Bellevue WA June 11 2015 Lynn Peterson Secretary of Transportation Moving Washington Forward WSDOT Linea Laird PE Chief Engineer WSDOT Consultant Delivery Nickle and TPA 366 421projects ID: 547246
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ACEC Annual Meeting
Bellevue,
WA
June 11, 2015
Lynn PetersonSecretary of Transportation
Moving Washington Forward
WSDOT
Linea Laird,
PE
Chief
EngineerSlide2
WSDOT / Consultant Delivery
Nickle and TPA366 /421projects , 87% on time and 91% on budgetBaseline = $6.167 B, Current = $6.049, 1.9% under budget
Private sector helped with over 50% of the delivery efforts. 338 Open Agreements163 Different Prime Consultants332 Agreements totally $155 Million Authorized, $500 M on-callGEC Agreements for $748 Million,
Avg 50% of work to sub-consultants 2Slide3
New Revenue Project Delivery Business Practices
Design BuildStrongly encouraged to use Design Build procedures for Public Works projects over ten millionJTC convenes design-build contracting review panel to examine WSDOT’s design build contracting.
Construction Business PlanSustainable StaffingStrong OwnerTeam (WSDOT, AGC, Local 17, ACEC)Practical Design Legislative Oversight
Community EngagementPotential Budget ProvisoWSDOT Interim Staffing 3Slide4
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Source: 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 2015Slide5
WSDOT Business
DBE Update Least Cost Planning & Practical DesignTraining Value based
Community EngagementOperation FocusIntegration of Modes Succession Planning
New Recruitments ( Deputy Secretary, RA’s, DBELO)Director Transition PlansTraining5Slide6
Thank you & Questions?
For more information contact:
Linea Laird,
P.E.Chief EngineerWSDOT360-705-7032lairdl@wsdot.wa.govSlide7
Back-pocket Slides
:Slide8
* Based on 2014 Legislative Project ListSlide9
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Highway preservation investment levels expected to drop significantlySlide10
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Transportation budget is large, but most of the budget is already committedSlide12
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3,233 Structures-Avg. Age = 45 yrs.
75+ yrs. old = 310 bridges
50+ yrs. old = 1,339 bridgesSlide14
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Structurally-Deficient Bridges
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