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
- April 27, 2006 – Please use
the new IPR template updated in December 2005, 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 Melanie Choy (mchoy@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.
Progress Reports
As of September 21, 2005, approximately half of the RM2 projects
will be reporting to MTC on a quarterly basis; the other half
will report on a Semi-Annual basis. This categorization is summarized
in the Progress
Reporting List (Excel) and
will be reviewed and updated periodically as the circumstances
surrounding projects change. As a reminder only projects with
allocations need to submit a quarterly or semi-annual progress
reports. However, all projects need to submit an annual update
every July, see below.
Quarterly Progress Reporting Schedule Due dates:
- October 31,
2005 (Covers July 1, 2005 - September 30, 2005)
- January
31, 2006 (Covers October 1, 2005 - December 31, 2005)
- April
28, 2006 (Covers January 1, 2006 - March 31, 2006)
- July 31, 2006 (covers April 1 – June 30, 2006)
Semi-Annual Progress Reporting Schedule Due Dates:
- January
31, 2006 (Covers July 1, 2005 - December 31, 2005)
- July 31, 2006 (covers
January 1, 2006 – June 30, 2006 )
Details regarding the quarterly progress reports are emailed to project sponsors
listed in the IPRs. If you are not receiving the quarterly announcments, please
contact Melanie Choy at mchoy@mtc.ca.gov.
Project Signage Logos and Templates
- For projects with multiple fund sources, 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.
- For projects with RM2 funding only, or if the sponsor wishes
to use MTC's signage template, there are two signage formats
available: