|
|
| FHWA "Touch Points" (Caltrans Milestones) | Non-NHS | NHS | ||
|---|---|---|---|---|
| Non-Interstate | Interstate | |||
| State Authorized | State Authorized | State Authorized | Full-Oversight | |
| PSR/PDS/PES | PD&E | PD&E | FO/(PD&E) | FO/(PD&E) |
| Access Approval | FO | FO | ||
| Design Exc. | FO | FO | ||
| NEPA/PA&ED | PD&E | PD&E | PD&E | PD&E/(FO) |
| Re-Evaluation | PD&E | PD&E | PD&E | PD&E/(FO) |
| Project Report | FO/(PD&E) | |||
| Value Analysis | FO | |||
| Design Monitor | FO | |||
| PS&E Approval/ Const. Auth. | FO | |||
| Concurrence in Award | FO | |||
| Const. Monitor | FO | |||
| Final Acceptance | FO | |||
| Final Voucher | FO | FO | FO | FO |
| Operations & Maintenance | FO | FO | FO | FO |
FHWA Team Responsibility Summary
PD&E = Project Development & Environment > NEPA for all Federal-aid projects
FO = Field Operations > Design/construction- Interstate Full-Oversight (Limited design- Interstate State-Authorized)
NOTE: If both FHWA teams have interest, the lead team/primary contact for project coordination, review or approval, etc. is listed first. This does not add or remove any existing FHWA or Caltrans project responsibilities or requirements. It does not change the existing "Project Approval and Oversight Agreement" between FHWA and Caltrans dated December 2002.
