Fiscal Constraints 101 PowerPoint

Support Documents

Regulations, Guidance and References

Planning Requirements and NEPA 1-28-08
Asset Management Guide
FHWA – Risk Assessment and Allocation
Fiscal Constraint Guidance April 15 2009
Fiscal Constraint Simplified
NCHRP Report 574
NSTIF Commission Final Report Exec Summary Feb09
NSTIF Commission Final Report Mar09FNL

Notable Practices – Revenues
SANDAG Scenarios Strategies 2007rtp_4_final
FL Revenue Forecasting Handbook
California Regional Transportation Plan Guidelines
SCAG f2008RTP Chapter4

Notable Practices – Costs
Wilmapco TIP Financial Plan
ARC tp costtool 2006
AZ te cost estimate form
CA Cost Estimate Template
CCTA Worksheet for estimating costs (english units)
Contra Costa Cost Est Guide
Draft PLCE Manual 10 15 2007
MN Copy of total project cost estimate
MN Cost Est Manual
Pennsylvania YOE Guidance
VADOT Cost Estimating
WA CEVP Paper

Notable Practices – Operations & Maintenance

Utah PreservationPlan2011-2020[1]
MN HSOP Executive Summary 061705
MTCShortRangeTransitGuidelines
SRPEDD LRP Pavement Chapter
Topeka LRP Finance Plan
MTC Pavment Mgmt
VA 2yr maintenanceNova0708
FTATransitStateofGoodRepair

Templates & Checklists

TabularExampleofDocumentingRevenueSources
RevenueRisksDocumentation
RevenueChecklist
O&M Checklist
Fiscal Constraint Templates
Cost Estimate Assessment Checklist
TabularExampleofDocumentingRevenueSources

Emailed Attachments

Fiscal Constraint Webinar Agenda NM2
WSDOT Cost Estimate Summary

More to be added Soon