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Missouri Department of Transportation

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2007 Report to the Joint Committee on Transportation Oversight

 


Letter from the Director (25 kb,1 page)

 

Table of Contents

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

Executive Summary  (2 MB, 14 pages)

Statute (1.5 MB, 5 pages)

Paragraph
     

1.

Financial Statements

(1) (a)-(c)
A.

Financial Statements (16 kb, 1 page)
Combined Financial Statements and Schedules with Independent Auditor's Report (4 MB, 77 pages)

B. Total State and Federal Revenue as proposed in 1992 Plan (38 kb, 3 pages) (1) (d)

2.

Program Changes

(2)
A. Criteria of Prioritization of Projects (35 kb, 5 pages)
B.

Projects in the 2007-2011 Highway and Bridge Construction Schedule that have been Reprioritized (165 kb, 52 pages)

C.

Projects Added in the 2007-2011 STIP in FY2007 or in the 2008-2012 Highway and Bridge Construction Schedule (10 kb, 1 page)
Key (8 kb, 1 page)
Projects (286 kb, 95 pages)

3.

Forecast of Planned Expenditures

(3)
A. Detailed Work Plan for Five Years (Statewide Transportation Improvement Program)

1.   Highway and Bridge Construction Schedule

           2.  Other Transportation Modes (258 kb, 52 pages)
                  
  Expenditures (Excel file 21 kb, 1 page)     

B.

Proposed Allocation of Expenditures for remainder of 1992 Plan (25 kb, 2 pages)

4.

Schedule of Funds Expended by Project for Construction Work in Progress FY2007 (405 kb, 109 pages)
Other Transportation Modes FY2007 (8 kb, 1 page)
Multimodal Projects (23 kb, 6 pages)

(4)

5. & 6.

Program Estimates Compared to Costs of Projects Completed in 2007 (17 kb, 2 pages)
Key (8 kb, 1 page)
Highway & Bridge Construction (738 kb, 161 pages)
Multimodal Projects (25 kb, 4 pages)

(5) and (6)

7.

Recommendations for Statutory or Regulatory Changes (14 kb, 2 pages)

(7)

8.

Expenditures by Source of Funds by District (13 kb, 2 pages)

Expenditures by Source of Funds by District (Excel file 19 kb, 2 pages)

(8)
9. Design - Build Projects Progress (18 kb, 2 pages) (9)

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