HomeMy WebLinkAboutSupplemental - PowerPoint FY 2017-2018 Close-Out Capital Improvement ProgramFiscal Year 2017 -2018 Close -Out
Capital Improvement Program
Planning ngineerin
➢ Develop Project
Objectives
i Review Master
Plan(s)
Conduct Field
Observations
➢ Environmental
Review
➢ Award PSA
➢ Execute PSA
➢ Manage Design
Team
➢ Final Design
Approval
➢ Advertise /Award
Const. Contract
Construction
➢ Execute Const.
Contract
Provide Inspection
Oversight
➢ Render Field Decisions
➢ Oversee Construction
Documentation
➢ Project Acceptance
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FY 2017 -18 CIP Close -Out Summary
As of-June-3o, zot&
• A total of 23 Capital Projects had been completed
and /or were underway
• A total of $9.4 million in CIP contracts had been
awarded (or encumbered)
• A total of $2.3 million CIP contract expenditures
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Questions!
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