| SHORT TERM ISSUE #4 |
LEAD MEMBERS |
PROBLEM STATEMENT |
CURRENT PROCESS |
DESIRED OUTCOME |
PROPOSAL DETAILS |
PROS |
CONS |
SCH'D FOR IMPLEM. |
TESTING |
PERF. MEASURES |
LETTER TO SPONSORS |
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EXPECTATIONS FOR DESIGN REVIEWS
FOR PROJECTS WITH STRUCTURES |
Bob Fernandez |
COMPLETE 2/10/06 |
COMPLETE
2/10/06 |
COMPLETE
2/10/06 |
COMPLETE
2/10/06 |
COMPLETE
2/10/06 |
COMPLETE
2/10/06 |
COMPLETE
2/10/06 |
COMPLETE
2/10/06 |
COMPLETE
2/10/06 |
COMPLETE 3/17/06 |
| LONG
TERM ISSUE #4 - DETERMINING ENVIRONMENTAL REQUIREMENTS |
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PROPOSALS |
LEAD MEMBERS |
PROBLEM STATEMENT |
CURRENT PROCESS |
DESIRED OUTCOME |
PROPOSAL DETAILS |
PROS |
CONS |
SCH'D FOR IMPLEM. |
TESTING |
PERF. MEASURES |
LETTER TO SPONSORS |
| 1 |
PERFORMANCE
BASED CRITERIA and APPROVAL SYSTEM |
Steve Aisaka |
COMPLETE REVISED
5/12/06 |
COMPLETE
REVISED 5/12/06 |
COMPLETE
REVISED 5/12/06 |
COMPLETE
REVISED 5/12/06 |
COMPLETE
REVISED 5/12/06 |
COMPLETE
REVISED 5/12/06 |
COMPLETE
REVISED 5/12/06 |
COMPLETE
REVISED 5/12/06 |
COMPLETE
REVISED 6/9/06 |
COMPLETE
10/13/06 |
| 2 |
PROCESS FOR
UTILIZING WSDOT STANDARD SPEC. IN ENV. DOCUMENTS AND PERMITS |
Paul Wolf / Ron
Lewis |
COMPLETE REVISED 9/8/06 |
COMPLETE REVISED
9/8/06 |
COMPLETE REVISED
9/8/06 |
COMPLETE
9/8/06 |
COMPLETE
9/8/06 |
COMPLETE
9/8/06 |
COMPLETE
9/8/06 |
COMPLETE
9/8/06 |
COMPLETE
9/8/06 |
COMPLETE
10/13/06 |
| 3 |
DOCUMENT
DECISIONS |
Jerry
Dorn Paul Wolf |
Revised 10/13/16 |
Revised 10/13/16 |
Revised 10/13/16 |
Revised
10/13/16 |
Revised
10/13/16 |
Revised
10/13/16 |
Revised
10/13/16 |
Revised
10/13/16 |
Revised
10/13/16 |
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| 4 |
MONITOR AND
TRACK LOCAL LEVEL REGULATIONS |
Paul Wolf |
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Discussed
2/10/06 |
Discussed
2/10/06 |
Discussed
2/10/06 |
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| 5 |
CROSS TRAINING -
Environmental and Engineering |
Paul Wolf |
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Discussed
10/13/06 |
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| 6 |
BDM - Construction Methods |
Dick Stoddard / Matt Preedy |
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Discussed 10/05 |
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| 2006
Issue Nominations |
LEAD MEMBERS |
PROBLEM STATEMENT |
CURRENT PROCESS |
DESIRED OUTCOME |
PROPOSAL DETAILS |
PROS |
CONS |
SCH'D FOR IMPLEM. |
TESTING |
PERF. MEASURES |
LETTER TO SPONSORS |
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Co-Location for Projects with
Structural Design |
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DIscussed 4/14/06 |
DIscussed
4/14/06 |
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DIscussed 4/14/06 |
DIscussed 4/14/06 |
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Electronic
Signatures for WSDOT Structural Plans |
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Nominated 3/10/06 |
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Enineers' Cost Estimates
for Construction |
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DIscussed 5/12/06 |
DIscussed
5/12/06 |
SHARING TOPIC - NO NEED TO DRAFT A PROCESS
CHANGE RECOMMENDATION |
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AASHTO /WSDOT
Seismic Criteria |
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Nominated 4/14/06 |
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WSDOT Asbuilt Plan
Updates – Who? How? When? |
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Nominated 5/12/06 |
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Conflicts between BDM and Design
Memos |
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Discussed 10/13/06 |
Discussed
10/13/06 |
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