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98 Local Agency Audit of Hwy Trust Funds
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98 Local Agency Audit of Hwy Trust Funds
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Last modified
1/27/2009 11:09:24 AM
Creation date
12/4/2008 1:35:20 PM
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PW_Operating
PW_Document_Type_ Operating
Reports
PW_Division
Administration
GL_Fund
131
GL_ORG
8990
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Local Agency Audit
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Oregon Department of Transportation <br /> Management Review of Construction and Maintenance <br /> Recommendations <br /> <br /> Programming <br /> • Clarify the purpose and role of public involvement in the <br /> Statewide Transportation Improvement Program <br /> Design <br /> • Clarify responsibilities and provide the enabling procedures <br /> and tools to improve project management for design <br /> • Establish procedures and systems for project cost, scope, and <br /> schedule control <br /> • Establish a statewide management function to provide for <br /> consistency of product, resolving technical issues, and <br /> ' de <br /> ensuring design quality statewl <br /> • Strengthen the use of the pavement management system in <br /> project development; do more preventive maintenance <br /> Page 11 <br /> ooso7nl s.ao~ <br /> 170898-! 2.56 <br /> D Y E VI A N r\ G E M E\ T G R O U P I N C <br /> <br />
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