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NEBRASKA DIVISON
July 1, 2009 to July 1, 2010 Environmental Documents - FHWA Delivery

Total Number of Environmental Document Submittals: 419
Average Delivery Time, Calendar Days: 6.9
Project Name Subject Control Number Project Number Date Received Date Completed Calendar Days Comments
UNL/NFS Statwide Arboretum bio 00712 STWD-72 9/23/2009 9/30/2009 7  
"Click It or Ticket" activities PCE 00749 HSIP-811 5/12/2010 5/14/2010 2  
Signs at Passive Public BNSF Cross Statewide Bio concur req 00779 STWD-88 9/25/2009 9/30/2009 5 provided comments at the matrix meeting
Signs at Passive Public BNSF Cross Statewide bio 00779 STWD-88 11/5/2009 11/10/2009 5  
Signs at Passive Public BNSF Cross Statewide Bio 00779 STWD-88 12/10/2009 1/5 /2010 26 mm, per NDOR priority list, lower priority, being bumped by other docs, will take longer than 4 weeks to respond
Signs at Passive Public BNSF Cross Statewide Bio - Rev 3 00779 STWD-88 1/7 /2010 1/27/2010 20 to agencies for review
Signs at Passive Public BNSF Cross Statewide PCE 00779 STWD-88 5/12/2010 5/14/2010 2  
Signs at Passive Public UP Cross Statewide Bio concur req 00783 STWD-89 9/25/2009 9/30/2009 5 provided comments at the matrix meeting
Signs at Passive Public UP Cross Statewide Effect Determ pkg 00783 STWD-89 11/5/2009 11/10/2009 5  
Signs at Passive Public UP Cross Statewide Bio 00783 STWD-89 12/10/2009 1/5 /2010 26 mm, per NDOR priority list, lower priority, being bumped by other docs, will take longer than 4 weeks to respond
Signs at Passive Public UP Cross Statewide Bio - version 3 00783 STWD-89 1/6 /2010 1/28/2010 22 to resource agencies
Signs at Passive Public UP Cross Statewide PCE 00783 STWD-89 5/12/2010 5/14/2010 2  
TR Signals Dist 1,4,5,6,7 bio 00812 100 12/30/2009 12/31/2009 1 NDOR indicated rush review, mm moved to top of list
TR Signals Dist 2,3 Bio 00813 HSIPSTWD-101 12/21/2009 12/31/2009 10 approved
Antelope Valley Reeval 11215 55-142 1/29/2010 2/16/2010 18 sent back, didn't follow format
Wymore North and South CE 11248 771-119 12/7/2009 12/30/2009 23 approved mm
Wymore North and South CE 11248 771-119 9/30/2009 11/10/2009 41 finalizing review, mm will compile comments with DB, DB-I have given my comments to MM 11/6/2009
Barneston South NEPA & CE - Stimulus 11524 3265-4 8/13/2009 8/13/2009 0  
Barneston South NEPA- Stimulus 11524 3265-4 7/24/2009 7/28/2009 4  
Barneston South NEPA 11524 3265-4 7/1 /2009 7/2 /2009 1 STIMULUS Sue reviewing
Barneston South Bio con memo STIMULUS 11524 3265-4 7/22/2009 7/28/2009 6  
Seward South Effect Determ - Stimulus 11791 7080-34 8/11/2009 8/11/2009 0  
Beaver Crossing Southeast CE stimulus 11792 7080-35 9/21/2009 9/23/2009 2  
Beaver Crossing Southeast CE 11792 7080-35 1/25/2010 1/28/2010 3 sent back, still wetland issues
Beaver Crossing Southeast CE 11792 7080-35 3/4 /2010 3/12/2010 8  
Beaver Crossing Southeast CE - stimulus 11792 7080-35 10/5/2009 10/7/2009 2 checking status, changed since previous submittal mm to talk to db
Beaver Crossing Southeast NEPA & CE 11792 7080-35 11/5/2009 12/9/2009 34 delayed waiting for wetland clarification.  After awhile, just sent back doc with that outstanding question 
Beaver Crossing Southeast Bio addl info - Stimulus 11792 7080-35 7/24/2009 7/28/2009 4  
Falls City North PCE and CE - 12149 731-113 7/30/2009 8/10/2009 11  
Falls City North NEPA & CE 12149 731-113 9/17/2009 9/16/2009 0 really came in 9/15, MM pulled before assigned to get done
Reynolds East NEPA & CE - Stimulus 12257 7048-12 8/13/2009 8/13/2009 0  
Reynolds East Bio Memo - Stimulus 12257 7048-12 7/28/2009 7/28/2009 0  
I-80 Upgrade bio doc 12312 809-872 5/20/2010 5/21/2010 1 10/21 mm reviewed and signed doc. With Sue to format letter and send to agencies
Rulo Bridge 4f 12381 1597-105 12/10/2009 12/10/2009 0  
Rulo Bridge Bio 12381 1597-105 12/10/2009 12/10/2009 0  
Rulo Bridge Reeval - #2 - hard copy to you 12381 1597-105 12/18/2009 12/22/2009 4 sent back with comments, didn't address all comments from prior review mm
Rulo Bridge Reeval - #3 12381 1597-105 1/7 /2010 1/7 /2010 0  
56th St. Interchange to Wavery Interchange 404 permit pkg 12477 809-850 11/25/2009 11/25/2009 0 no review needed
In Prague NEPA & CE - Stimulus 12685 3430-6 8/13/2009 8/13/2009 0  
In Prague Bio  STIMULUS 12685 3430-6 7/22/2009 7/28/2009 6  
11th St; 10th - 14th, NE City Effect Determ - Stimulus 12696 6218-1 7/29/2009 7/31/2009 2 mm reviewed sent to agencies
Sterling West NEPA & CE - Stimulus 12722 7049-21 8/13/2009 8/13/2009 0  
Sterling West NEPA & CE - Stimulus 12722 7049-21 8/17/2009 8/20/2009 3 mm 8/17 sent email to NDOR to fix a checked box
Sterling West Bio con memo STIMULUS 12722 7049-21 7/22/2009 7/27/2009 5  
SW 40th St, Lincoln Bio doc Version 1 12744 5267-1 4/21/2010 4/28/2010 7  
SW 40th St, Lincoln 4(f) exemp req 12744 5267-1 4/22/2010 5/3 /2010 11 rb requested more info from Allison
Haymarket Ball Park Trail Memo 12781 55-151 6/9 /2010 6/9 /2010 0  
Haymarket Ball Park Trail T&E 12781 55-151 12/16/2009 12/29/2009 13  
Haymarket Ball Park Trail CE - back up stimulus 12781 55-151 1/7 /2010 1/13/2010 6 mm sent back comments
Haymarket Ball Park Trail CE 12781 55-151 1/25/2010 1/27/2010 2 signed
11th St, Nebraska City Effect Determ - Stimulus 12784 6204-4 7/29/2009 7/31/2009 2 mm reviewedsent to agencies
E. 13th & Iris Ave, Crete NEPA & CE - Stimulus 12839 6904-1 8/13/2009 8/13/2009 0  
E. 13th & Iris Ave, Crete NEPA & CE - Stimulus 12839 6904-1 7/28/2009 7/31/2009 3 mm numerous comments
Malcolm Southeast Bio doc - version 1 12864 7055-102 5/5 /2010 5/12/2010 7  
Waverly Southeast NEPA & CE - Stimulus 12865 3340-7 8/13/2009 8/13/2009 0  
Waverly Southeast NEPA & CE - Stimulus 12865 3340-7 7/31/2009 7/31/2009 0 mm-2nd review, sent back repeat comments
Waverly Southeast T&E con memo STIMULUS 12865 3340-7 7/22/2009 7/28/2009 6  
Jamaica Trail Project 4(f) exemp req 12879 55-160 4/22/2010 4/28/2010 6 mm- Raegan asking Allison to check and see if rail line is historic before approval
Lincoln Rosa Parks Way Trail Conservation determ 12945 55-164 3/4 /2010 3/16/2010 12  
Valparaiso - N-92 Effect Determ pkg 12993 792-113 11/4/2009 11/4/2009 0  
Valparaiso - N-92 Bio 12993 792-113 12/10/2009 1/4 /2010 25 approved
In Firth Bio 13011 3265-10 9/25/2009 9/29/2009 4  
US-77/Woodcliff Road CE Determ 13012 772-160 4/7 /2010 4/7 /2010 0  
US-77/Woodcliff Road Bio doc Vers 1 13012 772-160 4/12/2010 4/20/2010 8  
US-77/Woodcliff Road NEPA & CE 13012 772-160 5/4 /2010 5/14/2010 10  
US-77/Woodcliff Road CE determ 13012 772-160 5/24/2010 5/25/2010 1  
O St, Lincoln NEPA  - Stimulus 13037 346-140 8/3 /2009 8/5 /2009 2 signed at workshop
O St, Lincoln NEPA & CE - Stimulus 13037 346-140 8/13/2009 8/13/2009 0  
Arterial St Rehab Pkg D, Lincoln NEPA - Stimulus 13038 5247-11 7/24/2009 7/29/2009 5 mm 1st submittal,need NGPC letter, additl mit measure
Arterial St Rehab Pkg D, Lincoln Green Sheets 13038 5247-11 10/20/2009 10/21/2009 1  
Arterial St Rehab Pkg D, Lincoln NEPA & CE - Stimulus 13038 5247-11 8/12/2009 8/14/2009 2 mm has: sent back a comment that the design criteria info on CE is missing
Arterial St Rehab Pkg D, Lincoln NEPA & CE - Stimulus 13038 5247-11 8/17/2009 8/18/2009 1 mm 8/17 checking status of doc at NDOR..  Already signed?
Arterial St Rehab Pkg B, Lincoln Green Sheets 13040 5236-2 10/20/2009 10/21/2009 1  
Arterial St Rehab Pkg B, Lincoln NEPA - Stimulus 13040 5236-2 7/6 /2009 7/13/2009 7 sj sent to NDOR 7/13
A St & VanDorn, Lincoln NEPA - Stimulus 13041 5220-3 7/24/2009 7/29/2009 5 repeat submittal, marked complete when other complete
A St & VanDorn, Lincoln CE - Stimulus 13041 5220-3 7/23/2009 7/29/2009 6 mm 2nd submittal, sent back2 comm, 1to add mit,2nd missing NGPC
A St & VanDorn, Lincoln NEPA & CE - Stimulus 13041 5220-3 8/13/2009 8/13/2009 0  
A St & VanDorn, Lincoln NEPA & CE - Stimulus 13041 5220-3 7/28/2009 7/29/2009 1 repeat submittal, marked complete when other complete
A St & VanDorn, Lincoln NEPA and CE Stimulus 13041 5220-3 7/1 /2009 7/1 /2009 0 Stimulus MM reviewed, temp access impact issues
Superior St Bridge over Salt Creek, Lincoln NEPA - Stimulus 13043 5254-9 7/24/2009 7/24/2009 0 signed PCE, no detail review needed
Saltillo Rd - US 77 to S 70th NEPA- Stimulus 13046 5280-1 7/24/2009 7/30/2009 6 PCE; sj/db commented
Saltillo Rd - US 77 to S 70th Green Sheets 13046 5280-1 10/20/2009 10/21/2009 1  
Beatrice Homestead Trail Bio doc - vers 1 13059 34-38 3/25/2010 3/30/2010 5  
Beatrice Homestead Trail Bio doc - vers 2 13059 34-38 4/2 /2010 4/12/2010 10  
Dist. 1 High Mast Towers Bio 13065 1-101 1/4 /2010 1/15/2010 11  
Holdrege St, Lincoln Green sheet - stimulus 13067 5244-7 9/28/2009 10/2/2009 4  
Holdrege St, Lincoln NEPA & CE - Stimulus 13067 5244-7 8/13/2009 8/13/2009 0  
Holdrege St, Lincoln T&E pkg Stimulus 13067 5244-7 7/21/2009 7/21/2009 0 sj completed
Adams St, Lincoln Green sheet stimulus 13068 5250-3 9/21/2009 9/21/2009 0  
Adams St, Lincoln green sheet - stimulus 13068 5250-3 9/28/2009 10/2/2009 4  
Adams St, Lincoln NEPA & CE - Stimulus 13068 5250-3 8/13/2009 8/13/2009 0  
Adams St, Lincoln Green Sheets 13068 5250-3 10/20/2009 10/21/2009 1  
Adams St, Lincoln T&E pkg - Stimulus 13068 5250-3 7/21/2009 7/21/2009 0 sj completed
N. 70th Vine to Aylesworth, Lincoln Green Sheets 13081 5247-12 10/20/2009 10/21/2009 1  
N. 70th Vine to Aylesworth, Lincoln NEPA & CE - Stimulus 13081 5247-12 8/13/2009 8/13/2009 0  
N. 70th Vine to Aylesworth, Lincoln T&E pkg Stimulus 13081 5247-12 7/22/2009 7/22/2009 0 sj approved
Holdrege, N 70tyh to N 79th, Lincoln NEPA & CE - Stimulus 13082 5244-8 8/13/2009 8/13/2009 0  
Holdrege, N 70tyh to N 79th, Lincoln Green Sheets 13082 5244-8 10/20/2009 10/21/2009 1  
Holdrege, N 70tyh to N 79th, Lincoln T&E pkg Stimulus 13082 5244-8 7/22/2009 7/22/2009 0 sj approved
Lincoln Durable Markings Bio doc version 1 13096 5239-8 6/16/2010 6/21/2010 5 BA approved, letters to USFWS and NGPC to go out for concurrence
Lincoln Crosswalks Bio doc version 1 13097 5221-3 6/18/2010 6/21/2010 3 bio doc approved, letters going to NGPC and USFWS for concurrence
Excess Land Sale T&E con memo 20263 2757-101 11/5/2009 11/5/2009 0  
Excess Land Sale Bio 20263 2757-101 12/10/2009 12/10/2009 0  
7515 D, Omaha - ROW action Bio doc 20734 809-10 9/25/2009 9/28/2009 3  
US-75, Plattsmouth to Bellevue Reeval resubmission 21849 752-155 6/14/2010 6/22/2010 8 letters to go to agencies for concurrence today
US-75, Plattsmouth to Bellevue re-eval ESA 21849 752-155 5/28/2010 6/1 /2010 4 Sent out to USFWS and NGPC for concurrence
Be;; St, Fremont Bio Doc - vers 1 21953 5625-2 3/25/2010 3/30/2010 5 approved
Riverfront Trail 4(f) PA Memo 21973 28-70 5/26/2010 6/3 /2010 8  
Riverfront Trail 4(f) exemp req 21973 28-70 4/26/2010 4/30/2010 4 Raegan asking NDOR to reevaluate 4(f) approach bc their exemption request does not apply.
Winslow to Uehling Bio 21985 773-122 12/10/2009 12/30/2009 20 comments sent back, used general memo, told to use matrix
Winslow to Uehling Bio - version 2 21985 773-122 1/25/2010 2/22/2010 28 mm gave to Sue P to distribute to agencies on date listed
Fremont State Lakes Trail T&E concur req memo 22048 27-47 6/18/2010 6/22/2010 4 approved by rb
Fremont State Lakes Trail 4(f) de minimis 22048 27-47 1/21/2010 2/21/2010 31  
Fremont State Lakes Trail Bio doc - version 1 22048 27-47 5/6 /2010 5/14/2010 8  
Bennington Northeast CE - Stimulus 22058 7028-44 9/21/2009 9/21/2009 0 comments sent
Bennington Northeast CE - stimulus 22058 7028-44 9/28/2009 10/2/2009 4  
Bennington Northeast Effect Determ - Stimulus 22058 7028-44 7/29/2009 7/31/2009 2 mm reviewed, ok no affect
Bennington Northeast Updated Description - Stimulus 22058 7028-44 8/18/2009 8/24/2009 6 sj sent comm's to NDOR 8/24
Bennington Northeast T&E con memo STIMULUS 22058 7028-44 9/1 /2009 9/8 /2009 7  
Valley Northeast Green Sheets 22059 7028-45 10/20/2009 10/21/2009 1  
Valley Northeast Effect Determ - Stimulus 22059 7028-45 7/29/2009 7/31/2009 2 mm reviewed, ok no affect
77th St, Serum to Burlington, Ralston NEPA & CE - Stimulus 22173 5027-1 8/6 /2009 8/6 /2009 0 sj-reviewed 8/06/09 recom. Approval
77th St, Serum to Burlington, Ralston NEPA & CE - Stimulus 22173 5027-1 8/18/2009 8/25/2009 7  
77th St, Serum to Burlington, Ralston NEPA - Stimulus 22173 5027-1 7/6 /2009 7/14/2009 8 sj sent to NDOR 7/14/09
BNSF/FEVR Corr Grade Separation, Fremont EA (Fremont Br Sep) 22177 5616-1 6/23/2009 8/17/2009 55 Hard doc rec 6/26/09 mm has, compare to last comments.   RKF has compared revised comments and sent summary via e-mail.
BNSF/FEVR Corr Grade Separation, Fremont Final EA - hard copy Sue J 22177 5616-1 9/25/2009 10/21/2009 26 Melissa is reviewing haz mat.  Fremont Viaduct.
Scribner North Bridge NEPA & CE - Stimulus 22185 7027-8 8/13/2009 8/13/2009 0  
Scribner North Bridge T&E Memo - Stimulus 22185 7027-8 7/28/2009 7/28/2009 0  
Platte River Trail Phase 1 Bio doc 22191 77-49 4/21/2010 5/3 /2010 12  
144th St, West Dodge to Eagle Run, Omaha DEA 22202 5001-15 6/9 /2010 6/17/2010 8 06/16 rb requested more info from Allison re whether or not 4 of FHWA's previous comments were addressed.  Also asked her to have NDOR's Noise Section provide documentation that they have reviewed the noise study/justification for the project and are in agreement with it.
144th St, West Dodge to Eagle Run, Omaha Bio doc version 1 22202 5001-15 5/24/2010 5/28/2010 4  
144th St, West Dodge to Eagle Run, Omaha Draft EA 22202 5001-15 12/15/2009 3/18/2010 93 interim comments given at NEPA workshop prior to final comments on 3/18
Blair Dana Trail NEPA - Stimulus 22220 89-24 7/29/2009 7/31/2009 2  
Blair Dana Trail NEPA & CE - Stimulus 22220 89-24 8/13/2009 8/13/2009 0  
Saddle Creek Road Revised Feasibility Study Report 22231 5051-5 8/17/2009 8/26/2009 9 Saddle Creek Project - revised feasibily comments provided to NDOR
Saddle Creek Road NEPA determ 22231 5051-5 5/20/2010 6/17/2010 28 rball reviewed doc on 5/24 but waiting to meet w/ MM and KF before sending comments back.  
96th St Bridge, Omaha bio 22235 7028-47 12/15/2009 1/5 /2010 21 mm, per NDOR priority list, lower priority, being bumped by other docs, will take longer than 4 weeks to respond
132nd St, patrick to Birch, Omaha Green sheet - stimulus 22239 5003-8 9/28/2009 10/8/2009 10  
Fremont South Bridge Fremont Br Pre-application Meeting 22265 773-128 7/1 /2009 7/24/2009 23 SJ comments sent to KF; KF working on not arra - need to provide comments on draft report provided at meeting.  Comments e-mailed to NDOR.
Fremont South Bridge NEPA form approval 22265 773-128 12/11/2009 12/28/2009 17 mm sent comments back
Fremont South Bridge Monnich park ltr 22265 773-128 2/18/2010 2/18/2010 0  
Fremont South Bridge NEPA form 22265 773-128 2/22/2010 3/1 /2010 7  
Fremont South Bridge Temp Occ Monnich Letter 22265 773-128 3/11/2010 3/11/2010 0  
Fremont South Bridge 1st draft DEA 22265 773-128 3/9 /2010 3/16/2010 7  
Fremont South Bridge EA review formatting only 22265 773-128 4/9 /2010 4/14/2010 5  
Fremont South Bridge additl info; bio memo 22265 773-128 4/24/2010 5/1 /2010 7  
Fremont South Bridge Bio doc - vers 3 22265 773-128 6/4 /2010 6/22/2010 18 letters to go to agencies for concurrence
Fremont South Bridge Eff Determ Pkg v2 22265 773-128 3/25/2010 3/25/2010 0 sent to agencies
36th St Roadway Improvement, Bellevue CE and FHWA Concur 22276 5061-5 10/29/2009 2/21/2010 115  
120th St Improvements, Stonegate to Fort, Omaha Purpose and Need 22277 5009-3 8/10/2009 8/18/2009 8 sj completed
108th, Q to L, Omaha CE doc 22280 5011-11 5/20/2010 5/27/2010 7  
N-50/Cornhusker Road, Sarpy County PCE 22286 502-132 10/13/2009 10/21/2009 8  
Old Market St Rehab, Omaha Green sheet 22308 28-91 9/30/2009 10/8/2009 8  
15th St, Ave A to C, Plattsmouth T&E pkg Stimulus 22312 6403-2 7/22/2009 7/22/2009 0 sj approved
15th St, 1st Ave to Main, Plattsmouth NEPA - Stimulus 22314 6403-3 7/24/2009 7/30/2009 6 sj reviewed/commented
15th St, 1st Ave to Main, Plattsmouth NEPA & CE - Stimulus 22314 6403-3 8/11/2009 8/14/2009 3 mm has, sent back comments
15th St, 1st Ave to Main, Plattsmouth NEPA & CE Rev - Stimulus 22314 6403-3 8/19/2009 8/21/2009 2  
15th St, 1st Ave to Main, Plattsmouth T&E pkg Stimulus 22314 6403-3 7/21/2009 7/22/2009 1 sj reviewed/approved
McMillian Magnet School, Omaha T&E con memo 22320 28-92 11/5/2009 11/10/2009 5  
Blair East Bio doc 22328 307-116 9/28/2009 10/5/2009 7  
Blair East PCE 22328 307-116 10/15/2009 10/21/2009 6  
Blair Depot in the Park 4(f) exemption 22355 89-26 8/24/2009 8/25/2009 1 approved
Blair Depot in the Park Bio 22355 89-26 12/10/2009 1/28/2010 49 mm, per NDOR priority list, lower priority, being bumped by other docs, will take longer than 4 weeks to respond
66th & Maple, Omaha Bio doc - vers 1 22356 5039-1 4/19/2010 4/20/2010 1  
US-75, Deerfield to N 25th, Blair NEPA & CE - Stimulus 22358 753-115 8/13/2009 8/13/2009 0  
US-75, Deerfield to N 25th, Blair NEPA - Stimulus 22358 753-115 7/6 /2009 7/13/2009 7 sj sent to NDOR 7/13
US-75, Deerfield to N 25th, Blair Effect Determ - Stimulus 22358 753-115 7/28/2009 7/31/2009 3 mm reviewed, ok no affect
12th St, Blair Effect Determ - Stimulus 22361 89-27 8/7 /2009 8/10/2009 3  
Johnson Rd/UP intersection, Fremont PCE 22362 27-54 10/15/2009 10/21/2009 6  
Johnson Rd/UP intersection, Fremont Effect Determ - Stimulus 22362 27-54 8/18/2009 8/20/2009 2  
58th and NW Radial Hwy, Douglas County Bio 22363 5086-1 12/10/2009 1/28/2010 49 mm, per NDOR priority list, lower priority, being bumped by other docs, will take longer than 4 weeks to respond
Bellevue Area Wide Resurfacing NEPA - Stimulus 22386 5145-1 7/6 /2009 7/9 /2009 3 mm access, temp impact, need aerials, missing ESA, 106
Bellevue Area Wide Resurfacing Effect Determ - Stimulus 22386 5145-1 7/28/2009 7/29/2009 1 mm reviewed, complete
Harvell Dr and Glavin Rd Intersection Green Sheet stimulus 22387 5109-7 9/21/2009 9/21/2009 0  
Harvell Dr and Glavin Rd Intersection Effect Determ - Stimulus 22387 5109-7 7/29/2009 7/29/2009 0 mm reviewed, complete
Ft. Crook and Harvell Signal Effect Determ - Stimulus 22388 5006-5 7/28/2009 7/29/2009 1 mm reviewed, complete
ADA Ramps, Papillion CE 22390 5106-1 11/17/2009 12/10/2009 23  
ADA Ramps, Papillion CE 22390 5106-1 12/29/2009 1/7 /2010 9 approved
ADA Ramps, Papillion NEPA - Stimulus 22390 5106-1 7/6 /2009 7/10/2009 4 mm- temp impacts,bio, aerial map, better project description
ADA Ramps, Papillion Effect Determ - Stimulus 22390 5106-1 8/3 /2009 8/5 /2009 2 approved at workshp
Major Street Resruf, Papillion NEPA - Stimulus 22391 5106-2 7/6 /2009 7/9 /2009 3 mm comments on access, ESA, scope
Major Street Resruf, Papillion Effect Determ - Stimulus 22391 5106-2 8/3 /2009 8/5 /2009 2 apprvd at workshop in Aug
Springfield Area Road Overlays PCE 22392 3770-3 9/28/2009 10/2/2009 4 approved
Springfield Area Road Overlays NEPA- Stimulus 22392 3770-3 7/6 /2009 7/10/2009 4 mm scope comments/106/bio/aerial
Springfield Area Road Overlays T&E pkg - Stimulus 22392 3770-3 7/23/2009 7/27/2009 4  
LaPlatte Road Area Overlays PCE - stimulus 22393 3787-3 10/5/2009 10/5/2009 0 mm quick review, PCE so no FHWA action to take
LaPlatte Road Area Overlays NEPA- Stimulus 22393 3787-3 7/6 /2009 7/10/2009 4 mm scope comments/106/bio/aerial
LaPlatte Road Area Overlays Effect determ - Stimulus 22393 3787-3 7/24/2009 7/28/2009 4 mm sent to USFWS/NGPC
108th & Chandler Rd, LaVista NEPA - stimulus 22397 5011-13 7/9 /2009 7/10/2009 1 mm- 106 and ESA only needed parts
Traffic Signals, Various locations, Omaha, pkg 1 Green Sheets 22399 5052-3 10/20/2009 10/21/2009 1  
Traffic Signals, Various locations, Omaha, pkg 1 NEPA - Stimulus 22399 5052-3 7/6 /2009 7/10/2009 4 mm scope comments/106/bio/aerial
Traffic Signals, Various locations, Omaha, pkg 2 Green Sheets 22400 5097-2 10/20/2009 10/21/2009 1  
Traffic Signals, Various locations, Omaha, pkg 2 NEPA - Stimulus 22400 5097-2 7/6 /2009 7/10/2009 4 mm scope/limits/map/bio/106
Traffic Signals, Various locations, Omaha, pkg 3 Green Sheets 22401 5093-1 10/20/2009 10/21/2009 1  
Traffic Signals, Various locations, Omaha, pkg 3 NEPA - Stimulus 22401 5093-1 7/6 /2009 7/10/2009 4 mm scope/limits/map/bio/106
156th & Giles Rd, Proposed Intersection Improvements NEPA & CE - Stimulus 22408 3772-1 8/13/2009 8/13/2009 0  
156th & Giles Rd, Proposed Intersection Improvements Effect Determ - Stimulus 22408 3772-1 7/31/2009 7/31/2009 0 sj approved
Douglas County Major St Resurfacing Green Sheets 22415 7941-1 10/20/2009 10/21/2009 1  
Douglas County Major St Resurfacing Effect determ - Stimulus 22415 7941-1 7/24/2009 7/29/2009 5 sj completed; ltrs sent to FWS/NGPC
Omaha Road Resurfacing, various streets Green sheet - stimulus 22416 5095-3 9/28/2009 10/8/2009 10  
Omaha Road Resurfacing, various streets Effect determ - Stimulus 22416 5095-3 7/28/2009 7/29/2009 1 mm reviewed, complete
I-480/I-80 Kennedy Interchange Bio 22417 809-32 12/7/2009 12/21/2009 14  
I-480/I-80 Kennedy Interchange Bio 22417 809-32 12/10/2009 12/21/2009 11 found out 12/21/09 from NDOR moved to stimulus, reviewed same day. Approved
N-50/Giles Road Effect Determ pkg 22426 502-133 11/5/2009 11/10/2009 5  
N-50/Giles Road Bio 22426 502-133 12/10/2009 12/21/2009 11 signed bio
Omaha Major St Resurfacing, pkg 1 Bio doc vers 1 22445 5049-4 5/26/2010 5/27/2010 1  
Omaha Major St Resurfacing, pkg 2 Bio doc vers 2 22446 5038-17 5/26/2010 6/1 /2010 6 approved
Excess Land Sale Bio doc 31004 230-7 11/6/2009 11/6/2009 0  
Excess Land Sale Bio 31004 230-7 12/10/2009 1/5 /2010 26 mm, per NDOR priority list, lower priority, being bumped by other docs, will take longer than 4 weeks to respond
Craig Northeast Bio doc - ver 1 31226 3875-2 4/26/2010 5/3 /2010 7  
Norfolk West Class 2 Update (CE) 31417 2755-137 6/10/2010 6/17/2010 7  
N-35, Norfolk NE to South Sioux City OIS Justification 31491 354-119 12/14/2009 12/19/2009 5 mm reviewed, sent comments around internally for review
Columbus North Arterial Roadway Reeval Letter - Stimulus 31536 6074-1 7/30/2009 7/31/2009 1 mm approved no affect
Columbus North Arterials Phase 4, Lost Creek Parkway Reeval Form - Stimulus 31536 6074-5 8/13/2009 8/13/2009 0  
Concord East Effect Determ - Stimulus 31723 3130-5 8/18/2009 8/20/2009 2  
Wayne Trail Phase 2 4(f) exempt re-request 31777 90-4 4/29/2010 4/29/2010 0  
Wayne Trail Phase 2 4(f) PA Memo 31777 90-4 5/26/2010 6/3 /2010 8  
Wayne Trail Phase 2 4(f) exempt req 31777 90-4 9/11/2009 9/18/2009 7  
Wayne Trail Phase 2 bio 31777 90(4) 12/4/2009 1/4 /2010 31  
Wayne Trail Phase 2 4(f) exemption req 31777 90-4 4/22/2010 4/28/2010 6 requested clarification from NDOR regarding use of exeption with the submittal
US-20 to Missouri River NEPA 31799 1291-29 9/15/2009 9/21/2009 6 jennings completed 9/21
US-20 to Missouri River Green sheet 31799 1291-29 10/5/2009 10/8/2009 3  
Bloomfield West T&E Memo 31822 7054-20 5/12/2010 5/27/2010 15  
Winnebago Thunder Way Trail Green sheet - stimulus 31848 87-10 9/21/2009 9/21/2009 0  
Winnebago Thunder Way Trail NEPA & CE - Stimulus 31848 87-10 8/13/2009 8/13/2009 0  
Winnebago Thunder Way Trail T&E Memo - Stimulus 31848 87-10 7/31/2009 7/31/2009 0  
25th St Widening, Norfolk 4(f) de min City of Norfolk 31875 6001-1 5/3 /2010 5/17/2010 14 comments sent to NDOR Env to address
Hwy 75 Winnebago to Homer Bio 31903 754-109 12/10/2009 12/10/2009 0  
Hwy 75 Winnebago to Homer Bio 31903 754-109 12/15/2009 12/30/2009 15 mm approved
Hwy 75 Winnebago to Homer Bio V2 31903 754-109 1/4 /2010 1/8 /2010 4  
Monastery Trail NEPA 31909 71-30 6/26/2009 7/1 /2009 5 stimulus LG
Gavins Point Nebr Meridian Trail NEPA & CE Stimulus 31975 54-15 9/1 /2009 9/2 /2009 1  
Gavins Point Nebr Meridian Trail NEPA 31975 54-15 7/15/2009 7/24/2009 9  
25th St Widening, Norfolk 4(f) De Minimis 31875 6001-1 5/12/2010 5/14/2010 2 comments sent back to NDOR
Laurel Safe Routes to School Bio 31977 14-3 12/10/2009 1/28/2010 49 mm, per NDOR , lower priority, being bumped by other docs, will take longer than 4 weeks to respond
Laurel Safe Routes to School NEPA determ form 31977 14-3 5/24/2010 6/16/2010 23 possibly PCE, NDOR to send over 106 & TE concurrences
9th, B St to East of G, Schuyler Green sheet - stimulus 32071 6954-1 9/28/2009 10/8/2009 10  
9th, B St to East of G, Schuyler NEPA - Stimulus 32071 6954-1 8/13/2009 8/13/2009 0  
9th, B St to East of G, Schuyler T&E - stimulus 32071 6954-1 7/22/2009 7/22/2009 0 sj approved
Street Lighting, Dakota Ave 9th to 29th, South Sioux City NEPA - Stimulus 32072 5305-8 7/24/2009 7/28/2009 4 sj reviewed; requested more info
Street Lighting, Dakota Ave 9th to 29th, South Sioux City NEPA - Stimulus 32072 5305-8 8/13/2009 8/13/2009 0  
Street Lighting, Dakota Ave 9th to 29th, South Sioux City Effect Determ - Stimulus 32072 5305-8 7/29/2009 7/29/2009 0 mm reviewed, complete
Traffic Signal, Dakota Ave 6th to 48th, South Sioux City NEPA- Stimulus 32073 5305-9 7/24/2009 7/28/2009 4 sj reviewed; requested more info
Traffic Signal, Dakota Ave 6th to 48th, South Sioux City Effect Determ - Stimulus 32073 5305-9 7/29/2009 7/29/2009 0 mm reviewed, complete
Dakota Ave 29th to Regency Prkwy and Reg Prkway to I-129 Bio doc - version 1 32081 5305-10 5/7 /2010 5/20/2010 13 bio approved
Dakota City Depot NEPA validation 32084 22-29 12/22/2009 12/30/2009 8 mm reviewed, no hazmat found
Dakota City Depot T&E Memo - Stimulus 32084 22-29 7/29/2009 7/29/2009 0 sent bio memo back for revision mm
Dakota City Depot T&E Memo - Stimulus 32084 22-29 7/30/2009 7/31/2009 1  
District 3 High Mast Towers Bio doc version 1 32090 3-101 6/16/2010 6/21/2010 5 rb approved BA
In Wayne NEPA 32092 354-123 8/10/2009 8/19/2009 9 sj has,PCE non arra
Nebraska Ave Storm Sewer, York CE 41015 6305-1 11/5/2009 11/5/2009 0 non-submittal
Nebraska Ave Storm Sewer, York CE-Stimulus 41015 6305-1 11/13/2009 12/9/2009 26 mm in process of review, will coord with Frank on scope
Nebraska Ave Storm Sewer, York NEPA & CE Comm - Stimulus 41015 6305-1 7/28/2009 7/29/2009 1 sj responded, need to address env. Commitments
Nebraska Ave Storm Sewer, York CE Review - Stimulus 41015 6305-1 7/23/2009 7/29/2009 6 Needs additional info for Env. GreenSheet. 6f/4f, ROW
Nebraska Ave Storm Sewer, York CE 41015 6305-1 10/20/2009 10/28/2009 8 mm finished review, sent comments to JW and JL.  JW will compile comments and send out when review finished
Nebraska Ave Storm Sewer, York CE - Stimulus 41015 6305-1 8/13/2009 8/13/2009 0  
Bradshaw Southeast Bio 41634 7093(23) 12/7/2009 1/5 /2010 29 mm, per NDOR priority list, lo
Oak South NEPA & CE - Stimulus 41716 7065-21 8/13/2009 8/13/2009 0  
Oak South T&E con memo STIMULUS 41716 7065-21 7/22/2009 7/28/2009 6  
Holstein South Green Sheets 41953 2145-10 10/20/2009 10/21/2009 1  
Fullerton SW Bridge PCE - Stimulus 42059 7063-6 9/21/2009 9/23/2009 2  
Fullerton SW Bridge CE - Stimulus 42059 7063-6 11/4/2009 11/4/2009 0  
Fullerton SW Bridge T&E Memo - Stimulus 42059 7063-6 7/30/2009 7/31/2009 1 approved, no affect
Kearney Bypass Conserva Ease req 42103 10-51 12/11/2009 1/5 /2010 25 NDOR sent pdf letter, requested word version so I could use it.  Mm
Kearney Bypass Rev Sec 1 - EA 42103 10-51 12/22/2009 1/5 /2010 14 reviewed by HQ and resource center. P/N adequate
Juniata Southwest Green Sheets 42284 7001-14 10/20/2009 10/21/2009 1  
Juniata Southwest NEPA & CE - Stimulus 42284 7001-14 8/13/2009 8/13/2009 0  
Fullerton South CE Determination 42403 142-124 4/12/2010 4/19/2010 7  
Fullerton South CE Determ - vers 2 42403 142-124 4/26/2010 5/4 /2010 8  
Geneva East PCE Stimulus 42436 7030-33 9/21/2009 9/24/2009 3 returned for NDOR approval sig
Geneva East CE - stimulus 42436 7030-33 10/5/2009 10/7/2009 2  
Geneva East NEPA Comments Response 42436 7030-33 11/5/2009 11/5/2009 0  
Geneva East CE-Stimulus 42436 7030-33 11/12/2009 11/12/2009 0 no action, just a copy of the final doc
Geneva East T&E con memo STIMULUS 42436 7030-33 7/22/2009 7/28/2009 6  
Geneva East CE - Stimulus 42436 7030-33 11/5/2009 11/10/2009 5  
In Nelson and South Effect Determ pkg 42469 141-118 11/5/2009 11/10/2009 5  
In Nelson and South Bio 42469 141-118 12/10/2009 12/31/2009 21  
South Locust, NB, I-80 North Reeval Form - stimulus 42519 2235-5 9/30/2009 10/7/2009 7  
South Locust, NB, I-80 North Reeval - stimulus 42519 2235-5 11/24/2009 12/11/2009 17  
South Locust, NB, I-80 North Reeval Letter - Stimulus 42519 2235-5 7/31/2009 7/31/2009 0 bio memo, mm sent back for revision
South Locust, NB, I-80 North Reeval Letter - Stimulus 42519 2235-5 8/3 /2009 8/6 /2009 3 sent to agencies for review
South Locust, NB, I-80 North NEPA Reeval Form - Stimulus 42519 2235-5 8/18/2009 8/24/2009 6 sj sent  com's on 8/25
Walnut Middle School, Grand Island NEPA 42521 40-57 7/6 /2009 7/31/2009 25  
Walnut Middle School, Grand Island 4(f) De Minimus 42521 40-57 7/31/2009 8/6 /2009 6  
Lochland Road East, Hastings Noise Study Info 42525 7552-1 3/29/2010 3/30/2010 1  
Lochland Road East, Hastings NEPA determ 42525 7552-1 5/20/2010 5/27/2010 7  
Lochland Road East, Hastings Noise Summary 42525 7552-1 3/25/2010 3/25/2010 0  
Lochland Road East, Hastings CE 42525 7552-1 2/9 /2010 3/4 /2010 23  
Genoa South Effect Determ 42536 392-106 11/4/2009 11/4/2009 0  
Genoa South Bio 42536 392-106 12/10/2009 12/31/2009 21 mm sent to resource agencies today for review
39th St, Kearney NEPA & CE - Stimulus 42633 5922-3 8/13/2009 8/13/2009 0  
39th St, Kearney Effect Determ - Stimulus 42633 5922-3 7/29/2009 7/29/2009 0 mm reviewed, complete
39th St, Kearney NEPA & CE - Stimulus 42633 5922-3 8/3 /2009 8/6 /2009 3  
9th, Burlington to Baltimore, Hastings NEPA - stimulus 42634 5514-3 7/9 /2009 7/10/2009 1  
9th, Burlington to Baltimore, Hastings NEPA - stimulus 42635 5512-8 7/9 /2009 7/10/2009 1 mm106, bio, temp impacts
Baltimore Av, 2nd to 12th, Hastings NEPA - stimulus 42636 5505-3 7/9 /2009 7/10/2009 1 mm 106, bio temp impacts
Showboat Blvd, Hastings NEPA - stimulus 42637 5527-1 7/9 /2009 7/9 /2009 0 mm comments on access, 4(f), 106 and ESA
York Interchange Bridges Bio 42652 807-159 1/4 /2010 1/27/2010 23  
Box Butte/Dawes Co Line North Bio 51187 3854-130 10/20/2009 10/20/2009 0 mm reviewed and  give to SP to send to NGPC
Box Butte/Dawes Co Line North Effect Determ 51187 3854-130 8/4 /2009 8/11/2009 7 mmhas, non stimulus
Harrisburg Northwest Effect determ - Stimulus 51189 1035-6 7/24/2009 7/28/2009 4 mm sent to USFWS/NGPC
Harrisburg Northwest PCE 51189 1035-6 10/20/2009 10/21/2009 1  
Morrill West Bio 51216 261-153 12/10/2009 12/31/2009 21 mm sent back with comments to use the process established
Morrill West CE Determ - Ver 2 51216 261-153 4/7 /2010 4/8 /2010 1  
Morrill West NEPA determ Vers 3 51216 261-153 4/19/2010 4/19/2010 0  
Morrill West Bio doc Vers 2 51216 261-153 4/19/2010 4/27/2010 8 docs sent to USFWS and NGPC
Morrill West CE - Version 4 51216 261-153 5/4 /2010 5/6 /2010 2  
Morrill West CE 51216 261-153 3/4 /2010 3/17/2010 13  
Sidney South Effect determ - Stimulus 51303 1135-2 7/24/2009 7/29/2009 5 bio sent to agencies
Sidney South Effect determ - Stimulus 51315 1132-1 7/24/2009 7/28/2009 4 mm sent to USFWS/NGPC
Avenue B, Scottsbluff Revised CE - Stimulus 51349 5709-3 8/24/2009 8/25/2009 1 sj reviewed/mmapprovd 8/25
Avenue B, Scottsbluff NEPA & CE - Stimulus 51349 5709-3 8/12/2009 8/20/2009 8 sj done waiting for comments from jw; need to ask Frank q about previous comment
Avenue B, Scottsbluff CE -final -  Stimulus 51349 5709-3 7/22/2009 7/22/2009 0  
Avenue B, Scottsbluff NEPA - Stimulus 51349 5709-3 7/24/2009 7/24/2009 0  
Avenue B, Scottsbluff NEPA & CE - Stimulus 51349 5709-3 7/29/2009 7/31/2009 2 mm: numerous comments
D from Rundell to Lockwood, Gering Effect Determ - Stimulus 51378 5724-2 7/30/2009 7/30/2009 0 sj approved
D from Rundell to Lockwood, Gering NEPA & CE - Stimulus 51378 5724-2 8/13/2009 8/13/2009 0  
District 5 High Mast Towers Bio 51413 5-101 12/10/2009 1/4 /2010 25 mm reviewed, sent comments back
District 5 High Mast Towers Bio doc - ver 1 51413 5-101 4/16/2010 4/29/2010 13  
District 5 High Mast Towers Effect Determ Pkg 51413 5-101 5/12/2010 5/21/2010 9 approved
L62A to Alliance NEPA determ form 51432 3853-118 4/9 /2010 4/19/2010 10  
Roscoe - Paxton NEPA and CE 60975 803-105 3/31/2010 4/5 /2010 5  
Roscoe - Paxton NEPA and CE 60975 803-105 3/23/2010 3/25/2010 2  
Roscoe - Paxton CE 60975 803-105 2/18/2010 2/23/2010 5  
Broken Bow Southwest NEPA & CE - Stimulus 61072 1670-4 8/13/2009 8/13/2009 0  
Broken Bow West NEPA & CE - Stimulus 61073 1670-5 8/13/2009 8/13/2009 0  
Halsey North PCE - stimulus 61252 1755-13 9/28/2009 9/28/2009 0  
Halsey North T&E pkg - Stimulus 61252 1755-13 7/23/2009 7/28/2009 5 mm sent to USFWS/NGPC
Buffalo Bill Ave Extension, North Platte reeval for additl easement 61283 5805(5) 3/9 /2010 3/11/2010 2  
Ashby - Hyannis CE 61326 22-115 9/21/2009 9/21/2009 0  
Ashby - Hyannis NEPA & CE 61326 22-115 9/10/2009 9/14/2009 4 Sue requested signature dates changed to reflect update of doc
West 13th St Improvement, Lexington CE - Stimulus 61338 6556-4 7/14/2009 7/17/2009 3  
West 13th St Improvement, Lexington NEPA - Stimulus 61338 6556-4 7/24/2009 7/30/2009 6 sj
West 13th St Improvement, Lexington 4(f) 61338 6556-4 11/16/2009 12/11/2009 25 sent back comments, didn't do public involve yet
West 13th St Improvement, Lexington 4(f) 61338 6556-4 1/5 /2010 1/5 /2010 0  
West 13th St Improvement, Lexington Bio 61338 6556-4 12/22/2009 1/5 /2010 14 approved
West 13th St Improvement, Lexington bio memo 61338 6556(4) 2/10/2010 2/22/2010 12  
West 13th St Improvement, Lexington NEPA determ 61338 6556-4 5/20/2010 5/20/2010 0  
Brule - Ogallala NEPA 61392 803-135 8/3 /2009 8/6 /2009 3  
Brule - Ogallala NEPA Rev 61392 803-135 8/21/2009 8/21/2009 0  
Ogallala - Roscoe Terns & Plover Reeval 61422 803-139 2/22/2010 3/3 /2010 9  
Ogallala - Roscoe Final PCE 61422 803-139 4/29/2010 5/5 /2010 6  
Ogallala - Roscoe Effect Determ - Stimulus 61422 803-139 7/30/2009 7/30/2009 0 sj
Ogallala - Roscoe NEPA  - Stimulus 61422 803-139 9/8 /2009 9/8 /2009 0  
Ash to Jefferson, Lexington NEPA determ #2 61433 2832-102 4/16/2010 4/19/2010 3  
Ash to Jefferson, Lexington CE submittal 1 61433 2832-102 6/4 /2010 6/11/2010 7  
Ash to Jefferson, Lexington CE 2nd submittal 61433 2832-102 6/18/2010 6/22/2010 4 rb approved CE
Ash to Jefferson, Lexington Bio doc version 1 61433 2832-102 3/2 /2010 3/16/2010 14  
Ash to Jefferson, Lexington NEPA - version 3 61433 2832-102 4/27/2010 5/3 /2010 6  
ash to Jefferson, Lexington NEPA & CE 61433 2832-102 4/6 /2010 4/7 /2010 1  
Paxton - Sutherland Bio doc Vers 2 61461 302-138 2/8 /2010 4/6 /2010 57  
Paxton - Sutherland Bio 61461 302-138 12/15/2009 1/4 /2010 20 sent back comments, QA/QC problems
Paxton - Sutherland CE 61461 302-138 2/22/2010 3/17/2010 23  
Paxton - Sutherland NEPA & CE 61461 302-138 4/6 /2010 4/7 /2010 1  
Paxton - Sutherland CE v2 61461 302-138 4/12/2010 4/15/2010 3  
McCook West T&E pkg - Stimulus 70788 1525-4 7/23/2009 7/27/2009 4 mm sent to USFWS/NGPC
Stockville Southeast CE - stimulus 70911 7032-22 9/20/2009 10/7/2009 17 sj gave to mm to sign 10/7/09mm
Stockville Southeast NEPA - Stimulus 70911 7032-22 8/20/2009 8/27/2009 7 mm sent back comments
Funk Northwest NEPA & CE - Stimulus 71029 7069-15 8/13/2009 8/13/2009 0  
Stockville Southwest 4(f) exemption 71037 7032-24 11/5/2009 11/19/2009 14 11/10 mm reviewed and gave to Kirk to see if he had comments impacts on BOR land
Naponee East NEPA & CE - Stimulus 71042 7031-12 8/13/2009 8/13/2009 0  
11th & Lincoln, Hastings NEPA - Stimulus 71047 6602-1 7/24/2009 7/29/2009 5 NDOR recalled
11th & Lincoln, Hastings CE - Stimulus 71047 6602-1 7/9 /2009 7/14/2009 5 sj sent to NDOR
11th & Lincoln, Hastings NEPA & CE - Stimulus 71047 6602-1 8/13/2009 8/13/2009 0  
Axtell Mosaic Rec Trail NEPA & CE - Stimulus 71064 50-35 8/7 /2009 8/12/2009 5  
Axtell Mosaic Rec Trail NEPA and CE 71064 50-35 7/1 /2009 7/1 /2009 0 STIMULUS - mm rev,, missing boxes, 4(f), FMMA
McCook Northeast T&E - high priority - NON stimulus 71092 1555-3 8/26/2009 9/1 /2009 6  
US-6/N-4 Effect Determ pkg 71121 64-127 11/5/2009 11/10/2009 5  
US-6/N-4 Bio 71121 64-127 12/10/2009 12/18/2009 8 sent back, need new sign page -won't print
Springview Northwest PCE - stimulus 80605 1710-4 9/28/2009 10/2/2009 4 req SHPO documentation
Springview Northwest T&E pkg - Stimulus 80605 1710-4 7/23/2009 7/28/2009 5 mm sent to USFWS/NGPC
Bassett South PCE - stimulus 80720 1810-4 9/28/2009 10/2/2009 4 req. SHPO documentation
Bassett South T&E pkg - Stimulus 80720 1810-4 7/23/2009 7/28/2009 5 mm sent to USFWS/NGPC
Bassett Southeast PCE - stimulus 80721 1810-5 9/28/2009 9/28/2009 0 no action, PCE
Bassett Southeast T&E pkg - Stimulus 80721 1810-5 7/23/2009 7/28/2009 5 mm sent to USFWS/NGPC
Bassett Southeast Effect determ - Stimulus 80721 1810-5 7/24/2009 7/30/2009 6 I have reveiwed the document and have no comments 7/30/2009 - DB
O'Neill East NEPA & CE - Stimulus 80771 2280-5 8/13/2009 8/13/2009 0  
O'Neill East Green Sheets 80771 2280-5 10/20/2009 10/21/2009 1  
Lighthouse Point Trail, Kearney Environmental conclusion   RTP2008-005 6/16/2009 7/9 /2009 23 mm asked Sue J to review with Frank. Sue provided comments on 6.24
Abbott Motocross CE and FHWA Concur   RTP2009-006 6/16/2009 7/17/2009 31 mm asked Sue J to review with Frank. Sj provided comments to Frank on 6.25
ITS Architecture Bio 00592B ITSN-112 12/10/2009 12/10/2009 0 checked files, no action to take, already approved
DMS Rehabilitation Effect Determ 00592D ITSN-114 11/5/2009 11/5/2009 0 mm sent back comments via email
DMS Rehabilitation Bio 00592D ITSN-114 12/10/2009 12/18/2009 8 sent back, didn't address our comments
Statewide Enforcement activities NEPA 00749h HSIP-808 8/3 /2009 8/15/2009 12 PCE document.  Action signed in FMIS.
Statewide Fracture critical bridge inspect PCE 00810, 00811 NBIS-84 and -84 9/23/2009 9/25/2009 2  
Statewide Fracture critical bridge inspect Reevaluation 00810, 00811 NBIS-83, -84 1/11/2010 1/11/2010 0 No FHWA sig needed per MGM
Antelope Valley Reeval 11215A and-K 55-142, 5112-5 1/12/2010 1/19/2010 7 mm provided comments at the 1/10 NEPA workshop. Didn't follow format
South Street Bridge 4(f) memo 11215K 5212-5 6/2 /2010 6/3 /2010 1  
South Street Bridge 4(f) exempt 11215K 5212-5 5/20/2010 5/27/2010 7  
I-80 Upgrade, Lincoln-Omaha Reeval update 12312, 12469 809-842, 809-872 9/25/2009 9/28/2009 3  
11th St & 11th Corso, Nebraska City NEPA & CE 12696 & 12784 6218-1 & 6204-4 10/20/2009 10/21/2009 1  
11th St & 11th Corso, Nebraska City CE - Stimulus 12696, 12784 6218-1, 6204-4 9/21/2009 10/7/2009 16 :awaiting ROW info from NDOR; sent note to NDOR
Goehner Truck Parking Bio doc Vers 1 12888A 808-143 4/9 /2010 4/20/2010 11  
West Center Rd, 148th and US-275 NEPA & CE - Stimulus 20137C 387-106 8/3 /2009 8/5 /2009 2 20137 was approved; Was this two projects or one--the document shows two-sj.  Signed by Melissa at workshop.
West Center Rd, 148th and US-275 NEPA (West Center Rd.) 20137C 387-106 6/23/2009 7/17/2009 24  
West Center Rd, 148th and US-275 NEPA & CE - Stimulus 20137C/ 22422 387-106/ 5038-16 8/13/2009 8/13/2009 0  
West Center Rd, 148th and US-275 NEPA & CE - Stimulus 20137C/22422 387-106, 5038-16 7/29/2009 7/29/2009 0 mm- NDOR sent in a doc missing most of it's pages,sent back
West Center Rd, 148th and US-275 Effect determ - Stimulus 20137C/22422 387-106, 5038-16 7/24/2009 7/24/2009 0  
Oreapolis Wetland Bank NEPA Det. Form V2 21849F 752-168 6/10/2010 6/10/2010 0  
Oreapolis Wetland Bank Bio doc 21849F 752-168 6/14/2010 6/22/2010 8 approved rb
Oreapolis Wetland Bank Re-eval bio doc 21849F 752-168 5/12/2010 5/20/2010 8  
Oreapolis Wetland Bank NEPA det form 21849F 752-168 5/6 /2010 5/20/2010 14  
114th Pacific to Burk; 168th St  Logical termini memo 22210 & 22236 5011-8, 3811-1 4/29/2010 5/20/2010 21  
Macy South 106 30848B 754-108 4/20/2010 4/20/2010 0  
Lindsay East Bridge Bio doc 31519A 915-120 9/25/2009 10/5/2009 10  
Lindsay East Bridge Bio 31519A 915-120 10/15/2009 10/21/2009 6  
Lindsay East Bridge Effect Determ pkg 31519A 915-120 11/5/2009 11/10/2009 5  
Lindsay East Bridge Bio 31519A 915-120 12/10/2009 12/10/2009 0  
Lindsay East Bridge CE 31519a 915-120 1/11/2010 1/15/2010 4 per NDOR request, mm reviewed quickly. Sent back comments
Lindsay East Bridge CE #2 31519a 915-120 1/20/2010 2/4 /2010 15  
Gavins Point Nebr Meridian Trail Effect Determ - Stimulus 31975 & 32089 54-15 & 54-18 7/31/2009 7/31/2009 0 sj approved
Gavins Point Nebr Meridian Trail NEPA & CE - Stimulus 31975/ 32089 54-15/ 54-18 8/18/2009 9/1 /2009 14 Gavins Trail
Campbell West Effect Determ 70476A 44-103 11/5/2009 11/10/2009 5  
Campbell West Bio 70476A 44-103 12/10/2009 12/21/2009 11 mm sent back with comments, needs major fixing
Campbell West Bio doc 70476a 4-4(103) 1/22/2010 2/4 /2010 13  
Campbell West CE 70476a 4-4(103) 2/17/2010 2/22/2010 5 signed
Stockville Southeast NEPA & CE - Stimulus 71021A 1575-3 8/13/2009 8/13/2009 0  
AVERAGE DELIVERY TIME: 6.880096  

 

* A 0 (zero) value under calendar days indicates a document received and approved on same day.

 

Contacts

Melissa Maiefski, Program Delivery Team Leader
(402) 742-8473
Melissa.Maiefski@dot.gov

Molly Lamrouex, Environmental Protection Specialist
(402) 742-8465
Molly.Lamrouex@dot.gov

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