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12
/1/2
01
61
Partic
ipatio
n
Require
ments R
evie
w
Form
Offic
e o
f Local P
rogra
ms
Overv
iew
•O
hio
is fortu
nate
to h
ave th
e fle
xib
ility to
allo
w lo
cal ju
risdic
tions to
adm
iniste
r transp
orta
tion
pro
jects th
rough th
e fe
dera
l-aid
pro
cess
•O
DO
T is u
ltimate
ly re
sponsib
le a
nd m
ust a
ssure
local c
om
plia
nce w
ith a
ll Federa
l and S
tate
law
s,
regula
tions, a
nd p
olic
ies
•Partic
ipatio
n in
the L
PA p
rogra
m is a
t OD
OT’s d
iscre
tion
•The L
PA m
ust d
em
onstra
te th
e a
bility
to su
ccessfu
lly a
dm
iniste
r a L
ocal-le
t pro
ject
12
/1/2
01
62
Purp
ose
•The P
artic
ipatio
n R
equire
ments R
evie
w F
orm
esta
blish
es th
at th
e L
PA h
as th
e p
roper m
echanism
s in
pla
ce to
overse
e a
pro
ject
•Tra
inin
g M
odule
s Com
ple
te
•D
esig
nate
a “
Perso
n in
Resp
onsib
le C
harg
e”
•Pro
ject H
istory
•D
ocum
ente
d P
rocesse
s
eLearn
ing
Partic
ipatio
n R
equire
ments R
evie
w F
orm
•Ta
b A
: Intro
Page
•O
ur w
ay o
f gettin
g to
know
you…
gettin
g to
know
all a
bout y
ou…
•In
troductio
n in
form
atio
n
•N
am
e th
e “
Perso
n in
Resp
onsib
le C
harg
e”
•Sta
tem
ent o
f Qualific
atio
ns
•List sta
ff mem
ber(s) w
ho h
ave c
om
ple
ted th
e tra
inin
g m
odule
s
12
/1/2
01
63
Partic
ipatio
n R
equire
ments R
evie
w F
orm
Pe
rson
in R
esp
on
sible
Ch
arg
e:
Cu
rren
t Ro
les a
nd
Re
spo
nsib
ilities w
ithin
LPA
:
Sta
tem
en
t of Q
ua
lificatio
ns:
LPA
De
sign
ee
s to se
rve
as th
e C
on
structio
n P
roje
ct En
gin
ee
r (CP
E), o
r if
the
CP
E w
ill be
pro
vid
ed
thro
ug
h co
ntra
cted
con
sulta
nt se
rvice
s:
Ple
ase
pro
vid
e th
e n
am
e(s) o
f LPA
Sta
ff wh
o h
as/h
av
e co
mp
lete
d th
e
follo
win
g Lo
cal P
rog
ram
Tra
inin
g M
od
ule
s:
1. In
trod
uctio
n
2. Lo
cally
Ad
min
istere
d T
ran
spo
rtatio
n P
roje
cts in O
hio
3. P
roje
ct De
ve
lop
me
nt &
De
sign
4. R
igh
t-of-W
ay
5. E
nv
iron
me
nta
l
6. A
dv
ertisin
g, S
ale
an
d A
wa
rd
7. C
on
sulta
nt C
on
tract A
dm
inistra
tion
8. C
on
structio
n C
on
tract A
dm
inistra
tion
9. R
ailro
ad
Co
ord
ina
tion
10
. Utility
Co
ord
ina
tion
11
. Title
VI fo
r LPA
s
12
. Fin
an
cial R
esp
on
sibilitie
s
LPA
:
Partic
ipatio
n R
equire
ments R
evie
w F
orm
•Ta
b B
: Conta
cts a
nd P
roje
cts
•List sta
ff mem
bers w
ho:
•Serv
e a
s the C
onstru
ctio
n P
roje
ct E
ngin
eer (C
PE) –
may b
e p
rovid
ed th
rough
contra
cte
d c
onsu
ltant se
rvic
es
•Pro
cess p
roje
ct in
voic
es
•Pro
vid
e p
roje
ct in
voic
e a
ppro
vals
•Pro
cess p
ayro
ll
LABEL:
B-1
Re
qu
est to
Loca
l1
Ide
ntify
the
LPA D
esig
ne
e to
serv
e a
s the
Co
nstru
ction
Pro
ject E
ng
ine
er (C
PE
), or if th
e C
PE
will b
e
pro
vid
ed
thro
ug
h co
ntra
cted
con
sulta
nt se
rvice
s:
2Id
en
tify th
e LP
A D
esig
ne
e to
pro
cess p
roje
ct inv
oice
s:
3Id
en
tify th
e LP
A D
esig
ne
e to
pro
vid
e p
roje
ct inv
oice
ap
pro
va
ls:
4Id
en
tify th
e LP
A D
esig
ne
e to
pro
cess p
ay
roll:
12
/1/2
01
64
Partic
ipatio
n R
equire
ments R
evie
w F
orm
•Ta
b B
: Conta
cts a
nd P
roje
cts
•The L
PA sh
ould
list pre
vio
usly
deliv
ere
d a
nd m
ain
tain
ed su
ccessfu
l capita
l
impro
vem
ent p
roje
cts
B-2
Re
qu
est to
Loca
lT
he
LPA m
ust h
av
e p
rev
iou
sly d
eliv
ere
d a
nd
ma
inta
ine
d su
ccessfu
l cap
ital im
pro
ve
me
nt p
roje
cts.
Ple
ase
list pro
jects fo
r refe
ren
ce.
Pro
ject N
am
e:
OD
OT
PID
:
Lettin
g A
ge
ncy
:
Am
ou
nt:
Fu
nd
ing
So
urce
s:
Sco
pe
Issue
s
Co
mm
en
ts:
Partic
ipatio
n R
equire
ments R
evie
w F
orm
•Ta
b C
: Pro
cesse
s•
The L
PA m
ust h
ave e
stablish
ed a
nd d
ocum
ente
d p
ractic
es
•LPA
Partic
ipatio
n R
equire
ments C
hapte
r of L
ocal-L
et M
anual
•Ensu
res th
e L
PA h
as c
ontro
ls in p
lace to
successfu
lly d
eliv
er a
locally
adm
iniste
red p
roje
ct
•The L
PA m
ay e
lect to
utilize
OD
OT’s p
rocesse
s, when a
pplic
able
•If c
hoosin
g th
is optio
n, e
nsu
re y
ou k
now
what O
DO
T’s p
rocess is
Pro
ject Ad
min
istration
Pro
cesses: Th
e LPA
mu
st hav
e
establish
ed an
d d
ocu
men
ted p
ractices for each
of th
e follo
win
g
pro
ject adm
inistratio
n co
mp
on
ents. T
he L
PA
mu
st iden
tify,
wh
ether an
LPA
staff or th
rou
gh
con
sultan
t services, th
e
ind
ivid
ual(s) resp
on
sible fo
r the m
anag
emen
t of th
ese
pro
cesses.
12
/1/2
01
65
Partic
ipatio
n R
equire
ments R
evie
w F
orm
•Ta
b C
: Pro
cesse
s•
Docum
ente
d p
rocesse
s must in
clu
de:
•Consu
ltant S
erv
ices E
valu
atio
n a
nd S
ele
ctio
n
•Consu
ltant S
erv
ices M
anagem
ent
•Rig
ht-o
f-Way D
esig
n a
nd A
cquisitio
n
•Enviro
nm
enta
l
•Change O
rder P
rocess
•D
ispute
Reso
lutio
n/Cla
ims M
anagem
ent P
rocess
•Fin
ance, A
ccountin
g, a
nd R
ecord
Keepin
g
•H
ow
expenditu
res a
re tra
cked, fe
dera
l vs. sta
te v
s. local, h
ow
the S
EFA
is
genera
ted/re
porte
d
•Pro
ject A
ward
Pro
cedure
s
•Bid
openin
g, b
id re
vie
w, p
roje
ct a
ward
, use
of S
AM
s and A
udito
r of S
tate
Unre
solv
ed
Fin
din
gs w
ebsite
s, ensu
ring P
rime C
ontra
cto
r reta
ins a
t least 3
0% o
f the o
rigin
al b
id
contra
ct a
mount
Partic
ipatio
n R
equire
ments R
evie
w F
orm
•Ta
b C
: Pro
cesse
s•
Docum
ente
d p
rocesse
s must in
clu
de:
•D
isadvanta
ged B
usin
ess E
nte
rprise
(DBE) C
om
plia
nce
•D
avis-B
acon a
nd/or S
tate
Pre
vailin
g W
ages C
om
plia
nce
•M
ain
tenance o
f Pro
ject F
iles
•Pro
vid
e a
sam
ple
of a
weeks w
orth
of d
aily
dia
ries
12
/1/2
01
66
Partic
ipatio
n R
equire
ments R
evie
w F
orm
•Ta
b D
: Fin
ance a
nd C
ost
•An L
PA se
ekin
g a
ny ty
pe o
f cost re
covery
for C
E m
ust c
om
ple
te th
is tab a
nd p
rovid
e
the re
queste
d in
form
atio
n•
Ensu
res tim
ekeepin
g is c
om
plia
nt w
ith F
edera
l and S
tate
guid
elin
es
•Those
LPA
s not se
ekin
g c
ost re
cover w
ill scro
ll to th
e b
otto
m o
f the sh
eet a
nd se
lect
the b
ox in
dic
atin
g th
ey a
re e
lectin
g n
ot to
choose
any c
ost re
covery
meth
od fo
r labor
Reso
urc
es
http
://w
ww
.dot.sta
te.o
h.u
s/D
ivisio
ns/
Pla
nnin
g/LocalP
rogra
ms/
Pages/
LocalL
etP
rocesse
s.asp
x
LPA
Tra
inin
g
LPA
Partic
ipatio
n C
hapte
r of th
e L
ocal-L
et M
anual
Nic
hole
Wade
Pro
gra
m M
anager
OD
OT O
ffice o
f Local P
rogra
ms
Nic
hole
.Wade@
dot.o
hio
.gov
(614) 7
52-6
581
12/1/20161
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villa
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89
$1
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$1
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$1
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$1
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$1
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MP
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$
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$8
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87
$8
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87
$8
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gra
m$
0$
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18
$4
2$
45
$5
OD
OT
Sa
fety
Pro
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m$
38
$1
9$
23
$3
5$
35
$3
5
Co
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ty B
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$3
4$
34
$3
4$
34
$3
4$
34
Co
un
ty S
TP
$1
4$
14
$1
4$
14
$1
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CE
AO
HS
IP$
14
$1
4$
14
$1
4$
14
$1
4
Urb
an
Pa
vin
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$3
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35
$2
9$
35
$3
5$
35
City
Brid
ge
$9
$9
$1
4$
17
$1
3$
10
Lo
ca
l Hig
h C
ost B
ridg
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$1
8$
0$
1$
1$
0$
20
Sm
all C
ities
$9
$9
$9
$9
$1
0$
10
Sa
fe R
ou
tes to
Sc
ho
ol
$4
$4
$4
$4
$4
$4
Tu
rnp
ike
Mitig
atio
n$
0$
0$
1$
5$
5$
5
Job
s & C
om
me
rce
$4
$5
$5
$5
$5
$5
TID
$2
$4
$4
$4
$4
$4
To
tal
$3
69
$3
37
$3
58
$4
07
$4
06
$3
83
12/1/20163
Sm
all C
ity-
$10
mP
rov
ides fed
eral fu
nd
s Sm
all C
ities with
po
pu
latio
ns fro
m
5,0
00
to 2
4,9
99
tha
t are N
OT
loca
ted w
ithin
M
etrop
olita
n P
lan
nin
g O
rga
niza
tion
s' bo
un
da
ries.P
rojects so
licited a
nn
ua
lly -
Ja
nu
ary
Mu
nic
ipa
l Br
idg
e -
$10
mP
rov
ides fed
eral fu
nd
s to m
un
icipa
lities for b
ridg
e rep
lacem
ent o
r reha
bilita
tion
. P
rojects so
licited a
nn
ua
lly -
Ja
nu
ary
Lo
ca
l Ma
jor
Br
idg
e-
$2
0 m
Pro
vid
es federa
l fun
ds
to lo
cals fo
r ma
jor b
ridg
e repla
cemen
t or reh
ab
ilitatio
n
pro
jects. Lo
cal M
ajo
r Brid
ge is d
efined
as >
35
,00
0 sq
. ft. d
eck a
rea o
r mo
vea
ble/lift stru
cture.
Pro
jects solicited
an
nu
ally
–F
un
din
g 2
017
-19
Tr
an
sp
or
tatio
n A
lter
na
tive
s $
11 m
Pro
vid
es fun
ds fo
r bicy
cle an
d p
edestria
n fa
cilities a
nd
pro
jects tha
t enh
an
ce surfa
ce tran
spo
rtatio
n b
y
imp
rov
ing
histo
ric an
d en
viro
nm
enta
l asp
ects. P
rojects so
licited a
nn
ua
lly -
Ja
nu
ary
Co
un
ty B
rid
ge
/ST
P/H
SIP
-$
60
mP
rov
ides fu
nd
s to th
e Co
un
ty E
ng
ineers fo
r brid
ge
reha
b a
nd
repla
cemen
t, roa
dw
ay
an
d sa
fety p
rojects.
Pro
jects solicited
an
nu
ally
–J
uly
/ Au
gu
st
Me
tro
pa
rk
s -
$2
.25
mT
he M
etro P
ark
s Pro
gra
m p
rov
ides sta
te fun
ds fo
r p
ark
driv
es or p
ark
roa
ds w
ithin
the b
ou
nd
aries o
f co
un
ty p
ark
s.
12/1/20164
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nty B
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rog
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ou
nty S
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ty Pro
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dw
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bo
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ua
lly on
pro
jects
an
d p
rogra
ms th
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12/1/20166
OD
OT
Offic
e o
f Lo
ca
l Pro
gra
ms
http
://ww
w.d
ot.s
tate
.oh.u
s/D
ivis
ions/P
lann
ing/L
oca
lPro
gra
m
-O
DO
T P
rogra
m R
eso
urc
e G
uid
e-
OD
OT
Pro
gra
m a
nd
Co
nta
ct In
form
atio
n
An
dre
a S
teve
nso
n, A
dm
inis
trato
rO
ffice
of L
oca
l Pro
gra
ms
61
4-6
44
-82
11a
nd
rea
.ste
ven
so
n@
do
t.sta
te.o
h.u
s
Questio
ns