ITEMS DUE:

• Completed roll call items (CCU)
• Bid tabs (CCU)
• Diversity summary spreadsheet for awards & amendments (for amendments, use Attachment D info) (CCU)
• ABFF Information Packet submission (CCU)
• Design review presentation materials (CCU, see details below)
• PSC internal approvals (CCU)
• C/O justifications (CCU)
• Potential COI vetted (CCU/UOCP)
• FCPWeb project approval to appropriate level and showing Art-in-Architecture line item (CCU)
• FCPWeb budget increases approvals to appropriate level
• PDS from FCPWeb w/ confirmed fund source (CCU/UOCP)
• Funding sources/language verified (CCU FM/UOCP FM)