Public Works unveils request-tracking spreadsheet to close feedback loop
Staff presented a proposed public-works request spreadsheet to track requests (date, requester, description, status, staff analysis, next steps) and said completed items will be closed and requesters notified with staff analysis.
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Public Works staff showed the committee a proposed tracking spreadsheet to log public-works requests and the department’s responses. The sheet includes fields for date, requester, description, request type, interdepartmental referrals, staff analysis and recommended next steps; staff said closed items will be marked so the list remains focused on active items.
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