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CPR_DNT4_2024_August2024_secure.pdf

https://www.ntta.org/sites/default/files/2024-08/CPR_DNT4_2024_August2024_secure.pdf

Click here Subscribe for Updates Questions? progressntta@ntta.org Hotline: 469.608.6880 Follow Us Dallas North Tollway Phase 4 AUGUST 2024AUGUST 2024 PROGRESS REPORTPROGRESS REPORT 1 PROJECT UPDATES IN PICTURESPROJECT UPDATES IN PICTURES Drainage …

072121BoardMM.pdf

https://www.ntta.org/sites/default/files/2022-10/072121BoardMM.pdf

09-27-2024_Financing-Your-Business.pdf

https://www.ntta.org/sites/default/files/2024-08/09-27-2024_Financing-Your-Business.pdf

NTTA Boardroom 5900 W. Plano Pkwy, Suite 200, Plano FRIDAY, SEPT. 27 10:00 a.m.-12:00 p.m. Last date to register: Wednesday, Sept. 25 • Meet one-on-one with lenders • Bring applicable financial documents for funding discussions • Explore financing options …

Five-Year Trends - Debt Coverage.xlsx

https://www.ntta.org/sites/default/files/2024-08/Five-Year%20Trends%20-%20Debt%20Coverage.xlsx

Sheet1 Debt Coverage Debt Coverage 2019 2020 2021 2022 2023 System 1.42 1.28 1.43 1.49 1.57 …

Five-Year Trends - Active Tolltags.xlsx

https://www.ntta.org/sites/default/files/2024-08/Five-Year%20Trends%20-%20Active%20Tolltags.xlsx

Sheet1 Active TollTags 2019 2020 2021 2022 2023 Active TollTags 5,930,349 5,953,519 6,098,972 6,520,065 7,005,276 …

Five-Year Trends - Full-Time Employees.xlsx

https://www.ntta.org/sites/default/files/2024-08/Five-Year%20Trends%20-%20Full-Time%20Employees.xlsx

Sheet1 Full Time Employees 2019 2020 2021 2022 2023 Total Actual FTE 815 719 644 709 765 …

070121 CSPOC FINAL.pdf

https://www.ntta.org/sites/default/files/2022-10/070121%20CSPOC%20FINAL.pdf

AGENDA NORTH TEXAS TOLLWAY AUTHORITY CUSTOMER SERVICE, PROJECTS, AND OPERATIONS COMMITTEE MEETING BOARD ROOM, SUITE 200 5900 WEST PLANO PARKWAY PLANO, TEXAS 75093 JULY 1, 2021 10:15 AM All items included on this agenda, including those listed for …

Five-Year Trends - Expenses - Operating and Debt Service.xlsx

https://www.ntta.org/sites/default/files/2024-08/Five-Year%20Trends%20-%20Expenses%20%20-%20Operating%20and%20Debt%20Service.xlsx

Sheet1 Expenses - Operating & Debt Service NTTA System 2019 2020 2021 2022 2023 2019 2020 2021 2022 2023 Operating Expenses 238,832,708 237,503,506 230,514,081 253,877,874 290,711,291 238.8 237.5 230.5 253.9 290.7 Debt Service 552,074,062 603,113,646 …

Five-Year Trends - Actual and Estimated Transactions.xlsx

https://www.ntta.org/sites/default/files/2024-08/Five-Year%20Trends%20-%20Actual%20and%20Estimated%20Transactions.xlsx

Sheet1 Transactions NTTA System 2019 2020 2021 2022 2023 Actual 847,392,583 650,219,349 810,083,028 877,256,430 930,931,745 Budget 847,833,400 871,574,300 737,914,000 865,230,900 …

NTTA Five Year Trends - Revenues.xlsx

https://www.ntta.org/sites/default/files/2024-08/NTTA%20Five%20Year%20Trends%20-%20Revenues.xlsx

Sheet1 Revenues (Actuals) NTTA System 2019 2020 2021 2022 2023 2019 2020 2021 2022 2023 Toll Revenues 886,843,140 714,035,883 898,653,592 1,034,979,719 1,131,351,793 886.84 714.04 898.65 1,034.98 1,131.35 Other Revenues 72,188,818 34,543,571 26,629,436 …