Meeting Summary for BAC - October 15, 2015

Final Agenda - BAC - October 15, 2015

Portland Building, 1120 SW 5th Ave, 2nd Floor, Room C

Local Gas Tax - $58M Overview

Over the next four-years, what could Portland do with the estimated $58 million generated by a ten-cent local gas tax?

Local Gas Tax - Proposed Use of $58M

Proposed project list for $58M

High Level Forecast

PBOT Financial Forecast Update – October, 2015

High Level Budget Development Process

For FY 16-17.

Legislative and Funding Information

Fiscal Year 2016-17

• DRAFT Proposed Projects for Upcoming Grant Funds – September 24, 2015
• Project Selection Process/Criteria for Grant Fund Applications
• PBOT State and Federal Legislative Priorities
• DRAFT Candidate Projects for Upcoming Grant Cycles
• Major Grant Fund Sources for Capital Projects