Regional Measure 2 (RM2)
Regional Traffic Relief Plan Capital Program
Project Sponsor and Implementing Agency’s Page
Information on this page is intended to provide guidance to project sponsors on the RM2 CAPITAL
program allocation, reimbursement, and progress report processes. Additionally, other information
updates relevant to project sponsors will be posted here.
Information Updates
- March 1, 2010 – Please use
the new IPR template updated in January 2010, as posted
below.
Requesting an Allocation
STEP 1: INITIATION OF AN ALLOCATION REQUEST
Approximately 60 days prior to a requested MTC Commission
action (see calendar),
the project sponsor or implementing agency must submit the
following two documents listed. Upon receipt of these documents,
MTC staff will review the request and contact the project sponsor.
This process is intended to allow time for MTC staff and the
project sponsor’s staff to address any outstanding issues
on the Initial Project Report (IPR) before the project sponsor
presents the IPR to its respective Board for approval. Also
during this time, MTC will work with the project sponsor to
develop project specific conditions.
Please submit your request electronically to Shruti Hari (shari@mtc.ca.gov) with the following
attachments completely filled out:
STEP 2: SUBMITTAL OF OFFICIAL ALLOCATION REQUEST PACKAGE
Once the outstanding issues have been addressed and that the implementing agency’s
board has taken action on the IPR and resolution of project
compliance, approximately 30 days prior to a requested MTC
Commission action (see calendar)
, the implementing agency must submit
final, official signed copies of
the following documents listed below. MTC must receive this allocation package
before the allocation request can be included in MTC’s Committee agenda for action. Please refer to
Appendix A of the RM2 Policies and Procedures for a description of the documents listed below.
- Implementing Agency Resolution of Project Compliance
(already includes Opinion of Legal Counsel Language)
- Opinion of Legal Counsel / MTC Indemnification
(use only if you wish to take the Opinion of Legal Counsel action separately from the Implementing
Agency Board Resolution)
- Board or Official Governing Body Approved Initial Project
Report (IPR)
- Environmental
Clearance
Documentation
- Evidence of Allocation and Commitment of Complementary
Funds
MTC’s Allocation review and approval process
Upon agreement to move forward and recommend an allocation,
MTC staff will bring the request to the MTC’s Programming
and Allocations Committee and Commission for consideration.
STEP 1: Presentation to Programming and Allocations Committee (which meets on the Second Wednesday
of everyone month generally)
STEP 2: Presentation to MTC Commission Meeting (which meets on the Fourth Wednesday of every month
generally)
STEP 3: Once an allocation is approved by the Commission, MTC's Finance Section sends a letter
confirming the allocation and provides instructions on the invoicing process to the project sponsor or
implementing agency.
Invoicing and Reimbursement Process
Invoices should be submitted on a quarterly basis, unless MTC
approved monthly invoicing for a project sponsor or implementing
agency.
The following is the invoice format for the capital program.
Semi-Annual Progress Reports
As directed by MTC, sponsors and/or implementing agencies
will provide MTC with a Semi-Annual Progress Report. Semi-annual
periods begin on July 1 and January 1 of any given fiscal year.
These reports are meant to update MTC on the project’s
scope, cost, and schedule. These reports shall include the
following:
- Status: the phase currently underway and the progress since
the last report; major meetings and decisions on the project;
any significant accomplishments; any setbacks to the project.
The sponsor should note whether they anticipate any problems,
and what area these problems exist in.
- Expenditures to date: these will be specified as expenditures
since the prior reporting, and will include all funding sources
including RM2. These will be in sufficient detail to determine
that they are eligible expenses.
- Schedule changes: any changes in the project schedule as
outlined and approved in the IPR and the consequences of
those changes, particularly related to project costs. If
the schedule has been modified, a revised schedule must be
attached.
- Cost changes: all changes should be noted in the Progress
Report; changes greater than 20% or $250,000 dollars, whichever
is less, must be accompanied by a detailed explanation of
what options the sponsor has considered to manage the change.
If costs have changed by more than $250,000 or 20%, whichever
is greater, a revised funding plan and cash flow schedule
must be attached.
- Potential Claims: If RM 2 funds are utilized for the construction
phase of the project, then the sponsor must certify if there
are any Notices of Potential Claim. If they exist, a summary
of such notices as well as the likely cost or schedule impact
shall be included.
- Upcoming allocation requests: Sponsors are requested to
provide information on upcoming allocation requests; MTC’s
capacity to allocate RM2 funds depends in part on the information
provided by the sponsors and the failure to comply may result
in the sponsor’s allocation request being deferred
until such time when RM2 funds become available.
- Address Status of Project Specific
Conditions: If project
specific conditions were approved as part of the allocation,
the sponsor must address the status of meeting the condition.
Failure to provide the report and required information shall
be grounds for MTC to withhold reimbursements until a report
is submitted and accepted by MTC.
Details regarding the semi-annual progress reports are emailed
to project sponsors listed in the IPRs. If you are not receiving
the semi-annual announcements, please contact Shruti Hari (shari@mtc.ca.gov).
Semi-Annual Report Presentations to MTC Commission - Previous
Examples:
Project Signage Logos and Templates
- For projects with multiple fund sources, sponsors can use
the Bridge Toll/MTC/BATA logo provided here to insert into already
formatted signage or newsletter, or other marketing materials
for the project.
- For projects with RM2 funding only, sponsors can use the RM2/MTC/BATA logo provided here to insert into already formatted signage or newsletter, or other marketing materials for the project.: