Board of Trustees meeting Agenda | October 2019

T ABLE OF C ONTENTS Contents Executive Summary ............................................................................................................................................. 3 Summary of Results............................................................................................................................................. 3 Summary of Project Purpose and Objectives ...................................................................................................... 4 Overall Project Status .......................................................................................................................................... 5 Project Quality Review Methodology.................................................................................................................... 6 Value and Purpose ........................................................................................................................................... 6 Timing............................................................................................................................................................... 6 Deliverable........................................................................................................................................................ 6 Full PQR Steps ................................................................................................................................................. 6 Detailed Findings ................................................................................................................................................. 8 Review of Project Deliverables......................................................................................................................... 8 Assessment of Project Characteristics ........................................................................................................... 10 Project Strengths ............................................................................................................................................ 13 Project Opportunities ...................................................................................................................................... 15 Revision Management Process ......................................................................................................................... 17 Document Information .................................................................................................................................... 17 Distribution List ............................................................................................................................................... 17 Appendix A: Dugmore Hall Survey Results........................................................................................................ 18 Appendix B: Interview Sessions and Questions................................................................................................. 25

Dugmore Hall PQR 112118

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