DRAFT PROJECT MANAGEMENT PLAN - Alaska
PROJECT MANAGEMENT PLAN
| |PROJECT INFORMATION | |
|Project Name: | | |
|AKSAS #: | | | |
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| |
|Scope: | | |
| | | |
|Purpose & Need: | | |
| |STIP Program Schedule: |
| | |Amount | |Year | |
| |Phase 2 | | | | |
| |Phase 3 | | | | |
| |Phase 7 | | | | |
| |Phase 4 | | | | |
| | | | | |
WORK PLAN
Attach detailed budget and schedule
(on separate sheets)
|ESTIMATED PROJECT COSTS AND MILESTONES |
| |
| Estimated project costs are as follows: |
| |
|Preliminary Engineering - Ph. 2: |
|$ |
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|Right-of-Way – Ph. 3: |
|$ |
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|Utility Relocation – Ph. 7: |
|$ |
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|Construction – Ph. 4: |
|$ |
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|Grand Total Estimated Project Cost: |
|$ |
| |
| |
|Estimated project milestones are as follows: |
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| |
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|Environmental Document Approval: |
| |
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|Design Approval: |
| |
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|Review PIH/PS&:E: |
| |
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|Final PS&E/ATA: |
| |
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|Project Development |
|Value Engineering Study Required? | Yes | No |
|In-house Design Resources? | Yes | No |
|Develop using Alternative Contracting? | Yes | No |
|Consultant Usage? | Yes | No |
|If so, what tasks or functions: |
|Field Trip |
|Did a Field Trip Take Place? |Yes |No |
| |
|If Yes, what was the date of the field trip? | | |
| | |
|List of Participants: | | |
| | | |
| | | |
| | | |
| | | |
|Type of Project |
| New Construction/Reconstruction Rehabilitation (3R) Gravel to Black Other |
| | | | |
| |
|Design Functional Class |
| Rural Arterial | Rural Collector | Rural Local | Bike Path |
| Urban Arterial | Urban Collector | Urban Local | Multi-use Path |
| | | | Special Purpose Local |
| Design Speed | | | |
| | | | |
|Public Involvement Plan |
| | | | |
|(Attach Public Involvement Plan on separate sheets) |
| | | | |
|Environmental |
| |Proposed Level of Documentation: |EIS |EA |CE | |
| | | |
| |Environmental Analyst |
| |
|Section 4(f) | | |Choose type: Parks, Recreational Area, Refuges, Historic Sites, |
| | | |etc. |
|Section 6(f) | | | |
| Permits/Clearances Required: |
| | DNR - OHMP |Comments: | | |
| | | | | |
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| | COE |Comments: | | |
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| | 106 |Comments: | | |
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| | DNR |Comments: | | |
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| | ADEC |Comments: | | |
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| | CG / Bridge |Comments: | | |
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| | Other |Comments: | | |
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| | | | | |
| |Special Considerations: | | |
| | | |
| | | |
| | | | | |
|Bridge Design |
|3R analysis of existing bridge(s) | Yes | No | |
|New bridge design | Yes | No | |
|Other major structure design | Yes | No | |
| Other considerations/comments |
| |
|Geotechnical/Materials |
|FWD pavement analysis | Yes | No | |
|Centerline investigation | Yes | No | |
|Foundation or bridge site investigation | Yes | No | |
|Material site investigation | Yes | No | |
|Other considerations/comments |
| |
|Hydraulics/Hydrology |
|Analysis of 48” or larger culverts for failure | Yes | No | |
|Hydraulic design of larger diameter culvert or multiple culvert installation(s) | Yes | No | |
|Hydraulic site survey for a new or existing bridge | Yes | No | |
|Floodplain analysis | Yes | No | |
|Fish passage analysis | Yes | No | |
|Other considerations/comments |
| |
|Locations/Survey |
|Design topographic survey | Yes | No | |
|ROW survey | Yes | No | |
|Bridge site or hydraulic survey | Yes | No | |
| Other considerations/comments |
| |
|Planning |
|Participate in Reviews | Yes | No | |
| Project Agreement w/local gov’t required? | Yes | No | |
|Transfer facility ownership or maintenance responsibilities to local gov’t upon completion | Yes | No | |
|Planning documents available (list below) | Yes | No | |
|Local gov’t resolution required? | Yes | No | |
|Local gov’t resolution obtained? | Yes | No | |
|Funding Source(s) | Yes | No | |
|Other considerations/comments |
| |
|ROW |
|ROW acquisition | Yes | No | |
|Relocation required | Yes | No | |
|Temporary construction permits or easements | Yes | No | |
|ROW base map preparation or update | Yes | No | |
|Other considerations/comments |
| |
|Traffic & Safety |
|Accident analysis | Yes | No | |
|Speed study | Yes | No | |
|Signal warranty analysis or design | Yes | No | |
|Intersection analysis or design | Yes | No | |
|Illumination design | Yes | No | |
|Alternative traffic analysis | Yes | No | |
|Other considerations/comments |
| |
|Utilities |
|Underground utility relocation(s) | Yes | No | |
|Overhead utility relocation(s) | Yes | No | |
|Railroad involvement (i.e. at-grade crossings) | Yes | No | |
| Other considerations/comments |
| |
PROJECT MANAGEMENT PLAN APPROVALS
| |Prepared By: | | | |
| | | | | |
| |Engineering Manager | |Date | |
| |Concur: | | | |
| | | | | |
| |Group Chief | |Date | |
| |Concur: | | | |
| | | | | |
| |Planning Chief | |Date | |
| |Approved: | | | |
| | | | | |
| |Preconstruction Engineer | |Date | |
| |
cc: Engineering Manager
Environmental Analyst
Group Chief
PD&E Chief
Planning Chief
Preconstruction Engineer
Project Control Chief
Row Chief
Regional Director
Regional Materials Engineer
Traffic & Safety Engineer
Also: Chief Bridge Engineer, Bridge Design Section (if bridges in project)
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