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OSAC Meeting Notes
April 7, 2011

Study Session: Final version of the 10-year funding plan was presented. The assumptions are an average 2% increase in sales tax revenue and a 3% increase in operating costs. After allowing for servicing the bonds and operating costs, approximately $6 million per year will be available for acquisitions, JCOS development projects, and joint venture grants. The plan is to allocate approximately $3.2 million per year for acquisitions, $1.5 for JCOS development projects, and $1.4 million per year for joint venture grants.

Regular Session: cancelled.

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