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