Agenda

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AI- 42522

Commissioners Court

Meeting Date:	01/23/2017
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:

Unbudgeted:

Funds NOT Available:

Amendment:

Account Code(s) for Available Funds
1:

Fund Transfers

Remarks:

Attachments
Memo
Collin County Roadway Action Plan, COG, TxDOT, August, 2016
Potential Bond Projects, Heavy Local Funding, 12-13-16R
Potential Bond Projects, Local ROW Funding, 1-13-17
Potential Bond Projects, Typical Local Funding, 12-22-16R
Collin Co TR Analysis 081216
eye chart
Presentation