Revenue Enhancements

Franchise Fee Revenue Summary

% of Gross
Revenues

FY 2014
Actual

Oncor
CoServ
GCEC

Approx. 4%
2%
n/a

$201,358
$157,352
$358,710

Telephone

Multiple

Per access line

$139,086

$125,000

Gas

Atmos
CoServ

5%

$65,465

$68,500

Suddenlink
Verizon

5%

$20,692

$20,000

Category
Electric

Cable/Video

Providers

FY 2015
Budget

Recommendation

Impact

$345,000

Increase to 5%

$236,028

R
Recent
tG
Grantt A
Awards
d
Project
Coleman Street from PHS to Preston Road
Cockrell Park land acquisition
West Prosper Roads Project

Grantor
Collin County
Collin County
RTC

Amount Award Date

$ 1,400,000
Oct-14
$ 450,000
Oct-14
$ 4,000,000
Oct-14