CDOT_diagrams_CH3
A
ward F
T
A
Discretionary
F
unds or Section
5311(f)
Initiate F
F
AT
A
Process
APPROVE
APPROVE
3-12 F
T
A
A
ward
Application
3-13
DTR Prog
r
amming Unit
MPO
F
T
A
DTR Planning Unit
CDO
T
Prepare:
• Statewide & Regional
ITS
Architecture
Prepare Statewide
T
r
ansit Plan (SWTP)
Prepare Prog
r
am
of Projects (POP)
(COTRAMS)
Prepare:
5310 Human Ser
v
ices
T
r
ansportation Plan
(HSTP)
Amend:
•
Unified Planning
W
ork Prog
r
am
(UPWP)
•
T
r
ansportation Improvement
Prog
r
am (TIP)
Prepare STI
P
request
Enter award
notifation
(
T
rAMS)
Execute
award
(
T
rAMS)
Notify
Business
Office
Pin award in
T
rAMS
Re
v
ise PO
P
(COTRAMS)
Re
v
iew and
Approve/
Reject
Approve/
Reject
application
Notify DTR
P
osts notification
of Executed
A
ward
to
T
rAMS
3-7
3-8
Complete F
T
A
Budgeting
Process
(COTRAMS)
(SAP)
REJEC
T
3-17
3-18
REJEC
T