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File #: 20-637   
Type: Lossan Status: Passed
File created: 1/18/2021 In control: Board
On agenda: 2/16/2021 Final action: 2/16/2021
Title: Final Draft Business Plan for Fiscal Years 2021-22 and 2022-23
Sponsors: Roger M. Lopez
Attachments: 1. Staff Report, 2. Attachment - A-1, 3. Attachment - A-2, 4. Attachment - A-3

Title

Final Draft Business Plan 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 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 intercity passenger rail service. Staff has prepared a draft of the annual business plan for fiscal years 2021-22 and 2022-23 for 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’s annual business plan for fiscal years 2021-22 and 2022-23 and return to the Board of Directors on March 15, 2021, for final approval.