1. Given the inter-related relationship between contracts and capital projects, all projects valued at $1.0M or more require review and approval by the Chief Financial Officer (CFO).
2. Given the historical volume of change orders, the Comptroller reserves the right to provide the CFO any project for review particularly those that are close to $1.0M such as $970K.
3. All projects valued at $2.0M or greater are required to be submitted to the Board of Directors for approval.