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Attach 0 Rural ARRA Project List
Attach 0 Rural Transit Facility
Attach 0 Urban Transit Facility
Attach 6-6 Columbiana-31A PTMS Office/Garage Facility
Attach 6-6 COTA-31D PTMS Transfer Center
Attach 6-6 Hancock Area Transportation Services PTMS Vehicles
Attach 6-6 SORTA PTMS Equipment
Attach 6-7 Useful Life Criteria
Attach 6-7 Sample Disposition Request Form and Minimum Useful Life
Attach 8-2 and 9-6 ODOT Purchasing Policy
Attach 8-2 Purchasing Contract Administration Manual
0 Background
0a Ohio Department of Transportation TO
0a Office of Transit TO
1 Program Management
1a 5310 Specialized Transportation Program State Management Plan
1a 5316 & 5317 State Management Plan
1b 5307 Sub-recipient Agreement
1b 5310 Sub-recipient Agreement
1b 5311 Sub-recipient Agreement
1b 5317 Sub-recipient Agreement
1c 5311 Signed Contract Agreement
1c 5316 JARC Contract
1d 2006 Marketing Training
1d 2007 ODOT Safety Training
1d 2008 Rural Application Notes Roundtable
1d ODOT Accrual Accounting Manual
1d Accrual Course Outline
1d Accrual Accounting Training Presentation
1d JARC/New Freedom 2007 Presentation
1d Bus on Shoulder Guidance
1d Civil Rights and Public Transportation Training Presentation
1d Elements of Contracting 2007 Training Presentation
1d Rural Roundtable 2008 Auditing Presentation
1d Local Develop Plan Workshop Presentation
1d Certified Public Records Training
1d July 2008 Rural Roundtable Presentation
1d 2008 Marketing Training Presentation
1d Office of Transit New Invoice Training Presentation
1d Specialized Transportation Program Vehicle Recipients Presentation
1d ODOT Coordination Handbook Volume I
1d ODOT Coordination Guide Volume II
1d Guide to Preventative Maintenance
1d Rural Transit Facility Prototype Report
1d 2007 Reasonable Suspicion Presentation
1d 2008 Reasonable Suspicion Presentation
1d 2006 SAFETEA-LU Update Presentation
1d Volunteer Drivers - Guide to Best Practices
1d Wheelchair Securement & Life Operations
1d 5311 Rural Transit Manual
1e Quality Review Process
1f 5317 Outcome Measures
1f 2009 Ohio Coordination Program Goals Update
1f Ohio Coordination Program Performance Measures
1f SFY 2008 Blank Ohio Coordination Program QAR Report
1f 2008 Blank 5311 Rural Transit QAR Report
1f 2009 Blank 5310 Specialized Transportation Program QAR Report
1f Blank Drug & Alcohol QAR Report
1f 5316 Outcome Measures
1f 5316 Site Visit Checklist
1f 5317 Site Visit Checklist
1f 2008 QAR Questions for Ohio Coordination Program
1f QAR Questions for Rural 5311
1f Rural 5311 Financial Audit Model
1g SFY 2007 QAR Monitoring Plan
1g SFY 2008 QAR Monitoring Plan
1g SFY 2009 QAR Monitoring Plan
1k 5311 Blank Probable CE Requirements
1k 5307 & 5311 Blank Scoping Form
1k 5311 Construction Management Process
2 Grants Administration
2a Delegation of Authority Signature
2b 5310 Certs and Assurances
2b 2008 5311 Certs & Assurances
2b 2008 JARC Certs & Assurances
2b 2008 New Freedom Certs & Assurances
2b FY 2009 ODOT Certifications Assurances
2c 5311 Proposal Review Process
2c 5310 Grants Management Procedures
2c 5311 Grants Management Procedures
2d 5307, 5310, 5311 Close Schedule for all Open Grants
3 Selection & Eligibility
3a OPTGP Formula Grant Program 2010 Application and Criteria
3a 5310 Application
3a 5311 2009 Proposal Forms
3a 5311 CY2009 RFP
3a 5316 Application
3a 5316 Application Budget forms
3a 5317 Application
3a SFY 2009 CMAQ Program Overview and Instructions
3a SFY 2009 CMAQ Program Application
3b 5310 Criteria
3b 5316 Criteria
3b 5317 Criteria
4 Financial Management
4a SFY 2009 Capital & Operating Budget
4b 2006 ODOT Financial Statement
4b 2007 ODOT Financial Statement
4b 2008 ODOT Financial Statement
4c 2008-2011 Operating & Capital Plan
4f SF-SAC 2005
4f SF-SAC 2006
4f SF-SAC 2007
4h 2005 Mgt Ltr & Response
4h 2006 Mgt Ltr & Response
4h 2007 Mgt Ltr & Response
5 Intercity Bus
5a Intercity Bus FFY 2006 Waiver Letter
5a Intercity Bus FFY 2005 Waiver Letter
7 Satisfactory Continuing Control
7b 5311 Equipment Removed
7b 5307 Equipment Removed
7i 5307 and 5311 Vehicles
7i 5310 Vehicles
8 Maintenance
8a Preventative Maintenance Guide
8a Rural Transit Manual
9 Procurement
9a ODOT Purchasing Policy
9a ODOT Purchasing Contract Administration Manual
9b Ohio QBS Manual
9c List of Procurements
1l Rural Transit Program Vehicle Procurement Procedures
1l Specialized Transportation Program Vehicle Procurement Procedures
10 DBE
10b FFY 2010 DBE Goal & Methodology
10d UCP Agreement
10e DBE Semi-Annual Reports 2006, 2007, 2008
10e DBE Semi-Annual Report
14 Planning & Coordination
14a ODOT Public Involvement Process
14a 2008 STIP Public Involvement Process
14b Local Developed Plans Guidance
14b Local Developed Plans Brochure
14b Local Developed Plans Guidance for States
14b Coordinated Plan Guide for States
14b Statewide Transportation Taskforce 2007 Presentation
15 Title VI
15a Title VI Policy OhioDOT
15a Anti-Discrimination Policy
15a LEP Policy
15a Title VI ODOT 2006 Plan
15c Title VI Form
16 ADA
16a ADA List of Sub-recipients Provide Fixed Route Services
16 ADA Policy
1d ADA Guidelines for Drivers
1d ADA 2007 ODOT Training Presentation
17 Charter Bus
17a Charter Manual 2008
17c City of Lancaster Charter Report
17c Sidney Charter Report
1d Charter Manual 2008
1d Charter Bus Manual Appendix B
1d Charter Bus Class Excerise
1d Charter Bus Class Presentation
19 Drug-Free Work Place
20a Ohio Revised Code Drug-Free Workplace Policy
20 Drug & Alcohol Program
20d 2008 ODOT MIS Report
21 EEO
21c ADA Policy OhioDOT
21c Anti Discrimination Policy OhioDOT
21d EEO Policy Statement
21d EEO OhioDOT Statement Policy
22 National Transit Database
22b NTD 2007 Report COTA
22b NTD 2008 Report Delaware Area Transit Authority
22d NTD 2006 Close Out Confirmation
22d NTD 2007 Submission 5311
22d NTD 2008 5311 Received Confirmation
22e 5R05-8 5311 Close Out Letter from FTA
22f NTD 2006 Close Out 5311 Data
22f NTD 2007 Close Out 5311 Data
22f NTD 2008 Submission 5311 Data
22h NTD Email 2007 Guidance for 5311 Questions
22h NTD Email 2007 Instructions on Answering Questions for 5311
22h NTD 2007 Submission of Revised Report
22h NTD Email 2007 Resubmission of Revised Report
22h NTD 2006 Ohio Validation Response Table
1d National Transit Database Reporting Requirements Training for Rural
25 Safety & Security
25a LEPC List of Contacts
25d Emergency Preparedness Checklist