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Federal Register/Vol. 75, No. 30 / Tuesday, February 16, 2010 / Notices
from the drop-down menus in TEAM-
Web while creating a grant budget and
to consult with the regional office in the
correct use of codes.
c. Earmark and Discretionary Program
Tracking
FTA has implemented procedures in
TEAM-Web for matching grants to
earmarks or projects selected by FTA
under discretionary programs. Each
earmark or selected discretionary
project published in the Federal
Register is associated with a unique
identifier. Tables of earmarks and
selected discretionary projects have also
been established in TEAM-Web. When
applying for a grant using funding
designated by Congress or FTA for a
particular project, grantees are asked to
identify the amount of funding
associated with each specific earmark or
discretionary project used in the grant.
Further instructions are posted on the
TEAM-Web site and regional staff can
provide additional assistance.
F. Payments
Once a grant has been awarded and
executed, requests for payment can be
processed. To process payments FTA
uses ECHO-Web, an Internet accessible
system that provides grantees the
capability to submit payment requests
on-line, as well as receive user-IDs andpasswords via e-mail. New applicants
should contact the appropriate FTA
regional office to obtain and submit the
registration package necessary for set-up
under ECHO-Web.
G. Oversight
FTA conducts periodic oversight
reviews to assess grantee compliance
with Federal requirements. Each
urbanized area grantee is reviewed
every three years (a Triennial Review).
Triennial reviews have been modified to
look at the grantee's involvement in the
coordinated planning for transportation
for the populations targeted by the JARC
and New Freedom programs and
participation in delivery of specialized
services under those programs in the
urbanized area. In addition, FY 2010
reviews will examine implementation of
American Recovery and Reinvestment
Act, ARRA, grants. States are reviewed
periodically for their management of the
Section 5310, 5311, JARC, and New
Freedom programs. Other more detailed
reviews are scheduled based on an
annual grantee risk assessment, for
example, reviews in the areas of
Procurement, Financial Management,
Safety and Civil Rights.
H. Technical Assistance
FTA headquarters and regional staff
will be pleased to answer yourquestions and provide any technical
assistance you may need to apply for
FTA program funds and manage the
grants you receive. This notice and the
program guidance circulars previously
identified in this document may be
accessed via the FTA Web site at
http://www.fta. dot.gov.
In addition, copies of the following
circulars and other useful information
are available on the FTA Web site and
may be obtained from FTA regional
offices; Circular 4220.1F, "Third Party
Contracting Guidance," and Circular
5010.1D, "Grant Management
Guidelines." Both circulars were
recently revised and can be found at
http://www.fta. dot.gov/laws/
leg reg circulars_guidance.html. The
FY 2010 Annual List of Certifications
and Assurances and Master Agreement
are also posted on the FTA Web site.
The DOT final rule on "Participation by
Disadvantaged Business Enterprises in
Department of Transportation Financial
Assistance Programs," which was
effective July 16, 2003, can be found at
http://www.access.gpo.gov/nara/cfr/
waisidx 04/49cfr26 04.html/
Peter Rogoff,
Administrator.
Appendix AFTA REGIONAL OFFICES
Richard H. Doyle Regional Administrator, Region 1-Boston, Kendall Square, 55
Broadway, Suite 920, Cambridge, MA 02142-1093, Tel. 617-494-2055.
States served: Connecticut, Maine, Massachusetts, New Hampshire, Rhode Is-
land, and Vermont.
Brigid Hynes-Cherin, Regional Administrator, Region 2-New York, One Bowling
Green, Room 429, New York, NY 10004-1415, Tel. 212-668-2170.
States served: New Jersey, New York ........................ ......................................
New York Metropolitan Office, Region 2-New York, One Bowling Green, Room
428 New York, NY 10004-1415, Tel. 212-668-2202
Letitia Thompson, Regional Administrator, Region 3-Philadelphia, 1760 Market
Street, Suite 500, Philadelphia, PA 19103-4124, Tel. 215-656-7100.
States served: Delaware, Maryland, Pennsylvania, Virginia, West Virginia, and
District of Columbia.
Philadelphia Metropolitan Office, Region 3-Philadelphia, 1760 Market Street,
Suite 500, Philadelphia, PA 19103-4124, Tel. 215-656-7070
Washington, D.C. Metropolitan Office, 1990 K Street, NW., Room 510, Wash-
ington, DC 20006, Tel. 202-219-3562
Yvette Taylor, Regional Administrator, Region 4-Atlanta, 230 Peachtreet Street,
NW. Suite 800, Atlanta, GA 30303, Tel. 404-865-5600.
States served: Alabama, Florida, Georgia, Kentucky, Mississippi, North Carolina,
Puerto Rico, South Carolina, Tennessee, and Virgin Islands.
Marisol Simon, Regional Administrator, Region 5-Chicago, 200 West Adams
Street, Suite 320, Chicago, IL 60606, Tel. 312-353-2789.
States served: Illinois, Indiana, Michigan, Minnesota, Ohio, and Wisconsin ............
Chicago Metropolitan Office, Region 5-Chicago, 200 West Adams Street, Suite
320, Chicago, IL 60606, Tel. 312-353-2789Robert C. Patrick, Regional Administrator, Region 6-Ft. Worth, 819 Taylor Street,
Room 8A36, Ft. Worth, TX 76102, Tel. 817-978-0550.
States served: Arkansas, Louisiana, Oklahoma, New Mexico and Texas.
Mokhtee Ahmad Regional Administrator, Region 7-Kansas City, MO, 901 Locust
Street, Room 404, Kansas City, MO 64106, Tel. 816-329-3920.
States served: Iowa, Kansas, Missouri, and Nebraska.
Terry Rosapep, Regional Administrator, Region 8-Denver, 12300 West Dakota
Ave., Suite 310, Lakewood, CO 80228-2583, Tel. 720-963-3300.
States served: Colorado, Montana, North Dakota, South Dakota, Utah, and Wyo-
ming.
Leslie T. Rogers Regional Administrator, Region 9-San Francisco, 201 Mission
Street, Room 1650, San Francisco, CA 94105-1926, Tel. 415-744-3133
States served: American Samoa, Arizona, California, Guam, Hawaii, Nevada, and
the Northern Mariana Islands.
Los Angeles Metropolitan Office, Region 9-Los Angeles, 888 S. Figueroa Street,
Suite 1850, Los Angeles, CA 90017-1850, Tel. 213-202-3952
Rick Krochalis, Regional Administrator, Region 10-Seattle, Jackson Federal
Building, 915 Second Avenue, Suite 3142, Seattle, WA 98174-1002, Tel. 206-
220-7954
States served: Alaska, Idaho, Oregon, and Washington.BILLING CODE P
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United States. Office of the Federal Register. Federal Register, Volume 75, Number 30, February 16, 2010, Pages 7027-7148, periodical, February 16, 2010; Washington D.C.. (https://digital.library.unt.edu/ark:/67531/metadc67594/m1/49/?rotate=90: accessed April 25, 2024), University of North Texas Libraries, UNT Digital Library, https://digital.library.unt.edu; crediting UNT Libraries Government Documents Department.