ACEC Annual MeetingBellevue, WA
June 11, 2015
Lynn PetersonSecretary of Transportation
Moving Washington ForwardWSDOT
Linea Laird, PEChief Engineer
WSDOT / Consultant Delivery
• Nickle and TPA• 366 /421projects , • 87% on time and 91% on budget• Baseline = $6.167 B, Current = $6.049, 1.9% under budget• Private sector helped with over 50% of the delivery efforts.
• 338 Open Agreements• 163 Different Prime Consultants• 332 Agreements totally $155 Million Authorized, $500 M
on-call• GEC Agreements for $748 Million, Avg 50% of work to
sub-consultants
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New Revenue Project Delivery Business Practices
• Design Build• Strongly encouraged to use Design Build procedures for Public
Works projects over ten million• JTC convenes design-build contracting review panel to examine
WSDOT’s design build contracting.
• Construction Business Plan• Sustainable Staffing• Strong Owner• Team (WSDOT, AGC, Local 17, ACEC)
• Practical Design • Legislative Oversight• Community Engagement
• Potential Budget Proviso• WSDOT Interim Staffing
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4Source: WSDOT Capital Program Development and Management
11-3-2014_sr
2015 agency proposed budget highway construction programProgram expenditures and workforce projection
* 2015–2017 and beyond: Maximum workforce will be maintained at or below 2,000 FTE’s (Engineering & Technical Core Competency Level), dependent on work load.
1866 May 2015
WSDOT Business
• DBE Update • Least Cost Planning & Practical Design
– Training – Value based– Community Engagement– Operation Focus– Integration of Modes
• Succession Planning• New Recruitments ( Deputy Secretary, RA’s, DBELO)• Director Transition Plans• Training
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Back-pocket Slides
:
13 - 15 15 - 17 17 - 19 19 - 21 21 - 23 23 - 250
500,000,000
1,000,000,000
1,500,000,000
2,000,000,000
2,500,000,000
3,000,000,000
3,500,000,000
Washington State Highway Capital ConstructionImprovement Program - Current Biennium and 10 Year Outlook*
Biennium
$ Millions
* Based on 2014 Legislative Project List
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Highway preservation investment levels expected to drop significantly
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Transportation budget is large, but most of the budget is already committed
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3,233 Structures-Avg. Age = 45 yrs.75+ yrs. old = 310 bridges50+ yrs. old = 1,339 bridges
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Structurally-Deficient Bridges
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