Is the distribution of funds fair and Yes equitable? Did the state publish a list of selected Website projects? Where? See Ohio Coordination Program/ How does the state define JARC/New Freedom Project Proposal, technical capacity for Section 5316 Form I, pp. 5-6. subrecipients? How does the state ensure that Section Review of responses to questions 5316 subrecipients have the technical mentioned above. Certifications and capacity to carry out the proposed assurances, on-site visits, training, projects? technical assistance. Screening from proposals, on-site visits, What are the state’s procedures TARs for monitoring Section 5316 subrecipients to ensure the services delivered continue to be eligible? Section 5317 See State Management Plan, § D Same as 5316 How does the state define eligible subrecipients under Section 5317? Did the state publicly advertise the Posted on website 1/26/12. Email blast availability of funds and selection 1/31/12. Press release 3/21/12. criteria? Please describe. Are projects selected using a See State Management Plan, § F Same as 5316 competitive process? Please describe. Is the distribution of funds fair and Yes equitable?
Is the distribution of funds fair and equitable? Yes Did the state publish a list of selected projects? Where? Website How does the state define technical capacity for Section 5316 subrecipients? See Ohio Coordination Program/ JARC/New Freedom Project Proposal, Form I, pp. 5-6. How does the state ensure that Section 5316 subrecipients have the technical capacity to carry out the proposed projects? Review of responses to questions mentioned above. Certifications and assurances, on-site visits, training, technical assistance. What are the state’s procedures for monitoring Section 5316 subrecipients to ensure the services delivered continue to be eligible? Screening from proposals, on-site visits, TARs Section 5317 How does the state define eligible subrecipients under Section 5317? See State Management Plan, § D Same as 5316 Did the state publicly advertise the availability of funds and selection criteria? Please describe. Posted on website 1/26/12. Email blast 1/31/12. Press release 3/21/12. Are projects selected using a competitive process? Please describe. See State Management Plan, § F Same as 5316 Is the distribution of funds fair and equitable? Yes
FY12ODOT%20SMR%20Review%20Questions%20ODOT%20Response-Final-wODOTresponse.docx