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Capital Reviews per Reviewer – Admin

Reviews Entered for Project: Head Start Facility Build Out and Repair (ID 11716 Phase: Initial Request)
By Reviewer ecreal on February 8, 2019 at 4:24 PM
Scores
(Only one Project Type should have scores.)
Project Type: Programmatic
Future Needs Impact Priorities Collaboration
Project Type: Internal City Operations
Sustainability Impact Health/Safety Costs
3: Adequate, with room for improvement 3: Adequate, with room for improvement 3: Adequate, with room for improvement 3: Adequate, with room for improvement
Project Type: Infrastructure
Impact Priorities Existing System Economic Development Collaboration
Project Type: External Operations
Sustainability Impact Health/Safety Costs
Reviewer Comments

Need more specifics on which centers impacted with the $2M amount requested. When is the audit expected to be complete? It may be more appropriate to request the funds next year if the audit hasn’t started as such assessments take much longer than originally anticipated and we wouldn’t want these funds just sitting on the books waiting for the findings of the audit. We need to formalize the agreement with HCDE. We do not own these buildings.

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