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Context Sensitive Solutions in Transportation
Class 25                 Planning, Environmental Analysis and Design




           CSS Project Checklist
                   and
           the Approval Process

                     1
Context Sensitive Solutions in Transportation
Project types                 Planning, Environmental Analysis and Design



• Highway/street
   – New
   – Upgrade
   – Segment
   – Bridge
   – Interchange
   – Grade separation
   – HOV, managed lanes
   – Multimodal

                          2
Context Sensitive Solutions in Transportation
Project types                   Planning, Environmental Analysis and Design



• Transit
   – Transitway
   – Transit street
   – Station
   – Transit center
   – Joint development
   – Maintenance facility




                            3
Context Sensitive Solutions in Transportation
Project types         Planning, Environmental Analysis and Design



• Pathway
   – Bike
   – Pedestrian
   – Joint




                  4
Context Sensitive Solutions in Transportation
Project types                Planning, Environmental Analysis and Design



• Safety and operational
   – Hazard removal/protection
   – Intersections
   – Minor improvements
   – ITS




                         5
Context Sensitive Solutions in Transportation
Project development checklist                                          Planning, Environmental Analysis and Design


          1. Initiation
          1. Identify project leadership team
          2. Review initial project scope based on inputs from system or corridor
           planning and any system or programmatic EIS, context statements, core
           values, or other prior input as well as CSS guidelines.

          3. Partner identification
          4. Public involvement plan1
          5. Initial stakeholder meetings1
          6. Preliminary partnership building
          7. Select resource agency consultation team
          8. Identify multidisciplinary project staff including owner and consultants
          9. Agree on project limits1
          10. Clarify intended project outcomes1
          11. (NEPA) Identify probable level of documentation required (EIS, FONSI,
            EA) and develop initial purpose and need statement
          12. (NEPA) If EIS needed, publish notice of intent
          13. (NEPA) Initiate agency scoping
          14. (NEPA) Identify agency project teams, roles, initial membership
         1 Likely   stakeholder and/or public involvement; actual involvement to be determined in public involvement plan


                                                               6
Context Sensitive Solutions in Transportation
Project development checklist                                          Planning, Environmental Analysis and Design




         2. Vision and work plan
         1. Develop and sign memorandum of understanding with project partners
         2. Review team roles and responsibilities
         3. Stakeholder, public meetings to establish vision1
         4. (NEPA) perform scoping with stakeholders, public1
         5. Identify interests, values, issues, opportunities, constraints, strengths,
            weaknesses, concerns with stakeholders, public1
         6. Identify and analyze context1
         7. Reconfirm problems and needs statement1
         8. (NEPA) Collect data and assess existing conditions for the affected
            environment1
         9. Develop project and area goals and objectives1
         10. (NEPA) confirm purpose and need1
         11. Refine and confirm project work plan
         1 Likely   stakeholder and/or public involvement; actual involvement to be determined in public involvement plan




                                                               7
Context Sensitive Solutions in Transportation
Project development checklist                                           Planning, Environmental Analysis and Design




          3. Evaluation process and criteria
          1. Establish applicable design criteria
          2. Establish evaluation criteria based on stakeholder needs, objectives,
             values, issues, opportunities, constraints, strengths, weaknesses,
             concerns, environmental impacts, value capture, costs, and operational
             and regulatory factors as applicable1

          3. (NEPA) Establish evaluation based on the purpose and need and the
             above factors1
          4. Establish evaluation process and measures for applying criteria in
             analysis and evaluation1
          5. Develop analysis and evaluation methodologies
          6. Identify additional information needs to supply analyses and evaluation
         1 Likely   stakeholder and/or public involvement; actual involvement to be determined in public involvement plan




                                                                 8
Context Sensitive Solutions in Transportation
Project development checklist                                           Planning, Environmental Analysis and Design



         4. Vision and work plan
         1. Develop and sign memorandum of understanding with project partners
         2. Review team roles and responsibilities
         3. Stakeholder, public meetings to establish vision1
         4. (NEPA) perform scoping with stakeholders, public1
         5. Identify interests, values, issues, opportunities, constraints, strengths,
            weaknesses, concerns with stakeholders, public1

         6. Identify and analyze context1
         7. Reconfirm problems and needs statement1
         8. (NEPA) Collect data and assess existing conditions for the affected
            environment1

         9. Develop project and area goals and objectives1
         10. (NEPA) confirm purpose and need1
         11. Refine and confirm project work plan
         1 Likely   stakeholder and/or public involvement; actual involvement to be determined in public involvement plan




                                                                 9
Context Sensitive Solutions in Transportation
Project development checklist                                           Planning, Environmental Analysis and Design



        5. Evaluate, refine alternatives
        1. Form issue task forces as necessary to address specific topics or issues 1
        2. Evaluate and further narrow alternatives based on measures reflecting
           environmental impacts, purpose, need, value capture, sustainability, costs,
           other objectives, issues and concerns
        3. Select best performing alternatives based on evaluation1
        4. (NEPA) Refine best performing alternatives to avoid or minimize
             environmental impacts and better address other criteria or issues
        5. Conduct detailed evaluation of final alternatives
        6. Develop recommendation for preferred alternative that best meets project’s
           stated purpose and needs as well as stakeholder objectives1
        7. (NEPA) Analyze environmental impacts and determine needs for mitigation1
        8. Propose FONSI or EIS
        9. Refine preferred alternative considering additional factors such as
           sustainability community core values, aesthetics, and other features
           consistent with community/stakeholder objects and issues
        10. Secure consensus on preferred alternative1
        11. Spin off related community projects
         1 Likely   stakeholder and/or public involvement; actual involvement to be determined in public involvement plan



                                                                 1
                                                                 0
Context Sensitive Solutions in Transportation
Project development checklist                                            Planning, Environmental Analysis and Design




        6. Final documentation, evaluation, and conceptual design
        1. (NEPA) Prepare draft FONSI or DEIS
        2. (NEPA) Public and resource agency reviews of FONSI or DEIS1
        3. (NEPA) Respond to comments and refine FONSI or DEIS
        4. Finalize documentation of recommendation and decision-making process

        5. Finalize conceptual design for preferred alternative1
        6. (NEPA) Finalize FONSI or EIS
        7. (NEPA) Prepare decision document
        8. Agency approvals1
        9. (NEPA) Record of decision
        10. Develop preliminary partnership (funding, implementation) agreements
        1 Likely   stakeholder and/or public involvement; actual involvement to be determined in public involvement plan




                                                                 1
                                                                 1
Context Sensitive Solutions in Transportation
                                 Planning, Environmental Analysis and Design




Colorado DOT – I-70 through alternatives
                            12
evaluation
Context Sensitive Solutions in Transportation
Evaluation – different detail levels        Planning, Environmental Analysis and Design




                                       13
Context Sensitive Solutions in Transportation
Evaluation – different detail levels        Planning, Environmental Analysis and Design




                                       14
Context Sensitive Solutions in Transportation
Evaluation – different detail levels        Planning, Environmental Analysis and Design




                                       15
Context Sensitive Solutions in Transportation
Evaluation – different detail levels        Planning, Environmental Analysis and Design




                                       16
Context Sensitive Solutions in Transportation
Evaluation – different detail levels        Planning, Environmental Analysis and Design




                                       17
Context Sensitive Solutions in Transportation
Evaluation – different detail levels        Planning, Environmental Analysis and Design




                                       18
Context Sensitive Solutions in Transportation
Evaluation – different detail levels        Planning, Environmental Analysis and Design




                                       19
Context Sensitive Solutions in Transportation
Evaluation – different detail levels        Planning, Environmental Analysis and Design




                                       20
Context Sensitive Solutions in Transportation
Project approvals                     Planning, Environmental Analysis and Design



• Starts from the very beginning
  – Open, meaningful involvement
  – Seek buy-in from start
  – Seek to provide benefits
     • Project
     • Community
  – Accept input constructively
  – Address issues early and continuously
  – Reduce/improve objectionable components
  – At end – few issues, concerns

                                  2
                                  1
Context Sensitive Solutions in Transportation
Class project discussion        Planning, Environmental Analysis and Design



 • Projects to be
    – Presented Class 28
    – Submitted at start of Class 29


 • Last minute student questions?




                            2
                            2
Context Sensitive Solutions in Transportation
    Planning, Environmental Analysis and Design




2
3
Context Sensitive Solutions in Transportation
                 Planning, Environmental Analysis and Design




Colorado DOT I-70 project
  development process




            24
Context Sensitive Solutions in Transportation
     Planning, Environmental Analysis and Design




25
Context Sensitive Solutions in Transportation
     Planning, Environmental Analysis and Design




26
Context Sensitive Solutions in Transportation
                                 Planning, Environmental Analysis and Design




Colorado DOT – I-70 through alternatives
                            27
evaluation
Context Sensitive Solutions in Transportation
     Planning, Environmental Analysis and Design




28
Context Sensitive Solutions in Transportation
     Planning, Environmental Analysis and Design




29
Context Sensitive Solutions in Transportation
     Planning, Environmental Analysis and Design




30

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Css class 25 project checklist and approval process 113009

  • 1. Context Sensitive Solutions in Transportation Class 25 Planning, Environmental Analysis and Design CSS Project Checklist and the Approval Process 1
  • 2. Context Sensitive Solutions in Transportation Project types Planning, Environmental Analysis and Design • Highway/street – New – Upgrade – Segment – Bridge – Interchange – Grade separation – HOV, managed lanes – Multimodal 2
  • 3. Context Sensitive Solutions in Transportation Project types Planning, Environmental Analysis and Design • Transit – Transitway – Transit street – Station – Transit center – Joint development – Maintenance facility 3
  • 4. Context Sensitive Solutions in Transportation Project types Planning, Environmental Analysis and Design • Pathway – Bike – Pedestrian – Joint 4
  • 5. Context Sensitive Solutions in Transportation Project types Planning, Environmental Analysis and Design • Safety and operational – Hazard removal/protection – Intersections – Minor improvements – ITS 5
  • 6. Context Sensitive Solutions in Transportation Project development checklist Planning, Environmental Analysis and Design 1. Initiation 1. Identify project leadership team 2. Review initial project scope based on inputs from system or corridor planning and any system or programmatic EIS, context statements, core values, or other prior input as well as CSS guidelines. 3. Partner identification 4. Public involvement plan1 5. Initial stakeholder meetings1 6. Preliminary partnership building 7. Select resource agency consultation team 8. Identify multidisciplinary project staff including owner and consultants 9. Agree on project limits1 10. Clarify intended project outcomes1 11. (NEPA) Identify probable level of documentation required (EIS, FONSI, EA) and develop initial purpose and need statement 12. (NEPA) If EIS needed, publish notice of intent 13. (NEPA) Initiate agency scoping 14. (NEPA) Identify agency project teams, roles, initial membership 1 Likely stakeholder and/or public involvement; actual involvement to be determined in public involvement plan 6
  • 7. Context Sensitive Solutions in Transportation Project development checklist Planning, Environmental Analysis and Design 2. Vision and work plan 1. Develop and sign memorandum of understanding with project partners 2. Review team roles and responsibilities 3. Stakeholder, public meetings to establish vision1 4. (NEPA) perform scoping with stakeholders, public1 5. Identify interests, values, issues, opportunities, constraints, strengths, weaknesses, concerns with stakeholders, public1 6. Identify and analyze context1 7. Reconfirm problems and needs statement1 8. (NEPA) Collect data and assess existing conditions for the affected environment1 9. Develop project and area goals and objectives1 10. (NEPA) confirm purpose and need1 11. Refine and confirm project work plan 1 Likely stakeholder and/or public involvement; actual involvement to be determined in public involvement plan 7
  • 8. Context Sensitive Solutions in Transportation Project development checklist Planning, Environmental Analysis and Design 3. Evaluation process and criteria 1. Establish applicable design criteria 2. Establish evaluation criteria based on stakeholder needs, objectives, values, issues, opportunities, constraints, strengths, weaknesses, concerns, environmental impacts, value capture, costs, and operational and regulatory factors as applicable1 3. (NEPA) Establish evaluation based on the purpose and need and the above factors1 4. Establish evaluation process and measures for applying criteria in analysis and evaluation1 5. Develop analysis and evaluation methodologies 6. Identify additional information needs to supply analyses and evaluation 1 Likely stakeholder and/or public involvement; actual involvement to be determined in public involvement plan 8
  • 9. Context Sensitive Solutions in Transportation Project development checklist Planning, Environmental Analysis and Design 4. Vision and work plan 1. Develop and sign memorandum of understanding with project partners 2. Review team roles and responsibilities 3. Stakeholder, public meetings to establish vision1 4. (NEPA) perform scoping with stakeholders, public1 5. Identify interests, values, issues, opportunities, constraints, strengths, weaknesses, concerns with stakeholders, public1 6. Identify and analyze context1 7. Reconfirm problems and needs statement1 8. (NEPA) Collect data and assess existing conditions for the affected environment1 9. Develop project and area goals and objectives1 10. (NEPA) confirm purpose and need1 11. Refine and confirm project work plan 1 Likely stakeholder and/or public involvement; actual involvement to be determined in public involvement plan 9
  • 10. Context Sensitive Solutions in Transportation Project development checklist Planning, Environmental Analysis and Design 5. Evaluate, refine alternatives 1. Form issue task forces as necessary to address specific topics or issues 1 2. Evaluate and further narrow alternatives based on measures reflecting environmental impacts, purpose, need, value capture, sustainability, costs, other objectives, issues and concerns 3. Select best performing alternatives based on evaluation1 4. (NEPA) Refine best performing alternatives to avoid or minimize environmental impacts and better address other criteria or issues 5. Conduct detailed evaluation of final alternatives 6. Develop recommendation for preferred alternative that best meets project’s stated purpose and needs as well as stakeholder objectives1 7. (NEPA) Analyze environmental impacts and determine needs for mitigation1 8. Propose FONSI or EIS 9. Refine preferred alternative considering additional factors such as sustainability community core values, aesthetics, and other features consistent with community/stakeholder objects and issues 10. Secure consensus on preferred alternative1 11. Spin off related community projects 1 Likely stakeholder and/or public involvement; actual involvement to be determined in public involvement plan 1 0
  • 11. Context Sensitive Solutions in Transportation Project development checklist Planning, Environmental Analysis and Design 6. Final documentation, evaluation, and conceptual design 1. (NEPA) Prepare draft FONSI or DEIS 2. (NEPA) Public and resource agency reviews of FONSI or DEIS1 3. (NEPA) Respond to comments and refine FONSI or DEIS 4. Finalize documentation of recommendation and decision-making process 5. Finalize conceptual design for preferred alternative1 6. (NEPA) Finalize FONSI or EIS 7. (NEPA) Prepare decision document 8. Agency approvals1 9. (NEPA) Record of decision 10. Develop preliminary partnership (funding, implementation) agreements 1 Likely stakeholder and/or public involvement; actual involvement to be determined in public involvement plan 1 1
  • 12. Context Sensitive Solutions in Transportation Planning, Environmental Analysis and Design Colorado DOT – I-70 through alternatives 12 evaluation
  • 13. Context Sensitive Solutions in Transportation Evaluation – different detail levels Planning, Environmental Analysis and Design 13
  • 14. Context Sensitive Solutions in Transportation Evaluation – different detail levels Planning, Environmental Analysis and Design 14
  • 15. Context Sensitive Solutions in Transportation Evaluation – different detail levels Planning, Environmental Analysis and Design 15
  • 16. Context Sensitive Solutions in Transportation Evaluation – different detail levels Planning, Environmental Analysis and Design 16
  • 17. Context Sensitive Solutions in Transportation Evaluation – different detail levels Planning, Environmental Analysis and Design 17
  • 18. Context Sensitive Solutions in Transportation Evaluation – different detail levels Planning, Environmental Analysis and Design 18
  • 19. Context Sensitive Solutions in Transportation Evaluation – different detail levels Planning, Environmental Analysis and Design 19
  • 20. Context Sensitive Solutions in Transportation Evaluation – different detail levels Planning, Environmental Analysis and Design 20
  • 21. Context Sensitive Solutions in Transportation Project approvals Planning, Environmental Analysis and Design • Starts from the very beginning – Open, meaningful involvement – Seek buy-in from start – Seek to provide benefits • Project • Community – Accept input constructively – Address issues early and continuously – Reduce/improve objectionable components – At end – few issues, concerns 2 1
  • 22. Context Sensitive Solutions in Transportation Class project discussion Planning, Environmental Analysis and Design • Projects to be – Presented Class 28 – Submitted at start of Class 29 • Last minute student questions? 2 2
  • 23. Context Sensitive Solutions in Transportation Planning, Environmental Analysis and Design 2 3
  • 24. Context Sensitive Solutions in Transportation Planning, Environmental Analysis and Design Colorado DOT I-70 project development process 24
  • 25. Context Sensitive Solutions in Transportation Planning, Environmental Analysis and Design 25
  • 26. Context Sensitive Solutions in Transportation Planning, Environmental Analysis and Design 26
  • 27. Context Sensitive Solutions in Transportation Planning, Environmental Analysis and Design Colorado DOT – I-70 through alternatives 27 evaluation
  • 28. Context Sensitive Solutions in Transportation Planning, Environmental Analysis and Design 28
  • 29. Context Sensitive Solutions in Transportation Planning, Environmental Analysis and Design 29
  • 30. Context Sensitive Solutions in Transportation Planning, Environmental Analysis and Design 30