Verbal public comments may be submitted pursuant to the instructions noticed in the meeting agenda, which will be available at least 72 hours prior to the meeting at https://lossan.legistar.com/Calendar.aspx

File #: 24-1422   
Type: Consent Status: Agenda Ready - Consent
File created: 10/23/2024 In control: Technical Advisory Committee
On agenda: 11/7/2024 Final action:
Title: Annual Business Plan and Budget Assumptions for Fiscal Years 2025-26 and 2026-27
Sponsors: James D. Campbell
Attachments: 1. Staff Report

Subject

title

Annual Business Plan and Budget Assumptions for Fiscal Years 2025-26 and 2026-27

 

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 that provides the basis for its annual budget request and any proposed changes to the Pacific Surfliner service.  A list of key assumptions used in developing the business plan and budget for fiscal years 2025-26 and 2026-27 is presented for the Board of Directors’ review and approval. 

 

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 business plan for fiscal years 2025-26 and 2026-27.