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File #: 25-1651   
Type: Regular Status: Agenda Ready - Regular Calendar
File created: 10/8/2025 In control: Executive Committee
On agenda: 10/14/2025 Final action:
Title: Annual Business Plan and Budget Assumptions for Fiscal Years 2026-27 and 2027-28
Sponsors: Jason Jewell
Attachments: 1. Staff Report

Subject

title

Annual Business Plan and Budget Assumptions for Fiscal Years 2026-27 and 2027-28

overview

Overview

The Los Angeles - San Diego - San Luis Obispo Rail Corridor Agency is required to submit an Annual Business Plan to the California State Transportation Agency by April 1 of each year. The Business Plan provides the basis for the Agency’s annual budget request and outlines any proposed changes to the Pacific Surfliner service. A list of key assumptions used in developing the Business Plan and budget for fiscal years 2026-27 and 2027-28 are presented.

recommendation

Recommendation(s)

Direct staff to incorporate the key assumptions into the development of the Los Angeles - San Diego - San Luis Obispo Rail Corridor Agency Annual Business Plan for fiscal years 2026-27 and 2027-28.