| Project Reporting |
| Subject/Topic |
2009 |
2010 |
2011 |
2012 |
Capital Project Delivery Performance Dashboard:
Aviation, Ferries, and/or Rail |
09/Q1
09/Q2
09/Q3
09/Q4 |
10/Q1
10/Q2
10/Q3
10/Q4 |
11/Q1
11/Q2
11/Q3
11/Q4 |
12/Q1
12/Q2
12/Q3 |
Capital Project Delivery Performance Dashboard:
Highways |
09/Q1
09/Q2
09/Q3
09/Q4 |
10/Q1
10/Q2
10/Q3
10/Q4 |
11/Q1
11/Q2
11/Q3
11/Q4 |
12/Q1
12/Q2
12/Q3 |
Completed Project Wrap-Ups |
09/Q1
09/Q2
09/Q3
09/Q4 |
10/Q1
10/Q2
10/Q3
10/Q4 |
11/Q1
11/Q2
11/Q3
11/Q4 |
12/Q1
12/Q2
12/Q3 |
| Federally-funded High Speed Passenger Rail Projects |
|
|
|
12/Q3 |
| Financial Information |
|
|
|
|
2003 Multimodal Account |
09/Q1
09/Q2
09/Q3
09/Q4 |
10/Q1
10/Q2
10/Q3
10/Q4 |
11/Q1
11/Q2
11/Q3
11/Q4 |
12/Q1 |
2003 Transportation Account (Nickel) |
09/Q1
09/Q2
09/Q3
09/Q4 |
10/Q1
10/Q2
10/Q3
10/Q4 |
11/Q1
11/Q2
11/Q3
11/Q4 |
12/Q1 |
2005 Transportation Partnership Account (TPA) |
09/Q1
09/Q2
09/Q3
09/Q4 |
10/Q1
10/Q2
10/Q3
10/Q4 |
11/Q1
11/Q2
11/Q3
11/Q4 |
12/Q1 |
2009 American Recovery & Reinvestment Act
(Federal Stimulus) |
09/Q1
09/Q2
09/Q3
09/Q4 |
10/Q1
10/Q2
10/Q3
10/Q4 |
11/Q1
11/Q2
11/Q3
11/Q4 |
|
Pre-existing Funds (PEF) |
09/Q1
09/Q2
09/Q3
09/Q4 |
10/Q1
10/Q2
10/Q3
10/Q4 |
11/Q1
11/Q2
11/Q3
11/Q4 |
12/Q1
12/Q2
12/Q3 |
| Program Management Information and Cross-Cutting Management Issues |
|
|
|
|
Construction Cost Trends |
09/Q2
09/Q4 |
10/Q2
10/Q4 |
11/Q2
11/Q4 |
12/Q2 |
Environmental Documentation for Projects Going to
Advertisement |
09/Q1 |
10/Q2 |
|
|
Hot Mix Asphalt Pavement Delivery |
09/Q1
09/Q3 |
10/Q1
10/Q3 |
11/Q1 |
|
Management Information Systems |
09/Q1
09/Q3 |
|
|
|
Right of Way Acquisition and Risks |
09/Q2
09/Q4 |
10/Q2
10/Q4 |
11/Q2 |
12/Q1 |
Use of Consultants |
09/Q1
09/Q3 |
10/Q1
10/Q3 |
11/Q1
11/Q3 |
12/Q1 |
Utilities |
09/Q2
09/Q4 |
10/Q2
10/Q4 |
11/Q2
11/Q4 |
|
| Project Delivery |
|
|
|
|
Advertisement Record and Projects
To Be Advertised |
09/Q1
09/Q2
09/Q3
09/Q4 |
10/Q1
10/Q2
10/Q3
10/Q4 |
11/Q1
11/Q2
11/Q3
11/Q4 |
12/Q1
12/Q2
12/Q3 |
Nickel and TPA Project Delivery Performance
Overview |
09/Q1
09/Q2
09/Q3
09/Q4 |
10/Q1
10/Q2
10/Q3
10/Q4 |
11/Q1
11/Q2
11/Q3
11/Q4 |
12/Q1
12/Q2
12/Q3 |
Nickel Program: 2003 Transportation Funding
Package |
09/Q1
09/Q2
09/Q3
09/Q4 |
10/Q1
10/Q2
10/Q3
10/Q4 |
11/Q1
11/Q2
11/Q3
11/Q4 |
12/Q1
12/Q2
12/Q3 |
Original 2003 and 2005 Transportation Funding
Packages Performance Dashboard |
09/Q4 |
10/Q1
10/Q2
10/Q3
10/Q4 |
11/Q1
11/Q2
11/Q3
11/Q4 |
12/Q1
12/Q2
12/Q3 |
Partnership Program: 2005 Transportation Funding
Package Projects |
09/Q1
09/Q2
09/Q3
09/Q4 |
10/Q1
10/Q2
10/Q3
10/Q4 |
11/Q1
11/Q2
11/Q3
11/Q4 |
12/Q1
12/Q2
12/Q3 |
Pre-existing Funds (PEF) Program |
09/Q1
09/Q2
09/Q3
09/Q4 |
10/Q1
10/Q2
10/Q3
10/Q4 |
11/Q1
11/Q2
11/Q3
11/Q4 |
12/Q1
12/Q2
12/Q3 |
Project Status for All Projects on Original 2003
and 2005 LEAP Lists |
09/Q4 |
|
|
|
Schedule, Scope and Budget Summary |
09/Q1
09/Q2
09/Q3
09/Q4 |
10/Q1
10/Q2
10/Q3
10/Q4 |
11/Q1
11/Q2
11/Q3
11/Q4 |
12/Q1
12/Q2
12/Q3 |
Watch List Projects |
09/Q1
09/Q2
09/Q3
09/Q4 |
10/Q1
10/Q2
10/Q3
10/Q4 |
11/Q1
11/Q2
11/Q3
11/Q4 |
12/Q1
12/Q2
12/Q3 |
| Special Reports on Selected Projects and Mega-Projects |
|
|
|
|
| Alaskan Way Viaduct Replacement Program Update |
|
|
|
12/Q2 |
Columbia River Crossing Bridge Replacement
Project Update |
|
|
|
12/Q3 |
Federal Recovery-Act Funded Projects |
09/Q1
09/Q2
09/Q3
09/Q4 |
10/Q1
10/Q2
10/Q3
10/Q4 |
11/Q1
11/Q2
11/Q3
11/Q4 |
12/Q3 |
Hood Canal Bridge Update |
09/Q1
09/Q2
09/Q3 |
|
|
|
| I-5 Electric Highways Project Update |
|
10/Q2 |
|
|
I-90 Snoqualmie Pass East Project Update |
|
10/Q4 |
|
12/Q1
12/Q3 |
| I-405 Congestion Relief Project Update |
|
|
|
12/Q3 |
| Manette Bridge Replacement |
|
|
11/Q2 |
|
New Ferry Vessel Construction |
09/Q1
09/Q2
09/Q3
09/Q4 |
10/Q1
10/Q2
10/Q3
10/Q4 |
11/Q1
11/Q2
11/Q3
11/Q4 |
|
Southwest Washington I-5 Corridor Expansion
Program Update |
09/Q4 |
10/Q2
10/Q3 |
11/Q3 |
12/Q3 |
| SR 167 Extension Project Update |
|
|
|
12/Q1 |
| SR 410 Nile Valley Landslide Detours Update |
|
10/Q1 |
|
|
SR 520 Bridge Replacement and HOV
Program Update |
|
10/Q3 |
11/Q1
11/Q3 |
12/Q1 |
Tacoma/Pierce County HOV Program Update |
09/Q1
09/Q2
09/Q3
09/Q4 |
10/Q1
10/Q2
10/Q3
10/Q4 |
11/Q1
11/Q2
11/Q3
11/Q4 |
12/Q2 |
| U.S. 395/North Spokane Corridor Project Update |
09/Q2 |
|
11/Q1 |
12/Q2 |
| U.S./Canada Border Improvements |
09/Q3 |
|
|
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