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Type:
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Oral Report / Presentation
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Status:
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Agenda Ready
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On agenda:
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3/29/2024
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Final action:
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3/29/2024
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Title:
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RECEIVE oral report on the operating budget impacts. The workshop will provide the Board with in-depth information on the forecasted operational impacts and take a holistic and comprehensive approach to review the economic context in Los Angeles County.
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Indexes:
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"Hot Spots" Program, Access control (Transportation), Access-To-Jobs, Advertising, Airport Metro Connector (AMC) Station Project, All Door Boarding, Barriers (Roads), Bids, Budgeting, Bus Operations Control Center, Bus rapid transit, Bus transportation, Capital Improvement Program, Capital Project, Carson, City of Los Angeles, Cleaning, Cleanliness (Graffiti Abatement), Community Transportation, Congestion pricing, Construction, Customer Experience Plan, Customer service, De-escalation, Division 10, Electrification, Elevators, Equity Focus Communities, Evaluation and assessment, Fare Evasion, Fare Zone, Fareless System Initiative, Federal Highway Administration, Fuels, Gardena, GoPass, Governance, Grant Aid, Homeless Outreach, Hydrocarbons, I-10, I-405, Inglewood, Insurance, Labor, Law enforcement, Laws and legislation, Long Beach, Long Beach Police Department, Los Angeles Police Department, Los Angeles Sheriffs Department, Los Angeles Union Station, Low-Income Fare is Easy (LIFE), Maintenance, Maintenance facilities, Maintenance practices, Measure M, Measure R, Metro Busway J Line, Metro Divisions, Metro Equity Platform, Metro ExpressLanes, Metro Rail A Line, Metro Rail C Line, Metro Rail D Line, Metro Rail E Line, Metro Rail K Line, Metro Transit Ambassadors, Metro Vision 2028 Plan, Mitigation, Olympic games, Operating revenues, Operations and Maintenance, Oral Report / Presentation, Outreach, Partnerships, Pasadena, Payment, Pilot studies, Police, Prevention, Purchasing, Rail Operations Control Center, Rates, fares and tolls, Regional Connector Transit Corridor Project, Ridership, Ridesharing, Rolling stock, Safety, Safety and security, Safety programs, Santa Monica, Security, Service Authority For Freeway Emergencies, South Bay Cities subregion, South Bay Service Sector, Southern California Highways, State Of Good Repair, Students, Suppliers, Surveys, Tolls, Torrance, Traffic Reduction Study, Traffic volume, Transit buses, Transit Homeless Action Plan, Transit System, Travel time, Twenty-eight by '28 Initiative, Urban transit, Vehicle miles of travel, Vehicle sharing, Walking, Westlake, Westlake/Macarthur Park Station, Westside Subway Extension/Purple Line Extension Phase 2, Westside Subway Extension/Purple Line Extension Phase 3, Workers compensation, Zero Emission Bus (ZEB) Master Plan, Zero Emissions
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Meeting_Body
SPECIAL BOARD BUDGET WORKSHOP
MARCH 29, 2024
Subject
SUBJECT: BOARD WORKSHOP - OPERATING BUDGET IMPACTS
Action
ACTION: RECEIVE ORAL REPORT
Heading
RECOMMENDATION
Title
RECEIVE oral report on the operating budget impacts. The workshop will provide the Board with in-depth information on the forecasted operational impacts and take a holistic and comprehensive approach to review the economic context in Los Angeles County.
Attachments
ATTACHMENTS
Attachment A - File ID: 2023-0601- Presentation
Prepared_by
Prepared by: Melissa Wang, Deputy Chief Financial Officer (213) 922-6024
Reviewed_By
Reviewed by: Nicole Englund, Chief of Staff, (213) 922-7950
Nalini Ahuja, Chief Financial Officer, (213) 922-3088
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