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Committee hears bond-audit closures, procurement timeline and land-use milestones for Cleveland and Jefferson projects
Summary
TJ Hopkins reported multiple bond-audit recommendations from the 2017 and 2020 programs have been closed with new templates, eBuilder processes and safety reporting; staff said the owner-provided services procurement will go before the board March 31 and highlighted conditional-use, historic-review and building-permit milestones for Cleveland and Jefferson.
The facilities committee reviewed bond-audit follow-ups, procurement schedule updates and recent land-use milestones during its March 17 meeting.
Bond-audit status: TJ Hopkins, senior director of the bond program, reviewed outstanding audit recommendations from the 2017 and 2020 bond cycles (post-project evaluation templates for CMGC delivery, documentation of GMP timing for the Bond Accountability Committee, eBuilder closeout procedures, and contractor safety reporting). Hopkins said RISE has gathered comparable post-project…
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