Capital Improvements Project Management System

These documents are in pdf format and require Adobe Acrobat Reader to view. If you do not have the reader, you can download it for free from the Adobe website. For ADA compliance for the visually impaired, we recommend online conversion tools for Adobe PDF documents.


Table of Contents

Section I Introduction

Section II Overview

Section III CIP Management System Process

Step 1. Project Identification, Evaluation, & Funding During the Annual Budget Process

Step 2. Develop Plans & Specifications for the Project

Step 3. Advertise Project for Bid (Notice to Bidders)

Step 4. Conduct Pre-Bid Conference with Interested Parties

Step 5. Conduct Pre-Award Analysis of Most Responsive Bidder

Step 6. Formulate Recommendation for County Manager's Approval and Forward to County Commission for Appropriate Bid Award

Step 7. Issue Notice of Award

Step 8. Finalize all Required Easements, Right-of-Ways, Insurance, Bonds, etc. as Necessary for the Project

Step 9. Conduct Pre-Construction Meeting

Step 10. Issue Notice to Proceed

Step 11. Successful Vendor Begins Project Construction

Step 12. Appropriate Engineering/Inspection Services On-Going During Construction

Step 13. Post Construction Evaluation

Appendix A: Request for Bid Approval Form

Pre-Qualification to Bid

Appendix B: Risk Management Requirements for Agreements, Contracts & Leases

Appendix C: Synopsis of authority, Roles & General Comments

Appendix D: Forms & Reports

Contract Management Rating System:

- Public Works Projects

- Non-Public Works Projects

- Consulting Engineer / Project Management

Daily Job Request

Meeting Summary Form

Project Personnel

Inspectors Weekly Progress Report

Monthly Progress Report

Contract Payment Summary

Preliminary Deficiencies

Field Order

Change Order

Certificate of Substantial Completion

Project Closeout Checklist