Illinois Department of Transportation, Erica Borggren, Acting Secretary
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Metra | Pace | CTA

REGIONAL TRANSPORTATION BOARD RESPONSES

Metra Response  

Exhibit 1 Complete
Exhibit 3 Complete
Exhibit 5a(i)(1) Complete
Exhibit 5a(i)(2) Complete
Exhibit 5a(i)(3) Complete
Exhibit 5a(i)(4) Complete
Exhibit 5a(i)(5) Complete
Exhibit 5a(i)(6) Complete
Exhibit 5a(i)(7) Complete
Exhibit 5a(i)(8) Complete
Exhibit 5a(i)(9) Complete
Exhibit 5a(i)(10) Complete
Exhibit 5a(i)(11) Complete
Exhibit 5a(i)(12) Complete
Exhibit 5a(i)(13) Complete
Exhibit 5a(ii) Complete
Exhibit 5b Complete
Exhibit 5b(i) Complete
Exhibit 5b(ii) Complete
Exhibit 5b(iii) Complete




Pace Response

Answer to 2  Pace External Audits
Answer to 2  Additional Information- Pace internal Audits
Answer to 3  Clarification- Ethics Ordinance
Answer to 3  Clarifications- Public Bidding Ordinance
Answer to 5  Additional Informaion- John Schomberg Letter
Answer to 5  Additional Informaion- Ricardo Meza Letter
Answer to 5  Clarifications- RTA Act 70 ILCS 3615 3A.03
Answer to 7  Additional information- Procurement Policies and Procedures
Answer to 8  Additional Information- Pace DBE Program
Answer to 15  Additional information- Financial Management Oversight Review Final Report
Answer to Supplemental NEIL Inquiry
Response to questions asked for further clarification and additional information

 

 

CTA Response

2007_Annual_Board_Report
2007TriennialReview_Final_Report
2008_Annual_Board_Report
2009_Annual_Board_Report
2010_Annual_Board_Reportcorrect
2010_Triennial_Safety_and_Security_Review_-_findings[1]
2013_12_16_Letter_to_Task_Force_with_attachment
5 ILCS 430- State Officials and Employees Ethics Act.htm
6_17_FINAL-Procurement_Policy_ProceduresVersion_6
Compliace_Review_Report_of_the_CTA_DBE_Program_102011
CTA_2010_FTA_Triennial_Review
CTA_DBE_Program_as_of_July_2013
CTA_DBE_Program_Compliance_Review_122012
CTA_FY2011_DBE_Final_Report_Oct_28_2011[2]
DBE_Certification_Procedures
Debarment_Form
debarment_screen_shot
ethics.annual.report.2007.2008.v4.doc
ethics.annual.report.2009
ethics.annual.report.2010.011810draft
ethicsOrdinance1
NEIL Severance Package Letter
Suspension__Debarment_Links1
Uniform_Report_of_DBE_Commitments,Awards,_Payments

 

Exhibit 6a(ii) Complete
Exhibit 6a(v) Complete
Exhibit 6d(i) Complete
Exhibit 6d(ii) Complete
Exhibit 6d(iii) Complete
Exhibit 6d(iv) Complete
Exhibit 7 Complete
Exhibit 8 Complete
Exhibit 10 Complete

Exhibit 11 Complete
Exhibit 14 Complete
Exhibit 16 Complete
Exhibit 17 Complete
Hillard Heintze Assessment of Metra Police Department lr 8-28-13
METRA NEIL Task Force December Cover Letter
METRA NEIL Task Force December Responses
NEIL Task Force December Cover Letter
NEIL Task Force December Responses
 

 

 

 

 

 


 

 

 

 

 

 

 

 

 

 

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