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Monitoring Procedures (MP)

MP Documents
TypeDocumentMonth
Complete MP
 PDF  Complete MP  August 2014
 PDF  MP Cover Sheet  August 2014
 PDF  MP Cover Sheet with changes noted  August 2014
Program Support
MP-01  MTAC Administrative Conditions & Requirements  August 2014
MP-02  MTAC Implementation & Transition Planning  August 2014
Project Management Reviews
MP-20  Project Management Plan  August 2014
MP-21  Management & Technical Capacity/Capability  August 2014
MP-22  Safety and Security Management Plan  August 2014
MP-23  Real Estate Acquisition & Management Plan  August 2014
MP-24  QA/QC Review  August 2014
Monitoring and Reporting
MP-25  Recurring Oversight & Related Reports  August 2014
MP-26  Lessons Learned & Best Practices  August 2014
MP-27  Before and After Study  August 2014
MP-31  Annual Review & Close Out of Grant  August 2014
Technical Reviews
MP-30  Value Engineering  August 2014
MP-32A  Planning & Concept Design  August 2014
MP-32B  Environmental Review  August 2014
MP-32C  Project Scope Review  August 2014
MP-32D  Project Delivery Method Review  August 2014
MP-33  Capital Cost Estimate Review  August 2014
MP-34  Project Schedule Review  August 2014
MP-35  ADA Review  August 2014
MP-36  Buy America Review  August 2014
MP-38  Vehicle Acquisition & Management  August 2014
MP-39  Preliminary Engineering and Final Design  August 2014
MP-40A  Risk and Contingency Review (Sponsor-led)  August 2014
MP-40C  Risk and Contingency Review (Full)  August 2014
MP-49  Finance Plan  August 2014
MP-54  Readiness for Revenue Operations  August 2014
Technical Assistance
MP-03  Special Tasks / Technical Assistance  August 2014
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