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District Agreement No. 12-568 <br />ATTACHMENT 2 <br />PLANNING PHASE ACTIVITIES <br /> RESPONSIBILITY <br /> STATE LOCAL <br /> AGENCY <br />PROJECT ACTIVITY <br />1. ENVIRONMENTAL ANALYSIS & DOCUMENT PREPARATION <br />Establish Project Development Team (PDT) X X <br />Approve PDT X <br />Project Category Determination ~{ <br />Prepare Preliminary Environmental Assessment X <br />Identify Preliminary Alternatives and Costs ~{ <br />Prepare and Submit Environmental Studies and Reports X <br />Performs Quality Control and Quality Assurance X <br />Performs Independent Quality Assurance (IQA) X <br />Review and Approve Environmental Studies and Reports X <br />Review and Concur Environmental Studies and Reports X <br />Prepare and Submit Draft Environmental Document (DED) X <br />Review and Concur DED }~ <br />Review and Approve DED X <br />Prepare and Submit Final Environmental Document (FED) X <br />Review and Approve FED X <br />Review and Concur FED X <br />2. PROJECT GEOMETRICS DEVELOPMENT <br />Prepare Existing Traffic Analysis X <br />Prepare Future Traffic Volumes for Alternatives X <br />Prepare Project Geometrics and Profiles ~{ <br />Prepare Layouts and Estimates for Alternatives X <br />Prepare Operational Analysis for Alternatives X <br />Performs Quality Control and Quality Assurance X <br />Performs IQA ~{ <br />Review and Approve Project Geometrics and Operational Analysis X <br />3. PROJECT APPROVAL <br />Lead Agency for Environment Compliance Certifies ED in Accordance X <br />with its Procedures <br />Performs Quality Control and Quality Assurance X <br />Performs IQA X <br />Prepare Draft Project Study Report/ Project Report (PSR/PR) }{ <br />Finalize and Submit Project Report with Certified ED for Approval X <br />Approve Project Study Report/Project Report <br />14 <br />25H-16 <br />