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Show Figure 1-5: Implementation of the New Planning Process: Generalized Timeline and Milestones Dates Late Q3 FY FY NOV. FY Q1FY Q2FY Q3FY Q4FY Q1FY Q2FY (Spring) Q4FY 2000/ 1997 1997 1998 1999 1999 1999 1999 2000 2000 2000 2000 Beyond Milestones and Activities Adopt new MOU -----_7__~_7^_, _ Begin Implementation • (X) • Task Force develops Draft Process A A A #(y) Redesign Roadmap ___________________________________________ Trial implementation of new financial - - - - - - - --- ^ ^ j^ jj A #(y) estimation methods* Obtain technical & policy committee A A A •(y)- feedback on draft matrix; revise and recycle as needed______________________________________________ ________________________ Develop revised project selection A(2) •(y)- criteria________________________________________________________________________ Continue to test new process/criteria in " A(2) •(y)- preparing the 2000-2002 TIP ___________________________^ Include identification of goals/objectives ' •(y)L- project/program categories and priorities/investment strategies/ criteria in public involvement effort for draft regional transportation plan update___________- -______-___________-__- -______-__________________ Obtain feedback/revise & recycle A A A A •(y)- as necessary - - - - - - - - - - - - - - - - - - - - - - - - -------- - - - - Adopt new process elements as part of Long Range Plan update __^______, _» -_____- - _._»_«__________________________________________ Fully apply newly adopted process in •(y) FY 2002-2004 TIP Update ---------------------------------------------------------------------------------------------------------------------------------- Update & Revisions begin for next plan cycle (3)------ Key to Action or Adoption Major Efforts and Activity Meeting/Major revisions based on review by public/committees/commission or state task force Ongoing and continued activity Initial implementation efforts began with FY 98-2000 TIP development (3) 2002-2004 TIP: full implementation (y) Regional Transportation Plan Update adoption target: Beginning of first complete implementation cycle. Notes * Methods agreed to in FY 1998 are being tested during 1998-2000 TIP revisions on a trial basis. These methods were refined and adopted as part of the 2OOO-2OO2 TIF> &r&d in FY 199fl. THis process was |