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<br />Table IV-A Matrix of Documents for Re-RatinQ and Entrv into Final DesiQn <br />Deliverable Status <br />NEPA <br />DEIS Approved October 2000 <br />Supplement to DEIS Approved January 2001 <br />FEIS Approved March 2002 <br />Record of Decision Issued December 2002 <br />Letter describing project changes Submitted 08/05/2005. FT A requested chart giving <br /> more detail. <br />Chart describing project changes Submitted 09/02/2005. FT A subsequently said an <br /> Environmental Assessment is necessary. <br />Environmental Assessment Planned for November 2005 <br />Draft request for FONSI/revised ROD Planned for March 2006 <br />Final request for FONSI/revised ROD Planned for March 2006 <br />Revised ROD Planned for Amil 2006 <br />Final Desian Aoolication <br />Draft FD Application Cover Letter E-mailed 07/11/2005, Submitted 07/14/2005 <br />Project Reoorts <br />Project Management Plan Submitted 03/31/2005. FTA comments received <br /> 09/01/2005. Revisions submitted 09/30/2005 <br />Value Engineering Report Submitted OS/24/2005. PMOC submitted favorable <br /> comments to FT A 06/30/2005. <br />Financial Plan Submitted 07/14/2005. FTA's financial consultant <br /> requested several clarifications. All are addressed. <br />Request to Enter Final Design- Submitted 07/14/2005. FTA comments on Make the <br />Includes make the case narrative, Case and New Starts criteria received 08/23/2005. <br />project summary, project schedule, Revisions submitted 09/11/2005. Risk Assessment <br />New Starts criteria, travel forecasts, team requested revised construction cost estimates <br />Summit results, cost estimates based on current base costs. Submitted these <br /> 08/29/2005 and revised SCC worksheets on <br /> 09/02/2005. <br />Quality Plan E-mailed 07/11/2005. Submitted 07/14/2005. FT A <br /> comments received 09/01/2005. Revisions 09/30/2005. <br />Real Estate Plan E-mailed 07/11/2005. Submitted 07/14/2005. FTA <br /> comments received 09/01/2005. Revisions 09/30/2005. <br />Commuter Rail Fleet Management E-mailed 07/11/2005. Submitted 07/14/2005. FTA <br />Plan comments received 09/01/2005. Revisions 09/30/2005. <br />Before and After Study Plan E-mailed 07/11/2005. Submitted 07/14/2005. FTA <br /> comments received 09/12/2005. Revisions planned for <br /> 10/28/2005. <br />Level Soardina <br />Cover Letter and Response to FT A's E-mailed 07/11/2005. Submitted 07/14/2005. <br />Request for Information on Level FTAlPMOC provided written guidance on 09/07/2005. <br />BoardinQ Issues <br />Meetinq with FT A on level boardina Requested bv NPO for week of 11/14/2005 <br />Paper summarizing level boarding Planned for end of November 2005 <br />options and identifvina strateqy <br />Project Agreements <br />Inter-agency Cooperation Submitted 06/30/2005 <br />Agreement-Mn/DOT, Metro Transit, <br />NCDA <br />BNSF Desian Aareement E-mailed 07/11/2005, Submitted 07/14/2005 <br />Other <br />Letter requesting FT A to raise value Submitted 07/14/2005 <br />thresholds for local property <br />acquisition decisions <br /> <br />Monthly Report <br />October 2005 <br /> <br />-9- <br /> <br />Northstar Corridor Rail Project <br />