Proposition 1B - Transportation Bond Program
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Proposition 1B
- Prop 1B Programs
- Prop 1B Quarterly Reports (PDF)
- Prop 1B Language
- California Strategic Growth Plan - Bond Accountability
- Prop 1B Contact List
Prop 1B Closeout
Prop 1B Final Delivery Report
Executive Order S-02-07 (January 24, 2007) and Commission policy lay out requirements and expectations for the follow-up accountability of Proposition 1B funded work. The purpose of follow-up accountability is to demonstrate that the bond expenditures:
- Were made according to the established front-end criteria and processes
- Were consistent with all legal requirements
- Achieved the intended outcomes
The Final Delivery Report is intended to meet the last bullet above, to demonstrate the bond expenditures achieved the intended outcomes.
Process and Procedures
It is the responsibility of each project sponsor or project manager to understand the requirements and procedures. Documentation and instructions are linked below. The close out process is implemented by completing a Final Delivery Report. Blank templates are at the bottom of this page. The project sponsor/manager will work with the respective P1B program coordinator to complete the process as described within the Procedures Guide.
- CMIA Performance Introductory (March 19, 2015)
- CMIA Performance Resource (March 19, 2015)
- Letter to All Sponsors - Notification of Requirements and Procedures (October 11, 2011)
- Closeout Responsibilities and Procedures Guide (PDF)
- Closeout 2016 Update (PDF)
- Instructions for Implementing Project Closeout in ODIS (PDF)
- Responsibility Matrix - List of persons responsible for program coordination
Closeout Templates by Funding Program
IMPORTANT: When opening links to Excel forms listed below, right-click on the form name, select "Open Link in new Internet Explorer mode tab", then choose “Open”. The document will open in Excel.
Select the template appropriate to the funding program for your project. Follow instructions in Procedures Guide above.
- Corridor Mobility Improvement Account (CMIA) (XLSM)
- State Route 99 Corridor (XLSM)
- Trade Corridor Improvement Fund (TCIF) (XLSX)
- STIP Augmentation (XLSM)
- Intercity Rail Improvement (IRI) (XLS)
- Local Bridge Seismic Retrofit Account (LBSRA)
- Highway-Railroad Crossing Safety Account (HRCSA)
- HRCSA Final Delivery Report (XLSX)
- Final Project Expenditure Report (DOCX)
- Traffic Light Synchronization Program (TLSP) (DOC)
- State-Local Partnership Program Account (SLPP)
- Contact Sharon Bertozzi, Program Coordinator, Division of Local Assistance for final Delivery Report Forms at (916) 654-2848
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