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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 #: 20-601   
Type: Lossan Status: Agenda Ready - Discussion Item
File created: 9/30/2020 In control: Technical Advisory Committee
On agenda: 11/5/2020 Final action: 11/5/2020
Title: Annual Business Plan and Budget Assumptions for Fiscal Years 2021-22 and 2022-23
Sponsors: Roger M. Lopez

Title

Annual Business Plan and Budget Assumptions for Fiscal Years 2021-22 and 2022-23

 

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 budget and business plan for fiscal year 2021-22 and fiscal year 2022-23 is presented.