•Creating new projects, including scope, schedule, budget, & funding in the CIP system. •Making revisions to project scope, schedule, budget, & funding during the life of a project utilizing the Authorization of Baseline Change process. •Planning, organizing & directing the implementation of new funding sources for use in the CIP system. •Recording, tracking & reconciling funding sources to the applicable authorization & appropriation documents. •Monitoring project status, closing out projects in the system at completion, & obtaining proper approvals for closing out contract releases. •Responsible for accuracy & completeness of project related information in the system. •Prepare & provide Cost-By-Bond Reports for use in allocation of Debt Service in Rates & Charges. •Providing assistance t