Forecast of Projects to be Awarded in Fiscal Year 2016 (First Quarter Update) as of 10/25/16

(Third Quarter Update)

Data Date: April 1, 2016

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.

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	Status	NEW
1	Brown Field Airport Runway 8L/26R Rehab	B11010	Airport	Design Bid Build	$3,935,000	$5,865,308	Awarded
2	Montgomery Field Airport Barrier Removal (JOC Task B15003)	B12073	Airport	Design Bid Build	$558,759	$898,000	Awarded
3	Brown Field (SDM) Terminal ADA Upgrade (JOC Task B12006)	B12029	Airport	Design Bid Build	$623,520	$1,000,000	Awarded	NEW
4	CNG Fueling Station for Refuse & Recycling	S15000	Transportation	Design Build	$759,500	$3,000,000	Awarded
5	FIRE STA #5 - HILLCREST	S00788	Buildings	Design Bid Build	$7,316,923	$9,661,923	On Schedule
6	Fire Station #8 Mission Hills	S10029	Buildings	Design Bid Build	$508,500	$858,500	On Schedule
7	Fire Station 15 Expansion	S13011	Buildings	Design Bid Build	$425,000	$675,000	On Schedule
8	FIRE STATION NO. 17	S00783	Buildings	Design Bid Build	$7,085,909	$12,028,624	Awarded
9	FIRE STATION 22 - POINT	S00787	Buildings	Design Bid Build	$5,741,750	$8,027,622	Awarded
10	Fire Station No. 2 (Bayside) - Civic SD	23432314	Buildings	Design Bid Build	$14,610,989	$20,000,000	Awarded	NEW
11	Mission Hills - Hillcrest Library	S13022	Buildings	Design Build	$14,847,523	$17,847,523	On Schedule
12	Balboa Park GC Fuel Tank Installation	B12019	Parks	Design Bid Build	$370,000	$535,406	On Schedule
13	Orchard Av, Capri by Sea & Old Salt Pool	B14073	Parks	Design Bid Build	$290,000	$495,000	On Schedule
14	Angier Elementary School Joint Use	S00762	Parks	Design Bid Build	$1,757,126	$2,671,575	Awarded
15	California Tower Seismic Retrofit	L12003	Parks	Design Bid Build	$1,011,000	$1,650,000	On Schedule
16	Canyonside Community Park Improvements	S12004	Parks	Design Bid Build	$711,548	$1,000,841	On Schedule
17	Del Mar Mesa Neighborhood Park Phase II	S13023	Parks	Design Bid Build	$1,959,959	$2,660,354	On Schedule
18	Larsen Field ADA Improvements Phase II	S13004	Parks	Design Bid Build	$1,099,123	$1,791,808	Awarded
19	Linda Vista Skate Park	S15008	Parks	Design Bid Build	$2,300,000	$3,058,995	On Schedule
20	Park de la Cruz Neighborhood Park Improv Phase I	S15003	Parks	Design Bid Build	$6,818,102	$10,297,708	On Schedule
21	MISSION BAY GOLF COURSE PRACTICE CENTER	S01090	Parks	Design Bid Build	$963,882	$1,400,000	On Schedule
22	Mission Bay Golf Course Renovation & Recon	S11010	Parks	Design Bid Build	$2,100,000	$2,960,000	On Schedule
23	Mountain View NP Area Upgrades	S11019	Parks	Design Bid Build	$810,000	$1,638,086	Awarded
24	North Park/Main St Sidewalk Improvements (JOC Task S15004)	S10040	Transportation	Design Bid Build	$262,483	$385,000	Awarded
25	Cesar Solis Community Park	S00649	Parks	Design Bid Build	$11,200,000	$16,800,000	On Schedule
26	Pomerado Median Improve-N of R Bernardo	S10035	Transportation	Design Bid Build	$640,000	$1,084,840	On Schedule
27	Rancho Penasquitos Towne Centre Park Imp	S12003	Parks	Design Bid Build	$118,500	$175,000	On Schedule
28	RIVIERA DEL SOL NEIGHBORHOOD PARK	S00999	Parks	Design Bid Build	$4,224,204	$6,924,640	On Schedule
29	SD River Dredging Qualcomm Way to SR163	S00606	Storm Water Drainage	Design Bid Build	$739,000	$1,064,000	On Schedule
30	Silver Wing Neighborhd Pk Spts Fld & Lgt	S11051	Parks	Design Bid Build	$189,850	$1,228,452	Awarded
31	Tierrasanta CP Sports Field Lighting	S11011	Parks	Design Bid Build	$705,319	$1,050,876	Awarded
32	Torrey Highlands Community ID and Enhnce	S11009	Transportation	Design Bid Build	$140,000	$325,000	On Schedule
33	Torrey Meadows Neighborhood Park	S00651	Parks	Design Bid Build	$3,683,300	$7,922,755	On Schedule
34	Torrey Pines N. Golf Course-Improvements	S14019	Parks	Design Build	$12,585,000	$14,170,000	Awarded
35	Trail For All People	S13001	Parks	Design Bid Build	$238,500	$511,000	Awarded
36	University Village Park Tot Lot	S13005	Parks	Design Bid Build	$377,500	$545,253	On Schedule
37	Webster Neighborhood Identification Sign	S14005	Transportation	Design Bid Build	$17,000	$40,000	Awarded
38	West Maple Canyon MP	S00760	Parks	Design Bid Build	$411,000	$1,037,630	Awarded
39	WIGHTMAN STREET NEIGHBORHOOD PARK	S00767	Parks	Design Bid Build	$1,883,851	$3,480,779	Awarded
40	Mira Mesa Community Park Expansion Phase 1B	S00667	Parks	Design Build	$12,400,000	$15,027,240	On Schedule	NEW
41	Talmadge Historic Gates	L12001	Parks	Design Bid Build	$170,000	$194,000	On Schedule	NEW
42	Police HQs CoGeneration Repower Project Phase I (JOC Task M13003)	S10131	Buildings	Design Bid Build	$376,192	$1,854,653	Awarded
43	Police Range Refurbishment	S10118	Buildings	Design Bid Build	$900,000	$1,078,000	On Schedule
44	Hodges Resv Hypolimnetic Oxygenation Sys	B15195	Water	Design Build	$2,792,051	$3,600,000	On Schedule
45	MBC Chemical System Improvements Phase 2	B10178	Sewer	Design Bid Build	$4,567,000	$7,137,628	Awarded
46	SBWRP Sludge Pump & Grinder Installation	B14167	Sewer	Design Bid Build	$376,500	$789,000	Awarded
47	ROSE CANYON TS (RCTS) JOINT REPAIR	B11025	Sewer	Design Bid Build	$12,834,000	$14,252,295	On Schedule
48	S Mission Valley TS Accelerated Project	B14068	Sewer	Design Bid Build	$315,000	$600,000	On Schedule
49	Sorrento Mesa Recycled Water PL	B15080	Water	Design Build	$2,297,400	$2,837,000	Awarded
50	Citywide Manhole Improvements	B13177	Sewer	Design Bid Build	$242,198	$446,417	Awarded
51	Otay Valley Manhole Improvements Phase 2	B14155	Sewer	Design Bid Build	$1,709,833	$2,226,120	Awarded
52	Pipeline Rehab Phase J-2 (Laterals)	B11061	Sewer	Design Bid Build	$7,783,456	$8,799,999	Awarded
53	Pipeline Rehabilitation AC1	B14008	Sewer	Design Bid Build	$3,764,428	$4,741,197	Awarded
54	Pipeline Rehabilitation AD-1	B14009	Sewer	Design Bid Build	$4,834,270	$7,423,500	Awarded
55	Pipeline Rehabilitation AF1	B14125	Sewer	Design Bid Build	$4,156,021	$5,406,021	Awarded
56	Pipeline Rehabilitation AG1	B14118	Sewer	Design Bid Build	$4,417,000	$5,437,000	On Schedule
57	Pipeline Rehabilitation AH-1B	B15146	Sewer	Design Bid Build	$4,330,607	$5,205,000	Awarded
58	Pipeline Rehabilitation Z-1A	B14110	Sewer	Design Bid Build	$3,010,179	$4,699,586	Awarded
59	SPS 13 14 16 25A & 85 Dual FM	B00501	Sewer	Design Bid Build	$1,790,880	$2,341,880	On Schedule
60	SPS 23T - Reliability Improvements	B14131	Sewer	Design Bid Build	$1,179,861	$1,592,861	On Schedule
61	SPS 76 Generator	B14168	Sewer	Design Bid Build	$41,500	$75,000	On Schedule
62	Penasquitos Creek Park RW Retrofit	B14143	Parks	Design Bid Build	$48,900	$121,500	Awarded
63	AC Water & Sewer Group 1014 (S)	B15079	Sewer	Design Bid Build	$263,900	$387,800	On Schedule
64	Buchanan Canyon Sewer B (UP)	B00429	Sewer	Design Bid Build	$3,487,493	$4,894,396	On Schedule
65	PACIFIC BEACH PIPELINE SOUTH (S)	B12117	Sewer	Design Bid Build	$2,805,910	$3,976,682	On Schedule
66	Sewer & AC Water Group 752 (S)	B00360	Sewer	Design Bid Build	$1,956,000	$3,342,986	Awarded
67	Sewer & Water Group 701	B00452	Sewer	Design Bid Build	$3,656,800	$5,987,600	On Schedule
68	Sewer & AC Water Group 785 (S)	B00383	Sewer	Design Bid Build	$2,647,871	$3,706,506	Awarded
69	Sewer GJ 827	B00436	Sewer	Design Bid Build	$6,807,567	$8,303,460	Awarded
70	Sewer and Water Group 834 (S)	B13099	Sewer	Design Bid Build	$3,463,504	$5,018,002	Awarded
71	SEWER GJ 798C	B00409	Sewer	Design Bid Build	$212,420	$484,380	On Schedule
72	Sewer Group 721	B00460	Sewer	Design Bid Build	$3,303,016	$4,878,277	Awarded
73	Sewer Group 767A	B11077	Sewer	Design Bid Build	$4,783,949	$6,156,192	Awarded
74	SEWER GROUP 798	B00399	Sewer	Design Bid Build	$1,247,000	$2,239,891	Awarded
75	Sewer Group 839	B14070	Sewer	Design Bid Build	$315,500	$500,000	On Schedule
76	Tecolote Canyon 8-inch CI Sewer Replacement	B11111	Sewer	Design Bid Build	$585,000	$1,193,005	On Schedule
77	Tyrian St/Soledad Ave Sewer Main Replace	B12111	Sewer	Design Bid Build	$915,000	$1,346,500	On Schedule
78	Water & Sewer GJ 816 (S)	B00443	Sewer	Design Build	$726,840	$2,117,948	Awarded
79	Water & Sewer Group 954 (S)	B13203	Sewer	Design Bid Build	$526,700	$666,200	On Schedule
80	Water & Sewer Group 965 (S)	B12048	Sewer	Design Bid Build	$2,182,900	$2,932,600	On Schedule
81	La Jolla Country Club Reservoir	B11024	Water	Design Bid Build	$4,534,250	$6,782,000	On Schedule
82	False Bay RR Trunk Sewer	B00507	Sewer	Design Bid Build	$1,662,702	$2,061,532	On Schedule
83	Manning Cyn Swr and Wtr Replacement (S)	B00504	Sewer	Design Bid Build	$6,210,157	$8,173,531	Awarded
84	MOC 5 Materials Bins	B14133	Sewer	Design Bid Build	$570,000	$760,000	On Schedule
85	AC Water & Sewer Group 1014 (W)	B15078	Water	Design Bid Build	$3,197,800	$4,692,600	On Schedule
86	AC Water Group 1007	B15036	Water	Design Bid Build	$2,670,192	$3,330,000	Awarded
87	Manning Cyn Swr and Wtr Replacement (W)	B00095	Water	Design Bid Build	$575,132	$1,031,544	Awarded
88	Meadow Lark Dr/Health Ctr Dr Water Main	B15105	Water	Multiple Award Construction Contract	$5,343,000	$6,860,000	Awarded
89	Sewer & AC Water Group 752 (W)	B15058	Water	Design Bid Build	$509,000	$732,024	Awarded
90	Sewer & AC Water Group 785 (W)	B13208	Water	Design Bid Build	$1,134,802	$1,722,957	Awarded
91	Sewer and AC Water Group 834 (W)	B14141	Water	Design Bid Build	$2,309,003	$3,049,056	Awarded
92	Sewer & Water Group 701	B00039	Water	Design Bid Build	$192,800	$437,192	On Schedule
93	Sewer and AC Water Group 827 (W)	B15066	Water	Design Bid Build	$410,522	$647,575	Awarded
94	USD Water Main Replacement - Phase II	B15204	Water	Design Bid Build	$730,000	$1,600,000	Awarded
95	Water & Sewer Group Job 954 (W)	B10187	Water	Design Bid Build	$1,619,600	$2,049,400	On Schedule
96	Water & Sewer Group 965 (W)	B12057	Water	Design Bid Build	$2,081,600	$2,934,600	On Schedule
97	Water Group Job 942	B11038	Water	Design Bid Build	$3,496,894	$4,862,361	Awarded
98	Navajo Pump Station	B11023	Water	Design Bid Build	$8,330,391	$10,342,920	Awarded
99	Bayview Reservoir Solar Project	S14021	Water	Design Build	$2,057,500	$2,325,000	On Schedule
100	Chollas Building	S11025	Water	Design Build	$17,500,000	$22,500,000	On Schedule
101	EMTS Boat Dock and Steam Line Relocation	S00319	Sewer	Design Bid Build	$1,547,325	$2,018,535	On Schedule
102	Lower Otay Reservior Emerg Outlet Improv	S00044	Water	Design Bid Build	$1,725,930	$3,146,971	On Schedule
103	MBC ODOR CONTROL FACILITY UPGRADES	S00323	Sewer	Design Bid Build	$5,097,000	$7,715,612	Awarded
104	Miramar Clearwell Improvements	S11024	Water	Design Bid Build	$89,915,000	$114,728,744	Awarded
105	MOC Complex Solar Project	S14022	Sewer	Design Build	$2,372,500	$2,675,000	On Schedule
106	PACIFIC BEACH PIPELINE SOUTH (W)	S12015	Water	Design Bid Build	$30,952,405	$38,840,943	On Schedule
107	PS2 Power Reliability & Surge Protection	S00312	Sewer	Design Bid Build	$34,300,000	$43,330,000	On Schedule
108	Tierrasanta (Via Dominique) Pump Station	S12040	Water	Design Bid Build	$13,251,833	$16,688,861	On Schedule
109	Upas St Pipeline Replacement	S11022	Water	CMAR	$24,475,580	$33,896,326	Awarded
110	Water & Sewer Group Job 816 (W)	S13015	Water	Design Build	$12,733,160	$17,093,883	Awarded
111	WDSU - Reservoirs & Dams - Ph II	S11106	Water	Design Build	$2,680,000	$3,480,000	On Schedule
112	Pipeline Rehabilitation Z-1	B13209	Sewer	Design Bid Build	$1,299,108	$1,685,107	Awarded	NEW
113	North City Water Reclamation Plant Sludge Pump Upgrade (JOC Task M13001)	S00309	Sewer	Design Bid Build	$430,259	$636,294	Awarded	NEW
114	Recycled Water Tank Modifications	S12014	Water	Design Build	$1,036,993	$1,400,000	Awarded	NEW
115	Sewer and Water Group 840	B15113	Sewer	Design Bid Build	$462,730	$598,230	Awarded	NEW
116	Sewer and Water Group 840	B15114	Sewer	Design Bid Build	$378,598	$551,895	Awarded	NEW
117	Sewer and Water AC Group 778 (S)	B00388	Sewer	Multiple Award Construction Contract	$8,938,755	$10,589,161	On Schedule	NEW
118	Sewer & Water GJ Crown Pt s La Playa (S)	B10210	Sewer	Design Bid Build	$7,000,000	$7,782,303	On Schedule	NEW
119	Sewer & Water GJ Crown Pt s La Playa (W)	B13011	Water	Design Bid Build	$2,606,950	$3,761,401	On Schedule	NEW
120	AC Water Group 1008	B14117	Water	Design Bid Build	$3,240,655	$4,600,720	On Schedule	NEW
121	Sewer and AC Water Group 778 (W)	B15069	Water	Multiple Award Construction Contract	$7,832,801	$10,461,301	On Schedule	NEW
122	AC Water Group 1028	B15122	Water	Design Bid Build	$5,054,700	$7,414,100	On Schedule	NEW
123	La Jolla Scenic Drive Pipeline (S)	B15176	Sewer	Multiple Award Construction Contract	$406,400	$575,100	On Schedule	NEW
124	La Jolla Scenic Dr 16in main	S12009	Water	Multiple Award Construction Contract	$5,900,600	$8,280,800	On Schedule	NEW
125	Water Group 955A	B15233	Water	Design Bid Build	$2,246,303	$3,674,648	Awarded	NEW
126	Emergency Strobe Lights at MBC, SB	B13227 A	Sewer	Design Bid Build	$300,000	$400,000	Awarded	NEW
127	Emergency Strobe Lights at NC	B13227 B	Sewer	Design Bid Build	$265,000	$354,000	On Schedule	NEW
128	Chollas Material Bins	S15043	Water	Design Build	$800,000	$1,200,000	On Schedule	NEW
129	El Cuervo Del Sur Wetlands Mitigation	21003730	Parks	Design Bid Build	$569,465	$569,465	Awarded	NEW
130	South Chollas Wash Replacement	B14128	Water	Design Bid Build	$399,993	$500,000	Awarded	NEW
131	Common Area Improvements at PLWWTP	21002978	Sewer	Design Bid Build	$48,525	$51,729	Awarded	NEW
132	Repair & Improvement of SBWRP HVAC System (JOC Task M13004)	21002978	Water	Design Bid Build	$310,211	$310,211	Awarded	NEW
133	Fire Station #44 Hydrogen Peroxide Tank	21001510	Water	Design Bid Build	$228,674	$400,000	Awarded	NEW
134	Catalina Transmission Pipeline Emergency Repairs	B16058	Water	Design Bid Build	$750,000	$1,000,000	Awarded	NEW
135	Emergency Repair at Pump Station 2	21002257	Water	Design Bid Build	$300,000	$700,000	Awarded	NEW
136	67th b/s El Cajon to Richard Bond MS DS (JOC Task S15002)	B13061	Transportation	Design Bid Build	$153,470	$288,000	Awarded
137	Alzheimer Family Center ADA Improvements (JOC Task BS15002)	B12074	Buildings	Design Bid Build	$231,416	$624,300	Awarded
138	Barrio Youth Facilities 2 & 3	B13067	Buildings	Design Bid Build	$492,820	$853,370	On Schedule
139	Bay Bridge Community Center ADA	B13076	Buildings	Design Bid Build	$304,000	$608,000	On Schedule
140	Carmel Creek Park Comft St ADA Access Im	B14153	Parks	Design Bid Build	$159,185	$234,000	On Schedule
141	Carmel Del Mar Comft St ADA Access Impro	B14154	Parks	Design Bid Build	$317,200	$431,000	On Schedule
142	Carmel Valley Rec Ctr ADA Access Impr	B14152	Buildings	Design Bid Build	$380,000	$583,000	On Schedule
143	City Heights Youth & Community Center AD	B13068	Buildings	Design Bid Build	$228,000	$503,000	On Schedule
144	Colina Del Sol Pool ADA	B13077	Buildings	Design Bid Build	$480,960	$836,477	On Schedule
145	El Cajon & 59th Obstruction DIF CR DS	B13105	Transportation	Design Bid Build	$152,584	$211,648	On Schedule
146	Euclid W/S Federal Bl Marilou Bond MS DS	B13060	Transportation	Design Bid Build	$55,374	$150,000	Awarded
147	Golden Hill CR Obstruction DIF 14	B14052	Transportation	Design Bid Build	$131,000	$250,500	On Schedule
148	Group Job 13F Linda Vista DIF CR	B13108	Transportation	Design Bid Build	$293,560	$377,278	On Schedule
149	Group Job 13H Midway-Pacific DIF DS	B13110	Transportation	Design Bid Build	$124,990	$270,300	Awarded
150	Group Job 13I North Park DIF CR	B13111	Transportation	Design Bid Build	$308,700	$466,800	On Schedule
151	Group Job 13J Peninsula DIF CR	B13112	Transportation	Design Bid Build	$438,000	$737,500	On Schedule
152	Mission Beach Community Center	B12004	Buildings	Design Bid Build	$116,655	$342,100	Awarded
153	Mission Beach Obstruction DIF 13 CR	B13125	Transportation	Design Bid Build	$169,850	$245,000	On Schedule
154	Orange & Altadena CR Obstruction DS	B13072	Transportation	Design Bid Build	$95,070	$210,000	Awarded
155	Santa Clara Recreation Center - ADA (JOC Task B15002)	B12006	Parks	Design Bid Build	$724,970	$1,109,241	Awarded
156	SY Comm and Rec CTR-ADA Barrier Removal	B13078	Buildings	Design Bid Build	$696,200	$1,240,000	On Schedule
157	Air & Space Museum Elev Modernization	B10035	Buildings	Design Build	$353,123	$433,123	On Schedule
158	Fire Station 14 Roof & HVAC Replacement	B13189	Buildings	Design Bid Build	$501,000	$755,000	On Schedule
159	Fire Station 19 Roof & HVAC Replacement	B13190	Buildings	Design Bid Build	$666,500	$1,000,000	On Schedule
160	Fire Station 3 Improvements	B13187	Buildings	Design Bid Build	$745,019	$1,135,019	On Schedule
161	Malcolm X Library Facility Repairs	B10038	Buildings	Design Bid Build	$516,800	$725,000	On Schedule
162	Museum of Art Elevator Modernization	B10042	Buildings	Design Build	$919,293	$1,130,293	On Schedule
163	Fleet Servs Elect & Fac Impvts.	L14002	Buildings	Design Bid Build	$459,500	$770,000	On Schedule
164	Sunset Cliffs Hillside Improvements Phase 1A	S10091	Parks	Design Bid Build	$201,700	$4,178,818	Awarded	NEW
165	Siva & Main CR Obstruction	B14053	Transportation	Design Bid Build	$96,530	$244,804	Awarded	NEW
166	Pioneer Park & Comfort Station - ADA	B12005	Parks	Design Build	$433,086	$535,086	On Schedule	NEW
167	Southeastern Obstruction DIF 13 CR	B13106	Transportation	Design Bid Build	$169,000	$300,000	On Schedule	NEW
168	Former Valencia Park Library (101 50th Street) Demolition - Civic SD	24005705	Buildings	Design Bid Build	$106,578	$383,018	Awarded	NEW
169	Lyceum Theatre Renovation - Civic SD	24005563	Buildings	Design Bid Build	$2,918,000	$3,437,500	Awarded	NEW
170	Kearny Mesa Recreation Center (JOC Task B15004)	B16039	Buildings	Design Bid Build	$148,968	$553,000	Awarded	NEW
171	Linda Vista Recreation Center (JOC Task B15005)	B16040	Buildings	Design Bid Build	$291,179	$302,000	Awarded	NEW
172	Mohnike Adobe Porch Stabilization (JOC Task B12003)	21003355	Parks	Design Bid Build	$49,195	$66,471	Awarded	NEW
173	Qualcomm Stdm Concrete Spalling (JOC Task B15001)	B15027	Buildings	Design Bid Build	$22,107	$224,000	Awarded
174	Qualcomm Stdm Fiber Optic & CATV	B14071	Buildings	Design Build	$335,000	$500,000	On Schedule
175	Qualcomm Stdm Elevator Modernization	B15000	Buildings	Design Bid Build	$131,000	$160,000	On Schedule	NEW
176	Replace Barrier Rail on Barnett o/PCH	B00869	Transportation	Design Bid Build	$322,682	$853,508	Awarded
177	Burroughs & W Dunlop Sts Storm Dr Repl	B13101	Storm Water Drainage	Design Bid Build	$492,929	$860,887	On Schedule
178	Cardinal Dr (2383) Storm Drain Replacemt	B12025	Storm Water Drainage	Design Bid Build	$500,000	$1,000,000	Awarded
179	Hornblend Alley(1761)Storm Drain Upgrade	B12035	Storm Water Drainage	Design Bid Build	$362,000	$550,000	On Schedule
180	Industrial Ct Channel Replacement	B13118	Storm Water Drainage	Design Bid Build	$222,000	$400,000	On Schedule
181	Jean Drive Storm Drain Replacement	B11013	Storm Water Drainage	Design Bid Build	$390,000	$745,000	On Schedule
182	Langmuir St (2252) SD Replacement (Emergency project)	B12091	Storm Water Drainage	Design Bid Build	$300,000	$400,000	Awarded
183	Whitney Ct (6969) Storm Drain Replacement	B13210	Storm Water Drainage	Design Bid Build	$299,282	$490,282	On Schedule
184	70th St, Pso Lucido & San Ysidro St Lts (JOC Task T13015)	B14064	Transportation	Design Bid Build	$187,171	$270,970	Awarded
185	City Street Lights - 25 Locations	B14106	Transportation	Design Bid Build	$184,600	$275,300	On Schedule
186	New Streetlights - 19 Locations	B14012	Transportation	Design Bid Build	$282,450	$389,200	On Schedule
187	Mission BlVentura/Sn Fernando Pocket	B14093	Transportation	Design Bid Build	$133,856	$294,814	Awarded
188	University Ave-Winona to 50th Median	B13093	Transportation	Design Bid Build	$516,721	$755,000	Awarded
189	N Harbor Dr Pedestrian Access Improvmnts	B12060	Transportation	Design Bid Build	$598,570	$908,728	Awarded
190	31st St & Market St School Traffic Sgnal	B15014	Transportation	Design Bid Build	$192,000	$275,000	On Schedule
191	38th at Wightman Pop-outs	B13087	Transportation	Design Bid Build	$375,573	$594,000	Awarded
192	60th St and Vale Way Traffic Circle	B14056	Transportation	Design Bid Build	$180,000	$278,000	On Schedule
193	C Street-Park to 16th-Ped Improvements (JOC Task E13011)	B15019	Transportation	Design Bid Build	$163,688	$291,000	Awarded
194	Orange Av btwn 49 & Winona Xwlk/Chkrs (JOC Task S15008)	B12080	Transportation	Design Bid Build	$282,779	$351,000	Awarded
195	36th St & El Cajon Bl Traffic Signal	B13138	Transportation	Design Bid Build	$252,993	$330,000	On Schedule
196	3rd Ave @ Washington St Traffic Signal	B14062	Transportation	Design Bid Build	$303,200	$395,100	On Schedule
197	Division St & Osborn St Traffic Signal	B15047	Transportation	Design Bid Build	$212,200	$275,000	On Schedule
198	Division St @ Valencia Pky TS	B15008	Transportation	Design Bid Build	$232,155	$301,000	On Schedule
199	Traffic Signal Upgrades Citywide FY14 (JOC Task E13011)	B14048	Transportation	Design Bid Build	$95,517	$814,400	Awarded
200	28th Street UUD (Island Av - Clay St) - Street Light Design (14)	B13156	Transportation	Design Bid Build	$265,000	$337,000	On Schedule
201	30th Street Phase III Broadway to K UUD - Street Light Design (14)	B00717	Transportation	Design Bid Build	$434,000	$558,000	On Schedule
202	32nd Street UUD (Market St - F St) - Street Light Design (5)	B13144	Transportation	Design Bid Build	$70,000	$91,000	On Schedule
203	Altadena/Wightman/Winona-El Cajon UUD - Street Light Design (28)	B00850	Transportation	Design Bid Build	$182,684	$216,453	On Schedule
204	Block 1M UUD (La Jolla 4) - Street Light Design (44)	B13151	Transportation	Design Bid Build	$316,800	$396,000	On Schedule
205	Block 2S1 South Mission Beach UUD	B12067	Transportation	Design Bid Build	$302,400	$378,000	On Schedule
206	Block 4-J1 UUD (Mid City) - Street Light Design (45)	B13152	Transportation	Design Bid Build	$324,000	$405,000	On Schedule
207	Block 6DD1 UUD (Clairemont Mesa) - Street Light Design (61)	B13153	Transportation	Design Bid Build	$439,200	$549,000	On Schedule
208	Block 7O1 UUD (College Area) - Street Light Design (54)	B13154	Transportation	Design Bid Build	$388,800	$486,000	On Schedule
209	Block 7R Allied Gardens UUD (JOC Task TS15001) (Street Lighting only)	B12064	Transportation	Design Bid Build	$357,319	$1,249,000	Awarded
210	Block 8A Golden Hill UUD (JOC Task ES15001) (Street Lighting only)	B12056	Transportation	Design Bid Build	$168,984	$231,445	Awarded
211	Block 8C UUD (Greater Golden Hill) - Street Light Design (48)	B13155	Transportation	Design Bid Build	$345,600	$432,000	On Schedule
212	Cardiff Street UUD (Carlisle Dr-Wade St) - Street Light Design (6)	B13145	Transportation	Design Bid Build	$270,000	$375,000	On Schedule
213	District 7 Block 7-A UUD - Street Light Design (79)	B00842	Transportation	Design Bid Build	$720,346	$807,113	On Schedule
214	District 8 Block 8-B UUD - Street Light Design (41)	B00841	Transportation	Design Bid Build	$384,852	$449,890	On Schedule
215	Euclid Ave UUD SLs (Euclid-Univ) - Street Light Design (23)	B11131	Transportation	Design Bid Build	$127,802	$167,488	On Schedule
216	FANUEL ST PI Archer to Tourmaline UUD	B00721	Transportation	Design Bid Build	$234,000	$334,000	On Schedule
217	Fanuel Street Phase II Grand to Reed UUD - Street Light Design (13)	B00722	Transportation	Design Bid Build	$319,000	$478,000	On Schedule
218	Howard Avenue UUD (Park Bl-I-805) - Street Light Design (16)	B13146	Transportation	Design Bid Build	$266,400	$333,000	On Schedule
219	Illion Street UUD (Gardena Av-Milton St) - Street Light Design (6)	B13147	Transportation	Design Bid Build	$83,000	$125,000	On Schedule
220	Lincoln Av UUD (30th St-Wabash Av) - Street Light Design (5)	B12066	Transportation	Design Bid Build	$32,557	$43,737	On Schedule
221	Moraga Ave-Balboa Ave to Elisinore UUD - Street Light Design (19)	B00788	Transportation	Design Bid Build	$319,887	$587,388	On Schedule
222	Paradise Valley Rd UUD (Potomac St-Parkl - Street Light Design (1)	B13149	Transportation	Design Bid Build	$63,000	$88,000	On Schedule
223	Potomac UUD Calle Tres Lomas-Sea Breeze - Street Light Design (13)	B12069	Transportation	Design Bid Build	$56,722	$73,018	On Schedule
224	San Vicente Street to Ashmore UUD - Street Light Design (6)	B00725	Transportation	Design Bid Build	$300,000	$400,000	On Schedule
225	Sunset Cliffs-Coronado to Newport UUD - Street Light Design (5)	B00720	Transportation	Design Bid Build	$309,512	$464,581	On Schedule
226	Trojan Ave 56th to 60th UUD - Street Light Design (8)	B00718	Transportation	Design Bid Build	$405,320	$748,075	On Schedule
227	Beta Street and 37th Street Green Alley	B11057	Storm Water Drainage	Design Bid Build	$585,100	$786,959	On Schedule
228	Maple Canyon Restoration - Phase 1	B12040	Storm Water Drainage	Design Bid Build	$2,465,759	$4,069,999	On Schedule
229	34th & 35th @ Madison Ave Improvements	S00922	Transportation	Design Bid Build	$523,488	$1,395,854	Awarded
230	Alta La Jolla Drive Drainage Repair Phase II (JOC Task P15N001)	S10001	Storm Water Drainage	Design Bid Build	$3,820,704	$6,206,105	Awarded
231	Azalea Park Artistic Enhancement (JOC Task SS15001)	S00700	Transportation	Design Bid Build	$73,000	$387,968	Awarded
232	Carmel Country Road Low Flow Channel	S00969	Storm Water Drainage	Design Bid Build	$812,300	$1,842,800	On Schedule
233	Cherokee Street Improvements	S00921	Transportation	Design Bid Build	$899,950	$1,986,005	Awarded
234	Coolidge Street Storm Drain	S11003	Storm Water Drainage	Design Bid Build	$212,500	$548,000	Awarded
235	El Camino Real/SR-56 Bike Path Connector	S00981	Transportation	Design Bid Build	$169,998	$545,340	Awarded
236	Five Points Neighborhood Pedestrian Improvements	S00988	Transportation	Design Bid Build	$315,000	$735,000	On Schedule
237	Georgia Street Bridge Improvements	S00863	Transportation	Design Bid Build	$7,360,459	$14,375,795	On Schedule
238	La Jolla Mesa Drive Sidewalk	S00928	Transportation	Design Bid Build	$585,900	$837,000	On Schedule
239	Mission Beach Boardwalk Bulkhead	S00726	Transportation	Design Bid Build	$2,174,347	$4,361,846	Awarded
240	Old Otay Mesa Road-Westerly	S00870	Transportation	Design Bid Build	$8,953,830	$14,941,670	Awarded
241	Pacific Beach Curb Ramp/Barrier Removal	S11048	Transportation	Design Bid Build	$169,850	$246,000	On Schedule
242	Pacific Hwy Curb Ramp Barrier Removal	S11045	Transportation	Design Bid Build	$194,630	$450,000	Awarded
243	Palm Avenue Roadway Improvements "Phase II"	S00913	Transportation	Design Bid Build	$1,539,554	$4,617,209	Awarded
244	Regents Rd Widening-Genesee to Executive	S00881	Transportation	Design Bid Build	$3,900,000	$6,623,209	On Schedule
245	SR163/Friars Road	S00851	Transportation	Design Bid Build	$26,300,000	$49,830,628	Awarded
246	Streamview Drive Improvements	S00864	Transportation	Design Bid Build	$2,528,695	$3,475,000	Awarded
247	Torrey Pines Road Slope Restoration	S00877	Transportation	Design Bid Build	$1,800,000	$2,831,576	On Schedule
248	District 1 Block 1-F UUD (JOC Task S15001) (Curb Ramp only)	B00708	Transportation	Design Bid Build	$297,200	$356,640	Awarded	NEW
249	District 3 Block 3-FF UUD (JOC Task S15001) (Curb Ramp only)	B00710	Transportation	Design Bid Build	$131,000	$157,200	Awarded	NEW
250	District 4 Block 4-G District 4 UUD (JOC Task S15001) (Curb Ramp only)	B00711	Transportation	Design Bid Build	$230,000	$276,000	Awarded	NEW
251	District 3 Block 3-EE UUD (JOC Task S15001) (Curb Ramp only)	B00825	Transportation	Design Bid Build	$109,000	$130,800	Awarded	NEW
252	Kensington Manor No. 1 Streetlight Circuit Upgrade (JOC Task E13008)	B00863	Transportation	Design Bid Build	$615,653	$742,638	Awarded	NEW
253	District 2 Block 2-T UUD	B00835	Transportation	Design Bid Build	$2,053,428	$2,192,928	On Schedule	NEW
254	District 2 Block 2-T UUD (JOC Task ES15001) (Streetlights only)	B00835	Transportation	Design Bid Build	$72,422	$907,928	Awarded	NEW
255	District 8 Block 8G UUD	B00829	Transportation	Design Bid Build	$503,351	$1,116,474	Awarded	NEW
256	District 8 Block 8-F UUD	B00714	Transportation	Design Bid Build	$786,144	$1,629,445	Awarded	NEW
257	K Street - 19th to 30th UUD	B00851	Transportation	Design Bid Build	$338,673	$514,137	Awarded	NEW
258	Island Ave from 20th to 30th UUD	B00705	Transportation	Design Bid Build	$145,032	$616,010	Awarded	NEW
259	Uptown Traffic Signal Upgrades (JOC Task E13011)	B14010	Transportation	Design Bid Build	$103,404	$159,500	Awarded	NEW
260	Castle Storm Drain Replacement (JOC Task PS15001)	B15225	Storm Water Drainage	Design Bid Build	$352,345	$500,000	Awarded	NEW
261	Linda Vista/Genesee Intersection Improve	S00907	Transportation	Design Bid Build	$416,523	$888,000	Awarded	NEW
262	Midway Street Bluff Repair (JOC Task SS15003)	S12005	Transportation	Design Bid Build	$190,828	$475,000	Awarded	NEW
263	NATL Ave (32nd to 43rd) UUD	B00787	Transportation	Design Bid Build	$1,374,947	$1,475,447	On Schedule	NEW
264	District 3 Block 3-HH UUD - Street Light Design (57) (JOC Task T15001)	B00837	Transportation	Design Bid Build	$460109	$1,253,000	Awarded	NEW
265	Briarwood UUD Streetlights (Brookhaven to Nebraska)	B00848	Transportation	Design Bid Build	$29,625	$31,809	On Schedule	NEW
266	24th St UUD Streetlights (G St-Imperial) - Curb Ramp Design (20)	B10197	Transportation	Design Bid Build	$533,901	$601,060	On Schedule	NEW
267	Emergency Slope Repairs at Orchard Avenue	11003238	Transportation	Design Bid Build	$6,000	$20,000	Awarded	NEW
268	Skyline Community Sign Rebuild (JOC Task SS15002)	21003567	Transportation	Design Bid Build	$24,983	$35,000	Awarded	NEW
269	Beta Street Green Alley - Civic SD	23426862	Transportation	Design Bid Build	$315,165	$495,000	Awarded	NEW
270	Asphalt Overlay 1505 - JOC1 (JOC Task SP15N001)	B15177	Transportation	Design Bid Build	$4,659,910	$6,000,000	Awarded	NEW
271	Asphalt Overlay 1506 - JOC2 (JOC Task SP15S001)	B15178	Transportation	Design Bid Build	$4,803,092	$6,000,000	Awarded	NEW
272	Asphalt Overlay 1507 - JOC2 (JOC Task SP15N002)	B15180	Transportation	Design Bid Build	$4,953,793	$6,000,000	Awarded	NEW
273	Sidewalk Replacement Group 1501	B15152	Transportation	Design Bid Build	$699,750	$967,000	Awarded	NEW
274	30th St PH 3A 20A	B00719	Transportation	Design Bid Build	$494,425	$549,361	On Schedule	NEW
275	30th St PH 3A 20A (JOC Task TS15002) (Streetlights only)	B00719	Transportation	Design Bid Build	$11,498	$13,798	Awarded	NEW
276	Girard @ Pearl A P S La Jolla DIF 13 (JOC Task E13011)	B13104	Transportation	Design Bid Build	$136,407	$210,500	Awarded	NEW
277	Campanile Dr & Montezuma Rd Signal Mod	B13134	Transportation	Design Bid Build	$100,100	$155,200	On Schedule	NEW
278	Pacific Beach 3 SL Circuit Upgrade	B13140	Transportation	Design Bid Build	$825,063	$1,013,063	On Schedule	NEW
279	Sunset Cliffs 3 SL Circuit Upgrade	B13141	Transportation	Design Bid Build	$696,900	$943,500	On Schedule	NEW
280	Grove Ave/Ingrid Ave@Hollister St TS	B13179	Transportation	Design Bid Build	$266,000	$349,500	On Schedule	NEW
281	Callado Rd Green St Infiltration BMP	B13198	Storm Water Drainage	Design Bid Build	$1,000,000	$1,650,000	On Schedule	NEW
282	Black Mountain & Park Village FY13 APS (JOC Task E13011)	B13207	Transportation	Design Bid Build	$96,753	$150,000	Awarded	NEW
283	31st St @ Ocean View Bl Traffic Signal	B14014	Transportation	Design Bid Build	$211,541	$272,500	On Schedule	NEW
284	41st St @ National Ave Traffic Signal	B14016	Transportation	Design Bid Build	$271,541	$335,000	On Schedule	NEW
285	Alameda Place Emergency Storm Drain Replacement	B16048	Storm Water Drainage	Design Bid Build	$400,000	$500,000	Awarded	NEW
286	Monroe Ave - Winona to Collwood UUD	B00847	Transportation	Design Bid Build	$45,000	$56,618	On Schedule	NEW
287	Pacific Beach DrCrwn Pt/Olney Sidewalk	B14020	Transportation	Design Bid Build	$334,300	$512,000	On Schedule	NEW
288	Flashing Crosswalks Group 1501	B15017	Transportation	Design Bid Build	$402,000	$580,000	On Schedule	NEW
289	North Torrey Pines Road Bridge over Los Penasquitos Creek	S00935	Transportation	Design Bid Build	$359,854	$854,000	Awarded	NEW
290	District 4 Block 4AA UUD	B00826	Transportation	Design Bid Build	$2,845,890	$3,052,049	On Schedule	NEW
291	District 2 Block 2-E UUD	B00709	Transportation	Design Bid Build	$4,291,791	$4,622,791	On Schedule	NEW
292	Mission Hills/Presidio Circuit Upgrades	B15234	Transportation	Design Bid Build	$480,000	$480,000	On Schedule	NEW
293	Acheson St. Emergency Storm Drain Replacement (Emergency project)	B16127	Storm Water Drainage	Design Bid Build	$150,000	$200,000	Awarded	NEW
294	Slurry Seal Group 1602	21003750	Transportation	Design Bid Build	$3,280,117	$4,607,454	Awarded	NEW
295	Slurry Seal Group 1601	21003738	Transportation	Design Bid Build	$3,378,307	$3,691,000	Awarded	NEW
296	Fairbrooks Dr. Storm Drain Emergency Replacement	B16121	Storm Water Drainage	Design Bid Build	$300,000	$400,000	Awarded	NEW
297	Nye St. Storm Drain Emergency Repairs	B16124	Storm Water Drainage	Design Bid Build	$100,000	$200,000	Awarded	NEW
298	Emergency Construction Services for 47th Street Bridge Barrier Rail Services	B16110	Transportation	Design Bid Build	$75,000	$105,000	Awarded	NEW
299	Cabaret St Emergency Storm Drain Repair	B16116	Storm Water Drainage	Design Bid Build	$75,000	$84,000	Awarded	NEW
300	Mt. Ariane Storm Drain Emergency Replacement	B16126	Storm Water Drainage	Design Bid Build	$150,000	$266,000	Awarded	NEW
301	Emergency Repair of 18" Corrugated Metal Pipe at 4709 Clairemont Mesa Blvd	B14126	Storm Water Drainage	Design Bid Build	$60,000	$84,000	Awarded	NEW
302	Ulric St - Fashion Hills to David St K-Rail	B13163	Transportation	Design Bid Build	$746,000	$893,100	On Schedule	NEW
303	5400 Block of Reservoir Dr Culvert Repairs	B16117	Storm Water Drainage	Design Bid Build	$300,000	$400,000	Awarded	NEW
304	Emergency Repair of 42" Corrugated Metal Pipe at 7075 Tuxedo Road (Emergency project)	B15196	Storm Water Drainage	Design Bid Build	$325,000	$405,000	Awarded	NEW
305	Whelan Dr Storm Drain Emergency Replacement	B16128	Storm Water Drainage	Design Bid Build	$400,000	$582,000	Awarded	NEW
306	East Talmadge Dr Storm Drain Emergency Replacement	B16123	Storm Water Drainage	Design Bid Build	$100,000	$140,000	Awarded	NEW
307	Briand Avenue Storm Drain Emergency Repair	B16120	Storm Water Drainage	Design Bid Build	$250,000	$350,000	Awarded	NEW
308	Bevner Ct. Storm Drain Emergency Replacement	B16131	Storm Water Drainage	Design Bid Build	$450,000	$630,000	Awarded	NEW
309	Burroughs & W Dunlop Sts Storm Dr Repl (Emergency project)	B13101	Storm Water Drainage	Design Bid Build	$325,000	$860,887	Awarded	NEW
310	Whitney Ct (6969) Storm Drain Replacement (Emergency project)	B13210	Storm Water Drainage	Design Bid Build	$200,000	$490,282	Awarded	NEW
311	9995 Rue Chantemar Emergency Storm Drain Repair	B15212	Storm Water Drainage	Design Bid Build	$400,000	$560,000	Awarded	NEW

Summary By Asset-managing Departments

When updated, this summary will show the latest amounts for those projects scheduled to be awarded in the current fiscal year and the first quarter of the next fiscal year.

Asset-Managing Department	Estimated Construction Contract Award	Estimated Total Project Cost*
Airports	$5,117,279	$7,763,308
Environmental Services	$759,500	$3,000,000
Fire-Rescue	$35,689,071	$51,251,669
Library	$14,847,523	$17,847,523
Office of the Chief Operating Officer	$0	$0
Park & Recreation	$70,176,247	$102,126,238
Police	$1,276,192	$2,932,653
Public Utilities	$435,371,252	$573,870,061
Public Works - General Services	$14,629,475	$26,520,646
QUALCOMM Stadium	$488,107	$884,000
Special Promotional Programs	$0	$0
Transportation & Storm Water	$128,494,380	$208,784,959
Total Anticipated	$706,849,026	$994,981,057
Postponed	$92,038,237	$124,517,359
FY 2016 Total**	$614,810,789	$870,463,698

**Includes projects awarded and projects anticipated to be awarded this FY 2016, and projects anticipated to be awarded 1st Quarter FY 2017.

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