San Diego Metropolitan Transit System Executive Committee Meeting Agenda And Minutes
The Executive Committee meeting included discussions on the Fiscal Year 2026 operating budget, specifically regarding midyear amendments for revenues, expenses, and reserves. The Committee reviewed the Orange Line Improvement Project status and discussed the process for submitting Senate Bill 125 reports to the State. Furthermore, the Committee reviewed reports on pension investment status for the San Diego Transit Corporation and the actuarial valuation of employee retirement plans, alongside updates on staffing levels and administrative operational costs.
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San Diego Metropolitan Transit System Executive Committee Agenda
The Executive Committee agenda for the March 12, 2026 meeting included several key action and informational items. Discussion topics centered on forwarding a recommendation to amend the Fiscal Year (FY) 2026 Operating Budget midyear, primarily due to lower than expected passenger revenue and higher-than-budgeted revenues from interest and real estate, alongside changes in subsidy revenue forecasts (TDA and TransNet increases, STA and SB 125 decreases). Expenses showed projected decreases in personnel costs but increases in repair/maintenance services and risk management costs. The committee also planned to discuss forwarding a recommendation regarding the Fiscal Year (FY) 2027 Operating Budget and Capital Improvement Program (CIP). Furthermore, the committee addressed the Senate Bill (SB) 125 Allocation Package Revision and received an informational update on the Fare Change Study. The Orange Line Improvement Project Update was also presented for informational purposes.
Mar 12, 2026·Board meeting
San Diego Metropolitan Transit System Executive Committee Meeting Agenda and Minutes
The Executive Committee discussed several fiscal matters, including the Fiscal Year 2026 Operating Budget midyear amendment and the Fiscal Year 2027 Operating Budget. Additional agenda items included an update on the Orange Line Improvement Project, the Senate Bill 125 Allocation Package revision, and a fare change study update. The committee also reviewed previous meeting minutes, discussed pension investment status and retirement plan actuarial valuations, and coordinated administrative oversight for upcoming Board agendas.
