Intercity Bus Certifications certifications for 2009 and 2010 Governor’s EEO Program Update 3/7/2011 Expires 3/7/2014 DBE Program Program was approved on 5/1/2000 The revised DBE Program plan was Conditional approval letter from Region V submitted to FHWA and is still in review at dated 4/19/2012. Updated SBE plan due to FHWA waiting approval. The revised DBE Region V office May 25, 2012 or conditional DBE Small Business Element 5/25/2012 plan is posted to the ODOT website under approval will expire. section 5 Procurement and DBE as – Status? DBE Program “ODOT Plan”. DBE ARRA Quarterly Reports Reports uploaded to TEAM Most recent goals in TEAM are for year ending 2011. 2011 goals were published. The goal is due every three years. Our next DBE Goals 7/30/2010 No evidence of approval or publishing of goal date is 9/30/13. goals for 2012-13. DBE Semi-Annual Reports Reports are current, including ARRA Program was approved 7/21/11 and expires Title VI Program 2/17/11 2/17/2014 Standard form LLL Most recent quarterly charter exception report in TEAM is for one subrecipient in 2nd Charter reports quarter of 2010 (Lancaster). No other reports submitted since then as of 7/2012. Close out letters submitted for 2009, 2010. NTD reports 2011 report submitted.
Intercity Bus Certifications Governor’s certifications for 2009 and 2010 EEO Program Update 3/7/2011 Expires 3/7/2014 DBE Program Program was approved on 5/1/2000 DBE Small Business Element 5/25/2012 Conditional approval letter from Region V dated 4/19/2012. Updated SBE plan due to Region V office May 25, 2012 or conditional approval will expire. Status? The revised DBE Program plan was submitted to FHWA and is still in review at FHWA waiting approval. The revised DBE plan is posted to the ODOT website under section 5 Procurement and DBE – as “ODOT DBE Program Plan”. DBE ARRA Quarterly Reports Reports uploaded to TEAM DBE Goals 7/30/2010 Most recent goals in TEAM are for year ending 2011. 2011 goals were published. No evidence of approval or publishing of goals for 2012-13. The goal is due every three years. Our next goal date is 9/30/13. DBE Semi-Annual Reports Reports are current, including ARRA Title VI Program 2/17/11 Program was approved 7/21/11 and expires 2/17/2014 Standard form LLL Charter reports Most recent quarterly charter exception report in TEAM is for one subrecipient in 2nd quarter of 2010 (Lancaster). No other reports submitted since then as of 7/2012. NTD reports Close out letters submitted for 2009, 2010. 2011 report submitted.
FY12ODOT%20SMR%20Review%20Questions%20ODOT%20Response-Final-wODOTresponse.docx