Interactive Flow Chart Navigator
Please find your starting point using the accordion below.
Chapter 2
Chapter 3
3-1 CDOT Outreach/Planning to Notice of Funding Availability3-2 DTR Annual Budget3-3 Subrecipient Planning through Application3-4 Transit Project: Application Evaluation/Award3-5 Subaward Appeal Process3-6 Single Audit3-7 Transit STIP Process3-8 Budgeting of FTA Funds (CDOT Internal)3-9 Budgeting Non-federal Funds (CDOT Internal)3-10 Budget to Executed Subaward Agreement3-11 Transfer Construction Project to Region3-12 FTA Award Application3-13 FFATA Process (CDOT Internal)3-14 FFR Reporting3-15 FTA Award Amendment for Capital Project3-16 FTA Award Amendment for Capital Project (Change of Scope, Budget, Schedule)3-17 FTA Project and Award Closeout (CDOT Internal)3-18 FTA Discretionary Grant Application and Award3-19 Section 5311(f) Planning through Award
Chapter 4
4-1 Subrecipient Information Request (SIR) and Site Review4-2 Amendment for Capital Project (Change of Scope, Budget, Schedule)4-3 Capital Project Reimbursement Request4-4 DTR Personal Services Procurement - 14-4 DTR Personal Services Procurement - 24-5 Third-Party Procurement4-6 Project Closeout
Chapter 5
5-1 Title VI Program Submittal (every 3 years)5-2 Triennial DBE Participation Goal (FTA)5-3 DBE Semiannual Report5-4 EEO Tracking and Reporting (every 4 years)5-5 ADA Complaint Process