Rolling stock procurements > 10 vehicles for areas On-site inspector’s >200,000 in §15.n(3) report population and 20 for areas <200,000 in population Federal motor vehicles safety standards Non-rail rolling stock §15.n(3) and post-delivery procurements certification Excluded Parties Procurements > §3.d Listing System search $25,000 Procurements Lobbying certification §3.d(1) exceeding $100,000 Procurements > Standard Form LLL and $100,000 where quarterly updates §3.d(1) contractor engages (when required) in lobbying activities Asset Management Basic Requirement: The state must maintain control over real property, facilities and equipment and ensure that they are used in transit service. States must keep Federally funded equipment and facilities in good operating order. Reviewed X Not Applicable Comments:
On-site inspector’s report Rolling stock procurements > 10 vehicles for areas >200,000 in population and 20 for areas <200,000 in population §15.n(3) Federal motor vehicles safety standards and post-delivery certification Non-rail rolling stock procurements §15.n(3) Excluded Parties Listing System search Procurements > $25,000 §3.d Lobbying certification Procurements exceeding $100,000 §3.d(1) Standard Form LLL and quarterly updates (when required) Procurements > $100,000 where contractor engages in lobbying activities §3.d(1) Asset Management Basic Requirement: The state must maintain control over real property, facilities and equipment and ensure that they are used in transit service. States must keep Federally funded equipment and facilities in good operating order. Reviewed X Not Applicable Comments:
FY12ODOT%20SMR%20Review%20Questions%20ODOT%20Response-Final-wODOTresponse.docx