2004 Report to the Joint Committee on Transportation Oversight

2004 Report to the Joint Committee on Transportation Oversight

 

 

Letter from the Director 

 

Table of Contents

In Compliance with Revised Statutes of Missouri 21.795 (Paragraph Reference)

 

Executive Summary

 

Statute 

 

1. Financial Statements

     A. Financial Statements 

         Combined Financial Statements and Schedules with Independent Auditor's Report

     B. Total State and Federal Revenue as proposed in 1992 Plan

          FY 04 Actual Revenue Comparison in 1992 15-Year Plan

* paragraph (1) (a)-(c)

 

2. Program Changes

     A. Criteria of Prioritization of Projects - Introduction

     B. Projects in the 2005-2009 Highway and Bridge Construction Schedule that have been Reprioritized  

          Key 

          Rail Projects

          Projects

     C. Projects Added in the 2005-2009 Highway and Bridge Construction Schedule

          Key

          Rail Projects

          Projects

* paragraph (2)

 

3. Forecast of Planned Expenditures 

     A. Detailed Work Plan for Five Years (Statewide Transportation Improvement Program)

                 1. Highway and Bridge Construction Schedule-IntroductionDistrict BoundariesDistrict Offices and County ListingGlossary of Acronyms ,  2005-2009 Highway and Bridge Construction Schedule      

               2. Other Transportation Modes

                    Expenditures

     

     B. Proposed Allocation of Expenditures for Remainder of 1992 Plan 

          2004 Proposed Allocation and Expenditure of Moneys-1992 Fifteen Year Plan - RSMo 21.795.3

* paragraph (3)

 

4.     Schedule of Funds Expended by Project for Construction Work in Progress FY2004

         Key

         Rail

         Schedule

* paragraph (4)

 

5-6. Program Estimates Compared to Costs of Projects Completed in 2004 Introduction 

         Key

         Rail

         Schedule

* paragraph (5) and (6)

 

7.     Recommendations for Statutory or Regulatory Changes 

* paragraph (7)

 

8.     Expenditures by Source of Funds by District 

         FY04 Expenditures by Source of Funds by District Total Amount of State,  Federal and Earmarked Federal Highway Funds Expended In Each District 

* paragraph (8)