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The general scope/nature of the project

2.

The severity of impacts associated with the project

3.

The overall commitment volume/cost

4.

Current perception of resource or regulatory agency regarding related concerns

5.

Risk potential (political/ legal)

Date Reviewed or Date of “No” Decision:  Enter date District Local Assistance Environmental Generalist reviewed the PS&E package, or enter the date the District Local Assistance Environmental Generalist decided that a review of the PS&E was not warranted.  

Environmental Commitment Implementation Date:  This field is auto-filled with the date of the Report of Expenditures.  Local agencies should document fulfillment of environmental mitigation commitments for final inspection Report of Expenditures and ultimate accountability.  In addition, they should acknowledge any long term commitment to maintenance of those mitigation measures.

Project Involves Long Term Monitoring and Maintenance:  Use drop down arrow to select “Yes” or “No” as appropriate.  

Project Involves Wetland Mitigation:  Use drop down arrow to select “Yes” or “No” as appropriate.  Information will be available in Nationwide and 404 Corp Permits.

Total Number of Wetland Acres Impacted:  Enter number of acres identified in the 404 Corps Permit.

Number of Acres Mitigated:  Enter required number of acres to be mitigated as identified in the 404 Corps permit.

Why higher or lower than 1.5:1?  If total acres mitigated is more or less than the FHWA required replacement ratio of 1.5:1, briefly explain why.

Is this an Advanced Mitigation Project:  Use drop down arrow to select “Yes” or “No” as appropriate.  

Mitigation Costs:  Insert actual cost associated with wetland mitigation.   

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