Compliance
Total Items
20
Completed
7
In Progress
11
Overdue
1
Compliance by Area
| Compliance Area | Total | Completed | In Progress | Overdue | Not Started | Completion % |
|---|---|---|---|---|---|---|
| Environmental Reviews | 6 | 3 | 3 | 0 | 0 | 50% |
| HEROS | 2 | 1 | 0 | 0 | 1 | 50% |
| Davis-Bacon | 3 | 0 | 2 | 1 | 0 | 0% |
| Section 3 | 1 | 0 | 1 | 0 | 0 | 0% |
| Procurement | 3 | 2 | 1 | 0 | 0 | 67% |
| Monitoring | 4 | 1 | 3 | 0 | 0 | 25% |
| Reporting | 1 | 0 | 1 | 0 | 0 | 0% |
Upcoming Deadlines
| Task | Project | Due Date | Days Left |
|---|---|---|---|
| Submit needs assessment report | Gulf Village Housing Stabilization | Jun 15, 2027 | 20 overdue |
| Resolve missing payroll weeks 22-24 | MLK Public Improvements | Jul 1, 2027 | 4 overdue |
| Submit revised floodplain permit application | Neighborhood Drainage Improvements | Jul 10, 2027 | 5 |
| Submit Q3 certified payroll | Smith Community Center | Jul 15, 2027 | 10 |
| Material delivery schedule update | MLK Public Improvements | Jul 20, 2027 | 15 |
| Schedule environmental intake meeting | Gulf Village Housing Stabilization | Jul 20, 2027 | 15 |
| Utility relocation coordination meeting | Bayview Infrastructure Improvements | Jul 20, 2027 | 15 |
| Foundation inspection scheduling | Africatown Community Facility | Jul 25, 2027 | 20 |
Compliance Calendar
Key compliance milestones for July through September 2027
- Q3 Davis-Bacon payroll reviewsJul 15, 2027
- Quarterly DRGR report submissionJul 31, 2027
- Environmental screening: Oakleigh ParkAug 30, 2027
- Section 3 reporting period closeAug 15, 2027
- Workforce Training Center closeoutSep 30, 2027
Findings and Corrective Actions
| Project | Category | Description | Severity | Owner | Due Date | Status | Corrective Action |
|---|---|---|---|---|---|---|---|
| Smith Community Center | Davis-Bacon | Fringe benefit calculation discrepancy in week 24 payroll | Medium | Sarah Mitchell | Jul 20, 2027 | In Progress | Contractor to submit corrected payroll and back wages if owed |
| MLK Public Improvements | Davis-Bacon | Missing certified payroll for weeks 22 and 23 | High | David Chen | Jul 1, 2027 | Open | Contractor to submit all missing payroll records immediately |
| MLK Public Improvements | Procurement | Bid documentation incomplete for change order #3 | Medium | David Chen | Jul 25, 2027 | In Progress | Obtain and file complete bid justification documentation |
| Gulf Village Housing Stabilization | Reporting | Needs assessment report not submitted by deadline | High | James Porter | Jun 15, 2027 | Open | Submit completed needs assessment report with City approval |
| Africatown Community Facility | Monitoring | Community engagement log incomplete for Q2 | Low | Marcus Williams | Jul 30, 2027 | Open | Update engagement log with all Q2 meeting records |
| Neighborhood Drainage Improvements | Environmental | Revised floodplain analysis required before permit submittal | Medium | Angela Reyes | Jul 10, 2027 | In Progress | Engage engineer to complete revised floodplain analysis |
| MLK Public Improvements | Davis-Bacon | Apprentice ratio below required threshold | Medium | David Chen | Aug 1, 2027 | Open | Contractor to document apprentice enrollment plan |