Procedures outlined in the matrix support I-way's coordination and partnership efforts and processes. The matrix includes final, proposed, and in-progress procedures.
These procedures supersede all previous procedures and procedure documents on these subjects.
|
Proc. #
|
Appv'd
|
Renew
|
Description
|
FUNDING - OVERSIGHT - COMPLIANCE PROCEDURES |
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|
A-07-02
|
05/22/00
|
2005
|
|
|
B-07-02
|
05/18/00
|
2005
|
|
|
A-01-23
|
03/19/09
|
2014
|
Local Request to Idaho Congressional Delegations for Federal-Aid Transportation Funding |
|
A-28-03
|
07/07/09
|
2014
|
Funding Decision and Appeal Process for Division of Public Transportation Mobility Projects |
|
M-2010-16
|
In Dev.
|
Program Funding Allocation Methodology
|
|
| |
Funding Recommendation Methodology
|
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|
M-2011-02
|
In Dev.
|
|
|
| |
Capital Equipment
|
||
|
M-2010-03
|
04/26/11
|
2016
|
Mandatory Deadlines and Participation Requirements |
| |
Funding Program & Project Guidance (5307) |
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| |
Funding Program & Project Guidance (5309) |
||
| |
Funding Program & Project Guidance (5311) |
||
| |
Funding Program & Project Guidance (5311f) |
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|
M-2010-04
|
07/13/10
|
2015
|
|
| |
Funding Program & Project Guidance (5310) |
||
| Funding Program & Project Guidance (5316) |
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| Funding Program & Project Guidance (5317) |
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| Funding Program & Project Guidance (Rideshare) |
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|
M-2010-08
|
07/13/10
|
2015
|
|
|
S.M.P.
|
10/01/09
|
As Needed
|
|
|
Mobility Management
|
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|
M-2010-02
|
07/13/10
|
2015
|
|
|
In-Kind Match
|
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|
LMMN Planning Requirements
|
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|
RTAP Program Management
|
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|
M-2010-14
|
01/25/11
|
2016
|
|
|
|
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|
M-2010-13
|
In Dev.
|
Transfer of Program Funds
|
|
|
M-2010-18
|
01/25/11
|
2016
|
|
|
Subrecipient Procurement
|
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|
|
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|
|
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|
M-2010-19
|
01/25/11
|
2016
|
|
|
M-2010-20
|
01/25/11
|
2016
|
|
|
M-2010-21
|
01/25/11
|
2016
|
|
|
M-2010-22
|
01/25/11
|
2016
|
|
PERFORMANCE MANAGEMENT PROCEDURES |
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|
M-2010-17
|
In Dev.
|
Performance Management
|
|
|
Ridership Data Collection
|
|||
| Performance Management Overview |
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|
M-2010-23
|
04/26/11
|
2016
|
I-way Partnership Coordination |
MOBILITY PROGRAMS PROCEDURES |
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|
B-09-09
|
11/14/07
|
2012
|
Bicycle and Pedestrian Facilities: ITD Board |
|
A-28-04
|
08/05/09
|
2014
|
Bicycle and Pedestrian Facilities: Administrative |
|
B-11-03
|
11/15/06
|
2011
|
Transportation Enhancement Program |
BUSINESS OPERATIONS PROCEDURES |
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| |
General Policy
|
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|
M-2010-01
|
07/13/10
|
2015
|
Invoice Submission Requirements |
|
M-2010-15
|
01/25/11
|
2016
|
ITD-PT Sponsorship Role and Parameters |
|
M-2010-24
|
04/26/11
|
2016
|
Public Notice and Public Comment |
ADMINISTRATION PROCEDURES |
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|
B-28-02
|
06/17/09
|
2014
|
Public Transportation Advisory Council "PTAC" |
|
M-2010-05
|
05/03/10
|
2013
|
PTAC Description of Responsibilities |
|
M-2010-06
|
12/02/08
|
2013
|
DCC Chair Description of Responsibilities |
| |
State Mobility Plan
|
||
|
M-2010-09
|
In Dev.
|
Local Mobility Network Structure |
|
|
M-2010-11
|
04/26/11
|
2016
|
District Coordination Councils "DCC" |
|
|
|
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|
B-28-01
|
06/17/09
|
2014
|
Public Transportation Program |
|
M-2011-01
|
04/26/11
|
2016
|
|
|
Vehicle Acquisition
|
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|
M-2011-03 |
10/18/11 |
2016 |
Boundary Changes to Local Mobility Management Networks |
|
|
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SAFETY & SECURITY PROCEDURES |
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| Use of Mobility Assets During a Emergency |
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| Communications During a Emergency |
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- A – ITD Administrative
- B – ITD Board
- M – Mobility / I-way
