Louisiana DOTD maintenance budget allocation system: final report.

Knapp, Gerald; Mann, Lawrence

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Louisiana DOTD maintenance budget allocation system: final report.

2002-11-01
By Knapp, Gerald ; Mann, Lawrence

File Language:

English

Details

Alternative Title:

Louisiana DOTD maintenance budget allocation system.
Creators:

Knapp, Gerald ; Mann, Lawrence
Corporate Creators:

Louisiana State University. Department of Industrial and Manufacturing Systems Engineering
Corporate Contributors:

Louisiana Transportation Research Center
Subject/TRT Terms:
Publication/ Report Number:

FHWA/LA.02/369
Resource Type:

Tech Report
Geographical Coverage:

Louisiana
Corporate Publisher:

Louisiana State University. Department of Industrial and Manufacturing Systems Engineering
Description:

This project developed a computer system to assist Louisiana Department of Transportation and Development (LA DOTD) maintenance managers in the preparation of zero-based, needs-driven annual budget plans for routine maintenance. This includes pavement, roadside, bridge maintenance, traffic operations and assistance to traffic, and ferry operations. The budget plan provides estimates for labor, overhead, equipment, and supply costs as well as contract maintenance. The computer system provides management with ability to set planned service level targets for each maintenance function and to prioritize importance of both maintenance functions as well as use-based measures. It includes an optimization model that assists in allocating constrained financial resources among functions and districts based on these priorities and needs. It also includes a regression tool which can be used to automatically update the planning model based on recent historical data.
Format:

PDF
Funding:

736-99-0587
Download URL:

https://rosap.ntl.bts.gov/view/dot/22157/dot_22157_DS1.pdf
File Type:

[PDF - 7.18 MB]
Collection(s):

US Transportation Collection
Main Document Checksum:

urn:sha-512:aeaabb2bc768e7bf587ae888a36c132eb0c1f612a0adce359a66e91776c05952846ee9780f0c194cb0b90d875fe7b49455883ee7a4e97320ec17fd01cda5fa90

File Language:

English

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