Jila Priebe and Wendy King, CalTrans - CalACT

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Semi-Annual Progress Reports • Due February 15 th <strong>and</strong> August 15 th each year • Describes project activities from the previous 6 months • Includes accurate reporting of: • Interest earned to date • Expenditures of allocated funds to date, <strong>and</strong> • Expenditures of interest earned from PTMISEA funds. • Needs to be consistent with all previously reported project information
Semi-Annual Progress Reports
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 12 and 13: Ineligible Use of Funds • Funds m
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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