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Manual Notice
| Maintenance Management Manual |
TxDOT Manual System
♦
Manual Notice 2008-1
►
1.
Definitions and Planning
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1.
Overview
♦
Introduction to Maintenance Management
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Purpose of this Chapter
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2.
Definitions of Maintenance
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Purpose of Definitions
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Definitions of Maintenance Work
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Contracted Work
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Travel Way
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Shoulder and Side Approaches
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Roadside
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Drainage
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Structures
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Traffic Operations
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Emergency Operations
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3.
Maintenance Plans
♦
Developing a Maintenance Plan
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Plan Format
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Maintenance Budget
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2.
Budgeting
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1.
Overview
♦
Types of Budgets
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2.
Maintenance and Operations Work Budget Process
♦
Background
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Appropriation Process
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District Allocations
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Budget Formulas
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Section Allocations
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Warehouse and Equipment
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3.
Contract Budget
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Routine Maintenance Contract Budget
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Preventive Maintenance Program
♦
Interstate Maintenance Program
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4.
Cash and Expenditures
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Department Accounting Systems
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How to Charge Routine Maintenance Expenditures
♦
Where to Find More Information
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5.
Maintenance Emergency Fund
♦
Contingency Fund
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3.
Level of Service
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1.
Overview
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Levels of Service
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2.
Level of Service
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Purpose and Goal
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Why Guidelines are Needed
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Definitions
♦
Using the Guidelines
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Maintenance Priorities
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Pavement Maintenance
♦
Roadside Maintenance
♦
Operations
♦
Bridge Maintenance
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3.
Environmental Best Management
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Reserved for future section
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4.
Contracting and Purchasing
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1.
Overview
♦
Purpose of Contracting and Purchasing
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2.
Routine Maintenance Contracts
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When to Use Routine Maintenance Contracts (RMC)
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Use of the Construction and Maintenance Contracting System (CMCS)
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Locally Let Contracts
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State Let Contracts
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Contracts Let by State Headquarters
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Justification for Awarding or Rejecting Contracts
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Contract Administration
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3.
Preventive Maintenance Contracts
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Preventive Maintenance Contracts (CPM)
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4.
Emergency Contracts
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Authority for Expediting Emergency Contracts
♦
Certification of Emergency
♦
Awarding of Contract
♦
Process for Emergency Contracts
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5.
Purchase of Services
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Definition of Service
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For More Information
♦
Typical Example
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6.
Interagency Agreements
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Authority
♦
Interagency Exchanges of Less Than $50,000
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Interagency Exchanges of More Than $50,000
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7.
Inmate/Probationer Labor
♦
Background
♦
Texas Department of Criminal Justice Memorandum of Agreement for Inmate Labor
♦
Sheriff's Department Agreement For County Inmate Labor
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Community Supervision and Corrections Department (CSCD)
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8.
State Use Program
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Authority
♦
Background
♦
Process
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9.
Material Purchasing
♦
Where to Find Purchasing Procedures
♦
Review by the Maintenance Division (MNT)
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10.
Material Weight Verification
♦
Background
♦
Notification to Suppliers of Verification Requirements
♦
Payment to Suppliers for Expenses Related to Verification
♦
Verifying Weights
♦
Shipments by Motor Vehicle
♦
Shipments by Rail
♦
Record Keeping
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5.
Agreements, Permits and Reports
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1.
Overview
♦
Summary
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2.
Municipal Maintenance Agreements
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Purpose
♦
Execution
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Required Documentation
♦
Exhibits
♦
Revision
♦
Inactive Cities
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3.
Personal Injury and Property Damage Claims
♦
Types of Claims
♦
Claims Against the Department
♦
Damage Claims
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4.
River Water Use Certification
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Authority
♦
Reporting
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5.
Wetlands/Streambed Permits
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Clean Water Act
♦
Wetland Defined
♦
Activities That Require Permits
♦
Notice of Intent (NOI)
♦
Permit Summary
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6.
Storm Water Management
♦
Introduction
♦
Policy
♦
Best Practices
►
7.
Major Accident or Unusual Incident Reporting
♦
Reporting
►
8.
Highway Condition Reporting System
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Purpose
♦
Requirements
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9.
Storage Site Agreements
♦
General Procedure
♦
Submission
♦
Payment
♦
Storage Site Lease Agreement
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6.
Management Information Systems
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1.
Overview
♦
Introduction
♦
Maintenance Management Information System (MMIS)
♦
Pavement Management Information System (PMIS)
►
2.
Maintenance Management Information System
♦
Maintenance Management Information System (MMIS) Defined
♦
Function Codes for Maintenance
♦
Single Entry Screen System (SES) Defined
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3.
Pavement Management Information System
♦
Pavement Management Information System (PMIS) Defined
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Data Collected
♦
Important Distress Data
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7.
Emergency Management
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1.
Overview
♦
Purpose of This Section
♦
Authority
♦
Natural and Manmade Disasters
♦
Role of the Department
►
2.
Disasters and National Emergencies
♦
General Policy in All Disasters
♦
Governor's Division of Emergency Management (DEM)
♦
State Emergency Management Council
♦
Disaster District Committees
♦
Disaster District Committee Chairperson
♦
State Emergency Response Team (SERT)
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3.
Federal Reimbursement Programs
♦
General Policy
♦
Federal Highway Administration (FHWA)
♦
Federal Emergency Management Agency Program (FEMA)
►
4.
Oil and Hazardous Material Spills
♦
Policy
♦
Conditions for Use of TxDOT Personnel, Equipment, or Materials
♦
Recommended Initial Response Actions
♦
Abandoned Hazardous Materials
♦
Hazardous Substance Spill Contingency Plan
Maintenance Management Manual
January 2008
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