C-8-0 FTA Capital Construction: Close-Out Civil Rights Project Elements
The C-8-0 FTA Capital Construction: Close-Out Civil Rights Project Elements flowchart and process guides listed below outlines the responsibilities of the Subrecipient Project Engineer/Project Manager and Civil Rights Business Resource Center in the project close-out discipline area.
Download C-8-0 FTA Capital Construction: Close-Out Civil Rights Project Elements Flowchart
Process Guides
- Start: The Civil Rights Business Resource Center receives notice to close out the
- The Civil Rights Business Resource Center evaluates all civil rights elements for compliance at project close-out and completes the Certificate of Compliance form. (Figure 8-1).
- The Civil Rights Business Resource Center notifies the Project Engineer/Project Manager of potential sanctions. The PE/PM contacts the prime contractor to determine if there are any pending submissions.
- The Civil Rights Business Resource Center evaluates all remaining civil rights elements for compliance at project close-out and completes the Civil Rights Certificate of Compliance form (Figure 8-2).
- The Civil Rights Business Resource Center sends a copy of the form to the Subrecipient PE/PM and CDOT Division of Transit and Rail. (Figure 8-2).
- The Civil Rights Business Resource Center closes the project in LCPtracker (Figure 8-3).
- The Civil Rights Business Resource Center closes the project in B2GNow (Figure 8-4).
- The process ends.
CDOT Civil Rights Business Resource Center
- 8-1 Evaluate all Civil Rights Elements for Compliance at Project Close-out and Complete Certificate of Compliance Form
- 8-2 Sign the Civil Rights Certificate of Compliance Form
- 8-3 Close Project in LCPtracker
- 8-4 Close Project in B2GNow
