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

Share to Facebook Share to Twitter Bookmark and Share
File #: 21-797    Version: 1 Name:
Type: Lossan Status: Passed
File created: 10/15/2021 In control: Board
On agenda: 11/15/2021 Final action: 11/15/2021
Title: Annual Business Plan and Budget Assumptions for Fiscal Years 2022-23 and 2023-24
Sponsors: Roger M. Lopez
Attachments: 1. Staff Report

Title

Annual Business Plan and Budget Assumptions for Fiscal Years 2022-23 and 2023-24

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 business plan and budget for fiscal years 2022-23 and 2023-24 is presented for the Board of Directors’ review.

 

Recommendation(s)

Direct staff to incorporate the key assumptions into the development of the Los Angeles - San Diego - San Luis Obispo Rail Corridor Agency business plan for fiscal years 2022-23 and 2023-24.