Capital Reviews per Reviewer – Admin

Reviews Entered for Project: Pavement Preventative Maintenance (ID 11770 Phase: Initial Request)
By Reviewer on February 13, 2019 at 8:34 AM
(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
Project Type: Infrastructure
Impact Priorities Existing System Economic Development Collaboration
3: Adequate, with room for improvement 4: Good 4: Good 4: Good 2: Needs Improvement
Project Type: External Operations
Sustainability Impact Health/Safety Costs
Reviewer Comments

Unaddressed comment from presubmittal:
Existing funds do not appear to have been expended and description indicates spending in March 2018. Please update to reflect planned spending.

Clarify whether already appropriated funds will have been expended by end of FY19.

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