With adoption of the 1994-99
Responsibility to make changes to the
GUIDELINES for
|
Responsibility |
||
Type
of Change |
CDTA
or NYSDOT |
Planning
Committee[1] |
Policy
Board[2] |
|
|
|
|
(1) Addition or
Deletion |
|
|
|
(a) Addition of project from regional set-asides |
--- |
Approve |
--- |
(b) Addition of project under or equal to $0.250M |
--- |
Approve |
--- |
(c) Addition of project over $0.250M |
--- |
Recommend |
Approve |
(d) Addition of project element under or equal to $0.250M[3] |
Approve |
--- |
--- |
(e) Addition of project element over $0.250M3 |
--- |
Approve |
--- |
(f) Addition of STP Enhancement Project after
approval by state advisory committee |
--- |
Approve |
--- |
(g) Combining two or more existing projects |
--- |
Approve |
--- |
(h) Other |
--- |
Recommend |
Approve |
|
|
|
|
(2) Scope and
Cost |
|
|
|
(a) Over 25% (minimum $250 k) or over $500 k[4] |
--- |
Approve |
--- |
(b) Over 50% (minimum $1M) or over $3M4 |
--- |
Recommend |
Approve |
(c) Scope change necessitating recalculation of
system-level air quality conformity of non-exempt project |
--- |
Recommend |
Approve |
(d) Other significant scope change[5] |
--- |
Approve |
--- |
(e) Other |
Approve |
--- |
--- |
|
|
|
|
(3) Fund Source
Change |
|
|
|
(a) Change between Title I federal fund sources[6] |
Approve |
--- |
--- |
(b) Change from federal to non-federal fund
source |
Approve |
--- |
--- |
(c) Change from non-federal to federal fund
source |
--- |
Recommend |
Approve |
(d) Change between Title III federal fund
sources |
--- |
Approve |
--- |
(e) Any other
federal fund source change |
--- |
Recommend |
Approve |
|
|
|
|
(4) Schedule
Change |
|
|
|
(a) All affected project elements are contained
in the first three years of the |
Approve |
--- |
--- |
(b) Any other schedule change |
--- |
Approve |
--- |
[1]Changes requiring Planning Committee action are minor TIP amendments. The Planning Committee may defer approval to Policy Board, if desired.
[2] Changes requiring Policy Board action are major TIP amendments.
[3] A project element is a phase of the project, such as construction or right-of-way acquisition.
[4] Percentages are percentages of total project five-year plus committed column federal cost.
[5] A significant scope change is a significant change to the project limits, type or scope.
[6] Change from a capital fund source to Metropolitan Planning Funds (PL) requires UPWP action by CDTC.
[7] This includes funds programmed in the "Committed" column of the TIP that are not obligated by September 30 of the Committed fiscal year.