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AI- 42522
Commissioners Court
Meeting Date:
12/12/2016
Presentation by Engineering staff regarding Transportation needs and funding
Submitted For:
Clarence Daugherty
Submitted By:
Teresa Nelson
Department:
Engineering
Request Type:
GENERAL
Information
Department Action
Presentation by Engineering staff regarding Transportation needs and funding
Purchasing Department Action
No action by Purchasing.
HR and/or IT Action
Budget Department Action
Attached are Tax Rate Analysis “Eye Chart” with 3 scenarios
Scenario 1 – 10% growth for fiscal 2018 and 4% thereafter, first bond sale in fiscal 2018 showing maximum capacity without exceeding current debt service tax rate of $0.0552
Scenario 2 – 10% growth for fiscal 2018 and 4% thereafter, first bond sale in fiscal 2019 showing maximum capacity without exceeding current debt service tax rate of $0.0552
Scenario 3 - 10% growth for fiscal 2018 and 4% thereafter, first bond sale in fiscal 2020 showing maximum capacity without exceeding current debt service tax rate of $0.0552
Auditor's Office Action
No action required by Auditor.
Commissioners Court
Discuss possible Planning Board review and recommendations for major transportation funding 2017 - 2020, Engineering.
Budget Information
Information about available funds
Budgeted:
Funds Available:
Adjustment:
Amount Available:
n/a
Unbudgeted:
Funds NOT Available:
Amendment:
Account Code(s) for Available Funds
1:
Fund Transfers
Remarks:
Attachments
Memo
Collin Co TR Analysis 081216
eye chart
Presentation
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