Exhibit 2.2 Status of Open Grants Ohio Department of Transportation ID: 1225 – 6/30/2012 FFR FFR Unl’d TEAM Year Date of Unob’d Date Projected ’s Balance Grant FPC Funds Last Balance Comment ODOT Response Executed As of Close Date Drawdown As of Ap’d 6/30/12 6/30/12 7/20/2009 00 $67,770 None 0 $67,770 5309--Passenger Marianne will Shelters and discuss SEAT Benches Issues with subrecipient financial SEAT’s situation suspended completion of project. What is current status/plan for drawing down funds? 5309 - 2010 OH 1/12/2012 00 2010 $2,628,110 3/28/2012 0 $2,628,110 Rural State of Good Repair 7/15/2009 00 2007 $160,774 2/23/2012 $0 $174,901 5310 - 06 2008 $14,127 10/11/2011 02 6/26/2009 00 2007- $274,915 7/6/2012 $0 $515,330 2009 Section 5310 -Program of 06 Projects.
Exhibit 2.2 Status of Open Grants Ohio Department of Transportation – ID: 1225 6/30/2012 Grant Date Executed FPC Year Funds Ap’d TEAM Balance Date of Last Drawdown FFR Unl’d ’s As of 6/30/12 FFR Unob’d Balance As of 6/30/12 Projected Close Date Comment ODOT Response 7/20/2009 00 $67,770 None 0 $67,770 5309--Passenger Shelters and Benches Issues with subrecipient SEAT’s financial situation suspended completion of project. What is current status/plan for drawing down funds? Marianne will discuss SEAT 1/12/2012 00 2010 $2,628,110 3/28/2012 0 $2,628,110 5309 - 2010 OH Rural State of Good Repair 7/15/2009 00 06 2007 2008 $160,774 $14,127 2/23/2012 10/11/2011 $0 $174,901 5310 - 6/26/2009 00 06 $274,915 7/6/2012 $0 $515,330 2009 Section 5310 -Program of Projects. 2007- 02
FY12ODOT%20SMR%20Review%20Questions%20ODOT%20Response-Final-wODOTresponse.docx