Project Updates

Number of Inquiries: 60

Number of Class Participants: 29

Number of Applications Received: 4

Number of Applications in Process: 10

Number of Applicant Interviews: 4

  • Performed quarterly internal audit activities
  • Prepared quarterly draft internal audit report

Number of Inquiries: 150

Number of Class Participants: 58

Number of Applications Received: 1

Number of Applications in Process: 9

Number of Applicant Interviews: 1

  • Held quarterly kick-off meeting with City of Moore staff to discuss internal audit risk assessment in preparation for quarterly Internal Audit procedures.

Sanitary sewer completed as well as water with only a few days work remaining. Storm sewer progressed well based on the size of pipe laid and the structures to be built.

All underground operations progressed well during this month. Contractor had four crews on site to speed up the project.

Engineer provided assistance to the City for construction contractors. Engineer provided CAD files, bid tabulation, and recommendation letter for the project.

Task Order 2017-06 Ongoing Technical Support on an As Needed Basis (General CDBG-DR)

Task Order 2017-06 Ongoing Technical Support on an As Needed Basis (General CDBG-DR)

The cost of construction was estimated to be greater than originally anticipated. It has been canceled and expenses moved to administration costs.

Task Order 2017-06 Ongoing Technical Support on an As Needed Basis (General CDBG-DR)

Number of Inquiries: 25

Number of Class Participants: 24

Number of Applications Received: 2

Number of Applications in Process: 9

Number of Applicant Interviews: 2

Engineer submitted final signed plans and CLOMR report.

  • Reviewed draft Internal Audit Report with City of Moore management
  • Obtained management action plans for Internal Audit Report from City of Moore management.

Contractor for the utility installation mobilized, however due to inclement weather not much work has been completed.

    Number of Inquiries: 55

    Number of Class Participants: 21

    Number of Applications Received: 2

    Number of Applications in Process: 9

    Number of Applicant Interviews: 2

    Engineer is finalizing Clomar Report/ Final check of plan set.