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Regional commission presents $1.1 billion proposed budget, plans $23.7 million draw on reserves
Summary
Agency staff presented a fiscal year 2026–27 executive summary that budgets about $1.1 billion in expenditures, anticipates a $23.7 million draw on restricted reserves to fund projects, and projects a 9% increase in toll revenue while noting a one‑time $40 million land sale.
Sergio Bridal presented the commission’s proposed fiscal year 2026–27 executive summary, saying the draft budget aligns projected revenues with planned expenditures and a planned draw on previously restricted reserves.
"Total expenditures are expected to exceed annual revenues, resulting in a planned draw on restricted reserves of approximately $23,700,000," Bridal said, describing that draw as a planned deployment of funds accumulated over prior years for identified projects.
Bridal outlined the budget’s revenue structure, with Measure A and local transportation fund…
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