Section 2: LG Responsibilities

CIV has developed resources to assist LGs with their DBE program contract administration responsibilities.
Local Government Project DBE Compliance Monitoring Checklist -
Form 2658
These resources help the LGs monitor their compliance in the following areas:
  • Commitments
  • Good faith efforts
  • Administrative reconsideration
  • Subcontracts
  • Pre-construction meetings
  • Monthly progress reports
  • Joint checks
  • Terminations
  • Substitutions
  • Prompt payment and retainage
  • Commercially useful function reviews
  • Change orders
  • Determination of noncompliance
  • Final reports & close-outs