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2017 Project Delivery Plan

What is the 2017 Project Delivery Plan?

It represents a snapshot of our eight –year project specific plan for work to be delivered by the Department for state fiscal years 2018 through 2026. The plan includes the following general assumptions and concepts:

  • Aligns with Legislative direction provided in the 2017 Transportation Appropriations Bill (ESB 5096).
  • Basis for WSDOT's 2018 Capital Improvement and Preservation Plan (CIPP) Supplemental Budget Submittal.
  • Provides Intent for Delivery.
  • Includes over-programming the Roadway Preservation (P1) Program.

How does the 2017 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 2017 Project Delivery Plan?

  • By identifying eight 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 Eight Year Plan. This qualifies Washington to receive federal funds that are redistributed annually when other states do not obligate all their funds.

What does the 2017 Project Delivery Plan look like?