(FINAL DRAFT) SAN DIEGO COUNTY
Camp SAN DIEGOPendleton REGION
ECONOMIC STIMULUS15 PROPOSAL 5 76 December 5, 2008 49th District Oceanside Vista
78 San Marcos
Escondido Carlsbad
78 P A C 50th District II F
II Encinitas CC
O
CC
EE Solana Beach
AA
5 N N Poway
56 Del Mar
15
52nd District
Santee 52 67 52
805 125 5
El 805 Cajon 8 La Mesa 8 15 94 163 San 53rd District Diego 125 Lemon Grove 94
282 National City Coronado 54
75 51st District
125
805
Chula Vista Imperial 5 UNITED STATES Beach 905 11 MEXICO San Diego ASSOCIATION OF GOVERNMENTS MEMO
December 5, 2008 7000100
TO: SANDAG Board of Directors
FROM: Gary Gallegos
SUBJECT: San Diego Region Economic Stimulus Proposal - FINAL
The nation is currently experiencing an economic downturn and recent actions by the Federal Government have focused on initiating programs to stimulate the nation’s economy. Congress is considering an infrastructure stimulus package that would create jobs and deliver needed infrastructure to the nation. SANDAG staff has been working with member agencies and other agencies within the San Diego region to develop a comprehensive economic stimulus proposal that includes the construction of both transportation and public works projects. This report provides an overview of the development of the proposal and a summary of the projects contained within the proposal.
During early November 2008, SANDAG staff began to work with representatives of the Cities/County Transportation Advisory Committee (CTAC), the North County Transit District (NCTD), the Metropolitan Transit System (MTS), the Port of San Diego, and the California Department of Transportation (Caltrans) to develop a list of transportation projects that could be advertised for construction within twelve months. The list focused on projects that are currently ready for advertisement, projects that could be advertised in six months, and projects that could be advertised in twelve months. The types of transportation projects in the initial list included transit, highways, local streets and roads, and bikeways. A project’s environmental clearance was a major consideration in determining when the project could be ready for advertisement.
In mid-November, the list of potential projects was expanded beyond transportation to include public works infrastructure projects that could be advertised under the same timelines noted above. SANDAG staff worked with representatives of the business communities, CTAC, and with other agencies such as the local water districts to gather the lists of potential projects. The types of public works projects submitted include but were not limited to sewer, water, storm drain, flood control, parks, buildings, recycled water, and photovoltaic systems.
The economic stimulus proposal for the San Diego region consists of the lists of projects submitted by each agency. These lists of projects have been consolidated into four major programs: Highways, Transit, Local Transportation, and Local Public Works. Each program includes a listing of projects that are ready for advertisement, could be advertised in six months, and could be advertised in twelve months. The cumulative total for all four programs is approximately $7.4 billion.
1 In order to evaluate the economic impacts that may result from implementing the projects included in the economic stimulus proposal, SANDAG conducted an economic analysis. The analysis was based on the “direct” cost of building the proposed improvement. This is a temporary impact lasting the duration of planning and construction. In the case of transit projects, consideration was made for the on going “direct” impacts that reoccur annually from the use of the improved facilities.
Once the “direct” impacts were established, the San Diego Regional Input-Output (SDRIO) Model was used to estimate the indirect and induced impacts that would result. Indirect impacts are defined as the numerous business products, materials, and services required and supplied locally to support the direct construction and ongoing operations of the new facilities. Induced impacts are defined as the expenditures of the wages and salaries of the employees involved in the direct and indirect activities. All impacts resulting from the analysis are reported in 2006 dollars. The purchase of right-of-way was not included in the analysis.
The impacts of completing the 1,043 projects identified by the region are summarized in the table below. In total, the projects would create approximately 96,000 jobs that receive more than $5 billion in wages. Overall, the construction of these projects would increase the San Diego Region’s Gross Metropolitan Product (GMP) by nearly $12 billion.
Summary of Economic Impacts Wages Added Output Added Program Number Project Costs Jobs ($1,000s in ($1,000s in Description Of Projects ($1,000s) Added 2006) 2006) Highways 65 $ 2,574,255 31,148 $ 1,763,658 $ 4,143,145 Transit 323 $ 1,308,780 19,387 $ 888,591 $ 2,113,590 Local Transportation 579 $ 1,110,730 13,440 $ 760,977 $ 1,787,669 Local Public Works 76 $ 2,461,817 31,983 $ 1,761,971 $ 4,161,682 Totals 1,043 $ 7,455,582 95,959 $ 5,175,197 $ 12,206,086
The table below shows a breakdown of project costs by program and delivery schedule. Approximately one-third of the project costs are in the highway program, with another one-third in local public works. Also, the projects that are ready to advertise within six months account for approximately 50 percent of the project costs.
Summary of Project Costs and Delivery Schedule Ready to Advertise Advertise Program Program Program Advertise in 6 Months in 12 Months Totals Description % ($1,000s) ($1,000s) ($1,000s) ($1,000s) Highways $ 246,600 $ 385,655 $ 1,942,000 $ 2,574,255 34% Transit $ 648,676 $ 169,178 $ 490,926 $ 1,308,780 18% Local Transportation $ 190,250 $ 371,616 $ 548,864 $ 1,110,730 15% Local Public Works $ 1,224,651 $ 441,842 $ 795,324 $ 2,461,817 33% Totals $ 2,310,177 $ 1,368,291 $ 3,777,114 $ 7,455,582
Attached in the package are maps and project listings for each program in its respective schedule for delivery. The proposed program is also summarized in a map that shows the total project costs for each Congressional District. The projects shown are critical to the future of mobility in San Diego County, and are included in the region’s overall transportation strategy.
2 San Diego County Projects and Economic Impacts Per Congressional District
SAN DIEGO COUNTY San Diego Region
Camp Pendleton
15 MAP AREA 49th District Project Costs: $641,096 Jobs Added: 8,082 5 Wages Added: $442,941 76
Oceanside Vista
78 San Marcos
Escondido Carlsbad
78 P 50th District A A Project Costs: $1,430,450 C Jobs Added: 18,504 II F Wages Added: $992,569 II Encinitas CC
O
CC
EE Solana Beach
AA
N 5 N Poway
56 Del Mar Federal Economic 52nd District Stimulus Projects 15 Project Costs: $2,127,494 Jobs Added: 27,714 San Diego County Wages Added: $1,490,369 Projects and All District Totals Economic Impacts Project Costs: $7,455,582 Santee Jobs Added: 95,959 Impact Estimates* 52 67 Wages Added: $5,175,197 Per Congressional 52 District 805 125 *Project Cost in Thousands 5 Based on 2008 Dollars *Wages Added in Thousands El Based on 2006 Dollars Cajon 8 La Mesa 53rd District8 15 United States 94 Project Costs: $1,231,111 163 San Congressional Jobs Added: 15,653 Diego 125 Lemon Grove Wages Added: $845,656 Districts in the 94
San Diego Region 282 National City 110th Congress Coronado 54 51st District Darrell Issa 49th - 75 Project Costs: $2,025,430 Jobs Added: 25,974 125 50th - Brian Bilbray Wages Added: $1,403,661 805 51st - Bob Filner Chula Vista 52nd - Duncan Hunter Imperial 5 UNITED STATES Beach 905 11 MEXICO 53rd - Susan Davis
6 3 0 6 MILES 3 San Diego County Projects Congressional District Costs
SAN DIEGO COUNTY San Diego Region
Camp Pendleton
15 MAP AREA 49th District Ready to Advertise: $139.3 Ready in 6 Months: $87.7 5 Ready in 12 Months: $414.1 76 Total: $641.1
Oceanside Vista
78 San Marcos
Escondido Carlsbad
78 P 50th District A A Ready to Advertise: $375.8 C Ready in 6 Months: $190.6 II F Ready in 12 Months: $864.0 II Encinitas C Total: $1,430.4
O
CC
EE Solana Beach
A
N 5 N Poway
56 Del Mar 52nd District 15 Ready to Advertise: $980.2 Ready in 6 Months: $352.2 Ready in 12 Months: $795.1 Total: $2,127.5 Federal Economic All District Totals Ready to Advertise: $2,310.2 Stimulus Projects Santee Ready in 6 Months: $1,368.3 San Diego County 52 67 Ready in 12 Months: $3,777.1 Projects 52 Total: $7,455.6
805 125 $ Estimated Costs 5 Per Congressional District El (Cost in Millions) Cajon 8 La Mesa 53rd District8 15 United States 94 Ready to Advertise: $327.5163 San Congressional Ready in 6 Months: $215.7 Diego 125 Lemon Grove Ready in 12 Months: $687.9 Districts in the 94 Total: $1,231.1 San Diego Region 282 National City 110th Congress Coronado 54 51st District Darrell Issa 49th - 75 Ready to Advertise: $487.4 Ready in 6 Months: $522.1125 50th - Brian Bilbray Ready in 12 Months: $1,016.0 805 Total: $2,025.4 51st - Bob Filner Chula Vista 52nd - Duncan Hunter Imperial 5 UNITED STATES Beach 905 11 MEXICO 53rd - Susan Davis
6 3 0 6 MILES 4 Highway Projects Ready to Advertise
San Diego Region Project Description SAN DIEGO COUNTY Cost in Millions (Not in Order of Priority)
A I-5 Clean and Treat Bridge Decks $1.8
Camp B SR-78 Pavement Pendleton Rehabilitation CAPM $15 C I-5 North Coast PCC Pavement Grinding $30 15 MAP AREA D I-5 North Coast Ramp Metering $6.5 A E I-15 Mitigation Planting $2.5 5 F La Jolla Village Dr./I-805 76 Interchange $21 G SR-52 Unit 5B – 4 Lane Oceanside Vista Divided Freeway $40
78 H SR-163 Clean and Treat San Bridge Decks $2.3 Marcos I I-8 Bridge Approach Replacement $10 Escondido J I-5 Clean and Treat Bridge B Decks $1.8 Carlsbad K SR-94 Place Rubberized AC D Overlay $3 L I-805 Southbound Auxilary 78 P C Lanes at SR 54 $16 A C M I-805/SR-905 Interchange
II Improvements $15.4 F
II Encinitas N SR-905 – 6 Lane Freeway CC A $81.3
O
CC E EE Solana Beach
AA
N 5 N Poway
56 Del Mar
15
F Federal Economic
Stimulus Projects Santee San Diego County 52 67 Highway Projects 52
805 125 Ready to Advertise 5 G I
Project Location H El I Cajon 8 La I Mesa 8 15 United States 94 163 San Congressional Diego 125 Lemon Grove Districts in the 94
San Diego Region 282 J National City 110th Congress Coronado 54 L 49th - Darrell Issa 75 K 125 50th - Brian Bilbray 805 51st - Bob Filner Chula Vista 52nd - Duncan Hunter Imperial 5 UNITED STATES Beach 905 N 11 M MEXICO 53rd - Susan Davis
6 3 0 6 MILES 5 Highway Projects Ready to Advertise in 6 Months
San Diego Region Project Description SAN DIEGO COUNTY Cost in Millions (Not in Order of Priority)
A SR 76 Install Concrete Median Barrier $7.7 Camp B SR 79 Place Rubberized AC Pendleton Overlay $3.9 C I-5/SR-56 Advanced Utility Relocations $5 MAP AREA 15 D I-805 HOV Lanes and DAR at Carroll Canyon Rd $80 E I-5 Remove and Replace A 76 B Metal Beam Guardrail $7.9 5 F SR 67 Bradley Avenue Interchange $33.5 G I-8 PCC Pavement Grinding Oceanside Vista $10
78 H I-8 Widening 2nd Avenue San to Greenfield $20 Marcos I I-8 Place Bonded Wearing Course $3 Escondido J I-5 Clean and Treat Bridge Decks $3.3 Carlsbad K SR 163 Historic Transportation Rehabilitiation $2.9 78 P L I-15 Clean and Treat Bridge A C Decks $1.6
II M SR 94 Install Traffic Signal F and Widen $3.2 II Encinitas CC
N SR 94 Freeway
O Maintenance Access $2
CC O I-5 Install New Signal $1.7
EE Solana Beach
AA P 905/SR 125
N 5 interchange/Lone Star $90 N Poway Q Calexico Port of Entry 56 Improvements - Phase 1 Del C $80 Mar R Otay Mesa Port of Entry Expansion $30 D 15 Federal Economic Stimulus Projects San Diego County Santee Highway Projects 52 67 52 Ready to Advertise F 805 125 in 6 Months 5 H E G Project Location El 163 Cajon G 8 La Mesa 8 I L 15 United States K N 94 San Congressional Diego 125 Lemon J Grove Districts in the 94 N M
San Diego Region 282 National City 110th Congress Coronado E 54
49th - Darrell Issa 75 125 50th - Brian Bilbray 805 51st - Bob Filner 5 Chula P Q Vista 52nd - Duncan Hunter Imperial UNITED STATES Beach 905 11 O MEXICO 53rd - Susan Davis R
6 3 0 6 MILES 6 Highway Projects Ready to Advertise in 12 Months
San Diego Region Project Description SAN DIEGO COUNTY Cost in Millions (Not in Order of Priority)
A SR-76 Rice Canyon Curve Correction $6 B SR-76 Middle – 4 Lane Camp Expressway (Design Pendleton A Sequencing) $200 C SR-78 WB Aux Lane (El Camino Real to Jefferson) $4 15 MAP AREA D SR-78 WB Aux Lane (Emerald B Drive to Vista Way) $4 E SR-78 EB Aux Lane (Sycamore 76 Ave to Rancho Santa Fe Rd) $3 5 F SR-78 Nordahl Bridge Replacement $32 D C G SR-78 EB Aux Lane (Nordahl Rd Oceanside Vista to I-15) $3
78 H I-15/78 Interchange San Operational Improvements Marcos Aux. Lane $12 I I-5 HOV from Manchester to F SR-78 $275 E Escondido I J I-5 Traffic Operational Carlsbad Improvements $15 H K I-5 North Coast Mitigation G (Habitat Restoration) $10 78 L SR-67 Operational P A Improvements – Dye Road/ Archie Moore $5 C
II M I-5 HOV from Genesee to I-805 F (w/Voigt DAR & HOV-HOV II Encinitas CC J Connectors) $175
O N I-5 SB Aux Lane (La Jolla Village to Gilman) $4 CC L EE Solana Beach O I-805 Transit Lane North – SR-94
AA to Mira Mesa Blvd. $100
N 5 N Poway P I-15 HOV lanes from SR-163 to I-8 (Design Sequencing) $187 K 56 Q SR-52 Widening – SR-125 to Del Mast Boulevard $75 Mar R I-5/I-8 Operational Improvements $15 15 S SR-163 SB Aux Lane (Genesee Ave to Friars Rd) $15 Federal Economic M T SR-163/Friars Road Interchange Stimulus Projects Reconstruction/Aux Lanes $142 U I-8 WB Aux Lane (Mission San Diego County O Santee Gorge to I-15) $4 52 Q 67 Highway Projects N V I-8 WB Aux Lane (70th to 52 Fletcher Pkwy) $4 Ready to Advertise W 94/125 Interchange 805 125 in 12 Months 5 P Operational Improvements – S Spring St. $50 Project Location V X SR-125/Troy St. Interchange El $40 T Cajon 8 La Y I-805 Transit Lane South – Mesa Palomar to SR-94 $50 8 U Z I-5 Port Access Bay Marina/Civic 163 15 X United States W Center $6 San Congressional R Diego Lemon 94 Grove AA National City Marine Terminal– Port Wharf $34 Districts in the 94 125 BB National City Marine Terminal– San Diego Region 282 Y Auto Processing Facility $59 National City CC I-805/Telegraph Cyn. 110th Congress Coronado Southbound Off Ramp 54 Z Improvements $22 DD I-805 Main Street Darrell Issa BB Undercrossing Widening $6 49th - 75 805 AA CC 125 EE SR-125/Rock Mountain Road 50th - Brian Bilbray Interchange (Design/Build) $27 FF San Ysidro Port of Entry DD EE Improvements - Phase 2 $163 51st - Bob Filner 5 Chula GG Calexico Port of Entry Vista Improvements - Phase 2 $195 52nd - Duncan Hunter Imperial Beach 905 11 FF GG 53rd - Susan Davis UNITED STATES MEXICO
6 3 0 6 MILES 7 Transit Projects Ready to Advertise
San Diego Region Project Description SAN DIEGO COUNTY Cost in millions (Not in Order of Priority)
A A Railroad Bridge 207.6 North Approach Trestle Replacement $12 B Santa Margarita Bridge/Double track Camp $40 Pendleton C Oceanside Transit Center - Roof Replacement $0.8 D Escondido Rapid Bus $7 15 MAP AREA E Mira Mesa Corridor BRT Start Up Bus 5 B Service/ Operators $20 F Super Loop $30 G CP Elvira Turnout Replacement $0.3 76 H No. 24 Crossover installation in False Bay Siding $2.5 C Oceanside Vista I East County Bus Maintenance Facility Upgrade $2 78 J Grossmont Pedestrian Bridge & San Marcos Station Improvement $5 K Commercial Street Track Improvements 13th to 19th $4.2 Escondido L Orange to Blue Line Connection $30 Carlsbad M IAD HVAC & Roof Repair Dispatch D Bldg Expansion $3 N IAD & KMD Bus Maintenance Equip Replacement $1 78 P A O 12th and Imperial Switch, Track and C Signal Replacement $9.6
II F P Blue Line Curve Straightening $6
II Encinitas CC Q South Bay Bus Maintenance Facility
Upgrade - Phase 1 $2
O O R San Ysidro Slope Repair Project $4.2
CC
EE Solana Beach
AA Projects Not Specified on Map
N 5 N Poway Low floor LRVs (82) $290 56 Del Trolley System Communications & ADA Messaging $35.4 Mar Sorrento Valley/Rancho Bernardo/Military E 15 First/Last Mile $30 CNG bus purchases $25 Trolley Grade Crossing Improvements F $23.5 Federal Economic MTS Parking Lot Improvements (paving & Stimulus Projects security) $21.8 805 Santee San Diego County 52 67 Six Coaster Commuter Rail Cars for Service Capacity expansion $18 G 52 Transit Projects Trolley System Tie and Rail Replacments $15 125 I Ready to Advertise 5 BRT I-15 Start up Bus Service/Operators L $10 8 Project Location H J El Twelve (12) Compressed-Natural Gas Bus Replacements $4.8 8 Cajon La Fourteen (14) ADA Paratransit Vans for Mesa LIFT Service $4.2 8 15 Coastal Railroad Crosstie Renewal United States 94 163 San Program $2 Congressional Diego 125 Lemon Grove LOSSAN Corridor Passenger Improvements $2 Districts in the 94 K PRIME Computer Migration of San Diego Region 282 Mission-Critical Applications $1.3 L National O City LOSSAN At-Grade Crossing Renewals (2) 110th Congress Coronado M N $0.5 54 P Paint NCTD West Division Maintenance Shops $0.2 49th - Darrell Issa 75 Platform Card Interface Devices (PCID) for COMPASS Card Implementation (32 units) 125 $0.2 Brian Bilbray 50th - Refinish tactile tile at Coaster Train 805 stations $0.1 51st - Bob Filner Chula NCTD Unleaded Gas Storage - Increase Vista Q Capacity $0.03 52nd - Duncan Hunter Imperial 5 Beach 905 11 R UNITED STATES 53rd - Susan Davis MEXICO
6 3 0 6 MILES 8 Transit Projects Ready to Advertise in 6 months
San Diego Region Project Description SAN DIEGO COUNTY A Cost in millions (Not in Order of Priority)
A Riverside/San Diego BRT Start Up Service on I-15 $10 B NCTD Administration Building - Camp Elevator Modernization $0.2 Pendleton C Oceanside Transit Center - Building Renovations $0.4 D Loma Alta Creek Slope Failure 15 MAP AREA Sheetpile Wall $1.5 5 E Breeze Operations Facility - Install Automatic Security Gates $0.2 F Sorrento to Miramar Alignment Improvements $0.5 76 G Westfield Regional Bus center $7.5 D H LRT Southline Rehabilitation – Oceanside Vista Crossovers $12.8 I South Bay Maintenace Facility with B 78 San RTMS $7 Marcos C Projects Not Specified on Map
Escondido Vehicle Procurement for I-805 Bus on Shoulder System $40 Carlsbad Station Low Floor Improvements $23.5 E Low Floor Station Improvements $23.3 78 System Contact Wire Replacement $20 P A System Traction Power Upgrades (substa C replacmnt) $17.7
II F Trolley System Drainage & Erosion Control $14.3 II Encinitas CC RTMS for contract buses $8
O CNG Fueling Station Replacement $2.5
CC Bus Stop Improvements MTS $2 EE Solana Beach
AA Automatic Train Stop (ATS) Extension $0.5
N 5 N Poway ADA Improvements - NCTD $0.3 Flatbed Welding Hi-Rail Boom Truck $0.2 56 Seal and Stripe NCTD Parking Lots $0.05 Del Tree Trimming Project - NCTD $0.04 Mar 15
Federal Economic F Stimulus Projects G San Diego County 805 Santee Transit Projects 52 67 52 Ready to Advertise 125 in 6 months 5 8
Project Location El 8 Cajon La Mesa 8 15 United States 94 163 San Congressional Diego 125 Lemon Grove Districts in the 94
San Diego Region 282 National City 110th Congress Coronado 54
49th - Darrell Issa 75 H 125 50th - Brian Bilbray 805 51st - Bob Filner Chula Vista I
52nd - Duncan Hunter Imperial 5 UNITED STATES Beach 905 11 MEXICO 53rd - Susan Davis
6 3 0 6 MILES 9 Transit Projects Ready to Advertise in 12 months
San Diego Region Project Description SAN DIEGO COUNTY Cost in millions (Not in Order of Priority)
A Inland Rail Trail Base Course – Phase 2 $0.3 B Poinsettia Coaster Station, Track Camp Improvements and Station Pendleton Relocation $8 C I-15 BRT Parking Structures @ Sabre Springs, Rancho Bernardo, MAP AREA Mira Mesa w/Parking Mgmt System 15 $101.5 5 D Encinitas Pedestrian Bridges $30 E Timber Bridge Replacement Program – Phase 1 $28 F Sorrento to Miramar Phase 1 $25 76 G I-805 Bus on Shoulder Conversion to Concrete Lane $160 Oceanside Vista H Rio Vista Platform Settlement $3.4 I I-15 Mid City Transit Stations $20 78 San J Rehab 32nd & Commercial Street LRT A Marcos Station $3.4 K 47th St Station Rehab $5.1 Escondido L Euclid Station Rehab $5.1 M Southbay BRT Guideway $60 Carlsbad N South Bay Bus Maintenance Facility B Upgrade – Phase 2 $20
78 P Projects Not Specified on Map A C D System Retaining Wall Rehab/ Replacement $10 II F C New NCTD Rail Maintenance of Way II Encinitas CC Facility $8.6
Wheel Lathe $2.5 O
CC Computerized Maintenance Management System - NCTD $0.2 EE Solana Beach
AA
N 5 N Poway
56 C Del Mar 15
E C Federal Economic F Stimulus Projects San Diego County 805 Santee Transit Projects 52 67 52 Ready to Advertise 125 in 12 months 5 G 8 15 Project Location El 8 Cajon H La I Mesa 8 United States 94 163 San Congressional Diego K 125 Lemon L Grove Districts in the 94
San Diego Region 282 National City 110th Congress Coronado J 54
49th - Darrell Issa 75 F 125 50th - Brian Bilbray 805 M 51st - Bob Filner Chula Vista N 52nd - Duncan Hunter Imperial 5 UNITED STATES Beach 905 11 MEXICO 53rd - Susan Davis
6 3 0 6 MILES 10 Local Transportation Projects Ready to Advertise
SAN DIEGO COUNTY San Diego Region
Camp Pendleton
15 MAP AREA
5 76 Vista Oceanside $11,350,000 $7,270,000
78
San Marcos Escondido $10,610,000 $1,200,000 Carlsbad $2,013,000
78 P A C
II F I Encinitas I CC $4,400,000
O
CC
EE
AA Solana Beach
N $930,000 5 Poway N $1,750,000
Del Mar 56 $500,000
15 Federal Economic Regional Projects Stimulus Projects (Not in Order of Priority) San Diego County San Diego County Local Transportation San Diego City $34,379,000 Santee $42,188,000 Projects 52 $10,000,000 67 SANDAG (Bikeways) Ready to Advertise 52 $2,100,000
805 125 5 $ Construction Costs El Cajon $2,250,000 Local Jurisdictions 805 La Mesa 8 $3,500,000 8 United States 15 163 94 Congressional Lemon Grove $760,000 Districts in the 94 125 San Diego Region 282 National City 110th Congress $5,000,000 Coronado 54 $2,050,000
49th - Darrell Issa 75 Chula Vista 125 50th - Brian Bilbray $40,000,000 805 51st - Bob Filner
52nd - Duncan Hunter Imperial Beach 5 UNITED STATES 905 11 $8,000,000 MEXICO 53rd - Susan Davis
6 3 0 6 MILES 11 Local Transportation Projects Ready to Advertise in 6 months
SAN DIEGO COUNTY San Diego Region
Camp Pendleton
15 MAP AREA
5 76 Vista Oceanside $27,100,000 $3,250,000
78
San Marcos Escondido $16,900,000 $8,400,000 Carlsbad $3,750,000
78 P A C
II F I Encinitas I CC $7,950,000
O
CC
EE
AA Solana Beach
N $310,000 5 Poway N $6,520,000 Del Mar 56 $10,328,200
Federal Economic Regional Projects 15 Stimulus Projects (Not in Order of Priority) San Diego County San Diego County Local Transportation $36,292,500 SANDAG (Bikeways) Projects San Diego City Santee $15,550,000 $71,323,500 Ready to Advertise 52 $10,265,000 67 in 6 Months 52
805 125 5 $ Construction Costs El Cajon $20,912,000 Local Jurisdictions 805 La Mesa 8 $400,000 8 United States 15 163 94 Congressional Lemon Grove $14,800,000 Districts in the 94 125 San Diego Region 282 National City 110th Congress $29,000,000 Coronado 54 $3,340,000
49th - Darrell Issa 75 Chula Vista 125 50th - Brian Bilbray $82,000,000 805 51st - Bob Filner
52nd - Duncan Hunter Imperial Beach 5 UNITED STATES 905 11 $3,225,000 MEXICO 53rd - Susan Davis
6 3 0 6 MILES 12 Local Transportation Projects Ready to Advertise in 12 months
SAN DIEGO COUNTY San Diego Region
Camp Pendleton
15 MAP AREA
5 76 Vista Oceanside $38,000,000 $4,750,000
78
San Marcos Escondido $71,100,000 $2,445,000 Carlsbad $12,016,500
78 P A C
II F I Encinitas I CC $10,725,000
O
CC
EE
AA Solana Beach
N $12,990,000 5 Poway N $6,848,000 Del Mar 56 $4,176,300
Federal Economic Regional Projects 15 Stimulus Projects (Not in Order of Priority) San Diego County San Diego County Local Transportation $109,119,000 SANDAG (Bikeways) Projects San Diego City Santee $8,850,000 $95,569,000 Ready to Advertise 52 $20,400,000 67 in 12 Months 52
805 125 5 $ Construction Costs El Cajon - No Projects Local Jurisdictions 805 La Mesa 8 $30,300,000 8 United States 15 163 94 Congressional Lemon Grove $450,000 Districts in the 94 125 San Diego Region 282 National City 110th Congress $9,000,000 Coronado 54 $350,000
49th - Darrell Issa 75 Chula Vista 125 50th - Brian Bilbray $104,000,000 805 51st - Bob Filner
52nd - Duncan Hunter Imperial Beach 5 UNITED STATES 905 11 $7,775,000 MEXICO 53rd - Susan Davis
6 3 0 6 MILES 13 Local Public Works Projects Ready to Advertise
SAN DIEGO COUNTY San Diego Region
Camp Pendleton
15 MAP AREA
5 76 Vista Oceanside $2,906,000 $8,290,000
78
San Marcos Escondido $700,000 - No Projects Carlsbad $54,519,000
78 P A C
II F I Encinitas I CC $3,975,000
O
CC
EE
AA Solana Beach
N $815,000 5 Poway N $3,500,000
Del Mar 56 $150,000
15 Federal Economic Regional Projects Stimulus Projects (Not in Order of Priority) San Diego County San Diego County $132,756,000 Local Public Works San Diego City Santee $48,916,000 Sweetwater Authority Projects 52 $13,000,000 67 $1,924,000 Ready to Advertise 52 San Diego County W.A. 805 125 5 $862,080,000 $ Construction Costs El Cajon Vallecitos Water District - No Projects - No Projects Local Jurisdictions 805 La Mesa 8 $7,000,000 8 United States 15 163 94 Congressional Lemon Grove $1,500,000 Districts in the 94 125 San Diego Region 282 National City 110th Congress $13,000,000 Coronado 54 $2,420,000
49th - Darrell Issa 75 Chula Vista 125 50th - Brian Bilbray $66,700,000 805 51st - Bob Filner
52nd - Duncan Hunter Imperial Beach 5 UNITED STATES 905 11 $500,000 MEXICO 53rd - Susan Davis
6 3 0 6 MILES 14 Local Public Works Projects Ready to Advertise in 6 months
SAN DIEGO COUNTY San Diego Region
Camp Pendleton
15 MAP AREA
5 76 Vista Oceanside $12,855,000 $400,000
78
San Marcos Escondido $1,700,000 $5,300,000 Carlsbad $15,537,000
78 P A C
II F I Encinitas I CC $9,810,000
O
CC
EE
AA Solana Beach
N $2,580,000 5 Poway N $7,150,000 Del Mar 56 $7,000,000
Federal Economic Regional Projects 15 Stimulus Projects (Not in Order of Priority) San Diego County San Diego County Local Public Works $171,492,000 Sweetwater Authority Projects San Diego City Santee $27,980,000 $45,408,000 Ready to Advertise 52 $2,000,000 67 in 6 Months 52 San Diego County W.A. - No Projects 805 125 5 $ Construction Costs Vallecitos Water District El Cajon $8,070,000 $10,730,000 Local Jurisdictions 805 La Mesa 8 $10,500,000 8 United States 15 163 94 Congressional Lemon Grove $720,000 Districts in the 94 125 San Diego Region 282 National City 110th Congress $9,000,000 Coronado 54 $3,275,000
49th - Darrell Issa 75 Chula Vista 125 50th - Brian Bilbray $87,755,000 805 51st - Bob Filner
52nd - Duncan Hunter Imperial Beach 5 UNITED STATES 905 11 $2,580,000 MEXICO 53rd - Susan Davis
6 3 0 6 MILES 15 Local Public Works Projects Ready to Advertise in 12 Months
SAN DIEGO COUNTY San Diego Region
Camp Pendleton
15 MAP AREA
5 76 Vista Oceanside $35,314,000 $18,500,000
78
San Marcos Escondido $18,000,000 $37,000,000 Carlsbad $100,856,000
78 P A C
II F I Encinitas I CC $17,600,000
O
CC
EE
AA Solana Beach
N $8,100,000 5 Poway N $17,000,000 Del Mar 56 $4,000,000
Federal Economic Regional Projects 15 Stimulus Projects (Not in Order of Priority) San Diego County San Diego County $279,845,000 Local Public Works Sweetwater Authority Projects San Diego City Santee $33,286,000 $77,747,000 67 Ready to Advertise 52 3,250,000 52 San Diego County W.A. in 12 Months - No Projects 805 125 5 $ Construction Costs Vallecitos Water District El Cajon $15,500,000 $21,175,000 Local Jurisdictions 805 La Mesa 8 $5,050,000 8 United States 15 163 94 Congressional Lemon Grove - No Projects Districts in the 94 125 San Diego Region 282 National City 110th Congress $7,000,000 Coronado 54 $711,000
49th - Darrell Issa 75 Chula Vista 125 50th - Brian Bilbray $92,970,000 805 51st - Bob Filner
52nd - Duncan Hunter Imperial Beach 5 UNITED STATES 905 11 $2,420,000 MEXICO 53rd - Susan Davis
6 3 0 6 MILES 16 Highway Projects – San Diego Region
Ready to Advertise
Agency Project Description Construction Costs 1 Caltrans I-5 Clean and Treat Bridge Decks (PM $1,800,000 39.8R to 71.9R) 2 Caltrans SR-78 Pavement Rehabilitation CAPM $15,000,000 3 Caltrans I-5 North Coast PCC Pavement Grinding $30,000,000 4 Caltrans I-5 North Coast Ramp Metering $6,500,000 5 Caltrans I-15 Mitigation Planting (PM 21.9M to $2,500,000 23.9M) 6 City of San Diego La Jolla Village Drive/I-805 Interchange $21,000,000 7 Caltrans SR-52 Unit 5B - 4 Lane Divided Freeway $40,000,000 8 Caltrans SR-163 Clean and Treat Bridge Decks $2,300,000 (PM 0.6 to 7.0) 9 Caltrans I-8 Bridge Approach Replacement $10,000,000 10 Caltrans I-5 Clean and Treat Bridge Decks (PM $1,800,000 12.4R to 16.1R) 11 Caltrans SR 94 Place Rubberized AC Overlay (PM $3,000,000 52.9 to 65.0) 12 Caltrans I-805 Southbound Auxilary Lanes at SR- $16,000,000 54 13 Caltrans I-805/SR-905 Interchange Improvements $15,400,000 14 Caltrans/ SANDAG SR-905 - 6 Lane Freeway $81,300,000
Subtotal – Ready to Advertise $246,600,000
17 Highway Projects – San Diego Region
Advertise within 6 Months
Agency Project Description Construction Costs 1 Caltrans SR-76 Install Concrete Median Barrier $7,700,000 (PM 2.2R to 4.2R) 2 Caltrans SR-79 Place Rubberized AC Overlay (PM $3,900,000 20.3 to 35.3) 3 Caltrans I-5/SR-56 Advanced Utility Relocations $5,000,000 4 Caltrans/ SANDAG I-805 HOV Lanes and DAR at Carroll $80,000,000 Canyon Rd 5 Caltrans I-5 Remove and Replace Metal Beam $7,900,000 Guardrail 6 County of San Diego SR-67 Bradley Avenue Interchange $33,500,000 7 Caltrans I-8 PCC Pavement Grinding $10,000,000 8 Caltrans I-8 Widening 2nd Avenue to Greenfield $20,000,000 9 Caltrans I-8 Place Bonded Wearing Course (PM $3,000,000 0.7 to 2.9R) 10 Caltrans I-5 Clean and Treat Bridge Decks (PM $3,300,000 18.3R to 19.4R) 11 Caltrans SR-163 Historic Transportation $2,855,000 Rehabilitiation 12 Caltrans I-15 Clean and Treat Bridge Decks (PM $1,600,000 1.8 to 6.9R) 13 Caltrans SR-94 Install Traffic Signal and Widen $3,200,000 (PM 7.9) 14 Caltrans SR-94 Freeway Maintenance Access (PM $2,000,000 1.5 to 13.4R) 15 Caltrans I-5 Install New Signal (PM 5.4) $1,700,000 16 Caltrans/ Chula Vista 905/SR-125 Interchange/Lone Star $90,000,000 (Design/Build) 17 Caltrans Calexico Port of Entry Improvements - $80,000,000 Phase 1 18 Caltrans/ SANDAG Otay Mesa Port of Entry Expansion $30,000,000
Subtotal – Advertise in 6 Months $385,655,000
18 Highway Projects – San Diego Region
Advertise within 12 Months
Agency Project Description Construction Costs 1 Caltrans SR-76 Rice Canyon Curve Correction $6,000,000 2 Caltrans/ SANDAG SR-76 Middle - 4 Lane Expressway $200,000,000 (Design Sequencing) 3 Caltrans SR-78 WB Aux Lane (El Camino Real to $4,000,000 Jefferson) 4 Caltrans SR-78 WB Aux Lane (Emerald Drive to $4,000,000 Vista Way) 5 Caltrans SR-78 EB Aux Lane (Sycamore Ave to $3,000,000 Rancho Santa Fe Rd) 6 Caltrans SR-78 Nordahl Bridge Replacement $32,000,000 7 Caltrans SR-78 EB Aux Lane (Nordahl Rd to I-15) $3,000,000 8 Caltrans I-15/SR-78 Interchange Operational $12,000,000 Improvements & Aux. Lane 9 Caltrans/ SANDAG I-5 HOV from Manchester to SR-78 $275,000,000 10 Caltrans I-5 Traffic Operational Improvements $15,000,000 11 Caltrans/ SANDAG I-5 North Coast Mitigation (Habitat $10,000,000 Restoration) 12 Caltrans SR-67 Operational Improvements - Dye $5,000,000 Road/Archie Moore 13 Caltrans/ SANDAG I-5 HOV from Genesee to I-805 $175,000,000 (w/Voigt DAR & HOV-HOV Connectors 14 Caltrans I-5 SB Aux Lane (La Jolla Village to $4,000,000 Gilman) 15 Caltrans/ SANDAG I-805 Transit Lane North - SR 94 to $100,000,000 Mira Mesa Blvd. 16 Caltrans/ SANDAG I-15 HOV lanes from SR 163 to I-8 $187,000,000 (Design Sequencing) 17 Caltrans/ SANDAG SR 52 Widening - SR 125 to Mast $75,000,000 Boulevard 18 Caltrans I-5/I-8 Operational Improvements $15,000,000 19 Caltrans SR-163 SB Aux Lane (Genesee Ave to $15,000,000 Friars Rd) 20 City of San Diego SR-163/Friars Road Interchange $142,000,000 Reconstruction/Aux Lanes 21 Caltrans I-8 WB Aux Lane (Mission Gorge to I- $4,000,000 15) 22 Caltrans I-8 WB Aux Lane (70th to Fletcher $4,000,000 Pkwy) 23 Caltrans 94/125 Interchange Operational $50,000,000 Improvements - Spring St. 24 Lemon Grove SR-125 / Troy Street Interchange $40,000,000 25 Caltrans/ SANDAG I-805 Transit Lane South - Palomar to $50,000,000 SR 94 26 Caltrans I-5 Port Access Bay Marina/Civic Center $6,000,000 27 Caltrans National City Marine Terminal -Port $34,000,000 Wharf
19 28 Caltrans National City Marine Terminal- Auto $59,000,000 Processing Facility 29 Chula Vista I-805/Telegraph Cyn. Southbound Off $22,000,000 Ramp Improvements 30 Chula Vista I-805 Main Street Undercrossing $6,000,000 Widening 31 Chula Vista SR-125/Rock Mountain Road $27,000,000 Interchange (Design/Build) 32 Caltrans San Ysidro Port of Entry Improvements $163,000,000 - Phase 2 33 Caltrans Calexico Port of Entry Improvements - $195,000,000 Phase 2
Subtotal – Advertise in 12 Months $1,942,000,000
Grand Total - HIGHWAY $2,574,255,000
20 Transit Projects – San Diego Region
Ready to Advertise
Agency Project Description Construction Costs 1 NCTD Railroad Bridge 207.6 North Approach Trestle $12,000,000 Replacement 2 NCTD Santa Margarita Bridge/Double track $40,000,000 3 NCTD Oceanside Transit Center -Roof Replacement $800,000 4 SANDAG Escondido Rapid Bus $7,000,000 5 SANDAG Mira Mesa Corridor BRT Start Up Bus $20,000,000 Service/Operators 6 SANDAG Super Loop $15,000,000 7 NCTD CP Elvira Turnout Replacement $300,000 8 NCTD No. 24 Crossover installation in False Bay Siding $2,500,000 9 MTS East County Bus Maintenance Facility Upgrade $2,000,000 10 MTS Grossmont Pedestrian Bridge & Station $5,000,000 Improvement 11 MTS Commercial Street Track Improvement - 13th to $4,219,000 19th Streets 12 MTS Orange to Blue Line Connection $30,000,000 13 MTS IAD HVAC & Roof Repair Dispatch Bldg Expansion $3,000,000 14 MTS IAD & KMD Bus Maintenance Equip Replacement $1,000,000 15 MTS 12th and Imperial Switch, Track and Signal $9,619,000 Replacement 16 MTS Blue Line Curve Streightening $6,000,000 17 MTS South Bay Bus Maintenance Facility Upgrade - $2,000,000 Phase 1 18 MTS San Ysidro Slope Repair Project $4,219,000 19 MTS Low floor LRVs (82) $290,000,000 20 MTS Trolley System Communications & ADA Messaging $35,440,000 21 SANDAG Sorrento Valley/Rancho Bernardo/Military $30,000,000 First/Last Mile 22 MTS CNG bus purchases $25,000,000 23 MTS Trolley Grade Crossing Improvements $23,459,000 24 MTS MTS Parking Lot Improvements (paving & security) $21,790,000 25 NCTD Six Coaster Commuter Rail Cars for Service $18,000,000 Capacity expansion 26 MTS Trolley System Tie and Rail Replacements $15,000,000 27 SANDAG BRT I-15 Start up Bus Service/Operators $10,000,000 28 NCTD Twelve (12) Compressed-Natural Gas Bus $4,800,000 Replacements 29 NCTD Fourteen (14) ADA Paratransit Vans for LIFT $4,200,000 Service 30 NCTD Coastal Railroad Crosstie Renewal Program $2,000,000 31 NCTD LOSSAN Corridor Passenger Improvements $2,000,000 32 NCTD PRIME Computer Migration of Mission-Critical $1,300,000 Applications 33 NCTD LOSSAN At-Grade Crossing Renewals (2) $500,000 34 NCTD Paint NCTD West Division Maintenance Shops $200,000
21 35 NCTD Platform Card Interface Devices (PCID) for $200,000 COMPASS Card Implementation (32 units) 36 NCTD Refinish tactile tile at Coaster Train stations $100,000 37 NCTD NCTD Unleaded Gas Storage - Increase Capacity $30,000
Subtotal – Ready to Advertise $648,676,000
22 Transit Projects – San Diego Region
Advertise in 6 Months
Agency Project Description Construction Costs 1 SANDAG Riverside/San Diego BRT Start Up Service on I- $10,000,000 15 2 NCTD NCTD Administration Building - Elevator $150,000 Modernization 3 NCTD Oceanside Transit Center - Building $400,000 Renovations 4 NCTD Loma Alta Creek Slope Failure Sheetpile Wall $1,500,000 5 NCTD Breeze Operations Facility - Install Automatic $175,000 Security Gates 6 NCTD Sorrento to Miramar Alignment $500,000 Improvements 7 SANDAG Westfield Regional Bus Center $7,500,000 8 MTS LRT Southline Rehabilitation - Crossovers $12,825,000 9 MTS South Bay Maintenace Facility with RTMS $7,000,000 10 SANDAG Vehicle Procurement for I-805 Bus on $40,000,000 Shoulder System 11 MTS Low Floor Station Improvements $23,500,000 12 MTS System Contact Wire Replacement $20,000,000 13 MTS Trolley Power Substation Replacement $17,719,000 14 MTS Trolley System Drainage & Erosion Control $14,344,000 15 SANDAG RTMS for contract buses $8,000,000 16 MTS CNG Fueling Station Replacement $2,500,000 17 MTS Bus Stop Improvements - MTS $2,000,000 18 MTS Automatic Train Stop (ATS) Extension $500,000 19 NCTD ADA Improvements - NCTD $250,000 20 NCTD Flatbed Welding Hi-Rail Boom Truck $225,000 21 NCTD Seal and Stripe NCTD Parking Lots $50,000 22 NCTD Tree Trimming Project - NCTD $40,000
Subtotal – Advertise in 6 Months $169,178,000
23 Transit Projects – San Diego Region
Advertise in 12 Months
Agency Project Description Construction Costs 1 NCTD Inland Rail Trail Base Course - Phase 2 $250,000 2 NCTD Poinsettia Coaster Station, Track $8,000,000 Improvements and Station Relocation 3 SANDAG I-15 BRT Parking Structures @ Sabre Springs, $101,500,000 Rancho Bernardo, Mira Mesa w/Parking Mgmt System 4 Encinitas/NCTD Encinitas Pedestrian Bridges $30,000,000 5 NCTD Timber Bridge Replacement Program - Phase $28,000,000 1 6 NCTD Sorrento to Miramar Double Tracking - Phase $25,000,000 1 7 SANDAG I-805 Bus on Shoulder Conversion to Concrete $160,000,000 Lane 8 MTS Rio Vista Platform Settlement $3,375,000 9 SANDAG I-15 Mid City Transit Stations $20,000,000 10 MTS Major Trolley Station Reconstruction - 32nd & $3,375,000 Commercial Streets 11 MTS Major Trolley Station Reconstruction - 47th $5,063,000 Street 12 MTS Major Trolley Station Reconstruction - Euclid $5,063,000 Avenue 13 SANDAG Southbay BRT Guideway $60,000,000 14 MTS South Bay Bus Maintenance Facility Upgrade $20,000,000 - Phase 2 15 NCTD System Retaining Wall Reconstruction $10,000,000 16 NCTD New NCTD Rail Maintenance of Way Facility $8,600,000 17 NCTD Wheel Lathe - NCTD $2,500,000 18 NCTD Computerized Maintenance Management $200,000 System - NCTD
Subtotal – Advertise in 12 Months $490,926,000
Grand Total - TRANSIT $1,308,780,000
24 Local Transportation Projects – San Diego Region
City of Carlsbad – Local Transportation Projects
Ready to Advertise
Project Description Project Subtype Construction Costs Valley and Magnolia Sidewalks and Local Streets and $763,000 Street Widening Roads Palomar Airport Road Bridge over Local Streets and $1,000,000 Carlsbad Blvd. Roads Tamarack and Adams - Curb, Gutter Local Streets and $40,000 and Sidewalk Roads Traffic Signal - Faraday/Rutherford Local Streets and $210,000 Roads Subtotal $2,013,000
Advertise within 6 Months
Project Description Project Subtype Construction Costs Pavement Management Program Local Streets and $3,500,000 Roads Concrete Replacement Program Local Streets and $250,000 Roads Subtotal $3,750,000
Advertise within 12 Months
Project Description Project Subtype Construction Costs El Camino Real widening from Local Streets and $8,800,000 Tamarack to Chestnut Roads Palomar Airport Road widening from Local Streets and $1,400,000 Armada to Paseo del Norte Roads Melrose right turn lane to w/b Palomar Local Streets and $398,000 Airport Road Roads Palomar Airport Road right turn lane Local Streets and $88,500 to s/b Melrose Roads Traffic Signal - Paseo Del Norte/Harbor Local Streets and $210,000 Point Road Roads El Camino Real Medians Local Streets and $700,000 Roads La Costa Avenue wall at Marbella Local Streets and $120,000 Roads Sidewalk Construction Program Local Streets and $300,000 Roads Subtotal $12,016,500
TOTAL $17,779,500
25 City of Chula Vista – Local Transportation Projects
Ready to Advertise
Project Description Project Subtype Construction Costs Glenhaven Street Improvements Local Streets and $1,500,000 between 1st Ave. & West End Roads Pavement Overlay on Various City RAS Local Streets and $20,000,000 and Local Streets Citywide* Roads Tree Planting & Establishment in Local Streets and $2,500,000 Parkways Citywide Roads Unimproved Alley Paving Program Local Streets and $10,000,000 Citywide (Design-Build) Roads ADA Ramps within Various RAS & Local Streets and $5,000,000 Local Streets (Design-Build)* Roads Citywide Bus Shelters (50 Priority Transit $1,000,000 Locations) Subtotal $40,000,000
Advertise in 6 Months
Project Description Project Subtype Construction Costs Otay Lakes Rd. & E H St. Widening, Tel. Local Streets and $7,000,000 Cyn. Rd. to Ridgeback Rd.* Roads Naples St. Improvements between 3rd Local Streets and $1,500,000 & Alpine Avenues Roads Pavement Reconstruction/Overlay on Local Streets and $20,000,000 RAS & Local Streets Citywide* Roads ADA Ramps within RAS & Local Streets Local Streets and $2,500,000 Citywide (Design-Build)* Roads Full Street Improvements - Safe Routes Local Streets and $35,000,000 to School Roads Install Missing Sidewalk Citywide Local Streets and $15,000,000 within RAS & Local Streets* Roads Transit Center Improvements @ Transit $1,000,000 Southwestern College Subtotal $82,000,000
Advertise in 12 Months
Project Description Project Subtype Construction Costs Oxford St. Improvements between 3rd Local Streets and $2,500,000 & 1st Avenues Roads 2nd Ave. Improvements between Local Streets and $2,500,000 Naples & Palomar Streets Roads Elm Ave. Improvements between Local Streets and $1,500,000 Naples & Oxford Streets Roads Pavement Reconstruction on Local Local Streets and $15,000,000 Streets Citywide Roads
26 ADA Ramps within Various RAS & Local Streets and $5,000,000 Local Streets (Design-Build)* Roads Full Street Improvements - Safe Routes Local Streets and $65,000,000 to School Roads Install Missing Sidewalk Citywide Local Streets and $10,000,000 within RAS & Local Streets* Roads Broadway Widening/Reconstruction, Local Streets and $2,500,000 Main Street to S'ly City Limits* Roads Subtotal $104,000,000
TOTAL $226,000,000
27 City of Coronado – Local Transportation Projects
Ready to Advertise
Project Description Project Subtype Construction Costs Traffic Signals on Alameda at Third Local Streets and $650,000 and Fourth Streets Roads Intersection Improvements @ Isabella Local Streets and $1,400,000 Avenue/Orange Avenue/Park Place Roads Subtotal $2,050,000
Advertise within 6 Months
Project Description Project Subtype Construction Costs Bike Path Shoulder Improvements Bicycle Facilities $840,000 Street Overlay Local Streets and $600,000 Roads Cays Street Light Project Local Streets and $925,000 Roads Sixth Street and Orange Avenue Local Streets and $975,000 Drainage Improvement Roads Subtotal $3,340,000
Advertise within 12 Months
Project Description Project Subtype Construction Costs Eighth Street Sidewalk Local Streets and $100,000 Roads Left Turn Lane Extension on Orange Local Streets and $145,000 Avenue Roads Traffic Channelizing at Palm and Local Streets and $105,000 Alameda Roads Subtotal $350,000
TOTAL $5,740,000
28 County of San Diego – Local Transportation Projects
Ready to Advertise
Project Description Project Subtype Construction Costs Pala Mission Road Culverts Local Streets and $700,000 Roads Jamacha Road Traffic Signal Local Streets and $370,000 Interconnect Roads Olive Drive/Helix Street Sidewalks Local Streets and $150,000 Roads Tavern Road Improvements Local Streets and $895,000 Roads Borrego Springs AC Overlay Local Streets and $7,000,000 Roads Bridge Methacrylate Local Streets and $1,000,000 Roads AC Overlay/Culverts Local Streets and $24,000,000 Roads Jamacha Blvd Signal Interconnect - Local Streets and $264,000 Spring Valley Roads Subtotal $34,379,000
Advertise within 6 Months
Project Description Project Subtype Construction Costs Otay Valley Regional Park Bicycle Facilities $2,000,000 Multipurpose Trail Phase II (Staging areas and trail) Guardrails FY 08/09 Local Streets and $650,000 Roads Campo Rd. Division 1 HQ Signalized Local Streets and $2,680,000 Entrance Roads Alvarado Sidewalks II & III Local Streets and $663,000 Roads Ridgeway Drive Sidewalks Local Streets and $394,500 Roads Parkside Street Sidewalks Local Streets and $100,000 Roads Grove Street Sidewalks Local Streets and $55,000 Roads AC Overlay/Culverts Local Streets and $24,000,000 Roads Culvert Lining Local Streets and $600,000 Roads Culvert Rehabilitation/Repair Local Streets and $500,000 Roads Traffic Signal Interconnect - Spring Local Streets and $2,000,000 Valley Roads Traffic Signal Interconnect - 4S Ranch Local Streets and $1,000,000
29 Roads Traffic Signal Rehabilitation Local Streets and $1,000,000 Roads PCC Curb/Gutter/Sidewalk Local Streets and $400,000 Roads Via De Santa Fe/La Granada Local Streets and $250,000 Intersection Roads Subtotal $36,292,500
Advertise within 12 Months
Project Description Project Subtype Construction Costs Inland Rail Trail Bicycle Facilities $2,500,000 Stowe Trail Security Fencing at MCAS Bicycle Facilities $7,300,000 Miramar Valley Center Road Bridge Local Streets and $8,000,000 Roads South Santa Fe Road Widening North Local Streets and $20,674,000 Roads Ramona Street Extension Local Streets and $2,350,000 Roads Emery Road Improvements Local Streets and $45,000 Roads Laurel - Ashwood Drainage Local Streets and $400,000 Roads Dolores Street Sidewalks Local Streets and $1,000,000 Roads S Cordoba Street Sidewalks Local Streets and $500,000 Roads Olive Vista Drive Road Improvements Local Streets and $4,950,000 Roads Ranch Santa Fe Roundabouts Local Streets and $5,500,000 Roads East Los Coches Drainage Local Streets and $3,500,000 Roads Countywide Culvert Replacement Local Streets and $5,000,000 Roads Summit Drive Drainage Local Streets and $400,000 Roads Countywide Slurry Seal Local Streets and $8,500,000 Roads AC Overlay/Culverts Local Streets and $24,000,000 Roads Pavement Condition Survey Local Streets and $500,000 Roads Jamacha Blvd Improvements Local Streets and $14,000,000 Roads Subtotal $109,119,000
TOTAL $179,790,500
30 City of Del Mar – Local Transportation Projects
Ready to Advertise
Project Description Project Subtype Construction Costs Camino Del Mar at 4th Intersection Local Streets and $500,000 improvements Roads Subtotal $500,000
Advertise within 6 Months
Project Description Project Subtype Construction Costs Camino Del Mar Bike Bridge Bicycle Facilities $1,500,000 Via de la Valle Street Resurfacing Local Streets and $1,250,000 Roads Jimmy Durante Street Resurfacing Local Streets and $1,853,000 Roads Camino Del Mar Street Resurfacing Local Streets and $3,175,200 Roads Via de la Valle and Camino Del Mar Local Streets and $500,000 Intersection Improvements Roads Camino Del Mar Sidewalk from 25th to Local Streets and $400,000 27th East side improvements Roads 9th to 10th Street sidewalk on west Local Streets and $300,000 side of CDM Roads ADA Ramps Local Streets and $1,350,000 Roads Subtotal $10,328,200
Advertise within 12 Months
Project Description Project Subtype Construction Costs San Dieguito Pathway to Grand Local Streets and $600,000 Avenue Bridge Roads Torrey Pines Bridge Local Streets and $3,326,300 Roads Camino Del Mar Bridge Railing Local Streets and $250,000 Replacement Roads Subtotal $4,176,300
TOTAL $15,004,500
31 City of El Cajon – Local Transportation Projects
Ready to Advertise
Project Description Project Subtype Construction Costs Local Street Overlay to provide Local Streets and $2,250,000 resurfacing of various collector and Roads residential streets Subtotal $2,250,000
Advertise within 6 Months
Project Description Project Subtype Construction Costs Resurfacing of Fletcher Parkway Local Streets and $5,747,000 between Hacienda Drive and Graves Roads Ave Resurfacing of Cuyamaca Street Local Streets and $2,465,000 between Fletcher Pkwy and Weld Blvd Roads Resurfacing of Various Streets - Local Streets and $12,500,000 Primary and Secondary thoroughfares Roads Expand Traffic Management Center - Local Streets and $200,000 Installing 16 cameras and related Roads computer hardware Subtotal $20,912,000
TOTAL $23,162,000
32 City of Encinitas – Local Transportation Projects
Ready to Advertise
Project Description Project Subtype Construction Costs Encinitas Blvd., Leucadia Blvd.,Piraeus Local Streets and $3,000,000 St, & San Elijo Blvd. Overlay Roads Citywide sidewalk, curb & gutter, cross Local Streets and $400,000 gutter, and ped ramp replacement Roads Encinitas/NCTD Transit Parking Transit $1,000,000 Lot(Vulcan Ave at E Street) Subtotal $4,400,000
Advertise within 6 Months
Project Description Project Subtype Construction Costs Sidewalks at the Encinitas Bl./I-5 Local Streets and $1,200,000 Interchange Roads Rubenstein and Westminster Traffic Local Streets and $650,000 Calming Roads Sidewalks at the Santa Fe Dr./I-5 Local Streets and $600,000 Interchange Roads Leucadia Blvd. Improvements and Local Streets and $3,500,000 Roundabout at Hygeia Roads Citywide Traffic Signal-ADA Retrofit Local Streets and $2,000,000 Roads Subtotal $7,950,000
Advertise within 12 Months
Project Description Project Subtype Construction Costs Leucadia Bl./Railroad At-Grade Local Streets and $1,750,000 Crossing Safety Improvements-Phase II Roads Chesterfield Dr./Railroad At-Grade Local Streets and $1,500,000 Crossing Roads Downtown Encinitas Alley Local Streets and $2,000,000 Improvements Roads Balour Dr Safe Route to School Local Streets and $450,000 Roads Pedestrian/ Railroad Undercrossing at Transit $5,025,000 Montgomery and San Elijo Bl Subtotal $10,725,000
TOTAL $23,075,000
33 City of Escondido – Local Transportation Projects
Ready to Advertise
Project Description Project Subtype Construction Costs Tulip Street Improvements, Phase II Local Streets and $1,200,000 Roads Subtotal $1,200,000
Advertise within 6 Months
Project Description Project Subtype Construction Costs Ped/Bike Undercrossing at Ash Local Streets and $2,000,000 Roads El Norte Bridge Widening/Median Local Streets and $2,800,000 Landscaping Roads Grand Ave Lighting/Mercado Local Streets and $1,300,000 Improvements Roads Pavement Maintenance/Sidewalk Local Streets and $2,300,000 Replacement Roads Subtotal $8,400,000
Advertise within 12 Months
Project Description Project Subtype Construction Costs Centre City Parkway and Mission Local Streets and $1,500,000 Roads Maple Street Pedrestrain Plaza Local Streets and $945,000 Roads Subtotal $2,445,000
TOTAL $12,045,000
34 City of Imperial Beach – Local Transportation Projects
Ready to Advertise
Project Description Project Subtype Construction Costs Bayshore Bikeway Spur Bicycle Facilities $3,000,000 Alley Improvements Local Streets and $5,000,000 Roads Subtotal $8,000,000
Advertise within 6 Months
Project Description Project Subtype Construction Costs Ecobikeway - Palm Avenue (7th Street Bicycle Facilities $1,800,000 To 3rd Street) And 7th Street (Bayshore Bikeway To Palm Avenue) Sidewalk Infill Project Local Streets and $1,125,000 Roads Slurry Seal Project Local Streets and $300,000 Roads Subtotal $3,225,000
Advertise within 12 Months
Project Description Project Subtype Construction Costs Bicycle Transportation Plan (BTP) Bicycle Facilities $200,000 Implementation Imperial Beach Blvd. Median Infill Local Streets and $2,225,000 Roads South Seacoast Drive Sidewalk Repair Local Streets and $150,000 Roads Street Improvements Rda Phase 4 Local Streets and $2,200,000 Roads State Route 75/ Palm Avenue Smart Local Streets and $3,000,000 Growth Implementation Project Roads Subtotal $7,775,000
TOTAL $19,000,000
35 City of La Mesa – Local Transportation Projects
Ready to Advertise
Project Description Project Subtype Construction Costs Baltimore Drive Local Streets and $2,250,000 Roads 2008 Street Resurfacing Local Streets and $750,000 Roads El Cajon Boulevard and La Mesa Local Streets and $300,000 Boulevard Intersection Improvements Roads Spring Street Trolley Station Local Streets and $200,000 Intersection Improvements Roads Subtotal $3,500,000
Advertise within 6 Months
Project Description Project Subtype Construction Costs Johnson Drive Drainage Improvements Local Streets and $400,000 Roads Subtotal $400,000
Advertise within 12 Months
Project Description Project Subtype Construction Costs Collector Street Resurfacing Local Streets and $2,000,000 Roads Dowtown Village Improvements Local Streets and $5,000,000 Roads University Avenue Improvements Local Streets and $3,500,000 Roads Spring Street I-8 Pedestrian Crossing Local Streets and $500,000 Roads Adams Avenue Drainage Improvments Local Streets and $300,000 Roads High Street Railroad Undercrossing Local Streets and $19,000,000 Roads Subtotal $30,300,000
TOTAL $34,200,000
36 City of Lemon Grove – Local Transportation Projects
Ready to Advertise
Project Description Project Subtype Construction Costs Lemon Grove Avenue Pavement Local Streets and $200,000 Rehabilitation Roads Sidewalk Rehabilitation (Various Local Streets and $210,000 Locations Citywide) Roads Federal Boulevard Pavement Local Streets and $350,000 Rehabilitation Roads Subtotal $760,000
Advertise within 6 Months
Project Description Project Subtype Construction Costs Pavement Rehabilitation (Various Local Streets and $3,000,000 Locations Citywide) Roads Federal Boulevard Slope Restoration Local Streets and $4,300,000 Roads Lemon Grove Avenue Realignment Local Streets and $7,500,000 Roads Subtotal $14,800,000
Advertise within 12 Months
Project Description Project Subtype Construction Costs Traffic Signal Installation, Golden Ave Local Streets and $250,000 at Kempf St Roads Golden Avenue Sidewalk Installation Local Streets and $200,000 Roads Subtotal $450,000
TOTAL $16,010,000
37 City of National City – Local Transportation Projects
Ready to Advertise
Project Description Project Subtype Construction Costs Installation of Bike Lanes Citywide Bicycle Facilities $1,000,000 ADA Curb Ramp & Sidewalk Local Streets and $3,000,000 Improvements Citywide Roads Traffic Signal Upgrades & Signal Local Streets and $1,000,000 Timing Coordination for National City Roads Blvd. & Plaza Blvd. (RAS roadways) Subtotal $5,000,000
Advertise within 6 Months
Project Description Project Subtype Construction Costs Plaza Blvd. Widening (Highland Ave. Local Streets and $20,000,000 to Euclid Ave.) Roads Citywide Street Resurfacing Local Streets and $5,000,000 Roads 8th St. Traffic Calming, Streetscape & Local Streets and $3,000,000 Pedestrian Enhancements (Trolley Roads Station to "D" Ave.) Traffic Signal Upgrades & Signal Local Streets and $1,000,000 Timing Coordination for E. 30th Roads St./Sweetwater Rd. & Euclid Ave. (RAS roadways) Subtotal $29,000,000
Advertise within 12 Months
Project Description Project Subtype Construction Costs National City Blvd. Streetscape & Local Streets and $3,000,000 Pedestrian Enhancements (Division St. Roads to 7th St.) Highland Ave. Traffic Calming, Local Streets and $3,000,000 Streetscape & Pedestrian Roads Enhancements (Division St. to 8th St.) "T" Ave. Street Reconstruction & ADA Local Streets and $2,500,000 Improvements Roads Traffic Signal Upgrades & Signal Local Streets and $500,000 Timing Coordination for Highland Ave. Roads Subtotal $9,000,000
TOTAL $43,000,000
38 City of Oceanside – Local Transportation Projects
Ready to Advertise
Project Description Project Subtype Construction Costs Bike lane improvements (striping and Bicycle Facilities $100,000 signing) (1) 3 traffic signals (1) Local Streets and $600,000 Roads 2 modified traffic signals (2) Local Streets and $200,000 Roads Citywide sidewalk repairs Local Streets and $370,000 Roads Citywide Street Repairs and Overlays Local Streets and $6,000,000 Roads Subtotal $7,270,000
Advertise within 6 Months
Project Description Project Subtype Construction Costs Coastal bike trail from Buccaneer Park Bicycle Facilities $1,250,000 to Wisconsin Sprinter Rail Detention Basin at East of Transit $2,000,000 El Camino Real Subtotal $3,250,000
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Project Description Project Subtype Construction Costs San Luis Rey River Trail; Adrw.Jackson Bicycle Facilities $650,000 St to N.Santa Fe Av College Blvd at Buena Vista Creek Local Streets and $3,000,000 culvert Roads Transportation Management Center Local Streets and $1,000,000 Roads Bus shelters and ADA improvements Transit $100,000 Subtotal $4,750,000
TOTAL $15,270,000
39 City of Poway – Local Transportation Projects
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Project Description Project Subtype Construction Costs Right Turn Signal Over-lap Phases at Local Streets and $30,000 three Locations Roads Signal Coordination Timing Local Streets and $100,000 Roads Poway Grade Overlay and shoulder Local Streets and $1,400,000 improvement Roads Poway and Community Intersection Local Streets and $220,000 Improvement Roads Subtotal $1,750,000
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Project Description Project Subtype Construction Costs Oak Knoll Road Improvement Project Local Streets and $4,700,000 Roads Valle Verde Traffic Calming Local Streets and $220,000 Roads Iron Mountain Parking @ Intersection Local Streets and $500,000 Improvement Project Roads Bowron and Solera Way Overlay Local Streets and $1,100,000 Roads Subtotal $6,520,000
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Project Description Project Subtype Construction Costs Signal Responsive on Scripps Poway Local Streets and $500,000 Pkwy and Poway Rd Roads Carriage and Scripps Poway Pkwy Local Streets and $750,000 Overlay Roads Martincoit Road Overlay Local Streets and $1,300,000 Roads Poway Grade Intersection Local Streets and $940,000 Improvements Roads Espola Road Improvement Local Streets and $3,358,000 Roads Subtotal $6,520,000
TOTAL $15,118,000
40 City of San Diego – Local Transportation Projects
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Project Description Project Subtype Construction Costs Thorn Street - median improvements Local Streets and $276,000 Roads Birdrock Elementary - ADA Upgrades Local Streets and $300,000 (sidewalks) Roads 47th St & Thorn Street - street light Local Streets and $84,000 installation Roads 40th St Pomenade-Mid City Urban Local Streets and $375,000 Trails - ped & bike path Roads Azalea Park Neighborhood - landscape Local Streets and $559,048 median Roads Little Italy District Street Lights Local Streets and $1,730,000 Roads Cortez District Street Lights - Phase I Local Streets and $1,600,000 Roads Simon Levi Building Sidewalks Local Streets and $264,000 Roads Downtown Quiet Zone Local Streets and $20,000,000 Roads Sidewalk Replacement Various Local Streets and $3,500,000 Locations City Wide (Tree Related) Roads Sidewalk Replacement Various Local Streets and $1,200,000 Locations City Wide Roads Talmadge 1 Street Light Series Circuit Local Streets and $1,000,000 Conversion Roads Sunset Cliffs 3 Street Lights Series Local Streets and $1,000,000 Circuit Conversion Roads Pacific Beach 3 Street Light Series Local Streets and $800,000 Circuit Conversion Roads Overlay of Various Streets Citywide- 10 Local Streets and $5,000,000 miles Roads Slurry Seal of Various Streets Citywide- Local Streets and $2,500,000 25 miles Roads Condition Assessment of Street Local Streets and $500,000 Network Roads Curb Ramps at various locations Local Streets and $1,000,000 Roads Bus Pads Transit $500,000 Subtotal $42,188,048
41 City of San Diego – Local Transportation Projects
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Project Description Project Subtype Construction Costs SR-15 Bikeway Bicycle Facilities $175,000 Otay Truck Rt Widening PH III Local Streets and $2,414,000 Roads 43rd St Widening/Logan to I-805 Local Streets and $5,038,425 realigning the intersection Roads Potomac Street - sidewalk Local Streets and $214,000 improvements Roads Central ES- sidewalks, ped signals Local Streets and $250,040 Roads University Ave Front St - popouts Local Streets and $90,000 Roads Replacement of Barrier Rail on Barnett Local Streets and $420,000 Avenue Bridge Roads West Point Loma Blvd Sidewalk Local Streets and $251,000 Improvements Roads Bayside Walk & West MB Drive Traffic Local Streets and $109,000 Signal Roads Cortez District Street Lights - Phase 2 Local Streets and $1,800,000 Roads I-5 Bridge(s) Street Lights Local Streets and $800,000 Roads Carroll Canyon Rd - Extend from Local Streets and $12,000,000 Scranton to Sorrento Vly Rd Roads Front & Cedar - Traffic Signal and Local Streets and $380,000 Popouts Roads Market and Third Traffic Signal and Local Streets and $368,000 Popouts Roads Market and Ninth Traffic Signal Local Streets and $240,000 Roads Market and Union Traffic Signal Local Streets and $240,000 Roads Park and Island Traffic Signal Local Streets and $267,000 Roads Park and J Traffic Signal Local Streets and $267,000 Roads North Embarcadero Visionary Plan Local Streets and $7,800,000 Phase I - West Broadway Roads Sidewalk Replacement Various Local Streets and $8,500,000 Locations City Wide (Tree Related) Roads Overlay of Various Streets Citywide- 35 Local Streets and $17,500,000 miles Roads Slurry Seal of Various Streets Citywide Local Streets and $10,000,000 - 100 miles Roads Repair of Various Concrete Streets Local Streets and $2,200,000 (Isolated Panels) - Citywide Roads Subtotal $71,323,465
42 City of San Diego – Local Transportation Projects
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Project Description Project Subtype Construction Costs Friars/Pac Hwy Bike Path Bicycle Facilities $450,000 Rose Creek Bike Path Bicycle Facilities $3,500,000 La Jolla Ecological Reserve ASBS Local Streets and $451,331 Roads Shoal Creek Ped Bridge PH I-construct Local Streets and $3,500,000 a ped bridge Roads Memorial Park Infiltration Local Streets and $185,250 Roads Cherokee Traffic Calming - Mid City Local Streets and $330,000 Roads 46th Street/Maple - Slope restoration Local Streets and $250,000 Roads Kensington Manor 1 Street Light Local Streets and $300,000 Circuit Roads Scripps Ranch Blvd - Scripp Lake Drive Local Streets and $730,805 (installed raised median) Roads Regents Rd Widening from Genesee Local Streets and $4,000,000 Roads La Jolla Village to Regents Road - Local Streets and $735,000 Construct a right-turn lane Roads Skyline Drive Median & Parkway Local Streets and $1,323,027 Improvments Roads San Fernando to Ventura Walk Repair Local Streets and $2,000,000 Roads Willow ES - street lights, ped timers Local Streets and $369,000 Roads Traffic Signals at various locations Local Streets and $1,000,000 Roads Street Lights in urbanized communities Local Streets and $1,092,738 Roads Sidewalks at various locations Local Streets and $2,352,000 Roads Asian Pacific Thematic Historic District Local Streets and $2,500,000 Improvements Roads Community Plan Traffic Mitigation Local Streets and $150,000 Roads Island Popouts Phase II and Sidewalk Local Streets and $1,400,000 Gaps Project Roads Fifth and Broadway Traffic Signal Local Streets and $250,000 Roads Little Italy Public Improvements-PH2 Local Streets and $1,600,000 (sidewalks, signs,landscaping) Roads Park Boulevard and Harbor Drive At- Local Streets and $12,900,000 Grade Crossing Improvements Roads Sidewalk Replacement Various Local Streets and $3,000,000 Locations City Wide (Tree Related) Roads
43 Talmadge 4 Street Light Series Circuit Local Streets and $500,000 Conversion Roads Pacific Beach 4 Street Light Series Local Streets and $1,000,000 Circuit Conversion Roads Pacific Beach 6 Street Light Series Local Streets and $1,000,000 Circuit Conversion Roads Pacific Beach 7 Street Light Series Local Streets and $1,000,000 Circuit Conversion Roads Overlay of Various Streets Citywide - Local Streets and $17,500,000 35 miles Roads Slurry Seal of Various Street Citywide - Local Streets and $11,000,000 100 miles Roads Reconstruction of Concrete Streets - Local Streets and $4,500,000 Juan St Roads Reconstruction of Concrete Streets - Local Streets and $3,200,000 Florida St Roads Curb Ramps at various locations Local Streets and $1,500,000 Roads Transportation Multi-Modal Operation Transit $10,000,000 Center Subtotal $95,569,151
TOTAL $209,080,664
44 City of San Marcos – Local Transportation Projects
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Project Description Project Subtype Construction Costs Twin Oaks Valley Road Street Local Streets and $900,000 Widening and Improvements from Roads Richmar Avenue to Borden Road in the City of San Marcos Street Rehabilitation Projects at Local Streets and $4,000,000 various locations Roads Guard Rail Installation on Twin Oaks Local Streets and $700,000 Valley Road from Windy to Cassou and Roads on San Elijo from Elfin Forest to Melrose Drive China Berry Drainange Improvements Local Streets and $600,000 Roads Sprinter Mitigation - Civic Center Local Streets and $1,000,000 Recreation Restoration (Transit) Roads Fiber Optic Interconnect along East Local Streets and $400,000 Mission Road from City Hall Traffic Roads Management Center (TMC) to the intersection of Mission Road and Nordahl Road Fiber Optic Interconnect along Local Streets and $190,000 Nordahl Road from Mission Road to Roads Knob Hill Road Fiber Optic Interconnect along Twin Local Streets and $420,000 Oaks Valley Road from City Hall Traffic Roads Management Center (TMC) to Deer Springs Road Fiber Optic Interconnect along Craven Local Streets and $400,000 Road/Discovery Street from Twin Oaks Roads Valley Road to San Marcos Boulevard Barham Drive Sidewalk and Trail Local Streets and $2,000,000 Improvements from Twin OaksValley Roads Road to Sprinter Train Station at Cal State San Marcos Subtotal $10,610,000
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Project Description Project Subtype Construction Costs Poinsettia Avenue Street Local Streets and $1,700,000 Improvements from north of West Roads Linda Vista Drive to La Mirada Drive and La Mirada Drive Cul-de-Sac Widen and improve Rock Springs Road Local Streets and $1,000,000 from Richland Road to Woodland Roads Parkway to include traffic calming measures and pedestrian related
45 improvements. Received federal SRTS funds for project in the amount of 990,000. Remaining construction costs equal to 1 Discovery Street Improvements from Local Streets and $10,000,000 Craven Road to west of Twin Oaks Roads Valley Road. Construct approximately 5,100 lineal feet of a 6-lane roadway, raised median curb, curb and gutter, sidewalk and 10' wide concrete urban trail (south side only) Reconstruct approximately 2,000 lineal Local Streets and $3,500,000 feet of Barham Drive between SR-78 Roads eastbound on-ramp to Opper Street Pacific Street Improvements at U-Boot Local Streets and $700,000 Property and new traffic signal at the Roads intersection of Pacific Street and San Marcos Boulevard Subtotal $16,900,000
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Project Description Project Subtype Construction Costs Hwy 78/Woodland Parkway Local Streets and $40,000,000 Interchange Improvements and Street Roads Realignment Widen South Santa Fe Avenue to a 4- Local Streets and $3,200,000 lane major arterial from Smilax Road Roads to Bosstick Boulevard Construct undercrossing at SR-78 and Local Streets and $17,000,000 San Marcos Creek Roads Mission Road Street Improvements Local Streets and $800,000 from Rancho Santa Fe Road to Pacific Roads Street Sidewalk Improvements at Smilax and Local Streets and $400,000 Oleander Roads Street Improvements and Bridge Local Streets and $9,700,000 Construction at Borden Road from Roads Twin Oaks Valley Road to Woodward Street. Construct approximately 700 lineal feet of a four lane arterial including a bridge and a 10' wide urban trail. Subtotal $71,100,000
TOTAL $98,610,000
46 San Diego Association of Governments (SANDAG) – Local Transportation Projects
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Project Description Project Subtype Construction Costs Lake Hodges Bridge Bicycle Facilities $600,000 Bike lockers/bikes first and last mile Bicycle Facilities $1,500,000 (1000 each) Subtotal $2,100,000
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Project Description Project Subtype Construction Costs Bayshore Bikeway Bicycle Facilities $6,000,000 Plaza Bonita Bikeway Bicycle Facilities $2,500,000 Inland Rail Trail (Pacific St. to Buena Bicycle Facilities $5,800,000 Vista Station) Coastal Rail Trail - Oceanside Bicycle Facilities $1,250,000 Subtotal $15,550,000
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Project Description Project Subtype Construction Costs Inland Rail Trail (Buena Vista Station Bicycle Facilities $5,000,000 to Melrose) Rose Creeek Bridge Bicycle Facilities $3,200,000 San Luis Rey River Bike Path Extension Bicycle Facilities $650,000 Subtotal $8,850,000
TOTAL $26,500,000
47 City of Santee – Local Transportation Projects
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Project Description Project Subtype Construction Costs Local Street Paving Local Streets and $10,000,000 Roads Subtotal $10,000,000
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Project Description Project Subtype Construction Costs Traffic Signal Upgrades Local Streets and $3,465,000 Roads Magnolia Avenue Medians Local Streets and $6,800,000 Roads Subtotal $10,265,000
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Project Description Project Subtype Construction Costs Prospect Avenue Widening Local Streets and $16,200,000 Roads Mast Boulevard Undergrounding Local Streets and $4,200,000 Roads Subtotal $20,400,000
TOTAL $40,665,000
48 City of Solana Beach – Local Transportation Projects
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Project Description Project Subtype Construction Costs Traffic Signal Battery Backup Systems- Local Streets and $65,000 add battery back ups to 11 signals - Roads replace lamps with LEDs Concrete Pvt Repairs at 8 Locations in Local Streets and $250,000 accordance with City's Deferred Roads Maintanence Program Highland Ave Pavement Replacement - Local Streets and $200,000 remove and replace deteriorated Roads pavement along 2/3 mile Pacific Ave Concrete Paving Repairs - Local Streets and $150,000 remove and replace cracked and lifted Roads PCC concrete paving Castro-Gonzales Street Improvements - Local Streets and $265,000 add rolled curbs and sidewalk Roads Subtotal $930,000
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Project Description Project Subtype Construction Costs LSF at Southbound Off-Ramp Median - Local Streets and $70,000 landscaped median planned as part of Roads I-5 Interchange modification Highland Ave Sidewalk Impts (LSF to Local Streets and $140,000 Sun Valley) - realign road to east to Roads accommodate sidewalk on west side Genevieve Ave Street Impts - add curb, Local Streets and $100,000 gutter and sidewalk along south side- Roads Valley to Ida Avenue Subtotal $310,000
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Project Description Project Subtype Construction Costs Marine View Roadway Realignment - Local Streets and $325,000 construct curbs, gutter and sidewalks Roads Stevens Ave Road Widening - widen Local Streets and $415,000 last 1000 LF of 1+ mile commercial Roads collector from 2 to 4 lanes LSF-Highland Roundabout - Local Streets and $250,000 intersection of 4 lane and 2 lane Roads collectors to improve safety and traffic congestion Highway 101 Streetscape Project - 2 Local Streets and $12,000,000 miles of roadway improvements to Roads
49 improve pedestrian safety and increase on-street parking Subtotal $12,990,000
TOTAL $14,230,000
50 City of Vista – Local Transportation Projects
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Project Description Project Subtype Construction Costs Thibodo Rd. Improvements Local Streets and $500,000 Roads East Vista Way Resurfacing & Traffic Local Streets and $850,000 Signals Roads FY 07-08 Melrose Bobier, N. Santa Fe, Local Streets and $10,000,000 & North Dr. Resurfacing Roads Subtotal $11,350,000
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Project Description Project Subtype Construction Costs Inland Rail Trail Demonstration Section Bicycle Facilities $500,000 West Vista Way Dr. Utilities Local Streets and $10,000,000 Roads West Vista Way Wet Utilities Local Streets and $1,000,000 Roads SR 78 Landscaping and Irrigation Local Streets and $3,000,000 Roads La Mirada Dr. & Poinsettia Ave Local Streets and $2,000,000 Intersection & Signal Roads FY 08-09 Citywide Resurfacing & Curb Local Streets and $10,000,000 Ramps Roads Poinsettia Ave. Street Improvements Local Streets and $600,000 from N. of W. Linda Vista Dr. to La Roads Mirada Dr. (Vista's Portion of joint project with the City of San Marcos) Subtotal $27,100,000
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Project Description Project Subtype Construction Costs Inland Rail Trail - Buena Creek to Bicycle Facilities $10,000,000 Melrose West Vista Way Widening Local Streets and $18,000,000 Roads FY 09-10 Citywide Resurfacing & Curb Local Streets and $10,000,000 Ramps Roads Subtotal $38,000,000
TOTAL $76,450,000
51 Local Public Works Projects – San Diego Region
City of Carlsbad – Local Public Works Projects
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Project Description Project Subtype Construction Costs Alga Norte Park Parks - Buildings $53,000,000 North Batiquitos Sewer Sewer/Water $819,000 Interceptor Maerkle Facility Improvements Sewer/Water $700,000 Subtotal $54,519,000
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Aviara Community Park Parks - Buildings $10,000,000 Community Building Poinsettia Community Park, Parks - Other $903,000 Parking Lot Beach Access Stairs Replacement Parks - Other $375,000 Beech Street Sewer Replacement Sewer/Water $1,902,000 Home Plant Pipeline Replacement Sewer/Water $462,000 Water Valve Replacement Sewer/Water $250,000 Program La Costa Meadows Sewer Sewer/Water $520,000 Extension La Golondria Sewer Extension Sewer/Water $950,000 Carlsbad Blvd Storm Drain Storm Drain $175,000 Replacement Subtotal $15,537,000
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Project Description Project Subtype Construction Costs Joint First Responders Training Buildings $22,700,000 Facility Pine Avenue Park Community Parks - Buildings $9,675,000 Building Leo Carrillo Park - Barn & Theater Parks - Buildings $1,000,000 Poinsettia Community Park - Phase Parks - Other $14,660,000 II North Agua Hedionda Trunk Sewer/Water $1,580,000 Sewer, NAHT1A Calavera Hills Sewer Treatment Sewer/Water $608,000 Plant Demolition Vista/Carlsbad Sewer Force Main Sewer/Water $3,150,000 VC-4 Vista/Carlsbad Inteceptor, VC 11B Sewer/Water $6,130,000 Vista/Carlsbad Inteceptor, VC 13 to Sewer/Water $14,000,000 VC 15
52 Home Plant Sewer Lift Station Sewer/Water $2,246,000 Avenida Encinas Gravity Sewer Sewer/Water $250,000 Sewer Line and Manhole Sewer/Water $2,518,000 refurbishment and replacement Prog. Sewer Lift Station Repairs and Sewer/Water $310,000 Upgrades Sewer Lift Station Removals Sewer/Water $590,000 Terra Mar Sewer Lift Station Sewer/Water $432,000 Replacement Maerkle Water Transmission Main Sewer/Water $4,225,000 Tri-Agencies Water Pipeline Sewer/Water $5,030,000 Replacement Water System Pressure Reducing Sewer/Water $1,050,000 Station Replacement Prog. Oceanside Water System Intertie Sewer/Water $115,000 Upgrade Water System Intertie Connection Sewer/Water $400,000 Program Cathodic Protection Program Sewer/Water $1,000,000 Carlsbad Water Recycling Facility Sewer/Water $210,000 Upgrades Recycled Water Pump Station Sewer/Water $70,000 Removal ECR and Tamarack Recycled Water Pump Station Sewer/Water $425,000 Removal, ECR s/o PAR Recycled Water Pipeline, Chestnut Sewer/Water $395,000 Avenue Recycled Water Pipeline, Business Sewer/Water $200,000 Park and Sea Cliff Recycled Water Pipeline, Sewer/Water $550,000 Innovation Way and Gateway Agua Hedionda Channel Storm Drain $2,100,000 La Costa Avenue Storm Drain Storm Drain $442,000 Replacement Romeria Drainage Improvements Storm Drain $552,000 NW Quadrant Storm Drain Storm Drain $561,000 Improvements CMP Replacement Program Storm Drain $1,332,000 Hosp Grove Park Drainage Storm Drain $130,000 Improvements Carlsbad Blvd/Encinas Creek Storm Drain $2,220,000 Culvert Replacement Subtotal $100,856,000
TOTAL $170,912,000
53 City of Chula Vista – Local Public Works Projects
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Project Description Project Subtype Construction Costs Norman Park Senior Center Buildings $850,000 Equipment & Community Meeting Space & Office Space Repair/ Replacement Interim Emergency Operations Buildings $300,000 Center (EOC) Upgrades Fire Station No. 4 Training Facility Buildings $200,000 - Upgrade Existing Facilities Rancho Del Rey Library - Construct Buildings $20,000,000 30,000 SF Facility Install Two Above-Ground Fuel Other Public Works $450,000 Tanks at John Lippitt Public Works Ctr All Season's Neighborhood Park Parks - Buildings $3,000,000 Construction Memorial Park Arbor & Water Parks - Buildings $350,000 Feature Restoration Rohr Park Upgrades - Irrigation Parks - Landscaping $1,150,000 Improvements, Restrooms, Picnic Shelters & Trash Enclosure Greg Rogers Park Upgrades - Parks - Landscaping $900,000 Irrigation Improvements and Storage, Picnic Shelter, and Restroom Construction Park Irrigation Systems Parks - Landscaping $500,000 Upgrades/Modernization, Citywide Convert Multi-Purpose Fields from Parks - Landscaping $25,000,000 Grass to Artificial Turf in Various Parks, Citywide North Broadway Basin Storm Storm Drain $4,000,000 Drain & Street Improvements along Broadway Corridor from D St. to N'ly City of Chula Vista Limits* CMP Replacement/Rehab within Storm Drain $10,000,000 RAS & Local Streets Citywide* Subtotal $66,700,000
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Project Description Project Subtype Construction Costs Rohr Manor Historical Building Buildings $1,500,000 Repair Lauderbach Recreation Center Buildings $3,000,000 Repair/Replacement.
54 Park Restroom Replacement, City Buildings $500,000 wide. Loma Verde Recreation Center Buildings $2,000,000 Renovation/Upgrades, including Children's Front Safety Area, Rear Patio Area for Community Events Women's Club Historical Building Buildings $2,000,000 Upgrades & Repairs Chula Vista Animal Shelter Buildings $6,000,000 Upgrades - Energy Retrofits and Expansion & Improvement of Animal Holding Areas Relocate and Construct New Fire Buildings $12,000,000 Station No. 5 (3-Bay Facility) Expand Fire Station Training Buildings $5,000,000 Facility for "Real Time" Training Chula Viista Nature Center Other Public Works $2,000,000 Permanent Sewer/Water Lines Open Space Brush Clearance, Other Public Works $5,000,000 Citywide Third Avenue Village Promenade Other Public Works $3,300,000 Improvements Park Restrooms Parks - Buildings $475,000 Construction/Renovation, Citywide Rohr Park Jogging Trail Parks - Landscaping $500,000 Renovation Rienstra Sports Park - Erosion Parks - Landscaping $100,000 Control Improvements ADA Ramp Construction in Parks - Other $1,000,000 Various City Parks Ballfield Lighting Upgrades - Parks - Other $4,300,000 Install Musco Green Lighting at 6 Sites Lauderback Recreation Center Parks - Other $13,000,000 Parking Lot Expansion, including Property Acquisition GPS Mapping of Trail Markers to Parks - Other $750,000 Produce Maps for Trailhead Kiosks and Public Website City Trails - Renovations & Parks - Other $500,000 Improvements Walking/Running Trail Renovation Parks - Other $250,000 & Improvement in Various Parks Park Parking Lot Repaving, Parks - Other $1,000,000 Citywide Loma Verde Stairway Renovation Parks - Other $150,000 for ADA Accessibility Parks Concrete Sidewalk Parks - Other $200,000 Renovation, Citywide Park Trash/Recycling Enclosures, Parks - Other $250,000 Citywide Sewer Replacement - Priority 1 Sewer/Water $3,600,000
55 Projects Sewer Rehabilitation - Priority 1 Sewer/Water $5,380,000 Projects H St. CMP Storm Drain Project Storm Drain $3,000,000 between 1st & 2nd Avenues* CMP Replacement/Rehab within Storm Drain $10,000,000 RAS & Local Streets Citywide* Bonita Rd. @ Allen School Box Storm Drain $1,000,000 Culvert Construction* Subtotal $87,755,000
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Project Description Project Subtype Construction Costs Civic Center Library Renovation & Buildings $15,000,000 Upgrade of Building Systems to Current Energy Standards and Public Needs South Chula Vista Library - Patron Buildings $3,000,000 Comfort Retrofits & Upgrade Building Systems to Current Energy Standards Reconstruct Fire Station No. 1 as a Buildings $17,000,000 5-Bay, 2-Story Facility with a Permanent Emergency Operations Center (EOC), including Equipment, Furnishings, and Communications Construct Regional Fire Training Buildings $20,000,000 Facility Chula Vista Nature Center - Land Acquisition $2,000,000 Parking Lot Relocation, Incl. Acquisition Install 6" HP Gas in Main Street, Other Public Works $3,500,000 Oleander to Maxwell, and in Maxwell to Serve Chula Vista Transit, Public Works, Sweetwater Union High School District CNG Fleets, and Others Eucalyptus Park - Add Parks - Buildings $1,500,000 Ballfields/Restore Picnic Shelters & Restroom Sunset View Park - Dog Park Parks - Buildings $500,000 Construction Chula Vista Visitor Center Parks - Buildings $200,000 Renovation Sewer Capacity Enhancement - Sewer/Water $5,520,000 Priority 1 Projects Sewer Capacity Enhancement - Sewer/Water $1,700,000 Priority 2 Projects J Street/Marina Parkway Sewage Sewer/Water $2,000,000
56 Lift Stage Station Rehabilitation Sewage Lift Station Rehabilitation Sewer/Water $2,050,000 Projects 3rd Ave. & L St. Storm Drain Storm Drain $10,000,000 Construction (Tel. Cyn. Channel)* 1st Ave. to K St. Storm Drain Storm Drain $6,500,000 Construction (Tel. Cyn. Channel) Hilltop Dr. from East I St. to Shasta Storm Drain $2,500,000 St. Drainage Improvements Subtotal $92,970,000
TOTAL $247,425,000
57 City of Coronado – Local Public Works Projects
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Project Description Project Subtype Construction Costs Animal Care Facility Buildings $2,420,000 Subtotal $2,420,000
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Project Description Project Subtype Construction Costs Tennis Center Building Buildings $925,000 Replacement Lawn Bowling Green Other Public Works $350,000 Tennis Court Lighting Other Public Works $400,000 Improvements Downtown Sidewalk Repairs Other Public Works $160,000 Beach Stair Repairs Parks - Other $100,000 Sewer Main Replacement Blocks: Sewer/Water $300,000 119; 88; 137; Parkview Coronado Avenue Perforated Pipe Storm Drain $1,040,000 Rehabilitation Subtotal $3,275,000
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Project Description Project Subtype Construction Costs Community Center Locker Room Buildings $76,000 Floor Skate Park Enclosure Modification Other Public Works $60,000 Coronado Cays Bulkhead Other Public Works $100,000 Guardrail Fencing Green Turtle Pump Station Sewer/Water $250,000 Replacement Golf Course Pump Station Sewer/Water $225,000 Replacement Subtotal $711,000
TOTAL $6,406,000
58 City of Del Mar – Local Public Works Projects
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Project Description Project Subtype Construction Costs Steel Reservoirs Repair Sewer/Water $150,000 Subtotal $150,000
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Project Description Project Subtype Construction Costs Seagrove Park Parks - Buildings $300,000 21st Street Lift Station and Parks - Other $6,000,000 associated public recreation improvements Zuni Reservoir Roof Sewer/Water $700,000 Subtotal $7,000,000
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Project Description Project Subtype Construction Costs 17th Street Safety Center Buildings $4,000,000 Subtotal $4,000,000
TOTAL $11,150,000
59 City of El Cajon – Local Public Works Projects
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Project Description Project Subtype Construction Costs Demolish and rebuild a new Fire Buildings $4,000,000 Station 7 Re-roof five Recreation Centers Other Public Works $3,800,000 and East County Performing Arts Center Bill Beck Park Improvements Parks - Other $480,000 Fletcher Parkway Relief Sewer Sewer/Water $800,000 Gillesie Field Trunk sewer Sewer/Water $400,000 Realignment Sewer Lining & Replacement Sewer/Water $500,000 Storm Drain Replacement/Rock Storm Drain $750,000 Removal Subtotal $10,730,000
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Project Description Project Subtype Construction Costs City Hall ADA and Fire Alarm Other Public Works $1,600,000 upgrades Public Works Yard Improvements Other Public Works $1,500,000 ADA Upgrades at 15 locations as Other Public Works $1,830,000 identified in the ADA Transition Plan Median Island Improvements Other Public Works $3,875,000 Wells Park Improvements Parks - Other $845,000 Renette Park Improvements Parks - Other $520,000 Parks Lighting Improvements Parks - Other $525,000 Johnson Ave Relief Sewer Sewer/Water $4,800,000 Blackthorne-Marshall Ave Relief Sewer/Water $780,000 Sewer Fletcher Parkway-Chatham Relief Sewer/Water $700,000 Sewer Winter Gardens Relief sewer Sewer/Water $1,300,000 Madison-Graves Relief Sewer Sewer/Water $900,000 Corrugated Metal Pipe Storm Drain $2,000,000 Replacment/Lining - Storm Drains Subtotal $21,175,000
TOTAL $31,905,000
60 City of Encinitas – Local Public Works Projects
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Project Description Project Subtype Construction Costs Olivenhain Trunk Sewer Manhole Sewer/Water $250,000 Rehabilitation San Elijo Treatment Facility Odor Sewer/Water $275,000 Scrubber Replacement Project Water Valve Replacements (100 Sewer/Water $750,000 Valves) EA Complete Arroyo Drive Pressure Reducing Sewer/Water $50,000 Station Replacement Install 100 New Fire Hydrants for Sewer/Water $500,000 Increased Fire Protection Upgrade Reservoir Security Sewer/Water $75,000 Corrosion Protection for Facilities Sewer/Water $100,000 and Vaults (Flame Spray) Cathodic Protection Upgrades to Sewer/Water $75,000 Transmission Lines Fourth Street Storm Drain Storm Drain $900,000 Lining of Phoeboe St./Highway Storm Drain $1,000,000 101 Drainage Force Main Subtotal $3,975,000
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Project Description Project Subtype Construction Costs Grit Chamber Improvement & Sewer/Water $775,000 Energy Efficiency Project San Elijo Water Reclamation Sewer/Water $1,360,000 Facility Electrical Upgrade Project SEJPA Recycled Water Pipeline Sewer/Water $4,500,000 Extensions Water Distribution Line Upgrades Sewer/Water $1,000,000 - Phase I- EA Complete Instrumentation, Telemetry, Sewer/Water $675,000 Centralized Control System & Security Motorized Actuators & Valve Sewer/Water $500,000 Replacement for Transmission Lines Encinitas Blvd. Storm Drain- Storm Drain $1,000,000 Rancho Santa Fe Rd. to Via Del Cerrito Subtotal $9,810,000
61 City of Encinitas – Local Public Works Projects
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Project Description Project Subtype Construction Costs Olivenhain Sewer Pump Station Sewer/Water $1,600,000 Improvements Second Street Sewer Sewer/Water $1,000,000 5 million gallon recycled water Sewer/Water $11,500,000 tank & distribution pump station Water Distribution Line Upgrades- Sewer/Water $1,000,000 Phase II, EA Complete Lone Jack/Stratford Knoll Storm Storm Drain $1,000,000 Drain Improvements Encinitas Creek Channel Storm Drain $1,000,000 Improvements Realignment of Cardiff Towne Storm Drain $500,000 Center Storm Drain Subtotal $17,600,000
TOTAL $31,385,000
62 City of Escondido – Local Public Works Projects
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Project Description Project Subtype Construction Costs Sewer Lift Station #4 Replacement Sewer/Water $1,000,000 (Electrical, mechanical and storage) Alexander Area Phase II Waterline Sewer/Water $4,300,000 (Construct Approx. 23,000 lf of various diameter waterline) Subtotal $5,300,000
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Project Description Project Subtype Construction Costs Reed Reservoir (Construct 5 MG Sewer/Water $7,000,000 water storage in two tanks) Wohlford Dam Replacement Sewer/Water $30,000,000 (Roller Compacted $30M-$35M) Subtotal $37,000,000
TOTAL $42,300,000
63 City of Imperial Beach – Local Public Works Projects
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Project Description Project Subtype Construction Costs Bayshore Bikeway Public Access Other Public Works $500,000 Enhancement Subtotal $500,000
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Project Description Project Subtype Construction Costs Marina Vista Center Master Plan Buildings $200,000 Improvements Civic Center Master Plan Buildings $300,000 Improvements Replacement Of Sewer Pump Sewer/Water $400,000 Station # 7 Seal And Repair Sewer System Sewer/Water $380,000 Wet Wells And Manholes Televise And Evaluate The Sewer/Water $800,000 Remaining Sewer Mains In The City Installation Of Storm Drain Storm Drain $500,000 Treatment Bmp Within Storm Drain Sub-Basin "H" Subtotal $2,580,000
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Project Description Project Subtype Construction Costs Public Works Facility Office Buildings $120,000 Addition Civic Center Parking Lot Other Public Works $200,000 Renovation Youth Skate Park Other Public Works $500,000 Sports Park Master Plan Phase 3 Other Public Works $400,000 Renovate Sewer Pump Station No. Sewer/Water $200,000 10 Sewer Pipeline Repairs Sewer/Water $900,000 Seacoast Drive Storm Drain Storm Drain $100,000 Extension Subtotal $2,420,000
TOTAL $5,500,000
64 City of La Mesa – Local Public Works Projects
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Project Description Project Subtype Construction Costs Fire Station 13 Renovations Buildings $2,000,000 Phase 4 I&I Mitigation Sewer Sewer/Water $4,000,000 Improvements Normal Ave Group Job Sewer/Water $1,000,000 Subtotal $7,000,000
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Project Description Project Subtype Construction Costs Spring Gardens Sewer/Water $175,000 SR-94 Eastbound Off Ramp Sewer/Water $325,000 Public Works Operations Center Sewer/Water $600,000 Parkway Drive Sewer/Water $1,500,000 Phase 5 I&I Mitigation Sewer Sewer/Water $5,000,000 Improvements Johnson Drive Storm Drain Storm Drain $400,000 Replacement Amaya Storm Drain Extension Storm Drain $1,500,000 Corrugated Metal Pipe Storm Drain $1,000,000 Replacement Subtotal $10,500,000
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Project Description Project Subtype Construction Costs Highwood Park Restroom Buildings $350,000 Replacement Collier Park Master Plan Phase 1 Buildings $1,000,000 Construction Alvarado Trunk Sewer Sewer/Water $2,500,000 Replacement Massachusetts & Boulveard Sewer Sewer/Water $900,000 Realignment Adams Avenue Drainage Storm Drain $300,000 Improvments Subtotal $5,050,000
TOTAL $22,550,000
65 City of Lemon Grove – Local Public Works Projects
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Project Description Project Subtype Construction Costs Federal Boulevard Sewer Sewer/Water $1,500,000 Improvements Subtotal $1,500,000
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Project Description Project Subtype Construction Costs Storm Drain Rehabilitation (Darryl Storm Drain $420,000 St and Roy St) Storm Drain Rehabilitation (Ida St) Storm Drain $300,000 Subtotal $720,000
TOTAL $2,220,000
66 City of National City – Local Public Works Projects
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Project Description Project Subtype Construction Costs 22nd Street Sewer Main Sewer/Water $3,000,000 Improvements National City Downtown Sewer Sewer/Water $8,000,000 Upsizing Update City Storm Drain Master Storm Drain $2,000,000 Plan Subtotal $13,000,000
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Project Description Project Subtype Construction Costs National City Aquatic Center- Buildings $5,000,000 Buildings Update City Sewer Master Plan Sewer/Water $2,000,000 Miscellaneous Storm Drain and Storm Drain $2,000,000 Drainage Pipe Improvements at Various Location Subtotal $9,000,000
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Project Description Project Subtype Construction Costs City Hall Basement Office Space Buildings $2,000,000 Relocation of Granger Music Hall Buildings $2,000,000 Parks Rehabilitation Project 2009 Parks - Other $2,000,000 Replace Storm Drain Corrugated Storm Drain $1,000,000 Pipe Citywide Subtotal $7,000,000
TOTAL $29,000,000
67 City of Oceanside – Local Public Works Projects
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Project Description Project Subtype Construction Costs Harbor Aquatics Center Buildings $5,000,000 Mar Lardo Lift Station Force Main Sewer/Water $250,000 Replacement Mission San Luis Rey Fire Line Sewer/Water $600,000 Well head Facilities For Wells 10 Sewer/Water $2,400,000 and 11 Henie Hills Storm Drain Storm Drain $40,000 Subtotal $8,290,000
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Project Description Project Subtype Construction Costs Lucky Street Storm Drain Storm Drain $140,000 Sunburst, Maple, and Kelton Storm Drain $260,000 Street Neighborhood Storm Drain Subtotal $400,000
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Project Description Project Subtype Construction Costs San Luis Rey Reclamation Facility Sewer/Water $4,500,000 Water Filitration Plant Upgrades Sewer/Water $14,000,000 Subtotal $18,500,000
TOTAL $27,190,000
68 City of Poway – Local Public Works Projects
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Project Description Project Subtype Construction Costs Highlands Ranch Pump Station Sewer/Water $700,000 High Valley Pump Station Sewer/Water $1,700,000 Standish Drive and Garden Road Storm Drain $1,100,000 Storm Drain Improvements Subtotal $3,500,000
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Project Description Project Subtype Construction Costs Train Depot Buildings $800,000 Big Stone Lodge Historic Park Parks - Other $300,000 Water Treatment Plant Launderers Sewer/Water $900,000 High Valley Water Line Sewer/Water $1,300,000 Replacement Fire Protection Upgrades Sewer/Water $1,000,000 Reclaimed Water Extension to Sewer/Water $2,850,000 Community Park Subtotal $7,150,000
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Project Description Project Subtype Construction Costs Public Works Administration Buildings $800,000 Building Remodel Lake Poway Pavilion and Park Parks - Buildings $2,000,000 Offices St. Andrews Pump Station Sewer/Water $1,400,000 Clearwell Pipeline Redundant Sewer/Water $2,400,000 Connection Reservoir Upgrades Sewer/Water $2,000,000 CWA Treated Water Connection Sewer/Water $5,000,000 Reclaimed Water Distribution Sewer/Water $2,850,000 System Expansion Aubrey St Culvert Replacement Storm Drain $250,000 Silverlake Drive CMP Replacement Storm Drain $300,000 Subtotal $17,000,000
TOTAL $27,650,000
69 City of San Diego – Local Public Works Projects
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Project Description Project Subtype Construction Costs Birney Elementary School JU Other Public Works $593,000 Improves Quincy Street & Wilbur Ave. Sewer/Water $1,426,210 Famosa Accel. - Sewer & Water Sewer/Water $2,964,508 Famosa Accel. - Sewer & Water Sewer/Water $3,292,893 54th Street Sewer/Water $294,341 Alvarado WTP Phase 3 Rehab Floc Sewer/Water $23,141,002 Sed Basins Water Group 790 Sewer/Water $7,094,734 Sewer & Water Group 829 (CH) Sewer/Water $988,669 Sewer & Water Group 829 (CH) Sewer/Water $238,000 Sewer Group 703 (KE1) (03) Sewer/Water $3,093,000 Sewer Group 725 (CA4) (02) Sewer/Water $1,680,172 Water & Sewer Group 544 (OB101) Sewer/Water $1,094,500 Water & Sewer Group 544 (OB101) Sewer/Water $2,055,133 43rd St. & National Ave. Sewer/Water $325,456 Realignment 43rd St. & National Ave. Sewer/Water $532,208 Realignment Wenrich Drive Storm Drain Storm Drain $45,000 Keighley Court Storm Drain Storm Drain $57,000 Subtotal $48,915,826
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Project Description Project Subtype Construction Costs Montgomery Airport Northwest Buildings $1,310,000 Heliport Roosevelt Middle School JU Other Public Works $838,622 Improves PS Group I - North County SPS Sewer/Water $4,583,600 Upgrades Carmel Valley Recycled Waterline Sewer/Water $5,110,000 Sewer & Water Group 785 Canyon Sewer/Water $697,095 (CM) Sewer & Water Group 785 Canyon Sewer/Water $580,000 (CM) Sewer Group 715 (LJ2) (04) Sewer/Water $2,720,973 Sewer & Water Group 766 (OT) Sewer/Water $2,244,000 Sewer & Water Group 766 (OT) Sewer/Water $132,984 Lake Murray In Canyon Trunk Sewer/Water $16,819,782 Sewer 12/11 EPA Wightman Street NP Sewer/Water $2,250,000 Sewer PS 27 Phase II Sewer/Water $867,000
70 Los Penasquitos Recycled Sewer/Water $3,570,000 Waterline 6th Avenue Storm Drain Storm Drain $700,000 Date Street Storm Drain (Kettner Storm Drain $371,000 to California streets) Ransom & Darwin Storm Drain - Storm Drain $542,000 rplc 1100 linear ft of CMP 6th Ave Storm Drain - replace 300 Storm Drain $700,000 linear ft of CMP Date Street Storm Drain (Kettner Storm Drain $371,000 to California streets) Rowena Street Storm Drain - Storm Drain $1,000,000 install permanent fix line Subtotal $45,408,056
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Project Description Project Subtype Construction Costs Fire Station #45 (E Mission Valley) Buildings $2,364,089 Fire Station #22 (Point Loma) Buildings $3,709,605 Ocean Beach Branch Library Buildings $10,186,500 Balboa Branch Library Buildings $10,155,500 West Maple Canyon Mini Park Parks - Buildings $294,075 MLK Jr CP Play Area Upgrade Parks - Buildings $358,030 Doyle Elem JU GRC Upgrade Parks - Buildings $55,750 Dailard Elem JU GRC Upgrade Parks - Buildings $68,950 Mason Elem JU GRC Upgrade Parks - Buildings $37,650 Walker Elem JU GRC Upgrade Parks - Buildings $58,850 Crown Point Elem JU GRC Parks - Buildings $41,250 Upgrade West Lewis Mini Park Parks - Buildings $210,000 3010 - Wtr GJ 717 CI (OB1) Sewer/Water $1,308,800 3010 - Wtr GJ 718A CI (OB2) Sewer/Water $2,100,800 Mission Bay Sewage Interceptor Sewer/Water $198,937 System East Point Loma TS 12/11 EPAPW Sewer/Water $9,780,000 6300 Alvarado Channel Pipe Sewer/Water $451,440 Crossing Mission Center Canyon Sewer B Sewer/Water $256,200 PS Group II - City Wide SPS Sewer/Water $2,936,500 Sunset Cliffs TS 07/12 EPA Sewer/Water $4,267,157 Sewer Group 698 (BL3) (04) Sewer/Water $6,201,120 Sewer Group 697A (SE) Sewer/Water $791,267 Sewer & Water Group 772 (KE) Sewer/Water $2,278,140 Sewer & Water Group 772 (KE) Sewer/Water $140,784 Water Group 793 (SE) Sewer/Water $4,246,000 Sewer & Water Group 716 (LJ3) Sewer/Water $3,143,174 (02) Sewer & Water Group 716 (LJ3) Sewer/Water $387,652 (02)
71 Water Group 773 (CA2) Sewer/Water $771,000 Pacific Highway TS 08/12 EPA Sewer/Water $5,081,698 Buchanan Canyon Sewer B (UP) Sewer/Water $2,276,233 La Playa Storm Drain Repair Storm Drain $80,000 Via Rialto Drive Storm Drain Storm Drain $800,000 Ingulf Place Storm Drain - rplc 36" Storm Drain $190,000 RCP pipe Dalbergia & Thorn Lot Infiltration Storm Drain $201,590 La Playa Storm Drain Storm Drain $80,000 Kellogg Park Green Lot Infiltration Storm Drain $920,000 Green Street - Mt Abernathy Drive Storm Drain $1,318,288 Infiltration Subtotal $77,747,029
TOTAL $172,070,911
72 County of San Diego – Local Public Works Projects
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Project Description Project Subtype Construction Costs East Mesa Sheriff DTAC Building Buildings $465,000 COC Redevelopment: Buildings Buildings $98,940,000 201, 202 Fallbrook Library Buildings $10,336,090 Jamacha Landfill Well Head Other Public Works $50,000 Replacement Bonsall Landfill Well Head Other Public Works $45,000 Replacement Poway Landfill Well Head Other Public Works $25,000 Replacement Encinitas II Landfill Well Head Other Public Works $55,000 Replacement Alpine II Burn Site Remediation Other Public Works $850,000 Hillsborough Landfill Flare Other Public Works $350,000 Replacement Bell Jr. High Landfill Flare Other Public Works $350,000 Replacement Valley Center Landfill Flare Other Public Works $350,000 Replacement Bell Jr. High Landfill Well Head Other Public Works $20,000 Replacement Gillespie LF Well Head Other Public Works $40,000 Replacement Hillsborough LF Well Head Other Public Works $50,000 Replacement San Marcos LF Well Head Other Public Works $125,000 Replacement Valley Center LF Well Head Other Public Works $25,000 Replacement Bell Jr. High LF Partial Gas System Other Public Works $36,000 Replacement Bonsall LF Partial Gas System Other Public Works $176,000 Replacement Encinitas II LF Partial Gas System Other Public Works $112,000 Replacement Gillespie LF Partial Gas System Other Public Works $80,000 Replacement Hillsborough LF Partial Gas System Other Public Works $84,000 Replacement Jamacha LF Partial Gas System Other Public Works $184,000 Replacement Palomar LF Partial Gas System Other Public Works $132,000 Replacement Poway LF Partial Gas System Other Public Works $56,000 Replacement Valley Center LF Partial Gas Other Public Works $100,000
73 System Replacement Sweetwater Campground Project Other Public Works $3,500,000 Phase 1 Sweetwater Campground Project Other Public Works $4,000,000 Phase 2 Campo Playground Project Parks - Buildings $900,000 Lakeside Sewer Interceptor Sewer Sewer/Water $1,535,000 Improvements Jamacha Sewer Siphon Bypass Sewer/Water $1,060,000 Project Campo Water Well Pumps Sewer/Water $50,000 Replacement Purchase uranium treatment at Sewer/Water $200,000 Rancho Del Campo water Sewer Interceptor cleaning Sewer/Water $100,000 CCTV Inspection of sewer Sewer/Water $1,500,000 collection systems Summit Drive Drainage Storm Drain $375,000 Improvement - Escondido Wing Avenue Flood Control Storm Drain $6,500,000 Improvements - El Cajon Subtotal $132,756,090
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Project Description Project Subtype Construction Costs Edgemoor Demolition Buildings $5,000,000 Lincoln Acres Library and Buildings $3,200,000 Community Center Cardiff Library Expansion Buildings $1,165,000 Ramona Library Buildings $11,629,087.38 Rancho San Diego Sheriff Station Buildings $14,500,000 San Pasqual Academy Housing Buildings $10,250,000 Reconstruction, Infrastructure San Pasqual Academy Admin. Buildings $3,250,000 Building Public Administrator/Public Buildings $11,500,000 Guardian Relocation Registrar of Voters Relocation Buildings $30,000,000 COC Redevelopment: Fleet Admin, Buildings $49,950,000 Parking Structure A, Offsites Jacumba I & II Burn Site Other Public Works $1,500,000 Remediation Jamacha Landfill Gas Wells Other Public Works $200,000 Gillespie Field Industrial Park Road Other Public Works $1,000,000 Overlay Palomar Airport - Landfill Slope Other Public Works $125,000 Vegetation Project - Erosion Protection Fallbrook Airpark Access Road Other Public Works $350,000 Reconstruction
74 Gillespie Field Parking Lot Overlay Other Public Works $100,000 and Restripe Aqua Caliente Runway, Parking Other Public Works $600,000 Lot and Access Road Asphalt Overlay and Restripe Security fencing and gate at Other Public Works $350,000 Jacumba Airport Security fencing and gates for Other Public Works $200,000 Borrego Land Acquisition 105 acres. San Pasqual Ballfields (all fields, Parks - Buildings $7,010,063 synthetic surface) Photovoltaic system at Parks - Other $1,000,000 Sweetwater Park Photovoltaic system at Guajome Parks - Other $1,000,000 Park Photovoltaic System on Lakeside Parks - Other $250,000 Community Center Pine Valley WWTP Rehabilitation Sewer/Water $400,000 Campo WWTP Trickling Filter Sewer/Water $400,000 Rehabilitation and denitrification improvements Construct Enclosure and Sewer/Water $1,000,000 Procure/Install Emergency Standby Generators (8) Sewer collection system repairs Sewer/Water $1,000,000 East Los Coches Drainage Storm Drain $2,500,000 Improvements - Lakeside Rogers Road Flood Control Storm Drain $1,235,000 Improvement - Spring Valley Casa De Oro Blvd. Flood Control Storm Drain $1,762,000 Improvements - Spring Valley Tarleton and Enfield Flood Storm Drain $1,408,000 Control Improvements - Spring Valley Ashley Road Drainage Storm Drain $137,000 Improvement - Ramona Dos Pico Park Drainage Storm Drain $309,000 Improvement - Ramona Olive Street Drainage Storm Drain $252,000 Improvement - Ramona Hart Drive Flood Control Storm Drain $1,359,000 Improvements - El Cajon Greenfield Drive Flood Control Storm Drain $1,595,000 Improvements - El Cajon Danny Street channel Storm Drain $337,000 Improvement - El Cajon Lemon Crest Drainage Storm Drain $813,000 Improvement - Lakeside Harrit Road Drainage Storm Drain $798,000 Improvement - Lakeside Arnold Way Flood Control Storm Drain $680,000
75 Improvements - Alpine Alpine Blvd. Flood Control Storm Drain $640,000 Improvements - Alpine Encino Drive Drainage Storm Drain $350,000 Improvement - Escondido Bear Valley Parkway Drainage Storm Drain $182,000 Improvement II - Escondido Via Rancho Parkway Drainage Storm Drain $205,000 Improvement - Escondido Subtotal $171,491,150
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Project Description Project Subtype Construction Costs HHSA Public Health Center Buildings $7,000,000 Replacement COC Redevelopment: Phase 1B- Buildings $122,624,290 Buildings 203, 204 and Conference Center/Planning Commission Hearing Room Pine Valley No. 84- Safety Center - Buildings $3,500,000 New Fire Station De Luz Heights- New Fire Station Buildings $2,500,000 Boulevard No. 87- New Fire Buildings $2,500,000 Station Campo No. 86- New Fire Station Buildings $2,500,000 Ranchita No. 81- New Fire Station Buildings $2,500,000 Warner Springs (closed)- New Fire Buildings $2,500,000 Station Deerhorn No. 77- Crew area/ Buildings $1,200,000 sleeping improvements Dehesa No. 75 Buildings $2,500,000 Lee Valley No. 64- New Fire Buildings $2,500,000 Station Lawson Valley No. 62- New Fire Buildings $2,500,000 Station Shelter Valley No. 98- Crew area/ Buildings $1,500,000 sleeping improvements Sunshine Summit No. 99- New Fire Buildings $2,500,000 Station Ocotillo Wells No. 89- Crew area/ Buildings $1,000,000 sleeping improvements San Pasqual No. 93- Crew area/ Buildings $2,000,000 sleeping improvements Dulzura No. 78- New Fire Station Buildings $2,500,000 Potrero No. 80- New Fire Station Buildings $2,500,000 Jacumba No. 88- New Fire Station Buildings $2,000,000 Descanso No. 85- New Fire Station Buildings $2,500,000 Mt. Laguna- New Fire Station Buildings $2,500,000 Lake Morena No. 82- Crew area/ Buildings $500,000 sleeping improvements
76 Intermountain No. 95- Crew area/ Buildings $1,500,000 sleeping improvements George Bailey No. 68- New Fire Buildings $2,500,000 Station Bonsall LF Drainage Improvement Other Public Works $500,000 Encinitas Burn Site Remediation Other Public Works $14,000,000 (Alternative 1) Ramona Burn Site Remediation Other Public Works $5,000,000 San Ysidro Burn Site Clean-Up Other Public Works $200,000 San Marcos LF Internal Other Public Works $1,500,000 Combustion Engine Cactus Park Burn Site Remediation Other Public Works $750,000 Fallbrook 1C Burn Site Other Public Works $4,000,000 Remediation Palomar Cul-de-Sac Road Other Public Works $350,000 Reconstruction Palomar Landfill Cap Unit 1 Other Public Works $1,500,000 Overlay including Interior Road Overlay Palomar Landfill Cap Unit 2 Other Public Works $1,500,000 Overlay Palomar Drainage Project Other Public Works $200,000 Fallbrook Airpark Security Gate Other Public Works $150,000 Upgrades Ramona Security Gate Other Public Works $50,000 Airport Security Cameras - Other Public Works $400,000 Palomar, Gillespie, Ramona, Fallbrook and Borrego Install Solar Obstruction Lights at Other Public Works $50,000 various County airports Borrego Airport Drainage along Other Public Works $150,000 Palm Canyon Drive Stowe Trail Security Fencing at Other Public Works $7,300,000 MCAS Miramar* Pine Valley Multi-purpose Fields Parks - Buildings $2,200,000 Spring Valley Outfall Sewer Sewer/Water $5,150,000 Improvements Flinn Springs Trunk Sewer Sewer/Water $1,832,000 Improvements Jamacha Pump Station Sewer/Water $5,000,000 Improvements Julian WWTP and Collection Sewer/Water $1,000,000 System Improvements Heise Park WWTP Replacement Sewer/Water $3,000,000 (Design/Build) Campo WWTP Replacement Sewer/Water $7,000,000 (Design/Build) Descanso WWTP Replacement Sewer/Water $4,000,000 (Design/Build) Camp Barrett Water System Sewer/Water $250,000 Improvements Woodside Avenue Flood Control Storm Drain $15,000,000
77 Project - Lakeside Kingview Flood Control Storm Drain $1,480,000 Improvements - Spring Valley Fondo Dolores Flood Control Storm Drain $4,254,000 Improvements - Spring Valley 11th Street Flood Control Storm Drain $4,329,000 Improvements - Ramona 7th St. & D St. Flood Control Storm Drain $5,939,000 Improvements - Ramona State Route 67 Drainage Storm Drain $457,000 Improvement - Lakeside Tavern Road Drainage Storm Drain $673,000 Improvements - Alpine Hunter Pass Flood Control Storm Drain $967,000 Improvements - Alpine Victoria Dr. & Alpine Glenn Pl. Storm Drain $530,000 Flood Control Improvements - Alpine Bear Valley Parkway Drainage Storm Drain $724,000 Improvement - Escondido San Pablo Drive Drainage Storm Drain $636,000 Improvement - Escondido Subtotal $279,845,290
TOTAL $584,092,530
78 City of San Marcos – Local Public Works Projects
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Project Description Project Subtype Construction Costs Renovation of playground Parks - Buildings $100,000 equipments (Various City Parks) Descanso Storm Drain Storm Drain $600,000 Improvements Subtotal $700,000
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Project Description Project Subtype Construction Costs Woodland Park - Install security Parks - Buildings $500,000 cameras, new shade structures, and heating/cooling system, park sidewalk to school, new restroom Walnut Grove Park - Construct Parks - Buildings $600,000 barn ventilation and childcare building Chinaberry Lane Storm Drain Storm Drain $600,000 Improvements Subtotal $1,700,000
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Project Description Project Subtype Construction Costs Mission Sports Park Parks - Buildings $2,000,000 South Lake Park - Construct Parks - Buildings $9,000,000 Parking, restroom/caretaker building, shade structures, security cameras, underground existing dam spillway and fishing boat dock Sunset Park Recreation Center and Parks - Buildings $3,000,000 Daycare/Youth buildings Phased Trail Improvements - Parks - Landscaping $500,000 Construct trails at Del Roy Drive and Cal State San Marcos Entrances Grand Avenue Storm Drain Storm Drain $3,500,000 Extension: East of RSFR to Pacific St To La Mirada Dr. to Las Posas Rd. Subtotal $18,000,000
TOTAL $20,400,000
79 City of Santee – Local Public Works Projects
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Project Description Project Subtype Construction Costs Rio Seco/Cajon Park Ball field Parks - Buildings $1,700,000 Improvements Citywide CMP replacement Storm Drain $11,300,000 Program Subtotal $13,000,000
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Project Description Project Subtype Construction Costs City Hall Bld 5 Emergency Other Public Works $500,000 Generator Operations Center Emergency Other Public Works $500,000 Generator City Hall Parking and Pedestrian Other Public Works $100,000 Improvements TCCP West Sidewalk and Parking Parks - Other $900,000 Lot Improvements Subtotal $2,000,000
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Project Description Project Subtype Construction Costs Mission Gorge Drainage Storm Drain $2,400,000 Improvements Woodside Ave/Shadow Hill Storm Drain $850,000 Drainage Improvements Subtotal $3,250,000
TOTAL $18,250,000
80 City of Solana Beach – Local Public Works Projects
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Project Description Project Subtype Construction Costs City Hall parking lot Other Public Works $100,000 City-wide speed survey Other Public Works $50,000 City-wide tree related damage Other Public Works $250,000 repair Fletcher Cove Park - replace Parks - Other $50,000 fencing and lighting Repair & reconstruction of existing Storm Drain $325,000 gutters, sidewalk underdrains and other concrete structures city-wide Seascape storm drain repair Storm Drain $40,000 Subtotal $815,000
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Project Description Project Subtype Construction Costs City Hall HVAC Other Public Works $120,000 Del Mar Shores beach access stair Parks - Other $2,000,000 replacement Fletcher Cove Sewer Pump Station Sewer/Water $40,000 rehabilitation Granados/Palmitas storm drain Storm Drain $420,000 Subtotal $2,580,000
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Project Description Project Subtype Construction Costs Stevens Creek rehabilitation at Other Public Works $150,000 Genevieve Santa Helena bike path Other Public Works $1,000,000 Solana Beach Sewer Pump Station Sewer/Water $5,000,000 upgrade City-wide storm drain Storm Drain $1,750,000 improvements per Drainage Master Plan Seascape Sur storm drain low-flow Storm Drain $200,000 diverter Subtotal $8,100,000
TOTAL $11,495,000
81 City of Vista – Local Public Works Projects
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Project Description Project Subtype Construction Costs Buena Vista Creek Walkway (CIP Other Public Works $700,000 No. 8015) Park Maintenance Facility - Phase Parks - Buildings $1,200,000 1 (CIP No. 8103) Buena Outfall Manhole Sewer/Water $918,900 Rehabilition (CIP No. 8069) City of Vista Welcome Signs (CIP Sewer/Water $87,000 No. 8153) Subtotal $2,905,900
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Project Description Project Subtype Construction Costs W. Vista Way Sewer Replacement Sewer/Water $2,395,000 (CIP No. 8077) Vista Ductile Iron Pipe Gravity Sewer/Water $2,971,000 Rehab or Replacement (CIP No. 8164) Buena Sanitation Dist. Ductile Iron Sewer/Water $294,000 Pipe Gravity Rehab or Replacement (CIP No. 8164) Vista Age Related Sewer Sewer/Water $2,430,000 Replacement (CIP No. 8165) Vista Condition Related Sewer Sewer/Water $2,405,000 Replacement (CIP No. 8166) Buena Sanitation Dist. Age Sewer/Water $1,746,000 Related Sewer Replacement (CIP No. 8165) Buena Sanitation Dist. Condition Sewer/Water $467,000 Related Sewer Replacement (CIP No. 8166) Buena Sanitation Dist. Upsizing of Sewer/Water $147,000 Sewer Mains to Minimum Size (CIP No. 8167) Subtotal $12,855,000
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Project Description Project Subtype Construction Costs Park Maintenance Facility - Phase Parks - Buildings $2,000,000 II (CIP No. 8103) Vista/Carlsbad Interceptor VC4 Sewer/Water $5,130,000 Reline & New Parrellel Force Main (CIP No.8158)
82 Watson Way Sewer Upsizing and Sewer/Water $2,728,000 Realingment (CIP No. 8070) Buena Outfall Force Main Phase III Sewer/Water $5,864,000 (CIP No. 8131) Buena Sanitation Dist. Ductile Iron Sewer/Water $972,000 Pipe Force Main Replacement (CIP No. 8163) North Santa Fe/Cananea/Calera Sewer/Water $1,131,000 Sewer Main Upsizing (CIP No. 8172) South Santa Fe & Robellini Sewer Sewer/Water $1,314,000 Replacement Phase I & II (CIP No.s 8081 & 8087) Vista Ductile Iron Pipe Gravity Sewer/Water $3,179,000 Rehab or Replacement (CIP No. 8168) Buena Sanitation Dist. Ductile Iron Sewer/Water $315,000 Pipe Gravity Rehab or Replacement (CIP No. 8168) Vista Age Related Sewer Sewer/Water $2,600,000 Replacement (CIP No. 8169) Vista Condition Related Sewer Sewer/Water $2,573,000 Replacement (CIP No. 8170) Buena Sanitation Dist. Age Sewer/Water $1,868,000 Related Sewer Replacement (CIP No. 8169) Buena Sanitation Dist. Condition Sewer/Water $1,483,000 Related Sewer Replacement (CIP No. 8170) Buena Sanitation Dist. Upsizing of Sewer/Water $157,000 Sewer Mains to Minimum Size (CIP No. 8171) South Santa Fe Ave Improvements Storm Drain $4,000,000 Drainage System (CIP No. 8001) Subtotal $35,314,000
TOTAL $51,074,900
83 San Diego County Water Authority – Local Public Works Projects
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Project Description Project Subtype Construction Costs Emergency Operations Center Buildings $2,300,000 Road Repairs - North Twin Oaks Other Public Works $80,000 Valley Road Nob Hill Modifications Project Other Public Works $4,000,000 Tijuana River Valley Mitigation Other Public Works $5,800,000 Site Solar Panel Installation (Photo Other Public Works $22,000,000 Voltaic) at SDCWA Facilities Drought Tolerant Landscape Parks - Landscaping $5,000,000 Conversions San Vicente Dam Raise and Sewer/Water $365,000,000 Carryover Storage Project Mission Trails Flow Regulatory Sewer/Water $39,000,000 Structure II Olivenhain 4 Flow Control Facility Sewer/Water $800,000 Miramar Pump Station Meter Sewer/Water $1,000,000 Project Acoustic Fiber Optic in PCCP Pipe Sewer/Water $1,200,000 (portions of P3 & P4) from Miramar Hill to SD#5 Lake Murray Control Valve Sewer/Water $7,000,000 Pipeline Relining Program - North Sewer/Water $29,237,500 of San Diego River to South of San Diego River Pipeline Relining Program - Sewer/Water $29,237,500 Miramar Hill to Scripps Ranch Pipeline Relining Program - Sewer/Water $29,237,500 Scripps Ranch to SR-52 (Pomerado) Pipeline Relining Program - SR52 Sewer/Water $29,237,500 to Lake Murray Pipeline Relining Program - Lake Sewer/Water $29,237,500 Murray to Spring Street Pipeline Relining Program - Spring Sewer/Water $29,237,500 Street to Sweetwater Pipeline Relining Program - Sewer/Water $29,237,500 Sweetwater to Otay Vent Pipeline Relining Program - Otay Sewer/Water $29,237,500 Vent to Lower Otay Carlsbad Desalination Conveyance Sewer/Water $175,000,000 Facilities Subtotal $862,080,000
TOTAL $862,080,000
84 Sweetwater Authority – Local Public Works Projects
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Project Description Project Construction Subtype Costs Replace 1,080 feet of 16-inch diameter water Sewer/Water $270,000 pipe in Hilltop Dr., G to H St., Chula Vista Replace 890 feet of 16-inch diameter water Sewer/Water $222,500 pipe in Hilltop Dr., Shasta to I St., Chula Vista Replace 50 feet of 8-inch diameter water pipe Sewer/Water $17,500 in G St. at Hilltop Dr., Chula Vista Replace 750 feet of 8-inch diameter water Sewer/Water $135,000 pipe within the Lynwood Hills Easement from Vista Coronado Dr. to Lynwood Hills Tank, Chula Vista Replace 155 feet of 8-inch diameter water Sewer/Water $42,625 pipe in Loualta Way, west of Hilltop Dr., Chula Vista Replace 803 feet of 8-inch diameter water Sewer/Water $144,540 pipe in H St., Elm to First Ave., Chula Vista Replace 350 feet of 12-inch diameter water Sewer/Water $77,000 pipe in Tidelands Ave., from 200 feet north of W. 19th St. to 123 feet south, National City Replace 1,660 feet of 12-inch diameter water Sewer/Water $365,200 pipe in Haffly Ave., W. 19th St. to Bay Marina Way, National City Replace 2,600 feet of 16-inch diameter water Sewer/Water $650,000 pipe in Industrial Blvd., Anita St. to Louret Ave., Chula Vista Subtotal $1,924,635
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Project Description Project Construction Subtype Costs Construct Central Wheeler 1.2 million-gallon Sewer/Water $1,800,000 steel water tank and appurtenances north of San Miguel Rd. and east of Proctor Valley Rd., Bonita Replace 420 feet of 8-inch diameter water Sewer/Water $75,600 pipeline in an easement between Vista and Adrienne Dr., Chula Vista Replace 75 feet of 8-inch diameter water pipe Sewer/Water $26,250 in an easement 75 feet south of Bonita Rd., Andorra Way to Cordele Lane, Bonita Replace 5,850 feet of 36-inch diameter steel Sewer/Water $2,925,000 water pipe in Bonita Rd., I-805 to Randy Ln., Chula Vista Replace 1,357 feet of 12-inch diameter pipe Sewer/Water $298,540 in Palm Ave., 16th to 20th St., National City Replace 1,600 feet of 12-inch diameter water Sewer/Water $743,000 pipe in Palomar St., Hilltop Dr. to Judson
85 Way, Chula Vista Replace 1,300 feet of 12-inch diameter water Sewer/Water $286,000 pipe in an easement from Starr Tank to Acacia Ave., Bonita Replace 960 feet of 12-inch diameter water Sewer/Water $211,200 pipe in Oneida St., Judson Way to Monserate Ave., Chula Vista Replace 1,330 feet of 8-inch diameter water Sewer/Water $239,400 pipe in 8th St., D to Highland Ave., National City Replace 2,700 feet of 16-inch diameter water Sewer/Water $675,000 pipe in Hilltop Dr., Oxford to Quintard St., Chula Vista Richard A. Reynolds Groundwater Sewer/Water $700,000 Desalination Facility Source Water Iron and Manganese Removal System. Install pressure vessels, piping, and controls for removal of color contributing compounds in the well water. Richard A. Reynolds Groundwater Sewer/Water $20,000,000 Desalination Facility Expansion Project. Construct four new brackish groundwater wells, conveyance piping, reverse osmosis membrane, and appurtenances to expand the treatment capacity from 4 to 8 million gallons per day. Subtotal $27,979,990
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Project Description Project Construction Subtype Costs Replace 840 feet of 12-inch diameter water Sewer/Water $184,800 pipe in 19th St., Tidelands to Harrison Ave., National City Replace 650 feet of 36-inch diameter water Sewer/Water $325,000 pipe within an easement between Sweetwater and Bonita Rd., Bonita Replace 2,640 feet of 24-inch diameter water Sewer/Water $924,000 pipe in Oxford St., Hillltop Dr. to Second Ave., Chula Vista Replace 660 feet of 8-inch diameter water Sewer/Water $82,500 pipe in Alta Dr., Baker Pl. to 660 feet south, National City Replace 942 feet of 8-inch diameter water Sewer/Water $169,560 pipe in Fourth Ave., I St. to 200 feet east of K St., Chula Vista Replace 1,250 feet of 8-inch diameter water Sewer/Water $225,000 pipe in Acacia Ave., Fallbrook Ct. to 1,250 feet north, Bonita Replace 670 feet of 8-inch diameter water Sewer/Water $120,600 pipe in Industrial Blvd., Ada to Dorothy St., Chula Vista
86 Replace 2,950 feet of 36-inch diameter water Sewer/Water $1,475,000 pipe in Bonita Rd., from the westerly line of Quarter Sec. 31 to San Miguel Rd., Bonita Replace 880 feet of 16-inch diameter water Sewer/Water $220,000 pipe in 16th St., Grove St. to Euclid Ave., National City Replace 724 feet of 12-inch diameter water Sewer/Water $159,280 pipe in Bay Marina Dr., Harrison Ave. to west of Haffly Ave., National City Robert A. Perdue Water Treatment Plant Sewer/Water $3,500,000 Flocculation/Sedimentation Improvements. Install dissolved air flotation system to improve particle removal and enhance treated water quality. Robert A. Perdue Water Treatment Plant Sewer/Water $12,500,000 Clearwell Replacement. Replace existing 1960 vintage 10 million-gallon clearwell. Robert A. Perdue Water Treatment Plant Sewer/Water $11,100,000 Residuals Handling. Install solids management system to eliminate return of solids to the surface water reservoir. Supervisory Control and Data Acquisition Sewer/Water $800,000 (SCADA) Improvements. Replace and update existing water production and distribution system control and monitoring system. National City Wells Source Water Iron and Sewer/Water $1,500,000 Manganese Removal System. Install pressure vessels and piping controls for removal of color contributing compounds in the well water. Subtotal $33,285,740
TOTAL $63,190,095
87 Vallecitos Water District – Local Public Works Projects
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Project Description Project Construction Subtype Costs Meadowlark Tank No. 3 Sewer/Water $3,985,000 Discovery Street Sewer Sewer/Water $1,685,000 Old Questhaven Sewer Replacement Sewer/Water $750,000 24" Recycled Water Distribution Main Sewer/Water $250,000 Rock Springs Sewer Project Sewer/Water $600,000 Lift Station No. 1 Wet Well Sewer/Water $800,000 Subtotal $8,070,000
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Project Description Project Construction Subtype Costs Mountain Belle Pump Station Sewer/Water $3,450,000 San Marcos Interceptor Sewer/Water $12,050,000 Subtotal $15,500,000
TOTAL $23,570,000
88 Summary of Economic Impacts of Economic Stimulus Projects
To evaluate the economic impacts of the proposed Economic Stimulus projects in highways, local transportation, transit, and local public works, SANDAG conducted analysis based upon estimates of the “direct” cost of building the proposed improvement, which is a temporary impact lasting the duration of planning and construction. Also, in the case of some transit projects, the ongoing “direct” impacts reoccurring annually from the use of the improved facilities were also included. Once these direct impacts are identified, the San Diego Regional Input-Output (SDRIO) Model is used to estimate the indirect and induced impacts. The indirect impacts are the numerous business products, materials and services required and supplied locally to support the direct construction and ongoing use or operations of the new facilities. The induced impacts are the expenditures of the wages and salaries of the employees involved in the direct and indirect activities. All impacts are reported in 2006 dollars. The purchase of right-of-way and land acquisition is not included in the analysis. Additional information on the San Diego Regional Input-Output Model is available from SANDAG.
Impacts: The impacts of completing the projects are summarized in the table below. In total, the projects would create 95,959 jobs that receive more than $5 billion in wages and pay more than $1.8 billion in local, state, and federal taxes. Overall, the construction of these projects would raise the San Diego Region’s Gross Metropolitan Product (GMP), the value of all goods and services produced in the locally economy during the year, by more than $12 billion. Figure 1 on the following page shows the employment impacts by project category. According to the figure, the most jobs would be generated in the areas of local public works and highway construction.
Table 1: All Projects, Summary of Economic Impacts, (Thousands of $2006)
Employment Labor Income Output Taxes Highways Direct 19,049 $1,218,616 $2,574,255 Indirect 3,604 $200,856 $523,024 Induced 8,495 $344,186 $1,045,866 TOTAL 31,148 $1,763,658 $4,143,145 $617,608 Transit Direct 13,143 $607,720 $1,308,780 Indirect 1,988 $107,856 $279,076 Induced 4,257 $173,015 $525,734 TOTAL 19,387 $888,591 $2,113,590 $321,483 Local Transportation Direct 8,219 $525,804 $1,110,730 Indirect 1,555 $86,665 $225,673 Induced 3,665 $148,508 $451,266 TOTAL 13,440 $760,977 $1,787,669 $266,483 Local Public Works Direct 18,619 $1,144,557 $2,459,816 Indirect 4,977 $273,648 $657,277 Induced 8,369 $343,766 $1,044,894 TOTAL 31,983 $1,761,971 $4,161,682 $614,714 OVERALL TOTAL 95,959 $5,175,197 $12,206,086 $1,820,288
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Figure 1 Total Employment Proportion of Impact by Expenditure Category San Diego Region
LOCAL PUBLIC HIGHWAYS WORKS 32% 34%
LOCAL TRANSIT TRANSPORTATION 20% 14%
90 Glossary for Economic Impacts of Economic Stimulus Projects
Direct Impact: The expenditures for the proposed improvement.
Employment: Full-time equivalent jobs.
Indirect Impact: The numerous business products, materials, and services required and supplied locally to support the direct expenditure.
Induced Impact: The expenditures of the wages and salaries of the employees involved in the direct and indirect activities.
Input-Output Analysis: An economic model that allows the assessment of change in overall economic activity as a result of some corresponding change in one or several activities.
Labor Income: All forms of employment income, including employee compensation and proprietary income. Employee compensation includes wages and salaries of workers who are paid by employers, including benefits. Proprietary income consists of income received by self-employed individuals, including private business owners.
Output: The value of all goods and services produced in the economy during the year.
Taxes: Receipts of local and state (non-education) taxes and federal (non-defense) taxes. Federal taxes include Corporate Profits Tax, Indirect Business Taxes (Custom Duty and Excise Taxes), Personal Tax (Income and Estate and Gift Taxes), and Social Insurance Taxes (Employee and Employer Contributions). State and local taxes include Corporate Profits Tax, Dividends, Indirect Business Taxes (Property, Sales, Severance, and Other Taxes and Motor Vehicle Licenses), Personal Tax (Estate and Gift, Income, Fishing/Hunting, and Property Taxes, Motor Vehicle Licenses and Fines/Fees), and Social Insurance Taxes (Employee and Employer Contributions).
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