Dakota County Regional Railroad Authority

Slides:

Advertisements

Similar presentations

Wisconsin Transportation Finance and Policy Commission Freight Rail Day 2012 October 26, 2012.

Advertisements

County Transportation Systems Association of MN Counties, MN County Engineers Association, MN Inter-County Association Presentation to MN Senate Transportation.

2011 PROPOSED PROPERTY TAX RATE Funding the 2011/12 General Fund Budget Public Hearing – August 9, 2011.

TOWN OF LANTANA 2010/11 BUDGET WORKSHOP Town of Lantana Budget Workshop June 28, :30 PM.

Town of Lantana Budget Workshop June 22, :30 PM TOWN OF LANTANA 2009/10BUDGETWORKSHOP.

1. 2 Valuation Growth – Will most likely show little to no growth again in 2010 affecting the 2011 mill levy rate. Retail Sales – Sales tax collections.

Marketable Securities

Public Hearing Park Hill School District August 28, Tax Rate.

Part II: Case Studies 1.Arlington, VA: Transit-oriented Development Boosts Economy County-wide. 2.Portland, OR: Streetcar Increases Investment and Redevelopment.

Elko New Market Chamber of Commerce State of the County September 24, 2013.

April 8, Budget Committee Meeting Budget Overview and Discussion.

FISCAL YEAR 2010 – 2011 FINAL BUDGET June 17,

2004 Budget Presentation City Commission Budget Study Session July 2, 2003.

Budget Workshop Camano Island Fire and Rescue October 27, 2014.

2009 Payable 2010 Levy Certification Independent School District 196 Rosemount-Apple Valley-Eagan Public Schools December 14, 2009 Educating our students.

Commonwealth Housing Task Force Draft – For Final Review Confidential – Not for Distribution Zoning Overlay Districts & State Financing Recommendations.

Town of Lantana Budget Workshop July 27, :30 PM TOWN OF LANTANA 2009/10BUDGETWORKSHOP.

Transportation Program Status Orange County Transportation OCBC Infrastructure Committee Meeting April 14, 2009 Kia Mortazavi, OCTA, Executive Director,

NEW STRATEGY FOR TRANSPORT GOVERNANCE IN MONTREAL March EMTA Meeting, Madrid.

Northeast Florida Regional Transportation Commission 1.

Grant Levi, NDDOT Director 1. SB Early funding passed in February  Western North Dakota  State Highways $450 million  Counties $240 million 

Regional Transportation Investments: Alaskan Way Viaduct / Seawall Port of Seattle Commission Policy and Staff Briefing March 14, 2006 Item No. xx Supp.

Adoption of the 2009 Skagit County Budget December 9, 2008.

Niagara Frontier Transportation Authority: The Niagara Frontier Transportation Authority is a multimodal organization serving the Buffalo Niagara Region.

64 th ILLINOIS ASBO CONFERENCE AND EXHIBITIONS APRIL 29 – MAY 1, #iasboAC15 MAKE YOUR BOARD AGENDA WORK FOR YOU Hillarie J. Siena, Ed.S.

Cedar Grove – Belgium Area School District Annual Meeting October 26, 2015.

Orange County Business Council Infrastructure Committee Overview of RCTC’s Major Projects December 8, 2015.

Cornelius Candidate Projects For Funding Total Candidate Projects$ 22 million –Rail Improvements ($10 million) –Local CIP Projects NC-115 upgrades ($ 1.9.

Tourist Development Tax June 9, 2009 Orange County.

Bedford County Budget Work Session February 4, 2013.

SUMMARY OF FY2016 PROPOSED BUDGET July 21,

Annual Property Tax Levy Rate Certification Finance, Governance, and Ethics Committee August 17, 2011.

SOLID WASTE MANAGEMENT CAPITAL PROJECTS ASSESSMENT Board of County Commissioners FEBRUARY 24, 2009.

Annual Property Tax Levy Rate Certification Finance, Governance, and Ethics Committee August 21, 2013.

Annual Property Tax Levy Certification Finance and Audit Committee August 20, 2008.

April 6, Budget Committee Meeting Budget Overview and Discussion.

Counties Transit Improvement Board: Program of Projects & Transit Investment Framework Workshop 3 Board Workshop October 16, 2013.

2017 Public Works Budget September 6, 2016 Donald J. Theisen, P.E. Director.

2018 Preliminary Tax Levy Preliminary tax levy must be certified to the County by end of September for property tax statements mailed in late November.

North Dakota League of Cities- City Auditor Workshop 2016

Alternative Financing

CITY OF NEW SMYRNA BEACH

Regional Railroad Authority (WCRRA)

2016 POP Investment Strategy: Funding Options

Regional Roads Committee

Heather Copp – CFO and AGM of Finance and Administration

TRANSIT WALKING BICYCLING THOUGHTFUL DEVELOPMENT

City of Richmond, California FY Draft Budget

Finance Advisory Committee – October 17, 2017

Executive Director of Finance and Support Services

Greater Minnesota Transportation Sales And Use Tax

St. Francis Public School Proposed Levy Payable 2018

HARPURSVILLE CENTRAL SCHOOL

Dana Heiberg, Senior Planner February 5, 2018

Regional Railroad Authority (WCRRA)

2019 Budget and Levy.

Independent School District No. 318 December 3, 2018

Presented to the School Board -- July 21, 2011

HARPURSVILLE CENTRAL SCHOOL

February 2017 New Starts Financial Plan

HARPURSVILLE CENTRAL SCHOOL

Community Budget Forum

Blind Brook-Rye UFSD April 8, 2019

HARPURSVILLE CENTRAL SCHOOL

Presentation to the Special Administrative Board

2020 VRWJPO Proposed Budget

2020 VRWJPO Proposed Budget

Dakota County Board of Commissioners Meeting September 24, 2019

Adoption of 2020 Certified Dakota County Maximum Proposed Property Tax Levy September 24, 2019.

Regional Railroad Authority (WCRRA) 2020 Recommended Budget September 17, 2019 Donald J. Theisen, P.E. Director.

Presentation transcript:

Dakota County Regional Railroad Authority Efficient, Effective, Responsive Dakota County Regional Railroad Authority Certification of 2020 Maximum Levy Dakota County Regional Railroad Authority September 24, 2019 Gina Mitteco, Regional and Multi-Modal Manager

Regional Railroad Authority 2020 Maximum Levy Efficient, Effective, Responsive Historically, Authority levy supports transitway capital and operating expenses METRO Red Line, METRO Orange Line Phase I, Orange Line Extension, Robert Street Transportation Sales and Use Tax enacted in 2017 Transitways eligible use of revenue Staff time directly attributable to Sales and Use Tax Projects eligible use of revenue

Regional Railroad Authority 2020 Maximum Levy Efficient, Effective, Responsive Utilize fund balance for near term capital and operating expenses Transfer to Transportation Operations for staff time on transitway activities Maintain sufficient fund balance for non-eligible expenses Great River Rail Commission and communications Transition eligible transitway related capital and operating expenses to Transportation Sales and Use Tax revenue Continue to certify Authority levy annually

Regional Railroad Authority 2020 Maximum Levy Total Estimated Ending Fund Balance based on DRAFT 2020-2024 CIP 2019 2020 2021 2022 2023 2024 $ 10.7 M $ 8.5 M $ 7.7M $ 6.5M $ 5.2 M

Regional Railroad Authority DRAFT 2020-2024 CIP Major 2020 Projects METRO Orange Line Phase I—Capital share, final payment 2021-2024 METRO Orange Line Phase I Operating Cost: 2022-2024 Extension to Burnsville Central 2022-2024 (Market Dependent) METRO Red Line Cliff Road Station Construction 2024 Palomino P&R not necessary in near-term, removed from CIP

Regional Railroad Authority 2020 Maximum Levy Efficient, Effective, Responsive Recommended Action: That the Dakota County Regional Railroad Authority hereby certifies a proposed maximum property tax levy of $0 for taxes payable in 2020.