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File #: 17-461   
Type: Lossan Status: Passed
File created: 1/23/2020 In control: Board
On agenda: 2/18/2020 Final action: 2/18/2020
Title: Final Draft Business Plan for Fiscal Years 2020-21 and 2021-22
Sponsors: Roger M. Lopez
Attachments: 1. Staff Report, 2. Attachment A

Title

Final Draft Business Plan for Fiscal Years 2020-21 and 2021-22

 

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 1st of each year that provides the basis for its annual budget request, outlines operations and service goals, and discusses any proposed changes to the Pacific Surfliner service. Staff has prepared a draft of the business plan for fiscal years 2020-21 and 2021-22 for the Board of Directors’ review.

 

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 Business Plan for fiscal years 2020-21 and 2021-22 and return to the Board of Directors on March 16, 2020, to seek final approval.