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Sept. 2023 Check Register.xlsx

https://www.ntta.org/sites/default/files/2023-09/Sept.%202023%20Check%20Register.xlsx

Sheet1 Check Register Year to Date: 2023 Date Payment Ref Vendor Name Amount Description 2023-01-03 013520 CVS Pharmacy,Inc $102660.08 Unreported Claims Liability 2023-01-03 013521 CVS Pharmacy,Inc $2908.34 Unreported Claims Liability 2023-01-04 256740 …

SD-02.pdf

https://www.ntta.org/Documents/roadsprojects/Documents/Current_Released/Source/All_Documents/SD-02.pdf

QMS MANUAL Procedure Definition NTTA Projects Original Issue Date: 06/05/2008 SD-02 Resource: Schematic Design Revision 1 Issue Date: 04/28/2011 Page 1 of 3 Title: Schematic Level Traffic Analysis 1.0 PURPOSE: The purpose of this document is to define the …

121620 Board Agenda FINAL.pdf

https://www.ntta.org/sites/default/files/2022-10/121620%20Board%20Agenda%20FINAL.pdf

AGENDA NORTH TEXAS TOLLWAY AUTHORITY BOARD OF DIRECTORS REGULAR MEETING BOARD ROOM, SUITE 200 5900 WEST PLANO PARKWAY PLANO, TEXAS 75093 DECEMBER 16, 2020 10:00 AM All items included on this agenda, including those listed for executive session, may be …

PI-02.pdf

https://www.ntta.org/Documents/roadsprojects/Documents/Current_Released/Source/All_Documents/PI-02.pdf

QMS MANUAL Procedure Definition NTTA Projects Original Issue Date: 06/05/2008 PI-02 Resource: Public Involvement Revision 4 Issue Date: 01/14/2019 Page 1 of 3 Title: Stakeholder Advisory Groups 1.0 PURPOSE: The purpose of this procedure is to define the …

ROW-01.pdf

https://www.ntta.org/Documents/roadsprojects/Documents/Current_Released/Source/All_Documents/ROW-01.pdf

QMS MANUAL Procedure Definition NTTA Projects Original Issue Date: 06/05/2008 ROW-01 Resource: ROW Revision 3 Issue Date: 05/06/2011 Page 1 of 4 Title: ROW Surveying & Mapping 1.0 PURPOSE: The purpose of this document is to define the procedure for …

ENV-04.pdf

https://www.ntta.org/Documents/roadsprojects/Documents/Current_Released/Source/All_Documents/ENV-04.pdf

QMS MANUAL Procedure Definition NTTA Projects Original Issue Date: 10/24/2011 ENV-04 Resource: Environmental Revision 1 Issue Date: 02/21/2020 Page 1 of 5 Title: Federally Funded Major Projects Documentation 1.0 PURPOSE: The purpose of this procedure is …

SP-01.pdf

https://www.ntta.org/Documents/roadsprojects/Documents/Current_Released/Source/All_Documents/SP-01.pdf

QMS MANUAL Procedure Definition NTTA Projects Original Issue Date: 06/05/2008 SP-01 Resource: NTTA System Planning Revision 2 Issue Date: 11/08/2018 Page 1 of 3 Title: Regional and System Planning Process 1.0 PURPOSE: The purpose of this procedure is to …

PI-03.pdf

https://www.ntta.org/Documents/roadsprojects/Documents/Current_Released/Source/All_Documents/PI-03.pdf

QMS MANUAL Procedure Definition NTTA Projects Original Issue Date: 06/05/2008 PI-03 Resource: Public Involvement Revision 5 Issue Date: 01/14/2019 Page 1 of 3 Title: Stakeholder Communications 1.0 PURPOSE: The purpose of this procedure is to define the …

FD-11.pdf

https://www.ntta.org/Documents/roadsprojects/Documents/Current_Released/Source/All_Documents/FD-11.pdf

QMS MANUAL Procedure Definition NTTA Projects Original Issue Date: 06/05/2008 FD-11 Resource: Final Design Revision: 4 Issue Date: 10/24/2014 Page: 1 of 6 Title: Errors and Omissions 1.0 PURPOSE: To document steps to identify, evaluate, and deal with …

ROW-02.pdf

https://www.ntta.org/Documents/roadsprojects/Documents/Current_Released/Source/All_Documents/ROW-02.pdf

QMS MANUAL Procedure Definition NTTA Projects Original Issue Date: 06/05/2008 ROW-02 Resource: ROW Revision 3 Issue Date: 03/19/2012 Page 1 of 3 Title: Right of Entry (ROE) 1.0 PURPOSE: The purpose of this document is to define the procedure for obtaining …