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.
9-1-1 Chief Administrative Officer at North Central Texas Council of Governments
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Administrative Program Coordinator II
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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 meeting focused on several key regional transportation and planning topics. Major agenda items included the financial reconciliation of the 2026 FIFA World Cup support account, air quality funding recommendations for diesel emission reduction projects, and authorization for high-resolution mapping of fine particulate matter. The Council reviewed status reports on legal expenses, the Access North Texas 2026 update, and the Dallas rail crossing analysis. Additionally, the session covered proposed revisions to organizational bylaws, the development of a high-impact industrial development task force, and updates regarding integrated transportation and stormwater infrastructure studies. The meeting also included reports on organizational naming conventions and legislative policy programs.
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The board meeting agenda included the formal introduction of new board members and staff, the nomination process for a board secretary, and a detailed update on the Texoma Semiconductor Tech Hub. Key agenda items also featured a presentation on the Comprehensive Economic Development Strategy and various staff and board operational updates.
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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