Does anyone other than the legal office review items on the Outstanding Items list?
• Yes, upon receipt, the legal office forwards to the project specialist the following items for review: • Organizational and Management Plan • Total Cost Breakdown • Funding Schedule • Estimated Allocation of Cost (Federal Funded Projects only) • Operator’s Five Year Continuing Education Plan (Construction Sewer and Water only) Note: The project specialist needs to sign off on the exhibits before closing. Project specialist would like these items 30 days, prior to closing.