Instructions for TS 07 This page of instructions for Performance Report for Non-Enforcement Grants (TS 07) does not need to be submitted with your Report. Return the documents to your assigned grant coordinator at the Illinois Department of Transportation, Division of Traffic Safety. Grantee Agency name as listed on Page 1 of Highway Safety Project Agreement, Conditions and Certifications. – Project Number Found on Page 1 of the Highway Safety Project Agreement, Conditions and Certifications. – Project Title of project as listed on Page 1 of Highway Safety Project Agreement, Conditions and Certifications. – Reporting Period Time period covered by this report. – Project Objectives Use the spaces provided to report on project objectives and related information, as specified in the – Highway Safety Project Agreement, Conditions and Certifications. Other highlights or accomplishments this reporting period? Your major success stories, special events, etc. Also – an area to indicate that copies of press clippings, pictures/fliers, etc. are attached. Is work progressing on schedule? Check or If explain and/or identify corrective action to be taken. – “Yes” “No”. “No”, Any problems or delays this reporting period? Major events or circumstances that prevent you from achieving – objectives and performance measures (i.e. changes in key personnel, inclement weather, etc.). Any assistance or revisions needed (technical support, budget, or other changes that require an amendment) needed? Explain why needed and the type needed, if necessary. – Any budget problems or issues (under spending, overrun, expenditures)? Explain if necessary. – Action plan Grantee may attach an action plan as a reporting or planning document or if required by the IDOT/DTS – project or program coordinator. Report prepared by Name and title of person (generally the project director) completing forms. Include the person’s – title and date completed. FOR IDOT/DTS USE ONLY Reserved for IDOT/DTS signatures and comments. The DTS project or program – coordinator should sign where indicated and note any response given or response needed relating to project performance. Attach additional sheets to explain above responses when filling out by hand, if necessary.
Instructions for TS 07 This page of instructions for Performance Report for Non-Enforcement Grants (TS 07) does not need to be submitted with your Report. Return the documents to your assigned grant coordinator at the Illinois Department of Transportation, Division of Traffic Safety. Grantee – Agency name as listed on Page 1 of Highway Safety Project Agreement, Conditions and Certifications. Project Number – Found on Page 1 of the Highway Safety Project Agreement, Conditions and Certifications. Project – Title of project as listed on Page 1 of Highway Safety Project Agreement, Conditions and Certifications. Reporting Period – Time period covered by this report. Project Objectives – Use the spaces provided to report on project objectives and related information, as specified in the Highway Safety Project Agreement, Conditions and Certifications. Other highlights or accomplishments this reporting period? – Your major success stories, special events, etc. Also an area to indicate that copies of press clippings, pictures/fliers, etc. are attached. Is work progressing on schedule? – Check “Yes” or “No”. If “No”, explain and/or identify corrective action to be taken. Any problems or delays this reporting period? – Major events or circumstances that prevent you from achieving objectives and performance measures (i.e. changes in key personnel, inclement weather, etc.). Any assistance or revisions needed (technical support, budget, or other changes that require an amendment) needed? – Explain why needed and the type needed, if necessary. Any budget problems or issues (under spending, overrun, expenditures)? – Explain if necessary. Action plan – Grantee may attach an action plan as a reporting or planning document or if required by the IDOT/DTS project or program coordinator. Report prepared by – Name and title of person (generally the project director) completing forms. Include the person’s title and date completed. FOR IDOT/DTS USE ONLY – Reserved for IDOT/DTS signatures and comments. The DTS project or program coordinator should sign where indicated and note any response given or response needed relating to project performance. Attach additional sheets to explain above responses when filling out by hand, if necessary.
TS%2007.docx