Status as of: 3/31/2012 Year of Grant Category C Balance OH-16-X002-02 2008 $15,577 As of 6/19/2009 Revision OH-16-X003-00 2008 $34,729 As 10/26/2011 Revision 2009 $14,214 As 8/12/2011 Update OH-16-X004-00 OH-16-X005-00 2009 $0 OH-16-X006-00 2010 $190,801 OH-16-X007-00 2010 $0 OH-18-X-027-01 2007 $241,926 Completion date is 12/31/2010 in 2011 4Q MPR but no revised POP in TEAM. Has POP been revised? Funds allocated? This grant is in process for closeout. The POP will be revised soon. OH-18-X029-00 2008 $0 According to POP, grant is combination of two grants X028 and X030 – OH-18-X030-00 2009 $0 $884,481 in application; no revised POP in TEAM.
Status as of: 3/31/2012 Grant Year of Category C Balance OH-16-X002-02 2008 $15,577 As of 6/19/2009 Revision OH-16-X003-00 2008 $34,729 As 10/26/2011 Revision OH-16-X004-00 2009 $14,214 As 8/12/2011 Update OH-16-X005-00 2009 $0 OH-16-X006-00 2010 $190,801 OH-16-X007-00 2010 $0 OH-18-X-027-01 2007 $241,926 Completion date is 12/31/2010 in 2011 4Q MPR but no revised POP in TEAM. Has POP been revised? Funds allocated? This grant is in process for closeout. The POP will be revised soon. OH-18-X029-00 2008 $0 According to POP, grant is combination of two grants – X028 and X030 OH-18-X030-00 2009 $0 $884,481 in application; no revised POP in TEAM.
FY12ODOT%20SMR%20Review%20Questions%20ODOT%20Response-Final-wODOTresponse.docx