J Peninsula DIF CR	B13112	Transportation & Storm Water	Design Bid Build	$385,203	$737,500	2016	Q4	Awarded
121	Sunset Cliffs 3 SL Circuit Upgrade	B13141	Transportation & Storm Water	Design Bid Build	$643,138	$943,500	2017	Q2	Awarded
122	Whitney Ct (6969) Storm Drain Replacement	B13210	Transportation & Storm Water	Design Bid Build	$227,150	$681,695	2017	Q2	Awarded
123	New Streetlights - 19 Locations	B14012	Transportation & Storm Water	Design Bid Build	$275,500	$389,200	2017	Q1	Awarded
124	Bikeway Striping Improvements-Citywide	B14040	Transportation & Storm Water	Design Bid Build	$1,000	$10,000	2017	Q3	On Schedule
125	Golden Hill CR Obstruction DIF 14	B14052	Transportation & Storm Water	Design Bid Build	$107,628	$250,500	2017	Q1	Awarded
126	City Street Lights - 25 Locations	B14106	Transportation & Storm Water	Design Bid Build	$220,600	$275,300	2016	Q4	Awarded
127	Alamo, Salvation, 68th Street Basins LID	B14120	Transportation & Storm Water	Design Bid Build	$2,174,000	$3,000,000	2017	Q4	On Schedule
128	Division St @ Valencia Pky TS	B15008	Transportation & Storm Water	Design Bid Build	$206,155	$275,000	2017	Q4	On Schedule
129	Guardrail Projects Group 1501	B15224	Transportation & Storm Water	Design Bid Build	$64,980	$242,000	2017	Q2	Awarded
130	Euclid Ave & Home Improvements	S00886	Transportation & Storm Water	Design Bid Build	$60,000	$985,820	2017	Q1	On Schedule
131	La Jolla Mesa Drive Sidewalk	S00928	Transportation & Storm Water	Design Bid Build	$574,900	$826,000	2017	Q3	On Schedule
132	Bikeway Striping Improvements-Citywide	S00955	Transportation & Storm Water	Design Bid Build	$73,500	$97,000	2017	Q3	On Schedule
133	Trojan Ave 56th to 60th UUD	B00718	Transportation & Storm Water	Design Bid Build	$44,301	$228,825	2017	Q3	Awarded
134	Sunset Cliffs Dr Coronado to Newport UUD	B00720	Transportation & Storm Water	Design Bid Build	$256,122	$305,771	2017	Q3	On Schedule
135	Fanual Street Phase II Grand to Reed UUD	B00722	Transportation & Storm Water	Design Bid Build	$85,813	$180,000	2017	Q3	Awarded
136	San Vicente Street to Ashmore UUD	B00725	Transportation & Storm Water	Design Bid Build	$48,100	$187,817	2017	Q3	Awarded
137	San Vicente Street to Ashmore UUD	B00725	Transportation & Storm Water	Design Bid Build	$38,312	$149,597	2017	Q1	Awarded	NEW
138	Moraga Ave to Idelwild UUD	B00726	Transportation & Storm Water	Design Bid Build	$185,896	$304,173	2017	Q3	On Schedule
139	Moraga Ave Ph II -Moraga Ct to Monair UUD	B00788	Transportation & Storm Water	Design Bid Build	$189,809	$275,450	2017	Q3	On Schedule
140	District 1 Block 1-J UUD	B00836	Transportation & Storm Water	Design Bid Build	$137,536	$161,808	2017	Q4	On Schedule
141	District 4 Block 4-Z UUD	B00838	Transportation & Storm Water	Design Bid Build	$445,780	$610,768	2017	Q3	On Schedule
142	District 7 Block 7-A UUD (Street Lighting only)	B00842	Transportation & Storm Water	Design Bid Build	$160,000	$192,000	2017	Q3	Awarded	NEW
143	Altadena/Wightman/Winona-El Cajon UUD	B00850	Transportation & Storm Water	Design Bid Build	$87,196	$277,867	2017	Q3	Awarded
144	Euclid Ave UUD Streetlights (Euclid-Univ) (Street Lighting only)	B11131	Transportation & Storm Water	Design Bid Build	$60,000	$72,000	2017	Q3	Awarded	NEW
145	Block 7R Allied Gardens UUD	B12064	Transportation & Storm Water	Design Bid Build	$773,955	$1,000,355	2017	Q3	On Schedule
146	Lincoln Av UUD (30th St-Wabash Av)	B12066	Transportation & Storm Water	Design Bid Build	$72,250	$85,000	2017	Q3	On Schedule
147	Potomac St UUD (Calle Tres Lomas-Sea Breeze)	B12069	Transportation & Storm Water	Design Bid Build	$210,126	$229,625	2017	Q3	On Schedule
148	32nd Street UUD (Market St - F St)	B13144	Transportation & Storm Water	Design Bid Build	$80,750	$95,000	2017	Q4	On Schedule
149	Cardiff Street UUD (Carlisle Dr - Wade St)	B13145	Transportation & Storm Water	Design Bid Build	$52,800	$134,000	2017	Q1	Awarded
150	Howard Avenue UUD (Park Bl - I-805)	B13146	Transportation & Storm Water	Design Bid Build	$342,550	$403,000	2017	Q4	On Schedule
151	Mount Alifan Dr UUD (Genesee Ave-Mt Everest Blvd)	B13148	Transportation & Storm Water	Design Bid Build	$57,753	$153,000	2017	Q1	Awarded
152	Paradise Valley Rd UUD (Potomac St-Parkland Wy)	B13149	Transportation & Storm Water	Design Bid Build	$9,800	$104,000	2017	Q1	Awarded
153	28th Street UUD (Island Av - Clay St)	B13156	Transportation & Storm Water	Design Bid Build	$114,500	$176,000	2017	Q1	Awarded
154	25th (SB) Street UUP (Coronado-SB to Grove) - 20A	B15088	Transportation & Storm Water	Design Bid Build	$30,600	$36,000	2017	Q4	On Schedule
155	32nd Street UUP (Market to Imperial) - 20A	B15089	Transportation & Storm Water	Design Bid Build	$61,200	$72,000	2017	Q4	On Schedule
156	Woodrow Ave UUP (Calvacado to Aemacost) - 20A	B15091	Transportation & Storm Water	Design Bid Build	$45,498	$54,000	2017	Q1	Awarded
157	Wightman Street UUP (Chamoune to Euclid) - 20A	B15092	Transportation & Storm Water	Design Bid Build	$61,200	$72,000	2017	Q4	On Schedule
158	Seminole Drive UUP (Stanley to Estelle) - 20A	B15093	Transportation & Storm Water	Design Bid Build	$38,250	$45,000	2017	Q4	On Schedule
159	Mission Blvd UUP (Loring to Tourquoise) - 20A	B15094	Transportation & Storm Water	Design Bid Build	$76,500	$90,000	2017	Q4	On Schedule
160	Hilltop Drive UUP (Boundary to Toyne) - 20A	B15095	Transportation & Storm Water	Design Bid Build	$107,100	$126,000	2017	Q4	On Schedule
161	Hancock Street UUP (Witherby to Tourquoise) - 20A	B15096	Transportation & Storm Water	Design Bid Build	$53,550	$63,000	2017	Q4	On Schedule
162	30th Street Phase III Broadway to K UUD	B00717	Transportation & Storm Water	Design Bid Build	$286,722	$322,882	2017	Q3	On Schedule
163	Mission Village-Ronda to Qualcomm Sdwk	B15004	Transportation & Storm Water	Design Bid Build	$705,100	$1,085,000	2017	Q4	On Schedule
164	Grove Ave/Ingrid Ave@Hollister St TS	B13179	Transportation & Storm Water	Design Bid Build	$151,187	$349,500	2017	Q1	Awarded
165	31st St @ Ocean View Bl Traffic Signal	B14014	Transportation & Storm Water	Design Bid Build	$199,041	$260,000	2017	Q4	On Schedule
166	41st St @ National Ave Traffic Signal	B14016	Transportation & Storm Water	Design Bid Build	$173,287	$330,000	2017	Q2	Awarded
167	Campanile Dr & Montezuma Rd Signal Mod	B13134	Transportation & Storm Water	Design Bid Build	$118,800	$155,200	2016	Q4	Awarded
168	Callado Rd Green St Infiltration BMP	B13198	Transportation & Storm Water	Design Bid Build	$1,000,000	$1,650,000	2017	Q4	On Schedule
169	3rd Ave @ Washington St Traffic Signal	B14062	Transportation & Storm Water	Design Bid Build	$163,787	$395,100	2017	Q1	Awarded
170	Block 2S1 South Mission Beach UUD	B12067	Transportation & Storm Water	Design Bid Build	$363,800	$428,000	2017	Q4	On Schedule
171	Illion Street UUD (Gardena Av - Milton St)	B13147	Transportation & Storm Water	Design Bid Build	$44,079	$125,000	2017	Q1	Awarded
172	District 2 Block 2-T UUD	B00835	Transportation & Storm Water	Design Bid Build	$1,054,787	$2,022,709	2016	Q4	Awarded	NEW
173	NATL Ave (32nd to 43rd) UUD	B00787	Transportation & Storm Water	Design Bid Build	$589,923	$1,315,107	2016	Q4	Awarded	NEW
174	30th St PH 3A 20A	B00719	Transportation & Storm Water	Design Bid Build	$219,008	$540,513	2016	Q4	Awarded	NEW
175	District 4 Block 4AA UUD	B00826	Transportation & Storm Water	Design Bid Build	$1,264,553	$2,503,304	2016	Q4	Awarded	NEW
176	District 2 Block 2-E UUD	B00709	Transportation & Storm Water	Design Bid Build	$1,270,150	$4,622,791	2016	Q4	Awarded	NEW
177	Mission Hills/Presidio Circuit Upgrades	B15234	Transportation & Storm Water	Design Bid Build	$480,000	$480,000	2016	Q4	Awarded	NEW
178	District 8 Block 8-F UUD	B00714	Transportation & Storm Water	Design Bid Build	$76,770	$92,124	2016	Q4	Awarded	NEW
179	Asphalt Overlay 1508	B15181	Transportation & Storm Water	Design Bid Build	$4,840,880	$5,000,000	2016	Q4	Awarded	NEW
180	State Route 163 Friars	S00851	Transportation & Storm Water	Design Bid Build	$609,852	$658,640	2017	Q1	Awarded	NEW
181	Mission Gorge Road Settlement Emergency	B16181	Transportation & Storm Water	Design Bid Build	$4,500,000	$6,000,000	2017	Q1	Awarded	NEW
182	Emergency Storm Channel Debris & Sediment Clearing at Smythe Channel Culverts	12004365	Transportation & Storm Water	Design Bid Build	$750,000	$750,000	2017	Q1	Awarded	NEW
183	Flashing Crosswalks Group 1501	B15017	Transportation & Storm Water	Design Bid Build	$263,131	$580,000	2017	Q1	Awarded	NEW
184	Ulric St - Fashion Hills to David St K-Rail	B13163	Transportation & Storm Water	Design Bid Build	$683,730	$1,018,100	2017	Q1	Awarded	NEW
185	El Cajon Blvd. Median Improvements	S00826	Transportation & Storm Water	Design Bid Build	$296,347	$500,000	2017	Q1	Awarded	NEW
186	31st Street UUD (Market St - L St)	B13143	Transportation & Storm Water	Design Bid Build	$2,281	$18,000	2017	Q1	Awarded	NEW
187	Toyon Rd (5655) Storm Drain Replacement	B13117	Transportation & Storm Water	Design Bid Build	$300,675	$650,000	2017	Q2	Awarded	NEW
188	AC Overlay Group 1511, JOC7 (Bond#3 + 100K)	B15183	Transportation & Storm Water	Design Bid Build	$5,000,000	$6,000,000	2017	Q3	On Schedule	NEW
189	Concrete Street Panel Group 1501	B15199	Transportation & Storm Water	Design Bid Build	$2,535,505	$3,300,000	2016	Q4	Awarded	NEW
190	AC Overlay Street Paving Group 1601	B16024	Transportation & Storm Water	Design Bid Build	$5,800,000	$6,848,824	2017	Q4	On Schedule	NEW
191	Concrete Street Panel Group 1601	B16026	Transportation & Storm Water	Design Bid Build	$3,260,098	$3,346,685	2017	Q4	On Schedule	NEW
192	Sidewalk Replacement Group 1602	B16028	Transportation & Storm Water	Design Bid Build	$1,162,500	$1,200,000	2017	Q4	On Schedule	NEW
193	Sidewalk Replacement Group 1603	B16029	Transportation & Storm Water	Design Bid Build	$871,500	$900,000	2017	Q4	On Schedule	NEW
194	Sidewalk Replacement Group 1604	B16030	Transportation & Storm Water	Design Bid Build	$888,960	$918,000	2017	Q2	On Schedule	NEW
195	Emergency Construction Services for 202 Coast Blvd Beach Access Stair Replacement	B17029	Transportation & Storm Water	Design Bid Build	$350,000	$490,000	2017	Q2	Awarded	NEW
196	City Heights Pedestrian Improvements (P1-P8 & East Euclid Ave)	S15044	Transportation & Storm Water	Design Bid Build	$2,480,243	$4,800,000	2017	Q2	Awarded	NEW
197	El Cajon Boulevard Pedestrian Improvement	B15210	Transportation & Storm Water	Design Bid Build	$496,355	$1,260,000	2017	Q2	Awarded	NEW
198	Girard @ Pearl A P S La Jolla DIF 13	B13104	Transportation & Storm Water	Design Bid Build	$26,248	$210,500	2017	Q1	Awarded	NEW
199	Emergency Construction Services for Sorrento & Alvarado Creek Concrete Channel Emergency Repairs	21003729	Transportation & Storm Water	Design Bid Build	$1,250,000	$1,250,000	2017	Q2	Awarded	NEW
200	Repairs at a Storm Drainage Pipe at 2582 Manzana Way	B17079	Transportation & Storm Water	Design Bid Build	$100,000	$140,000	2017	Q3	Awarded	NEW
201	AC Overlay Group 1509, JOC5 (Bond#3 + 100K)	B15182	Transportation & Storm Water	Design Bid Build	$1,233,246	$6,000,000	2017	Q3	Awarded	NEW
202	AC Overlay Group 1512, JOC8 (Bond#3 + other balances)	B15184	Transportation & Storm Water	Design Bid Build	$4,499,970	$6,000,000	2017	Q2	Awarded	NEW
203	Sidewalk Replacement Group 1601	B16027	Transportation & Storm Water	Design Bid Build	$836,257	$1,136,257	2017	Q2	Awarded	NEW
204	Emergency Repairs: Storm Drain Pipe at 10818 Eberly Court	B17106	Transportation & Storm Water	Design Bid Build	$235,000	$325,000	2017	Q3	Awarded	NEW
205	Emergency Repairs: Storm Drain Pipe at 4128 Casita Way	B17107	Transportation & Storm Water	Design Bid Build	$300,000	$375,000	2017	Q3	Awarded	NEW
206	Emergency Repairs: Storm Drain Pipe at 3337 Buena Vista Street	B17109	Transportation & Storm Water	Design Bid Build	$325,000	$400,000	2017	Q3	Awarded	NEW
207	Emergency Repairs: Storm Drain Pipe at 5006 Collwood Way	B17117	Transportation & Storm Water	Design Bid Build	$75,000	$150,000	2017	Q3	Awarded	NEW
208	Emergency Repairs: Storm Drain Pipe at 3215 Talbot Street	B17108	Transportation & Storm Water	Design Bid Build	$100,000	$130,000	2017	Q3	Awarded	NEW
209	Avenida De La Playa Storm Drain Reconstruction	S13018	Transportation & Storm Water	Design Bid Build	$591,383	$11,362,508	2017	Q2	Awarded	NEW
210	Emergency Repairs: Storm Drain Pipe at 9109 Hector Avenue	B17099	Transportation & Storm Water	Design Bid Build	$2,000,000	$2,300,000	2017	Q3	Awarded	NEW
211	Uptown Traffic Signal Upgrades	B14010	Transportation & Storm Water	Design Bid Build	$25,000	$159,500	2017	Q3	Awarded	NEW
212	Asphalt Overlay Group 1502	B15130	Transportation & Storm Water	Design Bid Build	$11,406,644	$13,000,000	2015	Q3	Awarded	NEW

Summary By Asset-Managing Departments

Asset-Managing Department	Estimated Construction Contract Award	Estimated Total Project Cost*
Airports	$0	$0
Environmental Services	$1,600,000	$1,840,000
Fire-Rescue	$9,360,001	$16,023,235
Library	$28,094,327	$30,674,523
Office of the Chief Operating Officer	$0	$0
Park & Recreation	$94,716,871	$125,635,104
Police	$1,768,852	$2,932,653
Public Utilities	$263,445,935	$357,246,769
Public Works - General Services	$10,567,183	$15,923,429
QUALCOMM Stadium	$0	$0
Special Promotional Programs	$0	$0
Transportation & Storm Water	$77,094,362	$122,104,325
FY 2017 Total**	$486,647,531	$672,380,038

**Includes projects awarded and projects anticipated to be awarded this FY 2017, and projects anticipated to be awarded 1st Quarter FY 2018.

Archive of Anticipated CIP Projects

Forecast of Projects to be Awarded in Fiscal Year 2025

Forecast of Projects to be Awarded in Fiscal Year 2024

Forecast of Projects to be Awarded in Fiscal Year 2023

Forecast of Projects to be Awarded in Fiscal Year 2022

Forecast of Projects to be Awarded in Fiscal Year 2021

Forecast of Projects to be Awarded in Fiscal Year 2020

Forecast of Projects to be Awarded in Fiscal Year 2019

Forecast of Projects to be Awarded in Fiscal Year 2018

Forecast of Projects to be Awarded in Fiscal Year 2018 as of 6/1/2018

Forecast of Projects to be Awarded in Fiscal Year 2017

Forecast of Projects to be Awarded in Fiscal Year 2016

Forecast of Projects to be Awarded in Fiscal Year 2015

Forecast of Projects to be Awarded in Fiscal Year 2015 as of 04/1/2015