File #: 2025-0257   
Type: Oral Report / Presentation Status: Filed
File created: 4/2/2025 In control: Special Board Member Workshop
On agenda: 4/4/2025 Final action: 4/4/2025
Title: RECEIVE an oral report on the capital budget drivers shaping Metro's near-term financial outlook. The workshop will provide the Board with an in-depth look at the operational impacts, anticipated risks, and strategic options to address emerging challenges.
Indexes: Budgeting, Construction, Contractors, Metro Rail C Line, San Fernando Valley subregion, Zoning
Attachments: 1. File ID 2025-0026 Presentation, 2. Presentation

Meeting_Body

SPECIAL BOARD MEMBER WORKSHOP

APRIL 4, 2025

 

Subject

SUBJECT:                     BOARD WORKSHOP - CAPITAL BUDGET IMPACTS

 

Action

ACTION:                     RECEIVE ORAL REPORT

 

Heading

RECOMMENDATION

 

Title

RECEIVE an oral report on the capital budget drivers shaping Metro’s near-term financial outlook. The workshop will provide the Board with an in-depth look at the operational impacts, anticipated risks, and strategic options to address emerging challenges.

 

Attachments

ATTACHMENT

 

Attachment A - File ID: 2025-0026 Presentation

 

Prepared_by

Prepared by:                      Melissa Wang, Deputy Chief Financial Officer, (213) 922-6024

 

 

Reviewed_By

Reviewed by:                      Nalini Ahuja, Chief Financial Officer, (213) 922-3088