FTA Oversight Procedures - Federal Transit Administration - U.S. ...
FTA Oversight Procedures - Federal Transit Administration - U.S. ...
FTA Oversight Procedures - Federal Transit Administration - U.S. ...
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o PMOC’s opinion of situations and recommendations for action with identification of<br />
party responsible for resolution<br />
• Table of Contents<br />
• Project Overview (see Appendix A)<br />
• Body of the report - for each item (1) through (8) below, include status; observations;<br />
concerns; recommendations; project maps (as required to explain); project photos (as required<br />
to explain);<br />
(1) Grantee Technical Capacity and Capability<br />
(a) Grantee organization, vacancies in the organization; if the organization is effective<br />
or needs to be changed to better lead the project during the current and next phase of<br />
development.<br />
(b) Comment on status, adequacy, usefulness of<br />
(i) Project Management Plan and sub-plans<br />
(ii) Project Quality<br />
(iii)Project Controls<br />
(iv) Safety and Security<br />
(2) Project Scope<br />
(a) design, bidding, construction status<br />
(b) description of contract packages, selection of delivery method<br />
(c) contract terms and conditions<br />
(d) concerns, recommendations<br />
(3) Project Schedule status<br />
(a) 90-day look ahead for important activities by the Grantee, <strong>FTA</strong> and the PMOC<br />
(b) Table containing Critical Path activities through the next milestone as well as the<br />
revenue operations milestone. From quarterly report to quarterly report, one will be<br />
able to see changes in the critical path.<br />
(c) Narrative explaining changes in the critical path and recommending actions to<br />
recover time<br />
(4) Project Cost status<br />
(a) Standard Cost Category (SCC) worksheets (Main and Inflation)<br />
(i) The quarterly report should include copies of the Grantee’s current Standard<br />
Cost Category (SCC) Main and Inflation Worksheets. During construction, SCC<br />
Main and Inflation worksheets for each contract should be included so the sum<br />
of the Main worksheets equals the total project cost.<br />
(b) Cost to date, cost to complete<br />
(c) Explanation of variances between planned and actual cost<br />
(d) Information on funding sources, if required<br />
(5) Project Risk, risk management, risk mitigation actions<br />
(a) Indicate date of initial risk assessment and risk updates<br />
(b) Include a table of top five cost risks and top five schedule risks and status of each<br />
(c) Allocated contingency by amount and by percentage of construction cost<br />
(d) Unallocated contingency by amount and by percentage of project cost<br />
(6) Real Estate –<br />
(a) Supporting information such as length of right-of-way (ROW), major stakeholders<br />
(especially railroad), and the current status of full and partial takes (estimated<br />
number of properties, acquired/appraised, etc.); information on properties that<br />
OP 12 Recurring <strong>Oversight</strong> and Related Reports (Periodic, Trip, Quarterly, Final)<br />
Revision 0, June 2008<br />
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