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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, continued <br /> <br /> Construction <br /> • Use contracting provisions that can reduce late or ensure on- <br /> time construction for projects <br /> • Strengthen the accountability structure .for project <br /> management by making Region Managers responsible <br /> • Establish guidelines and responsibilities for implementing <br /> traffic control plans in work zones <br /> <br /> Maintenance <br /> • Allocate funding and resources using the outcome-based <br /> maintenance approach <br /> • Promote prioritizing and scheduling of maintenance work at <br /> the crew level <br /> • Plan annual maintenance work loads using inventory, <br /> performance measures, and task-related resource needs <br /> • Obtain a new maintenance management system <br /> Page 12 <br /> <br /> 00307hI8.doc <br /> 170898-12.56 <br /> D Y E ~i A N A G E NI E N "i G R O ti P I V C <br /> <br />
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