In accordance with the CMAQ Program Guidance listed above, GDOT consults with the Environmental Protection Division (EPD) of the Department of Natural Resources prior to selecting the final list of projects. GDOT considers any comments received from the EPD when selecting the final list of projects to be recommended for funding. Once the "final" list of recommended projects has been selected, GDOT then reviews the list with FHWA's Georgia Planning group to verify eligibility and to answer any questions they may have on specific projects. The eligible projects then move forward to start the programming process at GDOT.
The Office of Planning keeps checks on CMAQ projects throughout the programming and final implementation process. First, as part of Planning's review of the Concept Report, staff verifies the project scope didn't change significantly, the project has an emissions analysis and the project still meets the Federal CMAQ requirements. Then prior to the projects final authorization, GDOT's Office of Financial Management (OFM) contacts Planning again to verify an emissions analysis has been completed for the CMAQ Report and to check for scope changes. This redundant system of checking the CMAQ projects for scope changes and emissions keeps the project scopes from significantly changing during the programming process.