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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 #: 25-1709   
Type: Discussion Status: Agenda Ready - Regular Calendar
File created: 1/15/2026 In control: Executive Committee
On agenda: 2/5/2026 Final action:
Title: Draft Business Plan for Fiscal Years 2026-27 and 2027-28
Sponsors: Jason Jewell
Attachments: 1. Staff Report, 2. Attachment A

Subject

title

Draft Business Plan for Fiscal Years 2026-27 and 2027-28

overview

Overview

By April 1st of each year, 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 that provides the basis for its annual budget request, outlines operations and service goals, and discusses any proposed changes to the Pacific Surfliner intercity passenger rail service. Staff has prepared a draft of the Annual Business Plan for fiscal years 2026-27 and 2027-28 for the Board of Directors’ review.

 

recommendation

Recommendation(s)

Direct staff to incorporate comments received from the Board of Directors into the Los Angeles - San Diego - San Luis Obispo Rail Corridor Agency’s Annual Business Plan for fiscal years 2026-27 and 2027-28 and return to the Board of Directors on March 16, 2026, for approval.