OKLAHOMA Turnpike Authority 2019 Budget for Division

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OKLAHOMA Turnpike Authority 2019 Budget for Division

O K L A H O M A Turnpike Authority 2019 Adopted Budget Authority Members; Mary Fallin, Member Ex-Officio Mike Patterson, Secretary of Transportation Dana Weber, Chairwoman David Burrage, Vice Chairman Carl Gibson, Secretary/Treasurer Guy Berry, Member Kenneth Adams, Member Gene Love, Member Tim J. Gatz, Executive Director Prepared by the Finance and Revenue Division of the Oklahoma Turnpike Authority. ACKNOWLEDGMENTS Preparation of this document was coordinated by the staff of the Oklahoma Turnpike Authority and the staff of the Finance and Revenue Division. Management staff includes: Tim J. Gatz, Executive Director David Machamer, Assistant Executive Director, Toll and PIKEPASS Operations Joe Echelle Assistant Executive Director, Maintenance, Engineering & Construction Alan Freeman, Assistant Executive Director, Finance & Administration Mark Kalka Director of Maintenance Mary Biswell Director of Toll Operations Darian Butler Director of Engineering Shawn Davis Director of Construction Marcus Williams Director of PIKEPASS Customer Service Wendy Smith Director of Finance and Revenue Julie Porter Controller Joni Seymour Director of Information Technology Cheryl O'Rourke Director of Administrative Services Major Pat Mays Oklahoma Highway Patrol Finance and Revenue staff : Wendy Smith, C.P.A. Patrice Collins Jordan Perdue BUDGET MESSAGE & ORGANIZATIONAL INFORMATION Summary of Significant Budget Items Memo 1 Description of the Oklahoma Turnpike Authority 20 FINANCIAL BUDGET SUMMARY Division Organization Chart . .29 . Summary of Cash Investments Accounts Chart . .30 . Summary of Operating Results . 32. Financial Description of Entity . .34 . Revenue Projections . .43 . CAPITAL PLAN Five Year Capital Plan Summary . 44. Five Year Capital Plan Detail . 47. GENERAL FUND BUDGET General Fund Budget Summary . 59. General Fund Budget Detail . 60. CONSTRUCTION FUND BUDGET Construction Fund Budget Summary. .63 . RESERVE MAINTENANCE BUDGET Reserve Maintenance Fund Budget Summary . .79 . Reserve Maintenance Fund Budget Detail . 81. OPERATING AND MAINTENANCE BUDGET Operating and Maintenance Fund Budget Summary . .83 . .. Operating and Maintenance Fund Budget Detail . .85 . .. Authority . 91. Executive Division . 95. Administration Branch . .100 . Finance and Administration Branch 101 Toll & PIKEPASS Branch 102 Maintenance, Engineering and Construction Branch 103 General Counsel Branch . .104 . Asset Management Branch . .105 . Internal Audit Branch 106 Chief Security Officer Branch 107 Secretary of Transportation Branch . 108. Concession Administration Branch . 109. Media and Community Relations Branch 110 Maintenance Division . .111 . Administration Branch . .116 . HQ Vehicle Maintenance Branch 119 Maintenance Branch . 122. Engineering Division . 129. Administration Branch . .132 . Project Management Branch . .135 . Contruction Division 137 Office Branch . .. 140. Field Branch . .142 . Toll Operations Division . 143. Administration Branch . .146 . Attended Lane Operations Branch . .148 . AVI Operations Branch . 153. Automatic Coin Machine Branch . .154 . Automatic Ticket Issuing Machine Branch . 155. ..

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2006 1St Qtr Bondholders Financials.XLS
Governor Brad Henry, Member Ex-Officio Douglas F. Riebel, Chairman Mike Leonard, Vice-Chairman Greg Massey, Secretary & Treasurer Clark Brewster, Member Hal Ellis, Member C. Kendric Fergeson, Member Phil Tomlinson, Secretary of Transportation Oklahoma Turnpike Authority Report to Bondholders First Quarter 2006 Phil Tomlinson, Director and Secretary of Transportation Prepared by the Controller Division Brad Henry Phil Tomlinson Governor Director Member Ex-Officio Secretary of Transportation 3500 Martin Luther King Ave. · P.O. Box 11357 · Oklahoma City, OK 73136-0357 · 405/425-3600 · Fax: 405/427-8246 · www.pikepass.com Dear Oklahoma Turnpike Authority Bondholders: Oklahoma’s unseasonably warm and dry winter weather contributed to steady revenue growth in the first quarter of 2006 for the Oklahoma Turnpike Authority (OTA). Net toll revenues for the first quarter of 2006 surpassed $46.3 million and realized a strong 4.3% increase over the first quarter of 2005. The John Kilpatrick Turnpike showed exceptional growth posting an 8.8% increase in net toll revenue over the first quarter of 2005. The Turner and Will Rogers Turnpikes continued steady growth of 4.6% and 5.0% in net toll revenues with over $12.3 million and $11.0 million in net toll revenues, respectively. The Chickasaw Turnpike closed to traffic in early March to undergo major pavement rehabilitation; construction is anticipated to be completed in late September. Toll transactions during the first quarter of 2006 surpassed 31.5 million, a significant 4.7% increase over the first quarter of 2005. Transaction growth rates in the first quarter grew 10.5% on the John Kilpatrick Turnpike and 4.3% on the Creek Turnpike over the same period last year.
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January 16, 2018 Call to Order: Roll Call: Introduction Of
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