ࡱ> S bjbj 4vtivtil RRRRRfff82f^ !!!!$}3ĎR!!!!!ĎRR !َW%W%W%!^R R!W%!W%W%bh$l pD4S)?"vV0"Tll&R!!W%!!!!!ĎĎ $N!!!!!!!!!!!!!!!!X : Concept Development Checklist High Friction Surface Treatment Projects Project Name:Direction/Milepost limits:Pavement Type:UPC #:Municipality(ies):County (ies):Project Manager:CD Designer: Notes: All item checked Y or N shall be briefly discussed in the Comments section below the checklist items. NFI: Needs Further Investigation in Final Design (explain below). Concept Development Checklist Pavement YNN/ANFIHas the Pavement Recommendation (condition rating > 3.2) been provided by Pavement Management? (Attach)Are small patch repairs required?Is the pavement in good condition or better?Is milling and resurfacing required to bring the pavement up to good condition? If yes list all horizontal curves in Comments section.Is Open Graded Friction Course existing at any of the locations, if so, list below. Comments: 1.2.3.4.5. Structural YNN/ANFIAre there any structures within the project limits?Will the high friction surface treatment be applied to any of the bridge decks? If so, do you have structures approval?Will structures require any repairs prior to HFST or resurfacing? Comments: 1.2.3. Traffic Management/Operations YNN/ANFIDetour Is it necessary and/or feasibleStaged Construction - Is it necessary and/or feasible? Have Lane Closure Hours been provided? (if yes, provide memo from Traffic Operations as an attachment)Are there any work zone issues that will need to be managed or mitigated? Comments: 1.2.3.4. Drainage, Safety and Miscellaneous Do rumble strips exist within the project limits?Do rumble strips need to be added within the project limits?Do raised Pavement Markers exist within the project limits?If this location was not initially generated due to safety concerns, do any locations within the proposed project limits rank on the Safety Management System? (Include ranking data. If there are not any ranking locations, no further analysis is required.)If this location was identified as a safety project, can any other high value/low cost improvements be made within the scope of the project? (Improvements are needed but cannot be completed within the scope of this project, please identify the next steps (e.g., Submission of Problem Statement.)) Are there any localized drainage or ponding concerns that can be improved within the scope of the project?Are any other safety enhancements such as signing or striping appropriate in addition to HFST? (Verify that all existing signs within the project limits are MUTCD compliant and that all supplemental signs to remain should comply with the NJDOTs Supplemental Sign Policy.) Comments: 1.2.3.4.5.6.7. Project Coordination and Conflict Cross-Check YNMaintenanceProject Reporting System (PRS)Major Access Funding/Authorization Information YNWill Final Design be funded via the Federal HSIP Line Item?Will Construction be funded via the Federal HSIP Line Item?What is the anticipated FD authorization date and estimate? Provide info below.What is the anticipated CON authorization date and estimate? Provide info below.Is this project exempt from air quality conformity analysis? Comments:1.2.3.4.5. Local Aid Project check YN1. Are there any Local Aid projects identified within the project limits? Traffic Engineering YNN/ANFIAs per 2009 MUTCD Section 2B.40 requirements, are there any substandard ONE-WAY Signs (R6-1, R6-2) or is there a need to install ONE-WAY Signs (R6-1, R6-2) within the project limits? Comments:1. Verification of Limited Scope Project Development YNBased on the information obtained/observed during the field visit, input obtained from SMEs, and coordination/cross-checks with the various Management Systems, does the proposed scope of work for this project fit the definition of a High Friction Surface Treatment Project? 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