{"id":4093,"date":"2020-12-21T12:00:57","date_gmt":"2020-12-21T20:00:57","guid":{"rendered":"https:\/\/hsr.ca.gov\/?page_id=4093"},"modified":"2022-10-13T13:56:10","modified_gmt":"2022-10-13T20:56:10","slug":"2018-business-plan","status":"publish","type":"page","link":"https:\/\/hsr.ca.gov\/about\/high-speed-rail-business-plans\/2018-business-plan\/","title":{"rendered":"2018 Business Plan"},"content":{"rendered":"<p>[et_pb_section fb_built=”1″ specialty=”on” padding_top_1=”0px” padding_top_2=”0px” _builder_version=”4.5.8″ vertical_offset_tablet=”0″ horizontal_offset_tablet=”0″ custom_margin=”0px|||” custom_padding=”0px|||” z_index_tablet=”0″ box_shadow_horizontal_tablet=”0px” box_shadow_vertical_tablet=”0px” box_shadow_blur_tablet=”40px” box_shadow_spread_tablet=”0px”][et_pb_column type=”2_3″ specialty_columns=”4″ _builder_version=”3.25″ custom_padding=”|||” custom_padding__hover=”|||”][et_pb_row_inner _builder_version=”4.5.8″][et_pb_column_inner saved_specialty_column_type=”2_3″ _builder_version=”3.0.47″ custom_padding=”|||” custom_padding__hover=”|||”][et_pb_ca_breadcrumb disabled_on=”on|on|” _builder_version=”4.6.0″ vertical_offset_tablet=”0″ horizontal_offset_tablet=”0″ z_index_tablet=”0″ module_text_shadow_horizontal_length_tablet=”0px” module_text_shadow_vertical_length_tablet=”0px” module_text_shadow_blur_strength_tablet=”1px” border_width_bottom=”1px” border_color_bottom=”#d0d3d7″ box_shadow_horizontal_tablet=”0px” box_shadow_vertical_tablet=”0px” box_shadow_blur_tablet=”40px” box_shadow_spread_tablet=”0px” text_shadow_horizontal_length_tablet=”0px” text_shadow_vertical_length_tablet=”0px” text_shadow_blur_strength_tablet=”1px” locked=”on”][\/et_pb_ca_breadcrumb][et_pb_text admin_label=”Main Content” _builder_version=”4.7.7″ vertical_offset_tablet=”0″ horizontal_offset_tablet=”0″ z_index_tablet=”0″ text_text_shadow_horizontal_length_tablet=”0px” text_text_shadow_vertical_length_tablet=”0px” text_text_shadow_blur_strength_tablet=”1px” link_text_shadow_horizontal_length_tablet=”0px” link_text_shadow_vertical_length_tablet=”0px” link_text_shadow_blur_strength_tablet=”1px” ul_text_shadow_horizontal_length_tablet=”0px” ul_text_shadow_vertical_length_tablet=”0px” ul_text_shadow_blur_strength_tablet=”1px” ol_text_shadow_horizontal_length_tablet=”0px” ol_text_shadow_vertical_length_tablet=”0px” ol_text_shadow_blur_strength_tablet=”1px” quote_text_shadow_horizontal_length_tablet=”0px” quote_text_shadow_vertical_length_tablet=”0px” quote_text_shadow_blur_strength_tablet=”1px” header_text_shadow_horizontal_length_tablet=”0px” header_text_shadow_vertical_length_tablet=”0px” header_text_shadow_blur_strength_tablet=”1px” header_2_text_shadow_horizontal_length_tablet=”0px” header_2_text_shadow_vertical_length_tablet=”0px” header_2_text_shadow_blur_strength_tablet=”1px” header_3_text_shadow_horizontal_length_tablet=”0px” header_3_text_shadow_vertical_length_tablet=”0px” header_3_text_shadow_blur_strength_tablet=”1px” header_4_text_shadow_horizontal_length_tablet=”0px” header_4_text_shadow_vertical_length_tablet=”0px” header_4_text_shadow_blur_strength_tablet=”1px” header_5_text_shadow_horizontal_length_tablet=”0px” header_5_text_shadow_vertical_length_tablet=”0px” header_5_text_shadow_blur_strength_tablet=”1px” header_6_text_shadow_horizontal_length_tablet=”0px” header_6_text_shadow_vertical_length_tablet=”0px” header_6_text_shadow_blur_strength_tablet=”1px” box_shadow_horizontal_tablet=”0px” box_shadow_vertical_tablet=”0px” box_shadow_blur_tablet=”40px” box_shadow_spread_tablet=”0px”]<\/p>\n<h1>2018 Business Plan<\/h1>\n<p><a href=\"https:\/\/hsr.ca.gov\/wp-content\/uploads\/docs\/about\/business_plans\/2018_BusinessPlan.pdf\"><img decoding=\"async\" loading=\"lazy\" class=\"alignleft wp-image-4463\" src=\"https:\/\/hsr.ca.gov\/wp-content\/uploads\/2020\/12\/2018-Report-Cover.jpg\" alt=\"2018 Business Plan (PDF)\" width=\"175\" height=\"227\" srcset=\"https:\/\/hsr.ca.gov\/wp-content\/uploads\/2020\/12\/2018-Report-Cover.jpg 185w, https:\/\/hsr.ca.gov\/wp-content\/uploads\/2020\/12\/2018-Report-Cover-9x12.jpg 9w\" sizes=\"(max-width: 175px) 100vw, 175px\" \/><\/a>The California High-Speed Rail Authority (Authority) is required by Public Utilities Code Section 185033 to prepare, publish, adopt, and submit an updated Business Plan to the Legislature on May 1. Statute also dictates that, at least 60 days prior to submittal to the Legislature, the Authority must publish a draft Business Plan for public review and comment. Business plans are published in even-numbered years, and the next business plan will be issued in 2020.<\/p>\n<p>Business plans represent the status of the high-speed rail program at a point in time, and they summarize the Authority\u2019s approach to implementing the system. Business Plans include:<\/p>\n<ul>\n<li>Updated capital cost and other estimates<\/li>\n<li>Updated ridership and revenue forecasts<\/li>\n<li>Summary of progress over last two years<\/li>\n<li>Review current challenges and how to address them<\/li>\n<\/ul>\n<p><a href=\"https:\/\/hsr.ca.gov\/wp-content\/uploads\/docs\/about\/business_plans\/2018_BusinessPlan.pdf\">Read the 2018 Business Plan:\u00a0 Full Report<\/a><\/p>\n<p> <\/p>\n<p>[\/et_pb_text][et_pb_toggle title=”2018 Business Plan Source Documents” open_toggle_text_color=”#007fad” open_toggle_background_color=”#ffffff” closed_toggle_background_color=”#ffffff” icon_color=”#007fad” admin_label=”Toggle Resources” _builder_version=”4.7.7″ title_level=”h2″ title_font_size=”1.1rem” vertical_offset_tablet=”0″ horizontal_offset_tablet=”0″ custom_margin=”||0px|” custom_padding=”|||0px” title_text_shadow_horizontal_length_tablet=”0px” title_text_shadow_vertical_length_tablet=”0px” title_text_shadow_blur_strength_tablet=”1px” closed_title_text_shadow_horizontal_length_tablet=”0px” closed_title_text_shadow_vertical_length_tablet=”0px” closed_title_text_shadow_blur_strength_tablet=”1px” body_text_shadow_horizontal_length_tablet=”0px” body_text_shadow_vertical_length_tablet=”0px” body_text_shadow_blur_strength_tablet=”1px” body_link_text_shadow_horizontal_length_tablet=”0px” body_link_text_shadow_vertical_length_tablet=”0px” body_link_text_shadow_blur_strength_tablet=”1px” body_ul_text_shadow_horizontal_length_tablet=”0px” body_ul_text_shadow_vertical_length_tablet=”0px” body_ul_text_shadow_blur_strength_tablet=”1px” body_ol_text_shadow_horizontal_length_tablet=”0px” body_ol_text_shadow_vertical_length_tablet=”0px” body_ol_text_shadow_blur_strength_tablet=”1px” body_quote_text_shadow_horizontal_length_tablet=”0px” body_quote_text_shadow_vertical_length_tablet=”0px” body_quote_text_shadow_blur_strength_tablet=”1px” border_width_all=”0px” border_width_bottom=”1px” border_color_bottom=”#d0d3d7″ border_width_bottom_tablet=”1px” border_width_bottom_phone=”1px” box_shadow_horizontal_tablet=”0px” box_shadow_vertical_tablet=”0px” box_shadow_blur_tablet=”40px” box_shadow_spread_tablet=”0px” text_shadow_horizontal_length_tablet=”0px” text_shadow_vertical_length_tablet=”0px” text_shadow_blur_strength_tablet=”1px” saved_tabs=”all”]<\/p>\n<ul>\n<li><a href=\"https:\/\/hsr.ca.gov\/wp-content\/uploads\/docs\/about\/business_plans\/2018_Business_Plan_50-Year_Lifecycle_Capital_Cost_Model.pdf\">50-Year Lifecycle Capital Cost Model Documentation<\/a><\/li>\n<li><a href=\"https:\/\/hsr.ca.gov\/wp-content\/uploads\/docs\/about\/2018_Business_Plan_Basis_of_Estimate.pdf\">Capital Cost Basis of Estimate Report<\/a><\/li>\n<li><a href=\"https:\/\/hsr.ca.gov\/wp-content\/uploads\/docs\/about\/2018_Business_Plan_High_Medium_Low_Cash_Flows.pdf\">High, Medium, Low Cash Flows<\/a><\/li>\n<li><a href=\"https:\/\/hsr.ca.gov\/wp-content\/uploads\/docs\/about\/business_plans\/2018_Business_Plan_Operations_and_Maintenance_Cost_Model.pdf\">Operations and Maintenance Cost Model Documentation<\/a><\/li>\n<li><a href=\"https:\/\/hsr.ca.gov\/wp-content\/uploads\/docs\/about\/business_plans\/2018_Business_Plan_Ridership_Revenue_Forecasting.pdf\">Ridership and Revenue Forecasting<\/a><\/li>\n<li><a href=\"https:\/\/hsr.ca.gov\/wp-content\/uploads\/docs\/about\/business_plans\/2018_Business_Plan_Service_Plan_Methodology.pdf\">Service Planning Methodology<\/a><\/li>\n<\/ul>\n<p>[\/et_pb_toggle][\/et_pb_column_inner][\/et_pb_row_inner][\/et_pb_column][et_pb_column type=”1_3″ _builder_version=”3.25″ custom_padding=”|||” custom_padding__hover=”|||”][et_pb_divider color=”#007fad” admin_label=”Sidebar Spacer” _builder_version=”4.6.0″ background_color=”#007fad” vertical_offset_tablet=”0″ horizontal_offset_tablet=”0″ custom_margin=”||0px|” custom_padding=”7rem|||” custom_padding_tablet=”0px|||” custom_padding_phone=”” custom_padding_last_edited=”on|desktop” z_index_tablet=”0″ box_shadow_horizontal_tablet=”0px” box_shadow_vertical_tablet=”0px” box_shadow_blur_tablet=”40px” box_shadow_spread_tablet=”0px” locked=”on”][\/et_pb_divider][et_pb_ca_siblingPages _builder_version=”4.6.0″ background_color=”#007fad” vertical_offset_tablet=”0″ horizontal_offset_tablet=”0″ custom_padding=”1rem|1rem|1rem|1rem” z_index_tablet=”0″ custom_css_main_element=”margin-bottom: 0 !important;” module_text_shadow_horizontal_length_tablet=”0px” module_text_shadow_vertical_length_tablet=”0px” module_text_shadow_blur_strength_tablet=”1px” box_shadow_horizontal_tablet=”0px” box_shadow_vertical_tablet=”0px” box_shadow_blur_tablet=”40px” box_shadow_spread_tablet=”0px” text_shadow_horizontal_length_tablet=”0px” text_shadow_vertical_length_tablet=”0px” text_shadow_blur_strength_tablet=”1px” locked=”on”][\/et_pb_ca_siblingPages][et_pb_image src=”https:\/\/hsr.ca.gov\/wp-content\/uploads\/2020\/10\/hsr-business-plans-thumb.jpg” alt=”Business Plan” force_fullwidth=”on” admin_label=”Sidebar Image” _builder_version=”4.7.7″ vertical_offset_tablet=”0″ horizontal_offset_tablet=”0″ custom_margin=”0px|||” custom_padding_tablet=”” custom_padding_phone=”” custom_padding_last_edited=”on|desktop” z_index_tablet=”0″ box_shadow_horizontal_tablet=”0px” box_shadow_vertical_tablet=”0px” box_shadow_blur_tablet=”40px” box_shadow_spread_tablet=”0px”][\/et_pb_image][et_pb_text admin_label=”Sidebar – Business Plan” _builder_version=”4.7.7″ header_2_font=”|700||on|||||” header_2_font_size=”20px” vertical_offset_tablet=”0″ horizontal_offset_tablet=”0″ z_index_tablet=”0″ text_text_shadow_horizontal_length_tablet=”0px” text_text_shadow_vertical_length_tablet=”0px” text_text_shadow_blur_strength_tablet=”1px” link_text_shadow_horizontal_length_tablet=”0px” link_text_shadow_vertical_length_tablet=”0px” link_text_shadow_blur_strength_tablet=”1px” ul_text_shadow_horizontal_length_tablet=”0px” ul_text_shadow_vertical_length_tablet=”0px” ul_text_shadow_blur_strength_tablet=”1px” ol_text_shadow_horizontal_length_tablet=”0px” ol_text_shadow_vertical_length_tablet=”0px” ol_text_shadow_blur_strength_tablet=”1px” quote_text_shadow_horizontal_length_tablet=”0px” quote_text_shadow_vertical_length_tablet=”0px” quote_text_shadow_blur_strength_tablet=”1px” header_text_shadow_horizontal_length_tablet=”0px” header_text_shadow_vertical_length_tablet=”0px” header_text_shadow_blur_strength_tablet=”1px” header_2_text_shadow_horizontal_length_tablet=”0px” header_2_text_shadow_vertical_length_tablet=”0px” header_2_text_shadow_blur_strength_tablet=”1px” header_3_text_shadow_horizontal_length_tablet=”0px” header_3_text_shadow_vertical_length_tablet=”0px” header_3_text_shadow_blur_strength_tablet=”1px” header_4_text_shadow_horizontal_length_tablet=”0px” header_4_text_shadow_vertical_length_tablet=”0px” header_4_text_shadow_blur_strength_tablet=”1px” header_5_text_shadow_horizontal_length_tablet=”0px” header_5_text_shadow_vertical_length_tablet=”0px” header_5_text_shadow_blur_strength_tablet=”1px” header_6_text_shadow_horizontal_length_tablet=”0px” header_6_text_shadow_vertical_length_tablet=”0px” header_6_text_shadow_blur_strength_tablet=”1px” box_shadow_horizontal_tablet=”0px” box_shadow_vertical_tablet=”0px” box_shadow_blur_tablet=”40px” box_shadow_spread_tablet=”0px” global_module=”3015″]<\/p>\n<h2>Resources<\/h2>\n<p><a href=\"https:\/\/hsr.ca.gov\/wp-content\/uploads\/docs\/about\/business_plans\/business_plans_stat_requirements.pdf\">Business Plan Statutory Requirements<\/a><\/p>\n<h2>Contact<\/h2>\n<p><strong>Business Plans<\/strong><br \/>(916) 324-1541<br \/><a href=\"mailto:info@hsr.ca.gov\">info@hsr.ca.gov<\/a><\/p>\n<p>[\/et_pb_text][\/et_pb_column][\/et_pb_section][et_pb_section fb_built=”1″ admin_label=”Global Footer” module_class=”section-primary” _builder_version=”4.6.5″ background_color=”#22407d” 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header_5_text_shadow_vertical_length_tablet=”0px” header_5_text_shadow_blur_strength_tablet=”1px” header_6_text_shadow_horizontal_length_tablet=”0px” header_6_text_shadow_vertical_length_tablet=”0px” header_6_text_shadow_blur_strength_tablet=”1px” box_shadow_horizontal_tablet=”0px” box_shadow_vertical_tablet=”0px” box_shadow_blur_tablet=”40px” box_shadow_spread_tablet=”0px”]<\/p>\n<ul class=\"list-inline\">\n<li><a class=\"btn btn-secondary\" href=\"https:\/\/registertovote.ca.gov\/\">Register to Vote<\/a><\/li>\n<li><a class=\"btn btn-secondary\" href=\"https:\/\/saveourwater.com\/\">Save Our Water<\/a><\/li>\n<li><a class=\"btn btn-secondary\" href=\"https:\/\/www.dmv.ca.gov\/portal\/dmv\/detail\/realid\">REAL ID<\/a><\/li>\n<li><a class=\"btn btn-secondary\" href=\"https:\/\/www.cdph.ca.gov\/covid19\">COVID-19 Updates<\/a><\/li>\n<li><a class=\"btn btn-secondary\" href=\"https:\/\/census.ca.gov\/\">Census 2020<\/a><\/li>\n<\/ul>\n<p>[\/et_pb_text][et_pb_text admin_label=”Footer 508 and copyright” _builder_version=”4.5.8″ vertical_offset_tablet=”0″ horizontal_offset_tablet=”0″ text_orientation=”center” max_width=”630px” module_alignment=”center” z_index_tablet=”0″ text_text_shadow_horizontal_length_tablet=”0px” text_text_shadow_vertical_length_tablet=”0px” text_text_shadow_blur_strength_tablet=”1px” link_text_shadow_horizontal_length_tablet=”0px” link_text_shadow_vertical_length_tablet=”0px” link_text_shadow_blur_strength_tablet=”1px” ul_text_shadow_horizontal_length_tablet=”0px” ul_text_shadow_vertical_length_tablet=”0px” ul_text_shadow_blur_strength_tablet=”1px” ol_text_shadow_horizontal_length_tablet=”0px” ol_text_shadow_vertical_length_tablet=”0px” ol_text_shadow_blur_strength_tablet=”1px” quote_text_shadow_horizontal_length_tablet=”0px” quote_text_shadow_vertical_length_tablet=”0px” quote_text_shadow_blur_strength_tablet=”1px” header_text_shadow_horizontal_length_tablet=”0px” header_text_shadow_vertical_length_tablet=”0px” header_text_shadow_blur_strength_tablet=”1px” header_2_text_shadow_horizontal_length_tablet=”0px” header_2_text_shadow_vertical_length_tablet=”0px” header_2_text_shadow_blur_strength_tablet=”1px” header_3_text_shadow_horizontal_length_tablet=”0px” header_3_text_shadow_vertical_length_tablet=”0px” header_3_text_shadow_blur_strength_tablet=”1px” header_4_text_shadow_horizontal_length_tablet=”0px” header_4_text_shadow_vertical_length_tablet=”0px” header_4_text_shadow_blur_strength_tablet=”1px” header_5_text_shadow_horizontal_length_tablet=”0px” header_5_text_shadow_vertical_length_tablet=”0px” header_5_text_shadow_blur_strength_tablet=”1px” header_6_text_shadow_horizontal_length_tablet=”0px” header_6_text_shadow_vertical_length_tablet=”0px” header_6_text_shadow_blur_strength_tablet=”1px” box_shadow_horizontal_tablet=”0px” box_shadow_vertical_tablet=”0px” box_shadow_blur_tablet=”40px” box_shadow_spread_tablet=”0px”]<\/p>\n<p>The California High-Speed Rail Authority makes every effort to ensure the website and its contents meet mandated ADA requirements as per the California State mandated Web Content Accessibility Guidelines 2.0 Level AA standard. If you are looking for a particular document not located on the California High-Speed Rail Authority website, you may make a request for the document under the Public Records Act through the Public Records Act page. If you have any questions about the website or its contents, please contact the Authority at <a href=\"mailto:info@hsr.ca.gov\">info@hsr.ca.gov<\/a>.<\/p>\n<p>[\/et_pb_text][\/et_pb_column][\/et_pb_row][\/et_pb_section]<\/p>\n","protected":false},"excerpt":{"rendered":"<p>2018 Business Plan The California High-Speed Rail Authority (Authority) is required by Public Utilities Code Section 185033 to prepare, publish, adopt, and submit an updated Business Plan to the Legislature on May 1. Statute also dictates that, at least 60 days prior to submittal to the Legislature, the Authority must publish a draft Business Plan […]<\/p>\n","protected":false},"author":6,"featured_media":0,"parent":1129,"menu_order":60,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_et_pb_use_builder":"on","_et_pb_old_content":"","_et_gb_content_width":"","_oasis_is_in_workflow":0,"_oasis_original":0,"_oasis_task_priority":"","footnotes":""},"acf":[],"publishpress_future_action":{"enabled":false,"date":"1969-12-31 16:00:00","action":"","terms":[],"taxonomy":"","browser_timezone_offset":0},"_links":{"self":[{"href":"https:\/\/hsr.ca.gov\/wp-json\/wp\/v2\/pages\/4093"}],"collection":[{"href":"https:\/\/hsr.ca.gov\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/hsr.ca.gov\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/hsr.ca.gov\/wp-json\/wp\/v2\/users\/6"}],"replies":[{"embeddable":true,"href":"https:\/\/hsr.ca.gov\/wp-json\/wp\/v2\/comments?post=4093"}],"version-history":[{"count":17,"href":"https:\/\/hsr.ca.gov\/wp-json\/wp\/v2\/pages\/4093\/revisions"}],"predecessor-version":[{"id":37567,"href":"https:\/\/hsr.ca.gov\/wp-json\/wp\/v2\/pages\/4093\/revisions\/37567"}],"up":[{"embeddable":true,"href":"https:\/\/hsr.ca.gov\/wp-json\/wp\/v2\/pages\/1129"}],"wp:attachment":[{"href":"https:\/\/hsr.ca.gov\/wp-json\/wp\/v2\/media?parent=4093"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}