i. The Grantee shall submit a CAP within ten (10) days of the date of the written request from

Commission Committee Meeting · 2026-05-05 · agenda_item

This civic agenda item concerns a Corrective Action Plan (CAP) process related to an existing agreement. The Grantee must submit a CAP within ten days of a written request from the Department. The Department will review the CAP and notify the Grantee of acceptance or rejection within ten days. If rejected, the Grantee has another ten days to submit a revised CAP. This process is currently under review. The implementation of an accepted CAP would involve the Grantee taking steps to correct performance deficiencies. This could include various remedial actions as directed by the Department. Contractors, suppliers, and service providers interested in potential work related to corrective actions should reach out to the Grantee early in the process, before specific plans and approvals are finalized. Early engagement allows businesses to understand the potential scope and prepare to offer their services as the CAP is developed and approved.

ten (10) days

10 days

3 of 14

3 of 14