Difference between revisions of "Project Development Procedures for Non-NHS Projects - Checklist"

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Line 12: Line 12:
 
|width="100" align="center"|  
 
|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)
 
||Consultant Selection Certificate (A4)
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||'''PRELIMINARY DESIGN PHASE'''
 
||'''PRELIMINARY DESIGN PHASE'''
 
|-
 
|-
||Field Surveys (B1)||__________||__________||   ||  
+
||Field Surveys (B1)||_______________||_______________||   ||  
 
|-
 
|-
||Environmental Process Begins (B2)||__________||__________||   ||  
+
||Environmental Process Begins (B2)||_______________||_______________||   ||  
 
|-
 
|-
||Public Involvement (B3)||__________||__________||   ||  
+
||Public Involvement (B3)||_______________||_______________||   ||  
 
|-
 
|-
||Field Check Plan Submittal (B4)||__________||__________||   ||  
+
||Field Check Plan Submittal (B4)||_______________||_______________||   ||  
 
|-
 
|-
||Field Check Plans Review (B5)||__________||__________||   ||  
+
||Field Check Plans Review (B5)||_______________||_______________||   ||  
 
|-
 
|-
||Field Check (B6)||__________||__________||   ||  
+
||Field Check (B6)||_______________||_______________||   ||  
 
|}
 
|}

Revision as of 09:14, 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) _______________ _______________