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File #: 17-316   
Type: Lossan Status: Agenda Ready - Discussion Item
File created: 1/10/2019 In control: Technical Advisory Committee
On agenda: 1/17/2019 Final action: 1/17/2019
Title: Annual Business Plan and Budget Assumptions for Fiscal Year 2019-20 and Fiscal Year 2020-21
Sponsors: Jason Jewell
Attachments: 1. Supplemental Information

Title

Annual Business Plan and Budget Assumptions for Fiscal Year 2019-20 and Fiscal Year 2020-21

 

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 2019-20 and fiscal year 2020-21 is presented. 

 

Recommendation(s)

Receive and file as an information item.