TL;DR (generated · confidence: high)

The East Portland Action Plan (EPAP) is a community-led initiative addressing livability in East Portland neighborhoods through coordination with city agencies and grant programs. The 2026-27 proposed budget allocates $305,471 in revenues and expenses, with funding directed toward personnel ($196,368), external services ($85,926), and internal materials ($23,177). EPAP operates through eight committees and distributes approximately half its budget through competitive grant programs.

Key points (each cites a PDF page):

2026-27 Proposed Budget: $305,471 in revenue (General Fund) and $305,471 in total expenses (p. 576 ↗)
Personnel costs for 2026-27: $196,368; External Materials and Services: $85,926; Internal Materials and Services: $23,177 (p. 576 ↗)
EPAP operates through eight committees: Economic Development, Housing, Civic Engagement, Grants, Technical Advisory, Operations, East Portland Land Use & Transportation, and Parks Coalition (p. 577 ↗)
EPAP provides coordination and advocacy support with City of Portland, Multnomah County, and Metro on major projects in East Portland (p. 577 ↗)
Grant program distributes approximately half of annual budget through three categories: General Grant, Civic Engagement Grants, and Municipal Partnership Grant (p. 577 ↗)
Monthly General Meetings held for all groups and members using consensus-driven decision making process (p. 577 ↗)

Amounts: $305,471 · $196,368 · $85,926 · $23,177 · $331,571 · $876,613 · $365,048 · Programs: East Portland Action Plan (EPAP) · Economic Development Subcommittee · Housing Subcommittee · Civic Engagement Subcommittee · Grants Committee · Technical Advisory Committee · Parties: City of Portland · Multnomah County · Metro

Special Appropriations-E Portland Action Plan

Source: PDF pp. 576-577 ↗ · raw: 576 · 577

Breadcrumb: Service Area Summaries > City Operations > Special Appropriations > Special Appropriations-E Portland Action Plan

City of Portland Fiscal Year 2026-27 Proposed Budget City Operations > Special Appropriations > Special Appropriations-E Portland Action Plan Special Appropriations-E Portland Action Plan Budget Revenues by Fund 2023-24 Actuals 2024-25 Actuals 2025-26 Revised Budget 2026-27 Proposed Internal Revenues $365,048 $876,613 $331,571 $305,471 General Fund $365,048 $876,613 $331,571 $305,471 Grand Total $365,048 $876,613 $331,571 $305,471 Program Expenses by Major Object Program expenses only include personnel, internal materials and services, external materials and services, and capital. 2023-24 Actuals 2024-25 Actuals 2025-26 Revised Budget 2026-27 Proposed External Materials and $795,974 $157,478 $473,411 $85,926 Services Internal Materials and $67,060 $45,925 $20,975 $23,177 Services Personnel $5,455 $0 $187,189 $196,368 Grand Total $868,489 $203,403 $681,575 $305,471 Program Description and Goals The East Portland Action Plan (EPAP) is charged with providing leadership and guidance to public agencies on how to strategically address community-identified issues and allocate resources to improve livability for neighborhoods in East Portland. The EPAP is an extension and outgrowth of the East Portland Action Plan Committee which engages the community to advocate for resources to further the values and strategies described in the Action Plan. Our goals are to outlined in the Action Plan Services Equity Impacts 576

City of Portland Fiscal Year 2026-27 Proposed Budget EPAP is a community-led effort working together to advocate for all areas of livability. The work is carried out by the Committees and Subcommittees which include: Economic Development Subcommittee, Housing Subcommittee, Civic Engagement Subcommittee, Grants Committee, Technical Advisory Committee, Operations Committee, the East Portland Land Use & Transportation Committee, and the East Portland Parks Coalition. A General Meeting is held once a month for all groups and members to participate in a consensus driven process for decision making. EPAP Members and the Advocate will coordinate with City of Portland, Multnomah County, and Metro Department and Bureau Staff to help advise on all major projects happening in the East Portland Community Office District Coalition Area. They will also engage elected officials and community advisory bodies to advocate for Action Items identified in the Action Plan. EPAP also has a grant program, giving away half of our annual budget, for organizations and groups working in East Portland to assist with accomplishing our Action Items. This process is over seen by the Grants Committee and is a competitive process. The 3 Grant catagories are the General Grant, Civic Engagement Grants, and the Municipal Partnership Grant. Changes to Program 577

Parent: Special Appropriations · PDF: pp. 576-577 ↗