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FHWA Nebraska Division Environmental Document Review Delivery
February 10, 2010 through October 23, 2013

Number of Submittals = 2,065
Average Review Time, Calendar Days = 6.09

INFORMATION: The typical environmental submittals that are prepared/approved by NDOR and submitted to FHWA for Categorical Exclusions (CE's) are: DR 53*, Biology review, Section 106 package, and the Categorical Exclusion (CE). If a project fits the stipulations of the 2008 Programmatic Agreement between FHWA-NE and NDOR, NDOR has the authority to approve the NEPA document without FHWA approval. These are referred to as PCE's. Likewise, FHWA has also provided programmatic approval authority to NDOR for certain actions under the Endangered Species Act(ESA) and Section 106 (historic preservation). Since there is no FHWA project-level approval for the projects and actions that are covered by these programmatic agreements, that project level documentation is not recorded on this list.

BASIC NEPA STEPS FOR PROJECTS: 1) NDOR approves and submits the DR53 to FHWA; NDOR/local sign program agreements and procure consultant (for local fed-aid projects); 2) NDOR/local govt. start NEPA; 3) NDOR/local complete tech reviews (ex, wetland, bio, and cultural resource); 4)NDOR submit bio and cultural tech docs to FHWA for agency consultation, when needed; 5) NDOR/local prepare NEPA doc; 6) NDOR review/approve NEPA doc; 7) NDOR submit NEPA doc to FHWA for review/acceptance (except for PCE's)

Project Name Subject Control No Project No Date Received Date Completed Action Time ** Comments Responsible party/pending action ***
I-80 KiosksPA - revised00645ITSN-1156/6/20136/10/20134project does not fit the PA NDOR tried to apply to it. sent backNone
Tracy Creek BankMonitoring Report713STWD-104407-Mar-1121-Mar-1114 FHWA sent the material to the resource agency(s) for review/concurrrence, which takes up to 4 weeks. Once all tech reviews and concurrences complete, next step is for NDOR to review/ approve the NEPA doc. If not a PCE, NDOR will submit CE to FHWA
STWD Intersection Signage ProjectBio doc00772STWD-868/9/20128/16/20127sent back to clarify the affect determination and rationale behind itNDOR / address FHWA comments and resubmit
Statewide Interesection Signage106 and THPO concur req00772HRRR-STWD-8611/30/201212/7/20127 FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
STWD Intersection SignageBio doc - version 200772STWD-864/12/20134/22/201310 FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Horizontal Curved Signing Project - Phase IIIBio doc review00787STWD-908/6/20128/16/201210comment to clarify affect determination and add the justificationNDOR / address FHWA comments and resubmit
Horizontal Curved Signing106 concur req00787HRRR-STWD-9011/30/201212/7/20127 FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Horizontal Curved Signage - Phase 3Bio doc00787STWD-903/22/20134/5/2013144/4/13 - attachments not with doc, sent email to NDOR today requesting them.mmFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Phase III Horizontal Curve SigningSHPO concur req - revised00787STWD-909/26/201310/3/20137 FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Statewide rural traf control devDR 53850STWD-10816-Feb-1128-Feb-1112approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Statewide Guardrail D-3 and 4DR 5300864STWD-1118/8/20138/16/20138 NDOR (or LPA) / Must prepare technical and NEPA documentation
Centerline Rumble StripsDR 53865HSIP-STWD-11231-Aug-1103-Sep-113approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Statewide Centerline Rumble StripsBio doc version 1865STWD-1121/18/20121/25/20127approvedthis tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Advanced Railroad SigningBio doc - version 100868STWD-1164/16/20134/30/201314 FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
NE Hwy Hist MarkersDR 5300875STWD-1197/3/20127/12/20129approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Nebr Hwy Historical Markers - StatewideSHPO concur req00875STWD-1197/13/20127/24/201211SHPO & THPO letters sentFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
STWD Hwy Historical MarkersBio doc version 100875STWD-1198/13/20128/20/20127 NDOR / address FHWA comments and resubmit
STWD Highway Historical MarkersBio doc version 100875STWD-11912/21/20121/8/201318sent to Sue to format letters today. mmNone
Alvo NorthDR 5311450632-1088/23/20128/29/20126 NDOR (or LPA) / Must prepare technical and NEPA documentation
Alvo NorthSHPO and THPO concur req11450632-1088/2/20138/7/201358/6 Figures missing. Rqstd fromCarla. MCL

8/7 Rqstd info regarding cemetary use and need for additional coordination. MCL
NDOR / address FHWA comments and resubmit
Crab Orchard SouthwestDR 53114737049-1119-May-1127-May-118approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Barneston WestSHPO concur req1167886-10628-Mar-1131-Mar-113letter sent to SHPOFHWA sent the material to the resource agency(s) for review/concurrrence, which takes up to 4 weeks. Once all tech reviews and concurrences complete, next step is for NDOR to review/ approve the NEPA doc. If not a PCE, NDOR will submit CE to FHWA
Barneston WestBio doc version 11167886-10610/27/201110/28/20111letters sent to NGPC for concurrence and USFWS for their infoFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Barneston WestCE1167886-1061/26/20122/7/201212sent comments back to NDORNDOR / address FHWA comments and resubmit
Barneston WestCE - revised1167886-1062/27/20123/6/20128approvedNEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
Adams NorthwestDR 53117767034-181/12/20121/16/20124approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Adams NW Bridge106 concur req117767034-182/27/20133/1/20132 None
Seward SouthDR 53117817080-2712-Sep-1116-Sep-114approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Seward SouthSHPO concur req117817080-278/23/20128/31/20128letter sent to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Wahoo BypassCat Ex proposal request11801772-10255/8/20126/27/201250emailed comments to NDORNDOR / address FHWA comments and resubmit
Cordova NorthT&E Consultation Memo120023045-512-Jul-1026-Jul-1014approvedthis tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Beaver Cross SWBio doc vers 1120127080-4008-Oct-1013-Oct-105rb approvedthis tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Beaver Crossing SWDR 53120127080-4006-Dec-1014-Dec-108approved with commentsNDOR (or LPA) / Must prepare technical and NEPA documentation
Beaver Crossing SWSHPO concur req120127080-4027-Jun-1128-Jun-111mm: reviewed and gave letter to front office for submittalFHWA sent the material to the resource agency(s) for review/concurrrence, which takes up to 4 weeks. Once all tech reviews and concurrences complete, next step is for NDOR to review/ approve the NEPA doc. If not a PCE, NDOR will submit CE to FHWA
Beaver Crossing SouthwestCE120127080-4014-Oct-1117-Oct-113comments sent back to NDORNDOR / assist locals in addressing FHWA comments; then NDOR reviews and approves locals re-submittal; then NDOR re-submit to FHWA
Beaver Crossing SWCE120127080-4011/9/201112/7/201128approvedNEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
South & East BeltwayNDOR draft letter for review121533300-112/6/20111/6/201231sent comments back to NDORNDOR / address FHWA comments and resubmit
Crete NorthDR 53122221031-10807-Apr-1107-Apr-110approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Crete NorthBio doc vers 1122221031-10807-Apr-1107-Apr-110approvedthis tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
In WymoreBio doc vers 1122993265-514-Dec-1017-Dec-103approvedthis tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
In WymoreDR 53122993265-524-Jan-1131-Jan-117approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
In Wymore106 letter122993265-509-May-1113-May-114letter sent to SHPOFHWA sent the material to the resource agency(s) for review/concurrrence, which takes up to 4 weeks. Once all tech reviews and concurrences complete, next step is for NDOR to review/ approve the NEPA doc. If not a PCE, NDOR will submit CE to FHWA
In WymoreCE122993265-509-Sep-1113-Sep-114mm approved CE, had some minor QC issues, sent heads-up to NDOR separate, but approved the docNEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
In WymoreDesign change Memo122993265-56/4/20126/11/20127approvedNEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
Filley NorthBio doc vers 1123003285-507-Jan-1107-Jan-110sent comments to Alllison and Zach, need DR53 firstNDOR / assist locals in addressing FHWA comments; then NDOR reviews and approves locals re-submittal; then NDOR re-submit to FHWA
Filley NorthDR 53123003285-524-Jan-1131-Jan-117approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Filley North, Gage Co.SHPO concur req123003285-513-Jun-1123-Jun-1110mm reviewed and to AB for formatting/mailingFHWA sent the material to the resource agency(s) for review/concurrrence, which takes up to 4 weeks. Once all tech reviews and concurrences complete, next step is for NDOR to review/ approve the NEPA doc. If not a PCE, NDOR will submit CE to FHWA
Filley NorthCat Ex123003285-52/2/20122/17/201215approvedthis tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
I-80 Upgradebio doc12312809-87220-May-1021-May-10110/21 mm reviewed and signed doc. With Sue to format letter and send to agenciesthis tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
-80 Upgrade Lincoln - OmahaReeval12312809-87220-Aug-1024-Aug-104comments addressed. Rb approved.NEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
Mahoney Park Intrch rampsSHPO concur req12312809-87228-Mar-1131-Mar-113letter sent to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
I-80 UpgradeBio doc reeval12312809-87225-Mar-1101-Apr-117approvedthis tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Nebraska City NorthwestDR 53123477066-291/12/20121/16/20124approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Nebraska City NorthwestBio doc version 1123477066-2910/3/201210/30/201227 FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Nebraska City NWSHPO and THPO concur - Arch Testing Plan123477066-298/2/20138/12/201310APE questionsNDOR / assist locals in addressing FHWA comments; then NDOR reviews and approves locals re-submittal; then NDOR re-submit to FHWA
Nebraska City NWRevised Testing Plan123477066-299/12/20139/13/20131doc too big for sharepointFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Rouleau St, Rulo BridgeReeval Memo T&E change123811597-10605-Apr-1107-Apr-112comments sent to EricNDOR / address FHWA comments and resubmit
Rouleau Street, RuloT&E Reeval123811597-10513-Apr-1119-Apr-116comments sent back to EricNDOR / address FHWA comments and resubmit
Waverly - GreenwoodCO 2212457809-8421/17/20121/20/20123Original on your desk. approvedNone
US-77 - 56th St Interch to Waverly InterchScope Change memo12477809-8508/8/20128/15/20127approvedthis tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
14th St Bridge, LincolnSHPO concur req12482809-85521-Mar-1129-Mar-118commenets sent back to Steve.FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
14th St Bridge, LincolnSHPO concur req12482809-85505-Apr-1107-Apr-112letter sent to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
NW 56th to US-77 SouthSHPO concur req12489809-8627/17/20127/26/20129sent comments to NDORNDOR / address FHWA comments and resubmit
NW 56th to US077 South I-80SHPO concur req - re-eval12489809-86210/25/201211/9/201215 FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
NW 56th - US-77 etcBio doc version 112489809-8622/26/20133/6/20138THREE projects - 809-862, 809-863, 809-864. mm sent back comments - contradictory info in document, missing cc's, missing aerials, missing some documentation, etcNDOR / address FHWA comments and resubmit
NW 56th to US77 South, NW 48th Br, NW 56th BrBio doc - version 212489809-8624/16/20134/22/20136and projects 809-863 and 809-864None
Syracuse SoutheastDR 53125107066-321/12/20121/16/20124approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Syracuse SESHPO and THPO concur req125107066-326/25/20126/27/20122Letters sent to SHPO & THPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Syracuse SoutheastBio doc version 1125107066-324/10/20134/22/201312bio to NGPC - didn't send to USFWS because only affect is to state species.mmFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Dorchester SEBio doc vers 1125197076-1620-Sep-1029-Sep-109rb approvedthis tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Dorechester SoutheastSHPO concur req125197076-1601-Nov-1008-Nov-107letter sent to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Dorchester SEDR 53125197076-1610-Nov-1012-Nov-102rb approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Denton EastSHPO concur req125413305-907-Dec-1010-Dec-103letter to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Denton EastBio doc vers 1125413305-910-Dec-1010-Dec-100approvedthis tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Denton EastCE125413305-922-Aug-1106-Sep-1115approvedNEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
In FriendDR 53125772982-114-Jul-1115-Jul-111approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
In FriendBio doc version 1125772982-111/4/201111/9/20115approvedthis tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
In FriendSHPO concur request125772982-111/8/201111/14/20116letter sent to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
In FriendCE125772982-11/30/20122/9/201210approvedNEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
Lincoln south Beltwaypublic notice review1257826-1205/31/20135/31/20130 None
Greenwood NortheastDR 53126587013-1012/22/201112/23/20111approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Greenwood NortheastSHPO concur request126587013-105/14/20125/25/201211letter sent to SHPO FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Greenwood NortheastTHPO concur req126587013-106/21/20126/26/20125letter sent to THPO FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Greenwood NECat Ex126587013-105/28/20136/5/20138wetland impact and permitting questionsNDOR / address FHWA comments and resubmit
Greenwood NECE rev126587013-108/8/20138/8/20130 NDOR / address FHWA comments and resubmit
Greenwood Northeast404 Info Rev126587013-109/10/20139/13/20133doc too big for sharepoint.

9/11 sent prelim comments to JB. Discuss at COE coordination meeting? 9/12 discussed at COE coordination meeting. COE had no technical advice or comments. Discuss with FHWA engineers when they return.

9/13 rqstd justificati
NDOR / assist locals in addressing FHWA comments; then NDOR reviews and approves locals re-submittal; then NDOR re-submit to FHWA
Greenwood NortheastCat Ex responses for review126587013-109/27/201310/1/20134CE pending 404 coordination meeting with agencies. MCLthis tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Verdon NWSHPO concur req126667074-237/6/20127/16/201210SHPO and THPO letters sent outFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Verdon NorthwestCat Ex126667074-2310/1/201210/12/201211 NDOR / assist locals in addressing FHWA comments; then NDOR reviews and approves locals re-submittal; then NDOR re-submit to FHWA
Verdon NorthwestCat Ex126667074-2311/2/201211/15/201213 NEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
Pawee City SWDR 53126777067-161/3/20121/16/201213approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Pawnee City SWSHPO concur req126777067-1610/22/201210/23/20121 FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Pawnee SWCat Ex - revised126777067-165/14/20135/23/20139 NEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
N Columbia Ave, SewardDR 53126936759-227-Dec-1007-Jan-1111approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Columbia Ave, SewardSHPO concur request126936759-212/1/201112/8/20117letter sent to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Columbia Ave, SewardBio doc version 1126936759-21/23/20122/1/20129approvedthis tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
N. Columbia AveCat Ex126936759-26/27/20127/13/201216comments sent back to NDORNDOR / address FHWA comments and resubmit
N Columbia Ave, SewardCat Ex126936759-28/9/20128/14/20125approvedNEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
SW 40th St, LincolnReeval127445267-120-Sep-1029-Sep-109rb approvedNEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
Southwest 40th StreetReevaluation Memo127445267-13/20/20124/5/201216 NEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
Brock SouthwestDR 53127467064-1324-Jan-1131-Jan-117approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Weeping Water SEBio Assessment127647013-1212-Jul-1026-Jul-1014approvedthis tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Weeping Water SEDR53127647013(12)06-Dec-1015-Dec-109approved with commentsNDOR (or LPA) / Must prepare technical and NEPA documentation
Weeping Water SESHPO concur req127647013-1225-Apr-1125-Apr-110letter sent to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Weeping Water SoutheastCE127647013-1210/21/201110/28/20117approvedNEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
Burchard SouthBio doc vers 11277387-11314-Apr-1119-Apr-115letters sent to agenciesFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Burchard SouthSHPO concur req1277387-11328-Apr-1102-May-114letter sent to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Burchard SouthCE1277387-11316-Sep-1120-Sep-114approvedNEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
Haymarket Ball Park TrailMemo1278155-15109-Jun-1009-Jun-100 NEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
Haymarket Ballpark TrailSHPO concur req1278155-1515/20/20135/31/201311mm- sent back letter for clarification. It says re-consulting due to scope change, but I compared the scope to the 2010 CE and it looks the same to me. Told NDOR that if the scope is essentially the same, no need to re-consult. If it did change, discloNDOR / address FHWA comments and resubmit
Haymarket Ball Park TrailRe-Eval Memo review1278155-1517/30/20138/1/201328/1 Rqstd submittal format change and TE info for Salt Creek Tiger Beetle MCLNDOR / address FHWA comments and resubmit
Hay Market Ball TrailRe Eval1278155-1518/6/20138/7/20131 NEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
Syracuse SouthwestDR 53127857066-431/12/20121/16/20124approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Syracuse SWSHPO, THPO concur req127857066-438/14/20128/21/20127 FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Sprague EastBio doc vers 1127863280-421-Sep-1029-Sep-108rb approvedthis tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Sprague EastSHPO concur req127863280-417-Nov-1023-Nov-106letter to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Sprague EastDR 53127863280-417-Dec-1023-Dec-106approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Sprague EastCE127863280-422-Jul-1103-Aug-1112comments sent back to NDORNDOR / assist locals in addressing FHWA comments; then NDOR reviews and approves locals re-submittal; then NDOR re-submit to FHWA
Sprague EastCE - vers 2127863280-409-Aug-1109-Aug-110approvedNEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
Ithaca - AshlandDR 5312831666-10412-Aug-1117-Aug-115approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Ithaca - AshlandSHPO concur req12831666-10417-Aug-1117-Aug-110letter sent to SHPO todayFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Ithaca - AshlandBio doc version 112831666-1048/30/20128/31/20121MA to state listed species; letters sent to NGPC for concurrence and USFWS for their infoFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Table Rock SoutheastSHPO concur req128357067-226/26/20126/28/20122letter sent to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Friend SouthDR 53128507076-1815-Dec-1017-Dec-102approved with commentsNDOR (or LPA) / Must prepare technical and NEPA documentation
Friend SouthBio doc vers 1128507076-1820-Jan-1131-Jan-1111approved no affect bio mmthis tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Friend SouthSHPO concur req128507076-1818-Apr-1122-Apr-114letter sent to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Friend SouthCE128507076-1816-Sep-1120-Sep-114approvedNEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
Table Rock SEDR 53128537067-221/3/20121/16/201213approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Stella SEDR 53128557074-2412/20/201112/23/20113approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Stella SESHPO concur req128557074-247/10/20127/16/20126letters sent to SHPO and THPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Stella SEDetour rte change proposal128557074-249/12/20129/17/20125emailed SHPO (Jill) to confirm they are ok with the detour going through downtown area and that no historic properties affected still valid.FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Stella SoutheastCat Ex128557074-242/20/20133/4/201312 None
Stella SoutheastCat Ex - revised128557074-243/15/20133/22/20137 NEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
Hickman NorthDR 53128593265-925-Feb-1101-Mar-114approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Hickman NorthSHPO concur req128593265-921-Mar-1121-Mar-110letter sent to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Hickman NorthBio doc vers 1128593265-913-May-1118-May-115approvedthis tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Sterling SoutheastDR 53128607049-2220-May-1127-May-117approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Sterling SoutheastSHPO concur request128607049-2211/3/201111/14/201111letter sent to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Sterling SoutheastBio doc version 1128607049-2212/7/201112/14/20117approvedthis tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Sterling SoutheastCat Ex128607049-224/17/20125/8/201221comments sent back to NDORNDOR / assist locals in addressing FHWA comments; then NDOR reviews and approves locals re-submittal; then NDOR re-submit to FHWA
Sterling SE Bridge, Johnson CountyCongr inq - Noise Analysis128607049-226/29/20127/6/20127mm req for info to NDOR on 6/29/12; jaw draft to HQ on 7/6/12.None
Sterling SoutheastCat Ex128607049-229/27/201210/12/201215waiting on response from NDOR noise section regarding the noise study completed for the project. It appears as if it wasn't done in accordance with the NDOR noise policy and may need to be updated. all other previous ce comments have been addressed, butNDOR / address FHWA comments and resubmit
Malcolm SouteastNEPA128647055-10215-Sep-1023-Sep-108rb approved with commentsNDOR (or LPA) / Must prepare technical and NEPA documentation
In SewardBio doc vers 112876346-13605-Jan-1107-Jan-112approvedthis tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
In SewardSHPO concur req12876346-13624-May-1127-May-113letter sent to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
In SewardSHPO concur req for 4(f)12876346-1366/12/20126/25/201213letter sent to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
In Seward4(f)12876346-1368/9/20128/17/20128 this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
In SewardCat Ex12876346-1369/7/20129/17/201210 NEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
Jamacia trail4(f) exemp req1287955-16022-Apr-1028-Apr-106mm- Raegan asking Allison to check and see if rail line is historic before approvalNDOR / address FHWA comments and resubmit
Jamaica North TrailRe-eval - 3 yr lapse1287955-1609/23/20139/25/201329/25 rqstd info on hazmat and public coordinationNDOR / assist locals in addressing FHWA comments; then NDOR reviews and approves locals re-submittal; then NDOR re-submit to FHWA
Wahoo Trail - Maple Street NorthRe-eval follow-up review1288078-266/19/20136/19/20130 requested reeval of CE concurrence, but appears Section 4(f) wasn't addressed originally for the project. MM asked for Section 4(f) use to be addressed, then send in the Section 4(f) for FHWA approval. Then, need a memo or email with the Section 4(f) aNDOR / address FHWA comments and resubmit
Yutan Trail, Phase 1DR 531288178-2706-Oct-1107-Oct-111approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Yutan Trail System - Phase 1Bio doc version 11288178-277/17/20127/26/20129approvedthis tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Yutan TrailSHPO concur req1288178-278/2/20128/16/201214sent email to NDOR requesting verification that scope has not changed since March 2010 consultation. If it hasn't changed, no need to re-consult. mm 8/16/12NDOR / address FHWA comments and resubmit
Yutan Trail4(f) Except req1288178-279/5/20129/17/201212 this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Yutan TrailCat Ex1288178-278/1/20138/2/20131doc too big for sharepoint.

8/2 Rqstd info regarding more recent correspondence with the school and public input.
NDOR / assist locals in addressing FHWA comments; then NDOR reviews and approves locals re-submittal; then NDOR re-submit to FHWA
Yutan TrailCat Ex rev1288178-279/23/201310/1/20138 NEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
Blue Rvr Br, CreteDR 53128867076-2206-Dec-1015-Dec-109approved with commentsNDOR (or LPA) / Must prepare technical and NEPA documentation
13th St./Blue River Bridge, CreteSHPO concur req128867076-226/15/20126/26/201211letter sent to SHPO FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
In Crete - 13th Street BridgeCat Ex128867076-225/28/20136/3/20136sent back with comments/questions. EJ questions, termini of trail, access to park, impaired water status, need JD for culvert work (described in attachments, not disclosed or discussed in the CE), access for residents during construction, etc...NDOR / address FHWA comments and resubmit
Utica - GoehnerDR 5312907808-14514-Mar-1115-Mar-111approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Utica - GoehnerBiio doc12907808-1453/26/20134/5/201310 FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Super St, I-180 E RampBio doc vers 1129285254-812-Nov-1012-Nov-100rb approvedthis tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Superior St, I-180 E Ramp SafetyDR 53129285254-824-Jan-1131-Jan-117approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Superior at I-180, LincolnSHPO concur req129285254-829-Mar-1131-Mar-112letter sent to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Superior Street - I-180 East ramp4(f) exception concur request129285254-81/23/20122/1/20129approvedthis tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Superior Street & I-80 East Ramp SafetyCat Ex129285254-83/7/20123/15/20128approvedNEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
Humboldt East & WestBio Doc1293647-10526-Apr-1127-Apr-111approvedthis tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Humbolt East & WestSHPO concur req1293647-10519-Jul-1120-Jul-111ltr to SHPO on 7/21/11.FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
4th and Corso OverlayDR5312938 06-Dec-1014-Dec-108approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
4th Corso OverlayBio doc vers 1129386217-324-Jan-1131-Jan-117approvedthis tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
4th Corso, Nebr CityProject Scope Change129386217-38/2/20128/9/20127comments sent to NDORNDOR / address FHWA comments and resubmit
4th Corso, NE CityChange of Project Scope review129386217-39/20/201210/9/201219 NEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
N 14th St, EB On-ramp to US-6DR 53129445227-72/24/20123/7/201212approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Lincoln Rosa Parks Way TrailNEPA Determ1294555-16423-Aug-1002-Sep-1010 NDOR (or LPA) / Must prepare technical and NEPA documentation
Lincoln West O HistoricDR 53129465266-225-Oct-1026-Oct-101rb approved with commentsNDOR (or LPA) / Must prepare technical and NEPA documentation
Lincoln West O Hist HwyBio doc vers 1129465266-223-Dec-1027-Dec-104approvedthis tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Lincoln West O St Hist HwySHPO concur req129465266-205-Jan-1107-Jan-112comments sent to AllisonFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Lincoln West O StreetSHPO concur req129465266-210-Feb-1116-Feb-116original materials were sent for review. Waiting on revised attachments.FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
West O, LincolnSHPO concur req129465266-222-Feb-1122-Feb-110letter sent to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Lincoln West O StreetCE129465266-21/24/20122/6/201213comments sent back to NDORNDOR / assist locals in addressing FHWA comments; then NDOR reviews and approves locals re-submittal; then NDOR re-submit to FHWA
Lincoln West O StreetCat Ex129465266-22/8/20122/17/20129approvedNEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
Lincoln West O Historic HwySHPO Plans review129465266-29/7/20129/14/20127appears as if documents were not reviewed by NSHS. letter provided was asking SHPO to make the determination that the no adverse effect determination was still appropriate. we need to be making that determination and recommendation to SHPO for concurrenNDOR / address FHWA comments and resubmit
Lincoln West O Historic HighwaySHPO concur req - plan review129465266-210/18/201210/23/20125 FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
us6/n103 roundaboutconcur req1295366-15916-Sep-1001-Oct-1015letter to shpoFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
US-6/N-103 intersectionNEPA determ 1st subm1295366-15901-Oct-1004-Oct-103rb approved with commentsNDOR (or LPA) / Must prepare technical and NEPA documentation
US-6, N-103 intersectionBio doc vers 11295366-15929-Oct-1002-Nov-104rb approvedthis tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
US-6/N-103 intersec improCE1295366-15909-Dec-1016-Dec-107comments sent back to SaraNDOR / address FHWA comments and resubmit
US-6/N-103 intersectionNEPA determ 1st subm w Add Info1295366-15912-Jan-1127-Jan-1115comments sent to NDORNDOR / address FHWA comments and resubmit
Jct US-6/N-103 intersectSum of Alt & Citizn com V-21295366-15901-Feb-1102-Feb-111approved to be incorporated into CEthis tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
US-6/N-103 inters imprCE - revised1295366-15907-Feb-1107-Feb-110approvedNEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
Otoe Creek BridgeSHPO Concur req12957772-15916-Mar-1116-Mar-110letter sent to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Oak Creek BridgeBio doc vers 112957772-15916-May-1118-May-112approvedthis tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Otoe Creek Bridge NCE12957772-15919-Jul-1120-Jul-111comments sent back to NDORNDOR / address FHWA comments and resubmit
Otoe Creek Bridge N, Jct N-64CE subm 212957772-15926-Jul-1101-Aug-116approvedNEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
Goehner - MilfordDR 5312961808-14703-Feb-1103-Feb-110approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Goehner to MilfordBio doc vers 112961808-14707-Mar-1108-Mar-111approvedthis tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Goehner - MilfordReeval Scope Change12961808-14719-May-1127-May-118approved, also sent comment to Carin to re-evaluate PCE based on scope changeNEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
Lincoln EastDR 5312975346-14111/29/201112/5/20116approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Lincoln EastSHPO and THPO concur req12975346-1418/28/20128/31/20123 NDOR / address FHWA comments and resubmit
Lincoln EastSHPO/THPO concur req - revised12975346-1419/10/20129/14/20124letters sent to SHPO and THPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Brainard East & WestDR 5312980926-1201/22/20131/25/20133doc too big for sharepointNDOR (or LPA) / Must prepare technical and NEPA documentation
Mead - UtanDR 5312982926-1211/22/20131/25/20133comments regarding logical termini, public involvement, and Coordination with the Corps to be addressed in NEPA documents.NDOR (or LPA) / Must prepare technical and NEPA documentation
Mead to YutanSHPO concur req12982926-1214/17/20134/22/20135 FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Salem - Falls CityDR 531298687-1152/20/20132/22/20132 NDOR (or LPA) / Must prepare technical and NEPA documentation
N-63 to N-50DR 5312987347-12511/25/201112/5/201110approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Wilber WestBio doc version 112990416-11310/25/201110/28/20113approvedthis tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Auburn EastSHPO concur req129941366-11911-Oct-1113-Oct-112letter sent to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Auburn EastTHPO and SHPO concur - supplemental129941367-1268/23/20138/27/20134and 1367-123, CN 13062, In AuburnNDOR / assist locals in addressing FHWA comments; then NDOR reviews and approves locals re-submittal; then NDOR re-submit to FHWA
Auburn EastSHPO Suppl revised129941367-1269/5/20139/6/20131batched with 13062, 1367-123, In AuburnFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Dwight to N-79Bio Assessment13018666-10512-Jul-1023-Jul-1011approvedthis tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Dwight - N-79; Dwight East Bridges, N-15 - DwightDR-5313018666-1057/17/20137/22/20135and -108, -106NDOR (or LPA) / Must prepare technical and NEPA documentation
N-64 to SchuylerDR 5313019152-12214-Mar-1115-Mar-111approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Brock NWDR 53130247064-1912-Jul-1119-Jul-117mm signed dr53NDOR (or LPA) / Must prepare technical and NEPA documentation
Brock NorthwestBio doc version 1130247064-1911/4/201111/10/20116document signed, letters to go to agencies on Monday 11/14/11.FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Brock NWSHPO concur req130247064-197/9/20127/16/20127letters sent to THPO and SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Ulysses SpurDR 5313029S12C-10512/7/201112/15/20118approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Preston North & SouthDR 53130313615-829-Aug-1106-Sep-118approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Preston North & SouthSHPO concur request130313615-81/30/20122/3/20124letter sent to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Preston North & South106 Tribal Coord130313615-81/30/20122/3/20124letters sent to TribesFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Preston North and SouthCE130313615-83/29/20124/23/201225approvedNEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
N-112 - BeatriceDR 5313034771-13011/15/201111/23/20118approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
N-112 - BeatriceSHPO concur req13034771-1307/9/20127/16/20127letter sent to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
N-112 to BeatriceCat Ex13034771-13010/9/201210/26/201217 NDOR / address FHWA comments and resubmit
N-112 - BeatriceCat Ex - 2nd submittal13034771-1302/21/20133/5/201312doc too big for sharepointNEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
Sterling EastDR 5313045417-10211/15/201111/17/20112approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Sterling EastSHPO concur request13045417-1025/18/20125/25/20127letter sent to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Sterling EastSHPO Supplemental13045417-1027/1/20137/8/201377/5 ML Comments: Minor adjustments to the letter needed to clarify no easement needed and show sidewalk being repaved on APE map. NDOR / address FHWA comments and resubmit
Sterling EastRev 106 Sterling East13045417-1027/12/20137/12/20130 FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
US-77 to Platte RiverSHPO concur req13052646-1054/17/20134/22/20135 FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Nebr. City Steinhart Park TrlDR 531305566-3413-Oct-1013-Oct-100rb approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Steinhart Park TrailBio Doc vers 11305566-3420-Dec-1027-Dec-107approvedthis tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Steinhart Park Trail Phase IISHPO Concur req1305566-3416-Mar-1116-Mar-110letter sent to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Steinhart Park Trail Phase IISHPO concur request1305566-345/23/20126/8/201216comments sent to NDORNDOR / address FHWA comments and resubmit
Steinhart Trail Phs IISHPO concur req1305566-347/11/20127/24/201213comments sent back to NDOR to revise NPS letter to be a 106 consultation letter rather than a 4(f) coordination letter.NDOR / assist locals in addressing FHWA comments; then NDOR reviews and approves locals re-submittal; then NDOR re-submit to FHWA
Steinhart Park Trail Phase IISHPO rev; NPS coordination1305566-348/6/20128/16/201210letters sent to NPS and SHPO todayFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Steinhart Park Trail Phase II4(f) determination1305566-343/25/20134/2/20138 NDOR / address FHWA comments and resubmit
Steinhart Park Trail Phase II4(f)1305566-344/25/20135/13/201318 this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Steinhart Park Trail Phase IISection 4(f)1305566-348/30/20139/5/201369/4 Previously approved net benefit analysis? MCLNDOR / assist locals in addressing FHWA comments; then NDOR reviews and approves locals re-submittal; then NDOR re-submit to FHWA
Beatrice Homestead TrailNEPA det form1305934-3815-Sep-1023-Sep-108sent back, completed incorrectlyNDOR to address FHWA comments and resubmit
Beatrice Homestead TrlNEPA Determ form1305934-3827-Sep-1001-Oct-104rb approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Seward West TrailSHPO concur req1306080-324/5/20124/25/201220sent to SHPO FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
In AuburnSHPO concur req130621367-12324-May-1127-May-113letter sent to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Wyuka Stables RestorationBio doc vers 11306355-17004-Aug-1105-Aug-111approvedthis tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Wyuka Stable RestorationSHPO concur req1306355-17013-Sep-1116-Sep-113comments sent back to NDORNDOR / assist locals in addressing FHWA comments; then NDOR reviews and approves locals re-submittal; then NDOR re-submit to FHWA
Wyuka Stable RestorationSHPO concur request1306355-17010/24/201111/14/201121comments sent back to NDORNDOR / assist locals in addressing FHWA comments; then NDOR reviews and approves locals re-submittal; then NDOR re-submit to FHWA
Wyuka Stable RestorationWyuka MOA1306355-17012/21/20111/17/201227Review complete, however waiting on signatures from proejct sponsor and NDOR on the MOA before sending consultation package to SHPO. NDOR / address FHWA comments and resubmit
Wyuka Stables RenovationCat Ex1306355-1704/10/20124/27/201217comments sent back to NDORNDOR / assist locals in addressing FHWA comments; then NDOR reviews and approves locals re-submittal; then NDOR re-submit to FHWA
Wyuka StablesCat Ex - revised1306355-1706/12/20126/14/20122approvedNEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
Wyuka StablesSHPO concur req1306355-1708/15/20128/21/20126 FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Wyuka Stables RenovationSHPO final plan review1306355-1703/27/20134/5/20139 FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Cavett Connector TrailDR 531307955-17210-Jun-1116-Jun-116concurred with CE.mmNDOR (or LPA) / Must prepare technical and NEPA documentation
Lincoln Cavett Connector TrailSHPO concur req1307955-1726/11/20126/26/201215letter sent to SHPO FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Lincoln Cavett Connector Trail4(f) excep req1307955-1728/28/20128/31/20123 this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Lincoln Cavett Connector TrailCat Ex1307955-1722/8/20132/27/201319numerous comments - why designating staging/stockpiling locations, were those locations reviewed for access impacts, why are we relocating utilities and if the project is relocating, need to disclose where relocating to and what impacts are (ex, relocatinNDOR / address FHWA comments and resubmit
Lincoln Cavett Connector TrailCat Ex revised1307955-1725/17/20135/31/201314logical termini issue (element of trail leading to dead-end needs to be removed) and the Section 4(f) use of the school not addressedNDOR / address FHWA comments and resubmit
Lincoln Cavett Connector TrailDe minimis review1307955-1727/30/20138/1/20132docs too big for sharepoint.

8/1 Public involvement?
NDOR / address FHWA comments and resubmit
Cavett TrailSection 4(f) - Public Meeting minutes1307955-1729/5/20139/11/20136doc too big for sharepoint

9/11 approved coordination with school. rqstd san mateo trail access be addressed in 4F analysis. MCL
this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Beatrice Main St SignageDR 531308034-3923-Nov-1024-Nov-101approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Bio doc vers 1Beatrice Main Histor Byway Sign1308034-3928-Feb-1101-Mar-111approvedthis tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Beatrice Main St Hist Byway SignSHPO concur req1308034-3925-Mar-1131-Mar-116comments sent back to AllisonNDOR / assist locals in addressing FHWA comments; then NDOR reviews and approves locals re-submittal; then NDOR re-submit to FHWA
Beatrice Main St Hist Byway SignSHPO concur req1308034-3918-Apr-1121-Apr-113comments sent to AllisonNDOR / assist locals in addressing FHWA comments; then NDOR reviews and approves locals re-submittal; then NDOR re-submit to FHWA
Beatrice Main Street Historic Byway Signage106 Concur1308034-3926-Apr-1127-Apr-111letter sent to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Kansas Line - W Jct N-8DR 53130831121-10311/15/201111/17/20112approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Kansas Line - W. Jct. N-8Cat Ex130831121-1038/16/20128/20/20124 NEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
Furnas St - Silver St, AshlandDR 5313084666-10711/28/201112/5/20117approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Furnas St - Silver St, AshlandSHPO concur req13084666-1077/2/20127/13/201211letter sent to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Furnas - Silver In AshlandSHPO concur req - revised13084666-1079/30/201310/8/2013810/8 rqstd final MCLFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Beatrice Wide Resurf.DR 53130866108-106-Dec-1015-Dec-109sent comments back to AllisonNDOR (or LPA) / Must prepare technical and NEPA documentation
Beatrice Citywide resurfDR 53130866108-118-Jan-1131-Jan-1113approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Beatrice City Wide ResurfacingBio doc vers 1130866108-110/27/201110/28/20111approvedthis tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Beatrice City Wide ResurfacingSHPO concur request130866108-111/30/201111/30/20110letter sent to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
N-15 westbio doc1308786(114)16-Sep-1023-Sep-107 NDOR / address FHWA comments and resubmit
S. Jct. N-15 WestBio doc1308786-11417-Sep-1023-Sep-106approvedthis tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
BNSF/Middle CreekSHPO Concur Req13089772-16111-Jul-1111-Jul-110mm asked for a fix to scope of work, got it and sent out todayNDOR / address FHWA comments and resubmit
BNSF-Middle Creek, LincolnBio doc version 113089772-1612/3/20122/17/201214letters sent to agenciesFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
BNSF/Middle Creek, Lincoln106 supplemental consult13089772-16112/20/201212/26/20126 FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
BNSF-Middle Creek, LincolnBio doc scope change memo13089772-1612/28/20133/6/20136mm approved memo, sent via email to USFWS and NGPC, to inform them of change.this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
BNSF - Middle Creek, LincolnBio doc version 213089772-1614/29/20135/14/201315 this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
BNSF-Middle Creek, LincolnSHPO - 2nd Supplemental13089772-1616/4/20136/5/20131 FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
BNSF/Middle Creek, LincolnCat Ex13089772-1616/18/20136/24/20136 NDOR / address FHWA comments and resubmit
BNSF-Middle Creek, LincolnCat Ex - revised13089772-1617/18/20137/23/20135 NEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
US-6/SW 40th StreetSHPO Concur Req1309366-16112-Jan-1131-Jan-1119letter sent to shpoFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
US-6, W. 40th St., LincolnBio doc version 11309366-16110/1/201210/24/201223dont' agree with no effect call.NDOR / address FHWA comments and resubmit
US-6/W. 40th Street, LincolnBio doc - version 21309366-1611/14/20131/17/20133to Sue to format 1/17/13mmFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
US-6 to SW 40thCat Ex1309366-1616/13/20136/26/201313doc too big for sharepoint

6/19 ML Scope includes I-80 bypass? Needs verification on termini.
NDOR / address FHWA comments and resubmit
US-6 40th StreetCat Ex - revised1309366-1617/31/20138/1/20131doc too big for sharepoint.NEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
Nemaha - E. Jct. US-136DR 5313094671-11712/15/201112/20/20115approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Nemaha - E. Jct. US-136SHPO & THPO concur req13094671-1173/11/20133/13/20132 this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
W. Jct. US-136 - Peru SpurDR 5313095671-1184/5/20124/26/201221approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
W Jct US-136 - Peru SpurSHPO and THPO concur req13095671-1183/6/20133/6/20130 this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Lincoln Citywide DurableBio doc version 1130965239-816-Jun-1021-Jun-105BA approved, letters to USFWS and NGPC to go out for concurrenceFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
OA 50 Challenge projBio doc version 1130975221-318-Jun-1021-Jun-103bio doc approved, letters going to NGPC and USFWS for concurrenceFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Seward NorthDR 5313099152-12118-Apr-1121-Apr-113approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Goehner WestBio doc vers 113107808-14902-Nov-1002-Nov-100rb approvedthis tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Milford to AirparkDR 5313108808-51504-Apr-1111-Apr-117approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Milford - Air ParkBio doc vers 113108808-51508-Apr-1112-Apr-114approvedthis tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Goehner - Air ParkDR 5313110808-15011/2/201211/15/201213 NDOR (or LPA) / Must prepare technical and NEPA documentation
27th St Interchange LincolnDR 5313111809-742/8/20132/11/20133 NDOR (or LPA) / Must prepare technical and NEPA documentation
Airpark W-Jct, US-77 LincolnPCA13113809-5802-Feb-1102-Feb-110approvedNEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
Airpark W, Jct US-77Bio doc vers 113113809-5801-Mar-1102-Mar-111approvedthis tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
I-80 to CornhuskerDR 53131161809-16/7/20136/10/20133 NDOR (or LPA) / Must prepare technical and NEPA documentation
Nebraska City NorthDR 5313123752-17128-Jul-1103-Aug-116approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Nebraska City NorthBio doc version 113123752-1718/28/20128/31/20123MA to state listed species only. letters sent to NGPC for concurrence and USFWS for thier infoFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Nebraska City North106 and THPO concur req13123752-17111/28/201212/3/20125 FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Nebraska City NorthCat Ex13123752-1713/5/20133/6/20131some important points missing (missing LEP info and committments in the CE, missing EJ pop info, missing Iowa tribe coordination committment, etc)NDOR / address FHWA comments and resubmit
Nebraska City NorthCat Ex - revised13123752-1713/18/20133/27/20139 NEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
Beatrice Museum and 2nd St Historical PreservationDR-53131276105-615-Sep-1022-Sep-107sent back, missing suggested level of NEPANDOR (or LPA) / Must prepare technical and NEPA documentation
2nd St-Court to Ella, BeatriceSHPO concur req131276105-626-Aug-1114-Sep-1119letter sent to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
2nd St, Court to Ella, BeatriceBio doc version 1131276105-610/31/201111/2/20112approvedthis tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Court to Ella, Beatrice4(f)131276105-62/1/20122/14/201213comments sent back to NDORNDOR / address FHWA comments and resubmit
2nd St, Court - Ella4(f) exception comments131276105-62/29/20123/8/201284(f) exception approved, no addtional 4(f) coordination needed.this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
2nd Street, Court - EllaCat Ex131276105-66/27/20127/2/20125comments sent back to NDOR; change in scope, need to reconsult with SHPONDOR / address FHWA comments and resubmit
Beatrice Museum - 2nd St, Court - EllaSHPO re-consult131276105-68/30/20128/31/20121 NDOR / address FHWA comments and resubmit
Beatrice Museum - 2nd to CourtSHPO concur req - revised131276105-69/20/201210/11/201221 FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Beatrice Museum - 2nd St, Court to EllaCat Ex131276105-68/20/20138/22/20132 NEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
Alvo - I-80Bio doc vers 113131632-11528-Sep-1001-Oct-103rb approvedthis tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Hickman Road Trl ConnectDR 531313455-17418-Jan-1131-Jan-1113approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Hickman Road TrailSHPO concur req1313455-1748/15/20128/20/20125 NDOR / assist locals in addressing FHWA comments; then NDOR reviews and approves locals re-submittal; then NDOR re-submit to FHWA
Hickman Road Trail Connection106 concur req1313455-17411/21/201212/3/201212 FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Seward East BridgesDR 5313136808-15306-Jul-1111-Jul-115concurredNDOR (or LPA) / Must prepare technical and NEPA documentation
Anti-Icing System Installation projectsBio Doc - Batched Anti-Icing System Install13136808-1535/7/20135/14/20137and projects 807-160 and 804-142FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Seward East Bridges - Seward CountySHPO re-consult13136808-1536/28/20137/3/20135and: CN 42661, HSIP-80-7(160), I-80 Structures West of Aurora, Hamilton County

CN 61539, HSIP-80-4(142), North Platte East Bridge, Lincoln County
FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Seward East Bridgesbio Scope Change Memo13136808-1537/2/20137/3/20131 NDOR / address FHWA comments and resubmit
Seward East BridgesRev Bio, 13136808-1537/16/20137/16/201307/16 Missing figure. Requested from NDOR. ML

7/16 Figure provided. Change is minor. Check w/ MM for procedure. ML
this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Seward Bridges DeicingCE rev13136808-1538/9/20138/14/20135 NEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
27th & Leighton Viad.DR 53131375231-1311-Nov-1012-Nov-101rb approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
27th & Leighton Viad RehabBio doc vers 1131375231-1317-Oct-1118-Oct-111approvedthis tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
27th & Leighton Viaduct RehabilitationSHPO concur request131375231-1312/7/201112/9/20112letter sent to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Lincoln Citywd resurf.DR 53131385228-411-Nov-1012-Nov-101rb approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Lincoln Citywide ResurfacingSHPO concur request131385228-41/6/20121/17/201211letter sent to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Lincoln City Street ResurfacingBio doc version 1131385228-42/22/20123/8/201215letters sent to agenciesFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Lincoln Citywide ResurfacingCat Ex131385228-46/7/20126/12/20125comments sent back to NDORNDOR / assist locals in addressing FHWA comments; then NDOR reviews and approves locals re-submittal; then NDOR re-submit to FHWA
Lincoln Citywide ResurfacingCat Ex - version 2131385228-48/3/20128/3/20120approvedNEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
Lincoln Citywide ResurfacingSHPO supplemental concur req131385228-45/8/20135/8/201305/8:had quick conference call at 12:30. asked for verification that the only stone curbs are on 17th ave, asked for a quick sentence to include in 106 letter addressing eligibility of 17th Ave (recommend not eligible), and requested some description of thFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Lincoln MicrosurfacingDR 53131395249-709-Nov-1012-Nov-103rb approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Lincoln Streets MicrosurfBio doc vers 1131395249-705-Jan-1106-Jan-111approvedthis tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Lincoln Downtown ResurfDR 53131405230-204-Nov-1008-Nov-104rb approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Lincoln Dwntwn Str ResurfBio doc vers 1131405230-205-Jan-1106-Jan-111approvedthis tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
56th, Shadow Pines - Old CheneyNEPA memo131415241-525-Mar-1128-Mar-113mm-the request to FHWA didn't make sense, sent questions back to NDOR concluding the reviewNDOR / address FHWA comments and resubmit
South 56th, Shadow Pines to Old CheneySHPO concur request131415241-55/4/20125/9/20125comments sent back to NDORNDOR / address FHWA comments and resubmit
South 56th, Shadow Pines to Old CheneySHPO concur req - revised131415241-56/28/20127/2/20124letter sent to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
S. 56th - Old Cheney to Shadow Pines DriveNoise Study comments131415241-511/20/201212/26/201236 NDOR / address FHWA comments and resubmit
56th St, Shadow Pines to Old Cheney4(f) Exception131415241-51/10/20131/14/20134concurrence based on completion of a follow-up action item by NDOR/City.mmNone
S 56th - Shadow Pines to Old CheneyEA - Re-eval131415241-55/20/20136/12/201323several major flaws in document, sent back for revision and offered to meet with the project proponentsNDOR / address FHWA comments and resubmit
56th St, Shadow Pines to Old CheneyEA Re-eval131415241-58/13/20138/19/201368/19 Under Review. MCLNDOR / address FHWA comments and resubmit
56th Old Cheney to Shadow PinesEA Re-Eval rev131415241-58/23/20139/4/201312 NDOR / prepare for public outreach (if document is a DEA, the outreach is a hearing)
Pleasant Dale N and SDR-53131421032-1037/18/20137/23/20135Bridge closure and detour. Reminded of need for public involvement and address of ADA issues through Pleasant Dale.NDOR (or LPA) / Must prepare technical and NEPA documentation
Wahoo NorthwestDR 531314378-3009-Jun-1116-Jun-117mm sent back- not enough info to understand what the proposal isNDOR (or LPA) / Must prepare technical and NEPA documentation
Brock N Brdg RepairDR 5313145ER 3675-727-Dec-1006-Jan-1110signed by Nemaha Co representative 10/28/10. Approved by NDOR 12/27/10 and emailed to FHWA. 1/6/11, FHWA approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
NE Butler Co Brg RepairDR 5313146ER 3020-127-Dec-1006-Jan-1110signed by Butler Co 12/6/10, approved by NDOR 12/27/10. approved by FHWA 1/6/10NDOR (or LPA) / Must prepare technical and NEPA documentation
S. Coddington Ave. W. Van Dorn St.DR 53131475205-112-Jan-1127-Jan-1115approved with commentsNDOR (or LPA) / Must prepare technical and NEPA documentation
S. Coddington Ave/Van DornPublic Involve memo131475205-19/11/20129/17/20126CE as probable class still appropriate given public meeting outcomeNDOR (or LPA) / Must prepare technical and NEPA documentation
South Coddington/West Van Dorn Intersection106 concur req131475205-11/28/20131/31/20133 FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
South Coddington - West Van Dorn, LincolnSection 4(f) Temporary Occupancy131475205-18/14/20138/19/20135Typo on trail impact? Minor comments. MCLNDOR / assist locals in addressing FHWA comments; then NDOR reviews and approves locals re-submittal; then NDOR re-submit to FHWA
Coddington and Van Dorn - Bison ParkSection 4(f) - revised131475205-18/23/20138/29/20136docs too big for sharepointthis tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
CCTV and Snapshot CamerasBatched CCTV and Snapshot Cameras - Version 213148ITSN-114/29/20135/1/20132Also projects ITSN-10, -15, -18, -19, -6, -8.

Districts 1, 3, 4, 6, 7, 8
FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Statewide CamerasSHPO and THPO concur req - revised13148ITSN-117/16/20137/22/20136batched with ITSN-10, -15, -18, -19, -6, -8 FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Diller/Odell Elem Sch SRTSDR 531315348-2409-Jun-1116-Jun-117mm approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
3 Sites in Otoe CountyDR 5313154ER 3680-730-Sep-1130-Sep-110when submitted by NDOR 1st time, sent back because 2008 event not an accepted event yet, hadn't hit cost thresholds. In Sept, FHWA pulled up old doc and approved, to save NDOR step of re-submittingNDOR (or LPA) / Must prepare technical and NEPA documentation
N-66 - Mahoney InterchangeDR 5313155667-1179/6/20129/17/201211 NDOR (or LPA) / Must prepare technical and NEPA documentation
Mahoney Interchange, Phs 2SHPO and THPO concur req13155667-11712/14/201212/26/201212 FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
4th Corso Viad, NE CityDR 53131596217-409-Jun-1116-Jun-117proponent needs to hold early scoping so we can determine NEPA level.mmNDOR (or LPA) / Must prepare technical and NEPA documentation
4th Corso ViaductSHPO and THPO concur request131596217-46/3/20136/10/20137 FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
4th Corso ViaductRev 106131596217-47/12/20137/22/201310 FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
4th Corso Viaduct - Nebraska CityBio doc V1131596217-48/13/20138/19/20136 FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Seward West TrailDR 531316080-3218-Jan-1131-Jan-1113approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Karol Kay Blvd ExtensionDR 53131616763-111/30/201112/5/20115approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
N-2, 56th - 84thBio Doc V11316426-12221-Jul-1129-Jul-118approvedthis tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
N-2, 56th - 84th, LincolnDR 531316426-12203-Aug-1105-Aug-112approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
North Jct N-15 WestDR 5313166416-11405-May-1111-May-116approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
North Jct N-15 WestBio Doc V113166416-11421-Jul-1129-Jul-118approvedthis tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
N-4 to WilberDR 53131681031-11030-Aug-1106-Sep-117approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
N-4 - WilberBio doc vers 1131681031-11011/18/201111/23/20115sent comment back to NDOR. NDOR / address FHWA comments and resubmit
N-4 - WilberBio doc vers 2131681031-11012/2/201112/6/20114approvedthis tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Cornhusker - S Jct US-34DR 53131731809-211/15/201111/23/20118approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Prague SouthDR 531317578-3118-Jul-1120-Jul-112approved.NDOR (or LPA) / Must prepare technical and NEPA documentation
Crete Elem BOLTAGE PrgmDR 531317676-4702-Sep-1108-Sep-116approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Blue River Bridge Beaver CrossingDR 5313182L80E-1135/3/20135/20/201317 NDOR (or LPA) / Must prepare technical and NEPA documentation
Lets All Pedal to Prescott, LincolnDR 531318755-17610/18/201110/28/201110approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Turkey Creek Bridge South of SteinauerDR-531318847-1076/17/20136/17/201306/17 ML reviewed. Bridge rehab w/guardrail. No ROW. Description of proposed public involvement vague. Needs public notice and emergency services coordination. Schools too. Agree w/NEPA class.NDOR (or LPA) / Must prepare technical and NEPA documentation
Salt Creek Bridge, LincolnDR 5313194L55X-1032/9/20122/17/20128approved NDOR (or LPA) / Must prepare technical and NEPA documentation
Salt Creek Bridge, LincolnSHPO concur request13194L55X-1034/25/20124/27/20122letter sent to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Bruno Spur BridgesDR 5313197S12B-1068/2/20128/16/201214 NDOR (or LPA) / Must prepare technical and NEPA documentation
Bruno Spur BridgesSHPO concur req13197S12B-1068/22/20128/31/20129letter sent to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Water Park to Hannibal Park Trail, BeatriceDR 531321234-423/8/20124/5/201228 NDOR (or LPA) / Must prepare technical and NEPA documentation
Beatrice Water Park to Hannibal Park TrailSHPO concur req1321234-427/12/20127/24/201212letter sent to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Hannibal TrailSHPO supp concur request1321234-426/19/20136/21/20132 FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Lincoln Stonebridge TrailDR 531321355-1773/26/20124/6/201211approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Tecumseh Historic SquareDR 531321449-463/29/20124/6/20128approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Lincoln - N-370 Rumble StripsDR 5313217809-729/7/20129/17/201210 NDOR (or LPA) / Must prepare technical and NEPA documentation
27th St - Pflug Road Rumble StripsBio doc13217809-728/21/20138/27/20136 FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Filley - Crab OrchardDR 53132191366-1233/14/20133/19/20135 NDOR (or LPA) / Must prepare technical and NEPA documentation
Swan Creek Bridge, South of WesternDR 5313221151-1167/27/20128/14/201218approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
W. Jct. N-92, David CityDR 5313222152-1238/14/20128/20/20126 NDOR (or LPA) / Must prepare technical and NEPA documentation
66th St and Fremont StDR 53132275253-19/4/20129/13/20129 NDOR (or LPA) / Must prepare technical and NEPA documentation
DMS ReplacementBatched DR-5313231ITSN-318/22/20138/29/20137and ITSN-46, ITSN-35

8/27 interstate closures, advised of need for increased public outreach
NDOR (or LPA) / Must prepare technical and NEPA documentation
10th and Salt Creek BridgeDR 53132335215-312/19/201212/26/20127 NDOR (or LPA) / Must prepare technical and NEPA documentation
70th St - Van Dorn to EastboroughDR 53132435247-135/9/20135/13/20134 NDOR (or LPA) / Must prepare technical and NEPA documentation
Rumble StripsDR-5313248HSIP-D1-1056/20/20136/24/20134doc too big for sharepoint.NDOR (or LPA) / Must prepare technical and NEPA documentation
Seward TrailDR 531325580-338/6/20128/16/201210 NDOR (or LPA) / Must prepare technical and NEPA documentation
North Platte - Maxwell Bridges106 concur req16157804-1443/4/20133/6/20132 this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
N-36 North, OmahaBio doc vers 1217911333-10214-Jan-1131-Jan-1117mmapproved bio contingent on NEPA questions answeredthis tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
US-75, Plattsmouth - Bellevuere-eval ESA21849752-15528-May-1001-Jun-104Sent out to USFWS and NGPC for concurrenceFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
US-75, Plattsmouth to BellevueRe-evaluation21849752-15521-Jul-1023-Jul-102approvedNEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
US 275 StockyardsDR 53218532757-18017-Oct-1118-Oct-111approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
US-275/Stockyards, OmahaSHPO concur request218532757-1801/11/20121/17/20126letter sent to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
US-275/Stockyards, OmahaBio doc version 1218532757-1801/13/20121/17/20124approvedthis tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
US 275 Omaha Stock YardsHazmat review218532757-1807/5/20127/11/20126emailed comments to NDORNDOR / address FHWA comments and resubmit
US-275, Omaha Stock YardsHazmat memo review218532757-1807/16/20127/18/20122NDOR has decided to conduct testing for this project. A revised report will be sent once testing is completed.NDOR (or LPA) / Must prepare technical and NEPA documentation
US-275/Omaha StockyardsHazMat Review - update218532757-1808/2/20128/7/20125sent comments back to NDOR. Need to obtain EPA and NDEQ concurrence.NDOR / address FHWA comments and resubmit
US-275/Stockyards, OmahaCat Ex218532757-1808/8/20128/13/20125sent comments back to NDORNDOR / address FHWA comments and resubmit
US-275/Stockyards, OmahaCat Ex - revised218532757-1808/21/20128/22/20121 NDOR / address FHWA comments and resubmit
US-275/Stockyards, OmahaCat Ex - revised218532757-1808/23/20128/23/20120 NEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
Elkhorn NorthDR 5321911312-1106/15/20126/26/201211approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Elkhorn NorthSHPO and THPO concur req21911312-1106/26/20126/27/20121letter sent to SHPO & THPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Bell St Viad, FremontReeval Form219535625-223-Sep-1001-Oct-108rb approvedNEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
Blair WestDR 53220267089-2315-Dec-1017-Dec-102approved with commentsNDOR (or LPA) / Must prepare technical and NEPA documentation
Blair WestBio doc vers 1220267089-2315-Apr-1121-Apr-116approvedthis tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Blair WestSHPO concur req220267089-2325-Apr-1125-Apr-110letter sent to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Blair WestCE220267089-2319-Aug-1103-Sep-1115approvedNEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
Hooper NorthDR 53220523495-323-Sep-1126-Sep-113approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Hooper NorthSHPO concur request220523495-21/26/20122/3/20128letter sent to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Hooper NorthBio doc version 1220523495-32/15/20122/17/20122approvedthis tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Hooper NorthCE 1st review220523495(3)5/18/20126/1/201214 NEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
Hooper NorthReeval and 4(f)220523495-25/8/20135/8/20130 None
Blair BypassP/N Chapter2207589(17)27-Jun-1129-Jun-112mm told Blair would take a prelim review. Sent back commentsNDOR (or LPA) / Must prepare technical and NEPA documentation
Blair BypassBio doc version 12207589-174/12/20124/23/201211BA missed a few species listed in the county, didn't properly assess indirect water quality impacts to the Missouri (fish spp), and needed committment to survey for ginseng (previous survey over 6 yrs old and construction for some phases won't occur for yNDOR / address FHWA comments and resubmit
Blair BypassSHPO concur request2207589-174/12/20125/7/201225comments sent back to NDORNDOR / assist locals in addressing FHWA comments; then NDOR reviews and approves locals re-submittal; then NDOR re-submit to FHWA
Blair BypassBio doc - version 22207589-176/7/20126/12/20125comment sent back to NDORNDOR / address FHWA comments and resubmit
Blair BypassSHPO THPO concur req revised2207589-176/22/20126/25/20123letters sent to NDOR to send to SHPO and THPOs (attachments were too large to print from FHWA).FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Blair BypassBio doc - version 32207589-176/25/20127/2/20127comments sent back to NDORNDOR / address FHWA comments and resubmit
Blair BypassBio doc - version 42207589-177/3/20127/13/201210sent letters to USFWS and NGPCFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Blair Bypassdraft EIS2207589-176/29/20127/27/201228Comments to Raegan by 7/27. You have this doc on your desk.None
Blair Bypass106 Non-Conur Resp Req2207589-178/15/20128/15/20120Hardcopy to Raegan. noted that additional consultation will be required in the future for the project, once access is granted to survey Cargill. review finished.mmNone
Fremont WestBio doc vers 1220973460-401-Dec-1010-Dec-109letters sent to agenciesFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Fremont WestDR 53220973460-415-Dec-1017-Dec-102approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Westbound I-80 ExpansionSHPO Concur22143809-89713-Sep-1013-Sep-100mm 9/13/10 sent email to NDOR asking status of NEPA - we've never been coordinated with regarding this interstate widening in Omaha, but they're asking us to consult under 106 right nowNDOR (or LPA) / Must prepare technical and NEPA documentation
Westbound I-80 expansionSHPO concur req22143809-89720-Sep-1126-Sep-116comments sent back to NDORNDOR / assist locals in addressing FHWA comments; then NDOR reviews and approves locals re-submittal; then NDOR re-submit to FHWA
WB I-80 ExpansionSHPO concur req22143809-89726-Sep-1126-Sep-110letter sent to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
I-80, OmahaDR 5322150809-90119-Apr-1126-Apr-117approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
#NAME?DR 53221626809-91027-Jul-1103-Aug-117approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
I-680 NB LanesSHPO concur req221626809-91015-Sep-1116-Sep-111letter sent to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Missouri Rvr Bridge Approach, BellevueCO 122176347-11811/16/201211/19/20123original on your desk.None
Fremont viaductsDraft EA221775616-104-Jan-1128-Jan-1124comments sent back to NDORNDOR / assist locals in addressing FHWA comments; then NDOR reviews and approves locals re-submittal; then NDOR re-submit to FHWA
23rd Street Viaduct, FremontSHPO concur req221775616-16/18/20127/13/201225comments sent back to NDORNDOR / assist locals in addressing FHWA comments; then NDOR reviews and approves locals re-submittal; then NDOR re-submit to FHWA
23rd St ViaductSHPO concur req221775616-18/15/20128/30/201215 NDOR / assist locals in addressing FHWA comments; then NDOR reviews and approves locals re-submittal; then NDOR re-submit to FHWA
23rd St ViaductSHPO concur req221775616-19/13/20129/17/20124 FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
23rd St Viaduct4(f) Net Benefit memo221775616-19/12/201210/10/201228 NDOR / assist locals in addressing FHWA comments; then NDOR reviews and approves locals re-submittal; then NDOR re-submit to FHWA
23rd Street ViaductNet Benefits221775616-112/21/20121/11/201321very poor documentation. Couldn't figure out what was happening to the trail system, justification of no feasible or prudent alternative not made, all efforts to minimize harm were not substantiated, a net benefit to the property not apparent. RequestedNDOR / address FHWA comments and resubmit
23rd St Viaduct4(f) review - revised221775616-17/24/20138/8/201315 NDOR / address FHWA comments and resubmit
Ruff Road to MillardDR 5322201809-6327-Jul-1103-Aug-117approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Ruff Road - MillardBio doc version 122201809-6312/29/20111/3/20125letters sent to agenciesFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
144th St West Dodge, OmahaERRATA FONSI Approval Req222025001-1521-Dec-1021-Dec-100comment sent back to AllisonNDOR / assist locals in addressing FHWA comments; then NDOR reviews and approves locals re-submittal; then NDOR re-submit to FHWA
144th W Dodge to Eagle RunERRATA doc222025001-1522-Dec-1011-Jan-1120sent back comments to AllisonNDOR / assist locals in addressing FHWA comments; then NDOR reviews and approves locals re-submittal; then NDOR re-submit to FHWA
144th, et al, Omaha404 b 1 analysis222025001-1510-Feb-1115-Feb-115needs to be included in FEA submittalNDOR / assist locals in addressing FHWA comments; then NDOR reviews and approves locals re-submittal; then NDOR re-submit to FHWA
144th & Blondo, OmahaErrata222025001-1503-Mar-1108-Mar-115Discussed comments with Jon B. Consultant revising mitigaiton measures and 2035 LRTP wording.NDOR / assist locals in addressing FHWA comments; then NDOR reviews and approves locals re-submittal; then NDOR re-submit to FHWA
144th & BlondoErrata Doc - final222025001-1509-Mar-1109-Mar-110FEA signed; FONSI issued.NEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
144th & BlondoWetland Mit memo222025001-1513-Oct-1117-Oct-114approvedNEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
Bennington SouthDR 53222213805-416-Jun-1123-Jun-117signed, added comment to talk w TE eligibility/need for added gradingNDOR (or LPA) / Must prepare technical and NEPA documentation
Bennington SouthSHPO concur request222213805-412/1/201112/8/20117letter sent to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
WDCT - Valley to YMCA, Ph 1DR 532222728-8709-Jun-1110-Jun-111approved, to be combined with 28-102NDOR (or LPA) / Must prepare technical and NEPA documentation
Western Douglas County TrailSect 4(f) Eval2222728-876/6/20126/14/20128approvedthis tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Western Douglas County TrailCat Ex2222728-875/14/20135/22/20138and project 28-102

Kevin compiling comments 5/21
NDOR / address FHWA comments and resubmit
156th St ImprovementsPurpose and Need review222333805-58/6/20128/16/201210provided comments that the radii issue needs a bit more work but to carry forward with the processNone
N 96th St. BridgeDR 53222357028-473/28/20124/6/20129approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
North 96th St Bridge ReplacementSHPO & THPO concur req222357028-479/11/20129/14/20123letters sent to SHPO and THPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
N 96th St Bridge4(f)222357028-474/23/20135/1/20138sent back -permanent easement from 4(f) property acquired for the project several years ago and the document referenced two different 4(f) types of treatments for the same action, one an exception and one a programmatic.mmNDOR / address FHWA comments and resubmit
96th St Bridge De MinimisPublic outreach review222357028-477/29/20138/2/20134doc too big for sharepoint

8/2 Requested revised 4F demin PN, sent examples. MCL
NDOR / assist locals in addressing FHWA comments; then NDOR reviews and approves locals re-submittal; then NDOR re-submit to FHWA
North 96th St Bridge ReplacementPublic Outreach review222357028-479/11/20139/12/20131NOTE: this is 7028-47, not 7026-47 as is in several email strings.this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
144th - Pierce Pl to Burke StBio doc vers 1222365011-801-Feb-1102-Feb-111approvedthis tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Pierce Plaza - Burke StSHPO concur req222365011-821-Mar-1121-Mar-110letter sent to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
114th St, Pierce Plaza to Burke St.two 4(f) except requests222365011-816-Jun-1123-Jun-117accepted one, rejected other, QA/QC problem led to inconsistent statements in doc. MmNDOR / address FHWA comments and resubmit
Pierce Plaza to Burke Street4f exception request222365011-811-Jul-1120-Jul-119comments sent back to NDORNDOR / address FHWA comments and resubmit
114th StreetDocuments comments222365011-83/4/20133/4/20130mm comments on versions emailed to FR and JP.

I reviewed documents and provided comments to Melissa and Kevin on 3/4/2013 (fmr).

Comments provided on 3/4 and 3/5/2013 (jjp). mm compiled and sent back to City and NDOR
NDOR / assist locals in addressing FHWA comments; then NDOR reviews and approves locals re-submittal; then NDOR re-submit to FHWA
114th Street, Burke - PacificSHPO and THPO concur request222365011-85/29/20136/4/20136 NDOR / address FHWA comments and resubmit
114th St, Burke - PacificSHPO and THPO concur req222365011-87/16/20137/22/201367/22 Requested clarification on project limits and project components within expanded APE. MCLNDOR / address FHWA comments and resubmit
114th St, Burke to PacificSHPO and THPO concur req - revised222365011-87/23/20137/24/20131 FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
108th, Madison to QNEPA Action Memo222375011-910-Nov-1012-Nov-102rb sent comments to Alllison ZachNDOR / assist locals in addressing FHWA comments; then NDOR reviews and approves locals re-submittal; then NDOR re-submit to FHWA
108th, Madison - Q4(f) and NEPA action222375011-929-Dec-1010-Jan-11124(f) letter ok to go to City parks dept. Can't concur with rest of request until all pieces requested on DR53 are completed and submitted. Comments regarding this sent to Allison.this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
108th, Madison - Q, Omaha4(f) and CE Memo req222375011-922-Feb-1101-Mar-1174(f) memo approved, NEPA Det still an EAthis tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Missouri River Trailletter to ACHP with MOA2225228(89)16-Aug-1019-Aug-103need to send the ACHP copy of executed MOAFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Mo River Trail phs 2Data revovery plan2225228-8919-Aug-1026-Aug-107requested meeting to discuss commentsNDOR / assist locals in addressing FHWA comments; then NDOR reviews and approves locals re-submittal; then NDOR re-submit to FHWA
Missouri River Trail Phase 2NEPA CE2225228-8925-Aug-1027-Aug-102sent email requesting meeting to discuss comments. Meeting on 9/1 at NDOR.NDOR / assist locals in addressing FHWA comments; then NDOR reviews and approves locals re-submittal; then NDOR re-submit to FHWA
Missouri Rvr Trl, Phase 2Section 106 doc2225228-8926-Oct-1027-Oct-101letter to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Fremont - WinslowDR 5322256773-13006-Apr-1112-Apr-116approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Frermont - WinslowBio doc version one22256773-13012/19/201112/22/20113approvedthis tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Bennington SEBio doc vers 1222583806-120-Sep-1029-Sep-109rb approvedthis tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Fort Street - Missouori RiverDR 53222646809-2911/22/201111/28/20116approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Fort Street - Missouri RiverSHPO concur request222646809-292/9/20122/14/20125letter sent to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Fort St - Missouri RiverTHPO concur req222646809-299/20/201210/11/201221 FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Fremont South BridgeTemp Occ Monnich Letter22265773-12811-Mar-1011-Mar-100 this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Fremont Bridge1st draft DEA22265773-12809-Mar-1016-Mar-107 NDOR / address FHWA comments and resubmit
Freemont South BridgeEff Determ Pkg v222265773-12825-Mar-1025-Mar-100sent to agenciesFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Fremont Southadditl info; bio memo22265 24-Apr-1001-May-107 this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE,
Fremont BridgeFEA-Errata, DEA22265773-12820-Jul-1021-Jul-101sent comments to NDORNDOR / address FHWA comments and resubmit
Fremont South BridgeFEA/Errata - FONSI Rec22265773-12827-Jul-1011-Aug-1015approvedNEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
Fremont South BridgeFinal EA Approval22265773-12830-Jul-1011-Aug-1012approvedNEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
Fremont South BridgeCO 1322265773-12811/29/201212/3/20124original on your desk.None
Rumsey Station SRTSBio doc vers 12227077-5323-Nov-1023-Nov-100approvedthis tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Rumsey Station SRTSDR 532227077-5323-Nov-1024-Nov-101approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Papillion-Rumsey Sta SchoolSHPO concur req2227077-5307-Dec-1010-Dec-103letter to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
36th Street ImprovementsP&N review222765061-501-Apr-1104-Apr-113no commentsNDOR (or LPA) / Must prepare technical and NEPA documentation
36th ST BellevueNEPA Merge concurrence point 2 package222765061(5)5/2/20125/10/20128letters will go out to agencies tomorrowFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
36th Street Reconstruction, BellevueAlternatives Addendum following merge process222765061-53/25/20134/10/201316doc too big for sharepoint.

also 3773(1), CN 22288. 4/10/13 to Sue to format for distribution
None
36th St ImprovementsSHPO concur request222763773-16/11/20136/12/20131and 22288, 5061-5. Sent back questions regarding how the APE was established and why testing plots weren't proposed for the other roadway quadrants.mNDOR / address FHWA comments and resubmit
36th Street Improvements106 Rev Testing Plan Review222765061-57/8/20137/9/20131doc too big for sharepoint.

7/9 ML reviewed. Previous FHWA comments have been addressed.
FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
120th St, Stonegate to RoanokeBio doc vers 1222775009-319-Nov-1024-Nov-105approvedthis tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Stonegate Dr to Roanoke BlvdSHPO concur req222775009-307-Dec-1010-Dec-103comments sent back to AllisonNDOR / address FHWA comments and resubmit
Stonegate Dr -RoanokeSHPO concur req222775099-314-Dec-1017-Dec-103letter sent to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
120th, Stonegate to RoanokePurp & Need222775009-328-Dec-1004-Jan-117approved with commentsNDOR (or LPA) / Must prepare technical and NEPA documentation
120th St - Stonegate - Roanoke6(f) 106 concur req222775009-37/24/20137/31/201377/31 Requested clarification from J Barber MCLNDOR / address FHWA comments and resubmit
Inters Sorensen Prk & N FrwyDR 53222785114-615-Dec-1017-Dec-102approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Intersect Sorensen Parkwy & N FreewayBio doc vers 1222785114-626-May-1127-May-111approvedthis tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Intersection of Sorensen Parkway and North FreewaySHPO Concur Req222785114-622-Jul-1126-Jul-114mm approved letter 7/26, with front office for formatting/submissionFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Sorensen Parkway & North FreewayCE222785114-611/29/201112/5/20116approvedNEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
42nd & QPurpose & Need222795057-918-Oct-1020-Oct-102comments sent back to AllisonNDOR / assist locals in addressing FHWA comments; then NDOR reviews and approves locals re-submittal; then NDOR re-submit to FHWA
42nd & Q, OmahaPurp and Need222795058-922-Oct-1026-Oct-104rb approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
42nd & Q Brdg & IntersecBio doc vers 1222795057-901-Feb-1102-Feb-111approvedthis tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
42nd & Q, OmahaSHPO concur req222795057-919-May-1127-May-118comments sent back to AllisonNDOR / address FHWA comments and resubmit
42nd & Q, OmahaSHPO concur req222795057-918-Jul-1120-Jul-112comments sent back to NDORNDOR / address FHWA comments and resubmit
42nd & QSHPO Concur Req V3222795057-921-Jul-1122-Jul-111Package sent to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
42nd & Q Intersection, OmahaSection 4(f)222795057-902-Sep-1115-Sep-1113approvedthis tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
42nd and QSHPO effects concurrence letter222795057-912/20/201112/21/20111letter sent to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
42nd & Q, Omahadraft EA Chapter 1-3 Final222795057-912/30/20111/11/201212Reviewed by 4 Division members; delivered comments to NDOR, City and consultant on 1/12/12 at meetingNDOR / address FHWA comments and resubmit
42nd & Q, Omahadraft EA222795057-93/14/20123/28/201214 NDOR / assist locals in addressing FHWA comments; then NDOR reviews and approves locals re-submittal; then NDOR re-submit to FHWA
42nd & Q Bridge ReplacementHazmat coord letters222795057-94/17/20124/19/20122 NDOR / address FHWA comments and resubmit
42nd & Q Bridge ReplacementHazMat memos review request222795057-94/26/20124/26/20120follow-up questions sent to the City for outstanding items. Need those items before letter can be sent to the agencies.NDOR / assist locals in addressing FHWA comments; then NDOR reviews and approves locals re-submittal; then NDOR re-submit to FHWA
42nd & Qdraft EA Revisions222795057-97/9/20127/23/201214comments sent to NDORNDOR / assist locals in addressing FHWA comments; then NDOR reviews and approves locals re-submittal; then NDOR re-submit to FHWA
42nd & QDEA - revised222795057-98/7/20128/16/20129ready for official signatures once the hard copies are provided.NDOR / address FHWA comments and resubmit
42nd & Q Bridge Replace & Intersect improvementsErrata Doc222795057-911/1/201211/14/201213original document on Raegan's desk.NDOR / assist locals in addressing FHWA comments; then NDOR reviews and approves locals re-submittal; then NDOR re-submit to FHWA
42nd and QErrata - draft222795057-912/19/201212/21/20122rb reviewed doc (12/20/12), previous comments addressed. FEA/Errata and FONSI given to Joe (since Melissa is out until Jan 2) for review/signature.NEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
Dodge/Douglas S-CurvePurpose and Need memo2228267-17912/21/20121/8/201318handed comments back at project meeting 1/9/12.mmNone
Dodge-Douglas Street S-Curve Historic Structures Reportdraft SHPO standing structures report2228267-1795/1/20135/3/20132once comments addressed, will be resubmitted. NDOR / address FHWA comments and resubmit
Dodge-Douglas St - S-CurveSHPO concur - version 12228267-1795/2/20135/3/20131 NDOR / address FHWA comments and resubmit
Dodge Street S Curve Area Connectivity StudyAPE final draft2228267-1798/20/20139/11/201322doc too big for sharepoint.

9/9 Comments to MM for review. MCL
NDOR / assist locals in addressing FHWA comments; then NDOR reviews and approves locals re-submittal; then NDOR re-submit to FHWA
Dodge Street S Curve ConnectivityEJ Memo - draft2228267-1799/18/20139/24/20136Memo reviewed. Waiting for HDR to set up a meeting to discuss. Ball is in consultants court as of 9/24/13. Meeting set up for 10/21None
Intersec 132 & W Giles RdDR 53222835005-111-Nov-1012-Nov-101rb approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
132nd & Giles RoadSHPO & THPO concur req222835005-19/24/201210/11/201217 FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
132nd & West Giles Rd, OmahaBio doc version 1222835005-110/9/201210/30/201221 NDOR / address FHWA comments and resubmit
132nd and W. Giles RoadBio doc - version 2222835005-110/31/201211/9/20129 FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
132nd and West Giles RdCat Ex222835005-16/19/20136/24/20135doc too big for sharepoint.

6/21 ML reviewed, lots of water quality comments. Requested MM review before I final.
NDOR / address FHWA comments and resubmit
132nd and West Giles RoadCat Ex - V2222835005-19/5/20139/6/20131doc too big for sharepointNEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
F St. BridgeDR 53222845028-43/27/20124/6/201210approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
F Street Bridge4(f) except request222845028-412/31/20121/8/20138 NDOR / address FHWA comments and resubmit
F St Bridge4(f) except determ222845028-41/29/20132/22/201324changed call from exception to deMinimis. Using parts of trail during construction, so can't be exception. Sufficient documentation provided to make deMinimis call, so signed with note that deMinimis. mmthis tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
F Street BridgeSHPO and THPO concur req222845028-42/25/20133/4/20137 this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Washington St ReconstrBio doc vers 1222905023-1405-Apr-1107-Apr-112approvedthis tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Washington St, PapillionSHPO concur req222905023-1405-Apr-1107-Apr-112letter sent to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Washington St, Caphard to Cedardale RdCE Form concurrent review222905023-1431-May-1106-Jun-116sent comments back to JonNDOR / assist locals in addressing FHWA comments; then NDOR reviews and approves locals re-submittal; then NDOR re-submit to FHWA
Washington St.CE v2222905023-1420-Jun-1123-Jun-113mm told NDOR to submit the next version, with sigs, for final review/approvalNDOR / assist locals in addressing FHWA comments; then NDOR reviews and approves locals re-submittal; then NDOR re-submit to FHWA
Washington St, Capehard to Cedardale RdCE - Version 3222905023-1427-Jun-1128-Jun-111mm approved doc after comparing to rb comments on last versionNEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
Bennington Papio Creek Bridge and TrailDR 532230728-9023-Sep-1126-Sep-113approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Bennington Papio Creek Bridge and Trail106 and THPO concur req2230728-9012/18/201212/26/20128 FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Bennington Papio Trail4(f) Exception2230728-902/19/20132/28/20139 NDOR / address FHWA comments and resubmit
Bennington Papio Trailrevised Section 4(f)2230728-903/7/20133/8/20131 this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Bennington Papio Creek Bridge and TrailCat Ex2230728-905/3/20135/14/201311 NEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
Papillion Midland Creek TrlSHPO concur req2230977-5502-Sep-1106-Sep-114letter sent to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Papillion Midland Creek TrailBio Doc2230977-5530-Sep-1130-Sep-110approvedthis tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Papillion Midland Trail4(f) exemption request2230977-5511/15/201111/15/20110Request came directly to FHWA from the City. Emailed the request to NDOR so document can go through standard review procedures (NDOR reviews and approves prior to submitting to FHWA).NDOR / address FHWA comments and resubmit
Papillion Midland Creek TrailCE2230977-551/6/20121/16/201210approvedNEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
Springfield Trail Project4(f) PA Memo2231077-5623-Aug-1008-Sep-1016rb sent comments to allisonNDOR / address FHWA comments and resubmit
Springfied Trail4(f) #22231077(56)13-Sep-1023-Sep-1010commentsNDOR / address FHWA comments and resubmit
Springfield Trail4-f Memo2231077-5604-Oct-1012-Oct-108rb approvedthis tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Springfield Trail Phase IIISHPO concur request2231077-5604-Nov-1008-Nov-104letter sent to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Springfield Trl - Phase IIIBio doc vers 12231077-5618-Nov-1023-Nov-105approvedthis tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Springfield Trl Phs 3DR 532231077-5615-Dec-1017-Dec-102approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Springfield Trail, Ph 3Reeval Memo2231077-5605-May-1111-May-116approvedNDOR / address FHWA comments and resubmit
Springfield Trail106 reeval2231077-5609-May-1113-May-114comments sent to AllisonNDOR / address FHWA comments and resubmit
Springfield Trail106 Concur Letter2231077-5620-May-1127-May-117sent comments back to AllisonNDOR / address FHWA comments and resubmit
Springfield Trl, Phase 3SHPO concur req2231077-5630-Jun-1101-Jul-111mm approved, gave to front office to format/mail 7/1FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Springfield Trail4(f) reeval memo2231077-5613-Sep-1116-Sep-113approvedthis tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
City of SpringfieldCE2231077-5612/19/201112/23/20114comment sent back to NDOR to address.NDOR / assist locals in addressing FHWA comments; then NDOR reviews and approves locals re-submittal; then NDOR re-submit to FHWA
City of SpringfieldCE - 2nd2231077-561/12/20121/16/20124approvedNEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
4th Ave: 16th-HillcrestDR 53223136404-101-Oct-1004-Oct-103rb approved with commentsNDOR (or LPA) / Must prepare technical and NEPA documentation
In Plattsmouth106 Concur Req223136404-14/2/20124/25/201223sent to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
In Plattsmouth4(f) exception223136404-17/26/20128/14/201219approvedthis tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
4th Ave, 16th - Hillcrest, PlattsmouthCat Ex223136404-111/28/201212/5/20127 NEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
Omaha McMillan Magnet Middle School - infras.DR 532232128-9319-Aug-1103-Sep-1115approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Q St Bridge repl, OmahaDR 53223255026-1118-Jan-1131-Jan-1113mm sent back- recommended level of NEPA missing from documentNDOR (or LPA) / Must prepare technical and NEPA documentation
Q St Br repla, 26 - 27th, OmahaDR 53223255026-1102-Feb-1102-Feb-110approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Q St Bridge, 26th - 27thBio doc vers 1223255026-1107-Oct-1107-Oct-110approvedthis tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Q Street Bridge ReplacementSHPO THPO concur req223255026-118/9/20128/16/20127 FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
26th and Q St Bridge, OmahaCat Ex223255026-118/14/20138/29/2013158/22 Routed for comments, homeless persons? MCLNDOR / assist locals in addressing FHWA comments; then NDOR reviews and approves locals re-submittal; then NDOR re-submit to FHWA
Inters N-133 & N-64Bio doc vers 1223361332-11222-Sep-1001-Oct-109rb approvedthis tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Intersec N-133 & N-64DR 53223361332-11211-Feb-1116-Feb-115approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Intersection N-133 (90th & Maple)Variance approval223361332-11211/9/201111/10/20111approvedNEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
Colfax-Dodge Co Line EastDR 5322338306-13425-Oct-1026-Oct-101rb approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Fort Calhoun SW - 2 sitesDR 532234189-2516-Feb-1122-Feb-116approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Fort Calhoun SWSHPO concur request2234189-2510/28/201110/28/20110letter sent to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Fort Calhoun Southwest - 2 sitesBio doc version 12234189-2512/29/20111/3/20125approvedthis tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Ft. Calhoun SWCat Ex2234189-253/16/20124/20/201235 NEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
10th St Brdg, OmahaSHPO concur req223525103-1414-Dec-1017-Dec-103letter sent to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
10th St Bridge, OmahaDR 53223535013-410-Nov-1012-Nov-102rb approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
10th St. Brdg WidenBio doc vers 1223535103-1430-Dec-1006-Jan-117approvedthis tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
10th St. Brg. Widening4(f) concur req review223535013-1416-Mar-1116-Mar-110comments sent to Allison.NDOR / address FHWA comments and resubmit
10th St Brg Wide, OmahaSHPO concur req223535103-1423-Mar-1124-Mar-111comments given back to Allison at NEPA workshopNDOR / address FHWA comments and resubmit
10th St Bridge, Omaha4(f) DeMin Form223535103-1406-May-1106-May-110approvedthis tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
10th St Bridge, OmahaCE223535103-1413-May-1118-May-115approvedNEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
58th Street, OmahaNEPA Determination Form223635086-102-Aug-1020-Aug-1018rb conditionally approvedNEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
Intersec 58th & NW Radial Hwy, OmahaCE223635086-106-Apr-1107-Apr-111approvedNEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
Kennedy and Cornhusker Exit RampsDR 53223665006-412/29/20111/4/20126document not signed by NDOR. sent comment back to NDOR.NDOR / address FHWA comments and resubmit
Kennedy and Cornhusker Exit RampsDR 53223665006-41/4/20121/16/201212approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Kennedy Freeway and Cornhusker RoadSHPO concur request223665006-43/7/20123/15/20128letter sent to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
US-275 EastBio doc vers 122368917-10822-Feb-1124-Feb-112letters sent to agenciesFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
US-275 EastSHPO concur req22368917-10828-Apr-1102-May-114letter sent to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
US-275 EastCE22368917-10802-Jun-1110-Jun-118approvedNEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
US-275 EastScope change memo22368917-1085/31/20126/1/20121 None
Inters F/16th & Spring Lake DrBio doc vers 1223715089-114-Dec-1017-Dec-103comments sent to Allison and Zach, waiting on DR53NDOR / address FHWA comments and resubmit
F/16th & Spring Lake DrDR 53223715089-128-Dec-1007-Jan-1110approved with commentsNDOR (or LPA) / Must prepare technical and NEPA documentation
Intersec of F & 16thSHPO Concur Req223715089-122-Jul-1126-Jul-114mm approved letter 7/26, with front office for formatting/submissionFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Intersection of F/16th St and Spring Lake Drive4(f) determ223715089-17/26/20128/14/201219approvedthis tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Spring Lake and F/16th Street, OmahaCat Ex223715089-112/12/201212/21/20129doc is too big for sharepointNEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
102nd & Maple Improv.DR 53223725015-129-Dec-1018-Jan-1120approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
102nd & Maple, OmahaSHPO concur req223725015-115-Apr-1121-Apr-116letter sent to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
102nd & Maple Improv, OmahaBio doc vers 1223725015-119-Apr-1121-Apr-112comments sent back to ZachNDOR / address FHWA comments and resubmit
102nd & Maple, OmahaBio doc vers 2223725015-122-Apr-1125-Apr-113approvedthis tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
156Th St - Pepperwood DrP&N223765127-130-Sep-1113-Oct-1113provided comments to NDORNDOR (or LPA) / Must prepare technical and NEPA documentation
156th St, West Dodge - Corby, Phase 2Bio doc version 1223765127-11/10/20121/16/20126approvedthis tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
156th St, Pepperwood Dr to Corby StreetSHPO concur request223765127-13/8/20123/15/20127letter sent to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
156th St. Pepperwood Dr. to Corby St.Noise Study223765127-11/3/20131/11/20138sent back comments on their costs and assumptions regarding incidental expenses listed that the project proponent wanted to include in the cost per benefitted receiver. These incidentals pushed the costs over the reasonable thresholds, so they need to beNone
144th St - Dodge to CorbyTime Extension FONSI223765001-158/22/20138/29/20137docs too big for sharepoint

and 5127-1, CN 22376A
NEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
108th, L to M, OmahaBio doc vers 1223785011-1222-Sep-1029-Sep-107rb approvedthis tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
108th, L-M, OmahaDR 53223785011-1228-Dec-1018-Jan-1121approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
108th, from L to M, OmahaSHPO concur req223785011-1225-Jul-1126-Jul-111mm approved letter 7/26, with front office for formatting/submissionFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
108th, from L to M, OmahaBio reintiation223785011-1202-Sep-1115-Sep-1113approvedthis tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
108th Street, from L to MCE223785011-121/23/20122/3/201211approvedNEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
Traf Signals 15th & FarnamBio doc vers 1223795097-129-Oct-1002-Nov-104rb approvedthis tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
15th & Farnam, OmahaSHPO concur req223795097-121-Apr-1125-Apr-114letter sent to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
52nd & NW Radial Traf Sigs, Medians, curb rampsDR 53223805049-316-Jun-1123-Jun-117mm concurredNDOR (or LPA) / Must prepare technical and NEPA documentation
52nd & NW RadialBio Doc V1223805049-322-Jul-1129-Jul-117approvedthis tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
52nd and NW RadialSHPO concur request223805049-311/10/201111/14/20114letter sent to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Trfc Sigs - 42nd & DodgeDR 53223815057-1117-Dec-1023-Dec-106approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Traf Sigs 42nd & DodgeBio doc vers 1223815057-1103-Jan-1106-Jan-113approvedthis tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Traf Sigs - 42nd & DodgeSHPO concur223815057-1127-Dec-1007-Jan-1111letter sent to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Traf Sigs - 13th & Harney, etcSHPO concur223835121-227-Dec-1007-Jan-1111letter sent to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Traf Sigs 13th & HarneyBio doc vers 1223835121-203-Jan-1107-Jan-114approvedthis tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Traf sigs, various OmahaDR 53223835121-222-Feb-1122-Feb-110approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Westbrook SRTSDR 532241028-968/30/20128/31/20121 NDOR (or LPA) / Must prepare technical and NEPA documentation
Valley DC West School SidewalkDR 532241128-9710/24/201110/28/20114approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
32nd AveDR 532241428-9914-Dec-1017-Dec-103approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
32nd St Streetscape & Bike Trailrevised DR532241428-9923-Sep-1107-Oct-1114approved (scope changed)NDOR (or LPA) / Must prepare technical and NEPA documentation
Fremont Johnson Rd TrailDR 532242727-5508-Apr-1112-Apr-114approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Johnson Rd Trail - Military Ave to 20th St.Bio doc vers 12242727-5517-Oct-1118-Oct-111approvedthis tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Johnson Road TrailSHPO concur request2242727-5511/30/201112/6/20116letter sent to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Fremont Johnson Road Trail106 concur req2242727-554/3/20134/17/201314sent comment asking for clarification in the letter regarding why we're looking at a new APE - scope didn't change in the letter. Maybe a new alignment?mmNDOR / address FHWA comments and resubmit
Fremont Johnson Rd TrailSHPO concur req2242727-554/30/20135/2/20132 FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Fremont Johnson Rd TrailsVariance Request2242727-556/27/20137/1/20134mm response, requesting some clarification on culverts, waters of the US, wetlands and public outreach.NDOR / address FHWA comments and resubmit
Scribner Ped TrailDR 532242827-5602-Sep-1114-Sep-1112sent comments to NDORNDOR (or LPA) / Must prepare technical and NEPA documentation
Scribner Ped TrailDR 532242827-5613-Oct-1117-Oct-114Sent comments back to NDOR.NDOR (or LPA) / Must prepare technical and NEPA documentation
84th & L ImprovementDR 53224295023-1629-Dec-1011-Jan-1113approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
84th & L, OmahaSHPO concur req224295023-1615-Apr-1121-Apr-116letter sent to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
84th & L Improv, OmahaBio doc vers 1224295023-1619-Apr-1121-Apr-112comments sent back to ZachNDOR / address FHWA comments and resubmit
84th & L, OmahaBio doc vers 2224295023-1622-Apr-1125-Apr-113approvedthis tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
US-77, 5th-10th, FremontDR 5322434773-12914-Jul-1119-Jul-115mm signed dr53 with a few notesNDOR (or LPA) / Must prepare technical and NEPA documentation
US-77 5th - 10th, FremontSHPO Concur req22434773-12910/18/201110/28/201110letter sent to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
US-77, 5th - 10th in FremontSHPO supp concur req22434773-1296/27/20137/3/20136this reconsultation package does not address comments made by the SHPO a year ago. In addition, it references Section 4(f) determinations already made, but were made without coordination with FHWA. Sent package back with guidance on how to get the projeNone
FremontSHPO and 4F Concur Rev22434773-1297/30/20137/31/201317/30 Appears to be many issues. Need traffic study, rev 4F package with better justification for de minimus, etc. Probably needs to be re-public noticed in spanish and include 4f impacts. MCL Hold to discuss with MMNDOR / address FHWA comments and resubmit
Omaha Traf Signals Pkg 4DR 53224355091-417-Dec-1023-Dec-106approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Traf Sigs pkg 4Bio doc vers 1224355091-430-Dec-1006-Jan-117approvedthis tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Traf Sigs - pkg 4SHPO concur224355091-427-Dec-1007-Jan-1111letter sent to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Traff signals variousSHPO concur req224365089-307-Dec-1010-Dec-103letter to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Traf Sigs - pkg 5Bio doc vers 1224365089-330-Dec-1006-Jan-117approvedthis tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Traf Signls various - Pkg 6DR 53224375083-617-Dec-1023-Dec-106approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Traf Sigs - pkg 6Bio doc vers 1224375083-630-Dec-1006-Jan-117approvedthis tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Traf Sigs - pkg 6SHPO concur224375083-627-Dec-1007-Jan-1111letter sent to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Adapt Trfc Control Sys 32nd St.DR 53224385003-1017-Dec-1023-Dec-106approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
132nd St. Adaptive Traffic Control SystemBio Doc V1224385003-1022-Jul-1129-Jul-117approvedthis tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Military Avenue ResurfacingDR 53224395610-514-Feb-1116-Feb-112approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Military Ave-Broad to Bell, FremontBio doc vers 1224395610-517-Oct-1118-Oct-111approvedthis tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Military Ave, Broad to Bell, FremontSHPO concur request224395610-510/26/201110/28/20112letter sent to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Military Ave. Broad-Bell106 Concur Req (Resubmission)224395610-53/28/20124/25/201228sent to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
I-480 & US-75 intrchngeBio doc vers 1224414809-10204-Nov-1008-Nov-104rb approvedthis tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Resurfacing, WB W. Center Rd 114 - 120, OmahaEnv Re-Eval Memo224465038-1705-Oct-1107-Oct-112approvedNEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
Ft Calhoun - BlairDR 5322447753-1164/9/20124/27/201218approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Ft Calhoun to BlairSHPO concur req22447753-1165/17/20135/31/201314 FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Scribner NorthDR 53224482756-14110/27/201110/28/20111approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Scribner NorthBio doc version 1224482756-1411/3/20121/3/20120letters sent to agenciesFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Scribner NorthSHPO concur request224482756-1412/16/20122/17/20121material reviewed and approved. letter will be sent to SHPO Tues 2/21.FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Adapt Trafc Contr 144th StDR 53224495001-1720-Dec-1023-Dec-103approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Adapt Traf Contr SystBio doc vers 1224495001-1704-Jan-1106-Jan-112approvedthis tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Adaptive Traf Control Sys - 144th St.SHPO concur req224495001-1711-Oct-1112-Oct-111letter sent to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
108th Decatur to N Brdg Rd, OmahaDR 53224505011-1413-Oct-1026-Oct-1013rb approved with commentsNDOR (or LPA) / Must prepare technical and NEPA documentation
Blair WestDR 5322454917-1094/16/20124/23/20127 NDOR (or LPA) / Must prepare technical and NEPA documentation
Blair West106 concur req22454917-10911/16/201211/19/20123 FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Louisville - SpringfieldDR 5322456502-13410/4/201210/26/201222 NDOR (or LPA) / Must prepare technical and NEPA documentation
Louisville - SpringfieldSHPO and THPO concur request22456502-1344/16/20134/22/20136 FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Cedar Creek SpurDR 5322457S13H-10411/7/201111/14/20117ApprovedNDOR (or LPA) / Must prepare technical and NEPA documentation
Cedar Creek SpurSHPO concur request22457S13H-1041/31/20122/3/20123letter sent to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Cedar Creek SpurCat Ex22457S13H-1045/3/20135/14/201311 NDOR / address FHWA comments and resubmit
Cedar Creek SpurCat Ex - revised22457S13H-1045/17/20135/31/201314 NEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
N-1 to PlattsmouthDR 5322458347-12827-Jul-1103-Aug-117approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Plattsmouth NorthDR 5322459752-16913-Jun-1116-Jun-113concurred on CE.mmNDOR (or LPA) / Must prepare technical and NEPA documentation
30th & McKinley, OmahaSHPO concur req22461752-17004-Apr-1107-Apr-113letter sent to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
30th&McKinley, OmahaBio doc vers 122461752-17015-Apr-1119-Apr-114approvedthis tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Waterloo SouthDR 53224632757-1934/16/20124/23/20127asked NDOR to check with the FHWA engineer regarding the scope and eligiblity, but concurred CE/PCE would be appropriate if a projectNone
Waterloo SouthSHPO and THPO concur req224632757-1937/5/20127/13/20128letters sent to SHPO and THPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
84th St InterchangeBio doc vers 122465809-3409-Jun-1110-Jun-111approvedthis tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Manley EastDR-532246717-1065/17/20135/31/201314and 17-108, Manley WestNDOR (or LPA) / Must prepare technical and NEPA documentation
OA 50 ChallengeBio doc version 1224683795-524-Jun-1002-Jul-108approvedthis tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Traf sigs, various OmahaDR 53224755099-122-Feb-1122-Feb-110approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Traf sigs various, OmahaBio doc vers 1224755099-124-Mar-1129-Mar-115approvedthis tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Traf sigs Omaha vari locatesSHPO concur req224755099-119-May-1119-May-110letter sent to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Traf Ops & Sigs timing studyDR 532247628-10122-Feb-1122-Feb-110approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Papillion Walnut Creek Connector TrailDR-532247777-5915-Sep-1023-Sep-108 NDOR (or LPA) / Must prepare technical and NEPA documentation
Walnut Creek Connector TrailSHPO and THPO concur req2247777-592/25/20133/4/20137 this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
96th St. ResurfacingDR 53224785017-419-Jan-1131-Jan-1112mm concurred CE would be appropriate level of analysisNDOR (or LPA) / Must prepare technical and NEPA documentation
96th, Portal-HarrisonBio doc vers 1224785017-405-Apr-1107-Apr-112approvedthis tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
69th - 93rd on DodgeDR 532248267-18019-Jan-1131-Jan-1112mm concurred CE appropriate level of NEPA reviewNDOR (or LPA) / Must prepare technical and NEPA documentation
Dodge St Traf Contr SystemBio doc vers 12248267-18022-Mar-1123-Mar-111approvedthis tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Dodge St 69th - 93rdSHPO concur req2248267-18025-Apr-1125-Apr-110letter sent to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Mud Crk Culvert - PlattsmouthDR 5322483ER 3720-120-Dec-1027-Dec-107signed by Cass Co 10/26/10 and approved by NDOR 12/20/10. Sent to FHWA via email and approved 12/27/10NDOR (or LPA) / Must prepare technical and NEPA documentation
Bellevue signalsDR 53224845109-824-Jan-1131-Jan-117mm concurred with completing a CE for project. May fit a PANDOR (or LPA) / Must prepare technical and NEPA documentation
Bellevue SignalsBio doc vers 1224845109-805-Apr-1107-Apr-112approvedthis tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Giles Road Signal Coord.DR 53224855129-129-Jul-1103-Aug-115approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
D2 Overhead DMSBio doc22487ITSN-169/3/20139/4/20131batched - ITSN-28, ITSN-25, CN 42737, 51476, D4 and D5 Overhead DMS. PER NDOR letter, they are no longer batching projects for environmental reviews. sent this back to NDOR, per their letter.None
Overhead DMSDR-5322489ITSN-338/21/20138/22/20131and ITSN-36 and ITSN-20NDOR (or LPA) / Must prepare technical and NEPA documentation
Metro Omaha Bicycle Safety EducationDR 532249228-1114/13/20124/23/201210 None
Winslow EastDR 5322493ER 3860-123-Sep-1123-Sep-110Dodge Co signed 1/28/11. NDOR signed 9/23/11 and emailed DR53 to FHWA on 9/23/11. FHWA concurred to proceed as PCE/CENDOR (or LPA) / Must prepare technical and NEPA documentation
North Bend NorthwestDR 5322495ER 3465-523-Sep-1123-Sep-110Dodge Co signed 1/28/11. NDOR signed 9/23/11 and emailed DR53 to FHWA on 9/23/11. FHWA concurred to proceed as PCE/CENDOR (or LPA) / Must prepare technical and NEPA documentation
Omaha Concrete Panel ReplacementDR 53224985001-1822-Apr-1126-Apr-114approved with comments - packages 1, 2, 3 need to be combined into one NEPA actionNDOR (or LPA) / Must prepare technical and NEPA documentation
Omaha Major Str concrete panel repairDR 53224995026-1422-Apr-1126-Apr-114approved with comments - packages 1, 2, 3 need to be combined into one NEPA actionNDOR (or LPA) / Must prepare technical and NEPA documentation
Omaha concrete panel replaceDR 53225005009-422-Apr-1126-Apr-114approved with comments - packages 1, 2, 3 need to be combined into one NEPA actionNDOR (or LPA) / Must prepare technical and NEPA documentation
Traf sigs St Marys & Park AveDR 53225015-46-304-Mar-1108-Mar-114approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Traf sigs St Marys & Park AveBio doc vers 1225015046-315-Mar-1115-Mar-110approvedthis tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Traf sigs Inters St Marys Ave & Park AveSHPO concur req225015046-315-Apr-1119-Apr-114letter sent to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
1st St Ext, Luther to Johnson, FremontDR 532250327-6209-Jun-1116-Jun-117mm signed, with stipulations-Uniform Act, check for prime farmland, need public outreach, then will confirm NEPA classNDOR (or LPA) / Must prepare technical and NEPA documentation
1st St, Luther Rd to Johnson Rd, FremontDR-53 stipulations review2250327-624/30/20135/2/20132need Justin to take a look at the ROW aspect of this memo.mmNDOR (or LPA) / Must prepare technical and NEPA documentation
1st Street, Luther to JohnsonSHPO concur req2250327-628/13/20138/19/20136Rqstd clarification on APE. Location of trail connections, culvert and pond? MCLNDOR / address FHWA comments and resubmit
Concrete Panel RepairDR 53 and 530225055044-65/16/20125/25/20129approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
24th Street Road Diet, OmahaDR 53225065083-74/12/20124/23/201211 NDOR (or LPA) / Must prepare technical and NEPA documentation
Jackson & Blain Impr, BlairDR 53225076462-109-Jun-1116-Jun-117mm signed, with guidance for use during NEPANDOR (or LPA) / Must prepare technical and NEPA documentation
Jackson St, 3rd to River Rd, BlairBio doc version 1225076462-11/9/20131/11/20132 FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Jackson and Blaine St Improvements106 concur req225076462-12/28/20133/4/20134 this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Jackson and Blaine Sts ImprovementsCat Ex225076462-18/7/20138/16/201398/16 comments back to NDOR, Purpose and needs needs clarifying. Water quality comment. MCLNDOR / assist locals in addressing FHWA comments; then NDOR reviews and approves locals re-submittal; then NDOR re-submit to FHWA
Jackson and Blaine Street ImprovementsCat Ex - revised225076462-19/4/20139/5/20131doc too big for sharepoint.NEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
Platteview Road Corridor StudyDR 53225113770-412-Sep-1112-Sep-110approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Traf signals, OmahaDR 53225195103-1514-Jul-1120-Jul-116approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Traffic Signals at Various Locations-OmahaBio Doc Vers 1225195103-1511/23/201111/28/20115approvedthis tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Traffic Signals at Various Locations, OmahaSHPO concur request225195103-1512/1/201112/8/20117letter sent to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Arlington SRTS projectDR 532252389-2919-Aug-1103-Sep-1115approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Arlington SRTSSHPO concur req2252389-299/18/201210/11/201223 FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Bancroft - Dewey, OmahaDR 53225254809-1033/8/20124/5/201228 NDOR (or LPA) / Must prepare technical and NEPA documentation
I-80/680 Interch Q to L CD Roads, Omaha (WB)DR 5322526809-658/2/20128/15/201213 None
L St - 50th St, OmahaDR 5322527809-663/8/20124/5/201228 NDOR (or LPA) / Must prepare technical and NEPA documentation
Jct N-31 and N-36DR 5322530312-1118/9/20138/16/20137 NDOR (or LPA) / Must prepare technical and NEPA documentation
US-75 West in BellevueDR 53225343707-12611/2/201211/15/201213 NDOR (or LPA) / Must prepare technical and NEPA documentation
Fort Crook Road StripingDR 53225355145-31/13/20121/17/20124approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Major Street Resurfacing, OmahaDR 53225365103-162/13/20122/17/20124approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Cedar Creek SpurThPO concur request22547S13H-1041/10/20131/22/201312mm sent to Sue to format for submittal 1/17/13FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Blair CulvertT&E Update Memo225486462-22/28/20133/4/20134 None
Blair Connector TrailsDR 5322549889-304/18/20124/23/20125 NDOR (or LPA) / Must prepare technical and NEPA documentation
Blair Connector TrailsBio doc version 12254989-3012/14/20121/7/201324doc too big for sharepointthis tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Blair Connector Trails106 concur req2254989-303/6/20133/7/20131 this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Traffic Signals at Various LocationsDR 53225545071-19/26/201210/11/201215 NDOR (or LPA) / Must prepare technical and NEPA documentation
Traffic Signals at Various LocationsSHPO & THPO concur req225545071-11/22/20131/28/20136to Sue late in day on Fri 1/25. will go out in 1/28 mailFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
66th St, Harrison - GilesDR-53225705043-111/30/201212/12/201212The purpose and need attached to the DR530 mixes scope of work with needs, and the scope of work section only talks about the project limits. Based on the scope mixed through the purpose and need, it sounds like the project would reconstruct existing conNDOR / address FHWA comments and resubmit
North Downtown Riverfront Connector BridgeDR-532257128-11412/28/20121/3/20136 NDOR (or LPA) / Must prepare technical and NEPA documentation
S. Jct. US-77 - N-91 at NickersonDR 5322576773-1339/3/20139/4/20131 NDOR (or LPA) / Must prepare technical and NEPA documentation
Omaha ATMS Central System SoftwareDR-532259128-1169/24/20139/30/201369/25 Routed for comments. MCLNDOR (or LPA) / Must prepare technical and NEPA documentation
Schuyler to Fremontpurpose and need31090305(120)09-May-1127-May-1118sent comments to Allison and LenNDOR / address FHWA comments and resubmit
US-30, Schuyler - FremontCoord Plan31091305-12027-Apr-1127-May-1130comments sent to Allison and LenNDOR / address FHWA comments and resubmit
Primrose EastBio doc version 1311926-Jun12/8/201112/14/20116sent comment back to NDORNDOR / address FHWA comments and resubmit
Stanton NorthDR 53312087084-71/3/20121/16/201213approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Stanton NorthSHPO concur req312087084-77/9/20127/13/20124 FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Craig NortheastNEPA determ form312263875-220-Sep-1029-Sep-109rb approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Craig NortheastSHPO concur req312263875-222-Sep-1029-Sep-107consultation package sent to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Craig NortheastCE312263875-211/10/201111/14/20114approvedNEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
Norfolk WestClass 2 Update (CE)314172755-13710-Jun-1017-Jun-107 NEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
Norfolk - 3 projectsSHPO concur req31442353-10527-Sep-1127-Sep-110letter sent to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Hartington SEBio doc vers 1315027014-3118-Nov-1024-Nov-106requested DR53 be submitted prior to signing off on bio docNDOR / address FHWA comments and resubmit
Hartington SoutheastDR 53315027014-3106-Dec-1016-Dec-1010approved with commentsNDOR (or LPA) / Must prepare technical and NEPA documentation
Hartington SESHPO letter315027014-3116-Mar-1116-Mar-110letter sent to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Hartington SECE Form315027014-3124-May-1101-Jun-118approvedNEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
Walthill East106, THPO, BIA concur request31511947-10511/21/201212/3/201212 FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Walthill EastBio doc - BIA31511947-1059/11/20139/11/20130 FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Albion to N-45DR 5331517915-1144/4/20134/5/20131and 915(115), CN 31518, Lindsey E&WNDOR (or LPA) / Must prepare technical and NEPA documentation
PetersburgDR 53315357638-122-Feb-1122-Feb-110approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Petersburg NortheastSHPO Concur Req315352532-111-Jul-1113-Jul-112mm reviewed, to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Petersburg NortheastBio Doc Vers 1315352532-111/23/201112/1/20118approvedthis tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Petersburg NortheastCat Ex315352532-12/1/20122/14/201213approvedNEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
Stanton SoutheastDR 53315977084-1006-Dec-1015-Dec-109approved with commentsNDOR (or LPA) / Must prepare technical and NEPA documentation
Stanton SEBio doc vers 1315977084-1005-Apr-1107-Apr-112approvedthis tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Stanton SESHPO concur req315977084-1027-Apr-1106-May-119letter sent to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Stanton SECat Ex315977084-106/11/20126/14/20123approvedNEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
West Point SEDR 53316657020-195/24/20135/31/20137sent back with questions - says completely designed and ROW already acquired, but starting NEPA. doesn't make sense.mmNDOR / address FHWA comments and resubmit
West Point SEDR-53 review316657020-197/31/20137/31/20130 NDOR (or LPA) / Must prepare technical and NEPA documentation
N-12 Niobrara E&WAlt Carried Frwd EIS31674125-101120-Sep-1018-Oct-1028 NDOR / address FHWA comments and resubmit
Richland NWDR 53317027019-1016-Dec-1023-Dec-107approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Richland NWSHPO concur req317027019-1022-Mar-1129-Mar-117letter sent to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Richland SouthwestBio doc vers 1317027019-1021-Apr-1127-Apr-116sent comments back to ZachNDOR / address FHWA comments and resubmit
Richland NWBio doc vers 2317027019-1027-Apr-1102-May-115approvedthis tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Richland NorthwestCE317027019-1028-Jul-1103-Aug-116approvedNEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
Concord EastDR 53317233130-515-Dec-1017-Dec-102approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Concord EastSHPO Concur Req317233130-530-Sep-1130-Sep-110 FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Concord EastBio doc version 1317233130-510/27/201110/28/20111sent comment back to NDORNDOR / address FHWA comments and resubmit
Concord EastBio doc version 1317233130-510/31/201111/2/20112approvedthis tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Fordyce WestDR 53317617014-3406-Dec-1015-Dec-109approved with commentsNDOR (or LPA) / Must prepare technical and NEPA documentation
Fordyce WestSHPO concur req317617014-348/7/20128/16/20129 FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Wayne trail4(f) exemption req3177790-422-Apr-1028-Apr-106mm-Raegan asking Allison why she feels exemption fitsNDOR / address FHWA comments and resubmit
Wayne Trail Phase 2SHPO concur req3177790-47/29/20137/30/20131 FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
E Jct N-9 to Dakota CityBio Assessment31784354-12009-Aug-1018-Aug-109rb approvedthis tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Laurel NortheastSHPO Letter31786206-10812-Aug-1016-Aug-104 FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Laurel NortheastNEPA Determ31786206-10820-Aug-1030-Aug-1010rb approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Laurel NortheastBio doc31786206-10813-Sep-1023-Sep-1010content of letter to Sue to process.mmFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Laurel NortheastNEPA CE31786206-10829-Oct-1008-Nov-1010comments given to Jon Barber to revise mitigastion measure wording and then resubmitNDOR / address FHWA comments and resubmit
Laurel NERevised CE31786206-10808-Nov-1008-Nov-100rb approvedNEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
West Bow and Norwegian Bow BridgesNEPA Determ31788814-11518-Aug-1003-Sep-1016 NDOR to address FHWA comments and resubmit
West Bow & Norw Bow BrdgsNEPA Determ 2nd submittal31788814-11527-Sep-1029-Sep-102rb approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
West Bow Norw. Bow Crk bridges106 consult SHPO concur31788814-11520-Oct-1022-Oct-102letter sent to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
West Bow and Norw Bow Crk brgsCE31788814-11503-Dec-1014-Dec-1011approvedNEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
Tilden South and In Tilden and Battle Creek NorthCat Ex - batched31808453-1073/19/20133/27/20138doc too big for sharepoint.

and 31897, 453-110

NDOR asks priority. mm document incomplete and contains numerous errors and contradictory statements. sent back.mm
NDOR / address FHWA comments and resubmit
Tilden South and In Tilden and Battle Creek NorthCat Ex - 2nd submittal31808453-1076/28/20137/8/201310doc too big for sharepoint.

and 453(110), CN 31897

7/5 ML reviewed. Comments on 4F, 404, public involvement. Pending MM review. 7/8 mm review finished
NDOR / address FHWA comments and resubmit
Tilden South and In Tilden and Battle Creek NorthCat Ex -V3 with 4(f) Exception31808453-1077/26/20137/30/20134doc too big for sharepoint.

and 453-110
NEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
Petersburg - ElginSHPO concur request31809143-1125/15/20125/25/201210letter sent to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Petersburg - ElginCat Ex31809143-11212/6/201212/12/20126 NEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
Jackson WestDR-5331817207-1159/10/20139/11/20131 NDOR (or LPA) / Must prepare technical and NEPA documentation
Verdigre NorthDR-53318217054-194/2/20124/26/201224approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Bloomfield WestT&E Memo318227054-2012-May-1027-May-1015 this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Bloomfield WestSHPO concur req318227054-2021-Mar-1129-Mar-118letter sent to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Bloomfield WestDR 53318227054-2022-Mar-1129-Mar-117approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Bloomfield WestCE318227054-2001-Aug-1104-Aug-113approvedNEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
Bloomfield WestWetlands determination318227054-207/25/20128/15/201221 None
Foster Northwest & SoutheastDR 5331825134-1107/10/20127/13/20123approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Foster Northwest and SoutheastSHPO concur req31825134-1109/11/20139/12/20131 NDOR / address FHWA comments and resubmit
Albion-PetersburgSHPO Concur Req31826143-11412-Jul-1113-Jul-111mm sent back 106 letter, issues involving affects and the determinationNDOR / address FHWA comments and resubmit
Albion to PetersburgSHPO Concur Req R231826143-11422-Jul-1127-Jul-115mm wrote mitigation for 106 and sent to NDOR for concurrence 7/26. 7/27 sent letter to front office for submission to SHPONDOR / address FHWA comments and resubmit
Albion - PetersburgCE31826143-11412/5/201112/9/20114cpmments sent back to NDORNDOR / address FHWA comments and resubmit
Albion - PetersburgCE - revised31826143-1141/30/20122/7/20128approvedNEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
E. Jct N-45 to MadisonDR 5331829325-10702-Aug-1105-Aug-113approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
E Jct N-45 to MadisonSHPO concur request31829325-1072/14/20122/17/20123letter sent to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
E Jct N-45 to MadisonBio doc Re-eval - Scope Change31829325-1078/26/20138/28/20132and 325-108, 31950, In Madison and Eastthis tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
E Jct N-45 to Madison; In Madison4(f) de minimis revised31829325-1079/20/20139/23/20133doc too big for sharepoint; and 325-108, CN 31950this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Albion WwestDR 5331833915-11828-Sep-1004-Oct-106rb approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Albion WestSHPO concur request31833915-1183/14/20123/15/20121letter sent to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Albion WestCat Ex31833915-1188/1/20128/15/201214approvedNEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
Norfok 25th St wideningBio doc vers 1318756001-101-Mar-1102-Mar-111approvedthis tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Norfolk 25th St.Reeval318756001-116-Mar-1117-Mar-111Asked Allison for documentation of the subsequent coordination with USACE that they are ok with the changes to the wetland impacts and corresponding mitigation site.NDOR / assist locals in addressing FHWA comments; then NDOR reviews and approves locals re-submittal; then NDOR re-submit to FHWA
Norfolk 25th St.Reeval memo318756001-129-Mar-1131-Mar-112Mitigation measures from CE and Re-eval need to be compiled in one location (in mit measures section of re-eval) and NDOR cover letter needs revising - discussed comments with JonNDOR / assist locals in addressing FHWA comments; then NDOR reviews and approves locals re-submittal; then NDOR re-submit to FHWA
25th St, NorfolkReeval Memo318756001-101-Apr-1101-Apr-110approvedNEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
25th St. - NorfolkFence relocation318756001-110/26/201211/15/201220requested clarificationNDOR / assist locals in addressing FHWA comments; then NDOR reviews and approves locals re-submittal; then NDOR re-submit to FHWA
Martinsburg NEDR 53318807026-2022-Mar-1129-Mar-117approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Martinsburg NESHPO concur req318807026-206/25/20126/27/20122letter sent to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Martinburg NESection 106 re-eval information318807026-203/7/20133/7/20130 None
Martinsburg NESHPO Re-eval318807026-205/21/20135/31/201310doc too big for sharepointFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Martinsburg NECE rev318807026-208/22/20138/22/20130 NEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
Martinsburg NECat Ex318807026-208/20/20138/22/20132 NDOR / assist locals in addressing FHWA comments; then NDOR reviews and approves locals re-submittal; then NDOR re-submit to FHWA
Creighton - CenterDR 5331884135-1014/25/20135/1/20136 NDOR (or LPA) / Must prepare technical and NEPA documentation
Creighton to CenterSHPO concur req31884135-1016/24/20136/26/20132testing plan did not seem large enough to address APENDOR / address FHWA comments and resubmit
Creighton to CenterArch Testing Plan31884135-1018/1/20138/2/20131 FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Union Crk to N-57Bio doc vers 131887326-11109-Nov-1012-Nov-103rb approvedthis tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Stanton SouthDR 5331889573-10711/7/201111/14/20117approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Stanton SouthSHPO concur request31889573-1075/18/20125/25/20127letter sent to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Stanton SouthBio doc version 131889573-1077/10/20127/16/20126letters sent to NGPC and USFWSFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Stanton SouthCat Ex31889573-1079/28/201210/24/201226 NDOR / address FHWA comments and resubmit
Stanton SouthCat Ex - 2nd submittal31889573-1071/15/20131/25/201310 NEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
Hartington TrailDR 5331891846-1069/6/20129/17/201211 NDOR (or LPA) / Must prepare technical and NEPA documentation
Hartington West106 concur req31891846-10612/21/201212/26/20125 FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Wayne BridgesSHPO Concur Req31893154-11829-Sep-1130-Sep-111 NDOR / address FHWA comments and resubmit
N-32 - PilgerBio doc vers 131894153-11328-Oct-1003-Nov-106letters to agenciesFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
N-32 to Pilger, Stanton CoSHPO concur req31894153-11306-Jan-1107-Jan-111letter sent to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
In Tilden and Battle Creek NorthBio doc vers 131897453-11021-Dec-1027-Dec-106letters to agenciesFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
In Tilden and Battle Creek North4(f) Exception31897453-1106/28/20137/8/201310this exception doesn't apply - there is a temporary closure of the trail, so exception doesn't fit. mmNDOR / address FHWA comments and resubmit
Fordyce East & WestDR 5331912126-11611-Oct-1113-Oct-112approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Fordyce East and WestCat Ex - revised31912126-1164/25/20135/13/201318doc too big for sharepoint.

and project 125-115 Crofton East
NDOR / address FHWA comments and resubmit
Fordyce East and WestCat Ex - V331912126-1166/7/20136/19/201312and 125-115, Crofton East

6/10 ML reviewed, appears previous FHWA comments have been addressed. Recommend approval pending supv review.
NEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
N-13 to OsmondDR 53319171214-11112-Jul-1119-Jul-117 NDOR (or LPA) / Must prepare technical and NEPA documentation
N-13 to OsmondSHPO concur request319171214-1115/17/20126/4/201218letter sent to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Santee SpurDR 5331918S54D-10301-Aug-1104-Aug-113approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Santee SpurSHPO concur request31918S54D-10311/15/201111/22/20117sent comments back to NDORNDOR / address FHWA comments and resubmit
Santee SpurSHPO concur - revised31918S54D-10312/6/201112/8/20112letter sent to SHPO and THPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Santee SpurBio doc version 131918S54D-10312/30/20111/3/20124letters sent to Tribe, BIA, USFWS, and NGPCFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Santee SpurTribal SHPO concur request31918S54D-1031/10/20121/10/20120letter sent to TribeFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
W. Jct N-15 to NewcastleDR 5331919126-11513-Jun-1116-Jun-113concurred on CE.mmNDOR (or LPA) / Must prepare technical and NEPA documentation
W. Jct. N-15 to Newcastle106 concur req31919126-11511/29/201212/7/20128 FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Wayne WestDR 5331920354-1212/16/20122/17/20121approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Wayne West106 concur req31920354-12111/26/201212/3/20127 NDOR / address FHWA comments and resubmit
Wayne West106 concur req - revised31920354-12112/5/201212/7/20122 FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
St Edward to AlbionDR 5331921393-1059/26/201210/12/201216 NDOR (or LPA) / Must prepare technical and NEPA documentation
Columbus projectsBio doc vers 1319246065-228-Sep-1001-Oct-103rb approvedthis tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Columbus projectsSHPO Concur req319246065-529-Sep-1001-Oct-102letter to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Columbus ViaductsHazMat Section review319246061-806-Dec-1006-Dec-100comments back to AllisonNDOR / address FHWA comments and resubmit
Columbus viaductsDEA319246065-504-Apr-1105-Apr-111approved for public/agency review and commentNDOR / prepare for public outreach (if document is a DEA, the outreach is a hearing)
UPRR/3rd Ave. & UPRR/12th & 18th Ave., ColumbusPublic Meeting Materials319246065-520-Apr-1125-Apr-115comments provided to City/HDR during monthly conference callNDOR / address FHWA comments and resubmit
Columbus ViaductsFinal EA319246065-520-Jun-1121-Jun-111mm sent comments directly to consultant and NDOR vai emailNDOR / address FHWA comments and resubmit
Columbus Viaductspartial submittal FEA#2319246065(5)01-Jul-1101-Jul-110mm reviewed and sent back a few notesNDOR / address FHWA comments and resubmit
Columbus ViaductsFEA, version 3319246065-508-Jul-1108-Jul-110mm sent back a few minor edits in response to the new text addedNDOR / address FHWA comments and resubmit
N-57 to WisnerBio doc version 1319382756-14011/22/201111/25/20113approvedthis tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
N-57 to WisnerSHPO concur request319382756-1402/8/20122/17/20129comments sent back to NDORNDOR / address FHWA comments and resubmit
N-57 to Wisner106 Concur Req (2nd Submittal)319382756-1403/28/20124/25/201228sent to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
N-57 to WisnerCat Ex319382756-1406/12/20126/21/20129comments sent back to NDORNDOR / address FHWA comments and resubmit
N-57 to WisnerCat Ex - 2nd submittal319382756-1407/16/20127/23/20127comment regarding hazmat sent to NDORNDOR / address FHWA comments and resubmit
N-57 - WisnerCat Ex - 3rd submittal319382756-1408/7/20128/9/20122comments sent back to ndorNDOR / address FHWA comments and resubmit
N57 to WisnerCat Ex v4319382756-1408/14/20128/14/20120approvedNEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
Rogers East & WestDR 5331942306-13225-Oct-1026-Oct-101rb approved with comments - should be combined with 306-134 projectNDOR (or LPA) / Must prepare technical and NEPA documentation
In Madison & EastDR 5331950325-10812-Apr-1115-Apr-113approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
In Madison & EastSHPO concur req31950325-10811-Oct-1112-Oct-111letter sent to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
In MadisonSHPO concur req - revised31950325-1086/19/20136/24/20135 FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
E Jct N-45 to Madison, In Madison4(f) de minimis31950325-1089/13/20139/17/20134and 325-107, CN 31829NDOR / assist locals in addressing FHWA comments; then NDOR reviews and approves locals re-submittal; then NDOR re-submit to FHWA
Osmond Community School ImprovementCat Ex reeval3195370-184/10/20134/22/201312concurred.mmNEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
25th St Improvments Norfolk4(f) De Minimis319756001-112-May-1014-May-102comments sent back to Allison ZachNDOR / address FHWA comments and resubmit
3rd Ave, ColumbusDR 53319906065-612-Aug-1117-Aug-115approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Windom, E 7 to E 3, WayneDR 53319916709-210-Nov-1012-Nov-102rb approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Windom St, E 7th - E 3rd, WayneSHPO concur req319916709-202-Sep-1106-Sep-114letter sent to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Windom St, from E. 3rd to E. 7thBio doc version 1319916709-212/22/201112/23/20111approvedthis tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Windom St., E 3rd - E 7th, Wayne4(f) exception319916709-28/23/20128/31/20128 this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Windom St ImprovementSHPO concur req319916709-29/10/20129/14/20124letter sent to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Jct US 75 & US 77, N-35SHPO concur req31995754-11029-Sep-1004-Oct-105letter to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Winside EastDR 53320113100-124-Jan-1131-Jan-117mm concurred with completing a CENDOR (or LPA) / Must prepare technical and NEPA documentation
Winside EastBio doc vers 1320113100-108-Apr-1108-Apr-110approved bio doc no affectthis tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Winside EastSHPO concur req320113100-125-Apr-1125-Apr-110letter sent to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Winside EastCE320113100-107-Jul-1108-Jul-111mm approvedNEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
Howells NorthDR 53320433175-306-Dec-1015-Dec-109approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Howells NorthSHPO concur request320433175-312/1/201112/8/20117letter sent to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Howells NorthBio doc version 1320433175-312/7/201112/14/20117sent comment back to NDORNDOR / address FHWA comments and resubmit
Howells NorthBio doc - revised320433175-312/15/201112/20/20115approvedthis tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Howells NorthCE320433175-33/27/20124/23/201227sent comments back to NDORNDOR / assist locals in addressing FHWA comments; then NDOR reviews and approves locals re-submittal; then NDOR re-submit to FHWA
Howells NorthCat Ex - revised320433175-36/6/20126/12/20126approvedNEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
N-9 - US-77DR 5332049516-1058/28/20128/31/20123document not signed by NDORNDOR / address FHWA comments and resubmit
N-9 to US-77DR 53 re-submittal32049516-1058/31/20129/7/20127wasn't signed by NDOR - left message asking them to sign and re-send. NDOR Re-sent later in day and FHWA signed 9/7/12None
N-91 to N-32DR 5332060573-10811/2/201211/15/201213Not taking action on this DR53. Project 32060_N-91 to N-32 to be batched with project 31887_Union Creek to N-57. DR53 for both projects will be submitted for review once prepared.NDOR / address FHWA comments and resubmit
US-91 to N-32DR 5332060573-1082/7/20132/8/20131doc too big for sharepointNDOR (or LPA) / Must prepare technical and NEPA documentation
Crofton EastDR 5332061125-11512/7/201112/15/20118approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Crofton EastSHPO concur request32061125-1156/5/20126/6/20121comments sent to NDOR

NDOR / address FHWA comments and resubmit
Norfolk to StantonSHPO concur req32063246-10203-Aug-1104-Aug-111letter sent to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Wayne WestDR 53320677090-2011-Apr-1112-Apr-111approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Autumn Olive Land - Riverview DrDR 53320745314-206-Apr-1112-Apr-116approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
East 17th St. PavingSHPO concur req320745314-210/1/201210/12/201211 FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Autumn Olive Ln - Riverview DrBio doc version 1320745314-212/28/20121/11/201314 None
Pierce Co SRTSDR 533207670-2002-Mar-1102-Mar-110 NDOR (or LPA) / Must prepare technical and NEPA documentation
Pierce Community SRTSSHPO concur req3207670-2013-Jun-1120-Jun-117mm reviewed, gave to SP to format for sig and send to SHPO 6/16/11FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Pierce SRTS106 concur req3207670-203/7/20133/13/20136 this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Pierce Safe Routes to SchoolSectopm 4(f)3207670-207/22/20137/25/20133doc too big for sharepoint

No figures? Sent Jon Barber email.
NDOR / address FHWA comments and resubmit
Pierce SRTSSection 4(f) req3207670-208/23/20138/29/20136 this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Santee Community SRTSDR 533207854-177/13/20127/24/201211approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Dakota AveBio doc - version 1320815305-1007-May-1020-May-1013bio approvedthis tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Dakota Ave Resurfacing 29th to Regency ParkwayNoise review320815305-114/16/20134/29/201313Based on info provided, fits Type I definition and therefore noise study needed. Review led to additional questions - scope of work changed significantly from what shown at DR53 phase in 2010 ( rehab the road in 2009-2010 to 4-lane a portion and 3-lane tNone
Dakota Ave - I-129 - 29th St4(f)320815305-107/24/20137/24/20130and 5305-11NDOR / address FHWA comments and resubmit
Dakota Ave Ave, South Sioux CityCat Ex320815305-107/23/20137/24/20131doc too big for sharepoint

and 5305-11, 32081A



7/24 ML Review pending. Notes from 6/27 meeting in project file. Expedited local project.

7/24 Comments sent back on draft CE and 4F analysis
NDOR / address FHWA comments and resubmit
Dakota Ave - I-129 - 29th St4(f) - revised320815305-107/25/20137/26/20131doc too big for sharepoint.

and 5305-11

7/26 Detour alignment not clear.
NDOR / address FHWA comments and resubmit
Dakota Averev 4F320815305-117/30/20138/8/20139 this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Dakota AvenueCat Ex320815305-108/29/20138/29/20130 NEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
Cedar Rapids Bridge Renova.DR 53320835-Jun19-Aug-1103-Sep-1115approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Cedar Rapids Bridge RenovationSHPO concur req320836-59/4/20129/13/20129 NDOR / address FHWA comments and resubmit
Cedar Rapids Bridge Renovation106 concur request320836-51/9/20131/16/20137 None
Cedar Rapids Bridge Renovation106 concur req - revised320836-51/31/20131/31/20130sent to Sue to format for sig on 1/31/13. will go out on 2/4. mmFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Cedar Rapids Bridge RenovationSection 4(f)320836-53/25/20134/3/20139 NDOR (or LPA) / Must prepare technical and NEPA documentation
Cedar Rapids Bridge RenovationCat Ex320836-55/3/20135/21/201318 NEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
Cedar Rapids Bridge RenovationSHPO review320836-57/19/20137/24/20135Kevin to reviewFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Dakota City Depot RenovationSHPO concur req3208422-297/26/20128/14/201219sent comments back to NDORNDOR / assist locals in addressing FHWA comments; then NDOR reviews and approves locals re-submittal; then NDOR re-submit to FHWA
Dakota City Depot RenovationSHPO concur req3208422-299/10/20129/17/20127 FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Distr 3 High Mast TwrBio doc version 1320903-10116-Jun-1021-Jun-105rb approved BAthis tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Missing Link TrailDR 533210722-3021-Sep-1126-Sep-115approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
South Sioux City Missing LinkBio doc version 13210722-303/2/20123/8/20126approvedthis tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
South Sioux City Missing Link Trail106 Concur Req3210722-303/28/20124/25/201228sent to SHPO FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
South Sioux City Missing Link Trail4(f) excep req3210722-308/28/20129/4/20127 this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
South Sioux City Missing Link TrailCat Ex3210722-301/17/20131/25/20138 NDOR / address FHWA comments and resubmit
S. Sioux City Missing Link TrailCat Ex3210722-302/20/20133/4/201312 NEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
US-30 NE of SchuylerBio Assessment32109306-13606-Aug-1018-Aug-1012rb approvedthis tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
US30 NE of SchuylerSHPO concurrence request32109306(106)01-Sep-1023-Sep-1022mm letter to Sue to format 9/23/10FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Jct N-91 and US-81Bio doc vers 132113915-12326-Oct-1027-Oct-101rb approvedthis tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
US-77 Intersection ImprovementDR 5332114327-1111/4/20121/16/201212approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Jct N-32/US-77SHPO concur req32114327-1116/7/20126/14/20127letter sent to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Jct N-32 - US-77Cat Ex32114327-1114/25/20135/1/20136sent back for corrections, including missed assessment of impact to adjacent town and businesses from road closure and unclear traffic routing during constructionNDOR / address FHWA comments and resubmit
Jct N-32/US-77Cat Ex - revised32114327-1115/22/20136/10/201319JP and FR concurred with proposed roundabout. MM's comments from previous review appear to be addressed. I have no new substantial comments. To MM for supv approvel on CE being acceptable.NEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
Jct Us-20 - Jct N-59Bio doc vers 132117814-11929-Sep-1004-Oct-105rb approvedthis tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Decatur SouthDR 5332121753-1173/16/20124/6/201221approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Decatur South in Burt Co; Jct N-12 to Jct N-121 in Cedar CoCat Ex32121753-1179/23/201310/1/20138and project 814(120), CN 32123NEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
In South Sioux CityDR 5332122774-1261/23/20122/1/20129approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Wynot E and WDR 5332131126-1175/30/20135/31/20131 NDOR (or LPA) / Must prepare technical and NEPA documentation
Santee Spur EastDR 5332135125-11611/7/201111/14/20117approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Santee Spur EastSHPO and THPO concur requests32135125-1165/22/20126/6/201215letters sent to SHPO and THPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Santee Spur EastThPO concur - 2nd request32135125-1169/21/201210/11/201220per interim guidance for NDOR THPO 106 coordination, no follow-up letter to tribe needed since no sites were identified within the APENone
Santee Spur EastBio doc v1 - 3 drafts32135125-11612/5/201212/26/201221Document reviewed, sent to Sue for processing of letters. Should go out tomorrow 12/27/2012FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Santee Spur ECE32135125-1168/8/20138/8/20130 NDOR / address FHWA comments and resubmit
Santee Spur EastCat Ex - revised32135125-1168/16/20138/16/20130 NEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
Macy to WinnebagoBio doc vers 132140754-11115-Mar-1116-Mar-111letters sent to BIA and tribal contactsFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Macy - WinnebagoSHPO concur req32140754-11113-Jul-1119-Jul-116mm reviewed, sent to front office to mailFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
N-57 East BridgesDR 5332148326-1141/30/20131/31/20131 NDOR (or LPA) / Must prepare technical and NEPA documentation
N-57 East Bridges106 concur req32148326-1143/8/20133/12/20134 this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Wayne underpassDR 533215390-607-Dec-1015-Dec-108approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Norfolk Elkhorn River TrailBio doc version 13215459-227/12/20127/26/201214sent comments back to NDORNDOR / address FHWA comments and resubmit
Norfolk Elkhorn River TrailBio doc version 23215459-227/26/20127/26/20120letters sent to USFWS and NGPCFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Norfolk Elkhorn River TrailSHPO concur req3215459-228/6/20128/16/201210 FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Elkhorn River Trail4(f) net benefit concur req3215459-228/24/20128/31/20127SHPO provided comments on the project disagreeing with our eligibility determination - thus will need a new 106 package prepared addressing their comments and then all of this will need to be incorporated into the 4(f) evaluation. emailed comments to DeaNDOR / address FHWA comments and resubmit
TaHaZouka Park, NorfolkSHPO concur req - revised3215459-229/18/201210/11/201223 FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Elkhorn River TrailSHPO and 4(f) - NDOR inq3215459-2210/4/201211/5/201232comments addressedthis tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Elkhorn River TrailCat Ex3215459-224/17/20134/30/201313sent back with substantive Section 4(f) comments/concerns.mmNDOR / address FHWA comments and resubmit
Elkhorn River TrailCat Ex - revised3215459-225/21/20136/5/201315sent back, still outstanding Section 4(f) issuesNDOR / address FHWA comments and resubmit
Elkhorn River Trail4(f)3215459-227/8/20137/9/20131 NDOR / address FHWA comments and resubmit
Elkhorn River TrailSection 4(f) - revised3215459-227/17/20137/22/201357/22 The revised 4F exception document seems adequate to me. Pending MM review. ML. mm approvedthis tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Elkhorn River TrailCat Ex - revised3215459-227/31/20137/31/20130doc too big for sharepoint.NEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
West of ColumbusDR 5332163813-14509-Mar-1110-Mar-111approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Jct US-81/N-22 West of ColumbusSHPO concur request32163813-14512/6/201112/9/20113letter sent to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Jct US-81/N-22 West of ColumbusTHPO concur request32163813-1453/5/20123/6/20121Letter sent to Iowa TribeFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Jct US-81/N22 West of ColumbusCat Ex32163813-14510/3/201210/26/201223 NDOR / address FHWA comments and resubmit
Jct US-81/N-22 W of ColumbusCat Ex - 2nd submittal32163813-14512/6/201212/12/20126 NEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
Thurston Spur North and SouthDR 533216494-11701-Jun-1110-Jun-119approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Thurston Spur South and NorthBio doc version 13216494-11711/22/201111/28/20116need Tribal contact information filled out on BENDOR / address FHWA comments and resubmit
Thurston Spur South and NorthBio Doc V23216494-11711/30/201112/13/201113bio document approved, coordination package sent to Tribes and BIA on 12/13/11FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Thurston Spur North and SouthSHPO concur request3216494-1172/28/20123/6/20127letters sent to Omaha, Winnebago, BIA (Aberdeen), and SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Thurston Spur North and SouthTHPO concur request - 2nd submittal3216494-1174/23/20125/9/201216Letters sent to Tribes and BIA todayFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
DMS ReplacementDR-5332167ITSN-148/21/20138/22/20131and ITSN-17 and ITSN-27NDOR (or LPA) / Must prepare technical and NEPA documentation
Tilden North Bank RepairDR 5332168ER 2580-223-Sep-1123-Sep-110Antelope Co signed 3/1/11. NDOR signed 9/23/11 and emailed to FHWA on 9/23/11. FHWA concurred to proceed as PCE/CE. MmNDOR (or LPA) / Must prepare technical and NEPA documentation
South Sioux City TrailDR 533216922-3212-Sep-1116-Sep-114approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
South Sioux city Connecting Schools TrailSHPO concur req3216922-328/13/20138/19/20136 FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Emergency Repair ProjectsDR 5332173ER 3-10211/9/201111/10/20111approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Temp 2010 ER ProjectsSHPO concur request321733-1021/3/20121/3/20120letter sent to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Knox Co Rumble BarsDR 533217654-2022-Feb-1123-Feb-111approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Knox County Rumble BarsBio doc version 13217654-204/17/20124/23/20126made comments, but told NDOR to incorporate teh comments and finalize with no need to re-send to FHWA.mmNDOR (or LPA) / Must prepare technical and NEPA documentation
Orchard SouthDr5332177ER 2605(4)07-Mar-1107-Mar-110received and approved at meeting. FHWA met with project proponent, NDOR, and resource agencies in the field to provide guidanceNDOR (or LPA) / Must prepare technical and NEPA documentation
Orchard SouthShPO concur request32177ER 2605-412/6/201112/6/20110letter sent to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Orchard SouthBio doc version 132177ER 2605-412/19/201112/19/20110USFWS and NGPC know the project is coming their way; they've been informed of the project and had tentatively agreed to the affect determination and the conservation conditions. They've also committed to expediting the review.mmFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Orchard SouthCE32177ER 2605-41/10/20121/11/20121comments sent back to NDORNDOR / address FHWA comments and resubmit
Orchard Southdraft CE32177ER 2605-41/13/20121/17/20124approvedNEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
Wakefield Logan Crk Trl Phse 2DR 533217826-1404-Mar-1108-Mar-114approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Logan Creek Trail, Phase II106 concur request3217826-142/6/20132/13/20137doc too big for sharepointFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Wakefield Logan Creek Trail Phase IISection 4(f)3217826-147/2/20137/8/20136doc too big for sharepoint.

7/8 Comments on tree clearing, levee
NDOR / address FHWA comments and resubmit
Wakefield Logan Creek Trail - Phase IISection 4(f) - revised3217826-147/17/20137/22/20135 this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Meadow Grove NDR 5332180ER 2895-223-Sep-1123-Sep-110Madison Co signed 2/23/11. NDOR signed 9/23/11 and emailed to FHWA on 9/23/11. FHWA concurred to proceed as PCE/CE- requested they coordinate with FHWA Engineer soonNDOR (or LPA) / Must prepare technical and NEPA documentation
Meadow Grove NorthChange in ER project descriptions321802895-25/16/20135/20/20134and 2915(3), CN 32181, Battle Creek North. sent back, told to re-submit after LDPA issues resolvedNone
Meadow Grove NorthScope Change memo321802895-25/16/20135/22/20136and project 2915(3), CN 32181, Battle Creek North

sent back, received a letter that the Corps may not issue permit, which would require re-design and re-do of bio. Once the scope and permittability is determined, then will re-consult on bio. mm
NDOR / address FHWA comments and resubmit
Battle Creek NorthDR 53 - 132181ER 2915-323-Sep-1123-Sep-110Madison Co signed 2/23/11. NDOR signed 9/23/11 and emailed to FHWA 9/23/11. FHWA concurred to proceed as PCE/CE -requested they coordinate with FHWA Engineer soonNDOR (or LPA) / Must prepare technical and NEPA documentation
Battle Creek North 2??DR 53 - 232181ER 2915-323-Sep-1123-Sep-110Madison Co signed 2/23/11. NDOR signed/approved 9/23/11 and emailed to FHWA 9/23/11. FHWA asked why different scopes for same numbers? Concurred to proceed as PCE/CE requested they coordinate with FHWA Engineer soonNDOR (or LPA) / Must prepare technical and NEPA documentation
Riverview Dr to Foundary Road, Dakota CountyDR 53321845314-311/25/201112/1/20116emailed comments to NDORNDOR / address FHWA comments and resubmit
W 29th, US-77 to Lake AveDR 53321865306-811/25/201112/1/20116sent comments to NDORNDOR / address FHWA comments and resubmit
East 14th Ave, ColumbusDR 53321876067-128-Jun-1130-Jun-112mm sent back -missing required attachment and scope unclearNDOR (or LPA) / Must prepare technical and NEPA documentation
SRTS Clarkson and HowellsDR 533218819-1101-Jun-1110-Jun-119approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Clarkson, Howells SRTSSHPO and THPO concur req3218819-111/30/20131/31/20131 FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Schuyler ResurfacingDR 53321896957-128-Jun-1130-Jun-112mm concurred with some conditions-need early public outreach in NEPA if possible access restrictionsNDOR (or LPA) / Must prepare technical and NEPA documentation
Schuyler Citywide Resurfacing106 concur req321896957-111/28/201212/3/20125 FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Columbus East ViaductDR 533219071-331/13/20121/17/20124approved with probable class of action an EA.NDOR (or LPA) / Must prepare technical and NEPA documentation
Columbus East ViaductPurpose and Need review3219071-337/22/20137/30/20138doc too big for sharepoint

7/25 ML reviewed, discuss
this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Primrose EastDR 53321926-Jun13-Jul-1120-Jul-117approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Primrose EastSHPO concur request321926-Jun12/7/201112/9/20112letter sent to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Primrose EastCE321926-Jun1/30/20122/3/20124comments sent back to NDORNDOR / address FHWA comments and resubmit
Primrose EastCat Ex321926-Jun2/9/20122/17/20128approvedNEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
Santee Sioux E. Village St. ImprovementDR 533220654-2110/3/201210/26/201223 NDOR (or LPA) / Must prepare technical and NEPA documentation
N-32 NorthDR 53322081213-1058/15/20138/19/20134 NDOR (or LPA) / Must prepare technical and NEPA documentation
Norfolk-StantonBio doc vers 132603246-10204-Feb-1108-Feb-114sent comment back to EricNDOR / address FHWA comments and resubmit
Norfolk - StantonBio doc vers 232603246-10208-Feb-1108-Feb-110approvedthis tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Bloomfield WestSHPO concur req381227054-2021-Apr-1125-Apr-114comments sent to AllisonNDOR / address FHWA comments and resubmit
Red Cloud NorthwestDR-53411497091-54/2/20124/6/20124approved NDOR (or LPA) / Must prepare technical and NEPA documentation
Red Cloud NWSHPO concur request411497091-55/17/20125/31/201214letter sent to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Red Cloud WestDR 53413802145-708-Apr-1112-Apr-114approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
In Polk and WestCat Ex41516665-1043/11/20133/22/2013114/18/13 letting schedule - please priority per NDOR request.

KJ- HAZMAT raises concerns that I'm uncomfortable approving without further coordination with MM
NDOR / address FHWA comments and resubmit
In Polk and WestDR 5341526665-10423-Feb-1123-Feb-110approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
In Polk & WestSHPO concur req41526665-1049/19/201210/11/201222This project description is not the same as the project description in the DR53 for the project. The DR53 states that approximately 300 feet of the roadway around Walnut St in Polk will be reconstructed with concrete pavement to correct a drainage probleNDOR / address FHWA comments and resubmit
In Polk & West106 concur req follow-up41526665-10411/27/201212/3/20126 FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
In Polk and WestCat Ex - revised41526665-1043/27/20134/5/20139doc too big for sharepoint.NEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
Bradshaw SoutheastDR-53416347093-2321-Oct-1021-Oct-100rb approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Bradshaw SESHPO concur req416347093-2329-Oct-1004-Nov-106letter mailed to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Red Cloud SouthDR 53418772811-11203-Oct-1105-Oct-112approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Red Cloud SouthSHPO concur req418772811-11211-Oct-1113-Oct-112comments sent back to NDORNDOR / address FHWA comments and resubmit
Red Cloud SouthSHPO concur req - revised418772811-1124/2/20134/17/201315comments included adding language addressing 4(f), including avoidance committments for 2 sites, and addressing the eligibility of a timber structure that was added in the project for replacement.mmNDOR / address FHWA comments and resubmit
Red Cloud SouthSHPO concur req - revised418772811-1128/26/20138/29/20133 this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Red Cloud SouthBio doc418772811-1128/27/20138/29/20132 FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Ord NorthDR 5341914704-10630-Nov-1013-Dec-1013approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Ord NorthSHPO concur req41914704-10625-Feb-1128-Feb-113letter sent to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Greeley SouthDR 53419542813-1109/12/20129/17/20125 NDOR (or LPA) / Must prepare technical and NEPA documentation
Greeley SouthSHPO concur req419542813-11010/17/201210/23/20126 FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Locust St., Grand IslandDR 5341994344-12627-Sep-1004-Oct-107no action - approved in a meetingNDOR (or LPA) / Must prepare technical and NEPA documentation
Locust St, Grand IslandSHPO concur41994344-12613-Oct-1022-Oct-109letter sent to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
US-281 to Locust Sreet, Grand IslandBio doc version 141994344-12612/14/201112/15/20111letters to be sent to USFWS and NGPCFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
US-281 - Locust Street, Grand IslandSuppl 106 concur request41994344-1262/13/20122/14/20121letter sent to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Locst St, Grand IslandCat Ex - revised41994344-1266/11/20126/12/20121need commitment added. verbally discussed with NDOR.NDOR / address FHWA comments and resubmit
Central City viaductDR 5342013142-12309-Mar-1110-Mar-111approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Central City Viaduct106 concur req42013142-1233/14/20133/25/201311Reviewed by KJ on 3/15. Tabled for consultation with MM on 3/18.NDOR / address FHWA comments and resubmit
Wood River WestSHPO concur req42032112-11429-Oct-1008-Nov-1010letter sent to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Wood River WestBio doc vers 142032112-11430-Nov-1010-Dec-1010approvedthis tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Wood River WestReevaluation42032112-11425-Apr-1102-May-117comments sent back to JonNDOR / address FHWA comments and resubmit
North Loup to OrdDR 5342089113-11612-Apr-1115-Apr-113approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
North Loup to OrdSHPO concur req42089113-11620-Jul-1126-Jul-116mm: reviewed letter, gave to front office to format and sendFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
North Loup to OrdPurpose and Need42089113-1165/7/20125/11/20124comments sent back to NDORNDOR / address FHWA comments and resubmit
North Loup to OrdPurpose & Need42089113-11612/6/20121/7/201332 NDOR / address FHWA comments and resubmit
Kearney BypassDraft final EA42103Oct-5102-Jul-1023-Jul-1021sent comments to NDORNDOR / address FHWA comments and resubmit
KearneyFinal EA42103Oct-5108-Sep-1010-Sep-102comments given verbally to Jon Barber to make sure MBTA, BGEA and TE conservation conditions are consistent in text and mitigation sections of EA.NDOR / address FHWA comments and resubmit
Kearney BypassFinal EA4210310--5127-Sep-1028-Sep-101document signeddocument approved, FHWA to issue decision document
Kearney EastMerge letter42103Oct-5101-Oct-1001-Oct-100 FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Kearney East BypassDraft Public Responses42103Oct-5109-Dec-1010-Dec-101 NDOR / address FHWA comments and resubmit
Kearney BypassACE P&N com review42103Oct-5117-Dec-1020-Dec-103 NDOR / address FHWA comments and resubmit
Kearney BypassErrata doc42103Oct-5103-Jan-1106-Jan-113contained info needed for incorporation into our decision docdocument approved, FHWA to issue decision document
In SuperiorDR 53421361990-707-Jul-1111-Jul-114mm concurred with CE, but asked why a reeval not consideredNDOR (or LPA) / Must prepare technical and NEPA documentation
In SuperiorBio doc version 1421361990-711/18/201111/23/20115approvedthis tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
In SuperiorSHPO concur request421361990-71/30/20122/3/20124comments sent back to NDORNDOR / address FHWA comments and resubmit
In Superior4(f) concurrence421361990-71/31/20122/13/201213approvedthis tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
In SuperiorSHPO concur request421361990-72/8/20122/14/20126letter sent to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
In SuperiorCat Ex421361990-76/12/20126/12/20120comments sent back to NDORNDOR / assist locals in addressing FHWA comments; then NDOR reviews and approves locals re-submittal; then NDOR re-submit to FHWA
In SuperiorCat Ex421361990-78/9/20128/14/20125comments sent back to NDORNDOR / assist locals in addressing FHWA comments; then NDOR reviews and approves locals re-submittal; then NDOR re-submit to FHWA
Jct. N-78 WestDR 53421621364-11230-Mar-1131-Mar-111approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Jct N-78 WestSHPO Concur Req421621364-11207-Jul-1111-Jul-114mm 7/11 gave to front office for mailingFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Jct N-78 WestBio doc version 1421621364-1122/3/20122/17/201214document reviewed, signed, and ready to go to agencies. will go out either today or Monday.FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Jct N-78 West106 Concur Req421621364-1124/2/20124/25/201223sent to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Jct. N-78 WestCat Ex421621364-1126/11/20126/12/20121comments sent back to NDORNDOR / address FHWA comments and resubmit
Jct. N-78 WestCat Ex - revised421621364-1126/18/20126/26/20128sent comments to NDOR concerning culvert locationNDOR / address FHWA comments and resubmit
Jct. N-78 WestCat Ex - 3rd submittal421621364-1126/27/20126/28/20121approvedNEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
Geneva NorthwestBio doc vers 1422267030-3021-Sep-1029-Sep-108rb approvedthis tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Geneva NWDR 53422267030-3024-Jan-1131-Jan-117mm concurred CE appropriate - recommended double-checking to ensure ROW already acquired met Uniform Act requirementsNDOR (or LPA) / Must prepare technical and NEPA documentation
Geneva NWSHPO concur request422267030-302/3/20122/14/201211letter sent to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Ayr NEDR 53422357001-1124-Jan-1131-Jan-117mm concurred CE for project-recommended checking eligibility of bridge earlyNDOR (or LPA) / Must prepare technical and NEPA documentation
Ayr NortheastSHPO concur request422357001-1112/1/201112/8/20117letter sent to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Ayr NortheastBio doc version 1422357001-111/23/20121/25/20122approvedthis tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Ayr NortheastCE and Checklist422357001-113/28/20124/23/201226sent comments back to NDORNDOR / assist locals in addressing FHWA comments; then NDOR reviews and approves locals re-submittal; then NDOR re-submit to FHWA
Ayr NortheastCE - revised with comments422357001-115/3/20125/9/20126sent comments back to NDORNDOR / assist locals in addressing FHWA comments; then NDOR reviews and approves locals re-submittal; then NDOR re-submit to FHWA
Ayr NortheastCat Ex422357001-115/10/20125/10/20120CE didn't contain NDOR signatures. Verbally told NDOR to review/sign and resubmit.NDOR / address FHWA comments and resubmit
7001-11Cat Ex - version 342235Ayr NE5/11/20125/11/20120approvedNEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
12th, Elm Ave - 6th AveDR 53422925516-728-Jan-1131-Jan-113mm concurred a CE should be adequateNDOR (or LPA) / Must prepare technical and NEPA documentation
12th St. Elm to 6th AveSHPO concur request422925516-74/17/20124/27/201210sent comments back to NDORNDOR / assist locals in addressing FHWA comments; then NDOR reviews and approves locals re-submittal; then NDOR re-submit to FHWA
12th St Improvements4(f) exception422925516-76/14/20126/14/20120 this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
12th St. Elm to 6th AveSHPO concur req -revised422925516-76/6/20126/25/201219waiting for 4(f) language from NDOR to insert into SHPO letterNone
12th St. ImprovementsSHPO letter422925516-76/28/20127/2/20124letter sent to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
12th St, Elm - 6th Ave4(f) determ422925516-77/26/20127/26/20120 None
12th St Improvements, HastingsCat Ex422925516-78/3/20128/3/20120approvedNEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
12th St Improvement, Elm Ave to 6th AveConstruction Phasing change422925516-76/18/20136/18/20130scope change in construction approved for NEPA. mmNEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
Platte River to US-81DR 5342302925-10711/16/201111/23/20117approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Platte River to US-81SHPO concur req42302925-1078/8/20128/16/20128 FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Platte River to US-81Cat Ex42302925-1072/8/20132/13/20135doc too big for sharepointNEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
Grand Island NWDR 53423227040-251/11/20121/16/20125approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Palmer NWDR 53423357061-271/23/20122/3/201211approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Archer SouthwestDR 53423687061-281/24/20122/3/201210approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Lushton NortheastDR 53423722690-312-Aug-1115-Aug-113approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Lushton NortheastBio doc version 1423722690-32/1/20122/3/20122approvedthis tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Wood River - Grand IslandDR 5342399304-14911/25/201112/5/201110approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Wood River - Grand IslandSHPO concur request42399304-1492/22/20123/6/201213letter sent to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Worms Rd to 5 mi East of Archer CornerDR 5342400925-1084/4/20134/17/201313 NDOR (or LPA) / Must prepare technical and NEPA documentation
Hampton LinkBio doc vers 142402L41D-10129-Sep-1029-Sep-100letters to agenciesFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Hampton LinkSHPO concur req42402L41D-10117-Nov-1023-Nov-106comments sent back to NDORNDOR / address FHWA comments and resubmit
Hampton LinkSHPO concur req42402L41D(101)24-Nov-1024-Nov-100letter sent to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Fullerton SouthCE Determination42403142-12412-Apr-1019-Apr-107 NDOR / address FHWA comments and resubmit
Fullerton SouthDR-5342403142-12422-Nov-1015-Dec-1023approved with commentsNDOR (or LPA) / Must prepare technical and NEPA documentation
Fullerton S & in FullertonAltern Analysis memo42403142-12403-Feb-1115-Feb-1112approved as long as USACE comments addressedNDOR (or LPA) / Must prepare technical and NEPA documentation
Fullerton SouthSHPO concur req42403142-12414-Feb-1116-Feb-112letter sent to SHPO todayFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Fullerton South & In Fullerton and SouthCE42403142-12416-Sep-1119-Sep-113comments sent back to NDORNDOR / address FHWA comments and resubmit
Fullerton Southrevised CE - 9/21/1142403142-12421-Sep-1122-Sep-111 NDOR / address FHWA comments and resubmit
Fullerton Southrevised CE - 9/23/1142403142-12423-Sep-1123-Sep-110approvedNEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
Chapman-Central CityBio doc vers 142405305-13018-Oct-1021-Oct-103rb approvedthis tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Chapman - Central CityDR 5342405305-13004-Nov-1008-Nov-104rb approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Phillips - GiltnerBio doc vers 142415807-15130-Nov-1013-Dec-1013letters to agenciesFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Aurora E & WDR 5342416807-15217-Mar-1117-Mar-110approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Aurora East & WestBio doc vers 142416807-15206-May-1106-May-110approvedthis tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Geneva WestDR 53424357030-3219-Aug-1103-Sep-1115approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Geneva WestBio doc version 1424357030-3212/4/201212/26/201222project reviewed and sent to Sue for processing. Will go out tomorrow.FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Geneva West106 concur req424357030-322/21/20132/28/20137 this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
In Blue Hill & SouthSHPO concur req424432811-11431-Mar-1131-Mar-110lettter sent to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
In Blue Hill & SouthBio doc vers 1424432811-11409-Aug-1109-Aug-110approvedthis tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
In Blue Hill and SouthCE424432811-11412/5/201112/12/20117comments emailed back to NDORNDOR / address FHWA comments and resubmit
In Blue Hill and SouthCE - revised424432811-1141/27/20122/7/201211need signature page from NDORNDOR / address FHWA comments and resubmit
Hastings NortheastDR 53424452038-114-Oct-1117-Oct-113approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Hastings NortheastBio doc version 1424452038-111/1/201111/2/20111approvedthis tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Hastings NortheastSHPO concur request424452038-112/15/201112/21/20116letter sent to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Hastings NortheastCat Ex424452038-15/25/20126/6/201212approvedNEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
Little Blue River, AyrDR 5342446744-10906-May-1111-May-115approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Little Blue River AyrSHPO concur req42446744-10912-Aug-1117-Aug-115letter sent to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Little Blue River, AyrSHPO supplemental concur req42446744-10911/6/201211/9/20123 FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Little Blue River, Ayrdraft Cat Ex package42446744-1093/5/20133/8/20133doc too big for sharepoint.NEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
Pleasanton Depot Renovation, Pleasanton Park4(f) except req4245010-6011/29/201212/7/20128 this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Pleasanton Depot Renovation106 concur req4245010-6012/7/201212/7/20120 FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Pleasanton Depot RenovationRe-evaluation4245010-6012/18/201212/21/20123 NEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
Geneva NorthDR 5342453811-12111/15/201111/23/20118approved with commentsNDOR (or LPA) / Must prepare technical and NEPA documentation
In AshtonDR 53424602065-419-Nov-1024-Nov-105approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
In AshtonSHPO concur req424602065-422-Feb-1124-Feb-112letter sent to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
In AshtonBio doc vers 1424602065-405-Apr-1107-Apr-112approvedthis tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Alexandria South Historic BridgeAlternatives Evaluation42474531-1037/26/20138/7/201312and 531-104this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Central City NorthDR 5342475142-12729-Jun-1101-Jul-1126/28 orig doc sent 6/16, but was only cover pg. NDOR sent actual doc 6/29NDOR (or LPA) / Must prepare technical and NEPA documentation
Central City NorthSHPO concur request42475142-1272/6/20122/14/20128letter sent to SHPO FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Central City NorthSHPO Re-eval supplement42475142-1275/16/20135/30/201314 FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Central City NorthCat Ex42475142-1278/22/20138/27/20135doc too big for sharepointNEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
In Fullerton and SouthBio doc vers 142476142-12421-Apr-1127-Apr-116letters sent to agenciesFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Prosser SpurSHPO concur req42482S40D-10529-Oct-1008-Nov-1010rb sent comments to Sara Porter to address and resubmitNDOR / address FHWA comments and resubmit
Prosser SpurBio doc vers 142482S40D-10509-Nov-1012-Nov-103comments sent back to Eric ZachNDOR / address FHWA comments and resubmit
Prosser SpurRev 106 Concur Request Letter42482S40D-10524-Nov-1010-Dec-1016letter to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Prosser SpurBio doc vers 242482S40D-10530-Nov-1010-Dec-1010comments sent back to EricNDOR / address FHWA comments and resubmit
Prosser SpurNEPA Determ form42482S40D-10525-Oct-1014-Dec-1050approved with commentsNDOR (or LPA) / Must prepare technical and NEPA documentation
Prosser SpurBio doc vers 342482S40D-10514-Dec-1017-Dec-103comments sent to EricNDOR / address FHWA comments and resubmit
Prosser SpurBio doc vers 342482S40D-10517-Dec-1017-Dec-100letters sent to agenciesFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Prosser SpurNDOR Concur Req42482S40D-10519-Jan-1124-Jan-115mtg held on 1/24. Preferred Alt identified among agencies. NDOR to provide Mtg minutes.NDOR / address FHWA comments and resubmit
Prosser SpurDetour memo42482S40D-10525-Jan-1131-Jan-116mm sent back with commentsNDOR / address FHWA comments and resubmit
Prosser SpurSHPO Detour Resurf memo42482S40D-10501-Feb-1102-Feb-111concurrence receivedthis tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Prosser SpurBIO Detour Resurf memo42482S40D-10502-Feb-1102-Feb-110approved mmthis tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Prosser SpurSHPO Detour Memo R242482S40D-10516-Mar-1117-Mar-111sent comments to Sara.NDOR / address FHWA comments and resubmit
Prosser spurSHPO Detour resurf memo R242482S40D-10525-Mar-1130-Mar-115SHPO signed letter; signed letter provided to NDORthis tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Prosser SpurCE doc42482S40D-10504-May-1106-May-112sent comments back to SaraNDOR / address FHWA comments and resubmit
Prosser SpurCE submittal 242482S40D-10526-May-1127-May-111approvedNEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
Nance Co ResurfacingDR 53424872490-405-Oct-1106-Oct-111approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Nance County ResurfacingBio doc version 1424872490-42/14/20122/17/20123letters sent to the agenciesFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Kearney - MindenDR-5342510806-1021/3/20131/3/20130KJ 1/3 sent email today to NDOR for further clarification regarding gap project and bike trail to see if there are logical termini for this project. Told NDOR to adress comments and re-submit.NDOR / address FHWA comments and resubmit
Kearney - MindenDR 53 - revised42510806-1021/8/20131/11/20133 NDOR (or LPA) / Must prepare technical and NEPA documentation
Gibbon - SheltonDR 5342511806-10317-Mar-1117-Mar-110approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Gibbon - SheltonBio Doc42511806-10326-Apr-1127-Apr-111letters sent to agenciesFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Shelton - Wood RiverDR 5342512806-10404-Feb-1107-Feb-113approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Shelton to Wood RiverBio doc vers 142512806-10407-Mar-1108-Mar-111document missing fed species matrix page. Comment sent to Eric to revise and resubmit.NDOR / address FHWA comments and resubmit
Shelton - Wood RiverBio doc vers 242512806-10411-Mar-1115-Mar-114letters sent to agenciesFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Hampton to HendersonDR 5342514807-1551/24/20122/3/201210approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Hampton - HendersonBio doc re-eval42514807-1553/26/20134/5/201310and 807-156, CN 42515, Henderson - WacoFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Hampton to WacoCat Ex Reeval42514807-1555/16/20135/23/20137and project 807-156, CN 42515this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Henderson-WacoDR 5342515807-15611/4/201111/9/20115approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Waco - UticaDR 5342516808-14409-Dec-1015-Dec-106approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Waco to UticaBio doc vers 142516808-14407-Mar-1108-Mar-111approvedthis tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Minden-GiddonDR-5342517806-1054/2/20124/6/20124approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Walk to Walnut - SRTSDR 534252140-5703-Jan-1111-Jan-118approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
SRTS Walk to Walnut4(f) de minimis4252140-5731-Aug-1119-Sep-1119Sent comments to NDORNDOR / address FHWA comments and resubmit
Walk to Walnut SRTSBio doc vers 14252140-5719-Sep-1119-Sep-110approvedthis tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Walk to WalnutSHPO concur req4252140-5703-Oct-1105-Oct-112letter sent to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Walk to Walnut4(f) De Minimis4252140-5713-Oct-1117-Oct-114comment sent back to NDORNDOR / address FHWA comments and resubmit
Walk to Walnut SRTS4(f) de minimis4252140-5710/27/201111/2/20116 this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Walk to WalnutCE4252140-5712/27/20111/4/20128approvedNEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
Grand Island Walk to Walnut4(f) reconsideration4252140-578/6/20128/6/20120 None
Walnut Middle School SRTSRe-eval4252140-579/27/201310/3/20136 NEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
East Lochland RdTraffic Noise Summary425257552-125-Mar-1025-Mar-100 this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Grand Island Walk to Walnut4(f) Decl of Use Memo4253240-579/10/20129/17/20127 NEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
Ft Kearney Bridge RehabDR 5342551Oct-6202-Nov-1003-Nov-101rb approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Ft Kearny TrailSHPO concur req4255110-627/30/20137/30/20130 FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Fort Kearny Trail and Bridge RehabBio doc V14255110-628/9/20138/16/201378/16 rqst to sue to final MCLFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Fort Kearny TrailSection 4(f)4255110-628/14/20138/19/20135 NDOR / assist locals in addressing FHWA comments; then NDOR reviews and approves locals re-submittal; then NDOR re-submit to FHWA
Fort Kearny Trail Bridges4F rev4255110-628/22/20138/22/20130 this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Loup City Red Raider SRTSDR 534255882-1412-Sep-1116-Sep-114approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Kearney WestDR 5342560304-1541/30/20131/31/20131 NDOR (or LPA) / Must prepare technical and NEPA documentation
York EastDR 5342564345-11418-Apr-1121-Apr-113approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
York EastBio doc version 142564345-1141/12/20121/17/20125letters sent to agenciesFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Hastings EastDR 534256564-12610/26/201110/28/20112approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
St. Paul NorthDR-53425672812-1264/2/20124/23/201221comment sent back to NDORNDOR / address FHWA comments and resubmit
St. Paul North106 concur req425672812-12612/7/201212/13/20126 FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Alda LinkDR 5342568L40C-10605-Apr-1111-Apr-116approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Alda LinkCat Ex42568L40C-10610/16/201210/19/20123per NDOR, document rescinded due to scope changeNone
Alda Link106 concur request42568L40C-10611/21/201212/3/201212 FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Alda LinkCat Ex42568L40C-1061/11/20131/16/20135 NEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
Red Cloud EastDR 53425691364-11312/7/201112/15/20118approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Red Cloud EastSHPO concur req425691364-1138/2/20138/5/20133 FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Wood River North and SouthDR 5342570112-1179/19/20139/20/20131 NDOR / assist locals in addressing FHWA comments; then NDOR reviews and approves locals re-submittal; then NDOR re-submit to FHWA
Buffalo / Dawson County LineSHPO concur req42571304-15520-May-1127-May-117comments sent back to CarinNDOR / address FHWA comments and resubmit
Buffalo-Dawson Co. Line EastSHPO concur req42571304-15513-Jun-1123-Jun-11106/23 mm sent letter to AB for formatting/mailing, went out todayFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Buffalo/Dawson County Line EastBio doc version 142571304-15511/1/201111/2/20111letters sent to agencies.FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Buffalo/Dawson County Line EastCat Ex42571304-1557/12/20127/23/201211comments sent back to NDORNDOR / address FHWA comments and resubmit
Buffalo/Dawson County Line EastCat Ex - revised42571304-1558/2/20128/9/20127approvedNEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
Hastings SouthDR 53425772811-11518-Apr-1121-Apr-113approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Grafton WestBio doc4257965-11313-Sep-1023-Sep-1010mm letter given to Sue today to formatFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Grafton WestNDF4257965-11322-Sep-1004-Oct-1012rb approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Grafton WestSHPO concur req4257965-11310-Dec-1017-Dec-107letter sent to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Grafton WestCE determ form - V14257965-11331-Jan-1102-Feb-112approvedNEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
2nd Av, 25th-31st, KearneySHPO concur req42580304-15623-Nov-1023-Nov-100letter sent to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
25th - 31st, KearneyBio Doc vers 142580102-11910/18/201110/28/201110approvedthis tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
2nd Ave, 25th - 31st, KearneySHPO concur request42580102-11912/15/201112/20/20115letter sent to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
25th - 31st St, KearneyCE42580102-1192/27/20123/8/201210approvedNEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
5th Ave, KearneyDR-5342585304-15617-Nov-1023-Nov-106approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
5th Ave, KearneyBio doc vers 142585304-15605-Jan-1107-Jan-112approvedthis tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
5th Ave - KearneySHPO concur req42585304-15605-Jan-1107-Jan-112letter sent to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
East Jct US-281 EastDR 5342590744-11014-Dec-1014-Dec-100 NDOR (or LPA) / Must prepare technical and NEPA documentation
E Jct US-281 EastSHPO concur req42590744-11025-Mar-1131-Mar-116comments emailed to Steve.NDOR / address FHWA comments and resubmit
E Jct US-281 EastSHPO concur req - rev42590744-11008-Apr-1113-Apr-115letter sent to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
In Geneva & WestDR 5342591415-1075/24/20126/8/201215approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
In Geneva and West106 concur req42591415-10712/4/201212/7/20123 FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Cairo WestDR 534259224-1103/7/20133/7/20130 NDOR (or LPA) / Must prepare technical and NEPA documentation
In North Loup and SouthDR 5342593113-12011/15/201111/17/20112approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
North Loup and SouthSHPO concur request42593113-1203/13/20123/15/20122letter sent to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
In North Loup & SouthBio doc42593113-1206/25/20127/2/20127letters sent to USFWS and NGPCFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
In North Loup and SouthCat Ex42593113-1201/11/20131/25/201314 NDOR / address FHWA comments and resubmit
North Loup and SouthCat Ex - 2nd submittal42593113-1202/6/20132/22/201316doc too big for sharepointNEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
In Guide Rock & SouthSHPO concur req42594781-10401-Apr-1107-Apr-116letter sent to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
In Guide Rock & SouthDR 5342594781-10406-Apr-1107-Apr-111approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
In Guide Rock and SouthBio doc version 142594781-10411/5/201211/14/20129 NDOR / address FHWA comments and resubmit
In Guide Rock and SouthBio doc - version 242594781-10411/19/201211/26/20127 FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
In Guide Rock and SouthCat Ex42594781-1046/6/20136/10/20134 NDOR / address FHWA comments and resubmit
In Guide Rock and SouthCat Ex - revised42594781-1047/31/20138/1/20131 NEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
Jct N-92 NorthBio doc vers 142595112-11818-Oct-1021-Oct-103rb approvedthis tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Hwy N-11, Jct N-92 N, Howard CountySHPO concur req42595112-11817-Nov-1023-Nov-106letter to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Phillips EastBio Doc42596345-11508-Nov-1008-Nov-100rb approvedthis tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
South Junction N-58 East106 Consultation Letter42597924-10914-Jul-1026-Jul-1012sent to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
N Jct N-14 to GenoaDR-5342600225-1164/2/20124/23/201221approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
N Jct N-14 - GenoaSHPO and THPO concur req42600225-1167/17/20137/26/201397/23 Comments on APE and THPO coordination. Sent to MM for review. MCL

7/26 Routed to HQ Arch for review/comments. ML
NDOR / address FHWA comments and resubmit
N Jct N-14 to GenoaBio doc42600225-1169/11/20139/13/20132 FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
E. Jct. US-30 SouthDR 5342601102-12012-Oct-1013-Oct-101rb approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
E. Jct. US-30 SouthSHPO concur42601102-12015-Oct-1022-Oct-107letter sent to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
East Jct US-30 SouthBio doc vers 142601102-12014-Dec-1020-Dec-106letters sent to agenciesFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
S Jct US-281 - E Jct Howard-Nance Co Line - FullertonDR 53 batched42606224-1093/21/20134/2/201312batched with 224-110, CN 42606ANDOR (or LPA) / Must prepare technical and NEPA documentation
Loup City NortheastDR 53426142085-409-Jun-1116-Jun-117mm concurred, added guidance regarding termini and 3R considerationsNDOR (or LPA) / Must prepare technical and NEPA documentation
N-78 - S Jct N-14DR-53426161364-1146/21/20136/24/20133 NDOR (or LPA) / Must prepare technical and NEPA documentation
St. Paul EastDR 5342618924-11211/15/201111/22/20117approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Giltner E & WBio doc vers 142630807-15824-Mar-1101-Apr-118letters sent to agenciesFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Giltner East & WestSHPO concur req42630807-15816-May-1127-May-1111letter sent to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Multi-location Resurfacing HastingsDR53426315516(8)06-Dec-1014-Dec-108approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Hastings resurfacingSHPO concur req426315516-814-Dec-1017-Dec-103letter sent to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Resurf Hastings - mult. LocatesBio doc vers 1426315516-805-Jan-1107-Jan-112approvedthis tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
GI State & Capitol Av TrlDR 534265040-5903-Feb-1103-Feb-110approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
GI Connector TrailSHPO concur req4265040-5906-Oct-1107-Oct-111letter sent to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
State St & Cap Ave Connect TrailBio doc vers 14265040-5907-Oct-1107-Oct-110approvedthis tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
State Street & Capital Ave Connector Trail4(f)4265040-5910/28/201111/2/20115approvedthis tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
State Street to Capital Ave Connector TrailCE4265040-5912/29/20111/10/201212approvedNEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
13th & Wheeler Dwntwn lightingDR 534265140-6024-Jan-1131-Jan-117mm approved to proceed as CE. Recommended early SHPO coordinationNDOR (or LPA) / Must prepare technical and NEPA documentation
3rd and Wheeler Downtown Historic LightingBio doc version 14265140-6012/14/201112/20/20116approvedthis tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
3rd & Wheeler Downtown Historic Lighting ProjectSHPO concur request4265140-603/8/20123/15/20127comments sent back to NDORNDOR / address FHWA comments and resubmit
3rd & Wheeler Downtown Historic LightingRevised SHPO concur request4265140-603/16/20123/22/20126letter sent to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Kearney E Via removalDR 5342653805-7001-Oct-1001-Oct-100rb approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Kearney E viad removalBio doc vers 142653805-7030-Nov-1010-Dec-1010letters to agenciesFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Kearney E viaduct removalCE doc42653805-7008-Apr-1113-Apr-115approvedNEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
US-281 - LawrenceSHPO concur req4265444-10824-Jan-1131-Jan-117letter sent to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
US-281 - LawrenceDR 534265444-10825-Jan-1131-Jan-116approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
E. Jct. US-281 - LawrenceBio doc version 14265444-10810/2/201210/30/201228 FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Structures W of AuroraDR 5342661807-16004-Apr-1111-Apr-117approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
I-80 Structures W of AuroraSHPO concur req42661807-16012-Aug-1117-Aug-115letter sent to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Rose Creek BridgeBio doc vers 14266385-10901-Oct-1012-Oct-1011letters to agenciesFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Rose Creek BridgeNEPA Determ form4266385-10901-Dec-1014-Dec-1013approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Rose Creek NE of HubbellSHPO concur req4266385-10931-Mar-1131-Mar-110letter sent to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Rose Creek BridgeNEPA CE4266385-10911-Jul-1113-Jul-112mm reviewed CE, sent back commentsNDOR / address FHWA comments and resubmit
Rose Creek Bridge NE of HubbellCE form4266385-10929-Aug-1106-Sep-118approvedNEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
Mormon Island Trl BrDR 534266640-6121-Mar-1123-Mar-112comments sent to AllisonNDOR (or LPA) / Must prepare technical and NEPA documentation
Wood River - Grand IslandDR 5342667806-10911-Feb-1114-Feb-113approved, needs to be combined with 806-110NDOR (or LPA) / Must prepare technical and NEPA documentation
WoodRiver - Grand IslandBio doc vers 142667806-10922-Feb-1124-Feb-112sent comments to Eric - should be combined with 806-110NDOR / address FHWA comments and resubmit
Platte River - PhillipsDR 5342668806-11011-Feb-1114-Feb-113approved, needs to be combined with 806-109NDOR (or LPA) / Must prepare technical and NEPA documentation
Platte Rvr to PhillipsBio doc vers 142668806-11022-Feb-1124-Feb-112sent comments to Eric - should be combined with 806-109NDOR / address FHWA comments and resubmit
Platte River - PhillipsDR 5342674806-1086/6/20136/10/20134 NDOR (or LPA) / Must prepare technical and NEPA documentation
Cotesfield N&SDR 5342681112-11914-Apr-1115-Apr-111approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Waco Interchange BridgeDR 5342687808-15216-Sep-1119-Sep-113approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Waco Interchange BridgeSHPO concur req42687808-15226-Sep-1126-Sep-110letter sent to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Waco Interchange BridgeBio doc version 142687808-1523/21/20124/20/201230 NDOR / address FHWA comments and resubmit
Waco Interchange BridgeBio doc version 242687808-1525/2/20125/10/20128approvedthis tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Pioneer Spirit Trail Phase III4(f) exception42688Jan-5012/16/201112/27/201111approvedthis tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Waco InterchangeBio doc vers 142689808-15119-Oct-1021-Oct-102rb approvedthis tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
In Central City and SouthDR 5342691142-1267/1/20137/5/20134 NDOR (or LPA) / Must prepare technical and NEPA documentation
19th St., YorkDR 53426966312-213-Oct-1021-Oct-108rb approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
19th Street, Blackburn-Delaware, YorkBio doc version 1426966312-210/28/201110/28/20110approvedthis tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
19th Street, Blackburn - Delaware, YorkSHPO concur request426966312-212/21/201112/23/20112letter sent to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
19th Street Blackburn to DelawareCat Ex426966312-24/12/20124/30/201218sent comments back to NDORNDOR / assist locals in addressing FHWA comments; then NDOR reviews and approves locals re-submittal; then NDOR re-submit to FHWA
19th St., Blackburn-DelawareCat Ex426966312-28/29/20128/31/20122 NEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
Marquis to US 34, YorkDR 53426976303-413-Oct-1021-Oct-108rb approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Division Ave, Marquis - US 34, YorkSHPO concur req426976303-46/25/20126/27/20122letter sent to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
York Division AveCat Ex426976303-45/22/20136/7/201316Comments sent to NDOR: better proj description, ADA compliance, contamination, sewer assess?NDOR / address FHWA comments and resubmit
York Division AveCat Ex - revised426976303-48/20/20138/22/20132 NEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
Little Blue Rvr Ped TrlDR 534269885-1103-Feb-1103-Feb-110approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
In Grand IslandDR 5342699304-15706-Apr-1112-Apr-116approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
In Grand IslandBio doc version 142699304-15712/20/201112/23/20113approvedthis tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Baltimore Ave, 12th - 14thDR 53427045505-427-Jun-1130-Jun-113concurredNDOR (or LPA) / Must prepare technical and NEPA documentation
Baltimore Ave, 12th to 14thSHPO concur req427045505-44/1/20134/17/201316detour route shown isn't allowed (arterial can't detour to local street) and asked for clarification on terminiNDOR / address FHWA comments and resubmit
Baltimore Ave, 12th-14thSHPO concur req - revised427045505-45/3/20135/14/201311 FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
9th St Burlington Ave to Elm, Grand IslandDR 53427055514-430-Jun-1101-Jul-111mm concurredNDOR (or LPA) / Must prepare technical and NEPA documentation
9th St - Burlington to Elm AveSHPO concur request427055514-411/21/201111/25/20114letter sent to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
9th St - Burlington to Elm AveBio doc version 1427055514-411/21/201111/25/20114approvedthis tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
9th St, Burlington to Elm Ave, HastingsSHPO concur req - revised427055514-49/10/20139/10/20130 FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
9th St - HastingsSHPO Supplement427055514-49/10/20139/10/20130 NDOR / assist locals in addressing FHWA comments; then NDOR reviews and approves locals re-submittal; then NDOR re-submit to FHWA
GI Resurf - variousDR 53427065409-206-May-1111-May-115approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Various Locations in Grand IslandBio doc version 1427065409-21/25/20122/3/20129letters sent to agenciesFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Grand Island Resurfacing - Various LocationsSHPO concur request427065409-23/7/20123/15/20128letter sent to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Grand Island ResurfacingCat Ex427065409-29/13/201210/4/201221sent back for NDOR re-review. major holes in documentNDOR / assist locals in addressing FHWA comments; then NDOR reviews and approves locals re-submittal; then NDOR re-submit to FHWA
Grand Island ResurfacingCat Ex427065409-21/10/20131/16/20136Doc too big for sharepoint.NDOR / address FHWA comments and resubmit
Cap Ave - Webb Road to Broadwell, GIDR 53427075436-506-May-1111-May-115approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Capital Ave - Webb Rd to Broadwell AveEnv Class Request427075436-55/22/20126/6/201215comments sent to NDORNDOR / address FHWA comments and resubmit
Capital Ave - Webb Rd to Broadwell AveCat Ex427075436-511/5/201211/15/201210 NDOR (or LPA) / Must prepare technical and NEPA documentation
Capital Ave, Grand IslandNoise study inquiry427075436-53/1/20133/1/20130doc too big for sharepoint. mm emailed response to NDOR, accepting NDOR rationale for not requiring additional receptor testingNone
Capital AvenueSection 4(f) de minimis427075436-52/27/20133/4/20135docs too big for sharepoint.this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Capital Avenue, Grand Island106 concur req427075436-53/5/20133/6/20131 NDOR / address FHWA comments and resubmit
Capital Ave, Grand Island106 concur req - revised427075436-53/8/20133/11/20133 this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Capital Ave, Grand IslandTemporary drive documenting427075436-53/25/20133/25/20130doc too big for sharepoint - is in 106None
Capital AvenueCat Ex427075436-54/4/20134/9/20135doc too big for sharepoint.NDOR / address FHWA comments and resubmit
Capital Ave Veterans Memorial Park4(f)427075436-54/15/20134/17/20132 this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Capital Ave, Grand IslandCat Ex427075436-54/19/20134/22/20133approvedNEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
North Loup - Ord resurfacingBio doc version 142708113-12112/19/201112/21/20112NDOR to resubmit once resurfacing vs EA project issue has been resolvedNDOR / address FHWA comments and resubmit
North Loup to OrdDR 5342708113-12112/21/201112/21/20110NDOR to resubmit once resurfacing vs EA project issue is resolved.NDOR / address FHWA comments and resubmit
Gibbon LinkDR 5342710L10C-1032/1/20132/4/20133 NDOR (or LPA) / Must prepare technical and NEPA documentation
Gibbon LinkSHPO concur req42710L10C-1037/9/20137/23/2013147/22 Missing enclosures/maps. Requested from J Howenstein. MCLFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Deweese Spur BridgeDR 5342716S18C-1073/8/20133/12/20134 NDOR (or LPA) / Must prepare technical and NEPA documentation
Superior Schools Safe RoutesDR 534271865-2410/21/201110/28/20117approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Superior Public Schools4(f) Except Req4271865-249/27/201310/3/2013610/03 needs clarification on how proposed trail enhances park. left message for Jill T. MCLthis tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Scotia East BridgesDR 5342723224-11210/30/201211/13/201214 NDOR (or LPA) / Must prepare technical and NEPA documentation
Scotia East BridgeSHPO concur req42723224-1123/27/20134/5/20139 FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Ong Spur West BridgesDR 5342724745-1113/8/20133/12/20134 NDOR (or LPA) / Must prepare technical and NEPA documentation
Ong Spur West BridgesSHPO concur req42724745-1117/18/20137/23/20135 FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
DMS ReplacementDR 5342730ITSM-121/28/20131/31/20133also ITSN-5; ITSN-9 - CN 51514 and CN 61573NDOR (or LPA) / Must prepare technical and NEPA documentation
DMS Replacements106 concur req42730ITSM-122/25/20132/28/20133THREE projects - ITSM-12, ITSN-5, ITSN-9this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
DMS ReplacementsD4 D5 D6 DMS Replacement42730ITSN-124/29/20135/1/20132and projects ITSN-5 and ITSN-9FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Osborne Drive East GuardrailDR 53427335519-56/6/20126/12/20126approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Hastings Regional Center Spur BridgeDR-5342742S01C-1029/12/20139/13/20131 NDOR (or LPA) / Must prepare technical and NEPA documentation
Hemingford to BereaSHPO concur req5118221-7708-Dec-1010-Dec-102letter to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Hemingford - BereaBio doc vers 15118221-11729-Dec-1007-Jan-119letters sent to agenciesFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Morril WestCE51216261-15304-Mar-1017-Mar-1013 NDOR / address FHWA comments and resubmit
Morrill West106 Consultation Letter51216261-15315-Jul-1026-Jul-1011sent to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Morrill WestNEPA CE V251216261-15313-Aug-1013-Aug-100rb approvedNEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
Dix South & EastDR 5351233301-1345/25/20126/8/201214approved; project comined with Kimball to Dix project (30-1(127)/51395).NDOR (or LPA) / Must prepare technical and NEPA documentation
Scottsbluff West ViaductDR 5351250921-1215/18/20126/5/201218comments sent to NDOR. need more information.NDOR / address FHWA comments and resubmit
Scottsbluff West ViaductDR 53 - revised51250921-1216/19/20126/26/20127Still not enough information to determine if a CE is appropriate. requested additional informaiton regarding previous coordination with agencies and Tribes and also asked about status of existing MOA for arch site.NDOR / address FHWA comments and resubmit
Scottsbluff ViaductDR-53 Scottsbluff Viaduct51250921-1217/15/20137/15/2013007/15/13 ML approved EA classification with comments regarding historic farmstead, NPS coordination, MOA. Advised on need for early coordination and potential for needing EIS.NDOR (or LPA) / Must prepare technical and NEPA documentation
Bayard NorthDR-5351260261-1561/4/20131/8/20134sent back with requirement to combine with another adjacent project with same P/N and scope for NEPA. Had a common termini in the middle of the town, and therefore would be segmenting review if kept separate in NEPA. mmNDOR (or LPA) / Must prepare technical and NEPA documentation
Bayard North, In Bayard and SouthSHPO concur req51260261-1564/10/20134/17/20137and project 261-160, CN 51292

sent back letter-inadequate consideration of impacts to eligible standing structures.mm
NDOR / address FHWA comments and resubmit
Bayard NorthSHPO concur req - revised51260261-1565/21/20135/31/201310and 261-160, In Bayard and south. they didn't quite addresss comments, including mitigation needs. tried to re-work the letter here so didn't need to send back, but didn't have enough info to address the missing elements.mmNDOR / address FHWA comments and resubmit
In Bayard and N106 rev51260261-1608/8/20138/8/20130need a few clarifications and 4(f) modifications, should be easy to address. mmNDOR / address FHWA comments and resubmit
Bayard NorthSHPO and Section 4(f) request51260261-1568/23/20138/30/20137and 261-160, 51292, In Bayard and South

8/30 rqstd info are property owners in agreement with temp easement? MCL
NDOR / address FHWA comments and resubmit
Bayard Batched4F 51260261-160 (261-156)8/23/20139/13/201321 this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Bayard North & In Bayard and SouthSection 4(f) approval51260261-1569/18/201310/1/201313and 261-160, CN 51292this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Oshkosh - LewellenDR 5351261261-1574/11/20124/27/201216approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Oshkosh - LewellenSHPO concur request51261261-1575/21/20126/4/201214letter sent to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Oshkosh - LewellenSHPO Supplemental51261261-1576/25/20126/27/20122comments sent back to NDORNDOR / address FHWA comments and resubmit
Oshkosh - LewellenSHPO concur req - revised51261261-1576/29/20127/13/201214sent comments back to NDORNDOR / address FHWA comments and resubmit
Oshkosh - LewellenSHPO revised concur req51261261-1577/18/20127/26/20128letter sent to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Oshkosh - LewellenCat Ex51261261-1571/11/20131/25/201314social impact comments and need for 3-lane missingNDOR / address FHWA comments and resubmit
Oshkosh - Lewellen106 Re-eval concur req51261261-1572/26/20132/28/20132 NDOR / address FHWA comments and resubmit
Oshkosh - Lewellen106 re-eval concur req51261261-1572/28/20133/1/20131 None
Oshkosh - LewellenCat Ex - revised51261261-1575/8/20135/14/20136can’t figure out where the widening is proposed, if the termini for it are logical, and why it’s being proposed. Also, the WOUS/permitting language doesn’t make senseNDOR / address FHWA comments and resubmit
Oshkosh - LewellenCat Ex - V351261261-1576/18/20136/19/20131doc too big for sharepoint.NEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
In ChadronDR 5351271201-1355/22/20126/4/201213approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Pine St - Spruce St, ChadronSHPO concur req51271201-1358/15/20128/29/201214questions regarding eligiblity determinations that may have been made in an old 2005 report, requested eligibility determination for existing route (from 1920's), and also asked if within a historic district.NDOR / address FHWA comments and resubmit
Pine St - Spruce St, ChadronSHPO concur req - revised51271201-13510/19/201211/9/201221 NDOR / address FHWA comments and resubmit
Pine - Spruce, Chadron106 concur req - version 351271201-13511/15/201211/19/20124 FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Hay Springs SouthDR 5351284874-11625-Mar-1129-Mar-114approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Hay Springs SouthBio doc version 151284874-1163/1/20123/8/20127comment sent back to NDORNDOR / address FHWA comments and resubmit
Rushville to GordonDR 5351289201-1363/13/20124/5/201223sent back unapproved. questionable eligibility, and written statements that proponent trying to avoid ADA requirements. DR53 not approved. Proponent needs to review proposed project in light of ADA requirements and fed-aid eligibility requirements.NDOR / address FHWA comments and resubmit
Harrison WestBio doc vers 151290201-13721-Sep-1029-Sep-108letters to agenciesFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
In Bayard and SouthDR 5351292261-1604/6/20124/26/201220sent comments to NDORNDOR / address FHWA comments and resubmit
In Bayard & SouthDR-53 resubmittal51292261-1606/5/20126/12/20127DR53 to be resubmitted with updated scope.NDOR / address FHWA comments and resubmit
In Bayard & SouthDR 5351292261-1606/14/20126/26/201212approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
In Bayard and South106 concur req51292261-1601/2/20131/8/20136project needs to be combined under NEPA for review with another project. sent back 106 letter and asked to re-do to encompass both actions.mmNDOR / address FHWA comments and resubmit
In Bayard and SouthReconsider decision - batch projects51292261-1603/14/20133/19/20135and 261-156, CN 51250None
BNSF - Bridgeport Viad studyDR 5351299261-16109-Mar-1110-Mar-111approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Bushnell to W KimballBio doc vers 151309801-17128-Sep-1001-Oct-103letters to agenciesFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Bushnell to W KimballBio doc vers 251309801-17107-Dec-1010-Dec-103letters to agenciesFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
East Kimball - PotterDR 5351311801-17214-Apr-1115-Apr-111approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
East Kimball - PotterBio doc version 151311801-17212/9/201112/15/20116letters to go to USFWS and NGPCFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
East Kimball - PotterBio doc version 251311801-1721/4/20121/9/20125letters sent to agenciesFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Sidney Deadwood TrailBio Doc5132617-2413-Aug-1020-Aug-107concur request to NGPC and fyi to USFWSFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Sidney Deadwood Trl - phase 3DR 535132617-2423-Jan-1131-Jan-118concurred CE appropriate level for NEPA mmNDOR (or LPA) / Must prepare technical and NEPA documentation
Sidney Deadwood TrailReeval5132617-2415-Apr-1119-Apr-114letters sent to agenciesFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Sidney Deadwood Trl, Phase 3SHPO concur req5132617-2406-Jun-1110-Jun-114letter sent to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Sidney Deadwood Trl Ph. IIICE5132617-2403-Aug-1105-Aug-112sent comments back to NDORNDOR / address FHWA comments and resubmit
Sidney Deadwood Trail Ph IIICE - version 25132617-2420-Sep-1126-Sep-116approvedNEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
N-88 Jct North & SouthBio doc vers 151335713-12630-Sep-1001-Oct-101letters to agenciesFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Kimball EastDR 5351342801-1769/27/201210/12/201215 NDOR (or LPA) / Must prepare technical and NEPA documentation
Agate SouthDR-5351346294-1098/23/20138/27/20134 NDOR (or LPA) / Must prepare technical and NEPA documentation
South Potash Ave, AllianceDR 53513476263-112-Oct-1013-Oct-101rb approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
South Potash AvenueSHPO concur request513476263-112/19/201112/21/20112letter sent to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
South Potash Ave, AllianceBio doc version 1513476263-13/8/20123/15/20127approvedthis tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Agate SouthDR 5351361294-10709-Feb-1109-Feb-110approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Agate SouthBio Doc51361294-10720-Apr-1127-Apr-117letters sent to agenciesFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Sioux/Box Butte Co Line to N-2DR 5351373714-1196/14/20126/26/201212approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Sioux-Box Butte Co Line to N-2DR 5351373714-1198/20/20128/28/20128 NDOR (or LPA) / Must prepare technical and NEPA documentation
Sioux/Box Butte Co Line106 concur req51373714-11911/28/201212/5/20127 FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Sioux Box Butte County LineCat Ex51373714-1196/25/20137/9/201314 NEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
Sunol and Lodgepole LinksDR 5351389L17E-10811/22/201111/28/20116approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Sunol and Lodgepole LinksSHPO concur request51389L17E-10812/8/201112/9/20111letter sent to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Sunol and Lodgepole LinksSHPO Suppl concur req51389L17E-10810/1/201210/12/201211 FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Sunol and Lodgepole LinksCat Ex51389L17E-1082/22/20132/26/20134 NEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
Kimball to DixDR 5351395301-12712/13/201112/20/20117approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Chadron North106 Consultation Letter513973854-13315-Jul-1026-Jul-1011sent to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Chadron NorthBio doc vers 1513973854-13328-Sep-1001-Oct-103letters to agenciesFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Chadron SouthDR-53513983854-1344/2/20124/6/20124approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Chadron SouthArcheological testing plan513983854-1347/12/20127/25/201213comments sent back to NDORNDOR / address FHWA comments and resubmit
Chadron SouthRevised Arch Testing Plan513983854-1349/18/201210/11/201223letter sent to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Chadron SouthBio doc version 2 - USFS513983854-13411/8/201212/7/201229 FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Chadron South106 concur req513983854-13412/13/201212/26/201213 FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Chadron SouthCat Ex513983854-1346/17/20136/21/20134doc too big for sharepoint

6/19 ML reviewed. Comemnts on impacts to low income peoples, tree clearing and logical termini.
NDOR / address FHWA comments and resubmit
Chadron SouthCat Ex - revised513983854-1347/18/20137/23/20135doc too big for sharepoint

CE not signed by NDOR
NDOR / address FHWA comments and resubmit
Chadron SouthCat Ex - revised513983854-1347/23/20137/24/20131doc too big for sharepoint.

7/24 Reviewed. Still missing sig page. Emailed Tom P.
NEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
Cody Ave East, AllianceDR 535139921-1234/18/20134/30/201312 NDOR (or LPA) / Must prepare technical and NEPA documentation
Chadron State Park SouthDR 53514003854-1356/28/20137/1/20133 NDOR (or LPA) / Must prepare technical and NEPA documentation
Sidney WestDR 5351402301-13007-Jul-1111-Jul-114mm concurred with CENDOR (or LPA) / Must prepare technical and NEPA documentation
Sidney WestBio doc version 151402301-1304/17/20124/23/20126 FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Berea NorthDR 53514033854-13625-Jul-1129-Jul-114approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Berea NorthBio doc version 1514033854-1361/23/20122/1/20129approvedthis tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Gering NorthfieldDR 535140779-4008-Apr-1112-Apr-114approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
High Mast TowersEffect Determ Pkg514135-10112-May-1021-May-109approvedthis tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
L62A/US-385 - AllianceNDOR Review request514323853-11804-Nov-1004-Dec-1030 NDOR / address FHWA comments and resubmit
Jct L62A/US385 - AlliancePurp and Need514323853-11816-Mar-1128-Mar-1112comments sent back to CarinNDOR / address FHWA comments and resubmit
Jct L62A/US-385 - AlliancePurp & Need514323853-11819-Apr-1102-May-1113sent comments back to CarinNDOR / address FHWA comments and resubmit
Heartland Express Alliance SectionSHPO concur req514323853-11801-Jun-1110-Jun-119sent comment to Carin re scenic byway infoNDOR / address FHWA comments and resubmit
Heartland ExpresswayAlternatives letter for agencies review514323853-11812/20/20111/4/201215ok to send outNDOR (or LPA) / Must prepare technical and NEPA documentation
Heartland ExpresswaySHPO concur request514323853-1181/4/20121/17/201213letter sent to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Heartland Expr, Jct L62A/US 385 to AllianceTHPO concur req514323853-1187/20/20127/24/20124THPO letters sent outFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Jct. L62A/US-385 to AllianceBio doc version 1514323853-11810/10/201211/5/201226 NDOR / address FHWA comments and resubmit
N-27 - South Platte RiverDR-5351444802-957/17/20137/22/20135 NDOR (or LPA) / Must prepare technical and NEPA documentation
N-27 to South Platte RiverSHPO concur req51444802-958/28/20138/29/20131 FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Broadway, 14th to 20th, ScottsbluffBio doc version 1514495701-81/12/20121/16/20124approvedthis tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Broadway, 14th to 20th, ScottsbluffSHPO concur request514495701-83/7/20123/15/20128letter sent to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Emerson Ave, AllianceDR 53514506255-312-Oct-1013-Oct-101rb approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Emerson Ave- 18th St to 25th StSHPO Concur Req 106514506255-310-Jun-1110-Jun-110letter sent to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
18th St. - 25th St.Bio Doc V1514506255-311-Jul-1120-Jul-119approved.this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Potter - BrownsonDR 5351451801-17802-Sep-1114-Sep-1112approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
BoxButte Historic lightingDR 53514536257-201-Mar-1102-Mar-111approved with commentsNDOR (or LPA) / Must prepare technical and NEPA documentation
Box Butte Ave Hist Lighting106 concur request514536257-21/8/20131/14/20136 None
Box Butte Ave Historic Lighting106 concur req514536257-21/30/20131/31/201311/31/13 - the letter was still missing the mitigation. Instead of sending back again, I created a mitigation section to include in the letter and sent back to NDOR today, asking them to verify acceptance with the changes. mmFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
27th Ave I, to Hwy 26DR 53514545720-118-Oct-1021-Oct-103rb approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
27th St, Ave I - Hwy 26, ScottsbluffBio doc vers 1514545720-101-Feb-1102-Feb-111approvedthis tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
27th, Ave I to Hwy 26, ScottsbluffSHPO concur req514545720-125-Feb-1128-Feb-113letter sent to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
10th Ave, SidneyDR 53514566363-304-Jan-1111-Jan-117approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
10th Ave - Osage to Illinois, SidneySHPO concur request514566363-34/25/20125/8/201213reviewed today, will go out to SHPO tomorrowFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
10th Ave, Illinois to Osage, SidneyCat Ex514566363-31/28/20131/31/201331/31/13 -mm and kj both reviewed. good docNEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
Sidney WestDR 5351458801-1815/31/20135/31/20130and 801-185, Sidney West CrossoversNDOR (or LPA) / Must prepare technical and NEPA documentation
Sidney WestSHPO concur req51458801-1816/28/20137/3/20135and 801-185, CN 51458ANDOR / address FHWA comments and resubmit
Sidney West and Sidney CrossoversSHPO concur req - revised51458801-1817/22/20137/25/20133and 808-185NDOR / address FHWA comments and resubmit
Sidney West, Sidney West CrossoversSHPO concur request - revised51458801-1819/24/201310/3/20139and project 801-185, CN 51458A

10012013 Rqstd SHPO letter final MCL
FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Sunol-ChappellDR-5351459802-974/2/20124/20/201218 None
West Sunol - West Lodgepole106 Supplement concur req51459802-972/11/20132/13/20132and two more projects - 802-99 and 802-106NDOR / address FHWA comments and resubmit
W. Sunol - W. Lodgepole, etcBio doc - version 151459802-972/21/20133/6/201313batched - 802-97, 802-99, 802-106

and Sunol Chappell Crossovers and W. Lodgepole - W. Chappell
FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Sunol to ChappelCat Ex - V351459802-975/24/20135/29/20135didn't address previous socioeconomic comments, included a new detour that wasn't assessedNDOR / address FHWA comments and resubmit
Wyoming Line - N-71DR 5351460881-10801-Apr-1105-Apr-114approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Wyoming Line - N-71Bio doc version 151460881-10812/14/201112/20/20116 FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Wyoming Line - N-71Bio doc version 251460881-1081/4/20121/9/20125letters sent to agenciesFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Wyoming Line - BushnellDR 5351461301-1317/1/20137/5/20134 NDOR (or LPA) / Must prepare technical and NEPA documentation
Chappell E and Jct US-138DR 53 - batched51462301-1322/28/20132/28/20130and 301-133, CN 51463NDOR (or LPA) / Must prepare technical and NEPA documentation
Chappel EastSHPO concur req51462301-1326/19/20136/24/20135and project 301-133, US-138 WestNDOR / address FHWA comments and resubmit
US-26 & N-71, ScottsbluffDR 5351464261-16528-Mar-1129-Mar-111approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
US-26 and N-71, ScottsbluffBio doc version one51464261-16512/19/201112/22/20113approvedthis tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Kimball NorthDR 5351466712-1137/1/20137/1/20130sent back asking for explanation for why the project is being reviewed under NEPA independently from an adjacent project with the same apparent P/N and scope (projects share a termini). mmNDOR / address FHWA comments and resubmit
Gordon East Bridge106 concur req51469201-1442/11/20132/13/20132 FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
District 5 sidemount DMSDR-5351475ITSN-248/20/20138/22/20132 NDOR (or LPA) / Must prepare technical and NEPA documentation
DMSDR 5351477ITSN-378/15/20138/16/20131batched with ITSN-13, CN 51515NDOR (or LPA) / Must prepare technical and NEPA documentation
DMS - D5SHPO concur req51477ITSN-139/12/201310/9/201327and project ITSN-37, 51515

9/13 batched project MCL
None
Hemingford Non-infraDR 5351478Jul-5808-Apr-1112-Apr-114approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
In MelbetaDR 5351480921-12511/21/201111/25/20114approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
In MelbetaSHPO concur request51480921-1252/21/20123/6/201214letter sent to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
In MelbetaSHPO concur request51480915-1183/14/20123/15/20121letter sent to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Weyerts SouthDR 5351484ER 1140-423-Sep-1123-Sep-110Signed by Cheyenne Co 11/12/10. Signed by NDOR 9/23/11 and emailed to FHWA 9/23/11. FHWA concurred to proceed as PCE/CENDOR (or LPA) / Must prepare technical and NEPA documentation
Ft Sidney Rd - Hwy 30 to 11th Ave, SidneyDR 53514866359-130-Jun-1101-Jul-111mm concurred and added some guidanceNDOR (or LPA) / Must prepare technical and NEPA documentation
Sidney - SunolDR-5351487802-9829-Sep-1130-Sep-111 NDOR (or LPA) / Must prepare technical and NEPA documentation
Ave I, West Overland - 27th, ScottsbluffDR 53514885703-209-Jun-1116-Jun-117mm concurredNDOR (or LPA) / Must prepare technical and NEPA documentation
Avenue I, Scottsbluff106 concur req514885703-212/20/201212/26/20126 FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
10th St Crescent Dr to River Bridge, GeringDR 53514895701-930-Jun-1101-Jul-111mm concurred and added some guidanceNDOR (or LPA) / Must prepare technical and NEPA documentation
10th Street, Crescent Dr to River BridgeSHPO concur request514895701-912/9/201112/9/20110letter sent to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
10th Street Cresent Drive - River BridgeBio doc version 1514895701-91/4/20121/16/201212approvedthis tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
10th St Box Butte to Flack Ave, AllianceDR 53514906254-730-Jun-1101-Jul-111mm concurred and added guidanceNDOR (or LPA) / Must prepare technical and NEPA documentation
10th St - Box Butte to FlackSHPO concur req514906254-74/17/20134/22/20135 FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Potter Link BridgeDR 5351495L17B-10910/22/201211/9/201218 NDOR (or LPA) / Must prepare technical and NEPA documentation
Potter Link Bridge106 concur req51495L17B-10911/14/201211/15/20121 FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Gordon East BridgeDR 5351496201-14410/30/201211/13/201214 NDOR (or LPA) / Must prepare technical and NEPA documentation
I-80 Bridges NorthDR 5351497272-10510/31/201211/13/201213 NDOR (or LPA) / Must prepare technical and NEPA documentation
I-80 North BridgesSHPO concur req51497272-1058/14/20138/22/20138 FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Interstate Canal BridgeDR 5351498294-10810/31/201211/13/201213 NDOR (or LPA) / Must prepare technical and NEPA documentation
Interstate Canal Bridge106 concur req51498294-1083/14/20133/15/20131 this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Cottonwood Creek N of CrawfordBio doc51499714-1204/25/20135/14/201319letter to Forest Service for species concurrenceFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Cottonwood Creek N of Crawford, Crawford-SD LineUS Forest Svc concur req51499714-1209/18/20139/20/20132and 714-121, CN 51505FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
E Jct US-20 NorthDR 5351506874-1177/12/20128/8/201227approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
SB Valley Pathway NDR-535151279-424/3/20124/26/201223approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Scottsbluff Valley Pathway NorthSHPO concur request5151279-424/25/20124/27/20122letter sent to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Scottsbluff Valley Trail Northprobable class clarification5151279-424/18/20134/18/20130agreed probable class still a CE even with the scope and alignment change.mmNDOR (or LPA) / Must prepare technical and NEPA documentation
Brownson Interch LightingDR-5351526801-19111/29/201212/3/20124 NDOR (or LPA) / Must prepare technical and NEPA documentation
Brownson Interchange Lighting106 concur req51526801-19112/10/201212/13/20123 FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Dunning NortheastSHPO concur req60818913-10322-Feb-1124-Feb-112letter sent to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Dunning NortheastSHPO concur request60818913-1032/23/20123/6/201212letter sent to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Dunning NortheastBio doc version 160818913-1033/21/20124/20/201230 FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Dunning NortheastScope Change Memo60818913-1035/23/20125/25/20122letters sent to USFWS and NGPCFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Dunning NortheastCat Ex60818913-1036/18/20126/26/20128approvedNEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
Merna - Broken BowDR 536093823-11728-Sep-1004-Oct-106rb approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Merna-Broken BowBio doc vers 16093823-11702-Nov-1003-Nov-101letters to agenciesFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Merna - Broken BowSHPO concur req6093823-11705-Jan-1107-Jan-112comments sent back to JonNDOR / address FHWA comments and resubmit
Merna - Broken BowSHPO concur req6093823-11710-Jan-1131-Jan-1121letter sent to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Merna to Broken BowSHPO concur req6093823-11710-Jan-1131-Jan-1121letter sent to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Merna to Broken BowScope Change Memo6093823-1174/25/20124/26/20121approvedthis tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Big Blue SpringsSHPO concurrence letter60939302(133)14-Sep-1023-Sep-109to Sue for formatting of letterFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Big Springs-BruleBio doc vers 160939302-13319-Oct-1022-Oct-103letters sent to agenciesFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Sargent SouthSHPO concur req609431833-11318-May-1119-May-111letter sent to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Sargent SouthBio doc609431833-1131/14/20131/17/20133 FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Sargent South106 concur req609431833-1133/13/20133/14/20131 this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Sargent SouthScope Change Memo609431833-1133/21/20133/27/20136doc too big for sharepoint.NDOR / address FHWA comments and resubmit
Seneca East & WestSHPO Concur6100922-11320-Aug-1027-Aug-107sent to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Seneca East & WestDR 536100922-11325-Oct-1026-Oct-101rb approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Seneca East and WestBio Doc vers 16100922-11310/18/201110/28/201110letters sent to agenciesFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Seneca East & WestCE6100922-1131/27/20122/7/201211approvedNEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
In Broken BowSHPO concur req6120023-11819-Jan-1131-Jan-1112letter sent to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
In Broken BowSHPO concur req6120023-11831-May-1110-Jun-1110letter sent to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
In Broken BowBio doc vers 16120023-11818-Aug-1123-Aug-115approvedthis tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
In Broken Bow4(f) concur letters6120023-1181/3/20121/13/201210comments emailed back to NDORNDOR / address FHWA comments and resubmit
In Broken Bow4(f) de minimis forms6120023-1181/17/20121/25/20128approvedthis tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
In Broken BowCE6120023-1181/31/20122/8/20128sent comments back to NDORNDOR / address FHWA comments and resubmit
In Broken BowCE - revised6120023-1182/27/20123/5/20127approvedNEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
Sutherland NorthDR 53612311475-524-Jan-1131-Jan-117sent back with non-concurrence. Recommending EANDOR (or LPA) / Must prepare technical and NEPA documentation
Sargent NorthBio doc vers 1612321833-11504-Oct-1012-Oct-108rb sent eric commentsNDOR / address FHWA comments and resubmit
Sargent NorthDR 53612321833-11508-Oct-1012-Oct-104rb approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Sargent NorthBio doc vers 1 - revised612321833-11515-Oct-1019-Oct-104Eric Zach to revise according to discussion at env coordination meeting today. He is going to add a paragraph discussing the informal coordination between USFWS and a private landowner regarding the movement of fencing prior to construction. Once reviseNDOR / address FHWA comments and resubmit
Sargent NorthBio doc - revised612321833-11522-Oct-1022-Oct-100letters to agenciesFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Sargent NorthSHPO concur612321833-11509-Nov-1012-Nov-103letter sent to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Sargent NorthCE612321833-11516-Feb-1122-Feb-116approvedNEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
Overton SouthwestDR 53612607024-221/18/20121/25/20127approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Overton SW106 concur req612607024-222/21/20132/28/20137 this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Overton SWCat Ex612607024-229/18/20139/18/20130 None
Overton SWCE rev612607024-229/19/20139/20/20131 NEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
Hershey viaductDR 5361277L56C-10614-Mar-1115-Mar-111approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Colorado Line NortheastCat Ex Re-eval Memo612801382-1084/11/20134/17/20136 NEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
Buffalo Billreeval for additl easement612835805(5)09-Mar-1011-Mar-102 NDOR / address FHWA comments and resubmit
Anselmo NortheastDR 53613027021-2711/25/201112/1/20116approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Anselmo Northeast4(f) concur memo613027021-271/19/20121/31/201212sent comments back to NDORNDOR / assist locals in addressing FHWA comments; then NDOR reviews and approves locals re-submittal; then NDOR re-submit to FHWA
Anselmo NortheastSHPO concur request613027021-271/25/20121/31/20126sent comments back to NDORNDOR / assist locals in addressing FHWA comments; then NDOR reviews and approves locals re-submittal; then NDOR re-submit to FHWA
Anselmo NortheastBio doc version 1613027021-273/23/20124/23/201231not sure if the person doing the BA visited the site; the doc didn't make a clear case that the stream wasn't suitable for the dace. Requested additl info.NDOR / address FHWA comments and resubmit
Anselmo NortheastBio doc - version 2613027021-276/27/20127/2/20125comments sent back to NDORNDOR / address FHWA comments and resubmit
Anselmo NortheastBio doc - version 2613027021-277/3/20127/12/20129 FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Anselmo NortheastSHPO concur req613027021-277/10/20128/8/201229comments sent back to NDORNDOR / address FHWA comments and resubmit
Anselmo NortheastSHPO concur req - revised613027021-278/27/20128/31/20124letter sent to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Anselmo Northeast Historic Bridge4(f) review613027021-277/2/20137/8/20136sent back for clarificationsNDOR / address FHWA comments and resubmit
Anselmo NE Historic Bridge4(f) revised613027021-277/24/20137/29/2013507292013 Rqstd copies of landowner letters. MCLNDOR / address FHWA comments and resubmit
Ansley SoutheastDR 53613037021-2811/25/201112/5/201110approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Ansley SoutheastSHPO concur request613037021-2812/7/201112/9/20112letter sent to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Ansley SoutheastBio doc version 1613037021-282/24/20123/8/201213approvedthis tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Ansley SECat Ex613037021-285/15/20135/21/20136 NDOR / address FHWA comments and resubmit
Ansley SoutheastCat Ex - revised613037021-285/31/20136/5/20135 NEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
13th Stbio memo613386556(4)10-Feb-1022-Feb-1012 this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
North Platte EastBio doc version 261339803-1367/26/20127/26/20120letters sent to USFWS and NGPCFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
1st - 6th Sts., North PlatteDR 5361359832-1287/30/20128/14/201215approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
1st St. - 6th St., North PlatteSHPO concur req61359832-1288/24/20128/31/20127comments sent back to NDORNDOR / address FHWA comments and resubmit
Lewellen SouthBio doc vers 161368261-15818-Oct-1022-Oct-104verbally asked eric to fix the inconsistencies with the Gray Wolf and the Ferret and also add the USFWS range map reference and then resubmit.NDOR / address FHWA comments and resubmit
Lewellen SouthBio doc - revised61368261-15822-Oct-1022-Oct-100letters to agenciesFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
North Platte - MaxwellDR 5361399803-13606-Oct-1012-Oct-106rb approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
North Platte East106 Concur Req61399803-1363/29/20124/25/201227sent to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
North Platte EastBio doc version 161399803-1367/23/20127/26/20123comment sent to NDORNDOR / address FHWA comments and resubmit
North Platte EastFHWA review req61399803-1387/19/20127/26/20127comments sent back to NDORNDOR / address FHWA comments and resubmit
North Platte EastCat Ex61399803-13610/15/201211/8/201224 NDOR / address FHWA comments and resubmit
North Platte EastCE - revised61399803-13612/6/201212/6/20120 NEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
Paxton EastDR 5361401803-14914-Oct-1117-Oct-113approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Maxwell SWDR 53614141480-1101-Mar-1102-Mar-111approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Maxwell SouthwestBio doc vers 1614141480-1106-May-1106-May-110letters sent to agenciesFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Maxwell SouthwestSHPO concur req614141480-1118-Jul-1120-Jul-112ltr to SHPO on 7/21/11FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Maxwell SWCategorical Exclusion614141480-1112/21/201112/27/20116approvedNEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
Bridwood Grade SeparationReevaluation614161390-32/7/20122/15/20128provided comments to NDORNDOR / address FHWA comments and resubmit
Birdwood Grade SeparationRe-evaluation revised614161390-32/24/20123/8/201213comments sent back to NDORNDOR / address FHWA comments and resubmit
Bridwood Grade SeparationRe-eval version 2614161390-36/18/20126/19/20121comments sent back to NDORNDOR / assist locals in addressing FHWA comments; then NDOR reviews and approves locals re-submittal; then NDOR re-submit to FHWA
Bridwood Grade SeparationRe-eval version 2614161390-36/21/20126/21/20120approvedNEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
OA projectBio doc version 161424804-13606-Aug-1011-Aug-105bio doc approved. Sue sending out agency letters.FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Bio doc vers 1Gothenburg E and W61425804-13728-Feb-1101-Mar-111document needs to be combined with 804-138 and resubmittedNDOR / address FHWA comments and resubmit
Bio doc vers 1Cozad to Darr61426804-13828-Feb-1101-Mar-111document needs to be combined with 804-137 and resubmittedNDOR / address FHWA comments and resubmit
Hershey EastDR 5361427803-14011/22/201112/5/201113approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Hershey Eastdraft SHPO concur req61427803-1409/11/20129/14/20123letter sent to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Hershey EastBio doc version 161427803-1403/25/20134/4/2013104/3/13 - sent to Sue to format for sig. mmFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Hershey EastCat Ex61427803-1407/3/20137/9/20136doc too big for sharepoint.

7/8 ML reviewed. Comments on wetlands and status of ramp closure if any.
NDOR / address FHWA comments and resubmit
Hershey EastCat Ex - revised61427803-1407/18/20137/23/20135doc too big for sharepointNEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
Paxton EastDR 5361428803-1416/19/20126/27/20128approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Paxton EastSHPO concur req61428803-1414/9/20134/17/20138 FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Paxton EastCat Ex61428803-1418/22/20138/27/20135doc too big for sharepointNEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
Maxwell - BradyDR 5361429804-1392/20/20132/22/20132 NDOR (or LPA) / Must prepare technical and NEPA documentation
Maxwell - Brady106 concur req61429804-1393/14/20133/15/20131 this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Ash - Jefferson St, LexingtonNEPA & CE614332832-10206-Apr-1007-Apr-101 NDOR / address FHWA comments and resubmit
Sutherland WestDR 5361442803-14321-Mar-1121-Mar-110approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Sutherland WestSHPO concur request61442803-1435/23/20126/8/201216letter sent to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Thomas County Line SouthSHPO concur req61456833-1098/26/20138/27/20131 FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Lexington East Viad.DR 53614571705-327-Dec-1005-Jan-119approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Lexington East ViaductNEPA-404 Merge participation req letter614571705-35/13/20135/14/20131 FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Lexington East Viaduct P&N Alts Screening614571705-39/6/201310/15/201339 this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Ansley EastSHPO concur req61458923-10504-Jan-1107-Jan-113letter sent to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Ansley EastDR 5361458923-10511/1/201111/2/20111 NDOR (or LPA) / Must prepare technical and NEPA documentation
Ansley EastCat Ex61458923-10510/24/201211/9/201216 NEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
Dunning SEDR 536145923-1195/23/20135/30/20137 NDOR (or LPA) / Must prepare technical and NEPA documentation
Overton EastDR 5361460303-11510-Mar-1110-Mar-110approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Overton EastSHPO concur req61460303-11523-Sep-1126-Sep-113letter sent to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Overton EastBio doc vers 161460303-11510/21/201110/28/20117letters sent agenciesFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Paxton to SutherlandCE61461302-13822-Feb-1017-Mar-1023 NDOR / address FHWA comments and resubmit
Paxton - SutherlandNEPA & CE61461302-13806-Apr-1007-Apr-101 NDOR / address FHWA comments and resubmit
Paxton - SutherlandCE v261461302-13812-Apr-1015-Apr-103 NEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
Roscoe - PaxtonDR 5361462302-1395/30/20135/31/20131 NDOR (or LPA) / Must prepare technical and NEPA documentation
Roscoe to PaxtonSHPO concur request61462302-1397/24/20137/30/201367/26 ML reviewed, found to be complete. Rqstd letters be finalized.FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Stapleton NorthSHPO concur req61463833-10828-Mar-1131-Mar-113letter sent to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Stapleton NorthDR 5361463833-10830-Mar-1131-Mar-111approved again - to be combined with Stapleton South 83-2(133), 61464NDOR (or LPA) / Must prepare technical and NEPA documentation
Stapleton North & Stapleton SouthCE61463833-1084/4/20124/23/201219approved

Documents saved to 833-108/env/nepa.
NEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
Stapleton South106 Consultation Letter61464832-13315-Jul-1026-Jul-1011sent to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Wellfleet NorthDR 5361466832-13412-Apr-1112-Apr-110approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Wellfleet NorthBio doc vers 161466832-13427-Jun-1130-Jun-113mm sent to resource agencies to consult 6/30FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Gothenburg WestDR 5361467302-14012/5/201112/6/20111approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Cozad to LexingtonBio doc - vers 161468303-1169/25/201210/16/20122110/11/12 -FHWA sent habitat question to agencies before finishing review to see if it's ready to consult on or if amendments are needed to the assessment. mm 10/16- based on agency feedback, asked NDOR to re-assess call and either add justification for NDOR / address FHWA comments and resubmit
Cozad to LexingtonBio doc - revised61468303-11610/17/201211/9/201223 FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Cozad to LexingtonCat Ex61468303-1161/17/20131/28/201311multiple comments - note the scope between some of the tech docs and CE don't match NDOR / address FHWA comments and resubmit
Cozad to Lexingtonbio re-consultation61468303-1161/31/20131/31/20130scope change, needs to go to agenciesFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Cozad to Lexington106 concur request61468303-1162/7/20132/13/20136doc too big for sharepointFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Cozad to LexingtonCat Ex revised61468303-1163/26/20133/27/20131NDOR did not engage LEP population (Spanish and Somali). Sent back for adequate public outreach.mmNDOR / address FHWA comments and resubmit
Cozad to LexingtonCat Ex - revised61468303-1164/22/20134/22/20130 NEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
Halsey Spur BridgeDR 5361472S86B-1022/2/20122/17/201215approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Halsey Spur BridgeSHPO concur req61472FL86B3-1029/11/20129/17/20126project on forest service land. need consultation letter for Forest Service drafted.NDOR / address FHWA comments and resubmit
Halsey Spur BridgeSHPO and USFS concur req - revised61472FL86B-1029/27/201210/12/201215 FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Halsey Spur BridgeBio doc61472S86B-1027/19/20137/24/20135 FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Hyannis NorthSHPO concur req61473613-10929-Mar-1101-Apr-113letter sent to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Hyannis NorthBio Doc Vers 161473613-10911/23/201111/28/20115approvedthis tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Arnold WestDR 5361474922-10912/7/201112/15/20118approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Arnold WestSHPO concur request61474922-1094/25/20124/27/20122letter sent to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Arnold WestSHPO concur req - revised61474922-1095/29/20126/4/20126letter sent to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Arnold West and EastTE Effect Determination, 61474922-1097/12/20137/16/201347/16 ML reviewed, comments to MM for consideration. Aquatic TE species. Analysis on post construction water quality and culverts/connectivity is weak.NDOR / address FHWA comments and resubmit
Arnold E WBio rev61474922-1098/6/20138/16/2013108/8 sent letters to sue for prep and distribution MCLFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
N Jct US-83 WestDR 5361475232-12511/7/201111/14/20117approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
North Jct. US-83 WestSHPO concur request61475232-12512/13/201112/20/20117letter sent to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
North Jct. US-83 WestBio doc version 161475232-1256/5/20126/12/20127letters sent to USFWS and NGPCFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Lincoln - Logan County Line SouthDR-5361476832-13510/31/201211/13/201213 NDOR (or LPA) / Must prepare technical and NEPA documentation
Lincoln - Logan County Line South106 concur req61476832-1351/3/20131/9/20136 None
Arnold EastDR 5361477923-1065/18/20125/31/201213approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Arnold EastSHPO concur req61477923-1069/4/20129/13/20129letter sent to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Gothenburg - Custer Co. LineDR 5361479472-1112/29/20123/8/20128approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Gothenburg - Custer Co LineSHPO concur req61479472-1114/9/20134/17/20138 FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Gothenburg to Custer County LineCat Ex61479472-1118/1/20138/2/20131doc too big for sharepointNEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
R56F to North PlatteDR-5361480832-1366/12/20136/18/201366/13 ML reviewed. Classification seems ok, needs note about culverts in wetlands requiring permits. NDOR (or LPA) / Must prepare technical and NEPA documentation
R-56F - North PlatteSHPO concur req61480832-1366/18/20136/21/201336/19 ML reviewed, no comments will ask Sue to prep letters.FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Mullen east & westDR 536148122-11606-Apr-1112-Apr-116approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Mullen East and West1066148122(116)09-May-1113-May-114letter sent to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Mullen East & WestSHPO concur req6148122-1161/18/20121/25/20127letter sent to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Mullen East and WestCat Ex6148122-1165/21/20136/12/201322sent back with comments, mainly with P/N/scope and why eliminating ADA rampsNDOR / address FHWA comments and resubmit
Mullen East & WestCat Ex - V1 comment coordination6148122-1167/3/20137/8/20135 NDOR / address FHWA comments and resubmit
Mullen East and WestCat Ex - V26148122-1167/26/20137/30/20134doc too big for sharepoint

7/30/13 ML reviewed, checking on ADA issues.
NDOR / address FHWA comments and resubmit
Mullen East and WestCat Ex - V46148122-1168/20/20138/22/20132doc too big for sharepoint

8/22 routed for comments MCL
NEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
Oconto - EddyvilleDR 5361482403-1067/30/20128/14/201215approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Oconto - EddyvilleSHPO concur req61482403-1068/22/20128/31/20129letter sent to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Sargent Safet RoutesDR 536148321-2411/25/201112/5/201110approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
North Platte Canal TrlDR 536148856-3515-Dec-1017-Dec-102approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
North Platte Canal Trail106 Concur Req6148856-353/28/20124/25/201228sent to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Jackson St ImprovesDR 53614896561-222-Feb-1123-Feb-111approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Jackson St ImprovementsBio Doc V1614896561-222-Jul-1129-Jul-117approvedthis tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Jackson St, LexingtonSHPO concur req614896561-224-Aug-1106-Sep-1113letter sent to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Jackson Street ImprovementsCat Ex614896561-21/20/20121/25/20125sent comments back to NDORNDOR / assist locals in addressing FHWA comments; then NDOR reviews and approves locals re-submittal; then NDOR re-submit to FHWA
Jackson St Improvements, LexingtonCat Ex614896561-22/9/20122/17/20128approvedNEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
South Platte River Bridges North PlatteDR 5361500832-13711/25/201112/1/20116approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
South Platte River Bridge - North Platte106 concur req61500832-1372/11/20132/22/201311given to SP to format and send. mmFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
S Platte River Bridges - North Platte4(f) concur req61500832-1374/18/20134/30/201312can't concur this is a deMinimis use of the trail system. Shutting down access for 2 years without any discussion of other alternatives or discussion of efforts to minimize harm provided. Asked TP to talk with JB at NDOR for assistence in properly addreNDOR / address FHWA comments and resubmit
South Platte River Bridges North PlatteDe minimis61500832-1378/12/20138/29/201317 NDOR / address FHWA comments and resubmit
Cozad South BridgeDR 5361501212-1103/13/20124/5/201223 NDOR (or LPA) / Must prepare technical and NEPA documentation
Cozad South BridgesSection 106 consultation package61501212-1105/2/20125/9/20127letter sent to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Cozad Bridge SouthBio doc - v161501212-1102/21/20133/6/201313mm -need justification for the NLAA CC call for ABB and missing action table for otterNDOR / address FHWA comments and resubmit
Cozad South Bridge106 concur request61501212-1103/26/20134/3/20138mm- sent message back to NDOR - already consulted on bridge modifications and bridge not historic; therefore no need to re-consult based on the minor tweaks to the bridge mod scope of work.mmNone
Cozad South BridgeBio doc - version 261501212-1104/11/20134/22/201311sent back to add a mitigation - ideal habitat for ABB was identified within the project limits - V2 doc said the area would be avoided by construction, but no commitment was included to ensure avoidance. Asked for that to be added.mmNDOR / address FHWA comments and resubmit
Cozad Bridge SouthRevised bio61501212-1107/10/20137/23/2013137/16 Requested clarification from NDOR. Couldn't tell what changes were made. MLFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Cozad South BridgeCat Ex61501212-1109/20/20139/25/20135doc too big for sharepointNEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
North Platte NorthBio Doc vers 161510832-13819-Jan-1131-Jan-1112letters sent to agenciesFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Sutherland SouthBio Doc61511252-10820-Apr-1127-Apr-117letters sent to agenciesFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Sutherland SouthScope Change Memo61511252-10827-Jun-1128-Jun-111mm forwarded the re-initiation of consultation material to USFWS and NGPC todayFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Comstock SouthDR 53615131833-11605-Apr-1111-Apr-116approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Comstock SouthSHPO concur req615131833-11601-Aug-1104-Aug-113letter sent to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Comstock SouthBio doc version 1615131833-1163/21/20124/20/201230 NDOR / address FHWA comments and resubmit
Comstock SouthBio doc version 2615131833-1165/2/20125/11/20129letters sent to the agenciesFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
In LexingtonDR 5361514212-1112/1/20132/4/20133 NDOR (or LPA) / Must prepare technical and NEPA documentation
Lexington - OvertonDR 5361531805-7412-Jan-1126-Jan-1114approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Lexington - OvertonBio doc vers 161531805-7422-Feb-1124-Feb-112letters sent to agenciesFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Lexington, Walnut &17thDR 53615376558-116-Dec-1017-Dec-101approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Lexington ResurfacingSHPO concur615376558-125-Jan-1131-Jan-116letter sent to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
17th & Walnut, LexingtonBio doc vers 1615376558-122-Mar-1123-Mar-111approvedthis tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
North Platte East BridgeDR 5361539804-14211/15/201111/22/20117Sent comment to NDOR to consider combining all of the anti-icing projects into one NEPA effort. Also asked that the proejct description include alternatives for how the system may be installed. NDOR to get back to me with how they would like to proceed.NDOR / address FHWA comments and resubmit
Brownlee Road SouthDR 5361540974-11110-Feb-1116-Feb-116approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Brownlee Road SouthBio doc vers 161540974-11122-Feb-1124-Feb-112letters sent to agenciesFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Arthur - Grant Co, HyannisDR 5361541613-11003-Feb-1103-Feb-110approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Arthur-Grant Co LineBio doc vers 161541613-11022-Feb-1124-Feb-112letters sent to agenciesFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Tryon NorthDR 5361542973-10311/18/201111/23/20115approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Broken Bow 5th Ave TrailDR 536154821-2708-Apr-1112-Apr-114approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
West 5th, East A - West ODR-53615526850-112/7/201212/11/20124sent back following questions before concurring with probable class:

1) Is this project within a historic district, or is there just potential for historic properties to be in the area

2) Where is the Section 4(f) resource in relation to the project? Wi
None
West 5th, East A t0 West ODR 53615526850-12/14/20132/14/20130doc too big for sharepointNDOR (or LPA) / Must prepare technical and NEPA documentation
West 5th Street, East A to West OSHPO concur request615526850-16/13/20136/19/201366/18 ML reviewd. Comments on APE, survey methods for above ground and project description.NDOR / address FHWA comments and resubmit
West 5th StreetSHPO concur req - revised615526850-17/16/20137/16/201307/16/2013 Requested response to June, 2013 comments on the standing structure report. MCLNDOR / address FHWA comments and resubmit
5th Street, West O to East ARev Sect 106, 615526850-17/16/20137/16/201307/16 email to J. Thoman. Responses missing? MLNDOR / address FHWA comments and resubmit
West 5th OgallalaSect 106 rev615526850-18/13/20138/13/20130 FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
6th, Jackson St, 13th St ImprovementsDR 53615546552-130-Jun-1130-Jun-110mm concurredNDOR (or LPA) / Must prepare technical and NEPA documentation
6th St., Jackson St., 13th St Improvements106 concur req615546552-11/16/20131/25/20139inadequate consideration of impacts to brick streetsNDOR / address FHWA comments and resubmit
6th St, Jackson St, 13th St improvments106 concur req615546552-12/15/20132/27/201312didn't address some of the comments from last reviewNDOR / address FHWA comments and resubmit
6th, Jackson, 13th St ImprovementsSHPO concur req -revised615546552-14/2/20134/17/201315 FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
6th St, Jackson St, and 13th Improvements4(f) Exception Req615546552-16/6/20136/19/2013136/10 ML reviewed. No comments. Indicates signature needed by FHWA program delivery team lead.this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
6th St, Jackson St, and 13th St ImprovementsCat Ex615546552-17/26/20138/6/201311doc too big for sharepoint.

7/31 LEP, HAZMAT, misc issues routed to group for review. MCL
NDOR / assist locals in addressing FHWA comments; then NDOR reviews and approves locals re-submittal; then NDOR re-submit to FHWA
6th St, Jackson St, and 13th St ImprovementsSHPO concur req - revised615546552-18/21/20138/29/201388/22 rqstd clarification on original SHPO approval and why this is going back. MCL

8/27 rqstd letter be finalized MCL
FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Big Springs - BruleDR 5361555803-15011/1/201211/15/201214 NDOR (or LPA) / Must prepare technical and NEPA documentation
Big Springs to BruleSHPO concur request61555803-1506/13/20136/19/201366/18 ML reviewed. No comments. FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Maxwell UPRR BridgeDR 5361557302-1418/2/20128/16/201214 NDOR (or LPA) / Must prepare technical and NEPA documentation
Maxwell UPRR BridgeSHPO concur req61557302-1418/20/20128/29/20129 FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Platte River Bridge, South of GothenburgDR 5361558472-1128/2/20128/15/201213approved, added commentsNone
Platte River Bridge, south of GothenburgSHPO concur req61558472-1128/24/20128/31/20127letter sent to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Broken Bow EastDR 536155923-12012/7/201112/15/20118approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Buffalo Creek Bridges, W of CozadDR 5361563804-1439/27/201210/12/201215 NDOR (or LPA) / Must prepare technical and NEPA documentation
D6 Overhead DMSDR 5361572ITSN-71/25/20131/28/20133 NDOR (or LPA) / Must prepare technical and NEPA documentation
D6 Overhead DMS106 concur req61572ITSN-72/25/20132/28/20133 this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
D6 Overhead DMSBio doc61572ITSN-74/29/20135/1/20132 FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
DMS - D6Cat Ex61572ITSN-78/23/20138/29/201368/27 Interstate closure, detour through Lexington. MCLNDOR / address FHWA comments and resubmit
Overhead DMSCat Ex - 2nd submittal61572ITSN-79/3/20139/4/20131doc too big for sharepointNEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
North Platte - Maxwell BridgesDR 5361575804-14411/1/201211/13/201212 NDOR (or LPA) / Must prepare technical and NEPA documentation
North Platte Maxwell BridgesBio doc61575804-1449/9/20139/10/20131 FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
In AlmaDR 53704601732-113-Jun-1116-Jun-113mm concurred on CENDOR (or LPA) / Must prepare technical and NEPA documentation
Franklin SouthDR 5370510101-10412/1/201112/6/20115approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Oxford South BridgeDR 5370565461-10215-Dec-1023-Dec-108comments sent back to SteveNDOR / address FHWA comments and resubmit
Oxford South BridgeDR 53 - revised70565461-10218-Jan-1115-Feb-1128approved with commentsNDOR (or LPA) / Must prepare technical and NEPA documentation
Oxford South BridgeSHPO concur req70565461-10213-Jun-1123-Jun-11106/23 mm sent letter to AB for formatting/mailingFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Oxford South BridgeBio doc vers 170565461-10221-Sep-1126-Sep-115letters sent to agenciesFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Oxford South BridgeCat Ex70565461-1025/7/20125/9/20122comments sent back to NDORNDOR / address FHWA comments and resubmit
Benkelman SouthDR 5370696342-12404-Jan-1121-Jan-1117approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Benkelman South SectionSHPO Concur Req 10670696342-12410-Jun-1110-Jun-110letter sent to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Benkelman SouthBio doc vers 170696342-12407-Sep-1115-Sep-118letters sent to agenciesFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Benkelman SouthCE70696342-1241/26/20122/8/201213sent comments back to NDORNDOR / address FHWA comments and resubmit
Benkelman SouthCE 2nd Submittal70696342-1243/28/20124/9/201212comments sent back to NDORNDOR / address FHWA comments and resubmit
Benkelman SouthCat Ex - 3rd version70696342-1244/11/20124/19/20128approvedNEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
Trenton SoutheastDR 53708117044-271/18/20121/25/20127approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Stamford East & WestDR-5370838893-1069/26/20139/30/20134 NDOR (or LPA) / Must prepare technical and NEPA documentation
Palisade SoutheastDR 53708627044-2923-Sep-1126-Sep-113approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Palisade SESHPO concur req708627044-299/7/20129/14/20127letter sent to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Palisade SESHPO concur req708627044-299/7/20129/14/20127letter sent to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Hendley East & WestDR 5370871893-1084/10/20124/27/201217approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Hendley East and WestPublic involve inq70871893-1085/29/20126/4/20126sent back comments to NDORNDOR (or LPA) / Must prepare technical and NEPA documentation
Hendley E & W (Arch Test Plan)SHPO concur req Arch Test Plan70871893-1089/10/20129/14/20124letter sent to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Hendley E and WSHPO concur req70871893-1088/12/20138/19/20137 FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Elwood SW, Gosper Co.DR 53708771530-522-Oct-1026-Oct-104rb approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Elwood SWSHPO concur req708771530-529-Mar-1131-Mar-112letter sent to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Elwood SouthwestBio Doc V1708771530-506-Jul-1111-Jul-115mm reviewed/approved, AB is mailing today to USFWS/NGPCFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Culbertson to McCook106 Consultation Letter7088162-12214-Jul-1026-Jul-1012sent to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Moorefield E & WDR 5370889232-12114-Mar-1115-Mar-111approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Moorefield East and WestSHPO Concur Req 10670889232-12110-Jun-1110-Jun-110letter sent to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Moorefield East and WestSHPO concur req70889232-1217/17/20127/26/20129letter sent to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
McCook NorthSHPO concur request709231553-112/30/20111/3/20124comments sent to NDORNDOR / address FHWA comments and resubmit
McCook NorthSHPO concur revised709231553-11/10/20121/17/20127letter sent to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
McCook NorthBio doc version 1709231553-13/6/20123/15/20129letters sent to agenciesFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Hildreth SouthBio doc vers 1709521955-219-Oct-1026-Oct-107rb approvedthis tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Hildreth SouthDR 53709521955-206-Dec-1015-Dec-109approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Minden E and SBio doc vers 17102864-12422-Feb-1124-Feb-112approvedthis tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Minden East & South106 Concur Req7102864-12426-Apr-1127-Apr-111letter sent to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Stockville SWDR 53710377032-244/12/20124/23/201211 NDOR (or LPA) / Must prepare technical and NEPA documentation
Stockville SouthwestSHPO concur req710377032-244/18/20124/25/20127sent to SHPO FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
In NaponeeDR 53710431925-306-Dec-1015-Dec-109approved with commentsNDOR (or LPA) / Must prepare technical and NEPA documentation
In NaponeeSHPO concur req710431925-314-Oct-1117-Oct-113letter sent to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
In NaponeeBio doc version 1710431925-31/10/20121/16/20126approvedthis tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
In NaponeeCat Ex710431925-37/9/20127/16/20127approvedNEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
Holdrege Public Schools Safe Routes to SchoolDR 537107069-2710-Jun-1116-Jun-116concurred on CE and provided some guidance.mmNDOR (or LPA) / Must prepare technical and NEPA documentation
Holdrege Public Schools - InfrastructureBio doc version 17107069-271/23/20121/25/20122approvedthis tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Holdrege Public School SRTSSHPO concur request7107069-273/7/20123/15/20128letter sent to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Holdrege Safe Routes to SchoolSect 4(f) Eval7107069-276/6/20126/14/20128approvedthis tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Holdrege SRTSCat Ex7107069-2711/1/201211/15/201214I lost over 15 minutes trying two different times to download this document on the sharepoint to no avail. You can see the document in its p-file/ENV/NEPANEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
Holdrege SRTSMemo - project changes7107069-277/25/20137/26/20131doc too big for sharepoint.None
Holdrege SRTSCE reeval memo7107069(27)7/29/20138/9/201311concurred with reeval.mmNEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
Franklin Sterner TrailT&E consult update7107931-214-Dec-1017-Dec-103approvedthis tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Jct US-34 NorthDR 5371084611-11011-Jul-1112-Jul-111mm concurredNDOR (or LPA) / Must prepare technical and NEPA documentation
Jct US-34 NorthSHPO concur req71084611-11003-Aug-1104-Aug-111comments sent back to NDORNDOR / address FHWA comments and resubmit
Jct US-34 North SectionSHPO concur req - 2nd71084611-11012-Aug-1117-Aug-115letter sent to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Benkelman East and WestDR 5371098342-1207/2/20137/5/20133 NDOR (or LPA) / Must prepare technical and NEPA documentation
Curtis EastSHPO concur req71102232-12415-Mar-1116-Mar-111sent comments back to CarinNDOR / address FHWA comments and resubmit
Curtis EastSHPO concur req71102232-12404-Apr-1107-Apr-113letter sent to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Curtis EastSHPO Supplemental71102232-1245/8/20125/9/20121letter sent to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Curtis EastCat Ex Re-eval memo71102232-1242/15/20132/22/20137approved. mmNEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
US-6 WestBio doc vers 171105342-12101-Oct-1001-Oct-100letters to agenciesFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
US-6 WestBio doc vers 171105342-12117-Nov-1023-Nov-106letters sent to agenciesFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Frontier Lincoln Dawson Gosper CountiesSHPO concur request71122233-1084/9/20134/17/20138and Projects 232-126, 71124; 233-110, 71125; 232-127, 71131FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Farnam WestDR 5371124232-12603-Aug-1105-Aug-112approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Farnam WestSHPO concur req71124232-12631-Aug-1106-Sep-116letter sent to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Hamlet - PalisadeDR 537112662-1299/17/201210/11/201224 NDOR (or LPA) / Must prepare technical and NEPA documentation
Hamlet - Palisade106 concur req7112662-12911/27/201212/3/20126 NDOR / address FHWA comments and resubmit
Hamlet - Palisade106 concur req - revised7112662-1291/14/20131/21/20137mm- letter ready for sig, sent to Sue 1/16 to formatFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Wauneta - HamletDR 537112762-13019-May-1127-May-118approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Wauneta - HamletSHPO concur req7112762-13003-Aug-1104-Aug-111comments sent to NDORNDOR / address FHWA comments and resubmit
Wauneta - HamletSHPO concur req - 27112762-13022-Aug-1106-Sep-1115letter sent to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Wauneta to HamletCat Ex7112762-1306/26/20126/27/20121approvedNEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
Trenton East & WestDR 5371129342-1228/29/20138/30/20131 NDOR (or LPA) / Must prepare technical and NEPA documentation
Holdrege NorthDR 53711301831-1148/21/20128/29/20128concurredNDOR (or LPA) / Must prepare technical and NEPA documentation
Holdrege NorthSHPO concur req711301831-1149/25/201210/12/201217 FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Jct. N-21 to ElwoodDR 5371131232-12712/7/201112/15/20118approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
H Street & Norris Ave, McCookDR 53711356154-125-Aug-1001-Sep-107 NDOR (or LPA) / Must prepare technical and NEPA documentation
H Street Improvements - Norris Ave to Airport RoadBio doc version 1711356154-111/18/201111/25/20117approvedthis tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
H Street Improvements, Norris Ave to Airport RoadSHPO concur request711356154-12/1/20122/3/20122letter sent to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
H Street - Norris Ave to Airport Road, McCookCat Ex711356154-14/10/20124/23/201213approvedNEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
Alma North & SouthDR 53711371831-11525-Oct-1027-Oct-102rb asked steve to resubmit a completed formNDOR (or LPA) / Must prepare technical and NEPA documentation
Alma North and SouthDR53711371831-11527-Oct-1027-Oct-100rb approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Alma North & SouthSHPO concur711371831-11509-Nov-1012-Nov-103letter sent to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Alma North & SouthBio doc vers 1711371831-11505-Jan-1107-Jan-112letters to agenciesFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Minden Hike & Bike TrailDR 537113850-3616-Feb-1122-Feb-116approved with comments.NDOR (or LPA) / Must prepare technical and NEPA documentation
Arapahoe SouthSHPO concur req711392831-11421-Sep-1126-Sep-115letter sent to NDORFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Jct N-46 - HoldregeBio doc vers 17114463-12507-Apr-1108-Apr-111letters sent to agenciesFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Jct. N-46 to HoldregeDR 537114463-12520-Jun-1128-Jun-118approved mmNDOR (or LPA) / Must prepare technical and NEPA documentation
11th Av, HoldregeDR 53711456602-215-Dec-1017-Dec-102approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
11th Ave, HoldregeSHPO concur req711456602-28/2/20128/16/201214 FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
11th Ave, Holdrege4(f)711456602-29/21/201210/11/2012204f impact is due to installation of a permanent structure which wouldn't qualify it for a temporary occupancy exception. Asked NDOR to consider de minimis or programmatic 4f for minor use of parks.NDOR / address FHWA comments and resubmit
11th Ave, Morton - Logan, Holdrege4(f) de minimis711456602-212/6/20121/3/201328didn't address temp impactsNDOR / address FHWA comments and resubmit
11th Ave, Holdrege4(f) De minimis711456602-21/11/20131/16/20135 NDOR (or LPA) / Must prepare technical and NEPA documentation
11th Ave, Morton - Logan St, HoldregeCE ver 1711456602(2)2/26/20134/1/201334added to task bar late, but date received in task bar is the correct date.mmNDOR / address FHWA comments and resubmit
11th Ave, Morton - Logan, HoldregeCat Ex - revised711456602-26/13/20136/19/20136doc too big for sharepointNEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
Stockville SW Road RepairDR 5371147ER 1460-220-Dec-1027-Dec-107local project, but NDOR LPD coordinator signed the form for the local on 12/15/10. NDOR Env approved the form 12/20/11 and emailed to FHWA. FHWA approved 12/27/11NDOR (or LPA) / Must prepare technical and NEPA documentation
Stockville SouthwestROW within Env Study Area711471460-23/22/20133/22/20130 None
Eustis SWDR 5371148ER 1675-316-Feb-1116-Feb-110signed by NDOR 2/14/11, approved by NDOR 2/14/11, sent to FHWA 2/16/11. approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
E 7th/ Seminole, H St - Park Ave, McCookDR 53711516158-130-Jun-1130-Jun-110mm concurred, included commentsNDOR (or LPA) / Must prepare technical and NEPA documentation
E. 7th - Seminole - H St - Park Ave, McCook106 concur req711516158-11/30/20131/31/20131sent back for correction- some conflicting info in the letter regarding impacts to trees in historic parkNDOR / address FHWA comments and resubmit
E 7th Seminol H St-Park Ave, McCookSHPO concur req - revised711516158-13/28/20134/10/2013134/10/13 to SP to format.mmNone
E 17th St - Seminole Dr, from H to park AveSection 4(f)711516158-17/19/20137/24/20135Kevin to review,mmNDOR / address FHWA comments and resubmit
E 7th St - Seminole Dr from H St to Park AveSection 4(f) - v2711516158-18/16/20138/27/201311 this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
McCook, 7th to Seminole, H to Park AveCE711516158-19/9/20139/10/20131 NDOR / assist locals in addressing FHWA comments; then NDOR reviews and approves locals re-submittal; then NDOR re-submit to FHWA
E 7th St - Seminole, H St to Park AveCat Ex - revised711516158-19/12/20139/13/20131 NEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
18th Ave, Burlington St to West AveDR53711526606-209-May-1113-May-114approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
18th Ave, Burlington - West Ave, HoldregeSHPO concur req711526606-27/11/20127/24/201213letter sent to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
18th Avenue4(f) Excception711526606-21/7/20131/11/20134 None
18th Ave Burlington - WestCat Ex711526606-25/23/20136/4/201312 NDOR / address FHWA comments and resubmit
18th Ave Burlington - WestCat Ex711526606-27/1/20137/8/201377/3 Initial fhwa comments addressed? Sent R Leavall note. Something appears to be missing. MCL

7/5 R Leavall submitted response matrix. Appears to be substantially ok. Pending MM approval.
NEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
Franklin - Webster Co LineDR 53711561364-1168/22/20138/27/201358/27 Rqstd public meeting info. MCLNDOR / assist locals in addressing FHWA comments; then NDOR reviews and approves locals re-submittal; then NDOR re-submit to FHWA
Ericson EastDR 5380643704-10411/7/201111/14/20117approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Ericson EastBio doc version 180643704-1043/21/20124/20/201230 FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Ericson East106 Concur Req80643704-1044/2/20124/25/201223sent to SHPO FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Ericson EastCat Ex80643704-1046/5/20126/11/20126comments sent back to NDORNDOR / address FHWA comments and resubmit
Ericson EastCat Ex - 2nd submittal80643704-1046/27/20126/28/20121approvedNEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
Niobrara River SouthDR 53806901834-1097/27/20128/14/201218approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Burwell WestDR 5380709964-1011/25/20122/13/201219did not concur with CE recommendation. Made comment for NDOR to proceed with EA.NDOR (or LPA) / Must prepare technical and NEPA documentation
Nenzel WestBio doc vers 180727202-13101-Oct-1012-Oct-1011letters to agenciesFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
O'Neill WestDR 53807587045-281/18/20121/25/20127approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Ericson SouthDR 53807852325-306-Dec-1015-Dec-109approved with commentsNDOR (or LPA) / Must prepare technical and NEPA documentation
Ericson SouthSHPO concur request807852325-312/19/201112/21/20112letter sent to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Ericson SouthBio doc version 1807852325-33/23/20124/23/201231sent back to amend a cc so loophole goneNone
Ericson SouthBio doc version 2807852325-35/4/20125/11/20127letters sent to the agenciesFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Ericson SouthCat Ex807852325-36/3/20136/11/20138doc too big for sharepoint.

6/11/13 Comments provided to NDOR, clarify impacts to river tank companies. Elaborate on why no impacts to travellers if bridge will not be detoured. Correct typos.
None
Ericson SouthCat Ex - revised807852325-37/22/20137/25/20133kevin to review, mmNEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
Burwell NorthDR-5380798113-1184/2/20124/23/201221approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Burwell NorthSHPO concur req80798113-1188/23/20128/31/20128letter sent to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Valentine EastDR-5380799122-1044/2/20124/6/20124approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Valentine East106 concur req80799122-1041/16/20131/25/20139 FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Valentine EastBio doc80799122-1048/21/20138/22/20131 FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Valentine NorthBio doc vers 180800834-11208-Oct-1013-Oct-105sent eric commentsNDOR / address FHWA comments and resubmit
Valentine NorthBio doc80800834-11213-Oct-1027-Oct-1014letters to agenciesFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Valentine NorthSHPO concur req80800834-11225-Oct-1027-Oct-102letter to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Valentine NorthScope change memo80800834-11222-Apr-1127-Apr-115comments sent to EricNDOR / address FHWA comments and resubmit
Valentine NorthScope Change Memo V280800834-11227-Apr-1127-Apr-110memo sent to USFWS and NGPCFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Valentine North (scope change)SHPO concur req80800834-11220-May-1127-May-117letter sent to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Rose - BassettBio doc vers 1808011834-11120-Sep-1029-Sep-109letters to agenciesFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Rose NorthBio doc vers 1808021834-11220-Sep-1029-Sep-109letters to agenciesFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Bristow East and WestDR 5380805124-10707-Jul-1108-Jul-111mm concurredNDOR (or LPA) / Must prepare technical and NEPA documentation
Bristow E - WSHPO concur req80805124-1074/5/20134/17/201312to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Bristow East & WestBio doc80805124-1078/28/20138/30/20132 FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Rose Mitigation BankMonitoring Report8081075-707-Mar-1121-Mar-1114 this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Rose Southeast Mitigation BankManagement Plan8081075-77/3/20137/15/201312original on Molly's desk.NDOR / address FHWA comments and resubmit
Niobrara Scenic Rvr Corr RoadsSHPO concur req8081716-3613-Jul-1119-Jul-116mm sent back for revision - scope of work in APE of site not clearly definedNDOR / address FHWA comments and resubmit
Niobrara Scenic Rvr RoadsSHPO concur req - 8 ltrs8081716-3611-Aug-1116-Aug-115comments sent back to NDORNDOR / address FHWA comments and resubmit
Niobrara ScenRvr Cor RdsSHPO concur req - revised8081716-3626-Aug-1106-Sep-1111SHPO letter sent today; tribal letters going out tomorrowFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Niobrara, Cherry & Keya Paha CountiesTribal coord request8081716-3612/1/201112/6/20115letters sent to the TribesFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Niobrara Scenic River CorridorBio doc version 28081716-365/7/20125/11/20124package sent to NPS, USFWS, and NGPCFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Chambers WestDR-5380829954-1057/30/20137/30/20130 NDOR (or LPA) / Must prepare technical and NEPA documentation
Springview SRTS106 concur req8084053-1211/15/201211/15/20120 FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Merriman WestDR 5380846202-13210/19/201110/28/20119approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Spencer NorthBio doc vers 1808472814-11722-Dec-1027-Dec-105letters to agenciesFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Spencer NorthScope Change memo808472814-11707-Apr-1115-Apr-118comments sent back to EricNDOR / address FHWA comments and resubmit
Spencer NorthBio Re-eval memo - vers 2808472814-11721-Apr-1126-Apr-115email sent to USFWS and NGPCFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Chambers EastDR 5380860954-10411/22/201111/28/20116approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Chambers EastSHPO concur request80860954-10412/8/201112/9/20111letter sent to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Chambers EastBio doc version 180860954-1045/31/20126/8/20128letters sent to USFWS and NGPCFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Chambers EastCat Ex80860954-1047/30/20128/14/201215provided verbal comment to NDOR - need the NDEQ correspondence referneced in the hazmat section attached to the CE.NDOR / address FHWA comments and resubmit
Sheridan & Cherry Line EastDR 5380861202-13609-Dec-1013-Dec-104approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Sheridan Co Line EastBio doc vers 180861202-13603-Feb-1103-Feb-110letters sent to agenciesFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Merriman NorthDR 5380874614-1132/28/20132/28/20130 NDOR (or LPA) / Must prepare technical and NEPA documentation
Merriman North106 concur req80874614-1133/26/20134/4/20139to SP 4/3/13 to format. mmFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Calamus River - AinsworthDR 538087674-1159/28/201210/12/201214discussed in an earlier meeting that this project was to be combined with Calamus River North 7-4(117), 80940. Projects have similar P&N statements, scope of work, and one project picks up where the other project stops. asked NDOR to resubmit DR53 for bNDOR / address FHWA comments and resubmit
Calamus - AinsworthDR 538087674-1157/2/20137/5/20133and project 74-117, 80940, Calamus River NorthNDOR (or LPA) / Must prepare technical and NEPA documentation
Calamus - AinsworthSHPO concur request8087674-1157/1/20137/8/20137and project 74-117, 80940, Calamus River North

7/5 ML reviewed. Issues w/APE.
NDOR / address FHWA comments and resubmit
Calamus River - Ainsworth North106 rev8087674-1159/12/20139/13/20131original FHWA comments not addressed MCLNDOR / address FHWA comments and resubmit
Sparks WestDR 5380877122-10526-Jul-1129-Jul-113approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Sparks WestSHPO concur request80877122-10512/6/201112/9/20113letter sent to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Sparks WestBio doc version 180877122-1055/31/20126/8/20128letters sent to USFWS and NGPCFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Crookston WestDR 5380878202-13306-Oct-1012-Oct-106rb approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Crookston WestBio doc vers 180878202-13304-Feb-1108-Feb-114letters sent to agenciesFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Crookston WestSHPO concur req80878202-13324-Mar-1131-Mar-117letter sent to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Crookston WestSHPO concur req80878202-13324-Mar-1131-Mar-117letter sent to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Nenzel - KilgoreDR 5380879202-13411/7/201111/14/20117approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Wood Lake WestDR-5380880202-1354/2/20124/23/201221comment sent to NDORNDOR / address FHWA comments and resubmit
Wood Lake WestSHPO concur request80880202-1355/4/20125/9/20125letter sent to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Wood Lake WestBio doc - version 180880202-1354/10/20134/22/201312looking for more analysis of affects to dace speciesNDOR / address FHWA comments and resubmit
Wood Lake WestCat Ex80880202-1357/1/20137/5/20134 NEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
S16B North & SouthBio doc vers 180881834-11406-Oct-1013-Oct-107letters to agenciesFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
S16B North & SouthBio doc vers 180881834-11406-Oct-1013-Oct-107letters to agenciesFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Valentine Cowboy Trl Conect Phs 1DR 538088616-3813-Jun-1116-Jun-113mm concurred on CENDOR (or LPA) / Must prepare technical and NEPA documentation
Valentine Cowboy Trl Conect Phs 1DR 538088616-3813-Jun-1116-Jun-113mm concurred on CENDOR (or LPA) / Must prepare technical and NEPA documentation
Valentine Cowboy Trail Connection - Phase 14(f) Exception Req8088616-383/28/20124/25/201228comments sent back to NDORNDOR / assist locals in addressing FHWA comments; then NDOR reviews and approves locals re-submittal; then NDOR re-submit to FHWA
Valentine Cowboy Trail Connection - Phase 1106 Concur Req8088616-383/28/20124/25/201228sent to SHPO FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Valentine Cowboy Trail Phase 14(f) exempt request8088616-385/18/20125/31/201213 this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Valentine - Cowboy Trail Connector Ph. ICat Ex8088616-3811/1/201211/9/20128 NEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
North Loup Rvr NorthBio doc vers 180895834-11529-Dec-1007-Jan-119comments sent to EricNDOR / address FHWA comments and resubmit
North Loup River Northbio doc version 280895834-11507-Jan-1107-Jan-110letter sent to agenciesFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
North Loup Rvr NorthBio doc vers 180895834-11529-Dec-1007-Jan-119comments sent to EricNDOR / address FHWA comments and resubmit
North Loup River Northbio doc version 280895834-11507-Jan-1107-Jan-110letter sent to agenciesFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
North Loup Rvr NorthSHPO concur req80895834-11510-Feb-1115-Feb-115reviewed today and ok to send to SHPO. Will go out in mail tomorrow.FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
North Loup Rvr NorthSHPO concur req80895834-11510-Feb-1115-Feb-115reviewed today and ok to send to SHPO. Will go out in mail tomorrow.FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
North Loup Rvr NorthBio doc vers 380895834-11521-Mar-1129-Mar-118letters sent to agenciesFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
North Loup Rvr NorthBio doc vers 380895834-11521-Mar-1129-Mar-118letters sent to agenciesFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Kilgore EastBio doc vers 180896202-13722-Dec-1027-Dec-105letters sent to agenciesFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Kilgore EastBio doc vers 180896202-13722-Dec-1027-Dec-105letters sent to agenciesFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Inman East & WestBio doc vers 180897204-12320-Dec-1027-Dec-107letters sent to agenciesFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Inman East & WestBio doc vers 180897204-12320-Dec-1027-Dec-107letters sent to agenciesFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Brewster - Calamus RiverDR 538089973-10225-Mar-1129-Mar-114approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Brewster - Calamus RiverDR 538089973-10225-Mar-1129-Mar-114approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Brewster - Calamus RiverBio doc version 18089973-1026/1/20126/11/201210letters sent to USFWS and NGPCFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Brewster - Calamus RiverCat Ex8089973-1028/1/20128/13/201212approvedNEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
Wheeler-Antelope Co. Line WestDR 5380900704-11025-Jul-1129-Jul-114approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Wheeler-Antelope Co. Line WestDR 5380900704-11025-Jul-1129-Jul-114approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Crookston - ValentineDR 5380901202-13809-Mar-1110-Mar-111approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Crookston - ValentineDR 5380901202-13809-Mar-1110-Mar-111approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Crookston - ValentineBio Doc80901202-13826-Apr-1127-Apr-111letters sent to agenciesFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Crookston - ValentineBio Doc80901202-13826-Apr-1127-Apr-111letters sent to agenciesFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Ewing LinkDR 5380906ER SL45B-10302-Sep-1114-Sep-1112state project - NDOR completed and approved form on 9/1/11. approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Ewing LinkDR 5380906ER SL45B-10302-Sep-1114-Sep-1112state project - NDOR completed and approved form on 9/1/11. approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Ewing Link, Loup CountySHPO concur req80906ER SL45B-10311-Oct-1112-Oct-111approved and procecssed.FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Ewing Link, Loup CountySHPO concur req80906ER SL45B-10311-Oct-1112-Oct-111approved and procecssed.FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Ewing LinkBio doc version 180906SL45B-1033/22/20123/22/20120letters sent to agenciesFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
O'Neill SEDR 5380907ER 204-12402-Sep-1114-Sep-1112state project- NDOR completed and approved their form on 9/1/11. approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
O'Neill SEDR 5380907ER 204-12402-Sep-1114-Sep-1112state project- NDOR completed and approved their form on 9/1/11. approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
O'Neill SoutheastSHPO concur req80907ER 204-12412-Oct-1112-Oct-110approved and processed.FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
O'Neill SoutheastSHPO concur req80907ER 204-12412-Oct-1112-Oct-110approved and processed.FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
ER - Gracie Creek CulvertDR 5380908ER 964-10302-Sep-1119-Sep-1117state project - NDOR completed the form on 9/1/11 and approved form 9/1/11. received at FHWA 9/2/11.comments sent to NDOR - coord with agencies quicklyNDOR (or LPA) / Must prepare technical and NEPA documentation
ER - Gracie Creek CulvertDR 5380908ER 964-10302-Sep-1119-Sep-1117state project - NDOR completed the form on 9/1/11 and approved form 9/1/11. received at FHWA 9/2/11.comments sent to NDOR - coord with agencies quicklyNDOR (or LPA) / Must prepare technical and NEPA documentation
Burwell NorthwestDR 53 ver 280908ER 964-10307-Oct-1107-Oct-110 re-submittal of Doc occurred at stakeholder meeting today, signed at meeting, proceeding with CENDOR (or LPA) / Must prepare technical and NEPA documentation
Burwell NorthwestSHPO concur req80908ER 964-10307-Oct-1107-Oct-110approvedFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Burwell NorthwestDR 53 ver 280908ER 964-10307-Oct-1107-Oct-110 re-submittal of Doc occurred at stakeholder meeting today, signed at meeting, proceeding with CENDOR (or LPA) / Must prepare technical and NEPA documentation
Burwell NorthwestSHPO concur req80908ER 964-10307-Oct-1107-Oct-110approvedFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
ER - North Loup RiverDR 5380909ER 1833-11702-Sep-1116-Sep-1114State project- NDOR completed and approved doc on 9/1/11 aned emailed to FHWA. ApprovedNDOR (or LPA) / Must prepare technical and NEPA documentation
ER - North Loup RiverDR 5380909ER 1833-11702-Sep-1116-Sep-1114State project- NDOR completed and approved doc on 9/1/11 aned emailed to FHWA. ApprovedNDOR (or LPA) / Must prepare technical and NEPA documentation
North Loup River, TaylorSHPO concur request809091833-11711/18/201111/25/20117letter sent to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
North Loup TaylorReevaluation Memo809091833-1175/30/20126/5/20126comments sent to NDORNDOR / address FHWA comments and resubmit
North Loup TaylorReeval Memo809091833-1176/12/20126/19/20127approvedNEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
Thedford - ValentineDR 5380911834-11622-Aug-1106-Sep-1115approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Thedford - ValentineDR 5380911834-11622-Aug-1106-Sep-1115approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Thedford to ValentineBio doc version 180911834-11612/16/201112/23/20117letters sent to USFWS, NGPC, Valentine National Wildlife RefugeFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
SE Jct US275 Antelope Co LineDR 5380913204-12505-Oct-1106-Oct-111approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
SE Jct US275 Antelope Co LineDR 5380913204-12505-Oct-1106-Oct-111approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Ahntelope County LineBio doc version 180913204-12512/19/201112/23/20114letters sent to the agenciesFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Ewing East and WestDR 53809142754-10512/21/201112/6/2011-15The email was received on 11/21/11 and filed in project file, but not placed on the task bar until today. approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Ewing East & WestSHPO concur request809142754-1055/21/20126/4/201214letter sent to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Loup County Line - BurwellDR 5380915914-10811/18/201111/23/20115approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Loup County Line - BurwellBio doc version 180915914-1086/26/20127/2/20126approvedthis tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Loup County Line - BurwellCat Ex80915914-1089/13/20129/17/20124In orderto comply with the 106 no potential memo conditions, NDOR needs to add a commitment that all ground disturbance will remain within existing fill material locations only and won't exceed the depth of the existing fill material. Emailed Steve SchmiNDOR / address FHWA comments and resubmit
Loup County Line - BurwellCat Ex80915914-10811/7/201211/15/20128 NEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
Merriman - EliDR 5380916202-14030-Aug-1106-Sep-117approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Merriman - EliDR 5380916202-14030-Aug-1106-Sep-117approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Merriman to EliBio doc version one80916202-14012/19/201112/23/20114letters sent to agenciesFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
N Jct. N-70 NorthwestDR 53809172813-11102-Sep-1114-Sep-1112approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
N Jct. N-70 NorthwestDR 53809172813-11102-Sep-1114-Sep-1112approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
N Jct. N-70 NorthwestBio doc version 1809172813-11112/19/201112/23/20114letters sent to agenciesFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Ewing SouthwestDR 5380921ER 2260-223-Sep-1123-Sep-110Signed by Holt Co 2/17/11. Signed by NDOR 9/22/11 and emailed to FHWA 9/23/11. FHWA concurred to proceed as PCE/CENDOR (or LPA) / Must prepare technical and NEPA documentation
Ewing SouthwestDR 5380921ER 2260-223-Sep-1123-Sep-110Signed by Holt Co 2/17/11. Signed by NDOR 9/22/11 and emailed to FHWA 9/23/11. FHWA concurred to proceed as PCE/CENDOR (or LPA) / Must prepare technical and NEPA documentation
Ewing SWScope Change Memo809212260-28/22/20138/27/20135 NEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
Inman NortheastDR 5380922ER 2270-223-Sep-1123-Sep-110Signed by Holt Co 2/17/11. Signed by NDOR 9/22/11 and emailed to FHWA 9/23/11. FHWA concurred to proceed as PCE/CENDOR (or LPA) / Must prepare technical and NEPA documentation
Inman NortheastDR 5380922ER 2270-223-Sep-1123-Sep-110Signed by Holt Co 2/17/11. Signed by NDOR 9/22/11 and emailed to FHWA 9/23/11. FHWA concurred to proceed as PCE/CENDOR (or LPA) / Must prepare technical and NEPA documentation
Emmet SouthDR 5380923ER 2105-323-Sep-1123-Sep-110Signed by Holt Co 2/17/11. NDOR signed 9/22/11 and emailed to FHWA 9/23/11. FHWA concurred to proceed as PCE/CENDOR (or LPA) / Must prepare technical and NEPA documentation
Emmet SouthDR 5380923ER 2105-323-Sep-1123-Sep-110Signed by Holt Co 2/17/11. NDOR signed 9/22/11 and emailed to FHWA 9/23/11. FHWA concurred to proceed as PCE/CENDOR (or LPA) / Must prepare technical and NEPA documentation
Stuart NortheastDR 5380924ER 2115-423-Sep-1123-Sep-110Holt Co signed 2/18/11, NDOR signed/approved 9/22/11 and emailed to FHWA 9/23/11. FHWA concurred to proceed as PCE/CENDOR (or LPA) / Must prepare technical and NEPA documentation
Stuart NortheastDR 5380924ER 2115-423-Sep-1123-Sep-110Holt Co signed 2/18/11, NDOR signed/approved 9/22/11 and emailed to FHWA 9/23/11. FHWA concurred to proceed as PCE/CENDOR (or LPA) / Must prepare technical and NEPA documentation
Naper SouthDR 5380925ER 2115-523-Sep-1123-Sep-110Signed by Holt Co 2/18/11. Signed by NDOR 9/22/11 and emailed to FHWA 9/23. FHWA concurred to proceed as PCE/CENDOR (or LPA) / Must prepare technical and NEPA documentation
Naper SouthDR 5380925ER 2115-523-Sep-1123-Sep-110Signed by Holt Co 2/18/11. Signed by NDOR 9/22/11 and emailed to FHWA 9/23. FHWA concurred to proceed as PCE/CENDOR (or LPA) / Must prepare technical and NEPA documentation
Burwell NW BridgeDR 5380926964(104)5/2/20125/11/20129approved with commentsNDOR (or LPA) / Must prepare technical and NEPA documentation
Atkinison - Bush Creek, Atkinson NorthDR 5380932114-1133/6/20133/7/20131and 114-114NDOR (or LPA) / Must prepare technical and NEPA documentation
CCTV, SnapshotDR 53 for multiple ITSN projects80935ITSN-82/6/20132/8/20132doc too big for sharepoint or a computer problem - not sure which.

see ITSN - 6, 8, 10, 11, 15, 18, and 19
NDOR (or LPA) / Must prepare technical and NEPA documentation
Naper EastDR 5380937124-1083/14/20133/15/20131Approved. Comment regarding coordination with Knoll Crest Cemetery made.NDOR (or LPA) / Must prepare technical and NEPA documentation
Holt - Garfield County LineDR 5380938113-1223/15/20133/22/20137 NDOR (or LPA) / Must prepare technical and NEPA documentation
Hackberry Lake NorthwestDR-5380939S16B-1031/18/20131/25/20137approved & signedNDOR (or LPA) / Must prepare technical and NEPA documentation
Hackberry Lake NorthwestBio doc version 180939S16B-1033/29/20134/10/2013124/10/13 to SP to format. mmNone
Tier 1 - Chicago to Omaha Regional Passenger Rail SystemCooperating Agency request  5/23/20127/18/201256letter mailed out todayNone
Bison BridgeCat Ex RTP 2011-57/26/20128/9/201214CE approvedNone
Pioneers Park Trail RenovationCat Ex RTP 2012-18/30/20128/31/20121 NEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
Blair culvert and Jackson St projectsER bio clarification memo 3675-7; 3680-72/27/20132/27/20130 None
2008-2010 LPA ER projectsScope Modifications Memo  3/7/20133/8/20131 NEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
Effects of Compac and Soil Moisture on Amer Buring BeetlesAction SPR 1-144/18/20134/19/20131 None
Develop NE Culvert Aquatic Organism Passing Screen ToolBio doc SPR 1-134/22/20134/30/20138to SP to format and send to agenciesFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Swift Fox survey along Heartland Hwy CoordBio doc SPR 1-144/23/20134/30/20137 FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
McCook Rec Trail System Phase III - Southview TrailNEPA Compliance RTP 2012-0024/22/20135/30/201338doc too big for sharepointNDOR / address FHWA comments and resubmit
Trail in McCookCE RTP 2012 0026/19/20136/19/20130Rec Trail - has no logical termini, sent guidance back to NGPCNGPC / address FHWA comments and resubmit
McCook Rec Trail SystemNGP - NEPA doc review RTP2012-26/27/20137/9/201312doc too big for sharepoint.NGPC / address FHWA comments and resubmit
Statewide Guardrail Districts 6 & 7DR53-STWD-00863_HSIP-STP-STWD 110 Guardrail  7/12/20137/12/20130 NDOR (or LPA) / Must prepare technical and NEPA documentation
Overhead DMSDR 53 ITSN-16 -28 -258/15/20138/16/20131three projectsNDOR (or LPA) / Must prepare technical and NEPA documentation
Marv Holubar Trail - Sarpy CountyCat Ex RTP 2012-38/23/20139/5/201313doc too big for sharepoint.NEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
Statewide Concrete ROW Marker EvaluationSHPO concur req  9/10/20139/10/20130did not concur, not enough info provided to demonstrate every ROW marker in the state, no matter where it occurs or the eligiblity of associated roadway features, is ineligible.None
No Potential to Cause Effects to Historic PropertiesTHPO concur req  9/10/20139/11/201319/11/2013 Was tribe coordinated with prior to getting formal request? MCLNDOR / address FHWA comments and resubmit
Southview Trail - McCookNEPA doc - revised RTP2012-0029/16/20139/17/20131doc too big for sharepoint.NEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
Wayne South & Wayne South BridgeCE 31886 & 31893STP-15-4(117) & BR-STP-15-4(118) 12/11/201212/11/20120 NDOR / address FHWA comments and resubmit
Rest Area Information KiosksBio doc00645BITSN-1154/25/20135/14/201319 this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
I-80 Rest Area KiosksSHPO and THPO concur req00645BITSN-1154/29/20135/14/201315 FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
D2-D1 Device DeploymentBio doc vers 100649JITSN-20926-Oct-1027-Oct-101rb approvedthis tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval
D1/D2 Device DeploySHPO concur req00649JITSN-20902-Dec-1010-Dec-108letter to SHPOFHWA sent the material to the resource agency(s) for review/concurrrence, which takes up to 4 weeks. Once all tech reviews and concurrences complete, next step is for NDOR to review/ approve the NEPA doc. If not a PCE, NDOR will submit CE to FHWA
LPA/NDOR Statewide Workforce DevelopmentDR 5300841ASTWD-11312-Jul-1119-Jul-117mm approved dr53NDOR (or LPA) / Must prepare technical and NEPA documentation
Agnew N & SDR 5310584A792-1083/21/20134/2/201312 NDOR (or LPA) / Must prepare technical and NEPA documentation
North/South Rd., K-Q, LincolnCO 1211215A55-14211/29/201212/3/20124Original on your desk.None
Alvo North BridgesDR 5311450A632-11408-Oct-1015-Oct-107rb approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Alvo North BridgeBio Doc vers 111450A632-11420-Dec-1027-Dec-107approvedthis tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Alvo North bridgesSHPO concur req11450A632-11415-Mar-1116-Mar-111letter sent to SHPOFHWA sent the material to the resource agency(s) for review/concurrrence, which takes up to 4 weeks. Once all tech reviews and concurrences complete, next step is for NDOR to review/ approve the NEPA doc. If not a PCE, NDOR will submit CE to FHWA
Alvo North bridgesCE11450A632-11419-Aug-1103-Sep-1115approvedNEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
Rulo Bridge RemovalProject description memo12381D1597-10911/30/201212/3/20123this appears to be an FYI memo, don't see an action to take for FHWA.None
Rulo Bridge Removal106 and THPO concur req12381D1597-10911/29/20121/8/201340NDOR requests urgent processing.

1/7/13.mm. sent back question to NDOR asking why we're re-consulting with this package. not sure at this point. 1/8/13mm-based on response, no need to re-consult. no change to impacts resulting from blasing option fo
None
Rulo Bridge RemovalBio Assess - Reeval Memo12381D1597-1091/11/20131/28/201317 letters sent to Sue to format late on 1/25 (Friday). Will go out 1/28/13FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Rulo BridgeEIS Reeval12381D1597-1054/18/20134/30/201312sent back with comments.mmNDOR / address FHWA comments and resubmit
Rulo BridgeEIS Re-evaluation12381D1597-1056/14/20136/26/201312doc too big for sharepointNEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
14th St Br, Linc; Mahoney Intrch rampsReevaluation12482, 12312809-855, -87228-Apr-1111-May-1113sent comments back to SteveNDOR / address FHWA comments and resubmit
Lincoln South BeltwayNEPA Beltway Negotiations Questions response12578D26-1209/9/20139/12/20133 None
Lincoln South BeltwaySOS Negotiated Eng Supple One12578D26-1209/9/20139/16/20137 None
Fordyce East and West, Crofton EastCat Ex126-116126-1164/2/20134/5/20133and 125(115), CN 32061NDOR / address FHWA comments and resubmit
Goehner Safety Rest Area Truck ParkingCat Ex Re-eval12888B808-1556/25/20137/3/20138 NEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
Auburn E & In AuburnDR 5312994, 130621366(119), 1367(123)08-Mar-1108-Mar-110approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Jct N-64 to Schuyler; Jct Us-34 North; Ewing East & WestCat Ex13019; 71084; 80914152-122; 611-110; 2754-1057/31/20128/15/201215Batched: 152-122; 611-110; 2754-105. mm: had a couple items that had to be addressed, but will be quick fixesNone
Jct N-64 to Schuyler; Jct US-34 North; Ewing E & WCat Ex - revised13019; 71084; 80914152-122; 611-110; 2754-1058/20/20128/28/201282012-3R-NN Batch Projects. comment not addressed from last submittal and the document wasn't re-signed for this submission. Asked NDOR to correct.NDOR / address FHWA comments and resubmit
Jct N-64 to Schuyler; Jct US-34 North; Ewing E&WBatch Projects Cat Ex revisions13019; 71084; 80914152-122; 611-110; 2754-1058/29/20128/29/20120 NEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
In Auburn and Auburn EastBio doc13062, 129941367-123, -1267/19/20137/25/201367/24 Reviewed/approved. Rqstd Sue develop Bio coordination letters. MCLFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Seward E Bridges - I-80 Structures W of Aurora - North Platte E BridgeCat Ex13136, 42661, 61539808-1537/31/20138/1/20131doc too big for sharepoint.

also 807-160 and 804-142
NDOR / address FHWA comments and resubmit
Installation of Anti-Icing SystemsDR 5313136; 42661; 61539808-153; 807-160; 804-14212/7/201112/15/20118approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Seward E Brgs; I-80 Struc W of Aurora; North Platte E Bridge106 concur req - batched 3 projects13136; 42661; 61539808-153; 807-160; 804-14212/5/201212/7/20122 FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Statewide CamerasSHPO and THPO concur requests13138 et alITSN-11 et al6/17/20136/17/20130and projects ITSN-10, -15, -18, -19, -6, -8

6/17 ML Comments, APE needs better explanation
NDOR / address FHWA comments and resubmit
Bellwood E and W, US-77 to Platte RiverDR 5313165; 13052646-104, 646-1052/6/20132/8/20132doc too big for sharepointNDOR (or LPA) / Must prepare technical and NEPA documentation
Falls City to US-75; Kansas State Line to AuburnDR 53 - resubmittal13205; 13206731-117; 751-1062/22/20123/5/201212approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Falls City-US75; K-State Line-AuburnBio doc version 113205; 13206731-117; 751-1063/5/20123/8/20123approvedthis tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
N-133, N-36, North-Blair SouthSHPO concur request21791- 21791a1333-102; 1333-1034/5/20124/26/201221comments sent back to NDORNDOR / address FHWA comments and resubmit
N-36 North & Blair SouthSHPO concur request - version 221791; 21791A1333-102; 1333-1035/14/20125/25/201211comments sent to NDOR to addressNDOR / address FHWA comments and resubmit
Blair South / N-36 North OmahaNoise Study21791; 21791A1333-102; 1333-1035/23/20126/27/201235approved; minor comments sent as recommendations on future noise studies.this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
N-133, Jct. N-36 North, Omaha; Blair South4(f) req21791; 21791a1333-102; 1333-1036/29/20127/11/201212approvedthis tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
N-36 North and Blair SouthCat Ex Reeval21791; 21791A1333-102; 1333-1037/17/20127/24/20127approvedNEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
Blair SouthBio doc vers 121791A1333-10314-Jan-1131-Jan-1117mm bio approved, based on verification NEPA questions are answeredthis tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Oreopolis Wetland Mitigation SiteNEPA Det. Form V221849F752-16810-Jun-1010-Jun-100 NDOR (or LPA) / Must prepare technical and NEPA documentation
Oreapolis Wetland Mitigation siteBio doc21849F752-16814-Jun-1022-Jun-108approved rbthis tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Omaha Riverfront Trail - Phase 4DR 5321973A28-10923-Sep-1126-Sep-113approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Omaha Interstate projectsGrouping for NEPA Analysis22143, etc809-89702-Nov-1018-Nov-1016 NDOR (or LPA) / Must prepare technical and NEPA documentation
144th St - Dodge to CorbyRe-evaluation22202A5001-157/24/20138/2/20139doc too big for sharepoint

8/2 Impacts to business and traffic at 153/Blondo need to be evaluated. MCL
NDOR / assist locals in addressing FHWA comments; then NDOR reviews and approves locals re-submittal; then NDOR re-submit to FHWA
Western Douglas Co. Trls; Phase 1 & 2SHPO concur req22227; 22227A28-87; 28-1026/12/20126/14/20122letters sent to SHPO and THPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
WDCT Phase 1; WDCT Phase 2Bio doc version 122227; 22227A28-87; 28-1027/5/20127/12/20127 this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
WDCT - Valley to Waterloo, Ph 2DR 5322227A28-10209-Jun-1110-Jun-111approved, to be combined with 28-87NDOR (or LPA) / Must prepare technical and NEPA documentation
Fort St - MO River Bridges; ResurfacingCat Ex22264; 22264A6809-29; 6809-3011/27/201212/4/20127doc too big for sharepoint.NEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
Fremont Main St Hist LightingSHPO concur req22272A27-6004-Apr-1107-Apr-113comments sent to NDORNDOR / address FHWA comments and resubmit
Fremont Main St Hist LightingBio doc22272A27-6013-Oct-1114-Oct-111approvedthis tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
36th St Roadway Impr Ph 1 & 2DR 5322276 & 222885061-5, 3773-110-Jan-1126-Jan-1116sent comments to AllisonNDOR (or LPA) / Must prepare technical and NEPA documentation
36th Street Improvements, Ph 1 & 2, BellevueAlt Carried Forward concurrence22276; 222835061-5; 3773-112/12/20121/7/201326mm sent back comments 1/7/13-confusing why adding additional alt, not sure alt is affordable, and scope not clear for the additional alt. proponent needs to address comments before material is sent to NEPA merge agencies.NDOR / address FHWA comments and resubmit
144th and BlondoESA review22376a5001-154/19/20134/22/20133doc too big for sharepointNone
Omaha Cocnrete Repair pkgs.Bio doc vers 122498, etc5001-18, etc04-Aug-1105-Aug-111approvedthis tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
I-80/680 Interch Q-L CD Roads, (WB); L-50th, OmahaSHPO & THPO concur req22526; 22527809-65; 809-669/24/201210/11/201217 NDOR / address FHWA comments and resubmit
I-80/680 Interch Q-L CD Rds; L-50thSHPO and THPO concur req - revised22526; 22527809-65;809-6610/16/201210/23/20127 FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Douglas County in OmahaDR 5322539; 22540; 22541; 22542647-122; 752-174; 752-175; L28K-1039/26/201210/11/201215 NDOR (or LPA) / Must prepare technical and NEPA documentation
88th St/Maple Paillion Creek Br; Q St Br; N Freeway Brgs; Military Ave Papillion Cr BrSHPO and THPO concur req22539; 22540; 22541; 22542647-122;752-174;752-175;L28K-10310/12/201210/23/201211 FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Macy SouthSHPO Concur30848B754-10813-Sep-1023-Sep-1010mm sent email to clarify intent of letter to NDOR 9/13/10NDOR / address FHWA comments and resubmit
Macy SouthTribal Monitoring Agrmt30848B754-10818-Oct-1005-Nov-1018sent back to NDOR for them to sign; asked for a signed version ASAP so we can send to tribeNDOR / address FHWA comments and resubmit
Macy SouthTribal concur30848B754-10808-Nov-1009-Nov-101 this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Belden East BridgeDR 5331342A206-10911/9/201111/14/20115sent comment back to NDOR to address.NDOR / address FHWA comments and resubmit
Belden East BridgeSHPO concur request31342A206-1094/6/20124/25/201219sent to SHPO FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Belden East Bridge106 concur req31342A206-1093/12/20133/13/20131 this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
In NorfolkFuture bike trail accommodation request memo31416A353-1075/4/20125/8/20124sent back comments to NDORNDOR / address FHWA comments and resubmit
Norfolk NortheastCat Ex Reeval31416B353-1088/13/20128/20/20127 NEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
Norfolk Ave, NorfolkDR 5331417A2755-14315-Apr-1121-Apr-116approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
37th to Norfolk Ave, NorfolkSHPO concur req31417A2755-14301-Aug-1104-Aug-113letter sent to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Norfolk SE, In Norfolk Norfolk NEBio doc version 131442, 31416A, 31416B353-105, 353-107, 353-10810/24/201110/28/20114approvedthis tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Norfolk SE, In Norfolk, Norfolk NECE31442, 31416A, 31416B353-105; 353-107; 353-10811/21/201111/28/20117approvedNEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
Newman Grove N BridgesDR 5331490a453-10905-Nov-1012-Nov-107rb approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Newman Grove North BridgesBio Doc31490A453-10908-Nov-1012-Nov-104rb approvedthis tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Newman Grove NorthSHPO concur req31490a453-10915-Nov-1015-Nov-100letter mailed to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Newman Grove N brdgs4(f) temp occpcy ltr review31490A453-10910-Feb-1116-Feb-116letter ok to go to Citythis tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Hwy N-45, Newman Grove N brdges4(f) concur letter31490A453-10910-Mar-1110-Mar-110approvedthis tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Tilden South; In Tilden & BattleCreek NorthSHPO concur req31808; 31897453-107; 453-1107/17/20127/26/20129comments sent back to NDORNDOR / address FHWA comments and resubmit
Tilden South; In Tilden & Battle Creek NorthSHPO concur req - version 231808; 31897453-107; 453-1107/31/20128/16/201216letter sent to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Tilden South & In Tilden; Battle Creek NorthBio doc - version 231808; 31897453-107; 453-1108/8/20128/17/20129letters sent to USFWS and NGPCFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
E Jct N-45 to Madison; In Madison & East106 concur req31829, 31950325-107; 325-1081/31/20131/31/20130batched projects - requested clarification on letter - not clear if ROW would be acquired from 2 eligible properties, and if yes, what the boundary of the eligible property isNDOR / address FHWA comments and resubmit
E. Jct. N-45 to Madison; In Madison and EastBio doc version 131829; 31950325-107; 325-1088/27/20128/31/20124letters sent to USFWS and NGPCFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Juct N-52, W and EDR 5331833A915-12404-Apr-1111-Apr-117approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Wayne South & Wayne South BridgeBio doc version 131886, 31893154-117, 154-1181/13/20121/17/20124approvedthis tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Wayne South and BridgeDR 5331886, 318933189154-117, -11809-Nov-1012-Nov-103rb approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Wayne South; Wayne South BridgeSHPO concur req - combine two projects31886; 31893154-117; 154-1189/20/201210/11/201221 FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
US-81 to LeighDR 5331899A915-1221/24/20131/28/20134comments made to proposed omission of work in segment of projectNDOR / address FHWA comments and resubmit
US81 to leighDR5331899A915(122)1/29/20131/29/20130asked for additional info, received it via email, then signed the document in the fileNDOR (or LPA) / Must prepare technical and NEPA documentation
US81 to Leigh, Platte and Colfax CountiesSHPO and THPO concur request31899A915-1225/9/20135/13/20134and project 573-108, CN 32060None
Fordyce E & W; Crofton EastSHPO concur req - revised31912; 32061126-116; 125-1156/7/20126/8/20121letter sent to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Columbus ViaductsSHPO concur request31924, etc6061-8, etc30-Nov-1002-Dec-102FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWAFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Columbus viaductsHazMat Memo31924, etc6065-5, etc08-Dec-1009-Dec-101comments sent to allison. Once comments are addressed the letters can go out - we don't need to see it again before the letters go out.NDOR / address FHWA comments and resubmit
Columbus ViaductsDraft EA31924, etc6065-5, etc06-Dec-1010-Dec-104comments sent to AllisonNDOR / address FHWA comments and resubmit
Norfolk SouthBio doc vers 131941A813-13902-Feb-1102-Feb-110letters sent to agenciesFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Dakota Ave resurv; Regency PrkwyBio doc vers 132081 and A5305-10, -1103-Mar-1108-Mar-115approvedthis tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
Dakota Ave projectsDR 5332081, 32081A5305-10 and -1121-Oct-1021-Oct-100rb approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Dakota Ave, I-129 to REgency Parkway and REgency Parkway to 29th Stpublic meeting notice review32081, 32081A5305(10), 5035 (11)7/1/20137/1/20130provided a few minor editsNone
Dakote Ave 29th to Regency Parkway to I-129SHPO concur req32081/32081A5305-10, -1104-Apr-1107-Apr-113letter sent to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Dakota Ave, 29th to Regency Prkwy to I-129SHPO concur request32081; 32081A5305-10; 5305-116/8/20126/14/20126comments sent back to NDORNDOR / assist locals in addressing FHWA comments; then NDOR reviews and approves locals re-submittal; then NDOR re-submit to FHWA
Dakota AveSHPO concur - revised32081; 32081A5305-10; 5305-119/21/201210/11/201220 FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Dakota AvenueCat Ex - revised32081A5305-10 -118/14/20138/19/20135needs hazmat memo and public meeting package from 7/23 MCLNDOR / assist locals in addressing FHWA comments; then NDOR reviews and approves locals re-submittal; then NDOR re-submit to FHWA
Decatur South; Jct N-12 to Jct N-121106 concur req32121; 32123753-117; 814-12012/20/201212/26/20126doc too big for sharepoint.FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
US-30 Drain Impr, GIDR 5340352A304-15806-May-1111-May-115approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
US-30 Drainage ImprovementsBio doc version 140352A304-15812/7/201112/14/20117approvedthis tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
US-30 Drainage ImprovementsSHPO concur request40352A304-1582/7/20122/14/20127letter sent to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
US-30 Drainage Improvements, Grand IslandCat Ex40352A304-1585/8/20125/25/201217sent comments back to NDORNDOR / address FHWA comments and resubmit
US-30 Drainage ImprovementsCat Ex - revised40352A304-1586/28/20127/2/20124approvedNEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
Stone School, coord with KPSCoordination letter42103, 42103B10-51; 102-11610/19/201211/8/201220 None
Kearney East Bypass 11th St - 56th StEA Re-eval Memo42103B102-1169/19/20139/20/20131and project 102-117, CN 42103C, Kearney Easy Bypasss 56th St - Jct N-10/N-40NDOR / address FHWA comments and resubmit
Kearney East bypassRe-Eval Memo - 2nd Submittal42103B102-1169/25/201310/9/201314doc too big for sharepoint.

and project 102-117, CN 42103C
NEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
Wood River W viaductSHPO concur req42-32112-11422-Feb-1125-Feb-113letter sent to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Glenvil Spur & East Jct US-281 EastBio doc vers 142421, 42590S18E-106 & 744-11012/6/201112/14/20118letters sent to USFWS and NGPCFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Alexandria South BridgesSHPO concur request42474 & 42533531-103 & 531-1045/21/20126/14/201224comments sent to NDORNDOR / address FHWA comments and resubmit
Alexandria South BridgesSHPO concur req42474, 42533531-103, 531-1048/8/20138/16/201388/16 rqst to final letter to sue. MCLFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Alexandria SouthSHPO concur req42474, etc531-103, -10428-Jan-1131-Jan-113letter sent to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Alexandria South Bridges106 concur request42474; 42533531-103; 531-10412/12/20121/7/201326mm reviewed packet 1/3/13 and it will go back for revisions. Saved comments in mm email. Will walk through review and comments with Kevin on Monday, then will send to NDOR.NDOR / address FHWA comments and resubmit
Alexandria S Bridges; Hist Br Alt Eval106 concur request42474; 42533531-103; 531-1041/28/20133/8/201339still missing justification for why not feasible or prudent to leave the bridges in place, unused, and build on new alignment. Document provided suggests that it is feasible/prudent to do so. Offered to meet if it would be helpful to addressing the issNDOR / address FHWA comments and resubmit
Alexandria S and Alex S BridgesSHPO concur req42533, 42474531-103 & -10412-Nov-1015-Nov-103letter mailed to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Alexandria South & South BridgesPurpose & Need for comments42533; 42474531-103; 531-1043/6/20124/20/201245 NDOR (or LPA) / Must prepare technical and NEPA documentation
E Jct US-281 East - Glenvil SpurCat Ex42590, 42421744-110, S18E-1062/7/20122/15/20128provided comments to NDOR.NDOR / address FHWA comments and resubmit
E Jct US-281 East; Glenvil Spurdraft CE42590; 42421744-110; S18E-1062/21/20123/5/201213revised changes look ok. NDOR to resubmit document with changes and signatures.NDOR / address FHWA comments and resubmit
E. Jct. US-281 East; Glenvil SpurCat Ex42590; 42421744-110; S18E-1063/7/20123/15/20128approvedNEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
Platte River BR E of GI; N Loup W Brdge; Kearney S Platte Rvr BR; Rockville S BrdgeDR 5342607; 42715; 42719; 42725345-118; 224-111; 442-109; 682-1048/6/20128/16/201210approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Platte Rvr Br E Grand Island; North Loup W Br; Kearney S Platt Rvr Br; Rockville S BrSHPO concur req42607; 42715; 42791; 42725345-118; 224-111; 442-109; 682-10410/15/201211/9/201225 FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Bio doc vers 1Wood Rvr - GI; Platte - Phillips42667; 42668806-109, -11028-Feb-1102-Mar-112letters sent to agenciesFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Pioneer Spirit Trail Ph IIISHPO concur req42688, 42688A1-50, 1-5113-Oct-1114-Oct-111letter sent to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Pioneer Spirit TrailSHPO concur request42688, 42688A1-50, 1-5111/18/201111/25/20117letter sent to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Pioneer Spirit Trail Phase III4(f)42688, 42688A1-50; 1-5112/7/201112/15/20118document wasn't submitted (only the transittal sheet was.NDOR / address FHWA comments and resubmit
Pioneer Spirit TrailCat Ex42688a1-507/19/20127/26/20127approvedNEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
Alexandria S and Alex S BridgesDR 53 - revised442533, 42474531-103 & -10412-Nov-1012-Nov-100rb approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Dix South & East; Kimball to DixSHPO concur req51233; 51395301-134; 301-1276/25/20126/27/20122letter sent to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
In Bayard & South; Sioux/Box Butte Co Line to N-2DR-53 approvals51292, 51373261-160; 714-1196/1/20126/12/201211projects are not to be combined. NDOR resubmitting DR53 as seperate projects.NDOR / address FHWA comments and resubmit
D-5 I-80 Bridge repairsDR 5351431A801-18218-May-1127-May-119sent comments back to SaraNDOR / address FHWA comments and resubmit
District 5 - I-80 Bridge RepairBio doc version 151431A801-18212/13/201112/20/20117letters sent to agencies.FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
District 5 - I-80 Bridge Repair Part 2Bio doc version 251431A801-1821/4/20121/9/20125letters sent to agenciesFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
D5 I-80 Bridge Repair Part IIScope Change Memo51431A801-1829/17/201210/10/201223 NEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
Potter-Brownson CrossoversSHPO concur request51451, 51451A801-178; 801-18412/8/201112/9/20111comments sent back to NDORNDOR / address FHWA comments and resubmit
Potter - Brownson, Potter Brownson crossoversSHPO concur request - revised51451, 51451A801-178, 701-18412/19/201112/21/20112letter sent to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Potter - Brownson, Potter - Brownson CrossoversBio doc version 151451, 51451A801-178, 801-18412/27/20111/3/20127discussed comments with NDORNDOR / address FHWA comments and resubmit
Potter - Brownson & Potter - Brownson CrossoversBio doc version 251451, 51451A801-178, 801-1841/3/20121/3/20120letters sent to agenciesFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
West Sunol - W Lodgepole Sunol Crossovers106 suppl concur req51459 - 51459a - 51459b802-97, 802-99, 802-1062/14/20132/22/20138to SP 2/22 to format and send. mmFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Sunol to LodgepoleCE v451459, 51459A, & 51459B 80-2(97), 80-2(99), and 80-2(106) 5/30/20135/30/20130approvedNEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
Sunol to Chapel and crossoversCE v151459, 51459A, 5149B802(97), 802(99), 802(106)5/6/20135/6/20130doc in filesNDOR / address FHWA comments and resubmit
Sunol-Chappell; Sunol-Chappell CrossoversSHPO concur req51459; 51459A802-97; 802-996/5/20126/8/20123letter sent to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Sunol to ChappellCat Ex - V251459A802-995/8/20135/21/201313didn't address previous comments, primarily related to impacts to 2 communities due to lengthy I-80 TI closuresNDOR / address FHWA comments and resubmit
Chappell East and US-138 EastSHPO concur req51462, 51463301-132 -1337/17/20137/23/20136 FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Cottonwood Crk N of Crawford; Crawford - SD lineDR 5351499; 51505714-120; 714-1217/11/20127/13/20122approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Cottonwood Creek N of Crawford; Crawford - SD LineSHPO concur req51499; 51505714-120; 714-1217/18/20127/26/20128comments sent to NDORNDOR / address FHWA comments and resubmit
Crawford Creek N of Crawford; Crawford - SD LineSHPO concur - version 251499; 51505714-120; 714-1217/27/20128/17/201221reviewed this morning. should go out to SHPO tomorrow (8/17).FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Big Springs SW and Colorado Line NESHPO concur request61279, 612801382-107, 1382-10811/18/201111/25/20117letter sent to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Big Springs SW; Colorado Line NEDR 5361279, 801382-107, -10806-Oct-1106-Oct-110approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Big Springs SW and Colorado Line NESHPO concur req - revised61279; 612801382-107; 1382-1088/15/20128/30/201215letter sent to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Big Springs SW; Colorado Line NECat Ex - revised61279; 612801382-107; 1382-10810/22/201211/9/201218 NDOR / address FHWA comments and resubmit
Big Springs SW; Colorado Line NECat Ex - 2nd submittal61279; 612801382-107; 1382-1081/11/20131/16/20135comments from version 1 not fully addressedNDOR / address FHWA comments and resubmit
Big Springs SW; Colorado Line NECat Ex - 3rd submittal61279; 612801382-107; 1382-1081/28/20131/31/20133doc too big for sharepointNEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
Gothenburg E & W, Cozad - DarrBio doc vers 1 revised61425, 61426804-137 & -13816-Mar-1116-Mar-110letters sent to agenciesFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
North PlatteBio Doc61449 & 61449A832-139 & 832-14030-Sep-1130-Sep-110 this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
S Platte Rvr N & In North PlatteDR 5361449 and -A832-139, -14006-Jun-1110-Jun-114approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Stapleton North & Stapleton SouthBio doc version 161463, 61464833-108, 832-13312/6/201112/14/20118letters sent to USFWS and NGPCFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Arnold West; Arnold EastCombine CE request61474; 61477922-109; 923-1069/13/201210/10/201227discovered late that projects should be combined.NDOR (or LPA) / Must prepare technical and NEPA documentation
O'Neill WestSHPO concur req7045-287045-287/10/20127/16/20126letter sent to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Campbell WestCE70476a4-4(103)17-Feb-1022-Feb-105signedNEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
Stamford WestDR 5370589A892-10911/21/201111/25/20114approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Stamford WestBio doc version 170589a892-1094/20/20124/23/20123asked NDOR to amend the BA to match the PA requirements; no need to submit to FHWA or resource agencies if following the PANDOR (or LPA) / Must prepare technical and NEPA documentation
Bloomington to FranklinDR 5370592A1364-1113/29/20124/20/201222DR53 sent back with questions that will hopefully clarify the anticipated impactsNDOR / address FHWA comments and resubmit
Bloomington-FranklinDR-53 resubmittal70592A1364-1114/26/20125/8/201212approved with commentsNDOR (or LPA) / Must prepare technical and NEPA documentation
Bloomington to FranklinArcheological testing plan70592a1364-1117/12/20127/25/201213comments sent back to NDORNDOR / address FHWA comments and resubmit
Bloomington to FranklinArechaeological testing plan - version 270592A1364-1118/1/20128/16/201215letter sent to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Bloomington - FranklinBio doc version 170592A1364-11110/10/201211/5/201226 FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Danbury West; Danbury - Lebanon; Lebanon - Jct N-47DR 5370727, 70890, 71099892-108; -110; -1121/31/20122/13/201213approvedNDOR (or LPA) / Must prepare technical and NEPA documentation
Danbury West; Danbury-Lebanon; Lebanon-Jct N-47SHPO concur req - version 270727; 70890; 71099892-108; 892-110; 892-1125/11/20125/25/201214letter sent to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Danbury West;Danbury-Lebanon;Lebanon-Jct N-47SHPO concur request70727;70890;71099892-108; 892-110; 892-1124/18/20124/27/20129sent comments back to NDORNDOR / address FHWA comments and resubmit
Moorefield E & W; Curtis EastBio doc - version 170889; 71102232-121; 232-1246/27/20127/2/20125letters sent to USFWS and NGPCFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Moorefield East and West; Curtis EastCat Ex70889; 71102232-121; 232-12410/15/201211/8/201224 NDOR / address FHWA comments and resubmit
Curtis East; Moorefield E & WCE - v370889; 71102232-121; 232-12412/7/201212/7/20120doc too big for sharepoint - in p-file/ENV/NEPA/120712NEPA document approved, NDOR to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
Curtis East; Moorefield E & WCE - batched71102; 70889232-124; 232-12112/6/201212/6/20120 NDOR / address FHWA comments and resubmit
Elwood - Smithfield; Farnam - Jct. N-21DR 5371122; 71125233-108; 233-11010/12/201211/5/201224these 2 projects being combined with 2 other projects: 23-2(126) & 23-2(127)NDOR (or LPA) / Must prepare technical and NEPA documentation
In Bassett and NorthDR 5380684A74-11413-Jun-1116-Jun-113mm concurred on CENDOR (or LPA) / Must prepare technical and NEPA documentation
In Bassett & NorthSHPO concur req80684A74-11402-Sep-1107-Sep-115letter sent to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
In Bassett and NorthSHPO concur req80684AS16B-1034/30/20135/2/20132sent back with comment - eligible properties adjacent and ROW needed, but didn't state whether ROW was needed from the eligible properties.mmNDOR / address FHWA comments and resubmit
In Basett and North4(f) concur request80684A74-1146/6/20136/10/20134did not adequately address 4 of the 5 exception requirements for temp occupancy, sent back comments,mmNDOR / address FHWA comments and resubmit
In Bassett and NorthSHPO concur req80684A74-1147/16/20137/22/201367/22 ML Comments to MMNDOR / address FHWA comments and resubmit
In Bassett and North - Cowboy TrailSection 4(f) - revised80684A74-1147/17/20137/30/201313doc too big for sharepoint

7/23 Revised 4F documentation appears to meet requirements for temp occ exception. Pending MM review. MCL
this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
In Bassett and NorthBio doc - V180684A74-1148/6/20138/16/2013108/16 rqst to sue to final lettersFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
In Bassett & NorthSHPO concur req80684A74-1149/18/20139/20/20132 FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Temporary Emergency Repair ProjectsDR 5380909TER 1833-117T12/20/201112/22/20112 None
Atkinson - Bush Creek, Atkinson NorthDR 5380932, 80926114-113 -1143/5/20133/6/20131No DR530, DR73, or aerials attached. Must resubmit.NDOR / address FHWA comments and resubmit
South Platte River Bridges in North PlatteSection 4(f) de minimis832-137832-1379/19/20139/20/20131 this tech doc approved. Once NDOR completes all tech reviews, NDOR reviews/ approves NEPA. If not a programmatic CE, NDOR will then submit NEPA to FHWA for review/approval.
ER 2010 Relief ProjectsDR 53 -batched multiple projectsERER01-Jul-1108-Jul-117mm concurredNDOR (or LPA) / Must prepare technical and NEPA documentation
ER 2010 Relief ProjectsDR 53 -batched multiple projectsERER01-Jul-1108-Jul-117mm concurredNDOR (or LPA) / Must prepare technical and NEPA documentation
ER 2010 Relief ProjectsSHPO Concur Req - batched multiple projectsERER07-Jul-1111-Jul-114this is a batch Section 106 consultation with SHPO for all the 2010 temp repair work completed. Batched at FHWA's request for expediency. mm reviewed 7/8, gave to front office to format for submittal. SHPO concurrence received in AugustFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
ER 2010 Relief ProjectsSHPO Concur Req - batched multiple projectsERER07-Jul-1111-Jul-114this is a batch Section 106 consultation with SHPO for all the 2010 temp repair work completed. Batched at FHWA's request for expediency. mm reviewed 7/8, gave to front office to format for submittal. SHPO concurrence received in AugustFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
2010 ER Temp RepairsBio doc - batched multiple projectsERER 201007-Oct-1107-Oct-110FHWA reviewed document and sent comments back to NDOR. NDOR didn't sign the document, changed the determinations agreed to by consulting parties without explanation, and needs to address previous resource agency commentsNDOR / address FHWA comments and resubmit
2010 ER Temp RepairsBio doc - batched multiple projectsERER 201007-Oct-1107-Oct-110FHWA reviewed document and sent comments back to NDOR. NDOR didn't sign the document, changed the determinations agreed to by consulting parties without explanation, and needs to address previous resource agency commentsNDOR / address FHWA comments and resubmit
ER 2010 Temp repairsbatched bio doc for all 2010 temp repairs, ver 2ERER201011-Oct-1111-Oct-110FHWA pulled up bio doc at Matrix meeting, helped NDOR to amend, with USFWS and NGPC. Then FHWA printed it off and all parties signed. Agency concurrence by sig. MM told NDOR to send the paragraph NEPA memo ASAP to complete processawaiting submittal of NEPA memo from NDOR ( a quick paragraph summary of their "unusual circumstance" review)
ER 2010 Temp repairsbatched bio doc for all 2010 temp repairs, ver 2ERER201011-Oct-1111-Oct-110FHWA pulled up bio doc at Matrix meeting, helped NDOR to amend, with USFWS and NGPC. Then FHWA printed it off and all parties signed. Agency concurrence by sig. MM told NDOR to send the paragraph NEPA memo ASAP to complete processawaiting submittal of NEPA memo from NDOR ( a quick paragraph summary of their "unusual circumstance" review)
Wolff Trail Renovation, LincolnCERTPRTP2010-00706-Dec-1016-Dec-1010approvedNEPA document approved, NGPC to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
Oak Park TrailCERTPRTP2010-00306-Dec-1016-Dec-1010approvedNEPA document approved, NGPC to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
Wolff Trail Renovation, LincolnCERTPRTP2010-00706-Dec-1016-Dec-1010approvedNEPA document approved, NGPC to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
Oak Park TrailCERTPRTP2010-00306-Dec-1016-Dec-1010approvedNEPA document approved, NGPC to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
Bison Bridge ReplacementSHPO MOA CommentsRTPRTP2011-00515-Feb-1128-Feb-1113sent comments to Michelle Stryker for revising.NGPC / address FHWA comments and resubmit
Bison Bridge ReplacementSHPO MOA CommentsRTPRTP2011-00515-Feb-1128-Feb-1113sent comments to Michelle Stryker for revising.NGPC / address FHWA comments and resubmit
S Park Trl, Schuyler, Cole Prk Trl, AuroraState T&E reviewRTPRTP2010-002, 00628-Feb-1107-Mar-117approvedFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
S Park Trl, Schuyler, Cole Prk Trl, AuroraState T&E reviewRTPRTP2010-002, 00628-Feb-1107-Mar-117approvedFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NGPC review/ approve the NEPA document. 2) NGPC submit NEPA to FHWA
Deshler Park TrailNEPA ComplianceRTPRTP2011-00326-Apr-1112-May-1116provided comment to MichelleNGPC / address FHWA comments and resubmit
Deshler Park TrailNEPA ComplianceRTPRTP2011-00326-Apr-1112-May-1116provided comment to MichelleNGPC / address FHWA comments and resubmit
Cowboy Trail - RTPNEPA compl docsRTPRTP2011-406-Jun-1110-Jun-114approvedNEPA document approved, NGPC to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
Cowboy Trail - RTPNEPA compl docsRTPRTP2011-406-Jun-1110-Jun-114approvedNEPA document approved, NGPC to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
Motocross Track, LincolnArcheological ReportRTPRTP2009-00625-Jul-1109-Aug-1115mm reviewed report 7/25 and feels it is adequate. Mm needs to write the summary and recommendation into a letter to SHPO stillFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Motocross Track, LincolnArcheological ReportRTPRTP2009-00625-Jul-1109-Aug-1115mm reviewed report 7/25 and feels it is adequate. Mm needs to write the summary and recommendation into a letter to SHPO stillFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
Streeter Park Trl, AuroraNEPA complianceRTPRTP2010-00416-Aug-1107-Sep-1122approvedNEPA document approved, NGPC to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
Streeter Park Trl, AuroraNEPA complianceRTPRTP2010-00416-Aug-1107-Sep-1122approvedNEPA document approved, NGPC to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
Hebron Rock Island TrailNEPA complianceRTPRTP2010-00519-Sep-1120-Sep-111approvedNEPA document approved, NGPC to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
Hebron Rock Island TrailNEPA complianceRTPRTP2010-00519-Sep-1120-Sep-111approvedNEPA document approved, NGPC to evaluate any project scope/condition changes through development and construction to determine if a re-evaluation is required
RTP Motocross parking lot reportSect 106 final reportRTPRTP2009-00605-Oct-1112-Oct-117mm, sent back to NGPC - signature missing from doc. Once corrected, will send to SHPO for concurrenceNGPC / address FHWA comments and resubmit
RTP Motocross parking lot reportSect 106 final reportRTPRTP2009-00605-Oct-1112-Oct-117mm, sent back to NGPC - signature missing from doc. Once corrected, will send to SHPO for concurrenceNGPC / address FHWA comments and resubmit
RTP Motocross parking lot reportSect 106 final report2RTPRTP2009-00614-Oct-1117-Oct-113mm, sent back to NGPC - signature missing from doc. Once corrected, will send to SHPO for concurrenceNGPC / address FHWA comments and resubmit
Bison Bridge ReplacementNGP Bridge Recordation Plan RTP2011-00512/1/201112/13/201112letter with enclosures to go to SHPO 12/13/11FHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
ER 2008-2010 Perm Repair ProjectsSHPO concur request  1/23/20121/25/20122letter sent to SHPOFHWA sent material to resource agency(s) for consultation, which takes up to 4 weeks. Once all tech reviews complete, then: 1) NDOR review/ approve the NEPA document. 2) If not a PCE, NDOR submit NEPA to FHWA
AVERAGE FHWA TURNAROUND 6.90 Calendar days

 

* Note: DR 53 is a simple one page yes/no checklist, serving as an early concurrence point for determining if an action will likely be a CE, EA, or EIS. The DR 53 also serves as an early communication tool between FHWA, NDOR, and the project proponent. This is not a NEPA document, but is the "kickoff point" for the environmental review.

** Note: a 0 (zero) value in the Response Time column indicates a document received and responded to in the same day

*** To determine the next step for a project, read the info in this column for the last submittal received related to the project

 

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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