FY2027 Budget
The fiscal year 2027 budget for Caregiver Information Services, presented as a proposed financial plan for the contract period December 1, 2026 through September 30, 2027.
Administrative Program Coordinator Ii at North Central Texas Council of Governments
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The fiscal year 2027 budget for Caregiver Information Services, presented as a proposed financial plan for the contract period December 1, 2026 through September 30, 2027.
The council discussed various transportation and administrative matters, including the approval of a one-time lump-sum merit payment for the MPO Director, updates to the North Texas Zero Emissions Vehicle Project requirements, and approval of candidate projects for the PROTECT Competitive Grant Program. Additional topics included the 60th anniversary of the NCTCOG, orientation for new members, the 2027 Legislative Policy Program for the 90th Texas Legislature, approval of funding for air quality modeling capabilities, an overview of the Regional Bicycle Safety Action Plan, and the initiation of the 2027 Transportation Alternatives Call for Projects. The council also addressed naming conventions for the MPO and received updates on commercial vehicle compliance, the Integrated Transportation and Stormwater Infrastructure Study, and the Access North Texas 2026 update.
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The council agenda included a merit increase for the MPO Director, updates on the North Texas Zero Emission Vehicles Project, and the submission of candidate projects for the PROTECT Competitive Grant Program. Additional topics included approving funds for the organization's 60th anniversary, reviewing legislative policies for the upcoming state legislative session, and allocating funds for regional air quality modeling capabilities. The council also discussed a Regional Bicycle Safety Action Plan, initiated a call for projects for pedestrian and bicycle facilities, and received progress reports on commercial vehicle enforcement, an integrated transportation and stormwater infrastructure study, and the Access North Texas plan update.
The North Central Texas Council of Governments' proposed budget for fiscal year 2027, a pre-adoption draft presented to the Executive Board for consideration.
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