WSDOT - Project Delivery Plan 2020

The 2020 update to the Project Delivery Plan represents a snapshot as of July 1, 2020 of the project specific plan for work to be delivered by the Department for state fiscal years 2021 through 2031. The update includes the following general assumptions and concepts: • Aligns with Legislative direction provided in the 2019-21 Transportation Budget (ESHB 2322) passed on April 3, 2020. • Basis for WSDOT's 2021-23 and 2021 Supplemental Budget Submittal. • Provides Intent for Delivery. • Includes over-programming the Roadway Preservation (P1) Program. How does the 2020 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 2020 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.本《2020年项目交付计划更新版》截取了2020年7月1日该部门针对2021至2031财年待交付工作制定的专项项目计划快照。本次更新包含以下通用假设与核心思路： • 符合2020年4月3日通过的《2019-2021财年交通预算》（ESHB 2322）中的立法指引 • 作为华盛顿州交通局（Washington State Department of Transportation, WSDOT）2021-2023财年预算及2021财年补充预算提交的依据 • 明确项目交付意向 • 纳入道路养护（P1）项目的超额规划配置 2020年项目交付计划如何助力华盛顿州交通事业发展？本计划符合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。本计划按年度更新，以确保项目预算调整与已获批预算保持一致。 2020年项目交付计划具备哪些优势？通过明确十年期项目规划，华盛顿州交通局（WSDOT）与地方政府间的协调与规划工作得以优化。本计划明确了项目资金的优先分配方向，可将额外结余资金或新增收入优先投入已具备开工条件的项目。此外，WSDOT将为本计划中的联邦资金办理承诺拨付手续，这使华盛顿州能够获取联邦年度再分配资金——当其他州未完成全部联邦资金的拨付承诺时，该州即可获得此类资金。