|  | | 9/14/2023 5:18 PM | PUBS_App_User | | 2841-1b | ADA Self-Evaluation Form | ADA Self-Evaluation Form | Policies & Procedures | Office of EEO | 4840600000 | Division of Admin/Gen Counsel | Americans With Disabilities Act (ADA) | | 08/30/2023 | 08/30/2023 | Published | | Yes | annual review: added to Publications: 12/18/12
| 2867 | Form - Word | 4 |
|  | | 8/31/2023 4:51 PM | SPSAPPPOOL | | 2840-3 | Unlawful Discrimination Complaint Policy | Unlawful Discrimination Complaint Policy | Policies & Procedures | Office of EEO | 4840600000 | Division of Admin/Gen Counsel | Employee Grievance | | 08/30/2023 | 08/30/2023 | Published | | Yes | publish externally, annual review: added to TOPPS: 12/28/95; added to Manual of Guidance: 01/29/81 Reviewed: 12/8/2022 | 2859 | Policies | 59 |
|  | | 5/6/2025 11:50 AM | PUBS_App_User | | DOT1904 | DOT1904 | GDOT UAS Purchase/Lease Applications Form | Policies & Procedures | Division of Intermodal | 4843740000 | Deputy Chief Engineer-Engineer | Intermodal Programs | 19 | 05/05/2025 | 05/05/2025 | Published | | Yes | annual review: 05/06/25; new form: 11/07/17
| 3431 | Form - Word | 223 |
|  | | 4/30/2024 9:50 AM | PUBS_App_User | | 6755-9 | Policy for Landscaping and Enhancements on GDOT Right of Way | Policy for Landscaping and Enhancements on GDOT Right of Way | Policies & Procedures | Office of Traffic Operations | 4846400000 | Division of Permits & Ops | Permits - Miscellaneous | 6755 | 04/29/2024 | 04/29/2024 | Published | Approved | Yes | correct typo: 04/30/29; annual review: 04/06/22; added to Manual of Guidance: 11/01/93 Reviewed: 4/6/2022 | 3195 | Policies | 207 |
|  | | 11/6/2025 11:56 AM | PUBS_App_User | | 6160-9a | 6160-9a.pdf | Request for Placement of Roadside Memorial Marker | Policy and Procedure | 6MT Administration | 4846200000 | 6Div Director Operations | Roadside Development | 6160 | 10/30/2025 | 10/30/2025 | Published | Approved | Yes | annual review: copied to GDOT Publications v.02.00.00: 04/04/12 | 3556 | Form - Word | 260 |
|  | | 2/24/2025 12:03 PM | svcAppPoolGDOTPUBS | | 3A-4 | Commissioner Policy - Legal Actions Against the Department - Service of Process | Commissioner Policy - Legal Actions Against the Department - Service of Process | Policies & Procedures | Division of Admin/Gen Counsel | 4840010300 | 0DEPT OF TRANSPORTATION | Legal | | 02/23/2025 | 02/23/2025 | Published | | Yes | annual review: 02/24/25; added to TOPPS: 04/16/97; issued and added to MOG: 03/29/88 | 3361 | Policies | 7 |
|  | | 1/3/2024 1:16 PM | PUBS_App_User | | 6785-1 | 6785-1 | Traffic Signals | Policies & Procedures | Office of Traffic Operations | 4846400000 | Division of Permits & Ops | Traffic Signals | 6785 | 01/02/2024 | 01/02/2024 | Published | | Yes | revised: 01/03/24; added to TOPPS: 04/10/96; added to Manual of Guidance: 01/05/87 | 2973 | Policies | 12 |
|  | | 6/2/2025 11:53 AM | PUBS_App_User | | 8010-3 | 8010-3 | User Responsibilities and Acknowledgements to the Computer Information Systems Policy | Policies & Procedures | Division of Information Tech | 4840200000 | Division of Administration | EDP Procurement | 8030 | 06/01/2025 | 06/01/2025 | Published | | Yes | annual review: 06/02/25; added to TOPPS: 11/21/02 | 3469 | Policies | 25 |
|  | | 8/1/2025 12:59 PM | PUBS_App_User | | 6863-9d | 6863-9d | Utility Adjustment Schedule Definitions | Policies & Procedures | Office of Utilities | 4846300000 | Division of Permits & Ops | Preconstruction Procedures | 6863 | 07/31/2025 | 07/31/2025 | Published | | Yes | correct formatting: 08/01/25; annual review: 08/01/25; copied to GDOT Publications v.02: 03/26/12
| 3506 | Form - Word | 244 |
|  | | 2/10/2025 9:58 AM | PUBS_App_User | | 3150-2 | 3150-2 | Metro Planning Funding Process | Policies & Procedures | Office of Planning | 4840190010 | Division of Planning | Planning and Programming | | 02/09/2025 | 02/09/2025 | Published | | Yes | corrected typo, Date Last Reviewed will not change: 02/10/25; revised: 02/05/25; new policy: 01/20/16 | 3353 | Policies | 3 |
|  | | 2/24/2025 5:10 PM | PUBS_App_User | | 3A-9 | 3A-9 | Cost Estimating Purpose | Policies & Procedures | 0DEPT OF TRANSPORTATION | 4840000000 | DOT BUDGET SUMMARY ROLL-UP | Commissioner's Policies - General | 3A | 02/23/2025 | 02/23/2025 | Published | | Yes | revised: 02/24/25; revised and added to TOPPS: 06/05/01; added to Manual of Guidance: 10/22/85
| 3355 | Policies | 216 |
|  | | 10/26/2023 3:41 PM | Chaniyara, Bhavesh | Procedures | 13-6 | 13-6.pdf | IT Development Procedures | Policy and Procedure | IT Applications | 4840210000 | 020DivInformation Technology | Information Technology Procedures | 13 | 11/20/2012 | 09/21/2018 | Published All | Approved | No | corrected office name: 09/21/18; updated logo: 08/21/18; added to Publications: 10/24/12 | | Procedures | 32 |
|  | | 5/3/2023 7:27 AM | SPSAPPPOOL | | 2310-1 | Cell Phones and Other Wireless Communication Devices | Cell Phones and Other Wireless Communication Devices | Policies & Procedures | Office of IT Infrastructure | 4840220000 | Division of Information Tech | General Personnel Policies | | 05/02/2023 | 05/02/2023 | Published | | Yes | annual review: added to Policies and Procedures: 06/19/09;
| 2666 | Policies | 35 |
|  | | 5/6/2025 11:09 AM | PUBS_App_User | | 3540-3 | 3540-3 | Visitation to the Dredged Material Containment Areas | Policies & Procedures | Division of Intermodal | 4843740000 | Deputy Chief Engineer-Engineer | Waterways | 3540 | 05/05/2025 | 05/05/2025 | Published | | Yes | annual review: 05/06/25; added to TOPPS: 05/03/96; added to Manual of Guidance: 05/15/94 Reviewed: 5/15/2019 | 3423 | Policies | 224 |
|  | | 8/12/2025 4:58 PM | PUBS_App_User | | 4465-8 | 4465-8 | Guidelines for Performing Network Real Time Kinematic Global Positioning System Surveys | Policies & Procedures | Office of Design Policy/Suppor | 4844200000 | Division of Engineering | Surveys | 4465 | 08/11/2025 | 08/11/2025 | Published | | Yes | annual review: 08/12/25; added to TOPPS: 02/12/07 | 3513 | Policies | 257 |
|  | | 9/14/2023 5:20 PM | PUBS_App_User | | 2841-1a | ADA Complaint Form | ADA Complaint Form | Policies & Procedures | Office of EEO | 4840600000 | Division of Admin/Gen Counsel | Americans With Disabilities Act (ADA) | | 08/30/2023 | 08/30/2023 | Published | | Yes | annual review: added to Publications 11/08/12 Reviewed: 4/26/2019 | 2866 | Form - Word | 5 |
|  | | 3/1/2023 10:11 AM | SPSAPPPOOL | | 19-1 | Administrative Procedure Solid Waste Landfills Near Certain Public Airports | Administrative Procedure Solid Waste Landfills Near Certain Public Airports | Policies & Procedures | Division of Intermodal | 4843740000 | Deputy Chief Engineer-Engineer | Intermodal Programs | | 02/28/2023 | 02/28/2023 | Published | | Yes | moved to Div Dir: 03/01/19; added to MAP: 04/22/05 | 223 | Procedures | 2 |
|  | | 5/6/2025 10:48 AM | PUBS_App_User | | DOT1905 | DOT1905 | GDOT UAS Certificate and Training Request Form | Policies & Procedures | Division of Intermodal | 4843740000 | Deputy Chief Engineer-Engineer | Intermodal Programs | 19 | 05/05/2025 | 05/05/2025 | Published | | Yes | annual review: 05/06/25; new form: 11/07/17 | 3428 | Form - Word | 222 |
|  | | 6/16/2025 11:47 AM | PUBS_App_User | | 22-7 | 22-7 | Contract Monitoring and Closeout Procedures | Policies & Procedures | Office of Program Delivery | 4840002200 | Division of Program Delivery | Program Delivery/Consultant Design | 22 | 06/15/2025 | 06/15/2025 | Published | | Yes | revised: 06/16/25; new procedure added to Publications: 07/15/14
| 3475 | Procedures | 228 |
|  | | 4/29/2024 3:35 PM | PUBS_App_User | | 6755-9 | 6755-9 | Policy for Landscaping and Enhancements on GDOT Right of Way | Policies & Procedures | Office of Traffic Operations | 4846400000 | Division of Permits & Ops | Permits - Miscellaneous | 6755 | 04/28/2024 | 04/28/2024 | Published | Approved | Yes | revised: annual review: 04/06/22; added to Manual of Guidance: 11/01/93 Reviewed: 4/6/2022 | 3186 | Policies | 214 |
|  | | 11/26/2024 4:06 PM | PUBS_App_User | | 8068-1c | 8068-1c | Data Access Authorization and Confidentiality Agreement (For Non-Governmental Entities Only) | Policies & Procedures | Division of Information Tech | 4840200000 | Deputy Commissioner | Network Security | 8068 | 11/25/2024 | 11/25/2024 | Published | | Yes | correct formatting issue, Date Last Reviewed will not change:11/26/24; annual review: 11/19/24; 8068-1a retired, new document: 03/25/21;
| 3297 | Form - Word | 11 |
|  | | 1/24/2026 11:34 AM | svcAppPoolGDOTPUBS | | Test-BG | Test-BG | Test-BG | Policies & Procedures | Division of Information Tech | 4840200000 | Division of Administration | 0TempPub | | 1/24/2026 | 1/24/2026 | Published | | Yes | Test-BG | 3614 | Procedures | 8 |
|  | | 7/22/2025 12:01 PM | PUBS_App_User | | 6865-9 | 6865-9 | Acquisition of Right of Way from Railroads | Policies & Procedures | Office of Utilities | 4846300000 | Division of Permits & Ops | Railroads | 6865 | 07/21/2025 | 07/21/2025 | Published | | Yes | annual review: 07/22/25; added to TOPPS: 05/28/96; issued: 09/23/88
| 3453 | Policies | 232 |
|  | | 10/26/2023 3:38 PM | Chaniyara, Bhavesh | Policy | 2230-1 | 2230-1.pdf | Leave – General Provisions | Policy and Procedure | Human Resources | 4840300000 | DD Admin/General Counsel | Leave and Holidays | 2230 | 03/06/2013 | 09/18/2018 | Published All | Approved | No | updated logo: 09/18/18; added to TOPPS: 12/15/95; added to MOG: 04/25/95 | | Policies | 10 |
|  | | 10/26/2023 3:41 PM | Chaniyara, Bhavesh | Procedures | 22-6 | 22-6.pdf | Errors and Omissions Cost-recovery Procedure | Policy and Procedure | Office of Design Policy/Suppor | 4844200000 | Division of Engineering | Consultants/Service Contracts | 4020 | 01/29/2021 | 01/29/2021 | Published All | Approved | No | annual review: 01/29/21; added to MAP: 08/10/07 Reviewed: 1/29/2021 | | Procedures | 14 |
|  | | 12/30/2022 11:27 AM | System Account | Form - Word | 22-6a | 22-6a.pdf | Errors and Omissions Cost-Recovery Process Chart | Policy and Procedure | Office of Design Policy/Suppor | 4844200000 | Division of Engineering | Consultants/Service Contracts | 4020 | 01/29/2021 | 01/29/2021 | Published All | Approved | No | annual review: 01/29/21; copied to GDOT Publications v.02.00.00 08/21/12 Reviewed: 12/10/2019 Reviewed: 1/29/2021 | | Form - Word | 9 |
|  | | 12/30/2022 11:27 AM | System Account | Form - Word | 22-6b | 22-6b.pdf | Notification Letter - Immediate Corrective Action Taken | Policy and Procedure | Office of Design Policy/Suppor | 4844200000 | Division of Engineering | Consultants/Service Contracts | 4020 | 01/29/2021 | 01/29/2021 | Published All | Approved | No | annual review: 01/29/21; copied to GDOT Publications v.02.00.00: 04/04/12 Reviewed: 1/29/2021 | | Form - Word | 1 |
|  | | 12/30/2022 11:27 AM | System Account | Form - Word | 22-6c | 22-6c.pdf | Early Notification Letter | Policy and Procedure | Office of Design Policy/Suppor | 4844200000 | Division of Engineering | Consultants/Service Contracts | 4020 | 01/29/2021 | 01/29/2021 | Published All | Approved | No | annual review: 01/29/21; copied to GDOT Publications v.02.00.00: 04/04/12 Reviewed: 12/13/2019 Reviewed: 1/29/2021 | | Form - Word | 33 |
|  | | 12/30/2022 11:27 AM | System Account | Form - Word | 22-6d | 22-6d.pdf | Decision Pursue Cost Recovery Notification Letter | Policy and Procedure | Office of Design Policy/Suppor | 4844200000 | Division of Engineering | Consultants/Service Contracts | 4020 | 01/29/2021 | 01/29/2021 | Published All | Approved | No | annual review: 01/29/21; copied to GDOT Publications v.02.00.00: 07/2/12 Reviewed: 1/29/2021 | | Form - Word | 13 |
|  | | 12/30/2022 11:27 AM | System Account | Form - Word | 22-6e | 22-6e.pdf | Decision Not to Pursue Cost Recovery Letter | Policy and Procedure | Office of Design Policy/Suppor | 4844200000 | Division of Engineering | Consultants/Service Contracts | 4020 | 01/29/2021 | 01/29/2021 | Published All | Approved | No | annual review: 01/29/21; copied to GDOT Publications v.02.00.00: 04/04/12 Reviewed: 1/29/2021 | | Form - Word | 34 |
|  | | 10/26/2023 3:41 PM | Chaniyara, Bhavesh | Procedures | 22-7 | 22-7.pdf | Contract Monitoring and Closeout Procedures | Policy and Procedure | Office of Program Delivery | 4840002200 | Division of Program Delivery | Program Delivery/Consultant Design | 22 | 04/01/2022 | 04/01/2022 | Published All | Approved | No | Performance Evaluation revised, annual review: 04/01/22; new procedure added to Publications: 07/15/14 Reviewed: 4/1/2022 | | Procedures | 6 |
|  | | 10/26/2023 3:38 PM | Chaniyara, Bhavesh | Policy | 2310-1 | 2310-1.pdf | Cell Phones and Other Wireless Communication Devices | Policy and Procedure | Office of IT Infrastructure | 4840220000 | Division of Information Tech | General Personnel Policies | 2216-5 | 01/20/2021 | 01/20/2021 | Published All | Approved | No | annual review: 01/20/21; added to Policies and Procedures: 06/19/09; Reviewed: 1/20/2021 | | Policies | 15 |
|  | | 3/13/2025 7:41 AM | svcAppPoolGDOTPUBS | | 6755-12a | Movie and Production Permit Guidelines | Movie and Production Permit Guidelines | Policies & Procedures | Division of Permits & Ops | 4846000000 | Deputy Chief Engineer-Engineer | Permits - Miscellaneous | 6755 | 3/13/2025 | 3/13/2025 | Published | Approved | Yes | revised: 03/13/25; added: 07/16/15 | 3384 | Form - Excel | 219 |
|  | | 2/24/2025 4:45 PM | PUBS_App_User | Policy | 2410-1 | 2410-1.pdf | Processing Projects Exempt from FHWA Oversight | Policy and Procedure | Engineering Services | 4840500001 | Chief Engineer | Certification Acceptance | 2410 | 03/03/2022 | 03/03/2022 | Published All | Approved | No | annual review: 03/22/22 added to Manual of Guidance: 09/14/87 Reviewed: 3/3/2022 | 3363 | Policies | 23 |
|  | | 10/26/2023 3:38 PM | Chaniyara, Bhavesh | Policy | 2410-2 | 2410-2.pdf | Georgia Performance Measure Indicators | Policy and Procedure | Engineering Services | 4840500001 | Chief Engineer | Certification Acceptance | 2410 | 03/03/2022 | 03/03/2022 | Published All | Approved | No | annual review: 03/03/22 new policy effective 05/06/15 and published: 07/16/15; Reviewed: 3/3/2022 | | Policies | 29 |
|  | | 10/26/2023 3:38 PM | Chaniyara, Bhavesh | Policy | 2410-3 | 2410-3.pdf | Environmental Process for Federal-Aid Highway Projects | Policy and Procedure | Engineering Services | 4840500001 | Chief Engineer | Certification Acceptance | 2410 | 03/03/2022 | 03/03/2022 | Published All | Approved | No | annual review: 03/03/22 new policy effective 05/13/15 and published 07/16/15 Reviewed: 3/3/2022 | | Policies | 31 |
|  | | 10/26/2023 3:38 PM | Chaniyara, Bhavesh | Policy | 2434-1 | 2434-1.pdf | Method of Payment for Earthwork | Policy and Procedure | Engineering Services | 4840500001 | Chief Engineer | Earthwork | 2434 | 03/03/2022 | 03/03/2022 | Published All | Approved | No | annual review: 03/03/22; added to TOPPS: 07/18/96 Reviewed: 3/3/2022 | | Policies | 17 |
|  | | 10/26/2023 3:38 PM | Chaniyara, Bhavesh | Policy | 2440-1 | 2440-1.pdf | Field Plan Review Inspections | Policy and Procedure | Engineering Services | 4840500001 | Chief Engineer | Plan Review | 2440 | 03/03/2022 | 03/03/2022 | Published All | Approved | No | annual review: 03/03/22; added to TOPPS: 08/1/97 Reviewed: 3/3/2022 | | Policies | 16 |
|  | | 12/30/2022 11:27 AM | System Account | Form - Word | 2440-1a | 2440-1a.pdf | Field Plan Review Inspection Report | Policy and Procedure | Engineering Services | 4840500001 | Chief Engineer | Plan Review | 2440 | 03/03/2022 | 03/03/2022 | Published All | Approved | No | annual review: 03/03/22; copied to GDOT Publications v.02.00.00: 03/15/12 Reviewed: 3/3/2022 | | Form - Word | 38 |
|  | | 12/30/2022 11:27 AM | System Account | Form - Word | 2440-1b | 2440-1b.pdf | Final Field Plan Review Inspection Checklist | Policy and Procedure | Engineering Services | 4840500001 | Chief Engineer | Plan Review | 2440 | 03/03/2022 | 03/03/2022 | Published All | Approved | No | annual review: 03/03/22; corrected formatting: 01/06/22; revised: 01/06/22; copied to GDOT Publications v.02: 03/15/12 Reviewed: 3/3/2022 | | Form - Word | 30 |
|  | | 12/30/2022 11:27 AM | System Account | Form - Word | 2440-1c | 2440-1c.pdf | Preliminary Field Plan Review Inspection Checklist | Policy and Procedure | Engineering Services | 4840500001 | Chief Engineer | Plan Review | 2440 | 08/23/2022 | 08/23/2022 | Published All | Approved | No | Retaining Wall bullet revised: 08/23/22; copied to Publications: 03/15/12 Reviewed: 8/23/2022 | | Form - Word | 21 |
|  | | 12/30/2022 11:27 AM | System Account | Form - Word | 2440-1e | 2440-1e.pdf | Interim Field Plan Review Inspection Checklist | Policy and Procedure | Engineering Services | 4840500001 | Chief Engineer | Plan Review | 2440 | 03/03/2022 | 03/03/2022 | Published All | Approved | No | annual review: 03/03/22; new document: 08/13/18
Reviewed: 12/15/2021 Reviewed: 3/3/2022 | | Form - Word | 18 |
|  | | 10/26/2023 3:38 PM | Chaniyara, Bhavesh | Policy | 2440-2 | 2440-2.pdf | Performance Measures | Policy and Procedure | Engineering Services | 4840500001 | Chief Engineer | Plan Review | 2440 | 03/03/2022 | 03/03/2022 | Published All | Approved | No | annual review: 03/03/22; added to TOPPS: 2/21/01 Reviewed: 1/28/2021 Reviewed: 3/3/2022 | | Policies | 24 |
|  | | 10/26/2023 3:38 PM | Chaniyara, Bhavesh | Policy | 2445-1 | 2445-1.pdf | Specification Guidelines | Policy and Procedure | Engineering Services | 4840500001 | Chief Engineer | Specification Guidelines | 2445 | 11/02/2022 | 11/02/2022 | Published All | Approved | No | bullet 5 under #3 revised: 11/02/22; added to TOPPS: 08/2/02 Reviewed: 11/2/2022 | | Policies | 26 |
|  | | 12/30/2022 11:27 AM | System Account | Form - Word | 2445-1a | 2445-1a.pdf | Specification Template | Policy and Procedure | Engineering Services | 4840500001 | Chief Engineer | Specification Guidelines | 2445 | 03/03/2022 | 03/03/2022 | Published All | Approved | No | annual review: 03/03/22; copied to GDOT Publications v.02.00.00: 04/04/12 Reviewed: 3/3/2022 | | Form - Word | 27 |
|  | | 10/26/2023 3:38 PM | Chaniyara, Bhavesh | Policy | 2450-1 | 2450-1.pdf | Value Engineering | Policy and Procedure | Engineering Services | 4840500001 | Chief Engineer | Value Engineering | 2450 | 03/03/2022 | 03/03/2022 | Published All | Approved | No | annual review: 03/03/22; added to TOPPS: 10/6/98 Reviewed: 3/3/2022 | | Policies | 42 |
|  | | 10/26/2023 3:38 PM | Chaniyara, Bhavesh | Policy | 2721-1 | 2721-1.pdf | Quick Response (QR) Procedures Policy | Policy and Procedure | Local Grants Office | 4840900000 | 0COMSR Depty Commissioner | Local Grants Policies | 2721 | 04/17/2018 | 10/04/2018 | Published All | Approved | No | updated logo: 10/03/18; annual review: 04/17/18; new policy: 11/10/16 | | Policies | 28 |
|  | | 10/26/2023 3:38 PM | Chaniyara, Bhavesh | Policy | 2840-1 | 2840-1.pdf | Equal Employment Opportunities Policy Statement - Commissioners Policy | Policy and Procedure | 0EEO | 4840600000 | DD Admin/General Counsel | Equal Employment Opportunity | 2840 | 04/26/2019 | 04/26/2019 | Published All | Approved | No | corrected position title, annual review: updated logo, corrected office name: 10/05/18; issued: 01/07/97 Reviewed: 4/26/2019 | | Policies | 19 |
|  | | 10/26/2023 3:38 PM | Chaniyara, Bhavesh | Policy | 2841-1 | 2841-1.pdf | ADA Policy Statement | Policy and Procedure | 0EEO | 4840600000 | DD Admin/General Counsel | Americans With Disabilities Act (ADA) | 2841 | 04/30/2019 | 04/30/2019 | Published All | Approved | No | annual review: 04/24/19; added to Publications: 11/08/12 Reviewed: 4/30/2019 | | Policies | 22 |
|  | | 12/30/2022 11:27 AM | System Account | Form - Word | 2841-1a | 2841-1a.pdf | ADA Complaint Form | Policy and Procedure | 0EEO | 4840600000 | DD Admin/General Counsel | Americans With Disabilities Act (ADA) | 2841 | 04/26/2019 | 04/26/2019 | Published All | Approved | No | annual review: added to Publications 11/08/12 Reviewed: 4/26/2019 | | Form - Word | 20 |
|  | | 12/30/2022 11:27 AM | System Account | Form - Word | 2841-1b | 2841-1b.pdf | ADA Self-Evaluation Form | Policy and Procedure | 0EEO | 4840600000 | DD Admin/General Counsel | Americans With Disabilities Act (ADA) | 2841 | 04/26/2019 | 04/26/2019 | Published All | Approved | No | annual review: added to Publications: 12/18/12 Reviewed: 4/26/2019 | | Form - Word | 37 |
|  | | 10/26/2023 3:38 PM | Chaniyara, Bhavesh | Policy | 2841-2 | 2841-2.pdf | ADA Notice to Public | Policy and Procedure | 0EEO | 4840600000 | DD Admin/General Counsel | Americans With Disabilities Act (ADA) | 2841 | 04/26/2019 | 04/26/2019 | Published All | Approved | No | annual review: updated logo, corrected office name: 10/05/18; added to Publications: 11/08/12 Reviewed: 4/26/2019 | | Policies | 36 |
|  | | 10/26/2023 3:38 PM | Chaniyara, Bhavesh | Policy | 2842-1 | 2842-1.pdf | Title VI Policy Statement | Policy and Procedure | 0EEO | 4840600000 | DD Admin/General Counsel | Equal Employment Opportunity | 2840 | 04/30/2019 | 04/30/2019 | Published All | Approved | No | annual review: 04/24/19; updated logo, corrected office name: 10/05/18; added on 03/05/13 Reviewed: 4/30/2019 | | Policies | 39 |
|  | | 12/30/2022 11:27 AM | System Account | Form - Word | 2842-1a | 2842-1a.pdf | Title VI Complaint Form | Policy and Procedure | 0EEO | 4840600000 | DD Admin/General Counsel | Equal Employment Opportunity | 2840 | 04/26/2019 | 04/26/2019 | Published All | Approved | No | annual review: added to Publications: 12/19/12 Reviewed: 4/26/2019 | | Form - Word | 41 |
|  | | 12/30/2022 11:27 AM | System Account | Form - Word | 2842-1b | 2842-1b.pdf | Title VI Self Survey | Policy and Procedure | 0EEO | 4840600000 | DD Admin/General Counsel | Equal Employment Opportunity | 2840 | 04/26/2019 | 04/26/2019 | Published All | Approved | No | annual review: updated logo: 12/18/18; annual review: 10/30/14; added to Publications: 12/19/12 Reviewed: 4/26/2019 | | Form - Word | 40 |
|  | | 12/30/2022 11:27 AM | System Account | Form - Word | 2842-1c | 2842-1c.pdf | Title VI Compliance Questionnaire for Local Agencies | Policy and Procedure | 0EEO | 4840600000 | DD Admin/General Counsel | Equal Employment Opportunity | 2840 | 04/26/2019 | 04/26/2019 | Published All | Approved | No | annual review: added to Publications: 12/19/12 Reviewed: 4/26/2019 | | Form - Word | 46 |
|  | | 12/30/2022 11:27 AM | System Account | Form - Word | 2842-1d | 2842-1d.pdf | Title VI Compliance Questionnaire for Planning Organizations | Policy and Procedure | 0EEO | 4840600000 | DD Admin/General Counsel | Equal Employment Opportunity | 2840 | 04/26/2019 | 04/26/2019 | Published All | Approved | No | annual review: added to Publications: 12/19/12 Reviewed: 4/26/2019 | | Form - Word | 44 |
|  | | 6/30/2025 4:01 PM | PUBS_App_User | | 8085-2 | 8085-2 | GPS Data Collection Policy | Policies & Procedures | Office of IT Applications | 4840210000 | Division of Information Tech | Geospatial Standards | | 06/29/2025 | 06/29/2025 | Published | 8085 | Yes | annual review: 06/30/25; new policy: 05/02/13 | 3492 | Policies | 43 |
|  | | 10/26/2023 3:38 PM | Chaniyara, Bhavesh | Policy | 2a-6 | 2a-6.pdf | Bylaws of the State Transportation Board | Policy and Procedure | 0STATE TRANS BOARD | 4840100000 | 0DEPT OF TRANSPORTATION | Board Policies - Board | 2A | 08/17/2017 | 03/18/2019 | Published All | Approved | No | corrected typo: 03/18/19; updated logo: 10/05/18; added to TOPPS: 01/04/96; adopted by Board: 03/18/71 (T-214) | 450 | Policies | 45 |
|  | | 10/26/2023 3:38 PM | Chaniyara, Bhavesh | Policy | 2D-4 | 2D-4.pdf | Priorities for Application of Funds | Policy and Procedure | 0STATE TRANS BOARD | 4840100000 | 0DEPT OF TRANSPORTATION | Board Policies - Planning and Programming | 2D | 08/17/2017 | 10/05/2018 | Published All | Approved | No | updated logo: 10/05/18; added to TOPPS: 01/05/96; paragraph 1 adopted by Board: 08/15/74 (T-604) | | Policies | 47 |
|  | | 8/1/2025 12:27 PM | PUBS_App_User | | 6865-11 | 6865-11 | Procedures for Encroachment on ROW for a Proposed Railroad Grade Crossing | Policies & Procedures | Office of Utilities | 4846300000 | Division of Permits & Ops | Railroads | 6865 | 07/31/2025 | 07/31/2025 | Published | | Yes | information provided by requesting entity revised: 08/01/25; created: 04/05/10 | 3443 | Procedures | 53 |
|  | | 8/12/2025 4:07 PM | PUBS_App_User | | 4465-6 | 4465-6 | Survey Manpower to Meet Project Schedules | Policies & Procedures | Office of Design Policy/Suppor | 4844200000 | Division of Engineering | Surveys | 4465 | 08/11/2025 | 08/11/2025 | Published | | Yes | annual review: 08/12/25; added to TOPPS: 05/01/96; added to Manual of Guidance
| 3511 | Policies | 251 |
|  | | 7/15/2024 10:28 AM | PUBS_App_User | | 2440-1b | 2440-1b | Final Field Plan Review Inspection Checklist | Policies & Procedures | Office of Engineering Services | 4840500000 | Chief Engineer | Plan Review | 2440 | 07/11/2024 | 07/11/2024 | Published | Approved | Yes | revised: copied to GDOT Publications v.02: 03/15/12
Reviewed: 11/30/2022 | 3216 | Form - Word | 211 |
|  | | 10/26/2023 3:38 PM | Chaniyara, Bhavesh | Policy | 2I-3 | 2I-3.pdf | Standard for Internal Controls | Policy and Procedure | 0STATE TRANS BOARD | 4840100000 | 0DEPT OF TRANSPORTATION | Board Policies - General | 2I | 08/17/2017 | 10/05/2018 | Published All | Approved | No | updated logo: 10/05/18; new policy: 05/19/16 | | Policies | 49 |
|  | | 9/15/2023 11:45 AM | PUBS_App_User | | 2440-1c | 2440-1c | Preliminary Field Plan Review Inspection Checklist | Policy and Procedure | Office of Engineering Services | 4840500000 | Engineering Services | Plan Review | 2440 | 09/06/2023 | 09/06/2023 | Published All | Approved | No | revised: copied to Publications: 03/15/12 | 2895 | Form - Word | 50 |
|  | | 10/26/2023 3:38 PM | Chaniyara, Bhavesh | Policy | 3140-1 | 3140-1.pdf | Responsibility and Procedures for Interchange Justification IJR and Interchange Modification IMR Reports | Policy and Procedure | Planning Admin | 4840190011 | PLANNING | Interchange Policy | 3140 | 12/05/2014 | 10/09/2018 | Published All | Approved | Yes | updated logo: 10/09/18; added to TOPPS: 09/11/12 | 489 | Policies | 48 |
|  | | 10/26/2023 3:38 PM | Chaniyara, Bhavesh | Policy | 3145-1 | 3145-1.pdf | GDOT Consultation Process With Local Officials in Non-Metropolitan Areas of the State | Policy and Procedure | Office of Planning | 4840190010 | Division of Planning | Consultation Process with Local Officials in Non-Metro Areas | 3145 | 03/30/2022 | 03/30/2022 | Published All | Approved | No | annual review: 03/30/22; added to TOPPS: 3/30/04 Reviewed: 3/30/2022 | | Policies | 54 |
|  | | 10/6/2023 11:18 AM | PUBS_App_User | Form - Word | 3145-1a | 3145-1a.pdf | Certificate of Cooperation with Local Elected Officials | Policy and Procedure | Office of Planning | 4840190010 | Division of Planning | Consultation Process with Local Officials in Non-Metro Areas | 3145 | 03/30/2022 | 03/30/2022 | Published All | Approved | No | annual review: 03/30/22; copied to GDOT Publications v.02.00.00: 03/21/12; corrected office: 01/08/09 Reviewed: 3/30/2022 | 1259 | Form - Word | 52 |
|  | | 11/7/2023 3:43 PM | PUBS_App_User | Policy | 3150-1 | 3150-1.pdf | Preliminary Engineering (PE) Oversight Funding Structure for Non-GDOT Sponsored Projects | Policy and Procedure | 0COMSR CHIEF ENGINEER | 4840002000 | 0DEPT OF TRANSPORTATION | Planning and Programming | 3150-1 | 06/13/2019 | 06/13/2019 | Published All | Approved | No | revised: 06/13/19; new policy added to Publications: 07/17/14 Reviewed: 6/13/2019 | 492 | Policies | 65 |
|  | | 10/6/2023 11:16 AM | PUBS_App_User | Policy | 3150-2 | Metro Planning Funding Process | Metro Planning Funding Process | Policies & Procedures | Office of Planning | 4840190010 | Division of Planning | Planning and Programming | 3150-1 | 02/16/2023 | 02/16/2023 | Published | Approved | Yes | annual review: 04/13/22; new policy: 01/20/16 | 497 | Policies | 77 |
|  | | 5/6/2025 9:28 AM | svcAppPoolGDOTPUBS | | 3545-2 | Georgia Locomotive Fuel Tax Policy | Georgia Locomotive Fuel Tax Policy | Policies & Procedures | Division of Intermodal | 4843740000 | Deputy Chief Engineer-Engineer | Intermodal Programs | | 05/05/2025 | 05/05/2025 | Published | | Yes | annual review: 05/06/25; new policy published: 02/01/24;
| 3424 | Policies | 212 |
|  | | 8/12/2025 4:27 PM | PUBS_App_User | | 4465-7 | 4465-7 | Guidelines for Lake Surveys | Policies & Procedures | Office of Design Policy/Suppor | 4844200000 | Division of Engineering | Surveys | 4465 | 08/11/2025 | 08/11/2025 | Published | | Yes | annual review: 08/12/25; added to TOPPS: 05/01/96; added to Manual of Guidance: 11/16/92
| 3512 | Policies | 252 |
|  | | 9/25/2025 5:11 PM | PUBS_App_User | | 2410-1 | 2410-1 | Processing Projects Exempt from FHWA Oversight | Policy and Procedure | Office of Engineering Services | 4840500000 | Engineering Services | Certification Acceptance | 2410 | 09/06/2023 | 09/06/2023 | Published All | Approved | Yes | signed agreement already in effect published via Quick Amendment: 09/25/25; signed and executed 08/30/24, agreement published via Quick Amendment: 09/03/24; added to Manual of Guidance: 09/14/87 | 3532 | Policies | 64 |
|  | | 8/1/2025 12:18 PM | PUBS_App_User | | 6863-9c | 6863-9c | Utility Adjustment Schedule Procedures | Policies & Procedures | Office of Utilities | 4846300000 | Division of Permits & Ops | Preconstruction Procedures | 6863 | 07/31/2025 | 07/31/2025 | Published | | Yes | annual review: copied to GDOT Publications v.02: 03/26/12
| 3457 | Form - Word | 243 |
|  | | 2/8/2023 2:20 PM | Immadisetty, Venkata | | ST-5 | Sales and Use Tax Certificate of Exemption | Sales and Use Tax Certificate of Exemption | Policies & Procedures | Treasurer | 4840003000 | 0DEPT OF TRANSPORTATION | Accounting Policies | | 02/07/2023 | 02/07/2023 | Published | | Yes | revised 07/11/22, published 02/08/23; copied to Publications: 10/29/13 | 2599 | Form - Word | 51 |
|  | | 10/26/2023 3:38 PM | Chaniyara, Bhavesh | Policy | 3540-2 | 3540-2.pdf | Harbor Sediment Testing Policy | Policy and Procedure | 3ADMINISTRATION | 4843740000 | 0COMSR CHIEF ENGINEER | Waterways | 3540 | 05/15/2019 | 05/15/2019 | Published All | Approved | No | annual review: 05/15/19; added to TOPPS: 05/03/96; added to Manual of Guidance: 03/01/94 Reviewed: 5/15/2019 | | Policies | 57 |
|  | | 10/26/2023 3:38 PM | Chaniyara, Bhavesh | Policy | 3540-3 | 3540-3.pdf | Visitation to the Dredged Material Containment Areas | Policy and Procedure | 3ADMINISTRATION | 4843740000 | 0COMSR CHIEF ENGINEER | Waterways | 3540 | 05/15/2019 | 05/15/2019 | Published All | Approved | No | address corrected, annual review: 05/15/19; added to TOPPS: 05/03/96; added to Manual of Guidance: 05/15/94 Reviewed: 5/15/2019 | | Policies | 55 |
|  | | 10/26/2023 3:38 PM | Chaniyara, Bhavesh | Policy | 3545-1 | 3545-1.pdf | Policy and Operational Guidelines for Small Unmanned Aircraft Systems (Drones) | Policy and Procedure | 3ADMINISTRATION | 4843740000 | 0COMSR CHIEF ENGINEER | Intermodal Programs | 19 | 11/07/2017 | 10/09/2018 | Published All | Approved | No | updated logo: 10/09/18; new policy: 11/07/17 | | Policies | 56 |
|  | | 10/26/2023 3:38 PM | Chaniyara, Bhavesh | Policy | 3625-2 | 3625-2.pdf | Certified Public Road Mileage | Policy and Procedure | Office of Transportation Data | 4843200000 | Division of Permits & Ops | Highway System | 3625 | 01/29/2021 | 01/29/2021 | Published All | Approved | No | annual review: 01/29/21; new policy: 03/18/19 Reviewed: 1/29/2021 | | Policies | 66 |
|  | | 5/13/2025 9:22 AM | PUBS_App_User | | 2440-1 | 2440-1 | Field Plan Review Inspections | Policies & Procedures | Office of Engineering Services | 4840500000 | Chief Engineer | Plan Review | 2440 | 05/12/2025 | 05/12/2025 | Published | | Yes | correct link, Date Last Reviewed will not change: 05/13/05; annual review: 02/25/24; added to TOPPS: 08/1/97
| 3434 | Policies | 60 |
|  | | 12/22/2023 2:53 PM | PUBS_App_User | | 6785-1 | 6785-1 | Traffic Signals | Policies & Procedures | Office of Traffic Operations | 4846400000 | Division of Permits & Ops | Traffic Signals | | 12/06/2023 | 12/06/2023 | Published | | Yes | annual review: added to TOPPS: 04/10/96; added to Manual of Guidance: 01/05/87 | 2958 | Policies | 58 |
|  | | 6/7/2023 6:33 AM | SPSAPPPOOL | | 8068-1c | Data Access Authorization and Confidentiality Agreement (For Non-Governmental Entities Only) | Data Access Authorization and Confidentiality Agreement (For Non-Governmental Entities Only) | Policies & Procedures | Division of Information Tech | 4840200000 | Deputy Commissioner | Network Security | | 06/06/2023 | 06/06/2023 | Published | | Yes | annual review: 8068-1a retired, new document: 03/25/21;
| 2781 | Form - Word | 63 |
|  | | 10/26/2023 3:38 PM | Chaniyara, Bhavesh | Policy | 3A-9 | 3A-9.pdf | Cost Estimating Purpose | Policy and Procedure | 0DEPT OF TRANSPORTATION | 4840000000 | DOT BUDGET SUMMARY ROLL-UP | Commissioner's Policies - General | 3A | 08/26/2020 | 08/26/2020 | Published All | Approved | No | revised to reflect new software: 08/26/2020; revised and added to TOPPS: 06/05/01; added to Manual of Guidance: 10/22/85 Reviewed: 8/26/2020 | | Policies | 62 |
|  | | 1/9/2026 3:43 PM | PUBS_App_User | | 2440-1e | 2440-1E | Interim Field Plan Review Inspection Checklist | Policies & Procedures | Office of Engineering Services | 4840500000 | Chief Engineer | Plan Review | 2440 | 1/6/2026 | 1/6/2026 | Published | Approved | Yes | added Soil Survey Approval Letter, 3D Model Review File, KMZ File: 01/06/26; new document: 08/13/18
| 3603 | Form - Word | 61 |
|  | | 2/15/2023 8:53 AM | Immadisetty, Venkata | | 2840-1 | Equal Employment Opportunities Policy Statement - Commissioners Policy | Equal Employment Opportunities Policy Statement - Commissioners Policy | Policies & Procedures | Office of EEO | 4840600000 | Division of Admin/Gen Counsel | Equal Employment Opportunity | | 02/14/2023 | 02/14/2023 | Published | | Yes | revised: issued: 01/07/97 | 2587 | Policies | 202 |
|  | | 6/17/2025 3:34 PM | PUBS_App_User | | MCR-1 | MCR-1 | Railroad Grade Crossing - Maintenance Complaint | Policies & Procedures | Office of Utilities | 4846300000 | Division of Permits & Ops | Railroads | | 06/16/2025 | 06/16/2025 | Published | | Yes | annual review: 06/17/25; copied to GDOT Publications v.02: 03/26/12 | 3462 | Form - Word | 229 |
|  | | 2/26/2025 3:50 PM | PUBS_App_User | Policy | 3E-1 | 3E-1.pdf | Public Interest Determination Policy | Policy and Procedure | 0DEPT OF TRANSPORTATION | 4840000000 | DOT BUDGET SUMMARY ROLL-UP | Commissioner's Policies - Utilities | 3E | 07/29/2015 | 10/12/2018 | Published All | Approved | No | updated logo: 10/12/18; issued: 09/02/10 | 526 | Policies | 113 |
|  | | 6/1/2023 7:21 AM | SPSAPPPOOL | | 8068-1 | Network Security Controls and Remote Access | Network Security Controls and Remote Access | Policies & Procedures | Division of Information Tech | 4840200000 | Deputy Commissioner | Network Security | | 05/31/2023 | 05/31/2023 | Published | | Yes | annual review: added to P&P: 12/29/08 | 2735 | Policies | 122 |
|  | | 8/12/2025 4:53 PM | PUBS_App_User | | 22-6c | 22-6C | Early Notification Letter | Policies & Procedures | Office of Design Policy/Suppor | 4844200000 | Division of Engineering | Consultants/Service Contracts | 4020 | 08/11/2025 | 08/11/2025 | Published | | Yes | annual review: 08/12/25; copied to GDOT Publications v.02.00.00: 04/04/12
| 3516 | Form - Word | 255 |
|  | | 6/30/2025 3:48 PM | PUBS_App_User | | 8070-4 | 8070-4 | Social Media Policy | Policies & Procedures | Office of IT Applications | 4840210000 | Division of Information Tech | Web Standards | 8070 | 06/29/2025 | 06/29/2025 | Published | | Yes | annual review: 06/30/25; added to P&P: 01/19/12 | 3485 | Policies | 67 |
|  | | 10/26/2023 3:38 PM | Chaniyara, Bhavesh | Policy | 4415-10 | 4415-10.pdf | GA Environmental Protection Act - GEPA | Policy and Procedure | Office of Env Services | 4844500000 | Division of Engineering | Environment | 4415 | 12/04/2019 | 12/04/2019 | Published All | Approved | No | annual review: 12/04/19; added to TOPPS: 04/30/96; revised: 09/01/95; added to Manual of Guidance: 07/25/91 Reviewed: 12/4/2019 | | Policies | 73 |
|  | | 2/10/2025 2:05 PM | svcAppPoolGDOTPUBS | | 5250-1 | Certified Flaggers on All Work Done on State Route System | Certified Flaggers on All Work Done on State Route System | Policies & Procedures | Office of Construction | 4845600000 | Division of Construction | Traffic Control - Safety | | 02/09/2025 | 02/09/2025 | Published | | Yes | annual review: 02/10/25; added to TOPPS: 04/03/96; added to Manual of Guidance: 11/30/87
| 3342 | Policies | 78 |
|  | | 10/26/2023 3:38 PM | Chaniyara, Bhavesh | Policy | 4445-2 | 4445-2.pdf | Guidelines for Construction Cross Sections | Policy and Procedure | Office of Design Policy/Suppor | 4844200000 | Division of Engineering | Photogrammetric Cross Sections | 4445 | 01/29/2021 | 01/29/2021 | Published All | Approved | No | publish externally, annual review: 01/29/21; added to TOPPS: 05/01/96; revised: 09/01/95; added to Manual of Guidance: 02/12/87 Reviewed: 1/29/2021 | | Policies | 69 |
|  | | 10/26/2023 3:38 PM | Chaniyara, Bhavesh | Policy | 4465-1 | 4465-1.pdf | Preconstruction Survey Procedures--Utilities | Policy and Procedure | Office of Design Policy/Suppor | 4844200000 | Division of Engineering | Surveys | 4465 | 01/29/2021 | 01/29/2021 | Published All | Approved | No | publish externally, annual review: 01/29/21; added to TOPPS: 05/01/96; revised: 09/01/95; added to Manual of Guidance: 06/01/93 Reviewed: 1/29/2021 | | Policies | 70 |
|  | | 10/26/2023 3:38 PM | Chaniyara, Bhavesh | Policy | 4465-6 | 4465-6.pdf | Survey Manpower to Meet Project Schedules | Policy and Procedure | Office of Design Policy/Suppor | 4844200000 | Division of Engineering | Surveys | 4465 | 01/29/2021 | 01/29/2021 | Published All | Approved | No | publish externally, annual review: 01/29/21; added to TOPPS: 05/01/96; added to Manual of Guidance Reviewed: 1/29/2021 | | Policies | 68 |
|  | | 2/21/2023 7:05 AM | SPSAPPPOOL | Policy | 4465-7 | Guidelines for Lake Surveys | Guidelines for Lake Surveys | Policies & Procedures | Office of Design Policy/Suppor | 4844200000 | Division of Engineering | Surveys | 4465 | 02/20/2023 | 02/20/2023 | Published | Approved | Yes | publish externally, annual review: 01/29/21; copied to GDOT Publications v.02.00.00: 02/21/12; added to TOPPS: 05/01/96; added to Manual of Guidance: 11/16/92
| 600 | Policies | 74 |
|  | | 10/26/2023 3:38 PM | Chaniyara, Bhavesh | Policy | 4465-8 | 4465-8.pdf | Guidelines for Performing Network Real Time Kinematic Global Positioning System Surveys | Policy and Procedure | Office of Design Policy/Suppor | 4844200000 | Division of Engineering | Surveys | 4465 | 01/29/2021 | 01/29/2021 | Published All | Approved | No | publish externally, annual review: 01/29/21; added to TOPPS: 02/12/07 Reviewed: 12/17/2019 Reviewed: 1/29/2021 | | Policies | 75 |
|  | | 9/22/2023 10:14 AM | PUBS_App_User | | 2842-1 | Title VI Policy Statement | Title VI Policy Statement | Policies & Procedures | Office of EEO | 4840600000 | Division of Admin/Gen Counsel | Equal Employment Opportunity | | 08/22/2023 | 08/22/2023 | Published | | Yes | annual review: updated logo, corrected office name: 10/05/18; added on 03/05/13
| 2852 | Policies | 72 |
|  | | 9/14/2023 5:15 PM | PUBS_App_User | | 2840-3f | Standardized Complaint Form | Standardized Complaint Form | Policies & Procedures | Office of EEO | 4840600000 | Division of Admin/Gen Counsel | Equal Employment Opportunity | | 08/30/2023 | 08/30/2023 | Published | | Yes | annual review: copied to GDOT Publications v.02.00.00: 04/02/12
| 2865 | Form - Word | 76 |
|  | | 9/14/2023 5:16 PM | PUBS_App_User | | 2880-1 | Sexual Harassment Policy | Sexual Harassment Policy | Policies & Procedures | Office of EEO | 4840600000 | Division of Admin/Gen Counsel | Work Environment | | 08/30/2023 | 08/30/2023 | Published | | Yes | publish externally, annual review: added to TOPPS: 01/03/96; added to Manual of Guidance: 02/10/94 Reviewed: 12/8/2022 | 2862 | Policies | 79 |