collin county a county government and transportation overview ruben e. delgado, pe director of...
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COLLIN COUNTYCOLLIN COUNTYCOLLIN COUNTYCOLLIN COUNTY
A County Government and A County Government and Transportation OverviewTransportation Overview
Ruben E. Delgado, PERuben E. Delgado, PEDirector of EngineeringDirector of Engineering
A County Government and A County Government and Transportation OverviewTransportation Overview
Ruben E. Delgado, PERuben E. Delgado, PEDirector of EngineeringDirector of Engineering
County County Government Government
OverviewOverview
UNDERSTANDING AND AWARENESS OF COUNTIES
County County Government Government
OverviewOverview
UNDERSTANDING AND AWARENESS OF COUNTIES
National PerspectiveNational Perspective
3068 COUNTIES
EXCEPTIONS CONNECTICUT AND RHODE ISLAND
DELAWARE AND HAWAII HAVE 3 AND
254 IN TEXAS THE MOST
37 CONSOLIDATED AS CITY/COUNTY
80 EXCEED 500,000 POPULATION
LOVING COUNTY TEXAS 80 PEOPLE
2142 LESS THAN 50,000
LARGEST LOS ANGELES, CA.-10 MILLION
HistoryHistory
English roots served as National and Local Administrative Bodies
North American colonists adopted structure
Close to citizens Derives from State Constitution Local control Varies from State to State
ServicesServices
Courts, Civil and Criminal Records: Property, Business, Births,
Deaths, Marriages Tax Collection Emergency Services Health and Safety Wastewater Disposal Transportation: County Road System and
Transportation Bond Programs
Collin County Collin County Formed in 1845
Population estimated at 800,000
FY 2011 Budget $272 Million
1788 Employees
$0.24/$100 County Tax Rate
Roads & BridgesRoads & Bridges Voter RegistrationVoter Registration ElectionsElections Health, Social Health, Social
ServicesServices Indigent Health Indigent Health
CareCare Recreational Recreational
FacilitiesFacilities Some ParksSome Parks Event FacilitiesEvent Facilities
Vehicle Vehicle Registrations & Registrations & TransfersTransfers
JailJail Juvenile & AdultJuvenile & Adult
Judicial SystemJudicial System District AttorneyDistrict Attorney County/District/JP County/District/JP
Court SystemsCourt Systems ConstablesConstables
Law EnforcementLaw Enforcement Sheriff’s OfficeSheriff’s Office
Public RecordsPublic Records County & District County & District
ClerksClerks
ResponsibilitiesResponsibilitiesResponsibilitiesResponsibilities
Commissioners CourtCommissioners CourtCommissioners CourtCommissioners Court
County Judge & County Judge & 4 Commissioners4 Commissioners Set the Tax RateSet the Tax Rate Write County PolicyWrite County Policy Adopt the BudgetAdopt the Budget
Approve AdjustmentsApprove Adjustments
And, 30 other elected officials whose And, 30 other elected officials whose offices and staff are funded through offices and staff are funded through this tax rate.this tax rate.
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Unemployment Rates: Jan 2007-Jan 2009Unemployment Rates: Jan 2007-Jan 2009
Collin Co.TexasTexasDallas
Co.Dallas
Co.
Source: Texas Workforce Commission; not seasonally adjusted
U.S.U.S.
LOCAL ECONOMY
Collin County Collin County Transportation Transportation
OverviewOverview
Collin County Collin County Transportation Transportation
OverviewOverview
Collin County Growth Collin County Growth Transportation FactorsTransportation Factors
from 2007-2030from 2007-2030
Population Growth + 113%
Job Growth + 93%
Vehicle Travel Miles + 83%
Roadway Lane Miles Needed + 53%
Lane Miles Congested + 45%
Population DensityPopulation Density
Congestion ProjectionsCongestion Projections
Collin County 2007
Collin County 2030
Bond Programs
LEVERAGE 2XPartnerships = $1.1 Billion in projects
Bond Program
Year
Program Amount
Funding Spent to Date
1983 $55 M $55 M
1995 $45 M $45 M
1999 $82 M $82 M
2003 $142 M $116 M
2007 $235.6 M $56.4 M
TOTAL $559.6 M $354.4 M
Collin County 2007Collin County 2007Transportation Bond Transportation Bond
ProgramProgram
TOTAL AMOUNT $ 235,607,181
CITIES $
195,521,681
COUNTY $ 25,130,000
DISCRETIONARY $ 15,000,000
Regional Toll Revenue Regional Toll Revenue FundingFunding
(RTR)(RTR) The first agreement to generate Regional Toll Revenue funds was with North The first agreement to generate Regional Toll Revenue funds was with North
Texas Tollway Authority (NTTA). In exchange for the opportunity to construct, Texas Tollway Authority (NTTA). In exchange for the opportunity to construct,
operate and maintain the 26-mile SH 121 toll road for 52 years, NTTA paid the operate and maintain the 26-mile SH 121 toll road for 52 years, NTTA paid the
region region $3.2 billion$3.2 billion. The Regional Transportation Council (RTC) used these . The Regional Transportation Council (RTC) used these
funds to expedite about 200 transportation projects.funds to expedite about 200 transportation projects.
Collin County Region: $
874,000,000
Collin County Government: $ 19,500,000 - Outer Loop from US 75 – SH 121 $12,000,000
- FM 1378 from FM 544 to Brown St. $6,279,643
Collin County Outer Loop Collin County Outer Loop 52.8 miles52.8 miles
Collin County Outer Loop Collin County Outer Loop 52.8 miles52.8 miles
$3.984 $3.984 BillionBillion$3.984 $3.984 BillionBillion
Collin County Outer LoopCollin County Outer LoopEstimated Construction CostsEstimated Construction Costs
Collin County Outer LoopCollin County Outer LoopEstimated Construction CostsEstimated Construction Costs
Sources of InformationSources of Information
Collin County Outer Loop: http://www.co.collin.tx.us/commissioners_court/mobility_projects/outerlo
op.jsp
Regional Outer Loop: http://www.nctcog.org/trans/spd/roadway/oloop/index.asp
Rail Projects: http://www.nctcog.org/trans/spd/transitrail
Collin County TxDOT Projects: http://apps.dot.state.tx.us/apps/project_tracker/projectquery.htm
Regional Toll Revenue Projects:
http://www.nctcog.dst.tx.us/trans/rtr/
QUESTIONS ????QUESTIONS ????