A |
EC |
Environmental compliance requirements complete |
5/28/2021 |
7/1/2021 |
Concluded |
Timothy Ludington (Inactive) |
11/3/2021 6:53:47 AM |
|
Description: On-the-ground work associated with this work element cannot proceed until this milestone is complete. Milestone is complete when final documentation is received from BPA environmental compliance staff. |
B |
Design1 |
Select design subcontractor |
5/1/2021 |
1/14/2022 |
Concluded |
Timothy Ludington (Inactive) |
11/3/2021 6:53:47 AM |
|
Description: Ensure bid package includes technical review criteria and HIP guidance. All projects are subject to Engineering Technical Services (ETS) review. Sponsors shall follow their own procurement process, so long as there is no conflict of interest. BPA’s preferred method is Engineer/Procure/Construct (EPC) or a two-phase design build selection process. If not included in the bid package, then the construction oversight shall be bid in accordance with the sponsor’s procurement process.
Final design budget shall be provided to the COR once a design subcontractor is selected and the line item budget updated as necessary. |
C |
Design2 |
Contact EC lead to determine compliance strategy |
5/1/2021 |
12/31/2021 |
Concluded |
Timothy Ludington (Inactive) |
11/3/2021 6:53:47 AM |
|
Description: Contact EC Lead to determine compliance strategy and EC review requirements. |
D |
Suggested |
Provide projected construction start date to BPA COR and EC |
2/1/2022 |
2/26/2022 |
Concluded |
Timothy Ludington (Inactive) |
11/3/2021 6:53:47 AM |
|
Description: Provide month and year of projected construction start date to assist in project planning, environmental compliance, planning and design review timelines. Provide during conceptual design stage and no later than 15% design. Include in WE description if possible. |
E |
Design3 |
Develop and submit project concepts (typically 15% design) for review |
6/12/2021 |
2/25/2022 |
Concluded |
Timothy Ludington (Inactive) |
11/3/2021 6:53:47 AM |
|
Description: Develop conceptual strategy, restoration approach, and/or preliminary design. Submit conceptual design and expected construction start date to the COR and EC Lead for review. Reviews shall include COR, EC, and ETS. EC Lead to determine other reviews as needed. Allow one month for review.
At 15%, coordinate with BPA to schedule a site visit to review project concepts, goals, and objectives. . A typical site visit will include review of limiting factors and pertinent studies or reports that document restoration targets for implementation. Additional data that may be presented and reviewed (e.g., high resolution aerial photography, topographic maps, soil maps, or GIS/CAD data layers). |
F |
Design4 |
Develop and submit preferred alternative (typically 30%) for review |
8/3/2021 |
4/8/2022 |
Concluded |
Timothy Ludington (Inactive) |
11/3/2021 6:53:47 AM |
|
Description: Develop preferred alternative design and cost estimate. Submit plans, draft Basis of Design Report (BDR), and other supporting documentation (profiles, details, cross sections, quantities, technical analyses/appendixes, etc.) to the COR and EC Lead. Schedule time for review (typically one month for NOAA/USFWS and BPA review).
The 30% design should incorporate technical comments and recommendations from previous review and shall address design requirements provided by BPA in the BDR template. |
G |
Design5 |
Determine cost estimate, permitting, construction, and M&E |
8/1/2021 |
3/31/2022 |
Concluded |
Timothy Ludington (Inactive) |
11/3/2021 6:53:47 AM |
|
Description: All designs shall include an engineer's construction estimate (including, but not limited to): volume of materials and cost per volume, hours and rates for each person, equipment hours and rates, delivery costs, travel and per diem costs, and supplies |
H |
Design6 |
Develop and submit permit-ready designs (typically 60% to 80%) for review for phase II design. |
9/30/2021 |
11/30/2021 |
Concluded |
Timothy Ludington (Inactive) |
11/3/2021 6:53:47 AM |
|
Description: Develop and submit permit ready designs to the COR and EC Lead. Schedule time for review, typically one month for NOAA/USFWS and BPA review.
Provide 80% designs for final technical, functional, and NMFS/USFWS review. The 80% design shall incorporate technical comments and recommendations from previous design reviews. 80% design submittals should include near-final drawings and specifications, site locations, site plans, profiles, cross sections, details, construction quantities, implementation resource plans, and design technical analyses as summarized in a Basis of Design Report. If technical requirements are not met, additional review may be necessary. |
I |
Design7 |
Submit completed landowner agreement |
2/1/2022 |
2/26/2022 |
Concluded |
Timothy Ludington (Inactive) |
11/3/2021 6:53:47 AM |
|
Description: Submit landowner agreement to BPA that documents acknowledgement/ approval of project. The COR can provide an agreement template. |
J |
Design8 |
Cultural resource clearance obtained |
9/1/2021 |
1/29/2022 |
Concluded |
Timothy Ludington (Inactive) |
11/3/2021 6:53:47 AM |
|
Description: If planning or design work requires ground disturbance including but not limited to geotechnical surveys, ground water monitoring, or well exploration, obtain appropriate cultural resources consultation prior to any ground disturbance. Notify EC Lead well in advance of ground disturbing work. On-the-ground work associated with this work element may not proceed until this milestone is complete. Milestone is complete when BPA environmental compliance staff provides final documentation. |
K |
Design10 |
NEPA clearance obtained |
2/18/2022 |
3/31/2022 |
Concluded |
Timothy Ludington (Inactive) |
11/3/2021 6:53:47 AM |
|
Description: Project shall not proceed without NEPA sign-off from BPA EC Lead. |
L |
Design11 |
Upload final design set |
2/1/2022 |
3/26/2022 |
Concluded |
Timothy Ludington (Inactive) |
11/3/2021 6:53:47 AM |
|
Description: Upload final approved design plan set and basis of design to the contract documents and notify COR and EC lead when complete. |
M |
Design12 |
Provide construction schedule and in-water work window |
2/26/2022 |
3/19/2022 |
Concluded |
Timothy Ludington (Inactive) |
11/3/2021 6:53:47 AM |
|
Description: Provide schedule to BPA outlining construction schedule and in-water work windows. Should unforeseen circumstance arise, notify BPA immediately of resulting changes in schedule and cost. |
N |
Design9 |
HIP coverage obtained |
2/1/2022 |
3/31/2022 |
Concluded |
Timothy Ludington (Inactive) |
11/3/2021 6:53:47 AM |
|
Description: Complete HIP Project Notification Form and document ESA coverage in coordination with EC Lead. |
O |
DELIV |
Provide design alternatives and EC documents for BPA review in order to install habitat actions in the following year contract. |
|
3/31/2022 |
Concluded |
Timothy Ludington (Inactive) |
11/3/2021 6:53:47 AM |
|
Description: Complete final design of project |