Open Items
Everything still open, who has the next step, and for how long. Nothing gets buried.
A signature, an approval or a decision where the next step is yours. Soonest due first. If something was settled by phone or in person, mark it done.
Decision · last activity Oct 12Choose the gym divider curtain: manual or motorizedHalden needs the choice to finalize the ceiling grid. Asked Oct 12; the committee meets Oct 28.
Due Oct 30Open
Potential change order · last activity Oct 9PCO 017 · Fire separation upgrade at the link corridorRequired by the City's plan review comment on the link corridor. Halden recommends it; waiting on the association's approval.Your step: Approve (Jordan Ellis) · step 2 of 2
Due Oct 30Open
Draw request · last activity Oct 15Draw 6 · Borrowing request to Prairie Credit UnionWaiting on an updated cost-to-complete the credit union asked for.Your step: Approve (Jordan Ellis) · Approve (Sam Okafor) · step 1 of 2
Due Nov 5Open