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Commission reviews CIP spreadsheet with linked contracts and directs sample project analysis; public suggests multi-year audit
Summary
Commissioners reviewed a detailed CIP spreadsheet (with links to contracts/change orders) and directed staff/commission volunteers to analyze one or two projects as a test; public and some commissioners recommended a longer audit to detect patterns of repeated change orders or possible procurement issues.
The commission reviewed a comprehensive capital improvement program (CIP) spreadsheet staff prepared that lists projects, initial appropriations, subsequent appropriations, links to council agenda items, contract awards, change orders and notices of completion.
Commissioner Jesse and other members said the spreadsheet provides far more transparency than previously available but pressed…
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