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Phase One Needs Assessment Final Reports

Visioning Outcomes Summary Report (July 31, 2009)
Executive Summary (September 26, 2011)
Functional and Operational Assessment (September 26, 2011)
Strategic Growth (September 26, 2011)
Space Program (September 26, 2011)
Appendix A - Space Standards (September 26, 2011)

Phase Two Facilities Master Plan Final Reports

Executive Summary (March 23, 2012)
Final Report- Part 1: Site and Facilities Analysis (March 23, 2012)
Final Report- Part 2: Facilities Master Plan (March 23, 2012)

TAX RATE: TRAVIS COUNTY ADOPTED A TAX RATE THAT WILL RAISE MORE TAXES FOR MAINTENANCE AND OPERATIONS THAN LAST YEAR’S TAX RATE. THE TAX RATE WILL EFFECTIVELY BE RAISED BY 12.7 PERCENT AND WILL RAISE TAXES FOR MAINTENANCE AND OPERATIONS ON A $100,000 HOME BY APPROXIMATELY $34.51.