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Georgetown Combined Sewer Overflow Project

January 17, 2017

While the Wastewater Treatment Division is using many project management best practices to deliver the Georgetown Combined Sewer Overflow project, there are some risks that are not fully mitigated. The most significant risks could impact the schedule and budget. Schedule risks include permit delays that may impact an important deadline. Total project costs could be greater than current estimates due to a very competitive bidding climate and other cost uncertainties.

RECOMMENDATION STATUS

Of the 1 recommendation:

  • DONE: 1
    Recommendations have been fully implemented. Auditor will no longer monitor.
  • PROGRESS: 0
    Recommendations are in progress or partially implemented. Auditor will continue to monitor.
  • OPEN: 0
    Recommendations remain unresolved. Auditor will continue to monitor.
  • CLOSED: 0
    Recommendation is no longer applicable. Auditor will no longer monitor.

Audit Team

Audit Team

Jane Vandenberg worked on this project. If you have any questions or would like more information, please call the King County Auditor's Office at 206-477-1033 or contact us by email at KCAO@kingcounty.gov.

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