Work Program Status & Close-Outs
Program Year: 2015
Status: Close-Out
DC Project #: PM0C3A
FAP: 2015004
FMIS end date: none
Funding Attributes
- AY: 01
- Index: K0399
- PCA: 8000D
- OBJ: 0409
- Fund: 0350
- Note for all reqs: PT: 2709 Request is consistent with approved work plan, with line items revised per process approved in discussions between FHWA and DDOT after original obligation.
Program Actions
Obligation
PO Close-Out
- All outstanding invoices paid
- Budget status confirmed with HU Stephanie Dock (Unlicensed) Â
- Letters prepared and sent to HU Stephanie Dock (Unlicensed) Â
- Packet Tracker entry created Stephanie Dock (Unlicensed) Â
Program (FAP) Close-Out
- PO close-out complete
- Final acceptance form signed
- Final reports
- Final invoices
- Packet Tracker entry created
Program notes
Program Year: 2017
Status: Close-Out
DC Project #: PM0L6A
FAP: 2017014
FMIS end date: 5/1/2021
Funding Attributes
- AY: 2001
- Index: K0832
- PCA: 8000D
- OBJ: 0409
- Fund: 0320
- Note for all reqs: PT: 4096, 5407 Request is consistent with approved work plan, with line items revised per process approved in discussions between FHWA and DDOT after original obligation.Â
Program Actions
Obligation
PO Close-Out
- All outstanding invoices paid
- Budget status confirmed with HU
- Letters prepared and sent to HU
- Packet Tracker entry created
Program (FAP) Close-Out
- PO close-out complete
- Final acceptance form signed
- Final reports
- Final invoices
- Packet Tracker entry created
Program notes
Program Year: 2020
Status: Close-Out
DC Project #: PM0R8A
FAP: 2020005
FMIS end date: 9/30/2021
Funding Attributes
- AY: 01
- Index: K1337
- PCA: 8000D
- AGY/OBJ: 0409
- Fund: 0320
- OAPT: 27352
- line 43 - projects
- line 44 - main program
- Note for all reqs: PT: 6336 Request is consistent with approved work plan.
Program Actions
Obligation
PO Close-Out
- All outstanding invoices paid
- Budget status confirmed with HU
- Letters prepared and sent to HU
- Packet Tracker entry created
Program (FAP) Close-Out
- PO close-out complete
- Final acceptance form signed
- Final reports
- Final invoices
- Packet Tracker entry created
Program notes
- Â Project end date extended from 4/30/21 to 9/30/2021 in April 2021
Program Year: 2021
Status: Active
DC Project #: PM0T8A
FAP: 2021005
FMIS end date: 4/30/2022
Funding Attributes
- AY: 01
- Index: K1494
- PCA: 8000D
- AGY/OBJ: 0409/0409
- Fund: 0320
- OAPT: 31293
- line 86 - projects
- line 85 - main program
- Note for all reqs: PT: 7523 Request is consistent with approved work plan.
Program Actions
Obligation
PO Close-Out
- All outstanding invoices paid
- Budget status confirmed with HU
- Letters prepared and sent to HU
- Packet Tracker entry created
Program (FAP) Close-Out
- PO close-out complete
- Final acceptance form signed
- Final reports
- Final invoices
- Packet Tracker entry created
Program notes
Work Program dates:
- Original: conditionally approved 12/9/2020
- Revision #1: amendment accepted 8/11/2021 (swapped research projects)
- Revision #2: March 2022 - no approval needed because adding QR projects+only reallocating between lines
- Requesting end date extension in March/April 2022 (from 4/30/2022 to 2/28/2023) due to pilot/quick response projects still in procurement
Program Year: 2022
Status: Active
DC Project #: PM0X4A
FAP: 2022006
FMIS end date: 4/30/2023
Funding Attributes
- AY: 01
- Index:
- Line 101: K1641
- Line 102: K1642
- Line 103: K1643 (assumed)
- PCA: 8000D
- AGY/OBJ: 0409/0409
- Fund: 0320
- Note for all reqs: PT 8157 Request is consistent with approved work plan.
Program Actions
Obligation
PO Close-Out
- All outstanding invoices paid
- Budget status confirmed with HU
- Letters prepared and sent to HU
- Packet Tracker entry created
Program (FAP) Close-Out
- PO close-out complete
- Final acceptance form signed
- Final reports
- Final invoices
- Packet Tracker entry created
Program notes
Work Program dates:
- Original: conditionally approved 8/20/2021
- Revision #1: submitted 3//2022 - added projects
Program Year: 2023
Status: not yet proposed
DC Project #: PM0
FAP:
FMIS end date:
Funding Attributes
Program Actions
Obligation
- Work program approved by FHWA
- Environmental form signed
- PAR + Labor calc
- Budget summary with lines for OCFO to load
PO Close-Out
- All outstanding invoices paid
- Budget status confirmed with HU
- Letters prepared and sent to HU
- Packet Tracker entry created
Program (FAP) Close-Out
- PO close-out complete
- Final acceptance form signed
- Final reports
- Final invoices
- Packet Tracker entry created
Program notes
Work Program dates:
- Original: