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Type:
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Oral Report / Presentation
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Status:
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Filed
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On agenda:
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4/4/2025
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Final action:
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4/4/2025
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Title:
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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.
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Indexes:
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7th Street/Metro Center Station, Airport Metro Connector (AMC) Station Project, Audit, Bike and ride, Budgeting, Capital Improvement Program, Capital Project, Capital Project Funds, Cleaning, Cleanliness (Graffiti Abatement), Congestion Management Program, Construction, Contractors, Customer service, Division 16, Dodger Stadium Express, Fuels, Funding plan, Governance, Grant Aid, Hawthorne/Lennox Station, I-105, Inglewood, Labor, Location 0075, Long range planning, Long Range Transportation Plan, Los Angeles International Airport, Los Angeles Union Station, Maintenance practices, Metro Busway J Line, Metro Equity Platform, Metro Rail A Line, Metro Rail C Line, Metro Rail E Line, Metro Rail K Line, Mobility & Affordability Plan, Off peak periods, Olympic games, Operations and Maintenance, Oral Report / Presentation, Park and ride, Partnerships, Program Management, Project delivery, Purchasing, Ridership, Rolling stock, Safety, San Fernando, San Fernando Valley Service Sector, San Fernando Valley subregion, Short Range Transportation Plan, Slide, South Bay Cities subregion, South Bay Service Sector, State Of Good Repair, System safety, Tariffs, Testing, Torrance Transit Park and Ride Regional Terminal, Transit centers, Transit Community Public Safety Department, Transit safety, Transit System, Walking, Zero Emission Bus (ZEB) Master Plan, Zero Emissions, Zoning
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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
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