ATTACHMENT_J-2_COI_Matrix.docx

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Attached to
Financial Management Oversight Program - FMO Federal contract opportunity
Solicitation number
DTFT6015R00003
Issued by
Department of Transportation Federal Transit Administration

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Attachement J-2 Conflict of Interest Matrix

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DTFT6015R00003_Amendment_00002.pdf PDF
J-1_ATTACHMENT_ESTIMATED_WORKLOAD_SHEET.pdf PDF
Questions_-_FINAL__Amendment__0001-FMO_DTFT6015R00003.pdf PDF
FMO_RFP-_Amendment_000107112015_docx.pdf PDF
FMO_Amendment_0001_718205.pdf PDF
DTFT6015R00003_RFP.pdf PDF
ATTACHMENT_J-1_Estimated_Workload_Datasheet.docx DOCX document
ATTACHMENT_J-3_Resume_Template.docx DOCX document
FMO_FINAL__RFP-_.docx DOCX document
ATTACHMENT-_J_-4_Past_Performance_Questionnaire.docx DOCX document

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Request for Proposal (RFP), DTFT6015R00003 Financial Management Oversight Program ATTACHMENT # J – 2 Conflict of Interest Matrix

Agency
Acronym
City
State
Contractor

X = Conflict

Region 1

Connecticut Department of Transportation
CTDOT
Newington
CT
City of Stamford
City of Stamford
Stamford
CT
Greater Hartford Transit District
GHTD
Hartford
CT
Massachusetts Bay Transportation Authority
MBTA
Boston
MA
Massachusetts Department of Transportation
MassDOT
Boston
MA
Worcester Regional Transit Authority
WRTA
Worcester
MA
Pioneer Valley Transit
PVTA
Springfield
MA
Springfield Redevelopment Authority
SRA
Springfield
MA
Maine Department of Transportation
MEDOT
Augusta
ME
Rhode Island Public Transit Authority
RIPTA
Providence
RI
Rhode Island Department of Transportation
RIDOT
Providence
RI

Region 2

New Jersey Transit Corporation
NJT
Newark
NJ
Metropolitan Transportation Authority (inclusive of New York City Transit, Long Island Rail Road, Metro-North Railroad, Capital Construction, etc.)
MTA
New York
NY
The Port Authority of New York & New Jersey
PATH
New York
NY
New York City/ New York City Department of Transportation
NYCDOT
New York
NY
New York State Department of Transportation
NYSDOT
Albany
NY
Capital District Transportation Authority
CDTA
Albany
NY
Central New York Regional Transportation Authority
CNYRTA
Syracuse
NY
Niagara Frontier Transportation Authority
NFTA
Buffalo
NY
Rochester Genesee Regional Transportation Authority
RGRTA
Rochester
NY

Region 3

Washington Metropolitan Area Transit Authority
WMATA
Washington
DC
Metropolitan Washington Airport Authority
MWAA
Washington
DC
Metropolitan Washington Council of Governments
MWCOG
Washington
DC
District of Columbia Department of Transportation
DDOT
Washington
DC
Delaware Department of Transportation
DelDOT
Dover
DE
Delaware Transit Corporation
DTC
Dover
DE
Maryland Transit Administration
MTA
Baltimore
MD
Delaware River Port Authority
DRPA
Camden
NJ
Pennsylvania Department of Transportation
PennDOT
Harrisburg
PA
Capital Area Transit
CAT
Harrisburg
PA
Philadelphia Center City District
CCD
Philadelphia
PA
Southeastern Pennsylvania Transportation Authority
SEPTA
Philadelphia
PA
Port Authority of Allegheny County
PAAC
Pittsburgh
PA
Pittsburgh Urban Redevelopment Authority
URA
Pittsburgh
PA
Beaver County Transit Authority
BCTA
Rochester
PA
Cambria County Transit District
CamTram
Johnstown
PA
Erie Metropolitan Transit Authority
EMTA
Erie
PA
Allentown (Lehigh and Northampton Transportation Authority)
LANTA
Allentown
PA
York County Transportation Authority
YCTA
York
PA
County of Lackawanna Transit System
COLTS
Scranton
PA
Centre Area Transportation Authority
CATA
State College
PA
City of Coatesville
-
Coatesville
PA
Virginia Department of Transportation
VDOT
Richmond
VA
Virginia Department of Rail and Public Transportation
VDRPT
Richmond
VA
Transportation District Commission of Hampton Roads
HRT
Norfolk
VA
Northern Virginia Transportation Commission
NVTC
Arlington
VA
Arlington County Department of Environmental Services
ArlDES
Arlington
VA
Potomac and Rappahannock Transportation Commission
PRTC
Woodbridge
VA
Williamsburg Area Transportation Authority
WATA
Williamsburg
VA
Greater Richmond Transit Company
GRTC
Richmond
VA
Greater Roanoke Transit Company
GRTC
Roanoke
VA
Fairfax County
-
Fairfax
VA

Region 4

Alabama Department of Transportation
ALDOT
Montgomery
AL
City of Birmingham
BHAM
Birmingham
AL
Birmingham-Jefferson County Transit Authority
BJCTA
Birmingham
AL
City of Huntsville
-
Huntsville
AL
Florida Department of Transportation
FDOT
Tallahassee
FL
Hillsborough Area Regional Transit Authority-HARTline
HART
Tampa
FL
Jacksonville Transportation Authority
JTA
Jacksonville
FL
Miami-Dade Transit Agency
MDTA
Miami
FL
Central Florida Regional Transportation Authority
LYNX
Orlando
FL
Pinellas Suncoast Transit Authority
PSTA
St. Petersburg
FL
South Florida Regional Transportation Authority
SFRTA
Pompano Beach
FL
Broward County Transit
BCT
Fort Lauderdale
FL
City of Fort Lauderdale
COFLF
Fort Lauderdale
FL
Downtown Development Authority of Fort Lauderdale
DDA
Fort Lauderdale
FL
Broward MPO
BMOP
Fort Lauderdale
FL
City of Gainesville Regional Transit System
RTS
Gainesville
FL
Manatee County Area Transit
MCAT
Bradenton
FL
Manatee County Board of County Commissioners
BCC
Bradenton
FL
Lake County Board of County Commissioners
LCBOCC
Tavares
FL
Collier County Board of County Commissioners
-
Naples
FL
Pasco County Board of County Commissioners
BCC
New Port Richey
FL
Bay County Transportation Planning Organization
BCTPO
Pensacola
FL
City of Ocala
-
Ocala
FL
Martin County Board of County Commissioners
MCBCC
Stuart
FL
Georgia DOT
GDOT
Atlanta
GA
Metropolitan Atlanta Rapid Transit Authority
MARTA
Atlanta
GA
Georgia Regional Transportation Authority
GRTA
Atlanta
GA
Cherokee County Commission
CCC
Canton
GA
Gwinnett County Board of Commissioners
-
Lawrenceville
GA
Transportation Authority of River City
TARC
Louisville
KY
Kentucky Transportation Cabinet
KYTC
Frankfort
KY
Transit Authority of Lexington, Kentucky
LEXTRAN
Lexington
KY
Mississippi DOT
MDOT
Jackson
MS
City of Jackson
-
Jackson
MS
Mississippi Band of Choctaw Indians
MBCI
Choctaw
MS
City of Hattiesburg
-
Hattiesburg
MS
Coast Transit Authority
CTA
Gulfport
MS
North Carolina Department of Transportation
NCDOT
Raleigh
NC
Triangle Transit Authority
TTA
Research Triangle Park
NC
City of Raleigh
CAT
Raleigh
NC
City of Charlotte/ Charlotte Area Transit System
CATS
Charlotte
NC
City of Greensboro
GTA
Greensboro
NC
Eastern Band of Cherokee Indians
EBCI
Cherokee
NC
City of Asheville
-
Asheville
NC
Western Piedmont Regional Transit Authority
WPRTA
Conover
NC
City of High Point
-
High Point
NC
City of Jacksonville
-
Jacksonville
NC
Puerto Rico Highways and Transportation Authority
PRHTA
Hato Rey
PR
Puerto Rico Ports Authority
PRRIA
San Juan
PR
Municipality of Yauco
MOY
Yauco
PR
Municipality of Bayamon
-
Bayamon
PR
Municipality of Juncos
-
Juncos
PR
Municipality of Hatillo
-
Hatillo
PR
Municipality of Vega Baja
-
Vega Alta
PR
Municipality of Fajardo
MOF
Fajardo
PR
Municipality of Lares
-
Lares
PR
Municipality of Toa Alta
-
Toa Alta
PR
Municipality of Cidra
-
Cidra
PR
Municipality of Gurabo
-
Gurabo
PR
South Carolina Department of Transportation
SCDOT
Columbia
SC
Greenville Transit Authority
GTA
Greenville
SC
Waccamaw Regional Transportation Authority
Coast RTA
Conway
SC
Charleston Area Transportation Authority
CARTA
Charleston
SC
Catawba Indian Nation
CIN
Rock Hill
SC
Pee Dee Regional Transportation Authority
PDRTA
Florence
SC
Tennessee Department of Transportation
TDOT
Nashville
TN
Regional Transportation Authority
RTA
Nashville
TN
Metropolitan Transit Authority
MTA
Nashville
TN
Chattanooga Area Regional Transportation Authority
CARTA
Chattanooga
TN
Southeast Tennessee Human Resource Agency
SETHRA
Dunlap
TN
City of Murfreesboro
COM
Murfreesboro
TN
Lakeway Area MPO/City of Morristown
LAM/COM
Morristown
TN

Region 5

Chicago Transit Authority
CTA
Chicago
IL
City of Chicago Department of Transportation
CDOT
Chicago
IL
Regional Transportation Authority
RTA
Chicago
IL
Commuter Rail Division of the Regional Transportation Authority
METRA
Chicago
IL
Suburban Bus Division of the Regional Transportation Authority
Pace
Chicago
IL
Illinois Department of Transportation
IDOT
Chicago
IL
Town of Normal
TON
Normal
IL
Northern Indiana Commuter Transportation District
NICTD
Chesterton
IN
Gary Public Transportation Corporation
GPTC
Gary
IN
Bloomington Public Transportation Corporation
BPTC
Bloomington
IN
Northwest Indiana Regional Planning Corporation
NIRPC
Portage
IN
Detroit Department of Transportation
DDOT
Detroit
MI
Suburban Mobility Authority for Regional Transportation
SMART
Detroit
MI
Michigan Department of Transportation
MDOT
Lansing
MI
Central Area Transportation Authority
CATA
Lansing
MI
Flint Mass Transportation Authority
MTA
Flint
MI
Interurban Transit Partnership
ITP
Grand Rapids
MI
Blue Water Area Transportation Commission
BWATC
Bay City
MI
Macatawa Area Express Transportation Authority
MAX
Macatawa
MI
County of Muskegon
MATS
Muskegon
MI
Metropolitan Council - Metro Transit
MetCouncil
Minneapolis
MN
Minnesota Department of Transportation
MNDOT
Minneapolis
MN
Hennepin County Regional Railroad Authority
HCRRA
Minneapolis
MN
Duluth Transit Authority
DTA
Duluth
MN
Greater Cleveland Regional Transit Authority
GCRTA
Cleveland
OH
Southwest Ohio Regional Transit Authority - Cincinnati
SORTA
Cincinnati
OH
Portage Area Regional Transportation Authority
PARTA
Kent
OH
Central Ohio Transit Authority
COTA
Columbus
OH
Lorain County Transit Board
LCTB
Elyria
OH
City of Milwaukee
COM
Milwaukee
WI
Milwaukee County Transit System
MCTS
Milwaukee
WI
Wisconsin Department of Transportation Bureau of Transit
WisDOT
Madison
WI
City of Janesville
JTS
Janesville
WI
Transit Authority of Northern Kentucky
TANK
Ft. Wright
KY

Region 6

Central Arkansas Transit Authority
CATA
North Little Rock
AR
Arkansas State Highway and Transportation Department
ASHTD
Little Rock
AR
Board of Trustees/University of Arkansas
BOT/UA
Fayetteville
AR
Regional Transit Authority
NORTA
New Orleans
LA
Crescent City Connection Division
CCCD
New Orleans
LA
Louisiana Department of Transportation and Development
LADOTD
Baton Rouge
LA
City of Lafayette
LTS
Lafayette
LA
City of Lake Charles
LCTS
Lake Charles
LA
City of Monroe
MTS
Monroe
LA
City of Shreveport
Sportran
Shreveport
LA
Houma Terrebone Parish Consolidated Government
Good Earth Transit
Houma
LA
Jefferson Parish
JeT
Gretna
LA
River Parishes Transit Authority
RPTA
LaPlace
LA
St. Bernard Parish Government
SBURT
Chalmette
LA
St. Tammany Parish Government
goSTAT
Covington
LA
City of Oklahoma Transit and Parking Authority
COTPA
Oklahoma City
OK
City of Tulsa Transit
Tulsa Transit
Tulsa
OK
City of Lawton - City Transit Trust
LATS
Lawton
OK
Miami Tribe of Oklahoma
Miami Tribe of OK
Miami
OK
Seminole Nation of Oklahoma
Seminole Nation Transit System
Wewoka
OK
New Mexico Department of Transportation
NMDOT
Santa Fe
NM
Albuquerque
ABQRide
Albuquerque
NM
City of Las Cruces
RoadRUNNER Transit
Las Cruces
NM
City of Santa Fe
Santa Fe Trails
Santa Fe
NM
Ohkay Owingeh Pueblo
Popay Messenger Transit System
Ohkay Owingeh
NM
Pueblo of Laguna/Shaa'srk'a Transit
POL
Laguna
NM
Capital Metropolitan Transportation Authority
Capital Metro
Austin
TX
Dallas Area Rapid Transit
DART
Dallas
TX
Sun Metro
Sun Metro
El Paso
TX
Fort Worth Transportation Authority
The T
Fort Worth
TX
City of Galveston
Island Transit
Galveston
TX
Metropolitan Transit Authority of Harris County
METRO
Houston
TX
Greater East End Management District
GEEMD
Houston
TX
Harris County Community & Economic Development District
Harris County Transit
Houston
TX
Harris County Improvement District
HCID
Houston
TX
Upper Kirby Management District
UKMD
Houston
TX
North Central Texas Council of Governments
NCTCOG
Arlington
TX
City of Arlington
Handitran
Arlington
TX
McAllen Express Transit
MET
McAllen
TX
VIA Metropolitan Transit
VIA
San Antonio
TX
City of Abilene
CityLink
Abilene
TX
City of Amarillo
ACT
Amarillo
TX
City of Beaumont
BMT
Beaumont
TX
City of Grand Prairie
The Grand Connection
Grand Prairie
TX
City of Laredo
El Metro Transit
Laredo
TX
City of Port Arthur
PAT
Port Arthur
TX
City of Tyler
Tyler Transit
Tyler
TX
City of Wichita Falls
FallsRide
Wichita Falls
TX
Collin County Committee on Aging/Collin County
CCART
McKinney
TX
Concho Valley Transit District
CVTD
San Angelo
TX
Lower Rio Grande Valley Development Council
LRGVDC
McAllen
TX
The Gulf Coast Center
GCC
Texas City
TX

Region 7

Ames Transit Agency Iowa
-
Ames
IA
Johnson County Transit
JCT
Olathe
KS
Wyandotte County (Unified Government)
UG
Kansas City
KS
Kansas City Area Transportation Authority
KCATA
Kansas City
MO
Kansas City, Mid-America Regional Council
MARC
Kansas City
MO
Transit Development District
TDD
St. Louis
MO
East West Gateway
EWG
St. Louis
MO
Loop Trolley Company
LTC
St. Louis
MO
Bi-State Development Agency
Metro
St. Louis
MO
North Dakota Department of Transportation
NDDOT
Bismarck
ND
Rock Island County Metropolitan Mass Transit District
MetroLINK
Moline
IL

Region 8

Colorado Department of Transportation
CDOT
Denver
CO
Regional Transportation District
RTD
Denver
CO
City of Fort Collins
FC
Fort Collins
CO
Roaring Fork Transit
RFTA
Glenwood Springs
CO
Utah Transit Authority
UTA
Salt Lake City
UT
Yankton Sioux Tribe
-
Marty
SD

Region 9

City of Phoenix/Valley Metro
PHOENIX
Phoenix
AZ
City of Tucson
COT
Tucson
AZ
Omni Trans
-
San Bernardino
CA
San Bernardino Association of Governments
SANBAG
San Bernardino
CA
Riverside County Transportation Commission
RCTC
Riverside
CA
City of Los Angeles/LA Dept of Transportation
LADOT
Los Angeles
CA
Los Angeles County Metropolitan Transportation Authority
LACMTA
Los Angeles
CA
Exposition Metro Line Construction Authority
Expo Authority
Los Angeles
CA
Foothill Extension Construction Authority
FECA
Los Angeles
CA
Southern California Regional Rail Authority (METROLINK)
SCCRA
Los Angeles
CA
Long Beach Public Transportation Company
-
Long Beach
CA
Antelope Valley Transit Authority
AVTA
Lancaster
CA

Anaheim Transportation Network

Anaheim
CA
Foothill Transit
-
West Covina
CA
City of Santa Monica/ Santa Monica Municipal Bus Lines
Big Blue Bus
Santa Monica
CA
City of Fresno Area Express
FRSNO
Fresno
CA
City of Culver City/ Culver City Bus Lines
Culver City Bus
Culver City
CA
City of Norwalk/ Norwalk Transit System
NTS
Norwalk
CA
City of Montebello/ Montebello Bus Lines
MBL
Montebello
CA
City of Santa Clarita/ Santa Clarita Transit
SCT
Santa Clarita
CA
San Diego Metropolitan Transit System
MTS
San Diego
CA
San Diego Association of Governments
SANDAG
San Diego
CA
Orange County Transportation Authority
OCTA
Orange
CA
Peninsula Corridor Joint Powers Board
PCJPB
San Carlos
CA
San Mateo County Transit District
SAM-TRANS
San Mateo
CA
San Joaquin Regional Rail Commission
SJRRC
Stockton
CA
Sacramento Regional Transit District
SRTD
Sacramento
CA
Alameda-Contra Costa County Transit District
AC Transit
Oakland
CA
San Francisco Bay Area Rapid Transit District
BART
Oakland
CA
City and County of San Francisco
SFMTA
San Francisco
CA
Golden Gate Bridge, Highway & Transportation District
GGBHTD
San Francisco
CA
Transit Bay Joint Power Authority
TJPA
San Francisco
CA
Santa Clara Valley Transportation Authority
VTA
San Jose
CA
Gold Coast Transit
GCT
Oxnard
CA
Sonoma/Marin Area Rail Transit District
SMART
Santa Rosa
CA
City and County of Honolulu
HART
Honolulu
HI
Regional Transportation Commission of Southern Nevada
RTCSN
Las Vegas
NV

Region 10

Idaho Department of Transportation
ITD
Boise
ID
Valley Regional Transit
VRT
Meridian
ID
Oregon Department of Transportation - Public Transp. Division
ODOT
Salem
OR
Tri-County Metropolitan Transportation District of Oregon
Tri-Met
Portland
OR
City of Portland Bureau of Transportation
CoP
Portland
OR
Washington State Department of Transportation
WSDOT
Olympia
WA
Central Puget Sound Regional Transit Authority
Sound Transit
Seattle
WA
Clark County Public Transportation Benefit Area Authority
C-Tran
Vancouver
WA
King County Department of Transportation
KC
Seattle
WA
Spokane Transit Authority
STA
Spokane
WA
Kalispel Tribe of Indians
Kalispel
Usk
WA
Kitsap Transit
Kitsap
Bremerton
WA
Lane Transit District
LTD
Eugene
OR

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