2005 Report to the Joint Committee on Transportation Oversight

 

2005 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

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

 

2. Program Changes

     A. Criteria of Prioritization of Projects - Introduction

     B. Projects in the 2006-2010 Highway and Bridge Construction Schedule that have been Reprioritized 

          Key 

          Projects

     C. Projects Added in the 2006-2010 Highway and Bridge Construction Schedule

          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 ,  2006-2010 Scoping and Design Projects       

               2. Other Transportation Modes

                    Expenditures

     

     B. Proposed Allocation of Expenditures for Remainder of 1992 Plan 

* paragraph (3)

 

4.     Schedule of Funds Expended by Project for Construction Work in Progress FY2005

         Key

         Highway & Bridge Construction

         Other Transportation Modes FY2005 

         Multimodal Projects 

* paragraph (4)

 

5-6. Program Estimates Compared to Costs of Projects Completed in 2005 Introduction 

         Key

         Highway & Bridge Construction

         Other Transportation Modes FY2005 

         Multimodal Projects 

* paragraph (5) and (6)

 

7.     Recommendations for Statutory or Regulatory Changes 

* paragraph (7)

 

8.     Expenditures by Source of Funds by District 

* paragraph (8)