CDOT_diagrams_CH3
Adjust F
T
A
budget
(COTRAMS)
4-2
3-8
3-15 F
T
A
A
ward
Amendment for Capital Project (Change of Scope, Budget, Schedule)
Project Coordination
Unit Manager
T
r
ansportation
Commission
F
T
A
Executive Directo
r
, Chief
Enginee
r
, Chief Financial
Officer
DTR Project
Coordinator
DTR Prog
r
amming
Unit
Amend project
Requirements
met?
Approve all:
Approval
If funding change is 10% or less, or
$250,000 or less above the original
amount, final approval
Approve
Project
Amendment
Submit
approved
request to F
T
A
Re
v
iew
amendment
request
Notify CDO
T
AND
Approve:
If funding change is more than 15%,
or more than $500,000 above the
original amount
Approve:
If funding change is 10 to 15%, or
between $250,000 and $500,000
above the original amount
Adjust budget
(SAP)
REJEC
T
ACCEP
T