Agenda

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AI- 42161

Commissioners Court

Meeting Date:	09/19/2016
NTMWD Rate Change
Submitted For:	Jon Kleinheksel	Submitted By:	Tammi Koch
Department:	Public Works
Request Type:	CONSENT	Agenda Area:	Miscellaneous

Information

Department Action

Public Works requests Commissioners' Court approval to pay a vehicle rate increase for the Collin County Clean-up Program. The new rate per vehicle will be $14.99.

Purchasing Department Action

Request Commissioners' Court consideration and any action regarding approval of vehicle rate for the Collin County Clean-up Program, the new rate per vehicle effective October 1, 2016 will be $14.99.sh

Rate was $14.01 for FY16

HR and/or IT Action

Budget Department Action

Budgeted funds available upon adoption of the FY 2017 Budget for the Collin County Clean-up Program. Rate increase of $.98 for a total of $14.99 per vehicle for the period of October 1, 2016 through September 30, 2017. Road and Bridge Fund (010).

Auditor's Office Action

Funds available in the Road and Bridge Fund. Budget anticipated to be approved for FY 2017.

Commissioners Court

Increase the per vehicle rate from $14.01 to $14.99 for the Collin County Clean-Up Program for one (1) year through and including September 30, 2017, Public Works.

Budget Information

Information about available funds

Budgeted:

Funds Available:

Adjustment:

Amount Available:

Unbudgeted:

Funds NOT Available:

Amendment:

Account Code(s) for Available Funds
1:	010-1001-680.80-01

Fund Transfers

Remarks:

Attachments
Court Order
memo
Original Agreement