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Public transportation

Federal Formula Grant Program for Urbanized Areas

Federal Discretionary Capital Assistance

Rural and Small Urban Area Public Transportation Assistance

Rural Transit Assistance Program (RTAP)

State Urban Mass Transit Operating Assistance

Supplemental Transportation Rural Assistance Program

Wisconsin Employment Transportation Assistance Program (WETAP)

Transit procurement procedures

The Wisconsin Department of Transportation (WisDOT), as the designated recipient of federal grant funds, is responsible for ensuring that sub-recipients are aware of and comply with federal procurement requirements as listed in FTA C 4220.1F – Third Party Contracting Guidance. WisDOT transit staff offers the WisDOT Procurement Manual Adobe Acrobat PDF format (340 KB) to assist and guide local officials through the procurement process. The FTA Best Practices Procurement Manual is another resource which outlines further federal procurement assistance.

In order to qualify for reimbursement, all purchases made with federal funds are subject to appropriate procurement procedures. Each procurement, regardless of dollar threshold, shall start with an independent cost estimate and conclude with a documented price as fair and reasonable, or of fair market value. Sample toolkits for micro purchases (procurements of less than $2,999), small purchases (procurements of between $3,000 and $49,999) and shared ride taxi procurements of any value are available and should be used by sub-recipients (i.e., grantees to WisDOT). Word versions are available on request.

Before procurements are initiated, sub-recipients should work with the WisDOT Transit Procurement Manager to ensure appropriate procurement steps are followed.

HSV Award - Piggyback documents 

The following section below provides information for grant recipients who need to purchase vehicles utilizing the WisDOT Contract.

Resources:

WisDOT Procurement Manual Adobe Acrobat PDF format

Federal Transit Administration Master Agreement Adobe Acrobat PDF format

FTA Best Practices Procurement Manual

Third Party Procurement: Frequently Asked Questions

System for Award Managment (SAM)

Micro-purchase toolkit Adobe Acrobat PDF format

Small purchase toolkit Adobe Acrobat PDF format

Shared-ride taxi procurement toolkit Adobe Acrobat PDF format

 

 

 


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