Capital Projects Goals

Project

Goal by End of Fiscal Year

1

Beech Double Crossover

100% Design complete, w/ Procurement for bidding

2

South Bay 925 Rapid Extension 

(11 ZEB Infrastructure)

60% Station Design, 90% SBBMF Infrastructure Layout

3

ZEB Implementation - Phase 1

Construction 100% complete 

4

ZEB Implementation - Phase 2

Construction 100% complete 

5

Demolish Pyramid Building

Construction 25% complete

6

IMT Double Track (Blue to Green)

100% Design complete, w/ Procurement for bidding

7

Blue Line Substation Replacement

Construction 75% complete

8

SDIV “F” Street Removal

Construction 50% complete 

9

Additional LPG Storage at Copley Park Division

Construction 100% complete 

10

Mission Valley West Signal Upgrade - Morena to Qualcomm

Construction 100% complete 

11

SDSU Ventilation

Construction 100% complete 

12

Building C Power Supply

Construction 100% complete 

13

Kearny Mesa Division Concrete

Construction 100% complete 

14

Middletown / 9 & 11

Middletown - Special Trackwork in San Diego

9&11: FY18-FY20 Construction Complete

15

Beyer Blvd - SANDAG

Construction 25% complete

16

Green Line Substations

Construction 100% complete 

17

Kearny Mesa Division Concrete

Construction 100% complete 

18

Mission Valley Elevator (1 of 2)

Construction 100% complete

Project Management Training

100% complete

20

Implement Uniform Budget / Schedule Reporting Template

100% complete

21

Standardize / Centralize Project Files

100% complete

22

Implement Property Inspection / Maintenance Schedule

100% complete

23

Develop Permit Procedures and Filing Naming Conventions

100% complete

24

Define Process for Electronic Permit Applications

100% complete (concept only)

25

Grade Crossing Modification Database

100% complete

26

Electronic Access to SANDAG As-Builts

100% complete