Wis. Admin. Code Department of Transportation Trans 1.08 - Reporting requirements

(1) All counties shall maintain records as required by the department. The following information shall be furnished semi-annually by each county to the department on forms provided by the department:

(a) Total number of one-way passenger trips per reporting period by passenger type for each project;

(b) Total number of one-way passenger trips per reporting period by trip purpose for each project;

(c) Total number of service hours per reporting period for each project;

(d) Total number of service miles per reporting period for each project.

(2) The following information shall be furnished annually by each county to the department on forms provided by the department:

(a) A financial report indicating the total annual cost of transportation for each project and the sources and amounts of revenue which offset the annual cost of transportation for each project.

(b) A statement of the amount of allocated aid expended or encumbered and the amount of allocated aid to be returned to the department and a certification that all allocated aid together with the county's matching share have been used in accordance with the terms of this chapter and s. 85.21, Stats.

(c) A report on a trust fund permitted under s. Trans 1.05(2) which shows the opening balance, additions, deductions and end of year balance.

(3) The department may withhold the distribution of all or part of a county's allocation under this chapter if the county fails to furnish timely and satisfactorily the information required under this section. The information to be furnished by counties under sub.

(1) shall be submitted to the department by August 15 of the project year and by March 1 of the calendar year following the end of the project year. The information to be furnished by counties under sub.

(2) shall be submitted to the department by March 31 of the calendar year following the end of the project year. If a due date for submitting information to the department under sub. (1) or (2) falls on a Saturday, Sunday or holiday, that due date shall be the first business day following the Saturday, Sunday or holiday.

Notes

Wis. Admin. Code Department of Transportation Trans 1.08

Cr. Register, January, 1978, No. 265, eff. 2-1-78; r. and recr. Register, July, 1982, No. 319, eff. 8-1-82; cr. (2) (c), Register, January, 1984, No. 337, eff. 2-1-84; am. (1) (intro.) and (2) (intro.), renum. (1) (c) to be (1) (e), cr. (1) (c) and (d) and (3), Register, June, 1988, No. 390, eff. 7-1-88; CR 04-034: am (1) (a) to (d), (2) (a) and (3), r. (1) (e) Register September 2004 No. 585, eff. 10-1-04.