| Review Type |
Outcome |
Est. Completion Date |
Completed |
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Traffic Review
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Approved with Conditions
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09/23/2019
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09/23/2019
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Michael Park
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Corrective Action Required
Plan inconsistencies and errors must be corrected on the as-build drawings. The pavement markings shown on sheet C101 are correct, but incorrectly shown/referenced on sheet TC101. The signal shown on sheet TC101 is correct, but incorrectly shown/referenced on sheet C101.
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Corrective Action Required
Plan inconsistencies and errors must be corrected on the as-build drawings. The pavement markings shown on sheet C101 are correct, but incorrectly shown/referenced on sheet TC101. The signal shown on sheet TC101 is correct, but incorrectly shown/referenced on sheet C101.
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Corrective Action Required
Plan inconsistencies and errors must be corrected on the as-build drawings. The pavement markings shown on sheet C101 are correct, but incorrectly shown/referenced on sheet TC101. The signal shown on sheet TC101 is correct, but incorrectly shown/referenced on sheet C101.
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Corrective Action Required
Plan inconsistencies and errors must be corrected on the as-build drawings. The pavement markings shown on sheet C101 are correct, but incorrectly shown/referenced on sheet TC101. The signal shown on sheet TC101 is correct, but incorrectly shown/referenced on sheet C101.
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Corrective Action Required
Plan inconsistencies and errors must be corrected on the as-build drawings. The pavement markings shown on sheet C101 are correct, but incorrectly shown/referenced on sheet TC101. The signal shown on sheet TC101 is correct, but incorrectly shown/referenced on sheet C101.
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Corrective Action Required
Plan inconsistencies and errors must be corrected on the as-build drawings. The pavement markings shown on sheet C101 are correct, but incorrectly shown/referenced on sheet TC101. The signal shown on sheet TC101 is correct, but incorrectly shown/referenced on sheet C101.
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Corrective Action Required
Plan inconsistencies and errors must be corrected on the as-build drawings. The pavement markings shown on sheet C101 are correct, but incorrectly shown/referenced on sheet TC101. The signal shown on sheet TC101 is correct, but incorrectly shown/referenced on sheet C101.
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Corrective Action Required
Plan inconsistencies and errors must be corrected on the as-build drawings. The pavement markings shown on sheet C101 are correct, but incorrectly shown/referenced on sheet TC101. The signal shown on sheet TC101 is correct, but incorrectly shown/referenced on sheet C101.
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Corrective Action Required
Plan inconsistencies and errors must be corrected on the as-build drawings. The pavement markings shown on sheet C101 are correct, but incorrectly shown/referenced on sheet TC101. The signal shown on sheet TC101 is correct, but incorrectly shown/referenced on sheet C101.
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Corrective Action Required
Plan inconsistencies and errors must be corrected on the as-build drawings. The pavement markings shown on sheet C101 are correct, but incorrectly shown/referenced on sheet TC101. The signal shown on sheet TC101 is correct, but incorrectly shown/referenced on sheet C101.
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Corrective Action Required
Plan inconsistencies and errors must be corrected on the as-build drawings. The pavement markings shown on sheet C101 are correct, but incorrectly shown/referenced on sheet TC101. The signal shown on sheet TC101 is correct, but incorrectly shown/referenced on sheet C101.
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Corrective Action Required
Plan inconsistencies and errors must be corrected on the as-build drawings. The pavement markings shown on sheet C101 are correct, but incorrectly shown/referenced on sheet TC101. The signal shown on sheet TC101 is correct, but incorrectly shown/referenced on sheet C101.
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Corrective Action Required
Plan inconsistencies and errors must be corrected on the as-build drawings. The pavement markings shown on sheet C101 are correct, but incorrectly shown/referenced on sheet TC101. The signal shown on sheet TC101 is correct, but incorrectly shown/referenced on sheet C101.
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Corrective Action Required
Plan inconsistencies and errors must be corrected on the as-build drawings. The pavement markings shown on sheet C101 are correct, but incorrectly shown/referenced on sheet TC101. The signal shown on sheet TC101 is correct, but incorrectly shown/referenced on sheet C101.
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Corrective Action Required
Plan inconsistencies and errors must be corrected on the as-build drawings. The pavement markings shown on sheet C101 are correct, but incorrectly shown/referenced on sheet TC101. The signal shown on sheet TC101 is correct, but incorrectly shown/referenced on sheet C101.
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Corrective Action Required
Plan inconsistencies and errors must be corrected on the as-build drawings. The pavement markings shown on sheet C101 are correct, but incorrectly shown/referenced on sheet TC101. The signal shown on sheet TC101 is correct, but incorrectly shown/referenced on sheet C101.
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Corrective Action Required
Plan inconsistencies and errors must be corrected on the as-build drawings. The pavement markings shown on sheet C101 are correct, but incorrectly shown/referenced on sheet TC101. The signal shown on sheet TC101 is correct, but incorrectly shown/referenced on sheet C101.
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Corrective Action Required
Plan inconsistencies and errors must be corrected on the as-build drawings. The pavement markings shown on sheet C101 are correct, but incorrectly shown/referenced on sheet TC101. The signal shown on sheet TC101 is correct, but incorrectly shown/referenced on sheet C101.
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Corrective Action Required
Plan inconsistencies and errors must be corrected on the as-build drawings. The pavement markings shown on sheet C101 are correct, but incorrectly shown/referenced on sheet TC101. The signal shown on sheet TC101 is correct, but incorrectly shown/referenced on sheet C101.
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Corrective Action Required
Sheet TC101, Signal Plan, shall be to scale.
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Corrective Action Required
Sheet TC101, Signal Plan, shall be to scale.
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Corrective Action Required
Sheet TC101, Signal Plan, shall be to scale.
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Corrective Action Required
Sheet TC101, Signal Plan, shall be to scale.
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Corrective Action Required
Sheet TC101, Signal Plan, shall be to scale.
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Corrective Action Required
Sheet TC101, Signal Plan, shall be to scale.
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Corrective Action Required
Sheet TC101, Signal Plan, shall be to scale.
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Corrective Action Required
Sheet TC101, Signal Plan, shall be to scale.
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Corrective Action Required
Sheet TC101, Signal Plan, shall be to scale.
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Corrective Action Required
Sheet TC101, Signal Plan, shall be to scale.
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Corrective Action Required
Sheet TC101, Signal Plan, shall be to scale.
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Corrective Action Required
Sheet TC101, Signal Plan, shall be to scale.
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Corrective Action Required
Sheet TC101, Signal Plan, shall be to scale.
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Corrective Action Required
Sheet TC101, Signal Plan, shall be to scale.
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Corrective Action Required
Sheet TC101, Signal Plan, shall be to scale.
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Corrective Action Required
Sheet TC101, Signal Plan, shall be to scale.
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Corrective Action Required
Sheet TC101, Signal Plan, shall be to scale.
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Corrective Action Required
Sheet TC101, Signal Plan, shall be to scale.
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Corrective Action Required
Sheet TC101, Signal Plan, shall be to scale.
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Corrective Action Required
A complete and thorough review of plan details, notes and quantities has not been completed to expedite approvals; which may result in necessary material or design modifications (signal pole and mast arm or geometric design impacts not anticipated). These modifications and/or minor quantity revisions are subject to the City's acceptance of construction. These changes, if applicable, will be shown on the as-build drawings.
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Corrective Action Required
A complete and thorough review of plan details, notes and quantities has not been completed to expedite approvals; which may result in necessary material or design modifications (signal pole and mast arm or geometric design impacts not anticipated). These modifications and/or minor quantity revisions are subject to the City's acceptance of construction. These changes, if applicable, will be shown on the as-build drawings.
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Corrective Action Required
A complete and thorough review of plan details, notes and quantities has not been completed to expedite approvals; which may result in necessary material or design modifications (signal pole and mast arm or geometric design impacts not anticipated). These modifications and/or minor quantity revisions are subject to the City's acceptance of construction. These changes, if applicable, will be shown on the as-build drawings.
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Corrective Action Required
A complete and thorough review of plan details, notes and quantities has not been completed to expedite approvals; which may result in necessary material or design modifications (signal pole and mast arm or geometric design impacts not anticipated). These modifications and/or minor quantity revisions are subject to the City's acceptance of construction. These changes, if applicable, will be shown on the as-build drawings.
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Corrective Action Required
A complete and thorough review of plan details, notes and quantities has not been completed to expedite approvals; which may result in necessary material or design modifications (signal pole and mast arm or geometric design impacts not anticipated). These modifications and/or minor quantity revisions are subject to the City's acceptance of construction. These changes, if applicable, will be shown on the as-build drawings.
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Corrective Action Required
A complete and thorough review of plan details, notes and quantities has not been completed to expedite approvals; which may result in necessary material or design modifications (signal pole and mast arm or geometric design impacts not anticipated). These modifications and/or minor quantity revisions are subject to the City's acceptance of construction. These changes, if applicable, will be shown on the as-build drawings.
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Corrective Action Required
A complete and thorough review of plan details, notes and quantities has not been completed to expedite approvals; which may result in necessary material or design modifications (signal pole and mast arm or geometric design impacts not anticipated). These modifications and/or minor quantity revisions are subject to the City's acceptance of construction. These changes, if applicable, will be shown on the as-build drawings.
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Corrective Action Required
A complete and thorough review of plan details, notes and quantities has not been completed to expedite approvals; which may result in necessary material or design modifications (signal pole and mast arm or geometric design impacts not anticipated). These modifications and/or minor quantity revisions are subject to the City's acceptance of construction. These changes, if applicable, will be shown on the as-build drawings.
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Corrective Action Required
A complete and thorough review of plan details, notes and quantities has not been completed to expedite approvals; which may result in necessary material or design modifications (signal pole and mast arm or geometric design impacts not anticipated). These modifications and/or minor quantity revisions are subject to the City's acceptance of construction. These changes, if applicable, will be shown on the as-build drawings.
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Corrective Action Required
A complete and thorough review of plan details, notes and quantities has not been completed to expedite approvals; which may result in necessary material or design modifications (signal pole and mast arm or geometric design impacts not anticipated). These modifications and/or minor quantity revisions are subject to the City's acceptance of construction. These changes, if applicable, will be shown on the as-build drawings.
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Corrective Action Required
A complete and thorough review of plan details, notes and quantities has not been completed to expedite approvals; which may result in necessary material or design modifications (signal pole and mast arm or geometric design impacts not anticipated). These modifications and/or minor quantity revisions are subject to the City's acceptance of construction. These changes, if applicable, will be shown on the as-build drawings.
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Corrective Action Required
A complete and thorough review of plan details, notes and quantities has not been completed to expedite approvals; which may result in necessary material or design modifications (signal pole and mast arm or geometric design impacts not anticipated). These modifications and/or minor quantity revisions are subject to the City's acceptance of construction. These changes, if applicable, will be shown on the as-build drawings.
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Corrective Action Required
A complete and thorough review of plan details, notes and quantities has not been completed to expedite approvals; which may result in necessary material or design modifications (signal pole and mast arm or geometric design impacts not anticipated). These modifications and/or minor quantity revisions are subject to the City's acceptance of construction. These changes, if applicable, will be shown on the as-build drawings.
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Corrective Action Required
A complete and thorough review of plan details, notes and quantities has not been completed to expedite approvals; which may result in necessary material or design modifications (signal pole and mast arm or geometric design impacts not anticipated). These modifications and/or minor quantity revisions are subject to the City's acceptance of construction. These changes, if applicable, will be shown on the as-build drawings.
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Corrective Action Required
A complete and thorough review of plan details, notes and quantities has not been completed to expedite approvals; which may result in necessary material or design modifications (signal pole and mast arm or geometric design impacts not anticipated). These modifications and/or minor quantity revisions are subject to the City's acceptance of construction. These changes, if applicable, will be shown on the as-build drawings.
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Corrective Action Required
A complete and thorough review of plan details, notes and quantities has not been completed to expedite approvals; which may result in necessary material or design modifications (signal pole and mast arm or geometric design impacts not anticipated). These modifications and/or minor quantity revisions are subject to the City's acceptance of construction. These changes, if applicable, will be shown on the as-build drawings.
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Corrective Action Required
A complete and thorough review of plan details, notes and quantities has not been completed to expedite approvals; which may result in necessary material or design modifications (signal pole and mast arm or geometric design impacts not anticipated). These modifications and/or minor quantity revisions are subject to the City's acceptance of construction. These changes, if applicable, will be shown on the as-build drawings.
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Corrective Action Required
A complete and thorough review of plan details, notes and quantities has not been completed to expedite approvals; which may result in necessary material or design modifications (signal pole and mast arm or geometric design impacts not anticipated). These modifications and/or minor quantity revisions are subject to the City's acceptance of construction. These changes, if applicable, will be shown on the as-build drawings.
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Corrective Action Required
A complete and thorough review of plan details, notes and quantities has not been completed to expedite approvals; which may result in necessary material or design modifications (signal pole and mast arm or geometric design impacts not anticipated). These modifications and/or minor quantity revisions are subject to the City's acceptance of construction. These changes, if applicable, will be shown on the as-build drawings.
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Engineering Review
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Corrections
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08/08/2019
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08/08/2019
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Michael Park
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Corrective Action Required
Refer to Traffic Comments
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Traffic Review
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Corrections
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08/08/2019
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08/08/2019
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Michael Park
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Miscellaneous Correction
Corrective Action Required
R10-12 Signs Located on the Mast Arms should be positioned to the left of the outboard signal head (and five section head).
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Miscellaneous Correction
Corrective Action Required
Show the Power Source and Power Supply Disconnect/Meter Cabinet (PUP Unit) on the plans.
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Miscellaneous Correction
Corrective Action Required
Add Fiber Optic Pull Box to the Legend
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Miscellaneous Correction
Corrective Action Required
Optional: The 3" Conduit between Pull Boxs and 4' Pedestals (Push Button) with 1-2c cable may be 2" Conduit.
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Miscellaneous Correction
Corrective Action Required
Scale on Sheet 6 is incorrect. Verify Mast Arm Lengths shown on plans and quantity tables are correct.
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Miscellaneous Correction
Corrective Action Required
Sheet 3 (C101). Existing Street Name Signs and Post at Donovan shall also be removed with Stop Sign (Upon Operational Traffic Signal). Street Name Signs will be on the signal mast arms.
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Miscellaneous Correction
Corrective Action Required
Street Lighting: The street light system modifications and impacts have not been adequately addressed in the plans. The existing street light in the median along Chipman on the west side of the intersection appears in conflict (obstructs visibility) with the proposed signal mast arm/head for Pole 4. The proposed street lights on Signal Pole 8; street light replacements, 240V, 250W LED Fixture on 30' Pole for the existing street lights at the same location may not be equivalent to existing 480 high voltage, 250W HPS Fixture on 40' Pole (design documentation needed as noted below). Consider removing both existing street light poles and the installation of street light pull boxes (intercepting the existing conduit and cable/circuit) and reconnecting the existing system with new conduit and cable between these pull boxes to nearest adjacent street lights to keep the existing system connected with the installation of an independent lighting system on the signal for the intersection following City standards and specifications. Alternatively, the street light in conflict could be relocated west (behind the signal) with new concrete foundation, pull box, etc. and connection to the existing conduit and cable/circuit towards the east (with new pull box intercepting the system that is disconnected by removal of street light at location of Pole 8). However, this would not address the issue of one light in the corridor on separate circuit/power supply with the signal and the existing lighting system cannot be routed through the proposed signal due to 480V. Lighting calculations should be submitted for review in association with the plan in support of the plan and design criteria (as well as comparison to existing lighting levels).
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Miscellaneous Correction
Corrective Action Required
Consider moving Head 31 to the pole (approximately 2' north of center lane) with R10-12 Sign on Pole. Head 31 would be changed to vertical 5-section head. Then move Street Name Sign on mast arm closer to the pole.
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Miscellaneous Correction
Corrective Action Required
Signs D3-1 and D3-1B Should be NW Donovan Rd, not NW Ward Rd. Verify S.F. for these Mast Arm Street Names in the Sign Table.
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Miscellaneous Correction
Corrective Action Required
Fiber Optic (FO) Plan and Interconnect: Plans need more detail for construction. Plan should include note(s) regarding FO Pull Box 6, intercept existing FO, splice enclosure, SFP, installation, splicing details, etc. Some of the FO wiring construction, splicing and installation information may be shown on the wiring plan. Include all necessary materials in the interconnect equipment table. Wireless Radio's shown for interconnect are not necessary at Chipiman & Donovan since interconnect will be FO. Interconnect will utilize the proposed FO and existing FO that runs along Chipman between Douglas and Ward (48 Count Single Mode FO).
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Miscellaneous Correction
Corrective Action Required
Signal system should be InSync for coordination compatibility with existing system(s) along Chiopman and adjacent intersection at Ward/Chipman. Add applicable cabinet equipment, revise detection system and add processor. The proposed controller is still good, but needs to be noted NTCIP and firmware 4.57f (unless otherwise directed by City) for compatibility with TranSuite ATMS.
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