FROM: Devona A. Marshall, P.E.
Director of Engineering and Construction
RE: Capital Improvement Plan (CIP):
DATE: January 1, 2017
Dear Potential District Vendors:
Thank you for your interest in assisting
the District with the implementation of our 2017 – 2021 Capital Improvement
Program (CIP). The format of the 5-Year CIP was designed to provide more
information to our vendor community, including Small Business Enterprise (SBE),
Minority Business Enterprise (MBE) and Woman Business Enterprise (WBE)
companies that participate in the District’s Business Opportunity Program, to
allow you to better plan your pursuits. This report is organized by Program
Area (Wastewater Treatment Plants, CSOs, Collection Systems, and District Wide),
and provides key schedule milestones (Design Award and Construction Award). It
is our hope that you will find this more succinct format useful in your pursuit
of District work over the next several years.
As of 1/1/17, the anticipated construction
project awards for the 2017-2021 periods are valued at $ 1,320,992,937.
The breakdown of the anticipated number of projects and contract award
values by program area:
Treatment Plants $126,563,337 (10%)
CSO Program $1,054,420,160 (80%)
District Wide $110,772,273 (8%)
The table above is updated
monthly during the year to reflect the updated status of these projects
The District’s capital
investment over the next five years is substantial and will require the work of
many to achieve. To assist in delivering this aggressive CIP, the District has
put into place numerous workflows and process improvements. Over the next five
years, these improvements will support expedited Requests-for-Proposals (RFPs),
preparation of bid documents, and streamline construction administration of our
encourage all potential vendors to visit our website (http://www.neorsd.org) to obtain critical
information about how to become registered with the District’s Business
Opportunity Program as an SBE, MBE, or WBE, and review the current SBE, MBE,
WBE registry for potential teaming partners at: http://www.neorsd.org/businessopportunityprogram.php.
addition, vendors may contact the following District staff for additional
information on projects contained within the CIP:
Douglas A. Gabriel, CCM, Deputy Director of Engineering and Construction, GabrielD@neorsd.org
Robert Pintabona, P.E., Plants
Design Program Manager, PintabonaR@neorsd.org
Lopata, P.E., CSO/Collection System/Stormwater Design Program Manager, LopataD@neorsd.org
Rick Vincent, P.E. CSO Design Manager, VincentF@neorsd.org
District looks forward to the opportunity to partner with many of you in the
upcoming year, and the resulting successful implementation of our CIP program.
The continued investment in our plants and infrastructure is key to maintaining
our community and the sustainability of our environment and Lake Erie for
future generations to enjoy.
Devona A. Marshall, P.E.
Director of Engineering