Business Plan

    SJJPA Business Plan

    Each year, SJJPA must develop and approve an updated Business Plan annually as required by SJJPA’s Interagency Transfer Agreement (ITA) with the State.  The annual Business Plan is required to be submitted to the Secretary of CalSTA in draft form by April 1 of each year, and in final form by June 15 of each year to allow Amtrak time to finalize operating cost estimates.
     
    As specified in AB 1779, the Business Plan shall include a report on the historical performance of the San Joaquins Service, an operating plan including proposed service enhancements to increase ridership, short-term and long-term capital improvement programs, funding requirements for the upcoming fiscal year, and an action plan with specific performance goals and objections.  The Business Plan shall document service improvements (rail and thruway/connecting bus) to provide the planned level of service, inclusion of operating plans to serve peak period work trips, and consideration of other service expansions and enhancements.  


    DRAFT 2018 SJJPA BUSINESS PLAN UPDATE 

    The San Joaquin Joint Powers Authority Draft 2018 Business Plan is available for download at the links below.  SJJPA Board approved the Business Plan is an action item at the Board Meeting on March 23, 2018 in Fresno.


    2017 SJJPA BUSINESS PLAN UPDATE

    A draft of 2017 SJJPA Business Plan Update was presented at the March 24,  SJJPA Board Meeting and was approved, and then was submitted to CalSTA.  The final version of the 2017 SJJPA Business Plan Update was presented at the May 26, 2017 SJJPA Board Meeting and was adopted and then was submitted to CalSTA.
     


    The 2017 Business Plan Chapters (including the Executive Summary) are shown below. 

    Executive Summary

    1. Introduction
    2. Outreach & Approval Process
    3. Historical Performance of the Service
    4. Integration of San Joaquin Rail Service with High-Speed Rail
    5. Trains/Equipment
    6. Operating Plan
    7. Capital Improvement Programs
    8. Action Plan & Performance
    9. Establishment of Fares
    10. Service Amenities
    11. Marketing and Outreach
    12. Advocacy
    13. Annual Funding Requirement
    14. Separation of Funding
    15. Service Expansion
    16. Roles and Responsibilities:  Caltrans DOR and SJJPA
    17. Safety and Security
    18. Station Area Development
     

    If you have any questions please call Dan Leavitt at (209) 944-6266.