ACEC Forecasting 2018-2022 May 18, 2018 Cory Slagle Assistant County Engineer
Capital Improvement Plan (CIP) • Covers a 5-year period with the 1st year matching the 2018 proposed budget • Includes projects that are considered viable and deliverable • Acknowledges that funding sources and priorities often change • Potential for projects to change from year to year, or even from one CIP to the next 2
Capital Improvement Plan • Highways – 31 Projects/Programs – $163.2 Million in planned investment – Safety, Congestion Management, Expansion and Preservation projects
• Parks – 14 Projects – $7.795 Million – Improvements across all nine (9) parks including Historic Courthouse
Capital Improvement Plan • 5-year Capital Improvement Plan and CIP map are on County website • www.co.washington.mn.us • Updated each December
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Presentation Overview • 2018 - 2022 Major Projects in: – Transportation – Parks – Planning/Transit
• Consultant Selection Process • Proposal Content
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Washington County CSAH 13 (Olson Lake Trail) Phase II Summer 2018 RFP Project #: RB-2623 $3.5 million construction
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Washington County Southwest Arterial Study Summer/Fall 2018 RFP Project #: RB-2631 Image - google.com
Washington County CSAH 13 (Ideal Avenue) Winter 2019 RFP Project #: RB-2645 $1.0 million construction
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Washington County CSAH 13 (Radio Drive) Winter 2019 RFP Project #: RB-2635 $10.0 million construction
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Washington County CSAH 15 (Manning Avenue) Spring 2019 RFP Project #: RB-2627 $18.0 million construction
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Washington County CSAH 5 (Stonebridge Trail) Summer 2019 RFP Project #: RB-2639 $5.0 million construction
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Washington County CSAH 32 & CSAH 33 2020 RFP Project #: RB-2609 & RB-2611 $6.0 million construction
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Washington County CSAH 21 Phase II 2020 RFP Project #: RB-2629 $3.0 million construction
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Washington County County Road 50 2020 RFP Project #: RB-2633 $10.0 million construction
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Washington County CSAH 3 (Norell Avenue) 2021 RFP Project #: RB-2641 $7.0 million construction
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Washington County CSAH 14 (Stillwater Boulevard) 2021 RFP Project #: RB-2643 $5.0 million construction
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Presentation Overview • 2018 - 2023 Major Projects in: – Transportation – Parks – Planning/Transit
• Consultant Selection Process • Proposal Content
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Parks Lake Elmo – Lake Elmo Regional Park Improvements Bond - 2019 $5.0 million construction Image - google.com
Parks
Ravine Regional Park Improvements – Phase II 2020 construction Project #: PARK – 4004
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Parks St. Croix Bluffs Improvements 2018 & 2019 construction Project #: PARK – 8012
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Presentation Overview • 2018 - 2023 Major Projects in: – Transportation – Parks – Planning/Transit
• Consultant Selection Process • Proposal Content
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Planning/Transit County-wide Bike Plan 2018 RFP Image – caferacer42
Planning/Transit Gateway Gold Line Bus Rapid Transit (BRT) Project #: RAIL-2297-11 2021 – 2024 construction
Consultant Selection Process • • • •
No pre-qualified consultant list Advertising for proposals on County website Qualifications based selection most projects Some on-call contracts for smaller projects – Geotechnical – Water Resources – Traffic
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Proposal Content – Key Points • • • • • • • • •
List staff that will work on project No switching staff without approval Project Manager experience Past experience on similar projects Contact references – Make sure they know we’ll be calling Detailed work plan Detailed public involvement plan (SDIC process) Proposals evaluated by project team Tabs 25
Other Issues • • • •
Constructability/Maintainability Consultant teams – not a bad thing May have to start small Project staffing needs (year-by-year RFPs) – ROW acquisition – Construction staking – Inspection
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Contacts Frank Ticknor – Design Engineer
[email protected] 651-430-4319 Cory Slagle – Assistant County Engineer
[email protected] 651-430-4337 27
Questions?
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