Difference between revisions of "Project Development Procedures for Non-NHS Projects - Checklist"
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!width=400 align="left"|Activity | !width=400 align="left"|Activity | ||
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||Final Acceptance (D9)||_______________||_______________|| || | ||Final Acceptance (D9)||_______________||_______________|| || | ||
|- | |- | ||
||Project Audit (D10)|| || ||_______________||_______________ | ||Project Audit (D10)|| || ||_______________||_______________ | ||
|- | |- | ||
||Final Payment (D11)|| || ||_______________||_______________ | ||Final Payment (D11)|| || ||_______________||_______________ | ||
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Latest revision as of 10:33, 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) | _______________ | _______________ |