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
Subject
title
Annual Business Plan and Budget Assumptions for Fiscal Years 2027-28 and 2028-29
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 2027-28 and 2028-29 are presented.
recommendation
Recommendation(s)
Direct staff to incorporate comments received from the Board of Directors and approve the Board of Directors’ Goals and Initiatives for fiscal year 2027-28.