January 2015 Board Meeting
Review on the preliminary revenue and budget assumptions


1/29/15: Preliminary Revenue and Budget Assumptions

During the January Board meeting, SACOG staff presented the revenue and budget assumptions for the draft preferred scenario for the MTP/SCS 2016 update. Staff explained how they reached their assumptions for the proposed budget and for the perceived revenue for the years to come. Board members provided feedback for further clarification and explanation for the upcoming elected official meetings. The link above provides a summary of the forecast for expenditures and revenue and a look at the projected cap and trade revenue.  The presentation included maps looking at regional vehicle miles traveled (VMT)  through different lenses. These maps provided a visual for breaking down the region and seeing how VMT are expected to change.