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The
PROJECT MANAGEMENT UNIT is responsible for
authorization of funds for Preliminary Engineering, Right of
Way Acquisition and Utility Relocation, Construction and
Landscape Development for TIP projects. The Unit analyzes
all projects as to the type of funding for each major
activity to maximize the utilization of all available
revenue. Work Breakdown Structure Elements (WBS) are
established to accumulate charges for all activities related
to TIP project development. This requires approval by the
Federal Highway Administration (federal funds) and the Board
of Transportation (federal and state funds).
The
PROJECT MANAGEMENT UNIT prepares the items dealing with
authorization of funds for the Board of Transportation
agenda: Item J (State Funds), Item K (State Trust Funds –
Intrastate and Urban Loops or State Bond Funds– Intrastate
and Urban Loops), Item L (Spot Safety Funds) and Item M
(Federal Aid Funds). The Unit is responsible for assuring
that all legal and regulatory requirements are met before
making funding authorizations. Projects are monitored and
additional funds are obligated for changes in project scope,
or if expenditures exceed the previously authorized budget.
The Unit recommends closing the WBS elements upon project
completion or when they are no longer required.
Another
duty of the PROJECT MANAGEMENT UNIT is the management of
information on the status of projects. The Unit publishes a
monthly
12-Month Tentative Letting List that is used to
coordinate contract lettings for the next year. Projects are
closely monitored to ensure schedules are met. The 12-Month
Tentative Letting List is extremely valuable to the
construction industry as well as the Division of Highways
construction staff for planning manpower and equipment
needs. It also provides the basis for short-term budget
projections.
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