Resource Library

The same training materials and compliance tools we deliver under our state agency contracts — available here for agencies, communities, and partners managing infrastructure projects at any scale.

Business Oregon RCAP Program Infrastructure Compliance Davis-Bacon & Prevailing Wage
Labor Standards Project Management Rural Communities Communication
Topic

Labor Standards

Federal Davis-Bacon Act and Oregon prevailing wage compliance for publicly funded infrastructure projects — the manual, frameworks, and documentation standards we deliver under our OBDD Labor Standards contract to keep projects audit-ready.

Labor Standards Compliance Manual

The complete manual — the same one used in our OBDD training contracts — covering both the federal and state compliance frameworks and the record keeping that holds up under audit.

Davis-Bacon Act Compliance

Federal prevailing wage requirements, certified payroll reporting, worker classification, and wage determination procedures for federally funded projects.

Oregon Prevailing Wage

State-specific requirements including BOLI wage rates, contractor registration, and compliance documentation for state-funded infrastructure work.

Audit-Ready Documentation

Record keeping frameworks, worker interview protocols, and reporting templates designed to maintain the zero adverse findings standard we hold across all programs.

Interactive Compliance Manual

Frequently Asked Questions

What is the difference between the federal Davis-Bacon Act and Oregon prevailing wage laws? +
The federal Davis-Bacon Act applies to federally funded or assisted construction contracts over $2,000 and requires contractors to pay workers the locally prevailing wage as determined by the U.S. Department of Labor. Oregon's prevailing wage law (ORS 279C.800-870) applies to state and locally funded public works contracts over $50,000 and uses wage rates set by the Bureau of Labor and Industries (BOLI). When a project receives both federal and state funding, contractors must comply with both sets of requirements and pay whichever rate is higher for each classification. Our Labor Standards Compliance Manual covers both frameworks and helps you navigate projects where both apply.
How does the 10-day wage determination rule work under the updated Davis-Bacon regulations? +

Under the updated 2023/2024 Davis-Bacon Act regulations, wage determinations for sealed bid contracts are generally locked in 10 calendar days before the bid opening date. However, if a revision is issued less than 10 days before, it applies unless the organization lacks sufficient time to notify bidders, with a 90-day limit for award.

Key rules:

10-Day Rule: Revisions to wage rates (SAM.gov) issued 10+ days before the bid opening must be incorporated.

Late Revisions: If issued less than 10 days prior, they may still apply unless it is not reasonable for the agency to notify bidders.

90-Day Rule: If the contract is not awarded within 90 days of the bid opening, the revised wage determination applies, and the contract must be amended.

The 10-day rule is a fallback protection, not an operating standard. Agencies that align their solicitation calendars with published wage determination cycles — and build in adequate award timelines — will rarely, if ever, face a situation where the 10-day question is consequential. The best practice is to make the rule irrelevant through proactive scheduling rather than reactive compliance.

This approach also strengthens grant compliance documentation, since funders and federal monitors look favorably on agencies that demonstrate systematic Davis-Bacon management rather than case-by-case reactive compliance. Given that Oregon agencies operate on electronic systems that will immediately notify interested proposers, DOL does not have to accept insufficient time to notify, which could result in findings.

Best Practice Framework

1. Anchor Bid Opening Dates to the Wage Determination Calendar. Schedule bid openings after the next anticipated wage determination update has already published. If the update cycle is known, set bid opening dates at least 14–21 days post-publication. This ensures the most current wage determination is already locked, no revision can arrive within the 10-day window, and bidders have full visibility into applicable rates before submitting.

2. Pull and Document Wage Determinations at a Fixed Pre-Bid Milestone. Establish an internal policy that wage determinations are pulled from SAM.gov at a fixed milestone — e.g., 30 days before bid opening — and incorporated into the solicitation documents at that time. Document the pull date and version number in the contract file.

3. Build a 90-Day Award Buffer into Project Timelines. Since the 90-day rule triggers a mandatory re-determination if award is delayed, project schedules should include realistic award windows. If procurement complexity or budget approval cycles risk pushing award past 90 days, either delay bid opening to compress the pre-award window, or budget for a possible wage amendment upfront in the project cost estimate.

4. Standardize a Wage Determination Amendment Protocol. For the inevitable cases where the 90-day clock runs out, agencies should have a pre-drafted amendment template and a designated responsible party (e.g., the contracting officer or project manager) to execute it without delay. Treating amendments as routine rather than exceptional reduces administrative friction.

5. Document "Reasonable Notification" Decisions. For any revision that does arrive within 10 days, document the agency's determination of whether reasonable notification to bidders was feasible. This creates an audit trail and protects the agency under the "reasonableness" standard in the Final Rule.

Standardized Form Templates & Documents

The complete working set of labor standards forms for administering a federally funded project — from the pre-construction conference through closeout. These are the same forms we use delivering our OBDD Labor Standards contract, grouped by where they fit in the compliance process.

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Pre-Construction Forms

Contractor Pre-Construction Acknowledgment

Documents the contractor's receipt and understanding of all labor standards requirements before work begins. Must be signed by the prime contractor at the pre-construction conference.

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Pre-Construction Forms

Subcontractor Labor Standards Certification

Certifies that subcontractors understand and will comply with prevailing wage requirements. Prime contractors must obtain this from each subcontractor before they begin work on the project.

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Payroll Management

Payroll Submission Tracking Log

Tracks receipt, review status, and resolution of certified payrolls from all contractors throughout the project. Helps ensure no payroll submissions are missed or left unreviewed.

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Payroll Management

Payroll Deficiency Notice

Formal notification to contractors when certified payroll errors or deficiencies are identified. Documents the specific issues found and establishes a deadline for submitting corrections.

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Worker Documentation

Worker Interview Form

Standardized form for conducting and documenting on-site worker interviews to verify wage and classification compliance. Includes questions about pay rates, hours, benefits, and overtime.

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Worker Documentation

Worker Interview Schedule

Planning and tracking tool for scheduling worker interviews throughout the project duration. Ensures adequate coverage across all contractors and worker classifications.

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Site Monitoring

Site Visit Report

Documents observations during job site visits including contractors present, work activities, posting compliance, and any issues identified. Creates a record of monitoring activities.

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Site Monitoring

Posting Verification Checklist

Verifies that all required federal and state notices are properly displayed at the job site. Includes the Davis-Bacon poster, wage determinations, and Oregon BOLI requirements.

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Specialized Tracking

Apprentice Ratio Tracking

Monitors apprentice-to-journeyman ratios to ensure compliance with approved apprenticeship program requirements. Tracks individual apprentice registration and weekly ratio calculations.

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Specialized Tracking

Overtime Authorization Form

Documents overtime authorization and verifies correct overtime pay calculations on certified payrolls. Ensures workers receive proper 1.5x pay for hours over 40 per week.

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Specialized Tracking

Wage Restitution Calculation Worksheet

Calculates back wages owed when underpayment violations are identified. Provides step-by-step computation of amounts due to affected workers, including overtime adjustments.

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Enforcement

Violation Report Form

Formally documents suspected or confirmed labor standards violations including violation type, affected workers, and estimated underpayment amounts. Initiates the enforcement process.

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Enforcement

Corrective Action Plan

Documents the contractor's plan to correct identified violations and prevent recurrence. Includes root cause analysis, specific action items, deadlines, and approval signatures.

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Project Closeout

Final Compliance Certification

Certifies that all labor standards requirements were met throughout the project. Signed by both contractor and agency at project completion to document full compliance.

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Project Closeout

Project Closeout Checklist

Comprehensive checklist ensuring all labor standards documentation is complete before final project closeout. Covers payrolls, compliance records, certifications, and record storage.

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Reference & Planning

Dual Jurisdiction Wage Comparison Worksheet

Compares federal Davis-Bacon and Oregon BOLI wage rates to determine which higher rate applies for each classification. Essential for projects with both federal and state funding.

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Reference & Planning

Labor Standards Contact List

Maintains current contact information for all project stakeholders involved in labor standards compliance. Includes agency resources, BOLI contacts, and DOL information.

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Reference & Planning

Training Attendance Sign-In Sheet

Records attendance at labor standards training sessions for documentation and follow-up purposes. Captures attendee names, organizations, and contact information.

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Reference & Planning

Fringe Benefit Documentation Form

Documents how contractors provide required fringe benefits, whether as cash payments or contributions to approved plans. Required to verify total compensation meets prevailing wage.

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Reference & Planning

Classification Determination Request

Requests guidance on proper worker classification when the appropriate job classification is unclear. Documents work duties and proposed classifications for agency review.

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Reference & Planning

Wage Determination Verification Form

Verifies that correct wage determinations are incorporated into the contract and used throughout the project. Confirms geographic area, construction type, and currency of rates.

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Reference & Planning

Pre-Construction Conference Agenda

Structured agenda for covering all labor standards topics at the pre-construction conference. Ensures contractors receive complete information before work begins.

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Ongoing Reporting

Monthly Compliance Summary Report

Summarizes labor standards compliance activities and status on a monthly basis. Tracks payroll reviews, site visits, interviews, and any issues identified.

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Ongoing Reporting

Record Retention Log

Inventories all labor standards records, their storage locations, and retention dates. Ensures proper preservation of documentation for the required 6-year Oregon retention period.

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Certified Payroll Reporting Checklists

Step-by-step checklists for getting certified payroll right the first time — the federal WH-347 and its Oregon companion, the BOLI Addendum. On dual-jurisdiction projects where both Davis-Bacon and Oregon prevailing wage laws apply, use them together to catch the classification, overtime, and fringe benefit errors that most often trigger findings.

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Federal Davis-Bacon

WH-347 Checklist

A step-by-step compliance guide for completing the federal certified payroll form required on Davis-Bacon Act covered construction projects, covering header information, employee details, wages, deductions, fringe benefits, and certification requirements.

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Oregon Prevailing Wage

BOLI Addendum Checklist

A companion guide for Oregon-specific prevailing wage requirements that must accompany the WH-347 on dual-jurisdiction projects, including Oregon overtime rules, CCB licensing, BOLI wage classifications, and key differences between state and federal standards.

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Sample Documents

Filled-in, annotated examples showing what complete and correct documentation looks like on a dual-jurisdiction project — where both Davis-Bacon and Oregon prevailing wage laws apply. All data is fictional; these are training references to pair with the blank forms and checklists above, so you can see exactly how a WH-347, BOLI Addendum, and pre-construction agenda should come together.

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Federal Davis-Bacon

Sample Annotated WH-347

A training document demonstrating how to correctly complete the federal WH-347 Certified Payroll form, with annotations highlighting key requirements including the 2025 update allowing alternative identifying numbers instead of full Social Security numbers, and warnings about common errors to avoid.

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Dual Jurisdiction

Sample Pre-Construction Conference Agenda

A dual-jurisdiction labor standards compliance meeting template covering both federal Davis-Bacon Act and Oregon Prevailing Wage requirements, including agenda topics for certified payroll, worker interviews, record keeping, enforcement procedures, and posting requirements.

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Oregon Prevailing Wage

Sample Completed BOLI Addendum

A sample Oregon Supplemental Statement demonstrating how to complete the BOLI Addendum that must accompany the federal WH-347 on dual-jurisdiction projects, including the wage rate comparison table showing that the higher rate (federal or Oregon) must always be paid.

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Quick Reference Guides

One-page cheat sheets distilling the most-used labor standards rules into fast, scannable references — the federal and Oregon payroll forms, worker interview procedures, a funding-source decision tree, and the violations that most often trigger findings. Built for the field, where you need the answer fast.

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Federal Davis-Bacon

WH-347 Quick Reference

Comprehensive guide to the federal certified payroll form (revised January 2025), including all Page 1 data fields, Page 2 Statement of Compliance requirements, new apprenticeship documentation requirements, and submission guidelines.

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Oregon Prevailing Wage

BOLI Addendum Quick Reference

Oregon-specific guidance for Form WH-38, explaining when BOLI forms are required versus federal-only projects, the semi-annual wage rate update schedule (January/July with April/October amendments), and the 25% payment withholding penalties for late submissions.

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Monitoring

Worker Interview Protocol

Step-by-step guide covering when to conduct interviews (minimum requirements plus best practices), who to interview, key questions organized by category, confidentiality requirements, and documentation standards for SF-1445/HUD-11 forms.

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Dual Jurisdiction

Dual Jurisdiction Decision Tree

Decision framework for projects with mixed federal/state funding, including a clear scenario table showing when WH-347 only, WH-38 only, or both forms are required. Features the critical principle that workers must be paid the HIGHER of the two wage rates.

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Enforcement

Common Violations

The six most frequent compliance issues identified by DOL (misclassification, wage underpayment, inadequate recordkeeping, apprenticeship documentation failures, CPR submission failures, and posting violations), each with problem descriptions and prevention strategies, plus a penalties summary for both federal and Oregon enforcement.

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Case Studies

Four real-world scenarios showing how Oregon communities navigate federal Davis-Bacon and Oregon prevailing wage requirements on infrastructure projects — from a 30-person city's CDBG water system to a multi-million-dollar, triple-funded wastewater plant. Each pairs a documented challenge with the proven approach that kept the project compliant.

Case Study 01

Shaniko Rural Success

How one of Oregon's smallest incorporated cities (population 30) met both Davis-Bacon and Oregon PWR on a CDBG water system project — using a regional Economic Development District partnership to overcome limited staff capacity.

Small-Community CDBG
Case Study 02

Misclassification Resolution

A federal enforcement action — $94,000 in back wages for eight workers — showing why classification must follow the work actually performed, not the job title, and how worker interviews catch the gap before it becomes a finding.

Worker Classification
Case Study 03

Regional Compliance Approach

The Economic Development District model in action, where centralized expertise delivers consistent certified-payroll review, worker interviews, and wage determination research across multiple communities at once.

Regional Partnership
Case Study 04

Triple Funding Navigation

A $4.2M wastewater plant combining CDBG, USDA Rural Development, and EPA SRF dollars — where any federal trigger applies Davis-Bacon to the entire project and the most stringent standard governs a single, unified wage structure.

Multi-Source Funding
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Labor Standards Case Studies (2025)

The complete 11-page collection covering all four scenarios, the dual-jurisdiction regulatory framework (ORS 279C.838), common misclassification examples, and a funding-combination decision matrix. Prepared under our OBDD Labor Standards contract.

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Topic

Project Management

Practical tools for managing infrastructure projects from award through closeout — the templates and frameworks that close the compliance gaps, documentation failures, and scope-management problems that cause agencies to return grant funding. Delivered under our OBDD Project Management contract through the Business Oregon RCAP program.

RCAP Project Management Series — Session Materials

The complete four-session project management series delivered under our OBDD contract through the Business Oregon Rural Capacity Assistance Program — walking communities from funding award through closeout. Each session includes the full presentation, a printable participant handout, and a field guide for applying the material on a live project.

Session 1 · February 26, 2026

Getting Started Right

Understanding your funding award — the anatomy of a funding agreement, the six-question cost eligibility test under 2 CFR 200, and building a compliance calendar from day one.

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Presentation

The full session slide deck covering the five sections of a funding agreement, the cost eligibility test, ineligible cost categories, and the compliance calendar essentials.

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Handout

Printable participant handout summarizing the funding agreement anatomy, the six-question eligibility test, and the always-ineligible cost list — formatted for note-taking.

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Field Guide

A one-page desk reference for a new award: the five sections of a funding agreement, the six-question cost eligibility test, the never-eligible cost list, and the compliance calendar to set up before the first dollar is spent.

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Session 2 · March 26, 2026

Keeping Control

Scope, schedule & budget — recognizing scope creep, running a federal-compliant change control process, building realistic schedules, and tracking budget against actuals.

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Presentation

The full session slide deck on the triple constraint, the change control process, schedule recovery techniques, budget variance thresholds, and the amendment process.

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Handout

Printable participant handout covering the change control steps, the schedule development checklist, budget variance action levels, and when a change requires funder approval.

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Field Guide

A one-page desk reference for active projects: the scope-creep warning signs, the four-step change control process, budget variance thresholds, the 2 CFR 200 cost test, and what you can manage locally versus what needs a formal amendment.

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Session 3 · April 23, 2026

Procurement, Risk & Quality

Buying right, managing risk, building to last — federal procurement under 2 CFR 200, Davis-Bacon and Build America Buy America, and the risk and quality management cycle.

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Presentation

The full session slide deck on procurement methods by threshold, the procurement file, Davis-Bacon prevailing wage, BABA domestic content, and risk response strategies.

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Handout

An eight-page desk reference with the federal and Oregon procurement threshold tables, the “which threshold applies” decision guide, the contract documentation checklist, a risk register template, the construction quality-control checklist, and infrastructure funding to watch.

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Field Guide

A one-page desk reference: matching procurement method to dollar amount, the Davis-Bacon and BABA domestic-content essentials, the four risk response strategies, and the plan-control-close quality checklist.

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Session 4 · May 21, 2026

Finishing Strong

Records, reporting & closeout — record retention under 2 CFR 200.334, progress reporting that protects reimbursements, audit readiness, and a clean project closeout.

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Presentation

The full session slide deck on record retention, the ten-tab project file, reporting cadence, the Single Audit threshold, common findings, and the closeout checklist.

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Handout

A six-page desk reference with the record retention schedule, the ten-tab project file, the progress-reporting quality check, audit readiness and the five common findings, the ten-step closeout checklist, and the funding watchlist for your next award.

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Field Guide

A one-page desk reference: the record retention schedule, the $1M Single Audit threshold, what reviewers want in progress reports, the five audit findings to avoid, and the ten-step closeout sequence.

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Project Initiation & Planning Templates

The foundational documents every infrastructure project needs before the first dollar is spent — built for state and federally funded projects with the compliance checkpoints already in place. Download, customize for your community, and put them to work.

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Project Charter Template

Formal authorization document that captures funding source, compliance requirements, scope, milestones, and approval signatures to officially launch a state or federal infrastructure project.

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Stakeholder Communication Matrix

Identifies who needs to know what about the project and when, with a grid mapping stakeholders to their influence level and communication needs.

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Project Scope Statement Template

Defines exactly what is and isn’t included in the project to prevent scope creep and establish clear acceptance criteria for deliverables.

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RACI Matrix Template

Assigns responsibility for each project task by clarifying who does the work (R), who approves (A), who provides input (C), and who needs updates (I).

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Excel

Project Planning Workbook

Excel workbook combining a work breakdown structure, Gantt-style schedule, and resource and budget tracker across three interconnected worksheets.

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Grant Resources Guide

Directory of federal and state funding programs (USDA, EDA, Business Oregon) available to rural Oregon communities, with application tips and technical assistance contacts.

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Understanding Funding Awards & Requirements

What to do once the money is awarded. These guides, checklists, and trackers help communities read their award documents, understand the binding terms and compliance obligations, calculate indirect costs and match, and steer clear of the mistakes that lead to disallowed costs.

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Federal Award Terms & Conditions Checklist

A comprehensive checklist to help communities review and understand the key terms and conditions in their federal funding award agreements.

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Grant Agreement Review Guide

A step-by-step guide for systematically reviewing grant agreements to ensure all requirements, deadlines, and obligations are properly identified and understood.

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Notice of Award Interpretation Guide

A practical resource for understanding how to read and interpret Notice of Award documents, including identifying critical information about funding amounts, periods of performance, and special conditions.

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Compliance Requirements Quick Reference

A quick-reference tool summarizing the most common compliance requirements for state and federal infrastructure projects, including Davis-Bacon, NEPA, and BABA standards.

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Indirect Cost Rate Documentation Guide

A detailed guide for documenting and calculating indirect cost rates in accordance with federal requirements under 2 CFR 200.

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Excel

Funding Source Requirements Matrix

A comparison matrix outlining the specific requirements, restrictions, and compliance obligations for the different federal and state funding sources commonly used in Oregon infrastructure projects.

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Excel

Match / Cost Share Tracking Template

An Excel-based tracking tool with built-in formulas to help communities document and calculate required matching funds and cost-share contributions for grant-funded infrastructure projects.

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Scope, Cost & Timeline Control Tools

Keeping the project on scope, on budget, and on schedule once work is underway. These forms and trackers document change orders, monitor spending against the budget, calculate earned value, and surface schedule slips before they turn into disallowed costs or blown deadlines.

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Change Order Request Form

A fillable form for documenting and approving project scope, cost, or schedule changes, with a federal compliance checklist and signature blocks.

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Project Status Report Template

A periodic reporting template with a color-coded status dashboard, progress metrics, issues and risks tracking, and a federal compliance status checklist.

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Excel

Change Order Log

A register for tracking all change orders, with auto-calculating cumulative cost and schedule impacts plus percentage change from the original contract.

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Excel

Budget Tracking Spreadsheet

A 12-category budget tracker with variance analysis showing committed vs. spent amounts and remaining funds by line item.

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Excel

Cost Control Worksheet

A pay-application tracker with automatic 10% retainage calculation, cumulative payments, and percent complete by payment period.

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Excel

EVM Calculator

A simplified earned value calculator that computes SPI, CPI, and estimate at completion, with plain-language interpretations for each metric.

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Milestone Tracking Dashboard

A tracker for 16 standard infrastructure milestones with planned vs. actual dates, variance calculations, and a completion progress summary.

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Excel

Schedule Baseline & Variance Report

A WBS-based schedule tracker comparing baseline to actual dates, with automatic start and end variance calculations in days.

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Risk & Opportunity Management

Spotting what could go wrong before it does, and handling problems when they surface. These tools score and track risks, plan responses, set aside the right reserves, log the issues that need action now, and capture lessons so the next project starts smarter.

Excel

Risk Register Template

Tracks identified risks with probability and impact scoring, response strategies, and owners throughout the project lifecycle.

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Excel

Risk Assessment Matrix (5×5)

Provides standardized scales for rating risk probability and impact to ensure consistent risk scoring across your project.

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Risk Response Planning Worksheet

Documents detailed action plans for addressing individual high-priority risks, including triggers, responsibilities, and contingency options.

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Contingency Planning Guide

Explains how to set aside appropriate budget and schedule reserves and what to do when specific risk events occur.

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Excel

Issues Log Template

Tracks problems that are happening right now and need immediate resolution — separate from risks that might happen later.

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Excel

Lessons Learned Register

Captures what worked well and what to improve so future projects benefit from your experience.

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Record Keeping & Reporting Requirements

Building the paper trail that keeps funding intact. These templates and guides organize your project files, prepare the federal financial and narrative reports, verify expenditures before you request reimbursement, calculate retention timelines, and walk you through audit readiness section by section.

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Document Control Log

A tracking table to record every project document with its type, location, and retention date, so you can quickly locate files during audits.

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File Organization System Guide

An 8-folder structure (1.0 Grant Award through 8.0 Closeout) with subfolders and naming conventions that align with federal record-keeping requirements.

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Progress Report Template (SF-425)

A worksheet to gather all the financial data needed to complete the federal SF-425 Financial Report, including budget categories and cash status.

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Narrative Report Template

A quarterly/monthly status update format covering activities completed, upcoming work, issues and risks, budget summary, and compliance status.

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Expenditure Documentation Checklist

A pre-reimbursement verification tool ensuring you have the required invoice, approval, and proof of payment for each expense type before requesting funds.

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Supporting Documentation Filing Guide

A quick reference showing exactly what paperwork is needed for each expense category, and whether to keep paper originals or electronic copies.

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Record Retention Schedule

A tool to calculate your document retention dates (closeout + 3 years per 2 CFR 200.334), with a destruction checklist to verify before disposing of records.

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Audit Preparation Checklist

A comprehensive 10-section checklist covering all the document categories auditors will request, plus common findings to avoid and practical tips for audit day.

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Project Closeout Resources

Closing the project out clean. These checklists, timelines, and forms walk you through final financial reconciliation, performance reporting, equipment disposition, and the full closeout package — completed inside the federal 120-day window so funding closes without findings.

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Project Closeout Checklist

A comprehensive checklist covering financial reconciliation, performance reporting, property disposition, regulatory compliance, and records retention required to successfully close out federal infrastructure grants.

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Word

Final Performance Report Template

A structured template for documenting project goals, outcomes, performance measures, activities, challenges, and lessons learned as part of the federal grant closeout process.

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SF-428 Guide

A step-by-step guide for completing the SF-428 Tangible Personal Property Report, including equipment definition criteria, examples, and detailed instructions for each form section.

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Financial Reconciliation Worksheet

A budget tool that compares originally approved budget amounts against actual expenditures across eight budget categories to identify variances requiring explanation or reallocation.

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120-Day Closeout Timeline

A four-phase timeline (30 days each) that breaks down all closeout tasks from initial organization through final federal submission, ensuring systematic completion within the required timeframe.

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Equipment Disposition Decision Tree

A visual flowchart guiding communities through federal requirements for equipment purchased with grant funds, with decision points for retention, transfer, sale, or return based on ownership and value thresholds.

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Final Deliverables Acceptance Form

A verification checklist organized into five sections (Financial, Performance, Property, Compliance, Documentation) with signature blocks confirming all required closeout deliverables have been submitted and approved.

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Topic

Simplified for Rural Communities

Plain-language tools built for the reality of rural infrastructure work — small staffs, volunteer coordinators, multiple hats, and stretched budgets. These guides simplify project management, funding strategy, and the partnerships that help under-resourced communities deliver projects without a dedicated project manager on payroll. Developed under our OBDD contracts through the Business Oregon RCAP program.

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Core Toolkit

Simplified Project Management Toolkit

Provides basic checklists and templates for small rural communities managing their first state or federal infrastructure grant projects.

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Limited-Hours Roles

Volunteer & Part-Time Project Coordinator Guide

Helps volunteer and part-time coordinators manage infrastructure projects effectively with limited hours through time management strategies and monthly task prioritization.

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Limited-Hours Roles

Multi-Hat Manager Resource Guide

Supports city managers and administrators who must lead infrastructure projects while juggling multiple other city responsibilities through delegation strategies and time-saving systems.

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Funding Strategy

Grant Stacking & Braiding Guide

Explains how to properly combine multiple funding sources for infrastructure projects while maintaining compliance and avoiding double-dipping.

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Peer Support

Peer Learning Network Facilitation Guide

Provides a framework for establishing and running peer learning networks that connect rural communities managing similar infrastructure projects.

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Partnerships

EDD Partnership Coordination Template

Outlines how to establish and maintain effective working relationships with Economic Development Districts for technical assistance on infrastructure projects.

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Topic

Communication

Tools for telling your project's story and bringing the community along — from the first stakeholder engagement plan through public meetings, council presentations, and the press release announcing your award. Editable Word and PowerPoint templates you can drop your project details straight into.

Word
Planning

Community Engagement Plan Template

A comprehensive planning tool that helps communities identify stakeholders, develop engagement strategies, create communication plans, and establish metrics for measuring public involvement success.

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Word
Public Meetings

Public Meeting Facilitation Guide

A step-by-step checklist and resource guide covering pre-meeting preparation, day-of setup, facilitation techniques, managing Q&A sessions, and post-meeting follow-up to ensure productive public meetings.

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PowerPoint
Presentations

Council/Board Presentation Template

A professional PowerPoint presentation with 9 pre-formatted slides designed to present project updates, budget information, challenges/solutions, and timeline information to elected officials and decision-makers.

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Word
Media & Press

Grant Award Announcement Template

A structured press announcement template that guides users through writing an effective grant award announcement including headline, lead paragraph, quotes, project details, and background information formatted for media distribution.

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Word
Media & Press

Media/Press Release Template

A complete press release framework following AP style that provides formatting guidelines, writing tips, and best practices for creating professional announcements for newspapers, radio, television, and online media outlets.

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