Timeline and Due Dates
QPRs are due by the end of the last month for the quarter and must be entered by the following dates:
- March 31
- June 30
- September 30
- December 31
All QPRs are locked at the end of each quarter. Any updates for a specific quarter must be entered before the end of that quarter. Reporting must continue until a project is closed by Local Programs.
QPR Database : All projects requiring a QPR must use the QPR Database to submit a report to Local Programs.
For questions please contact Eileen Leingang (360)705-7373
Local Programs has recently updated the QPR database to align with the requirements established by the Washington State Legislature and the Federal Highway Administration (FHWA) reporting requirements.
Programs Requiring Quarterly Reporting
Programs Not Requiring Quarterly Reporting
Accessing the QPR Database
Local Programs has uploaded all projects requiring a QPR into the database.
To access the QPR Database for the first time:
An e-mail will be returned with an Account Name and Password for your agency login. Log onto the QPR Database using the Account Name and Password exactly as it appears in the return e-mail.
- Send an account request e-mail with your agency and project information to:
Quarterly Project Reporting (QPR) Instructions
Login: QPR Database
Locking the QPR : All QPR’s are locked at the end of each quarter and no additional changes are permitted to these QPRs.
Instructions for Main Menu Options
- Select a project from the drop down list – The list includes all the projects within your agency that currently require a QPR. Click on the down arrow in the drop-down box to access your list of projects. Highlight the project you want to update.
(If the project you want to update does not appear in the drop down list, contact Finance & Administration Manager )
- Go to the latest QPR for the project below – After you highlight the project you want to update, click the gray button for the latest QPR. This will bring you to the screen with the last information submitted for the project.
- Edit QPR – To begin updating the information on the QPR, click on the Edit QPR button. You can begin updating the information on the report. To navigate through the fields, use the tab key, tab to go forward, shift tab to go backwards or you can also use the mouse.
- Save QPR – After updating the QPR, click on the Save QPR button to save all the changes. An agency may return at any time prior to the close of a quarter to modify their QPR’s.
Do not click on the Logout button prior to clicking the Save QPR button or all the changes will be lost.
Tip: To help protect against lost data, it is suggested that your changes be saved every 10-15 minutes. If further editing is required after a save, the Edit QPR button must be clicked again.
- Find QPR – To update another of your agency’s QPR’s click on the Find QPR button. This will bring you back to the screen with the drop down menu listing of projects.
- Logout – If you do not want to save any changes and just want to leave the QPR database, click on the Logout button.
Editing QPR Instructions
- Quarter – March, June, September and December will automatically be highlighted for the quarter being updated.
- Agency - Completed by Local Programs based on who receives the grant funds.
- Project Title – Completed by Local Programs based on the title on the grant application or legislation.
- Project Number – Completed by Local Programs based on the federal or state number assigned to the project when funding is authorized.
- Project Description – This is the project’s scope of work.
- PIN & WO – Completed by Local Programs for internal purposes are the PIN (legislative identification number) and WO (work order number).
- Contractor – Completed by Local Agency. Identify the contractor who was awarded the contract.
- Recent Progress – Completed by Local Agency. Provide an update on the progress of the project over the past quarter.
- Schedule, Scope, and Cost Changes – Completed by Local Agency. Explain the reasons for any schedule, scope or cost changes.
- Cashflow Expenditure - Completed by Local Agency.
* The following instructions below are also provided as a PDF (37 kb) for easy printing *
All bridge rehabilitation and replacement projects and all other projects over $2 million must submit an updated scope, schedule and budget to Local Programs for review. You can update this information on the QPR by using the “Schedule, Scope and Cost Change” section. Depending on the circumstances and nature of the project, you may be contacted for further clarification of your proposed changes.
Safe Routes and Bike/Ped Safety project only
This section should only be completed if your project received funding from the Safe Routes to School or Pedestrian & Bicycle Safety programs.
Funding provided for educational efforts such as teaching children about bicycling and walking safety skills, the health effects of walking and biking, the impact to the environment, the broad range of transportation choices and events and activities to promote walking and biking to school safely.
- Scheduled – Provide the month and year the education program is planned to be completed.
- Attained – Provide the month and year the education program was completed.
- Amount – Provide the amount of funding from the grant that was for the education program.
Funding provided for enforcement efforts to address traffic safety and help increase the number of children walking and biking to school safely.
- Scheduled – Provide the month and year the enforcement component is planned to be completed.
- Attained – Provide the month and year the enforcement component was completed.
- Amount – Provide the amount of funding from the grant that was for the enforcement program.
This section identifies the milestones that are required to provide program oversight and progress, report to the Governor’s office, legislature, FHWA and WSDOT Executives.
There are three date fields provided for each milestone as follows;
- Scheduled - This date will be entered by Local Programs based upon schedule information provided by the agency. The dates shown in this field are calendar quarter/year and are used to measure progress toward meeting delivery expectations for the project.
- Proposed – This date reflects changes proposed to the scheduled milestones by the agency. The dates are entered as month/year, when accepted the data is converted to quarter/year in the scheduled field. The agency is to enter the proposed dates and include text in the Schedule, Scope and Cost Change box. You may be contacted for additional information by Local Programs before a decision is made to accept the proposed changes.
- Attained – This date reflects the actual date that the milestone was achieved. The dates are entered as month/year. For activities that were completed prior to the project being funded enter “achieved” in this field.
Project Added to Local Agency TIP
This is the date that the project was included in the agencies Six Year Transportation Improvement Program as required by RCW 35.77.010 and RCW 36.81.121
- Proposed – Provide the month and year the agency plans to add the project to the six year TIP.
- Attained – Provide the actual month and the project was added to the agency TIP.
Project Added to Regional TIP
All Regionally Significant and Federal Aid projects must be included in the regional (MPO/RTPO) Transportation Improvement Program. Contact the appropriate planning organization and see the STIP website at http://www.wsdot.wa.gov/LocalPrograms/ProgramMgmt/STIP.htmfor additional information.
- Proposed – Provide the month and year the agency plans to add the project to the regional TIP.
- Attained – Provide the actual month and the project was added to the regional TIP.
Project Added to STIP
The Statewide Transportation Improvement Program is a summation of the Regional Tips and includes all regionally significant and federal aid projects. For more information regarding the STIP see http://www.wsdot.wa.gov/LocalPrograms/ProgramMgmt/STIP.htm
- Proposed – Provide the month and year the agency expects approval to be received that the project was amended into the STIP.
- Attained – Provide the actual month and the project was amended into the STIP.
Project Definition/Begin PE (agreement signed)
Submittal of project prospectus, funding agreement, etc. that identifies the purpose of the project, scope of work and funding estimate. For projects that include PE it is assumed that PE will start within the same calendar quarter.
- Proposed – Provide the month and year the funding package is planned to be submitted to Local Programs for authorization.
- Attained – Provide the month and year the project was authorized and/or design started.
NEPA Kick Off
The National Environmental Protection Act (NEPA) and the State Environmental Protection Act (SEPA) require that an appropriate level of environmental assessment be prepared for all transportation projects. For state funded projects concurrence with Executive Order 05-05 is also required. Depending on the project, these can take the form of an Environmental Impact Statement (EIS) or another document of lesser scale documented categorically exempt (DCE).
The NEPA Kick off date is the date that Local Programs environmental staff will engage in the NEPA process for the project.
- Proposed – Provide the month and year the agency plans to request Local Programs environmental staff involvement in the project.
- Attained – Provide the actual month and year Local Programs staff involvement started.
Right of Way Start
Begin of right of way acquisition activities including preparation of appraisals, acquisition of real property and securing easements.
- Proposed – Provide the month and year the agency plans start right of way activities.
- Attained – Provide the actual month and year Local Programs staff involvement started.
At this milestone the major decisions for the design of the project include design criteria to be applied should be resolved. See the Deliverable Expectations Matrix at http://www.wsdot.wa.gov/publications/fulltext/design/DEMIntro.pdffor additional detail.
- Proposed – Provide the month and year the agency anticipates completion of 30% design.
- Attained – Provide the actual month and year 30% design was achieved.
General Plan/60% Design Complete
Upon reaching 60% design all key project elements and features that drive the project outcome and costs should be defined. The type, size and location of key elements and features fixed See the Deliverable Expectations Matrix at http://www.wsdot.wa.gov/publications/fulltext/design/DEMIntro.pdffor additional detail.
- Proposed – Provide the month and year the agency anticipates completion of 60% design.
- Attained – Provide the actual month and year 60% design was achieved.
Environmental Docs Approved
This milestone is the date that the NEPA processes including ESA consultations are complete.
- Scheduled – Provide the month and year the agency plans to receive environmental approval.
- Attained – Provide the month and year the environmental documents were approved by the regulatory agencies.
RW Complete (certification)
Often projects require the acquisition of right of way or property rights. Right of way certification is the point in time that the right of way acquisition requirements are met and the process completed pursuant to the Uniform Relocation Act.
- Scheduled – Provide the month and year the agency plans to complete acquisition of the right of way.
- Attained – Provide the month and year right of way was certified.
The date the agency schedules to publicly advertise a project for bids from contractors. When a project is advertised, it has a completed set of plans and specifications, along with a construction cost estimate.
- Scheduled – Provide the month and year the agency plans to advertise the project.
- Attained – Provide the month and year the project was advertised.
The date the contract was awarded to the lowest responsible bidder.
- Scheduled – Provide the month and year the agency anticipates award of the contract.
- Attained – Provide the month and year the contract was awarded.
Open to Traffic (operationally complete)
This is the date when the public has free and unobstructed us of the facility. In some cases, the facility will be open, but minor work items may remain to be completed.
- Scheduled – Provide the month and year the construction project is planned to be open to traffic/operationally complete.
- Attained – Provide the month and year the project is open to traffic/operationally complete.
Cash Flow (Expenditures reimbursed by WSDOT by quarter – in $1000s)
The cash flow section equals the total amount of expenses of Project Funds Administered by WSDOT that the agency expects to be reimbursed for by WSDOT for each quarter, throughout the current biennium, as well as totals for project reimbursements for previous periods, the next biennium, and for future biennia beyond that. (the total Prior Expenditures, plus the actual expenses for the current biennium to date, plus the expected future quarterly reimbursements for the current biennium, plus all future reimbursements for subsequent biennia, should equal the total funds administered by WSDOT for the project.)
- Estimated – Provide the estimated expenditures the agency expects to be reimbursed for by quarter based on the project’s current schedule. The amount that the agency plans on spending that is put into the “estimated” column will be moved over to the “planned” column each quarter, leaving the “estimated” line open for future updates. After the end of each quarter, the amount that the agency has actually been reimbursed for during the past quarter will be placed in the “actual” column and this number will also appear in the “planned” column.
Note: All funding is provided on a reimbursement basis only. Expenditures are not eligible for reimbursement until after funding is authorized and costs are incurred. Agencies are encouraged to bill WSDOT monthly.