WSDOT - Project Delivery Plan 2019

The 2019 update to the Project Delivery Plan represents a snapshot as of July, 31 2019 of the project specific plan for work to be delivered by the Washington State Department of Transportation for state fiscal years 2020 through 2030. The update includes the following general assumptions and concepts:Aligns with Legislative direction provided in the 2019 Transportation Budget (ESHB 1160.SL) .Basis for WSDOT's 2019-21 Capital Improvement and Preservation Plan (CIPP) Budget Submittal.Provides Intent for Delivery.Includes over-programming the Roadway Preservation (P1) Program.How does the 2019 Project Delivery Plan help shape transportation in Washington?It meets the Federal Highway Administration's requirement for states to program four years of projects in the State Transportation Improvement Program (STIP) and includes all projects funded by the State Legislature. The plan is updated annually to ensure that budget changes on projects match up with enacted budgets.What are the benefits of the 2019 Project Delivery Plan?By identifying ten years of projects, we have better coordination and planning between WSDOT and local governments.The plan prioritizes where project funds will be spent first; this allows us to use any extra savings or new revenue on projects that are ready to be built.In addition, WSDOT commits, or obligates, the federal funding for the Delivery Plan. This qualifies Washington to receive federal funds that are redistributed annually when other states do not obligate all their funds.《2019年项目交付计划》更新版呈现了截至2019年7月31日，华盛顿州交通运输厅（Washington State Department of Transportation, WSDOT）针对2020至2030财年需交付工作的专项项目计划快照。本次更新包含以下通用假设与核心理念：契合2019年交通预算（ESHB 1160.SL）中的立法指引；作为WSDOT 2019-2021年资本改善与养护计划（Capital Improvement and Preservation Plan, CIPP）的预算申报依据；明确项目交付意向；超额度规划道路养护（P1）计划。 2019年项目交付计划如何助力华盛顿州交通事业发展？本计划满足美国联邦公路管理局（Federal Highway Administration）对各州在州级交通改善计划（State Transportation Improvement Program, STIP）中规划四年期项目的要求，且涵盖州议会拨款资助的全部项目。该计划每年更新，以确保项目预算变动与获批预算保持一致。 2019年项目交付计划具备哪些优势？通过明确十年期项目规划，WSDOT与地方政府间的协作与规划水平得到显著提升；该计划明确了项目资金的优先拨付方向，可将额外结余或新增收入用于已具备开工条件的项目；此外，WSDOT会为本次交付计划承诺拨付联邦资金，这让华盛顿州有资格获得年度重新分配的联邦资助——这类资助会在其他州未全额承诺拨付其联邦资金时进行分配。