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Updated: November 17, 2014 Milestones (Scoping) Scoping Milestones (Design) Project Management Environmental Road Design Agreements Letting Bridge Design Milestones (Right of
Way)
Right of Way
WBS_D.8.3 WBS_R.6.2.6
Process B Complex Condemnation
WBS_D.3.2.9.1 WBS_D.4.2.7
Consultant Interstate Access
Acquisition Request WBS_B.5.4.1
Rehab
Recommendations
WBS_R.6.2.7
Relocation
WBS_D.3.2.9.2 WBS_D.4.3 WBS_D.8.3.1
Phase I Preliminary Design Administration
WBS_B.5.4.2
Final Bridge Repair
Plans
WBS_R.6.3
Commissioner's
WBS_D.3.2.9.3 WBS_D.8.3.2 Order
Phase II Civil Rights
WBS_D.4.3.1 WBS_B.5.5
Staff Approved Consultant Bridge
Layout Design (Prelim &
Final Consultant)
WBS_D.3.2.10 WBS_D.8.3.3 WBS_R.6.3.1
Environmental Site Land Management / Title Opinion
Assessment (Phase I WBS_D.4.3.2 Utilities
& II) Acquisition Design Memo/Design
Exception WBS_B.5.5.1
Bridge Scoping &
Structure
WBS_D.8.3.4 WBS_R.6.3.2
Determination
Land Management / Right of Way
WBS_D.3.2.10.1 WBS_D.4.3.3 RW Package
Consultant RW Construction
Acquisition Limits WBS_B.5.5.2
Bridge Hydraulics
Letter
WBS_D.8.3.5 WBS_R.6.3.3
Estimating Valuations
WBS_D.3.2.10.2 WBS_D.4.3.4
Phase I Value Engineering
WBS_B.5.5.3
Bridge Foundations
Recommendations
WBS_D.8.3.6 WBS_R.6.3.4
Special Provisions Right of Way
WBS_D.3.2.10.3 WBS_D.4.3.5 Pre-acquitions
Phase II Municipal Consent
WBS_B.5.5.4
Preliminary Bridge
Plans
WBS_D.8.3.7 WBS_R.6.3.5
Plan Review / Direct Purchase
WBS_D.3.2.11 WBS_D.4.3.6 Signatures
Phase I Update Municipal Consent
(Appeal Process) WBS_B.5.5.5
Final Bridge Plans
WBS_D.8.4 WBS_R.6.3.6
Process B PODI Condemnation
WBS_D.3.2.12 WBS_D.4.4
Phase II Update Recommendations
WBS_B.5.6
Consultant Bridge
Design (Final Only
WBS_R.6.3.7
Consultant)
Relocation
WBS_D.3.2.13 WBS_D.8.4.1
No Association Administration
Determination WBS_D.4.4.1
Foundations
Recommendations WBS_B.5.6.1
Bridge Scoping & WBS_R.6.4
Structure Property Conveyance
WBS_D.3.2.14 WBS_D.8.4.2
Determination
Response Action Civil Rights
Plans WBS_D.4.4.2
Material Design
Recommendations WBS_B.5.6.2
(MDR) Bridge Hydraulics
Letter
WBS_D.3.2.15 WBS_D.8.4.3 WBS_R.6.4.1
Contaminated Land Management / Title Opinion
Materials WBS_D.4.4.3 Utilities
Management Special Traffic
Provisions Recommendations WBS_B.5.6.3
Bridge Foundations
Recommendations
WBS_D.3.2.16 WBS_D.8.4.4 WBS_R.6.4.2
Regulated Materials Land Management / Right of Way
Building RW Package
WBS_D.4.4.3.1 WBS_B.5.6.4
Detour Preliminary Bridge
Plans
WBS_D.8.4.5 WBS_R.6.4.3
Estimating Valuations
WBS_D.3.2.16.1
Regulated Materials
Assessment - WBS_D.4.4.3.2 WBS_B.5.6.5
Building Traffic Control Final Bridge Plans
WBS_D.8.4.6 WBS_R.6.4.4
Special Provisions Right of Way
WBS_D.3.2.16.2 Pre-acquitions
Regulated Materials
Abatement - Building WBS_D.4.4.3.3 WBS_B.5.7
Staging Bridge Deck
Widening
WBS_D.8.4.7 WBS_R.6.4.5
Plan Review / Direct Purchase
WBS_D.3.2.17 Signatures
Regulated Materials
Bridge WBS_D.4.4.4
Hydraulics Design
Recommendations WBS_B.5.7.1
WBS_D.8.5 Rehab WBS_R.6.4.6
Prequalification Recommendations Condemnation
(Tech Proposal)
WBS_D.3.2.17.1
Regulated Materials
Assessment - Bridge WBS_D.4.4.4.1 WBS_B.5.7.2
Stormwater Final Bridge Design WBS_R.6.4.7
Treatment Design Relocation
WBS_D.8.5.1
Administration
WBS_D.3.2.18
Noise Analysis
WBS_D.4.4.4.2 WBS_B.5.8
Hydraulics Design Bridge Substructure
Widening
WBS_D.8.5.2
Civil Rights
WBS_D.3.2.19
Air Quality Analysis
WBS_D.4.4.4.3
Drain Tile Design
WBS_B.5.8.1
WBS_D.8.5.3 Rehab
Land Management / Recommendations
WBS_D.3.2.20 Utilities
Section 7
Determination WBS_D.4.4.5
(Threatened & ADA
Endangered Species) Recommendations WBS_B.5.8.3
WBS_D.8.5.4 Foundations
Land Management / Recommendations -
RW Bridge
WBS_D.3.2.20.1 WBS_D.4.4.6
Mussel Survey Bike/Pedestrian
Recommendations WBS_B.5.8.4
WBS_D.8.5.5 Preliminary Bridge
Estimating Design
WBS_D.3.2.21 WBS_D.4.4.7
Vegetation Review Visual Quality
Management Plan WBS_B.5.8.2
WBS_D.8.5.6 Final Bridge Design
Special Provisions
WBS_D.3.2.22 WBS_D.4.5
Wetland Delineations Final Design
WBS_D.8.5.7
Plan Review /
Signatures
WBS_D.3.2.23
Floodplain
Assessment WBS_D.4.5.1
Plan Set WBS_D.8.6
Negotiated Contract
WBS_D.3.2.24
Wild & Scenic River
Coordination
WBS_D.8.7
WBS_D.4.5.1.1 DesignBuild
Road Plans
WBS_D.3.2.25
Groundwater Impact
Study
WBS_D.8.8
WBS_D.4.5.1.2 CMGC
Hydraulics/WRE
Plans
WBS_D.3.2.26
Section 6(f)
Coordination
WBS_D.8.9
WBS_D.4.5.1.3 Letting by Others
Traffic Plans
WBS_D.3.2.27
Environmental
Justice Analysis
WBS_D.4.5.2
Project Turn In
WBS_D.3.2.28
Visual Impact
Assessment
WBS_D.4.5.3
Special Provisions
WBS_D.3.2.29
Earthborn Vibrations
Study
WBS_D.4.5.4
Blowing & Drifting
Snow
WBS_D.3.2.30
Geotechnical Study
WBS_D.4.6
Utilities
WBS_D.3.2.31
Farmland
Conservation Impact
Rating (Form AD
1006)
WBS_D.4.6.1
WBS_D.3.2.32 Subsurface Utility
Energy Analysis Engineering
WBS_D.4.6.2
WBS_D.3.2.33 Utility Coordination
Other Environmental
Study
WBS_D.3.2.34
Section 4(f)
Coordination
WBS_D.3.2.35
LOMAR/CLOMAR
WBS_D.3.3
Environmental
Documents
WBS_D.3.3.1
Environmental
Document
Exemption
WBS_D.3.3.2
Categorical
Exclusion - Non
Programmatic
WBS_D.3.3.3
Categorical
Exclusion -
Programmatic
WBS_D.3.3.4
Environmental
Assessment/Environmental
Assessment
Worksheet
WBS_D.3.3.5
Environmental
Assessment
Worksheet (EAW)
State
WBS_D.3.3.6
Environmental
Impact Statement
(EIS)
WBS_D.3.3.7
EIS Re-evaluation
WBS_D.3.3.8
Supplemental EIS
WBS_D.3.4
Permits
WBS_D.3.4.1
NPDES Stormwater
Discharge Permit
WBS_D.3.4.2
Wetland/WCA &
Aquatic Resources
(404/401/Section 10)
WBS_D.3.4.3
DNR Public Waters
Permit
WBS_D.3.4.4
Watershed District
Permit
WBS_D.3.4.5
Section 9 (Coast
Guard) Permit