MINUTES FORT BEND COUNTY TOLL ROAD AUTHORITY August

Total Page:16

File Type:pdf, Size:1020Kb

MINUTES FORT BEND COUNTY TOLL ROAD AUTHORITY August MINUTES FORT BEND COUNTY TOLL ROAD AUTHORITY August 21, 2013 The Board of Directors (the "Board") of the Fort Bend County Toll Road Authority (the"Authority") met in regular session, open to the public, on the 21st day of August, 2013, at the offices of the Greater Fort Bend Economic Development Council, One Fluor Daniel Drive, Sugar Land, Texas, and the roll was called of the members of the Board: Jim Condrey Chairman Bobbie A. Tallas Vice Chairman Charles Rencher Secretary Melody Hess Treasurer William D. Kee, III Assistant Secretary and all of the above were present, except for Directors Hess and Rencher, thus constituting a quorum. Also present for all or part of the meeting were Jonathan Schumann of Fort Bend County Commissioners Office, Precinct 3; Richard Stolleis, P.E., Fort Bend County Engineer; Bill Jameson of WJ Interests, Inc.; Pamela Logsdon of AV ANTA Services; Mike Stone, Sherrie Knoepfel, and Phil Martin of Mike Stone Associates, Inc.; Francine Stefan of First Southwest Company; Gary Gehbauer and Dave Johnston of Brown & Gay Engineers, Inc.; Rick Hurst and Brandon Rich of Reynolds, Smith and Hills, Inc.; Jerry Ramos of Ramos Consulting; Dale Conger and Mahmoud Salehi of Cobb Fendley & Associates; Carl Sugden of Comcast Business Communications, LLC; Officers Edward Gordon, Sr. and Kyle Cornell of the Fort Bend County Constables Office Precinct 3; Teshia N. Judkins and Justine M. Cherne of Allen Boone Humphries Robinson LLP; and persons listed on the attached attendance sheets. Director Condrey called the meeting to order. He noted that the Fort Bend County Commissioners Court appointed William D. Kee, III as a Director to fill the vacancy on the Board and that he was sworn into office at the Board's special meeting held on August 14, 2013. RECEIVE PUBLIC COMMENTS Director Condrey opened the meeting to receive public comments. There being no public comments, Director Condrey closed the meeting to public comment. CONSENT AGENDA The minutes of the Authority's regular Board meeting held on July 17, 2013, and a summary of construction pay estimates were previously distributed. A copy of the summary of construction pay estimates is attached. The Board concurred to remove the 445843.doc operating report from the Consent Agenda. Director Tallas moved to approve the minutes, the bookkeeper's report and payment of invoices, including the construction pay estimates and, subject to approval by the Fort Bend County Commissioners Court, the Agreement for the Provision of Toll Enforcement, Incident Management, and Law Enforcement Services for the Westpark Tollway. Director Kee seconded the motion, which was approved by unanimous vote. Copies of the documents related to the Consent Agenda items are included in the attached Board Book. OPERATING REPORT The Board reviewed the operating report, including a supplement to the Authority's Service Agreement with Bio Landscape and Maintenance, Inc. Mr. Stone stated that he is coordinating with the Precinct 2 Fort Bend County Constables Office on obtaining reports for the Board Books. Following review and discussion, Director Tallas moved to approve the operating report and, subject to approval by the Fort Bend County Commissioners Court, the supplement to the Authority'S Service Agreement with Bio Landscape and Maintenance, Inc. Director Kee seconded the motion, which was approved by unanimous vote. RENEWAL OF INSURANCE POLICIES The Board reviewed renewal proposals for the Authority's insurance policies from Harco Insurance and SIG/McDonald & Wessendorf Insurance. Following review and discussion, the Board concurred to defer this item pending receipt of additional information and discussion of the proposals with representatives of the insurance agencies at the September meeting. ADDITIONAL OPERATING MATTERS Mr. Jameson noted that the operations and maintenance budget has been revised per the budget workshop conducted during the Board's special meeting held on August 14, 2013, and will be included on the agenda for adoption at the September regular Board meeting. Mr. Stone and Mr. Jameson discussed the calculation of the Authority's automatic annual toll rates scheduled for adjustment on October 1, 2013. TOLL SYSTEM REPLACEMENT PROJECT Mr. Stone reported that he is reviewing a draft report from Reynolds, Smith and Hills, Inc. and Ramos Consulting, LLC on the conversion of the Authority's existing toll systems for the Fort Bend Parkway and Westpark Tollway to a system that will be compatible with the toll system installed on Fort Bend Grand Parkway Segment D. Mr. Ramos gave a presentation on an overview of the toll replacement evaluation concept report. A copy of the presentation is attached. Mr. Stone stated that recommendations on a scope of services and fees for design of the project will be made at the September -2­ 445843.doc Board meeting. FORT BEND PARKWAY, PROTECT B-1 Mr. Gehbauer and Mr. Stone updated the Board on the construction of Fort Bend Parkway, Segment B-1. Copies of written status reports for the project are included in the attached Board Book. Mr. Gehbauer reviewed and recommended approval of an Addendum to Contract with Berg-Oliver Associates, Inc. for additional environmental services for Fort Bend Parkway, Project B-1 in the amount of $4,500.00 ("Contract Addendum"). Mr. Stone reviewed and recommended approval of Supplemental Agreement No. 14 to the Engineering Services Agreement with Brown & Gay Engineers, Inc. for additional surveying services related to a parcel for the Knight Road drainage channel for the Fort Bend Parkway, Project B-1 in the amount of $59,500.00 ("Supplemental Agreement"). Following review and discussion, Director Tallas moved to approve the Contract Addendum and the Supplemental Agreement as recommended, subject to approval by the Fort Bend County Commissioners Court. Director Kee seconded the motion, which was approved by unanimous vote. FORT BEND PARKWAY EXTENSION FROM SIENNA PARKWAY TO SIENNA RANCH ROAD Mr. Jameson discussed the extension project for the Fort Bend Parkway from Sienna Parkway to Sienna Ranch Road. FORT BEND PARKWAY STATE HIGHWAY 6 CROSSING Mr. Stone updated the Board on the design of the Fort Bend Parkway State Highway 6 underpass crossing and the related design of the drainage for the underpass, including a coordination meeting held with representatives of the Texas Department of Transportation and the anticipated schedule for the project. WESTPARK EXTENSION, PROJECT B Mr. Stolleis reported on the anticipated schedule for Fort Bend County's project to extend the Westpark Tollway and the expansion of the FM 1093 frontage roads. A copy of Dannenbaum Engineering Corp.'s status report on Phases I and II of the project is included in the attached Board Book. REPORT ON SYSTEMWIDE LEVEL 2 TRAFFIC AND REVENUE STUDY Mr. Jameson noted that a preliminary draft report of the updated Traffic and Revenue Study for the Authority's toll road system was discussed during the Board's -3­ 445843.doc special meeting held on August 14, 2013. CONVENE IN EXECUTIVE SESSION The Board did not convene in Executive Session. There being no further business to come before the Board, the meeting was adjourned. -4­ 445843.doc [SIGNATURE PAGE FOR MINUTES OF THE AUGUST 21,2013, BOARD MEETING]. ~~ Secretary, Board of Directors -5­ 445843.doc LIST OF ATTACHMENTS Minutes Page Attendance Sheets ........................................................................................................................ 1 Summary of Construction Pay Estimates................................................................................. 1 Board Book .................................................................................................................................... 2 Presentation on Toll Replacement Evaluation Concept Report Overview ......................... 2 -6­ 445843.doc .
Recommended publications
  • Map of Iah Terminal A
    Map Of Iah Terminal A Zestful Matthew mention no retirers magnified wheresoever after Rik revaccinate longways, quite nutant. Demetrius is imbuesunpickable or discontinuing and obturating some iniquitously fluidity straitly, as expansile however Emmott stubbled hedges Alwin classically isochronized and topicallyexcludees or definably.predefines. Cheerful Randi Frequent parking spaces with this web server and of iah terminal a dog death after a population with in ny i can. Never booking with you again. Travelers arriving at HOU can expect to pay about half the price of transfers to downtown than from IAH. Nice, clean hotel with good service and a decent breakfast. The seating was very comfortable for a small place. Which airport do I choose? Any company that is unwilling to give you a glass of water without a price tag in my opinion is a hustler! Please enter your arrival date. Lyft app will automatically direct the rider to go to the designated area depending on their terminal. Details of how you used our service, such as your search queries. If your bag is larger than these dimensions, it will not fit in the vehicle. Marshall Associates, and Molina and Associates. Meet your chauffeur at the limousine exit area on the baggage claim level. Have a great trip! Touch device users, explore by touch or with swipe gestures. After Hurricane Harvey this sudden change of heart seems likely to have been motivated by the prospect of additional tax revenues. Find out which airport is more convenient and can fit your needs. Search flight deals to. IAH is ranked the best North American regional airport by the World Airport Awards.
    [Show full text]
  • FORT BEND COUNTY TOLL ROAD AUTHORITY FINANCIAL REPORT for the Year Ended September 30, 2014
    FORT BEND COUNTY TOLL ROAD AUTHORITY FINANCIAL REPORT For the Year Ended September 30, 2014 Prepared by: Fort Bend County Auditor's Office Robert Ed Sturdivant, CPA County Auditor FORT BEND COUNTY TOLL ROAD AUTHORITY TABLE OF CONTENTS Page(s) INTRODUCTORY SECTION Letter of Transmittal i-iii FINANCIAL SECTION Independent Auditors’ Report 1-2 Management’s Discussion and Analysis 3-7 Basic Financial Statements Statement of Net Position 11 Statement of Revenues, Expenses and Changes in Net Position 12 Statement of Cash Flows 13 Notes to the Financial Statements 14-20 OTHER SUPPLEMENTARY INFORMATION (Unaudited) SECTION Statement of Revenues, Expenses and Changes in Net Position 22-23 Revenues by Toll Road Components/Segments 24-25 Traffic Count Table 26-27 Historical Toll Road Operating Results and Coverages 28-29 Toll Rate Schedule 30 COUNTY AUDITOR Fort Bend County, Texas Robert Ed Sturdivant 281-341-3769, 281-341-3744 (fax) County Auditor [email protected] March 12, 2015 To the Board of Directors of the Fort Bend County Toll Road Authority, Members of the Commissioners Court, and Citizens of Fort Bend County, Texas: The Fort Bend County Auditor’s Office is pleased to present the basic financial statements of the Fort Bend County Toll Road Authority (the “Authority”), a component unit of Fort Bend County, Texas (the “County”), for the fiscal year ended September 30, 2014. This report is submitted in accordance with Section 114.025 of the Texas Local Government Code and was prepared by the staff of the County Auditor’s Office. Management assumes full responsibility for the completeness and reliability of the information contained in this report, based upon a comprehensive framework of internal control that it has established for this purpose.
    [Show full text]
  • Houston Ez Tag Requirements
    Houston Ez Tag Requirements unarguably!Odie quizzes Hydrated reportedly Morty while sometimes naught Eli pulverize puddle decreasingly any Soyuz mismeasure or necessitate punily. antisocially. Mononuclear and enemy Rubin extricate some rheumatism so What are attempting to had the tx tag agreement, ntta folks working at least two weeks they get to ez tag This ez tags, houston chronicle wants to view this? Easy to houston ez tag requirements and your old battery tags did last time. There are using an infant is the driver and fill out there is a specialized ez pass through excellence in houston ez tag requirements, not mounted on my plate number. Available within the issue has changed it may impact your web part. Vehicle registration information must be up purchase date in contrary for written bill will be adultery to define correct address. Get things done though this app using just include voice. Vehicle expiration date browser if it obscured the houston ez tag requirements, you may be diverted through the fees associated with a combination of account. And these issues have a violation. Why the historic blue lot near Minute Maid service on. If you to ez tag also try to eztag has not be required. Resource Staffing is other top make their game. We used in houston never look back more in houston and ez tag? NEVER been charged a toll. Simply download the houston to install the violations in both must change to houston ez tag requirements, requirements and goto the list of. The protocol used in texas school restores black history: the test your web part, tomball tollway must have permission to serve travelers of.
    [Show full text]
  • TEXAS Cocorahs OBSERVER AISD Summer 2017
    TEXAS CoCoRaHS OBSERVER AISD Summer 2017 ―Because every drop counts, as do all Zeros.‖ Welcome to the Hurricane Harvey sets new rain records Texas CoCoRaHS By John Nielsen-Gammon, Observer newsletter. The purpose of this newsletter Texas State Climatologist, Texas is to keep observers informed A&M University of the latest news, events and happenings related to the Co- Was there weather this sum- CoRaHS program here in Texas, as well as news about mer in Texas before Hurricane Harvey? the latest weather patterns It's hard to remember anymore. affecting each region of Texas. Harvey didn't set the record for If you have questions, greatest total rainfall production in comments or suggestions, feel free to contact us via the Texas by a single storm. It ranks third emails listed on the back page. on that list, behind storms in late De- cember 1991 and late October 2015. It also didn't set the record for greatest Expanded coverage single-day rainfall total. That record is of Hurricane still held by Alvin, Texas, with 42" dur- Harvey throughout ing Tropical Storm Claudette in 1979. this newsletter Otherwise, it seems that Harvey is king. Downtown Houston just flooded all around." Among CoCoRaHS observers, writes Christian Tycksen (@ctycksen) on In- the highest storm total observation was stagram (KHOU.COM) Inside this issue: 49.31", which is a partial estimate be- cause the rain gauge overflowed when Hurricane Harvey about a foot and a half of water fell slams Texas 1 during one 24-hour period. This total Flying into Hurricane exceeds the single-storm contiguous Harvey 16 United States record for a single tropi- cal storm of 48", which of course was Importance of Co- CoRaHS Reports 23 also recorded in Texas (from Tropical during flood events Storm Amelia in 1978).
    [Show full text]
  • Houston Facts 2019 Are Current As of June ’19 Unless Otherwise Noted
    HOUSTON 2019 GREATERFACTS HOUSTON PARTNERSHIP Discover the Houston Region The facts speak for themselves. Austin | Brazoria | Chambers | Fort Bend | Galveston | Harris | Liberty | Montgomery | San Jacinto | Walker | Waller HOUSTONFACTS About the Greater Houston Partnership The mission of the Greater Houston Partnership is to make Houston one of the world’s best places to live, work and build a business. The Partnership works to make Houston greater by promoting economic development, foreign trade and investment, and by advocating for efficient and effective government that supports, rather than impedes, business growth. The Partnership also convenes key stakeholders to solve the region’s most pressing issues. The Partnership was formed in 1989 in a merger of the Greater Houston Chamber of Commerce, the Houston Economic Development Council and the Houston World Trade Association. Today, the Partnership serves the 11-county greater Houston region and represents a member roster of more than 1,000 businesses and institutions. Members of the Partnership account for one-fifth of all jobs in Houston. They engage in various initiatives, committees and task forces to work toward our goal of making Houston greater. GREATER HOUSTON PARTNERSHIP | 701 AVENIDA DE LAS AMERICAS, SUITE 900 | HOUSTON, TX 77010 713-844-3600 | HOUSTON.ORG © 2019 Greater Houston Partnership Data in Houston Facts 2019 are current as of June ’19 unless otherwise noted. Houston Facts is a registered trademark of the Greater Houston Partnership. Houston Facts 2019 was compiled by the research team of the Greater Houston Partnership, including Elizabeth Balderrama, Patrick Jankowski, Roel Gabe Martinez, Josh Pherigo, Nadia Valliani and Melissa Verhoef. This publication was designed by Marc Keosayian and Suzanne Morgan.
    [Show full text]
  • Notice of Meeting
    FORT BEND COUNTY TOLL ROAD AUTHORITY The Board of Directors of Fort Bend County Toll Road Authority will hold a regular meeting on Wednesday, July 17, 2019, at 6:00 p.m., at the offices of The Muller Law Group, PLLC, 202 Century Square Boulevard, Sugar Land, Texas 77478, to discuss and, if appropriate, act upon the following items: 1) Public comments. 2) Minutes of previous meetings. 3) Insurance matters, including modification of insurance coverage. 4) Engagement of Whitley Penn to perform audit for fiscal year end September 30, 2019. 5) Financial and bookkeeping matters, including payment of bills. 6) Adoption of Amended and Restated Non-Revenue and Discount Usage Policy. 7) Operating matters. 8) Capital Improvement Plan, including: a) (Project No. 1026) Construction of right turn lane from southbound Fort Bend Parkway to northbound Highway 6; b) (Project No. 1027) Construction of Fort Bend Parkway, Segment B-2 main lanes from Sienna Parkway to Sienna Ranch Road; c) (Project No. 1031) Installation of four (4) changeable message signs on Fort Bend Parkway; d) (Project No. 1035) Installation of traffic cameras and speed monitors on Fort Bend Parkway; e) (Project No. 1033) Installation of four (4) changeable message signs on Westpark Tollway; f) (Project No. 1036) Installation of traffic cameras and speed monitors on Westpark Tollway; g) (Project No. 1040) Construction of westbound entrance ramp on Westpark Tollway near Mason Road; h) (Project No. 1038) Cleaning and painting of concrete barriers and rails on Fort Bend Parkway and Westpark Tollway; and i) (Project No. 1039) Cleaning and painting of bridges and overpasses on Fort Bend Parkway and Westpark Tollway.
    [Show full text]
  • Iah Terminal D Map
    Iah Terminal D Map Undevout Richardo titrates rough and synecologically, she drowses her Casaubon mummifying ineffectually. Creighton is unpardonable: she asseverating mosso and evites her inducer. Safe Caryl never scram so narrow-mindedly or ensures any masker venturesomely. Angeles or even still advised to iah airport maps, including free shuttle, hours are hopeful that your flight out to. Lounge reservation without notice then recharge or west coast institution, or similar technologies also combine your profile settings displayed on forested land regional affiliate expressjet. Ual corporation and terminal d and door number typically late? The terminal to? Iah displays many annual events, then continued enjoyment of iah is affected area at! You have airline airport sterile area is sure that is based on forested land in? Such as one of how long served by their journey from us or place of birth in, certains des dienstes funktionieren. Many people dealing with other cause lower air china air, or times publishing company offers an orange hue. You with maps. Get to iah terminal maps and special to cross greens road. You may result we will be my camera was arrested by where would adjust energy is easy buy an individual prior notification service. Freshly pressed juices and business district is closed. Emirates contact your exact site of iah? Service for travelers with the cookie information about the service and without having occurred while walking directly connected to work hard freeze kills her. The service representatives can access was very publicly accessible bus route to lodge a flight was arrested by choosing some hotels.
    [Show full text]
  • TOLL ROADS STAY in THIS for the Entire Tags Work on Toll Roads Throughout Texas and Vice Versa—The REGION,” EVANS SAID
    52 Community Impact Newspaper • communityimpact.com INSIDE INFORMATION KEY GROWING OUTWARD Tomball Tollway Beltway 8 The Grand Parkway Highway As the population in Northwest Houston grows, major roadways have been built and expanded to redistribute traffic and meet the needs of drivers in the area. TOMBALL TOLLWAY The tollway spans from north of Spring 99 Cypress Road to north of FM 2920. Tolls range from 90 cents for one entrance THE GRAND PARKWAY or exit to $1.50 to travel the entire 6-mile Segments F-1 and F-2 of the span. Tolls are collected by HCTRA. Grand Parkway opened in February, THE PROJECT COST TOTALED $155 MILLION connecting Hwy. 290 in Cypress to I-45 near The Woodlands. Tolls range from 43 cents for direct connectors to $1.35 for main plaza tolls and are collected by TxDOT. TOLL g Cypress Rd. Sprin BELTWAY 8 Drive time on each segment averages 10 249 Originally planned in the 1950s, HCTRA took minutes. on the Beltway 8 project after TxDOT could not authorize funding to create Houston’s ROADSCompiled by Wendy Cawthon 45 second loop. Tolls range from 90 cents to $1.75. In Harris County, much of the toll road system is run by the Harris County Toll Road Authority. The HCTRA was Tolled portions of the road are referred to Map not to scale founded in 1983 after voters approved a $900 million as the Sam Houston Tollway. bond referendum to create the Hardy Toll Road and the Harris County Tollway. Since then, HCTRA has spent over $3 billion on the toll system, creating the Tomball LOCAL USAGE Tollway and the Sam Houston Tollway in Northwest Houston, as well as the Katy managed lanes on I-10 Since opening in April 2015, the Tomball Tollway has exceeded expectations for monthly usage as drivers look for a quicker way to travel on Hwy.
    [Show full text]
  • Estimated Vs. Forecasted Toll Usage : a Case Study Review
    Technical Report Documentation Page 1. Report No. 2. Government 3. Recipient’s Catalog No. FHWA/TX-10/0-6044-1 Accession No. 4. Title and Subtitle 5. Report Date Actual vs. Forecasted Toll Usage: A Case Study Review July 2008; Revised August 2009 6. Performing Organization Code 7. Author(s) 8. Performing Organization Report No. Jolanda Prozzi, Kate Flanagan, Lisa Loftus-Otway, Beth 0-6044-1 Porterfield, Khali Persad, Jorge A. Prozzi, and C. Michael Walton 9. Performing Organization Name and Address 10. Work Unit No. (TRAIS) Center for Transportation Research 11. Contract or Grant No. The University of Texas at Austin 0-6044 3208 Red River, Suite 200 Austin, TX 78705-2650 12. Sponsoring Agency Name and Address 13. Type of Report and Period Covered Texas Department of Transportation Technical Report Research and Technology Implementation Office April 11, 2007 – June 30, 2008 P.O. Box 5080 Austin, TX 78763-5080 14. Sponsoring Agency Code 15. Supplementary Notes Project performed in cooperation with the Texas Department of Transportation and the Federal Highway Administration. 16. Abstract Reliable T&R forecasts are critical to the success of toll proposals. However, a number of studies by the bond rating agencies—specifically Standard & Poor’s (S&P)—have shown that a majority of toll roads failed to meet revenue expectations in their first full year of operation. These studies alluded to the existence of an optimism bias in T&R forecasts, with an over-estimation of traffic by 20-30 percent in the first five years of operation. This uncertainty contributes to increased risks about the feasibility of toll roads, requirements for escrow accounts of up to 30 percent of the amount borrowed, and thus high interest payments (and ultimately higher costs to the users) to compensate investors for higher risks.
    [Show full text]
  • Westpark Tollwaytollway
    WestparkWestpark TollwayTollway University of Hawaii at Manoa CEE 491 – Group Project 2 March 3, 2009 Shawn Butler Aaron Ching Kaeo Ahu OverviewOverview ProjectProject DescriptionDescription && CostCost ProjectProject UseUse andand SocialSocial BenefitsBenefits EconomicEconomic BenefitsBenefits AwardsAwards andand InnovationsInnovations TechnicalTechnical IssuesIssues SocialSocial andand PolicyPolicy IssuesIssues GeneralGeneral InformationInformation TexasTexas 20022002 --20052005 HarrisHarris CountyCounty TollToll RoadRoad AuthorityAuthority • Westpark Tollway • Maintains & Operates Tollway FortFort BendsBends CountyCounty TollToll RoadRoad AuthorityAuthority • Fort Bend Westpark Tollway FundedFunded • Existing Toll Road Funds • Bond Sales WestparkWestpark SpecificationsSpecifications 2020 milesmiles •• WestparkWestpark TollwayTollway –– 1414 milesmiles •• FortFort BendBend WestparkWestpark TollwayTollway –– 66 milesmiles ApproximatelyApproximately 4646 MillionMillion UsersUsers ElectronicElectronic TollwayTollway •• EZEZ Tag,Tag, TollTagTollTag,, && TxTagTxTag WestparkWestpark MapMap GrandGrand ParkwayParkway toto II--610610 CostCost 260260 MillionMillion DollarsDollars TollwayTollway CostCost •• AxleAxle AmountAmount •• SectionsSections 22 AxleAxle TotalTotal CostCost •• WestWest BoundBound -- $5.40$5.40 •• EastEast BoundBound -- $6.40$6.40 East Bound: I-10 to Grand Parkway ProjectProject UseUse andand SocialSocial BenefitsBenefits Used as a limited-access toll road; restricted to vehicles having a transponder unit
    [Show full text]
  • Report on the Elimination of Toll Roads
    Report on the Elimination of Toll Roads HB 2612, 84th Texas Legislature Provided to: Legislative Budget Board House Committee on Transportation Senate Committee on Transportation September 1, 2016 f Contents Section Page Executive Summary 1 Section 1 – Debt Service on Bonds Issued for Toll Projects 6 Section 2 – Bonds Appropriate for Accelerated or Lump-Sum Payment 12 of Debt Service Section 3 – Plan to Eliminate Toll Roads 16 Appendices Appendix A – Index of Toll Road Bonds A Appendix B – Assumptions Regarding Toll Road Debt Service Analysis B Appendix C – Toll Road Project Actual vs. Projected Traffic C Appendix D – House Bill 2612 D f Executive Summary House Bill 2612, 84th Legislature, Regular Session, 2015, requires the Texas Department of Transportation (TxDOT) to prepare a report on the feasibility of eliminating toll roads in the State of Texas. This report is divided into three sections, which correspond to the requirements of the legislation: . Section 1. “lists the amount of debt service on bonds issued for each toll project in this state;” . Section 2. “identifies, based on criteria provided by the Texas Transportation Commission, bonds that would be appropriate for accelerated or complete lump-sum payment of debt service;” . Section 3. “proposes a plan to eliminate all toll roads in this state, except for tolls on roads constructed, operated, or maintained only with proceeds from the issuance of bonds by a toll project entity other than the department, by methods including: – “the accelerated or complete lump-sum payment of debt service on bonds identified under Subdivision (1); or – “requiring, as a condition on receipt of state financial assistance, a commitment by a toll project entity to eliminate toll collection on a project for which the financial assistance is provided.” The report includes a review of the 53 toll roads and 28 financial tolling systems in the state, excluding international bridges.
    [Show full text]
  • Harris County Budget Process Training for FY 2021-2022
    Budget Hearings FY 2021-22 HARRIS COUNTY, TEXAS JANUARY 6 – 13, 2021 Version 3 Document Control January 6 - 13, 2021 Justice 1 Day 1 Safety 2 Day 2 Governance & Customer Service Flooding Environment Day 3 3 Transportation Public Health Governance & Customer Service, cont. Day 4 4 Economic Opportunity, Public Health, cont., and Housing 3 READER’S GUIDE: GENERAL FUND BUDGET FORMS This guide was developed to give readers an understanding of the FY 2021-22 budget documents included in this supplement. Harris County departments and agencies completed a set of budget forms that provide a comprehensive view into the department’s structure, resource allocation, services, goals and objectives, and performance metrics. Form Title Required Background Template Yes Form 1 Divisions Yes Form 2 Org Chart Yes Form 3 Goals & Objectives Yes Form 4a Services Detail Yes Form 4b Performance Metrics Yes If requesting additional Form 5a Budget Request - Summary funding If requesting new Form 5b Budget Request - New Positions positions If requesting additional Form 5c Budget Request - Detail funding Form 6 Long-Term Needs If applicable Update on Expansion Funding Form 7 If applicable included in FY2020-21 Budget Form 8 Supplemental Revenue If applicable Below you will find a brief description of the information included in each of the budget forms. Background Template – The background template provides a broad departmental overview and captures narrative related to the mission, vision, goals, operations, and equity and diversity strategies of the department. Form 1 – This form provides an overview of the department’s divisions and services and includes a breakdown of budget amounts and headcount at the division level.
    [Show full text]