HomeMy WebLinkAboutAdvisory Board Agenda 2-23-2021
Streamline/Galavan Advisory Board
Budget Meeting Agenda 2/23/2021
Zoom Meeting - 8:30 a.m. to 10 a.m.
https://zoom.us/j/6215759599 Call In: 1-669-900-6833
Meeting ID: 621 575 9599 followed by # Participant ID: #
Purpose of Meeting:
• Review MDT’s 5311 & TransADE Allocation for FY21-22
• Review Potential Budget Shortfalls for FY21-22
• Discuss Options/Alternative Scenarios
Discussion Items:
• Review MDT’s 5311 Operating & TransADE Allocation for FY21-22
o FY21-22 5311 Operating Allocation is $1,259,039
o FY21-22 TransADE Allocation is $109,193
o MDT Grant Application: Combines Galavan & Streamline
• Review Potential Budget Shortfall for FY21-22
o Review Expense Changes
o Review Potential Revenue Increases
• Discuss Options/Alternative Scenarios
o Galavan: Increase Revenue
o Streamline: Alternatives to Implementing all New Short-Term Routes in Transit
Development Plan
• Next Steps
o Discuss Options/Alternative Scenarios in detail at the next Operating Committee
meeting (Date/Time: TBD)