Division Responsibilities
- Create an electronic utility list of all “U” numbers / Utility IDs for the project acquired by computerized application.
- Retrieve files from the utility list.
- Retrieve any additional files discovered in a physical search of the ROW Division Utility Portfolio Section files.
- Examine all files for final payment and discard duplicates.
- Review all Utility Joint Use Agreements, recorded quitclaims, release of easements, and subordination of mineral leases.Retain all keep items for permanent records in OnBase, the electronic content management system.
- Reduce approved plans or “as-built” plans to half scale.Retain for permanent records in OnBase the electronic content management system.
- Make annotations on the title sheet of the right of way map listing “U” numbers / Utility IDs applicable to the project.
- Deliver files to Contracts and Finance Section with the completed Utility Branch closeout notice.
- During ROW Program Office review of the District’s project financial and records closeout request, if any items in the file are missing or incorrect, the Division will:
- notify the District of its findings and request action to resolve any items noted;
- notify its Contracts and Finance Section that project closeout will be delayed due to the items noted; and
- check with the District on a quarterly basis until outstanding items are resolved.