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Debt Policy.pdf

https://www.ntta.org/sites/default/files/2022-10/Debt%20Policy.pdf

Owner Dept: Treasury & Financial Planning Page 1 I. PURPOSE To set forth the policy (“Debt Policy”) of the North Texas Tollway Authority (“NTTA”) for the utilization and financial management of NTTA debt. This Debt Policy provides guidance for any debt …

Disclosure Policy.pdf

https://www.ntta.org/sites/default/files/2022-10/Disclosure%20Policy.pdf

Owner Dept.: Treasury Page 1 I. PURPOSE To set forth the policy (“Disclosure Policy”) of North Texas Tollway Authority (“NTTA”) for gathering, analyzing, and disclosing all information that is provided in NTTA’s official statements, continuing disclosure …

Investment Policy.pdf

https://www.ntta.org/sites/default/files/2022-10/Investment%20Policy.pdf

Owner Dept: Finance Page 1 Date: March 16, 2022 I. PURPOSE To set forth the policy (“Investment Policy”) of the North Texas Tollway Authority (“NTTA”) regarding the investment of its funds and funds under NTTA’s control (“NTTA Funds”) including NTTA’s …

Procurement Policy.pdf

https://www.ntta.org/sites/default/files/2022-10/Procurement%20Policy.pdf

Page 1 Rev’d 05/20/2020 POLICY REGARDING PROCUREMENT OF GOODS AND SERVICES AND DISPOSITION OF PERSONAL PROPERTY BY THE NORTH TEXAS TOLLWAY AUTHORITY Page 2 Rev’d 05/20/2020 POLICY REGARDING PROCUREMENT OF GOODS AND SERVICES AND DISPOSITION OF PERSONAL …

Rainy Day Fund Policy.pdf

https://www.ntta.org/sites/default/files/2022-10/Rainy%20Day%20Fund%20Policy.pdf

Owner Dept: Page 1 PURPOSE The purpose of the policy is to establish an Authority-wide Rainy Day Fund in the Capital Improvement Fund. RESPONSIBILITIES The Chief Financial Officer shall be responsible for calculating the Rainy Day Fund during each Fiscal …

Rules of the Road.pdf

https://www.ntta.org/sites/default/files/2022-10/Rules%20of%20the%20Road.pdf

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Insider Trading.pdf

https://www.ntta.org/sites/default/files/2022-10/Insider%20Trading.pdf

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Travel Authorization and Expense Reimbursement Procedure.pdf

https://www.ntta.org/sites/default/files/2022-10/Travel%20Authorization%20and%20Expense%20Reimbursement%20Procedure.pdf

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Toll rate-setting Policy.pdf

https://www.ntta.org/sites/default/files/2022-10/Toll%20rate-setting%20Policy.pdf

Owner Dept: Finance Page 1 PURPOSE NTTA relies on collection of tolls to construct, operate, and maintain its turnpike projects. The purpose of this Policy is to provide guidelines for the setting of toll rates across NTTA that incorporate scheduled …

Non-Revenue Passage Policy.pdf

https://www.ntta.org/sites/default/files/2022-06/Non-Revenue%20Passage%20Policy.pdf

Resolution Number 09-106 Resolution Date 04/27/09 Effective Date 04/27/09 Revision Date BD 6.8 NON-REVENUE PASSAGE POLICY Procedure Number BD 6.8 A PURPOSE The purpose of this policy is to set forth the eligibility of Non-Revenue Passage on the NTTA’s …