Jila Priebe and Wendy King, CalTrans - CalACT

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Ineligible Use of Funds • Funds may not be used for Administration, Operations, or Routine Maintenance • Funds may not be used for Environmental Clearance. • Title 2 of the Code of Federal Regulations 225 (2 CFR 225), Cost Principles for State and Local Government (OMB Circular A-87).
Reporting Requirements • Semi-Annual Progress Reports • A Copy of the TDA audit showing the receipt and expenditure of PTMISEA funds • A Final Project Report is required 6 months after the completion of the project. • Includes proof of completion • Corrective Action Plan when changes are made to a project New project allocation requests will not be placed on the pend list until all past due reports have been turned in and are correct.
Page 1 and 2: Public Transportation Modernization
Page 3 and 4: PTMISEA Process Overview • Approp
Page 5 and 6: Distribution of Funds • Once bond
Page 10 and 11: Projected Cash Flow
Page 14 and 15: Semi-Annual Progress Reports • Du
Page 18 and 19: Semi-Annual Progress Reports
Page 20 and 21: Final Report
Page 22 and 23: Expectations • Expectations: •
Page 24 and 25: Expectations Continued • We expec
Page 26 and 27: High Risk List • Agencies will be
Page 28 and 29: High Risk List Continued • In add
Page 30 and 31: Future Appropriations • $800 mill
Page 32 and 33: Bond Accountability Website www.bon
Page 34: Q & A Wendy King PTMISEA Program Ma

Jila Priebe and Wendy King, CalTrans - CalACT

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