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Budgeting and Reporting

This guide provides a detailed overview of budgeting and reporting processes before embarking on any project. You will learn key concepts such as budgeting priorities, decision trees, and treatment approaches. Dive into calculations for treatment costs, budget needs, and inflation analysis. Understand how to create and evaluate budget scenarios, including scenario descriptions and weighting factors. Gain insights into project section selection, cumulative cost calculations, and the essentials of deferred maintenance reports. Equip yourself with the knowledge to make informed funding decisions.

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Budgeting and Reporting

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Presentation Transcript

  1. Budgeting and Reporting

  2. Before You Begin

  3. What You Will Learn

  4. Budgeting Priorities

  5. Decision Tree

  6. Surface Type and Condition

  7. PCI Breakpoints

  8. PCI Cap

  9. Transitional Windows

  10. Treatment Approach

  11. Treatment Cost

  12. Cost Components

  13. Treatment Cycle

  14. Budget Needs Calculation

  15. Inflation and Interest

  16. Analysis Period

  17. Budget Scenarios

  18. Creating a Scenario

  19. Scenario Description

  20. Budget Dollars

  21. Weighting Factors

  22. Weighted Effectiveness Ratio

  23. Stop-Gap Factors

  24. Selection Criteria

  25. Project Selection

  26. Scenario Calculations

  27. How Sections are Selected

  28. Cost Summary

  29. Deferred Maintenance

  30. Network Condition

  31. Purpose of Project Selection

  32. Creating a Project Selection

  33. Selecting Management Sections

  34. Section Treatments

  35. Treatment and Cost

  36. Synchronizing Project Sections

  37. Calculating Cumulative Cost

  38. Needs and Scenarios Reports

  39. Needs Reports

  40. Scenarios Reports

  41. What You Learned

  42. Lesson Complete

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