View source for Project Development Procedures for Non-NHS Projects - Checklist

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!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
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|width="400"|'''INITIATION, SCOPING AND SCHEDULING PHASE'''
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||Project Request(A1)||_______________||_______________|| &nbsp; ||&nbsp;
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||Project Authorization (A2)|| &nbsp; || &nbsp; ||_______________||_______________
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||Consultant Selection (A3)||_______________||_______________|| &nbsp; || &nbsp;
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||Consultant Selection Certificate (A4)
|colspan="4"|Not applicable unless federal funds are requested for design services
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||'''PRELIMINARY DESIGN PHASE'''
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||Field Surveys (B1)||_______________||_______________|| &nbsp; || &nbsp;
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||Environmental Process Begins (B2)||_______________||_______________|| &nbsp; || &nbsp;
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||Public Involvement (B3)||_______________||_______________|| &nbsp; || &nbsp;
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||Field Check Plan Submittal (B4)||_______________||_______________|| &nbsp; || &nbsp;
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||Field Check Plans Review (B5)||_______________||_______________|| &nbsp; || &nbsp;
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||Field Check (B6)||_______________||_______________|| &nbsp; || &nbsp;
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||LPA/State Agreement (B7)||_______________||_______________|| &nbsp; || &nbsp;
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||'''FINAL DESIGN PHASE'''
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||Utilities Activities Initiated (C1)||_______________||_______________|| &nbsp; || &nbsp;
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||Right of Way Activities Initiated (C2)||_______________||_______________|| &nbsp; || &nbsp;
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||Environmental Activities Completed for Design (C3)||_______________||_______________||_______________||_______________
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||R/W & Utilities Activities Completed (C4)||_______________||_______________|| &nbsp; || &nbsp;
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||Public Involvement Process Completed (C5)||_______________||_______________|| &nbsp; || &nbsp;
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||Engineering Cost Estimate (C6)||_______________||_______________|| &nbsp; || &nbsp;
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||Design Summary Document (C7)||_______________||_______________|| &nbsp; || &nbsp;
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||Authorization of Funds (C8)|| &nbsp; || &nbsp; ||_______________||_______________
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||Construction Engineer Agreement (C9)||_______________||_______________||_______________||_______________
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||'''CONSTRUCTION PHASE'''
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||Bid Date (D1)||_______________||_______________|| &nbsp; || &nbsp;
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||Authorization to Award Contract (D2)||_______________||_______________||_______________||_______________
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||Award Contract (D3)||_______________||_______________|| &nbsp; || &nbsp;
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||Notice to Proceed (D4)||_______________||_______________|| &nbsp; || &nbsp;
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||Contract Administration (D5)||_______________||_______________|| &nbsp; || &nbsp;
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||Notice of Acceptance (D6)||_______________||_______________|| &nbsp; || &nbsp;
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||Materials Certification (D7)||_______________||_______________|| &nbsp; || &nbsp;
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||Construction Summary Report (D8)||_______________||_______________|| &nbsp; || &nbsp;
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||Final Acceptance (D9)||_______________||_______________|| &nbsp; || &nbsp;
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||Project Audit (D10)|| &nbsp; || &nbsp; ||_______________||_______________
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||Final Payment (D11)|| &nbsp; || &nbsp; ||_______________||_______________
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