CDOT_diagrams_CH3
•
F
T
A
CDO
T
Subrecipient
•
F
T
A
Non-CDO
T
Recipient
•
F
ASTER
•
CMAQ
Update F
T
A/
F
ASTER
Ru
r
al pool budgets
in STI
P
(SAP)
Re
v
iew STI
P
budgets
(SAP)
3-7
T
r
ansit STI
P
Process
Business Office
DTR Prog
r
amming Unit
OFMB
MPO
F
T
A
Notify DTR
of
TI
P
amendment
TI
P
project
Re
v
ise F
T
A/
F
ASTER Ru
r
al
pool
Send award
notification to
MPO
A
ward project
Complete F
T
A
A
ward
Application
Process
Start Budgeting
process (F
T
A
&
Non-fede
r
al)
(COTRAMS) (SAP)
NO
YES
Project in
an MPO?
Approve/
Reject
Approve/
Reject
3-4
3-12
Maintain
4-year
STI
P
Submit
4-year
STI
P
to F
T
A
Send approval
letter to CDO
T
CDO
T
Budget Process
APPROVE
Build award
(COTRAMS)
Prepare STI
P
Amendment
form
Send STI
P
Amendment form to
Business Office
APPROVE
REJEC
T
3-8
3-9
Complete Budgeting
process (F
T
A
&
Non-fede
r
al)
(COTRAMS) (SAP)
3-8
3-9