May 21, 2026 · Paf Committee
(Attachments 1A and 1B) Staff will provide an overview of the draft proposed FY2027 Operating Budget and FY2027- FY2031 Capital Improvement Program and receive feedback from the PAF Committee before advancing to the full Board for consideration of adoption. (Eun Park-Lynch, Chief Financial Officer)
Staff will begin initial discussions on the feasibility of implementing a low-income fare program. (Mary Dover, Deputy Chief Operating Officer – Bus) • BOARD MEMBER REPORTS, COMMENTS, AND CORRESPONDENCE • ADJOURNMENT Upcoming Meetings: • Regular Board Meeting: Thursday, May 21, 2026 at 2:00 p.m. • Marketing, Service Planning and Business Development Committee Meeting: Thursday, June 18, 2026 at 11:00 a.m. • Regular Board Meeting: Thursday, June 18, 2026 at 2:00 p.m. All Regular Board and Committee Meetings will be held at NCTD Administrative Offices, 810 Mission Ave., Oceanside CA, unless otherwise provided on public notice. 3 MAP OF NCTD OFFICES The NCTD Board Chambers is located at NCTD Administrative Offices, 810 Mission Avenue, Oceanside, CA 92054 and is accessible by the COASTER (NCTD Commuter Rail), SPRINTER (NCTD Hybrid Rail), and the BREEZE (NCTD Bus). Please log onto www.goNCTD.com to check our current routes and schedules, or call 1-800-COMMUTE. 4 May 14, 2026 To: North County Transit – San Diego Railroad Board Members From: Taylor Siwy, Deputy Clerk Subject: POSTING OF PAF COMMITTEE AGENDA In Compliance with the Ralph M. Brown Act, as Amended, the following information is provided. The Agenda for this PAF Committee meeting of the Board was posted as follows: Committee Meeting: May 21, 2026 at 11:00 a.m. Posted At: 810 Mission Avenue, Oceanside, CA Posted Online At: www.goNCTD.com Date & Time of Posting: May 14, 2025 by 5:00 p.m. Posted By: Taylor Siwy, Deputy Clerk 5 Rules for Public Speakers at Meetings of the North County Transit – San Diego Railroad Per Board policy, all public communications at meetings of the North County Transit – San Diego Railroad shall be made and received in accordance with the following procedures: