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Performance Auditing Success is All in the Design - Chapters Site

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Street Ma<strong>in</strong>tenance Audit<br />

The <strong>Design</strong> Matrix- Development<br />

Researchable Questions<br />

Q1: To what extent do City departments coord<strong>in</strong>ate work on or<br />

under City streets?<br />

1(a) How does <strong>the</strong> Street Div<strong>is</strong>ion plan, communicate, and coord<strong>in</strong>ate<br />

resurfac<strong>in</strong>g projects with o<strong>the</strong>r departments and private entities?<br />

1(b) To what extent are City departments and private entities required to<br />

obta<strong>in</strong> permits for street excavations?<br />

1(c) To what extent do City departments monitor and enforce permit<br />

and/or trench cut moratorium requirements?<br />

1(d) What <strong>is</strong> <strong>the</strong> status of <strong>the</strong> City’s planned GIS system for identify<strong>in</strong>g<br />

project conflicts, and how will th<strong>is</strong> help prevent trench cuts <strong>in</strong>to newly<br />

resurfaced streets?<br />

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