Conduct Financial Plan Workshop Sample Clauses

Conduct Financial Plan Workshop. 8.3.10: Revise Analysis and Prepare Financial Plan 8.3.11: Prepare and Present Financial Plan Report
Sample 1
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Conduct Financial Plan Workshop. The Contractor shall assist City staff in conducting a one-day workshop on the development of the financial plan. The workshop shall include representatives of the various stakeholders in the planning process including MTA, SFCTA, MTC, Caltrans, FTA, and other agencies, as identified by the City. In advance of the workshop the Contractor shall develop draft PowerPoint presentation materials that address the following: • Overview of the financial plan • Overview of the financial planning process, focusing on the City’s interest in establishing a sound foundation for transit investment and FTA’s expectation in order to receive a “highly recommended” rating on New Starts projects • Overview of national experience regarding transit funding sources and identification of potential local revenue sources, including size of tax base, historic and projected rates of growth, potential annual revenues at representative rates of taxation, and borrowing capacity against these revenue streams • Overview of national experience regarding transit financing structures and identification of potential short- and long-term financing approaches; the costs, staff requirements, and implementation times… • Assumptions and sources of information applied in the analysis • Tabular and graphical summaries of the financial analysis results • Results of the analysis of uncertainty The Contractor shall review the draft presentations materials with the MTA Project Manager and Controller’s Project Manager and modify the materials as required. Along with staff, the Contractor shall present the PowerPoint presentation and lead the workshop participants through a discussion of potential revenue sources. The goal of the discussion shall be develop a “short-list” of revenue sources to be investigated further in the financial analysis.
Sample 1

Related to Conduct Financial Plan Workshop

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