8/9/2019 Revenue Enhancements

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Revenue Enhancements

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8/9/2019 Revenue Enhancements

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Franchise Fee Revenue Summary

% of Gross FY 2014 FY 2015Category Providers Revenues Actual Budget Recommendation Impact

Electric Oncor Approx. 4% $201,358

$345,000 Increase to 5% $236,028CoServ 2% $157,352

GCEC n/a $358,710

Telephone Multiple Per access line $139,086 $125,000

Gas Atmos

5% $65,465 $68,500CoServ

Cable/Video Suddenlink

5% $20,692 $20,000Verizon

ecen ran war s

Project Grantor Amount Award Date

Coleman Street f rom PHS to Preston Road Coll in County $ 1,400,000 Oct-14

Cockrell Park land acquisition Collin County $ 450,000 Oct-14

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West Prosper Roads Project RTC $ 4,000,000 Oct-14