U.S. Department of Transportation Federal Transit Administration Grant Making 101
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1 U.S. Department of Transportation Federal Transit Administration Grant Making 101 Tajsha LaShore, Community Planner Marie Lopez, Transportation Program Specialist 1
2 Outline Requirements for a COMPLETE grant Annual/Project Specific Requirements Program Requirements Grant application Common Errors/Omissions Grant Application Phases Grant Process: Friendly Reminders FY 2008 Grant Making Information Example Grant Application 2
3 FTA Grant Programs Section 5303 and 5304 Planning Section 5309 New/Small Starts, Fixed Guideway, Bus and Bus Facilities Section 5316 Job Access Reverse Commute (JARC) Section 3038 Over the Road Bus Program Section 5307 Urbanized Area Formula Program Section 5310 Elderly and Disabled Section 5317 New Freedom Formula Program Section 5339 Alternative Analysis Section 5308 Clean Fuels Discretionary Program Section 5311 Non Urbanized Program Section 5320 Transit in the Parks Discretionary Program Other TRI/UWR 3
4 FTA Grant Programs Sample project numbers Section 5303 and 5304 Planning FL Section 5307 Formula FL-90-X001 Section 5309 Disrectionary (earmark) FL FL (FY 06 and prior) New Starts FL-03 Fixed Guideway FL-05 Section 5310 Elderly and disabled - FL-16-X001 Section 5311 Non-urbanized program FL-18-X001 Section 5316 JARC FL-37-X001 Section 5317 New Freedom Formula FL-57-X001 4
5 Grant Awards GRANTS PRE-AWARD 5
6 Requirements for a Complete Grant Annual Requirements Recipient Information Contact, DUNS# Certifications and Assurances Civil Rights (EEO, DBE, Title VI) - Authorizing Resolution Designation Letter and STIP/TIP (on file at Local office) -Union Information 6
7 Requirements for a Complete Grant Project Specific Requirements Project Information Congressional Districts Project Details Budget Project Budget Scope Codes, Activity Line Items Extended Budget Descriptions Non-add scope/ali for 5307 applications EARMARK page is completed in TEAM
8 Requirements for a Complete Grant Project Specific Requirements (cont.) Milestones Each ALI has the appropriate number of milestones Environmental Findings Each ALI has a finding CE &/or Doc. CE, EA/FONSI, DEIS/FEIS/ROD Fleet Status Spares ratio Replacement vehicle listing Age, mileage, make/model and VIN of vehicles to be replaced Disposition of vehicles Expansion vehicle support 8
9 Requirements for a Complete Grant Program Requirements Appropriated Funds Statewide Transportation Improvement Plan (STIP) Project in current approved STIP PageNumber Unified Planning Work Program (UPWP) 9
10 Grant Application Common Errors /Omissions Civil Rights documentation incomplete/missing Current FY Certs & Assurs missing Difficult-to-understand and incomplete project descriptions Program Date Errors Not running the Review Errors tool function FIRST Budget: Does not balance Match miscalculated Start/End Dates Mismatch of ALI s, Milestones, and Environmental Findings Spare Ratios Vehicle Replacement Information Project not in the current STIP 10
11 Grant Application Phases Draft Grant Application a grant application that has not been reviewed for completeness and does not have a grant number assigned Pending Grant Application a grant application, which has been assigned a draft grant number which is in the process of verification of available funds and OPPD and OOPM review and approval. Complete Grant Application - a complete/accurate grant application that has verified funding available and that has an assigned final grant number. Submitted Grant Application FTA Review Process (Civil Rights, Legal, OPPD, OOPM, DOL (5307, 5309, 5316), Headquarters (Discretionary) Awarded and Executed 11
12 Grant Process: Friendly Reminders Review recent FTA Federal Register Notices and updated Circulars to ensure new guidelines and procedures are being followed Provide allocation letters for direct recipients (5307, 5309, 5316, 5317) Make sure that the project is in the current approved TIP/STIP prior to notifying FTA to review the draft grant Ensure that all transfer funds have been completed prior to initiating a DRAFT review 12
13 Grant Process: Friendly Reminders Properly PLAN out your projects and grant submittals. Look for options to combine years of funding. Allow 2-3 weeks for DRAFT reviews to be completed by FTA Allow a minimum of days for grants that must be approved by the Dept. of Labor For discretionary grants (Section 5309) please allow time for the Congressional Release process 13
14 FY 2008 Grant Making FY 2008 Apportionment and Allocation Notice has been published (January 28, 2008) Supplemental notice dealing with earmarks and project extensions identified in Reports accompanied the FY 08 Appropriations Act. Start preparing grants for FY06 (lapsing) funds first, then FY 07, FY 08 14
15 FY 2008 Grant Making Region IV deadlines for complete grant applications in TEAM: Discretionary Grant Programs June 15, 2008 Formula Grant Programs July 15,
16 Questions? 16
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