121.4 Quality Assurance / Quality Control for Project Prioritization

Each district with its planning partners finalizes the appropriate prioritization factors and investment goal weights. Districts will review the project prioritization process each year and, if necessary, revise them in cooperation with local officials and planning partners. Documentation of revisions will be provided to Transportation Planning as part of the Quality Assurance / Quality Control (QA/QC) process. These reviews may not be needed so frequently once the process has matured.

Annually, each district will work with its planning partners to establish a prioritized list of projects, using the prioritization process determined by the district and its planning partners. The project prioritization will be fiscally constrained based on each district’s funding targets. Districts submit the completed project list to Transportation Planning by the STIP deadline.