2007 Report to the Joint Committee on Transportation Oversight

2007 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 2007-2011 Highway and Bridge Construction Schedule that have been Reprioritized 

     C. Projects Added in the 2007-2011 STIP in FY2007 or in the 2008-2012 Highway and Bridge Construction Schedule

          Key

          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      

               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 FY2007

         Other Transportation Modes FY2007 

         Multimodal Projects 

* paragraph (4)

 

5-6. Program Estimates Compared to Costs of Projects Completed in 2007

         Key

         Highway & Bridge Construction

         Multimodal Projects 

* paragraph (5) and (6)

 

7.     Recommendations for Statutory or Regulatory Changes 

* paragraph (7)

 

8.     Expenditures by Source of Funds by District

         Expenditures by Source of Funds by District 

* paragraph (8)

 

9.      Design - Build Projects Progress

* paragraph (9)