ࡱ> ejbcd )bjbj 4~}g~}g#RRRRRfff8Zfc$$$$$$$$$-R$$$$$RR$$G)G)G)$^R$R$G)$G)G)ry$ (pd?%uF30cTuZ/%/yy/RRzd$$G)$$$$$'$$$c$$$$/$$$$$$$$$X : Concept Development Checklist Rockfall Mitigation Project Project Name:Direction/Milepost limits: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 Rockfall Mitigation Scope Of Work YNN/ANFIIs Rockfall Mitigation for the subject highway rock cut slope(s) warranted by the current ranking(s) & rating score(s) within Rockfall Hazard Management System? (if yes, indicate RHMS ranking(s) & score(s) in the Comments section)Have specific types of anticipated rockfall mitigation measures been identified? (if yes, list below in the Comments section)Will permanent ROW be required? (if yes, project will not remain limited scope)Will there be a need for any type of Permanent Easement(s) for future maintenance or periodic inspection of the installed rockfall mitigation measures? (if yes, list below in the Comments section a detailed description of the location and purpose of the permanent easement)Will there be a need for extensive and/or significant coordination between Federal, State, or other cooperating agencies? (If yes, project will not remain limited scope)Will any additional borings/rock cores be required during design? Comments: 1. 2.3.4. Traffic Management/Operations YNN/ANFIDetour Is it necessary and/or feasible? Has conceptual approval been received from Traffic Operations?Staged Construction - Is it necessary and/or feasible? Has conceptual approval been received from Traffic Operations?Have Lane Closure Hours been provided? (if yes, provide memo from Traffic Operations as an attachment)Is there a need for temporary traffic stoppages during construction?Is there a need to maintain pedestrian and/or bicycle traffic during construction? Comments: 1.2.3.4.5. Utility Facilities YNN/ANFIAre there Aerial Facilities within the limits of the project? (if yes, provide a list of identified Aerial Facilities in the Comments section below. Also, provide photos of existing facilities in an Appendix of the CD Report)Are there existing underground facilities within the limits of the project? (if yes, provide a list of identified underground facilities in the Comments section below. Also, provide photos of existing facilities in an Appendix of the CD Report)Are there anticipated impacts to existing facilities as a result of the proposed rockfall mitigation work and related activities? Comments:1.2.3. ITS YNN/ANFIAre there existing ITS facilities within the limits of the project?Are any new ITS components required within the limits of the project? Comments: 1.2. Structures YNN/ANFIAre there any structures within project limits?Are there anticipated impacts to existing structures as a result of the proposed rockfall mitigation work and related activities? Comments: 1.2. Miscellaneous Items YNN/ANFIIs there existing guide rail, barrier curb or other safety devices within the limits of the project?If there is existing guide rail, barrier curb or other safety devices within the limits of the project, does it meet current design standards?Will any existing substandard guiderail, barrier curb and other roadside safety devices within the project limits (along the rock slope side of the roadway) be upgraded to current standards? (if yes, provide a list of elements to be upgraded in the Comments section below.)Is there existing lighting within the project limits?Is there fencing within the project limits?Have all Controlling Substandard Design Elements been identified? ** (list existing CSDEs in the Comments section below)Has reasonable assurance been obtained that a Design Exception can be obtained for the identified CSDEs?Is there a need for the acquisition of any Temporary Right of Way Easements for construction access or utilities? (list below in the Comments section a detailed description of the location and purpose of the temporary easement)Is there existing curbing or concrete traffic barrier within the project limits?If there is existing curbing or concrete traffic barrier within the limits of the project, will it need to be replaced? (if yes, explain why below in the Comments section) Comments: 1.2.3.4.5.6.7.8.9. ** The Concept Development Report for Rockfall Mitigation projects only needs to address the Controlling Substandard Design Elements that exist within the limits of the rock cut slope/border area. Other roadway work associated with these projects is considered transitional and therefore, exempt from a Design Exception Report. Community Impacts YNN/ANFIAre there any private residences within the limits of the project?Are there any commercial businesses within the limits of the project?Are there any schools within a half mile radius of the limits of the project?Other (e.g., Malls, Entertainment Complexes, Churches, etc.) Comments: 1.2.3.4. Community Outreach Plan All Information to be obtained from the Office of Community and Constituent Relations YN30 days or more prior to FDS30 days or less prior to Construction **Officials BriefingPublic Information Center DesignPublic Information Center ConstructionLetters to OfficialsLetters to Property OwnersLetters to all in zip code/ neighborhoodKiosk or display in a Public PlaceInformation on DOT WebsitePress release ** Pre-Construction Officials Briefings and Pre-Construction Public Information Centers, if required by O.C.C.R., should be held after the project has been awarded and should be attended by the States Resident Engineer and by the Contractor. Environmental Impacts/Concerns YNN/ANFIAre any threatened or endangered species or their habitats present within the project location?Does the project fall within a Historic Corridor/District?Are Wetlands Impacts possible as a result of the proposed work?Are Floodplain and/or riparian buffer Impacts possible as a result of the proposed work?Is there a potential for Hazardous Waste on the project?Is there a potential for other permits being needed as a result of the proposed work? (if yes, list potential permits in the Comments section below)Are any 4(f) Properties likely to be impacted by the proposed work?Will the project trigger the No Net Loss Reforestation Act? Comments:1.2.3.4.5.6.7.8. Offices/SME consulted on this Project YNOfficeName / Phone #Structures     ITSBike/PedestrianOperationsTraffic OperationsOffice of Community RelationsConstruction Management (Constructability Review)EnvironmentalCommunications Management System Cross-Check/Reference Cross-Checks YNStructuresDrainageSafetyCongestionOperationsProject Reporting System (PRS)PavementGuide Rail Management System (GRMS) Funding/Authorization Information YNIs the Project Programmed in the STIP for all Phases of Work? Provide Line Item info below.What is the anticipated FD authorization date and estimate? Provide info below.What is the anticipated CON authorization date and estimate? Provide info below.THIS PROJECT IS EXEMPT FROM AIR QUALITY CONFORMITY ANALYSIS. Comments:1.2.3.4. 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 Limited Scope Project? 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