Project Development Procedures for Non-NHS Projects - Checklist: Difference between revisions
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{| | [[Main Page|Home]] | ||
!Activity! | {| class="wikitable" border="0" | ||
!BLP<br>Action | !width=400 align="left"|Activity | ||
!width=100 align="center"|LPA<br>Target Date | |||
!width=100 align="center"|LPA<br>Action | |||
!width=100 align="center"|BLP<br>Target Date | |||
!width=100 align="center"|BLP<br>Action | |||
|- | |- | ||
|width="400"|'''INITIATION, SCOPING AND SCHEDULING PHASE''' | |width="400"|'''INITIATION, SCOPING AND SCHEDULING PHASE''' | ||
|width="100"| | |width="100" align="center"| | ||
|width="100"| | |width="100" align="center"| | ||
|width="100"| | |width="100" align="center"| | ||
|width="100"| | |width="100" align="center"| | ||
|- | |- | ||
||Project Request(A1)|| | ||Project Request(A1)||_______________||_______________|| || | ||
|- | |- | ||
||Project Authorization (A2)|| || || | ||Project Authorization (A2)|| || ||_______________||_______________ | ||
|- | |- | ||
||Consultant Selection (A3)|| | ||Consultant Selection (A3)||_______________||_______________|| || | ||
|- | |- | ||
||Consultant Selection Certificate (A4)|colspan=4|Not applicable unless federal funds are requested for design services | ||Consultant Selection Certificate (A4) | ||
|colspan="4"|Not applicable unless federal funds are requested for design services | |||
|- | |- | ||
| | |||
|- | |- | ||
||'''PRELIMINARY DESIGN PHASE''' | ||'''PRELIMINARY DESIGN PHASE''' | ||
|- | |||
||Field Surveys (B1)||_______________||_______________|| || | |||
|- | |||
||Environmental Process Begins (B2)||_______________||_______________|| || | |||
|- | |||
||Public Involvement (B3)||_______________||_______________|| || | |||
|- | |||
||Field Check Plan Submittal (B4)||_______________||_______________|| || | |||
|- | |||
||Field Check Plans Review (B5)||_______________||_______________|| || | |||
|- | |||
||Field Check (B6)||_______________||_______________|| || | |||
|- | |||
||LPA/State Agreement (B7)||_______________||_______________|| || | |||
|- | |||
|| | |||
|- | |||
||'''FINAL DESIGN PHASE''' | |||
|- | |||
||Utilities Activities Initiated (C1)||_______________||_______________|| || | |||
|- | |||
||Right of Way Activities Initiated (C2)||_______________||_______________|| || | |||
|- | |||
||Environmental Activities Completed for Design (C3)||_______________||_______________||_______________||_______________ | |||
|- | |||
||R/W & Utilities Activities Completed (C4)||_______________||_______________|| || | |||
|- | |||
||Public Involvement Process Completed (C5)||_______________||_______________|| || | |||
|- | |||
||Engineering Cost Estimate (C6)||_______________||_______________|| || | |||
|- | |||
||Design Summary Document (C7)||_______________||_______________|| || | |||
|- | |||
|- | |||
||Authorization of Funds (C8)|| || ||_______________||_______________ | |||
|- | |||
||Construction Engineer Agreement (C9)||_______________||_______________||_______________||_______________ | |||
|- | |||
|| | |||
|- | |||
||'''CONSTRUCTION PHASE''' | |||
|- | |||
||Bid Date (D1)||_______________||_______________|| || | |||
|- | |||
||Authorization to Award Contract (D2)||_______________||_______________||_______________||_______________ | |||
|- | |||
||Award Contract (D3)||_______________||_______________|| || | |||
|- | |||
||Notice to Proceed (D4)||_______________||_______________|| || | |||
|- | |||
||Contract Administration (D5)||_______________||_______________|| || | |||
|- | |||
||Notice of Acceptance (D6)||_______________||_______________|| || | |||
|- | |||
||Materials Certification (D7)||_______________||_______________|| || | |||
|- | |||
||Construction Summary Report (D8)||_______________||_______________|| || | |||
|- | |||
||Final Acceptance (D9)||_______________||_______________|| || | |||
|- | |||
||Project Audit (D10)|| || ||_______________||_______________ | |||
|- | |||
||Final Payment (D11)|| || ||_______________||_______________ | |||
|} | |} | ||
Latest revision as of 09:33, 5 April 2010
| Activity | LPA Target Date |
LPA Action |
BLP Target Date |
BLP Action |
|---|---|---|---|---|
| INITIATION, SCOPING AND SCHEDULING PHASE | ||||
| Project Request(A1) | _______________ | _______________ | ||
| Project Authorization (A2) | _______________ | _______________ | ||
| Consultant Selection (A3) | _______________ | _______________ | ||
| Consultant Selection Certificate (A4) | Not applicable unless federal funds are requested for design services | |||
| PRELIMINARY DESIGN PHASE | ||||
| Field Surveys (B1) | _______________ | _______________ | ||
| Environmental Process Begins (B2) | _______________ | _______________ | ||
| Public Involvement (B3) | _______________ | _______________ | ||
| Field Check Plan Submittal (B4) | _______________ | _______________ | ||
| Field Check Plans Review (B5) | _______________ | _______________ | ||
| Field Check (B6) | _______________ | _______________ | ||
| LPA/State Agreement (B7) | _______________ | _______________ | ||
| FINAL DESIGN PHASE | ||||
| Utilities Activities Initiated (C1) | _______________ | _______________ | ||
| Right of Way Activities Initiated (C2) | _______________ | _______________ | ||
| Environmental Activities Completed for Design (C3) | _______________ | _______________ | _______________ | _______________ |
| R/W & Utilities Activities Completed (C4) | _______________ | _______________ | ||
| Public Involvement Process Completed (C5) | _______________ | _______________ | ||
| Engineering Cost Estimate (C6) | _______________ | _______________ | ||
| Design Summary Document (C7) | _______________ | _______________ | ||
| Authorization of Funds (C8) | _______________ | _______________ | ||
| Construction Engineer Agreement (C9) | _______________ | _______________ | _______________ | _______________ |
| CONSTRUCTION PHASE | ||||
| Bid Date (D1) | _______________ | _______________ | ||
| Authorization to Award Contract (D2) | _______________ | _______________ | _______________ | _______________ |
| Award Contract (D3) | _______________ | _______________ | ||
| Notice to Proceed (D4) | _______________ | _______________ | ||
| Contract Administration (D5) | _______________ | _______________ | ||
| Notice of Acceptance (D6) | _______________ | _______________ | ||
| Materials Certification (D7) | _______________ | _______________ | ||
| Construction Summary Report (D8) | _______________ | _______________ | ||
| Final Acceptance (D9) | _______________ | _______________ | ||
| Project Audit (D10) | _______________ | _______________ | ||
| Final Payment (D11) | _______________ | _______________ | ||