Project Updates

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

Number of Inquiries: 20

Number of Class Participants: 26

Number of Applications Received: 1

Number of Applications in Process: 11

Number of Applicant Interviews: 1

  • Issued Internal Audit Report

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

The final plat of Janeway Village has been finished and submitted.

Storm sewer pipe has been laid. The excavated soils were hauled off and 4.1 acres of land were sodded.

  • Met with City of Moore stakeholders to plan for July 2018 internal audit visit.

Number of Inquiries: 45

Number of Class Participants: 11

Number of Applications Received: 0

Number of Applications in Process: 10

Number of Applicant Interviews: 0

Site visit was done to obtain update on construction. 

The additional storm sewer was laid down and 95% of the structures have been completed. Additional sod was laid.

Number of Inquiries: 25

Number of Class Participants: 27

Number of Applications Received: 1

Number of Applications in Process: 10

Number of Applicant Interviews: 1

  • Structural excavation of the outlet structure continued
  • Clearing and grubbing of site
  • Engineering of recon wall
  • Production of recon wall

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)