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 |
|||
|
A-07-02 |
05/22/2000 |
2005 |
|
|
B-07-02 |
05/18/2000 |
2005 |
|
|
A-01-23 |
03/19/09 |
2014 |
Local Request to Idaho Congressional Delegations for Federal-Aid Transportation Funding |
|
A-28-03 |
07/07/2009 |
2014 |
Funding Decision and Appeal Process for Division of Public Transportation Mobility Projects |
|
M-2012-15 |
In Dev. |
Program Funding Allocation Methodolog |
|
|
M-2012-13 |
Public Comment |
||
|
M-2010-03 |
04/26/11 |
2016 |
|
|
M-2010-04 |
Revised 01/25/2012 |
2015 |
|
|
M-2010-08 |
07/13/10 |
2015 |
|
|
S.M.P. |
10/01/09 |
As Needed |
|
|
M-2010-02 |
07/13/10 |
2015 |
|
| M-2012-06 |
Public Comment |
In-Kind Match |
|
| M-2012-10 |
Public Comment |
RTAP Program Management |
|
|
M-2012-05 |
Public Comment |
|
Local Match |
| M-2010-14 | 01/25/2011 | 2016 | |
|
M-2012-16 |
Public Comment |
FTA5307 Program Transfer Procedure |
|
|
M-2010-18 |
01/25/2011 |
2016 |
|
| M-2012-04 | Public Comment |
Guidelines |
|
|
M-2010-19 |
01/25/2011 |
2016 |
|
|
M-2010-20 |
Revised 04/30/2012 |
2016 |
|
|
M-2010-21 |
Revised 01/25/2012 |
2016 |
|
|
M-2010-22 |
01/25/11 |
2016 |
|
PERFORMANCE MANAGEMENT PROCEDURES |
|||
|
M-2012-14 |
Public Comment |
Performance Measurement and Reporting Requirements |
|
|
M-2010-23 |
04/26/11 |
2016 |
I-way Partnership Coordination |
MOBILITY PROGRAMS PROCEDURES |
|||
|
B-09-09 |
11/14/07 |
2012 |
Bicycle and Pedestrian Facilities: ITD Board |
|
A-28-04 |
08/05/09 |
2014 |
|
|
B-11-03 |
11/15/06 |
2011 |
|
BUSINESS OPERATIONS PROCEDURES |
|||
|
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 |
04/30/2012 |
2016 |
Public Notice and Public Comment |
ADMINISTRATION PROCEDURES |
|||
|
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 |
|
M-2012-09 |
In Dev. |
Local Mobility Network Structure | |
|
M-2010-11 |
04/26/11 |
2016 |
District Coordination Councils "DCC" |
|
B-28-01 |
06/17/09 |
2014 |
Public Transportation Program |
|
M-2011-01 |
04/26/11 |
2016 |
|
|
M-2011-03 |
10/18/11 |
2016 |
|
SAFETY & SECURITY PROCEDURES |
|||
| Use of Mobility Assets During a Emergency |
|||
| Communications During a Emergency |
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- A – ITD Administrative
- B – ITD Board
- M – Mobility / I-way
