Polices outlined in the matrix support I-way's coordination and partnership efforts and processes. The matrix includes final, proposed, and in-progress policies.
These policies supersede all previous policies and policy documents on these subjects.
|
Policy #
|
Future
|
Draft
|
Final
|
Approved
|
Renewal
|
Description
|
|
FUNDING - OVERSIGHT - COMPLIANCE
|
||||||
|
A-07-02
|
X
|
05/22/00
|
2005
|
Appealing Department Actions and Orders |
||
|
B-07-02
|
X
|
05/18/00
|
2005
|
Appealing Department Actions and Orders |
||
|
A-01-23
|
X
|
03/19/09
|
2014
|
Local Request to Idaho Congressional Delegations for Federal-Aid Transportation Funding | ||
|
A-28-03
|
X
|
07/07/09
|
2014
|
Funding Decision and Appeal Process for Division of Public Transportation Mobility Projects | ||
| M-2010-16 |
|
X
|
DRAFT
|
Program Allocation Methodology |
||
| |
X
|
Funding Recommendation Methodology |
||||
|
M-2010-07
|
|
|
Closed |
|||
| |
X
|
Capital Equipment |
||||
| M-2010-03 |
|
X
|
07/13/10
|
2015
|
Mandatory Deadlines and Participation Requirements Policy |
|
| |
X
|
Funding Program & Project Guidance (5307) |
||||
| |
X
|
Funding Program & Project Guidance (5309) |
||||
| |
X
|
Funding Program & Project Guidance (5311) |
||||
| |
X
|
Funding Program & Project Guidance (5311f) |
||||
|
M-2010-04
|
|
X
|
07/13/10
|
2015
|
Reallocation of Mobility Program Funds |
|
| |
X
|
Funding Program & Project Guidance (5310) |
||||
|
|
X
|
Funding Program & Project Guidance (5316) |
||||
|
|
X
|
Funding Program & Project Guidance (5317) |
||||
|
|
X
|
Funding Program & Project Guidance (Rideshare) |
||||
| M-2010-08 |
|
X
|
07/13/10
|
2015
|
Vehicle Investment Program (VIP) |
|
|
X
|
10/01/09
|
As Needed
|
State Management Plan |
|||
|
X
|
Mobility Management Policy |
|||||
|
M-2010-02
|
|
X
|
07/13/10
|
2015
|
Mobility Capital Asset Management |
|
|
|
X
|
In-Kind Match Policy |
||||
|
|
X
|
LMMN Planning Requirements Policy |
||||
|
|
X
|
RTAP Program Management Policy |
||||
| M-2010-14 |
|
X
|
|
Pending PTAC/IWG Review
|
|
|
| |
X
|
|
|
|
|
Mid Contract Service/Capital Change |
|
M-2010-18
|
X
|
DRAFT
|
Transfer of Program Funds |
|||
| Subrecipient Board Governance |
||||||
| Subrecipient Procurement |
||||||
| Subrecipient Open Meeting & Public Notice |
||||||
| Subrecipient Regulatory Flow Through Guidance |
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|
PERFORMANCE MANAGEMENT
|
||||||
|
M-2010-17
|
|
X
|
DRAFT
|
Performance Management Policy |
||
|
|
X
|
Ridership Data Collection |
||||
|
|
X
|
Performance Management Overview |
||||
|
MOBILITY PROGRAMS
|
||||||
|
B-09-09
|
X
|
11/14/07
|
2012
|
Bicycle and Pedestrian Facilities: ITD Board |
||
|
A-28-04
|
X
|
08/05/09
|
2014
|
Bicycle and Pedestrian Facilities Policy: Administrative | ||
|
B-11-03
|
X
|
11/15/06
|
2011
|
Transportation Enhancement Program |
||
|
BUSINESS OPERATIONS
|
||||||
| |
X
|
General Policy |
||||
|
M-2010-01
|
|
X
|
07/13/10
|
2015
|
Invoice
Submission Requirements |
|
|
M-2010-15
|
|
X
|
Pending PTAC/IWG Review
|
ITD-PT Sponsorship Role and Parameters |
||
|
ADMINISTRATION
|
||||||
|
B-28-02
|
X
|
06/17/09
|
2014
|
Public Transportation Advisory Council "PTAC" |
||
|
M-2010-05
|
X
|
05/03/10
|
2013
|
PTAC Description of Responsibilities |
||
|
M-2010-06
|
|
|
X
|
12/02/08
|
2013
|
DCC Chair Description of Responsibilities |
| |
X
|
State Mobility Plan |
||||
| M-2010-09 |
X
|
DRAFT
|
Local Mobility Management Network Structure |
|||
| M-2010-11 |
|
X
|
DRAFT
|
District Coordination Councils "DCC" Policy |
||
| M-2010-12 |
|
X
|
DRAFT
|
Public Transportation Advisory Council Policy |
||
|
B-28-01
|
X
|
06/17/09
|
2014
|
Public Transportation Program |
||
| |
X
|
State Mobility Association (Currently CTAI) |
||||
|
|
X
|
Vehicle Acquisition Policy |
||||
| M-2010-10 |
X
|
DRAFT
|
Interagency Working Group "IWG" Policy |
|||
|
|
X
|
Status of IMAP Policy |
||||
|
SAFETY & SECURITY
|
||||||
|
|
X
|
Use of Mobility Assets During a Emergency |
||||
|
|
X
|
Communications During a Emergency |
||||
- A – ITD Administrative
- B – ITD Board
- M – Mobility
Policy: Template Document (18 KB)
