North Texas Tollway Authority FY2027 Proposed Budget
The North Texas Tollway Authority's preliminary (proposed) budget for fiscal year 2027, covering the period January 1 through December 31, 2027, submitted for Board review prior to final adoption.
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The North Texas Tollway Authority's preliminary (proposed) budget for fiscal year 2027, covering the period January 1 through December 31, 2027, submitted for Board review prior to final adoption.
The committee agenda includes a request to advertise for a staffing services pool. Furthermore, the committee will conduct a second review of the FY2027-FY2031 Five-Year Capital Plan and review the FY2027-2031 Strategic Plan. The meeting also features a briefing on the Quarterly Investment Report for the third quarter of 2026, along with potential executive session items.
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The committee meeting agenda includes action items regarding requests to advertise for construction services for Dallas North Tollway mainlane improvements and President George Bush Turnpike sound wall repairs. Additional business involves contract approvals for construction services on the President George Bush Turnpike and systemwide raised pavement marker replacement, as well as the approval of exempt procurements for server upgrades and fuel card services. The agenda also covers a contract amendment for a facility access management system and provides for an executive session.
The board meeting agenda includes various administrative and operational actions, such as advertising for construction services related to pavement restriping and drainage rehabilitation projects, and selecting vendors for managed print services. Key agenda items also feature contract approvals for pavement restriping on the President George Bush Turnpike, review of the FY2027 internal audit workplan and preliminary system budget, and the acknowledgment of the 2026 General Engineering Consultant Inspection Report. Furthermore, the board will consider interlocal agreements for law enforcement services with multiple cities, receive reports on monthly performance and executive director updates, and conduct an executive session to discuss legal matters.
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