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File #: 19-149    Version: Name:
Type: Report Status: Passed
File created: 5/7/2019 In control: DCHC MPO Board
On agenda: 6/12/2019 Final action: 6/12/2019
Title: Update of the DCHC MPO Grant Administration and Fiscal Program Management Procedure Manual Meg Scully, LPA Staff
Attachments: 1. 2019-06-12 (19-149) Procedure Manual 2019.pdf, 2. 2019-05-22 (19-149) Procedure Manual 2019.pdf

Title

Update of the DCHC MPO Grant Administration and Fiscal Program Management Procedure Manual

Meg Scully, LPA Staff

 

Narrative

The DCHC MPO/LPA procedures related to grant administration and fiscal program management are described in the attached manual. This document is updated as needed to reflect changes in funding sources or procedures. The last update to the manual was in September 2016. This update addresses several changes including: the discontinuation of the Section 5316 and 5317 programs; the conversion of the Section 5339 grant program from a pass-through arrangement to a direct allocation to transit agencies; the replacement of the Federal Transit Administration's grant management system; agency, program, and legislation name changes; and the refinement of federal and local practices. This manual is typically reviewed by the Federal Transit Administration during the Triennial Review process.

 

Recommendation

TC Action: Recommended the Board approve the Procedure Manual.

 

Board Action: Approve the Procedure Manual.