1. January 18, 2017 City of San Diego
Society of Marketing Professional Services
City of San Diego
Infrastructure & Capital Improvements Program
January 18, 2017

2. Storm Water and Water Quality Buildings and Structures
What we do – Asset Types
Storm Water and Water Quality
Airports
Landfill
Wastewater System
Transportation
Park and Recreation
Water System
Buildings and Structures

3. Capital Improvements Program Overview and Opportunities
FY 2017 ADOPTED BUDGET OVERVIEW
Adopted budget of $372.7 million
Establishes budget for six new projects
Adds funding to 76 continuing projects
Part of the City’s $7.39 billion multi-year program*
Anticipated Budget of $261.4 million
Includes deferred capital bonds, grants, donations, and facilities benefit assessments
Planned construction contracts for FY 2017
Footnote: This covers additional years beyond the five years of the City’s Five Year Capital Infrastructure Planning Outlook.

4. Capital Improvements Program Overview and Opportunities
FY 2017 PROJECT TYPES
Footnote: As seen in Volume 3 p. 6

5. Capital Improvements Program Overview and Opportunities
PROJECTED FIVE-YEAR CAPITAL INFRASTRUCTURE OUTLOOK
FY 2017
FY 2018
FY 2019
FY 2020
FY 2021
Total
Needs
780M
685M
639M
912M
1,225M
4,242M
Funding
640M
458M
399M
522M
836M
2,848M
Gap
146M
228M
240M
390M
389M
1,394M

6. Capital Improvements Program Overview and Opportunities
TYPICAL CONSTRUCTION OPPORTUNITIES FOR PRIME CONTRACTORS
Anticipated Bid/Award of Construction Contracts in FY 2017
Approximately 195 projects
Includes SLBE/ELBE
See link:
Contract Types: Design Bid-Build, Job-On-Contract (JOC), Design-Build, Multiple Award Construction Contract (MACC), Construction Risk and Emergency Contractor Rotation List

7. Capital Improvements Program Overview and Opportunities
PRIME CONTRACTOR PREQUALIFICATION PROGRAM
Three Levels of Prequalification – requires on-line questionnaire with references, bond letter and financial statement
Small Projects up to $500K
Large Projects $500K to $15M
Large Projects Over $15M
For Prequalification Assistance:
List types of subcontractors that PWD typically uses based on bid lists.

8. Capital Improvements Program Overview and Opportunities
TYPICAL SUBCONTRACTING OPPORTUNITIES FOR SLBE/ELBE FIRMS
Typical Subcontracts: Concrete Work, Electrical, Plumbing, Mechanical, Site-Preparation, Painting, Wall Covering, etc.
List types of subcontractors that PWD typically uses based on bid lists.

9. Capital Improvements Program Overview and Opportunities
CONSULTANT OPPORTUNITIES
Contract Types
Consultant Rotation List – closed competition, CIP and Non-CIP related contracts (over $25k), 5 firms chosen from list for interview
Request for Proposal – unlimited contract amount, open competition
Design Build and MACC
Sole Source – unlimited contract amount, no competition, for unique expertise, requires approvals from PW Director & PWC if over $25k contract

10. Capital Improvements Program Overview and Opportunities
CONSULTANT OPPORTUNITIES
Typical Services Needed
Engineering (Civil, Structural Electrical, Mechanical Traffic…), Architecture (Landscape, Construction Management), Environmental & Science

11. Capital Improvements Program Overview and Opportunities
CONTRACTOR AND CONSULTANT INDUSTRY EVENTS
Small Local Business Enterprise (SLBE) & Emerging Local Business Enterprise (ELBE) Meetings
Consultant Industry Meetings
City Construction Industry Meetings

12. Capital Improvements Program Overview and Opportunities
THANK YOU!