North County Inc

NCTD FFY20 5307-6 CARES ACT GRANT - OPERATING ASSISTANCE AND PREVENTIVE MAINTENANCE

HEALTH CENTER CLUSTER

HEALTH CENTER CLUSTER

FUNDING FOR ALL PROJECTS INCLUDED IN THIS GRANT APPLICATION IS PROVIDED BY THE FOLLOWING APPORTIONMENT YEARS AND URBANIZED AREA (UZA):FY21 ARP 5307 SAN DIEGO (UZA #060190): $60174403TOTAL ARP 5307: $60174403OVERALL GRANT FUNDINGTOTAL FEDERAL FUNDS: $60174403TOTAL LOCAL MATCH: $0TOTAL ELIGIBLE PROJECT COST: $60174403 THIS APPLICATION UTILIZES ARP FUNDING TO PREVENT PREPARE FOR AND RESPOND TO CORONAVIRUS. THE APPLICATION SCOPE OF WORK INCLUDES STAFF SALARIES AND BENEFITS CONTRACTED PURCHASE TRANSPORTATION VEHICLE MAINTENANCE EQUIPMENT MAINTENANCE FACILITIES MAINTENANCE AND ADDITIONAL COSTS INCURRED IN RESPONSE TO COVID-19 .THIS GRANT SUPPORTS NCTD OPERATING ASSISTANCE FROM 1/1/2022 THROUGH 12/31/2025. THIS GRANT ALSO SUPPORTS NCTD PREVENTIVE MAINTENANCE ACTIVITIES FROM 1/1/2022 THROUGH 06/30/2023. THE SPLIT/SUB-ALLOCATION LETTER DATED 6/30/2021 IS ATTACHED IN TRAMS.THE NCTD AGREES THAT IF WE RECEIVE FEDERAL FUNDING FROM THE FEDERAL EMERGENCY MANAGEMENT AGENCY (FEMA) OR THROUGH A PASS-THROUGH ENTITY THROUGH THE ROBERT T. STAFFORD DISASTER RELIEF AND EMERGENCY ASSISTANCE ACT A DIFFERENT FEDERAL AGENCY OR INSURANCE PROCEEDS FOR ANY PORTION OF A PROJECT ACTIVITY APPROVED FOR FTA FUNDING UNDER THIS GRANT AGREEMENT IT WILL PROVIDE WRITTEN NOTIFICATION TO FTA AND REIMBURSE FTA FOR ANY FEDERAL SHARE THAT DUPLICATES FUNDING PROVIDED BY FEMA ANOTHER FEDERAL AGENCY OR AN INSURANCE COMPANY.PER ARP THE PROJECTS IN THIS APPLICATION ARE NOT REQUIRED TO BE PROGRAMMED IN THE LONG-RANGE TRANSPORTATION PLAN STATEWIDE TRANSPORTATION PLAN OR STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM.PRE-AWARD AUTHORITY EXPENSES IN THE APPROXIMATE AMOUNT OF $3500000 WERE INCURRED FROM 01/01/2022 TO 02/28/2022 .FOR PM COST AND THE APPROXIMATE AMOUNT OF $4000000 OF EXPENSES FOR OPERATING COSTS COST WERE INCURRED IN PERIOD OF 01/01/2022 TO 02/28/2022 . PURPOSE: THE PURPOSE OF THIS GRANT IS TO SECURE FUNDS FOR OPERATING AND MAINTENANCE ACTIVITIES TO KEEP NCTDS ASSETS IN STATE OF GOOD REPAIR REHABILITATE ASSETS REACHING THE END OF USEFUL LIFE AND HELP WITH OPERATING COST FOR PREVENTIVE MAINTENANCE (PM) ACCORDING TO TRANSIT ASSET MANAGEMENT (TAM) PLAN.ACTIVITIES TO BE PERFORMED: THIS GRANT WILL FUND A BROAD RANGE OF OPERATING EXPENSES WHICH INCLUDE STAFF SALARIES AND BENEFITS CONTRACTED PURCHASE TRANSPORTATION VEHICLES MAINTENANCE EQUIPMENT MAINTENANCE FACILITIES MAINTENANCE AND ADDITIONAL COSTS INCURRED IN RESPONSE TO COVID-19 TO PRESERVE OR EXTEND THE FUNCTIONALITY AND SERVICEABILITY OF THE BUS AND RAIL FLEET AND FACILITIES ASSETS IN A COST-EFFECTIVE MANNER.EXPECTED OUTCOMES: FUNDING WILL PERMIT NORTH COUNTY TRANSIT DISTRICT TO MAINTAIN AN INTEGRATED TRANSIT SYSTEM THAT ENABLES OUR CUSTOMERS TO TRAVEL EASILY AND EFFICIENTLY THROUGHOUT OUR GROWING REGION AND TO KEEP OUR ASSETS IN A STATE OF GOOD REPAIR. INTENDED BENEFICIARIES: SAN DIEGO NORTH COUNTY GENERAL PUBLIC AND LOCAL AREA COMMUTERS.SUBRECIPIENT ACTIVITIES: THE RECIPIENT DOES NOT INTEND TO SUB-AWARD FUNDS.

THE PROJECT WILL REPLACE THE 109YEAROLD SINGLE TRACK WOODEN TRESTLE SAN DIEGUITO RIVER RAILWAY BRIDGE. THE REPLACEMENT BRIDGE WILL MOVE FROM A SINGLE TRACK TO A DOUBLE TRACK AND RAISE THE HEIGHT OF THE TRACKS BY 8 FEET TO ACCOUNT FOR INCREASED SEA LEVEL CHANGES. REPLACEMENT OF THIS BRIDGE WILL PREVENT THE RISK OF A MAJOR SERVICE DISRUPTION IN AN AREA WHERE THERE ARE NO VIABLE RAIL ALTERNATIVES, ENSURING THAT PASSENGER AND FREIGHT RAIL SERVICE TO AND FROM SAN DIEGO IS NOT JEOPARDIZED. THE PROJECT WILL ALSO CONSTRUCT A PEDESTRIAN UNDERPASS UNDER THE TRACKS ALONG THE SOUTHERN BANK OF THE RIVER. THE PEDESTRIAN UNDERPASS WILL PROVIDE A SAFE CONNECTION FROM WALKING TRAILS EAST OF THE TRACKS. THERE ARE NO SUBRECIPIENTS ASSOCIATED WITH THE PROJECT, HOWEVER SAN DIEGO ASSOCIATION OF GOVERNMENTS (SANDAG) IS A PARTNER WITH NCTD ON THE PROJECT.

APPLICATION PURPOSE: THE PURPOSE OF THIS GRANT IS TO SECURE FUNDS TO PROCURE TWENTY-THREE (23) 40-FT ZERO-EMISSION HYDROGEN FUEL CELL ELECTRIC BUSES (FCEBS) THAT WILL REPLACE TWENTY-THREE (23) COMPRESSED NATURAL GAS (CNG) BUSES THAT HAVE REACHED THE END OF THEIR THE PURPOSE OF THIS GRANT IS TO SECURE FUNDS TO PROCURE TWENTY-THREE (23) 40-FT ZERO-EMISSION HYDROGEN FUEL CELL ELECTRIC BUSES (FCEBS) THAT WILL REPLACE TWENTY-THREE (23) COMPRESSED NATURAL GAS (CNG) BUSES THAT HAVE REACHED THE END OF THEIR USEFUL LIFE. THIS GRANT ALSO FUNDS WORKFORCE DEVELOPMENT WHICH WILL INCLUDE A HEAVY/MODERATE ZERO EMISSIONS VEHICLE TECHNOLOGIES (ZEVTECH) PROGRAM OFFERED BY PALOMAR COLLEGE.; ACTIVITIES PERFORMED: THIS GRANT WILL FUND THE PROCUREMENT OF TWENTY-THREE (23) ZERO-EMISSION HYDROGEN FUEL CELL ELECTRIC BUSES (FCEBS) WHICH WILL INCLUDE MANUFACTURING LINE INSPECTIONS DELIVERED VEHICLES INSPECTION RELATED COST AND INSTALLATION OF ALL NECESSARY SAFETY AND FARE COLLECTION RELATED EQUIPMENT. THIS PROJECT WILL ENABLE PALOMAR COLLEGE TO LAUNCH ITS HEAVY/MODERATE ZERO EMISSIONS VEHICLE TECHNOLOGIES (ZEVTECH) CERTIFICATE PROGRAM. NCTD WILL ENTER INTO AN AGREEMENT WITH CTE (CENTER FOR TRANSPORTATION AND THE ENVIRONMENT) TO SERVE AS PROJECT MANAGER AND PROVIDE TECHNICAL ASSISTANCE TO THE PROJECT TEAM. NEW FLYER WILL BE RESPONSIBLE FOR THE MANUFACTURING AND DELIVERY OF THE FCEBS AS WELL AS THE DEVELOPMENT AND EXECUTION OF TRAINING MODULES AND DEDICATED ON-SITE TECHNICAL TRAINING STAFF. ALONGSIDE NCTD STAFF PALOMAR COLLEGE INSTRUCTIONAL FACULTY AND STAFF WILL PARTICIPATE IN NEW FLYER TRAINING AND RECEIVE THE NEW FLYER COMPONENT TRAINERS FOR USE IN THE COLLEGES ZEVTECH PROGRAM.; EXPECTED OUTCOMES: THE BUSES WILL IMPROVE AIR QUALITY AS WELL AS TRANSIT SERVICE IN GREATER NORTHERN SAN DIEGO COUNTY. THESE NEW BUSES WILL MEET THE CLEAN AIR ACT STANDARDS (CAA) AND THE AMERICANS WITH DISABILITIES ACT (ADA) REQUIREMENTS.; INTENDED BENEFICIARIES: SAN DIEGO NORTH COUNTY GENERAL PUBLIC AND LOCAL AREA COMMUTERS. NCTD IS EXCEEDING THE MINIMUM 5% ALLOCATION FOR WORKFORCE DEVELOPMENT TO INCLUDE DEVELOPMENT OF THE FIRST ZERO EMISSIONS COMMERCIAL VEHICLE APPRENTICESHIP OFFERED IN A CALIFORNIA COMMUNITY COLLEGE. PALOMAR COLLEGES SERVICE TECHNICIAN PROGRAMS ARE ACTIVELY TRANSITIONING TO ALTERNATE FUELS TECHNOLOGY PARTNERING WITH OTHER HYDROGEN-FUEL INDUSTRY PARTNERS TO DELIVER COLLEGE-LEVEL TRAINING. THIS PROJECT SUPPORTS PALOMAR COLLEGES GOALS TO INCREASE ENROLLMENT INCREASE COMPLETION OF CAREER AND TECHNICAL CERTIFICATES AND DEGREES AND TO CLOSE EQUITY GAPS FOCUSED ON SPECIFIC POPULATIONS PROVIDE INTERVENTIONS TO ADDRESS UNIQUE NEEDS AND BUILD STRONGER PATHWAYS FROM HIGH SCHOOL TO COLLEGE TO EMPLOYMENT. PALOMAR ALSO COMMITS TO WORK WITH THE SAN DIEGO/IMPERIAL VALLEY REGIONAL CONSORTIUM OF COMMUNITY COLLEGES TO SHARE CURRICULUM TECHNOLOGY AND EXPERTISE DEVELOPED IN THIS PROJECT THUS SCALING PROJECT IMPACT ACROSS THE REGION; SUBRECIPIENT ACTIVITIES: THE RECIPIENT DOES NOT INTEND TO SUB-AWARD FUNDS.

APPLICATION PURPOSE: THE PURPOSE OF THIS GRANT IS TO SECURE FUNDS FOR CAPITAL AND PREVENTIVE MAINTENANCE ACTIVITIES TO KEEP NCTDS ASSETS IN STATE OF GOOD REPAIR ACCORDING TO TRANSIT ASSET MANAGEMENT PLAN (TAM).; ACTIVITIES PERFORMED: THIS GRANT WILL FUND THE PLANNING DESIGN AND CONSTRUCTION ACTIVITIES ASSOCIATED WITH NCTD FACILITIES FOR ELECTRICAL SYSTEMS TO IDENTIFY ANY MODIFICATIONS NECESSARY TO SUPPORT MOES INTENT TO INCREASE USE OF BATTERY-OPERATED TOOLSINCLUDED IN THIS GRANT APPLICATION ARE FUNDS USED TO FUND ALL ELIGIBLE PM OPERATING EXPENSES SUPPLIES MATERIALS LABOR SERVICES AND ASSOCIATED COSTS REQUIRED TO PRESERVE OR EXTEND THE FUNCTIONALITY AND SERVICEABILITY OF THE BUS AND RAIL FLEET AND MAINTENANCE FACILITIES ASSETS IN A COST-EFFECTIVE MANNER.; EXPECTED OUTCOMES: FUNDING WILL PERMIT NORTH COUNTY TRANSIT DISTRICT TO KEEP OUR ASSETS IN A STATE OF GOOD REPAIR.; INTENDED BENEFICIARIES: SAN DIEGO NORTH COUNTY GENERAL PUBLIC AND LOCAL AREA COMMUTERS; SUBRECIPIENT ACTIVITIES: NCTD DOES NOT INTEND TO SUB-AWARD FUNDS.

APPLICATION PURPOSE: THE PURPOSE OF THIS GRANT IS TO SECURE FUNDS FOR CAPITAL ACTIVITIES TO KEEP NCTDS ASSETS IN STATE OF GOOD REPAIR ACCORDING TO TRANSIT ASSET MANAGEMENT PLAN (TAM).; ACTIVITIES PERFORMED: THIS GRANT WILL FUND THE PLANNING DESIGN AND CONSTRUCTION ACTIVITIES ASSOCIATED WITH NCTD FACILITIES AND RIGHT-OF-WAY. IT WILL ALSO FUND BUS STOP IMPROVEMENTS INCLUDING THE NEW INFORMATION SYSTEM INSTALLED ON EXISTING BUS STOPS. ACTIVITIES ALSO INCLUDE THE PROCUREMENT AND REPLACEMENT INFORMATION TECHNOLOGY HARDWARE AND SOFTWARE AND OTHER EQUIPMENT. INCLUDED IN THIS GRANT APPLICATION ARE FUNDS USED TO COVER ALL ELIGIBLE PM OPERATING EXPENSES SUPPLIES MATERIALS LABOR SERVICES AND ASSOCIATED COSTS REQUIRED TO PRESERVE OR EXTEND THE FUNCTIONALITY AND SERVICEABILITY OF THE RAIL FLEET AND MAINTENANCE FACILITIES ASSETS IN A COST-EFFECTIVE MANNER.; EXPECTED OUTCOMES: FUNDING WILL PERMIT NORTH COUNTY TRANSIT DISTRICT TO BUILD AN INTEGRATED TRANSIT SYSTEM THAT ENABLES OUR CUSTOMERS TO TRAVEL EASILY AND EFFICIENTLY THROUGHOUT OUR GROWING REGION AND TO KEEP OUR ASSETS IN A STATE OF GOOD REPAIR.; INTENDED BENEFICIARIES: SAN DIEGO NORTH COUNTY GENERAL PUBLIC AND LOCAL AREA COMMUTERS; SUBRECIPIENT ACTIVITIES: NCTD DOES NOT INTEND TO SUB-AWARD FUNDS.

APPLICATION PURPOSE: THE PURPOSE OF THIS GRANT IS TO SECURE FUNDS FOR CAPITAL ACTIVITIES TO KEEP NCTDS ASSETS IN A STATE OF GOOD REPAIR REPLACE OR REHABILITATE ASSETS REACHING THE END OF USEFUL LIFE AND FUND OPERATING COSTS FOR PREVENTIVE MAINTENANCE (PM) IN ACCORDANCE TO THE TRANSIT ASSET MANAGEMENT (TAM) PLAN.; ACTIVITIES PERFORMED: THIS GRANT WILL FUND THE PLANNING DESIGN AND CONSTRUCTION ACTIVITIES ASSOCIATED WITH NCTD FACILITIES AND RIGHT-OF-WAY. IT WILL ALSO FUND THE REPLACEMENT REBUILD AND OVERHAUL OF RAIL VEHICLES BUS VEHICLES AND NON-REVENUE VEHICLES. ACTIVITIES ALSO INCLUDE THE PROCUREMENT AND REPLACEMENT OF FARE COLLECTION EQUIPMENT INFORMATION TECHNOLOGY HARDWARE AND SOFTWARE AND OTHER EQUIPMENT. INCLUDED IN THIS GRANT APPLICATION ARE FUNDS USED TO COVER ALL ELIGIBLE PM OPERATING EXPENSES SUPPLIES MATERIALS LABOR SERVICES AND ASSOCIATED COSTS REQUIRED TO PRESERVE OR EXTEND THE FUNCTIONALITY AND SERVICEABILITY OF THE RAIL FLEET AND MAINTENANCE FACILITIES ASSETS IN A COST-EFFECTIVE MANNER.; EXPECTED OUTCOMES: FUNDING WILL PERMIT NORTH COUNTY TRANSIT DISTRICT TO BUILD AN INTEGRATED TRANSIT SYSTEM THAT ENABLES OUR CUSTOMERS TO TRAVEL EASILY AND EFFICIENTLY THROUGHOUT OUR GROWING REGION AND TO KEEP OUR ASSETS IN A STATE OF GOOD REPAIR.; INTENDED BENEFICIARIES: SAN DIEGO NORTH COUNTY GENERAL PUBLIC AND LOCAL AREA COMMUTERS.; SUBRECIPIENT ACTIVITIES: THE RECIPIENT DOES NOT INTEND TO SUB-AWARD FUNDS.

APPLICATION PURPOSE: TO SECURE FUNDS TO HELP NCTD KEEP ASSETS IN THE STATE OF GOOD REPAIR AND TO MODERNIZE TICKETING SYSTEM; ACTIVITIES PERFORMED: PROCUREMENT OF CNG BUSES LIFT FLEET VEHICLE REPLACEMENT TRANSMISSION AND ENGINES REPAIR AT THE BUS FLEET INIT AND PRONTO TICKETING SYSTEM ENHANCEMENT BUS WASH REPAIRS DIESEL UNDERGROUND TANK REMOVALS WAY FINDING MASTER PLAN DEVELOPMENT ZEB PILOT INFRASTRUCTURE DESIGN AND PREVENTIVE MAINTENANCE SUPPORT.; EXPECTED OUTCOMES: ALL ACTIVITIES WILL HELP NCTD KEEP ASSETS IN THE STATE OF GOOD REPAIR AND TO KEEP UP WITH TECHNOLOGY MODERNIZATION TRENDS TO ENHANCE COMMUTERS EXPERIANCE.; INTENDED BENEFICIARIES: SAN DIEGO NORTH COUNTY DAILY COMMUTERS.; SUBRECIPIENT ACTIVITIES: NCTD DOES NOT HAVE SUBRECIPIENTS

APPLICATION PURPOSE: GRANTS WILL HELP NCTD KEEP ASSETS IN STATE OF GOOD REPAIR.; ACTIVITIES PERFORMED: NCTD WILL DO THE FOLLOWING ACTIVITIES WITH GRANT FUNDS:- BREEZE CNG FLEET REPLACEMENT BUSES- GAS METHANE REFURBISHMENT AT THE BUS EAST DIVISION- BUS WASH AT THE EAST DIVISION- ZERO EMISSION BUS INFRASTRUCTURE PROJECT STUDY REPORT- RTMS RADIO UPGRADES- PREVENTIVE MAINTENANCE FOR BUS- PREVENTIVE MAINTENANCE FOR RAIL; EXPECTED OUTCOMES: PURCHASED A GAS DETECTION SYSTEM AND REPLACEMENT BUSSES.; INTENDED BENEFICIARIES: NORTH COUNTY SAN DIEGO COMMUTERS.; SUBRECIPIENT ACTIVITIES: NCTD DOES NOT HAVE ANY SUBRECIPIENTS.

APPLICATION PURPOSE: THE PURPOSE OF THIS GRANT IS TO SECURE FUNDS FOR CAPITAL ACTIVITIES TO KEEP NCTDS ASSETS IN STATE OF GOOD REPAIR AND PREVENTIVE MAINTENANCE (PM) EXPENSES.; ACTIVITIES PERFORMED: SUPPORTED BY FUNDING FROM THIS GRANT NCTD WILL PERFORM UPDATES ON THE TURNOUTS INSTALLED IN 1985 COASTER IMAGE RECORDING INSTALLATION PROCURE RAIL MAINTENANCE EQUIPMENT REPLACE CABLING FOR SIGNALS AND DESIGN TURNTABLES IN RAIL MAINTENANCE FACILITIES. INCLUDED IN THIS GRANT APPLICATION ARE FUNDS USED TO COVER ALL ELIGIBLE PM OPERATING EXPENSES SUPPLIES MATERIALS LABOR SERVICES AND ASSOCIATED COSTS REQUIRED TO PRESERVE OR EXTEND THE FUNCTIONALITY AND SERVICEABILITY OF THE RAIL FLEET AND MAINTENANCE FACILITIES ASSETS IN A COST- EFFECTIVE MANNER.; EXPECTED OUTCOMES: FUNDING WILL PERMIT NORTH COUNTY TRANSIT DISTRICT TO BUILD AN INTEGRATED TRANSIT SYSTEM THAT ENABLES OUR CUSTOMERS TO TRAVEL EASILY AND EFFICIENTLY THROUGHOUT OUR GROWING REGION.; INTENDED BENEFICIARIES: SAN DIEGO NORTH COUNTY PUBLIC AND LOCAL AREA COMMUTERS.; SUBRECIPIENT ACTIVITIES: THE RECIPIENT DOES NOT INTEND TO SUBAWARD FUNDS

APPLICATION PURPOSE: THE PURPOSE OF THIS GRANT IS TO SECURE FUNDS FOR CAPITAL ACTIVITIES RELATED TO COASTER FUEL DISPENSING SYSTEM (DESIGN) COASTER TURNTABLES (DESIGN) MIRAMAR RAIL REPLACEMENT EQUIPMENT REPLACEMENT AND PREVENTIVE MAINTENANCE.; ACTIVITIES PERFORMED: SUPPORTED BY FUNDING FROM THIS GRANT NCTD WILL REPLACE TRACKS AT MIRAMAR PROCURE PRODUCTION SWITCH TAMPER TO REPLACE FAILING OLD EQUIPMENT OBTAIN DESIGN FOR COASTER FUEL DISPENSING SYSTEM AND COASTER TURNTABLES AT STEWART MESA FACILITY.; EXPECTED OUTCOMES: FUNDING WILL HELP NORTH COUNTY TRANSIT DISTRICT TO KEEP OUR ASSETS IN A STATE OF GOOD REPAIR.; INTENDED BENEFICIARIES: SAN DIEGO NORTH COUNTY PUBLIC AND LOCAL AREA COMMUTERS.; SUBRECIPIENT ACTIVITIES: THE RECIPIENT DOES NOT INTEND TO SUBAWARD FUNDS

CAPITAL AND PLANNING FY10

5307 - FACILITY/VEHICLE REHAB SHELTERS PM PLANNING - FY2018$

APPLICATION PURPOSE: THE PURPOSE OF THIS GRANT IS TO SECURE FUNDS FOR CAPITAL ACTIVITIES TO KEEP NCTDS ASSETS IN STATE OF GOOD REPAIR ACCORDING TO TRANSIT ASSET MANAGEMENT PLAN (TAM).; ACTIVITIES PERFORMED: THIS GRANT WILL FUND THE PLANNING DESIGN AND CONSTRUCTION ACTIVITIES ASSOCIATED WITH NCTD FACILITIES AND RIGHT-OF-WAY. IT WILL ALSO FUND THE REBUILD AND OVERHAUL OF RAIL VEHICLES. ACTIVITIES ALSO INCLUDE THE PROCUREMENT AND REPLACEMENT INFORMATION TECHNOLOGY HARDWARE AND SOFTWARE AND OTHER EQUIPMENT. INCLUDED IN THIS GRANT APPLICATION ARE FUNDS USED TO COVER ALL ELIGIBLE PM OPERATING EXPENSES SUPPLIES MATERIALS LABOR SERVICES AND ASSOCIATED COSTS REQUIRED TO PRESERVE OR EXTEND THE FUNCTIONALITY AND SERVICEABILITY OF THE RAIL FLEET AND MAINTENANCE FACILITIES ASSETS IN A COST-EFFECTIVE MANNER.; EXPECTED OUTCOMES: FUNDING WILL PERMIT NORTH COUNTY TRANSIT DISTRICT TO BUILD AN INTEGRATED TRANSIT SYSTEM THAT ENABLES OUR CUSTOMERS TO TRAVEL EASILY AND EFFICIENTLY THROUGHOUT OUR GROWING REGION AND TO KEEP OUR ASSETS IN A STATE OF GOOD REPAIR.; INTENDED BENEFICIARIES: SAN DIEGO NORTH COUNTY GENERAL PUBLIC AND LOCAL AREA COMMUTERS.; SUBRECIPIENT ACTIVITIES: THE RECIPIENT DOES NOT INTEND TO SUB-AWARD FUNDS.

FFY17 5307 CAPITAL PROJECTS AND PM

APPLICATION PURPOSE: THE PURPOSE OF THIS GRANT IS TO SECURE FUNDS FOR CAPITAL ACTIVITIES TO KEEP NCTDS ASSETS IN STATE OF GOOD REPAIR ACCORDING TO TRANSIT ASSET MANAGEMENT PLAN (TAM).; ACTIVITIES PERFORMED: THIS GRANT WILL FUND THE PLANNING DESIGN AND CONSTRUCTION ACTIVITIES ASSOCIATED WITH NCTD FACILITIES AND RIGHT-OF-WAY. IT WILL ALSO FUND THE REBUILD AND OVERHAUL OF RAIL VEHICLES. ACTIVITIES ALSO INCLUDE THE PROCUREMENT AND REPLACEMENT INFORMATION TECHNOLOGY HARDWARE AND SOFTWARE AND OTHER EQUIPMENT. INCLUDED IN THIS GRANT APPLICATION ARE FUNDS USED TO COVER ALL ELIGIBLE PM OPERATING EXPENSES SUPPLIES MATERIALS LABOR SERVICES AND ASSOCIATED COSTS REQUIRED TO PRESERVE OR EXTEND THE FUNCTIONALITY AND SERVICEABILITY OF THE RAIL FLEET AND MAINTENANCE FACILITIES ASSETS IN A COST-EFFECTIVE MANNER.; EXPECTED OUTCOMES: FUNDING WILL PERMIT NORTH COUNTY TRANSIT DISTRICT TO BUILD AN INTEGRATED TRANSIT SYSTEM THAT ENABLES OUR CUSTOMERS TO TRAVEL EASILY AND EFFICIENTLY THROUGHOUT OUR GROWING REGION AND TO KEEP OUR ASSETS IN A STATE OF GOOD REPAIR.; INTENDED BENEFICIARIES: SAN DIEGO NORTH COUNTY GENERAL PUBLIC AND LOCAL AREA COMMUTERS.; SUBRECIPIENT ACTIVITIES: THE RECIPIENT DOES NOT INTEND TO SUB-AWARD FUNDS.

CAPITAL AND PLANNING FY11

CAPITAL AND PLANNING FY07/08

CAPITAL AND PLANNING FY14

CAPITAL AND PLANNING FY12

APPLICATION PURPOSE: TO SECURE FUNDS TO HELP NCTD KEEP ASSETS IN THE STATE OF GOOD REPAIR.; ACTIVITIES PERFORMED: NCTD WILL PROCURE INIT FARE REVENUE SYSTEM SPRINTER PARTS TO OVERHAUL UNITS SOFTWARE LICENSES FOR WINDOWS ADMIN IT EQUIPMENT AND GAO TECHNOLOGY HARDWARE AS WELL AS DUAL BRUSH PARTS FOR RAIL CARWASH SYSTEM.; EXPECTED OUTCOMES: FUNDING FROM THIS GRANT WILL HELP NCTD TO KEEP ASSETS IN THE STATE OF GOOD REPAIR.; INTENDED BENEFICIARIES: SAN DIEGO NORTH COUNTY DAILY COMMUTERS.; SUBRECIPIENT ACTIVITIES: NCTD DOES NOT HAVE SUBRECIPIENTS.

FFY16 CAPITAL PROJECTS AND PM

APPLICATION PURPOSE: THE PURPOSE OF THIS GRANT IS TO SECURE FUNDS FOR CAPITAL ACTIVITIES TO KEEP NCTDS ASSETS IN A STATE OF GOOD REPAIR REPLACE OR REHABILITATE ASSETS REACHING THE END OF USEFUL LIFE AND FUND OPERATING COSTS FOR PREVENTIVE MAINTENANCE (PM) IN ACCORDANCE TO THE TRANSIT ASSET MANAGEMENT (TAM) PLAN.; ACTIVITIES PERFORMED: THIS GRANT WILL FUND THE PLANNING DESIGN AND CONSTRUCTION ACTIVITIES ASSOCIATED WITH NCTD FACILITIES AND RIGHT-OF-WAY. IT WILL ALSO FUND THE REPLACEMENT REBUILD AND OVERHAUL OF RAIL VEHICLES BUS VEHICLES AND NON-REVENUE VEHICLES. ACTIVITIES ALSO INCLUDE THE PROCUREMENT AND REPLACEMENT OF FARE COLLECTION EQUIPMENT INFORMATION TECHNOLOGY HARDWARE AND SOFTWARE AND OTHER EQUIPMENT. INCLUDED IN THIS GRANT APPLICATION ARE FUNDS USED TO COVER ALL ELIGIBLE PM OPERATING EXPENSES SUPPLIES MATERIALS LABOR SERVICES AND ASSOCIATED COSTS REQUIRED TO PRESERVE OR EXTEND THE FUNCTIONALITY AND SERVICEABILITY OF THE RAIL FLEET AND MAINTENANCE FACILITIES ASSETS IN A COST-EFFECTIVE MANNER; EXPECTED OUTCOMES: FUNDING WILL PERMIT NORTH COUNTY TRANSIT DISTRICT TO BUILD AN INTEGRATED TRANSIT SYSTEM THAT ENABLES OUR CUSTOMERS TO TRAVEL EASILY AND EFFICIENTLY THROUGHOUT OUR GROWING REGION AND TO KEEP OUR ASSETS IN A STATE OF GOOD REPAIR.; INTENDED BENEFICIARIES: SAN DIEGO NORTH COUNTY GENERAL PUBLIC AND LOCAL AREA COMMUTERS.; SUBRECIPIENT ACTIVITIES: THE RECIPIENT DOES NOT INTEND TO SUB-AWARD FUNDS.

APPLICATION EXECUTIVE SUMMARYFUNDING FOR ALL PROJECTS INCLUDED IN THIS GRANT APPLICATION IS PROVIDED BY THE FOLLOWING APPORTIONMENT YEARS AND URBANIZED AREAS (UZAS): SECTION 5337 HIGH INTENSITY FIXED GUIDEWAY FFY 2021 SAN DIEGO (UZA #060190): $5338627. SECTION 5337 HIGH INTENSITY FIXED GUIDEWAY FFY 2020 SAN DIEGO (UZA #060190): $1389215.SECTION 5337 HIGH INTENSITY MOTORBUS FFY 2021 SAN DIEGO (UZA#060190): $4833SECTION 5337 HIGH INTENSITY MOTORBUS FFY 2020 SAN DIEGO (UZA#060190): $4772TOTAL SECTION 5337 FUNDING OF $ 6737447OVERALL GRANT FUNDINGTOTAL FEDERAL FUNDS $6737447TOTAL LOCAL MATCH (FY22 STATE TRANSIT ASSISTANCE AND TDA 4.0): $1684363TOTAL GRANT FUNDS: $8421810NORTH COUNTY TRANSIT DISTRICT IS HEREBY SUBMITTING THIS GRANT APPLICATION IN SUPPORT OF THE FOLLOWING CAPITAL PROJECTS: 1.) THIS GRANT APPLIES $4105706 IN FY21 SECTION 5337 HIGH INTENSITY FIXED GUIDEWAY FUNDS $4833 IN FY21 SECTION 5337 HIGH INTENSITY MOTORBUS FUNDS AND $4772 IN FY20 SECTION 5337 HIGH INTENSITY MOTORBUS FUNDS FOR VARIOUS SPRINTER OVERHAUL PROJECTS WHICH INCLUDE THE OVERHAUL OF THREE (3) HVAC UNITS AND PURCHASE OF FOUR (4) ADDITIONAL UNITS ONE (1) SPRINTER SPARE POWER PACK FIVE (5) OVERHAULS OF SPRINTER CAR-BODY BRAKE SYSTEM AND THREE (3) OVERHAULS OF SPRINTER TRUCKS. THIS ACTIVITY IS FUNDED IN PROJECT 1 AND IN PROJECT 2 OF THIS APPLICATION.2.) THIS GRANT APPLIES $320000 IN FY21 SECTION 5337 HIGH INTENSITY FIXED GUIDEWAY FUNDS FOR THE IMPLEMENTATION OF A PAYROLL AND HUMAN RESOURCES SOFTWARE SYSTEM THAT WILL ALLOW FOR ELECTRONIC TIMEKEEPING HUMAN CAPITAL MANAGEMENT SELF-SERVICE FUNCTIONALITIES AND SUPPORT A GROWING WORKFORCE. 3.) THIS GRANT APPLIES $844000 IN FY21 SECTION 5337 HIGH INTENSITY FIXED GUIDEWAY FUNDS FOR THE VITAGOLD YARD REHABILITATION PROJECT. THIS PROJECT WILL REHABILITATE THE MOST EASTERN PORTION OF THE SPRINTER LINE VITAGOLD YARD. REHABILITATION WILL INCLUDE REPLACEMENT OF TIES RAIL AND TURNOUTS.4.) THIS GRANT APPLIES $1389215 IN FY20 SECTION 5337 HIGH INTENSITY FIXED GUIDEWAY FUNDS AND $68921 IN FY21 SECTION 5337 HIGH INTENSITY FIXED GUIDEWAY FUNDS FOR PREVENTIVE MAINTENANCE ACTIVITIES FROM THE PERIOD BETWEEN 7/1/21 AND 6/30/22. THESE FUNDS WILL BE EQUALLY DIVIDED BETWEEN PREVENTIVE MAINTENANCE FOR RAIL VEHICLES AND PREVENTIVE MAINTENANCE FOR FACILITIES. PREVENTIVE MAINTENANCE COSTS ARE ALSO SUPPLEMENTED WITH FTA 5307 AND LOCAL FUNDS. NCTDS TOTAL FY22 OPERATING BUDGET IS APPROXIMATELY $144.7 MILLION WHICH INCLUDES APPROXIMATELY $21.7 MILLION FOR RAIL VEHICLES AND FACILITIES PREVENTIVE MAINTENANCE COSTS. PREVENTIVE MAINTENANCE INCLUDES COSTS ATTRIBUTABLE TO ALL THE ACTIVITIES SUPPLIES MATERIALS LABOR SERVICES AND ASSOCIATED COSTS REQUIRED TO PRESERVE OR EXTEND THE FUNCTIONALITY AND SERVICEABILITY OF THE ASSET (VEHICLES AND MAINTENANCE FACILITIES) IN A COST-EFFECTIVE MANNER UP TO AND INCLUDING THE CURRENT STATE OF THE GOOD REPAIR FOR MAINTAINING SUCH AN ASSET.PURPOSE: THE PURPOSE OF THIS GRANT IS TO SECURE FUNDS FOR CAPITAL ACTIVITIES TO KEEP NCTDS ASSETS IN STATE OF GOOD REPAIR AND PREVENTIVE MAINTENANCE (PM) EXPENSES.ACTIVITIES TO BE PERFORMED INCLUDED: THREE (3) HVAC UNITS AND PURCHASE OF FOUR (4) ADDITIONAL UNITS ONE (1) SPRINTER SPARE POWER PACK FIVE (5) OVERHAULS OF SPRINTER CARBODY BRAKE SYSTEM THREE (3) OVERHAULS OF SPRINTER TRUCKS IMPLEMENTATION OF A PAYROLL AND HUMAN RESOURCES SOFTWARE SYSTEM AND VITAGOLD YARD REHABILITATION. INCLUDED IN THIS GRANT APPLICATION ARE FUNDS USED TO COVER ALL ELIGIBLE PM OPERATING EXPENSES SUPPLIES MATERIALS LABOR SERVICES AND ASSOCIATED COSTS REQUIRED TO PRESERVE OR EXTEND THE FUNCTIONALITY AND SERVICEABILITY OF THE RAIL FLEET AND MAINTENANCE FACILITIES ASSETS IN A COST-EFFECTIVE MANNER. EXPECTED OUTCOMES: FUNDING WILL PERMIT NORTH COUNTY TRANSIT DISTRICT TO BUILD AN INTEGRATED TRANSIT SYSTEM THAT ENABLES OUR CUSTOMERS TO TRAVEL EASILY AND EFFICIENTLY THROUGHOUT OUR GROWING REGION. INTENDED BENEFICIARIES: SAN DIEGO NORTH COUNTY PUBLIC AND LOCAL AREA COMMUTERS.SUBRECIPIENT ACTIVITIES: THE RECIPIENT DOES NOT INTEND TO SUBAWARD FUNDS.

AMERICAN RESCUE PLAN ACT FUNDING FOR HEALTH CENTERS

FFY 2018 5337 STATE OF GOOD REPAIR

FFY15 CAPITAL PROJECTS AND PM

FFY 2017 5337 STATE OF GOOD REPAIR

FFY16 RAIL STATE OF GOOD REPAIR

PM/SUPPORT EQUIP/RAIL REPLC/SHELTER

APPLICATION PURPOSE: TO SECURE FUNDS TO HELP NCTD KEEP ASSETS IN THE STATE OF GOOD REPAIR.; ACTIVITIES PERFORMED: FUNDS WILL BE USED TO SUPPORT THE FOLLOWING ACTIVITIES:1) RAIL REVENUE VEHICLES REPAIRS AND OVERHAULS2) ROW TIE/RAIL REPLACEMENT3) SURVEILLANCE AND SECURITY EQUIPMENT4) INFORMATION TECHNOLOGY (IT) HARDWARE5) IT SOFTWARE AND LICENSES6) FARE COLLECTION SYSTEM7) COASTER OPERATIONS AND MAINTENANCE FACILITY UPGRADE8) RAIL OPERATIONS SUPPORT EQUIPMENT9) WAYFINDING AND SIGNAGE10) PREVENTIVE MAINTENANCE (PM); EXPECTED OUTCOMES: KEEP UP WITH TECHNOLOGY PROGRESS AND UPDATE OUT OF DATE SOFTWARE AND HARDWARE. IT WILL ALSO UPDATE FARE COLLECTION SYSTEM AND INSTALL THE NEW SURVEILLANCE SYSTEM THAT WILL HAVE THE CAPABILITY TO MONITOR FOR SAFETY AND SECURITY. IT WILL ALSO HELP KEEP UP WITH REQUIREMENT MAINTENANCE TO KEEP ASSETS IN STATE OF GOOD REPAIR.; INTENDED BENEFICIARIES: SAN DIEGO NORTH COUNTY DAILY COMMUTERS.; SUBRECIPIENT ACTIVITIES: NCTD DOES NOT HAVE SUBRECIPIENTS.

SAN DIEGO NEXT GENERATION SIGNALING AND GRADE CROSSING MODERNIZATION PROJECT

FY14 FIXED GUIDEWAY

FY13 FIXED GUIDEWAY

FIXED GUIDEWAY FY09

CAMP PENDLETON FIRE STATION (NO IDC)

APPLICATION PURPOSE: NCTD PLANS TO REPLACE OBSOLETE EQUIPMENT (VPI HXP-3 AND GRADE CROSSING PROCESSOR (GCP3000)) WITH CURRENT GENERATION WAYSIDE AND CROSSING CONTROLLERS. THE PROJECT WILL BE DESIGNED AND CONSTRUCTED TO PROVIDE WAYSIDE INTERFACE UNITS (WIU) FOR FUTURE PTC IMPLEMENTATION.; ACTIVITIES PERFORMED: FUNDING FROM THIS PROJECT WILL BE UTILIZED FOR SIGNALS DESIGN FOR THE ENTIRE ESCONDIDO SUBDIVISION FROM MP 99.3 THROUGH MP 121.7. FUNDING FROM THIS PROJECT WILL ALSO BE UTILIZED FOR THE PURCHASE CONSTRUCTION AND INSTALLATION OF SIGNAL EQUIPMENT BETWEEN MP 99.5 TO MP 111.40.; EXPECTED OUTCOMES: MALFUNCTIONS IN THE AGING RAILROAD COMMUNICATION SYSTEM HAVE CONTRIBUTED TO SERVICE DISRUPTIONS ON THE SPRINTER CORRIDOR. THESE DISRUPTIONS MAKE SERVICE LESS RELIABLE MAKING THE SYSTEM LESS ATTRACTIVE TO DISCRETIONARY RIDERS AND LIMITING MOBILITY FOR TRANSIT DEPENDENT POPULATIONS. THE REPLACEMENT OF SIGNAL SYSTEM EQUIPMENT WILL IMPROVE RELIABILITY AND REDUCE SERVICE DISRUPTIONS.; INTENDED BENEFICIARIES: PROJECT WOULD BENEFIT THE TRANSIT-RIDING PUBLIC IN SAN DIEGO COUNTY INCLUDING LOW-INCOME MINORITY HOUSING BURDENED AND LINGUISTICALLY ISOLATED COMMUNITIES BY INCREASING THE RELIABILITY OF TRANSIT SERVICES.; SUBRECIPIENT ACTIVITIES: NCTD DOES NOT INTEND TO FUND SUB AWARDS.

FY15 STATE OF GOOD REPAIR RAIL CAPITAL

OCEANSIDE TO ESCONDIDO RAIL OPERATI

APPLICATION PURPOSE: THE PURPOSE OF THIS GRANT IS TO SECURE FUNDS FOR CAPITAL AND PREVENTIVE MAINTENANCE ACTIVITIES TO KEEP NCTDS ASSETS IN STATE OF GOOD REPAIR ACCORDING TO TRANSIT ASSET MANAGEMENT PLAN (TAM).; ACTIVITIES PERFORMED: INCLUDED IN THIS GRANT APPLICATION ARE FUNDS USED TO FUND ALL ELIGIBLE PM OPERATING EXPENSES SUPPLIES MATERIALS LABOR SERVICES AND ASSOCIATED COSTS REQUIRED TO PRESERVE OR EXTEND THE FUNCTIONALITY AND SERVICEABILITY OF THE BUS AND RAIL FLEET AND MAINTENANCE FACILITIES ASSETS IN A COST-EFFECTIVE MANNER.; EXPECTED OUTCOMES: FUNDING WILL HELP NORTH COUNTY TRANSIT DISTRICT TO KEEP OUR ASSETS IN A STATE OF GOOD REPAIR.; INTENDED BENEFICIARIES: SAN DIEGO NORTH COUNTY GENERAL PUBLIC AND LOCAL AREA COMMUTERS; SUBRECIPIENT ACTIVITIES: NCTD DOES NOT INTEND TO SUB-AWARD FUNDS.

FIXED GUIDEWAY FY10

FIXED GUIDEWAY FY11

FIXED GUIDEWAY FY07 FY08

FIXED GUIDEWAY FY07 & FY08

CAPITAL AND PLANNING FY13

FY12 FIXED GUIDEWAY MODERNIZATION

OCEANSIDE-ESCONDIDO RAIL OP FY08/09

FFY15 CAPITAL PROJECTS AND PM

CAPITAL DEVELOPMENT

APPLICATION PURPOSE: THIS AWARD WILL FUND PROCUREMENT OF EIGHT (8) 40-FT HYDROGEN FUEL CELL ELECTRIC BUSES THAT HAVE AN EXPECTED USEFUL LIFE OF 12 YEARS AND/OR 500000 MILES TO REPLACE OLDER BUSES THAT HAVE REACHED THE END OF THEIR USEFUL LIFE.; ACTIVITIES PERFORMED: PROCUREMENT WILL INCLUDES MANUFACTURING LINE INSPECTIONS DELIVERED VEHICLES INSPECTION RELATED COST AND INSTALLATION OF ALL NECESSARY SAFETY AND FARE COLLECTION RELATED EQUIPMENT.; EXPECTED OUTCOMES: THE BUSES WILL IMPROVE AIR QUALITY AS WELL AS TRANSIT SERVICE IN GREATER NORTHERN SAN DIEGO COUNTY. THESE NEW BUSES WILL MEET THE CLEAN AIR ACT STANDARDS (CAA) AND THE AMERICANS WITH DISABILITIES ACT (ADA) REQUIREMENTS.; INTENDED BENEFICIARIES: SAN DIEGO NORTH COUNTY GENERAL PUBLIC AND LOCAL AREA COMMUTERS.; SUBRECIPIENT ACTIVITIES: THE RECIPIENT DOES NOT INTEND TO SUB-AWARD FUNDS.

SGR - REPLACEMENT 40FT CNG BUSES

OCEANSIDE-ESCONDIDO RAIL OP FY09/10

SOLAR POWER FY09 TIGGER

FIXED GUIDEWAY FY06 FY07

FY15 STATE OF GOOD REPAIR RAIL CAPITAL 2

OP EARLY INTERVENTION SVCS W/RESPECT TO HIV DISEASE

5339 REPLACEMENT CNG BUSES FFYS 2018$ 2019$

ARRA - CAPITAL IMPROVEMENT PROGRAM

5339 REPLACEMENT CNG BUSES FFY 2020

QUALITY IMPROVEMENT FUND ? MATERNAL HEALTH - QUALITY IMPROVEMENT FUND – MATERNAL HEALTH

HEALTH CENTER CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITY (CARES) ACT FUNDING

APPLICATION PURPOSE: THE PURPOSE OF THIS GRANT IS TO SECURE FUNDS FOR CAPITAL ACTIVITIES TO KEEP NCTDS ASSETS IN STATE OF GOOD REPAIR ACCORDING TO TRANSIT ASSET MANAGEMENT PLAN (TAM).; ACTIVITIES PERFORMED: NCTD WILL PROCURE NEW INTEGRATED HASTUS DAILY SOFTWARE MODULES PROCURE DESIGN SOLUTION FOR THE BUS OPERATION FACILITY WEST (BOW) AND BUS OPERATIONS FACILITY EAST (BOE) ELECTRICAL UPGRADES PREPARE ENGINEERING DESIGN FOR BOW AND BOE PAVEMENT PROCURE RTMS SYSTEM TO UPGRADE SUPPORT VEHICLES AND PROCURE EAM SOFTWARE.; EXPECTED OUTCOMES: CAPITAL IMPROVEMENTS OF NCTDS FACILITIES WILL HELP TO KEEP ASSETS IN A STATE OF GOOD REPAIR. SOFTWARE PROCUREMENTS AND SYSTEMS WILL HELP NCTD TO KEEP UP WITH NEW TECHNOLOGIES AND UPGRADES.; INTENDED BENEFICIARIES: PROJECTS IN THIS APPLICATION SUPPORT NCTDS MISSION STATEMENT TO DELIVER SAFE CONVENIENT RELIABLE AND USER-FRIENDLY PUBLIC TRANSPORTATION SERVICES BY ENSURING THE REVENUE AND NON-REVENUE FLEETS OPERATE IN A RELIABLE AND EFFICIENT MANNER.; SUBRECIPIENT ACTIVITIES: THE RECIPIENT DOES NOT INTEND TO SUB AWARD FUNDS.

APPLICATION PURPOSE: GRANTS WILL HELP NCTD KEEP ASSETS IN STATE OF GOOD REPAIR.; ACTIVITIES PERFORMED: ACTIVITIES FUNDED BY THIS GRANT: THIS GRANT APPLIES $469808 IN FFY21 SECTION 5339 FUNDS FOR BUSES ENGINES AND TRANSMISSIONS REBUILDS. NCTD IS PLANNING TO REBUILD APPROXIMATELY 10 TRANSMISSIONS AND 20 ENGINES.THIS GRANT APPLIES $ 1380642 IN FFY21 SECTION 5339 FUNDS TO REPLACE OBSOLETE BUS FAREBOXES THAT ARE PAST THEIR USEFUL LIFE. THE REPLACEMENT FAREBOXES WILL HAVE THE CAPABILITY TO INTEGRATE WITH THE NEW INIT FARE SYSTEM.; EXPECTED OUTCOMES: THE ENGINE AND TRANSMISSION REBUILD WILL EXTEND THE USABILITY OF ROLLING STOCK. THE UPDATED FAREBOXES WILL ALLOW NCTD TO COLLECT FARES FROM PASSENGERS.; INTENDED BENEFICIARIES: NORTH COUNTY SAN DIEGO COMMUTERS.; SUBRECIPIENT ACTIVITIES: NCTD DOES NOT HAVE ANY SUBRECIPIENTS.

APPLICATION PURPOSE: THE PURPOSE OF THIS GRANT IS TO SECURE FUNDS FOR CAPITAL ACTIVITIES TO KEEP NCTDS ASSETS IN STATE OF GOOD REPAIR ACCORDING TO TRANSIT ASSET MANAGEMENT PLAN (TAM).; ACTIVITIES PERFORMED: NCTD WILL OVERHAUL ENGINES AND TRANSMISSIONS FOR THE BUS REVENUE FLEET FUND IMPROVEMENTS OF THE BREEZE OPERATIONS FACILITIES RELATED TO REPLACING DRIVE-THRU BUS WASH SYSTEMS AND ROOF REPAIRS AND DESIGN-BUILD THE REPLACEMENT OF FIRE ALARM SYSTEMS AT NCTD FACILITIES AND TRAIN STATIONS THAT HAVE EXCEEDED THEIR USEFUL SERVICE LIFE.; EXPECTED OUTCOMES: THE ENGINE AND TRANSMISSION OVERHAULS WILL EXTEND THE USABILITY OF ROLLING STOCK. CAPITAL IMPROVEMENTS OF NCTDS FACILITIES WILL HELP TO KEEP ASSETS IN A STATE OF GOOD REPAIR.; INTENDED BENEFICIARIES: THE OVERHAUL OF ENGINES AND TRANSMISSIONS SUPPORT NCTDS MISSION STATEMENT TO DELIVER SAFE CONVENIENT RELIABLE AND USER-FRIENDLY PUBLIC TRANSPORTATION SERVICES BY ENSURING THE REVENUE AND NON-REVENUE FLEETS OPERATE IN A RELIABLE AND EFFICIENT MANNER.; SUBRECIPIENT ACTIVITIES: THE RECIPIENT DOES NOT INTEND TO SUB AWARD FUNDS.

APPLICATION PURPOSE: THE PURPOSE OF THIS GRANT IS TO SECURE FUNDS FOR CAPITAL ACTIVITIES TO KEEP NCTDS ASSETS IN STATE OF GOOD REPAIR ACCORDING TO TRANSIT ASSET MANAGEMENT PLAN (TAM).; ACTIVITIES PERFORMED: NCTD WILL REBUILD ENGINES AND TRANSMISSIONS FOR THE BUS REVENUE FLEET. THIS GRANT WILL ALSO FUND PURCHASE OF NON-REVENUE VEHICLES AND HELP WITH CAPITAL IMPROVEMENTS ON BUS OPERATIONS/MAINTENANCE FACILITIES.; EXPECTED OUTCOMES: THE ENGINE AND TRANSMISSION REBUILD WILL EXTEND THE USABILITY OF ROLLING STOCK. THE NON-REVENUE VEHICLE PROCUREMENT WILL HELP WITH REPLACEMENT OF AGED FLEET TO SUPPORT NCTD STAFF AND CONTRACTORS. CAPITAL IMPROVEMENT OF OUR FACILITIES WILL HELP TO KEEP ASSETS IN STATE OF GOOD REPAIR.; INTENDED BENEFICIARIES: NORTH COUNTY SAN DIEGO COMMUTERS.; SUBRECIPIENT ACTIVITIES: NCTD DOES NOT HAVE ANY SUBRECIPIENTS.

APPLICATION PURPOSE: THE PURPOSE OF THIS APPLICATION IS TO SECURE FUNDS PROVIDED BY COMMUNITY PROJECT FUNDS APPORTIONED TO NCTD FOR CAPITAL ACTIVITIES TO DEVELOP NCTDS NEXT GENERATION HYDROGEN FUELING INFRASTRUCTURE IN ACCORDANCE TO THE TRANSIT ASSET MANAGEMENT (TAM) PLAN AND THE STATE OF CALIFORNIA ZERO EMISSION REQUIREMENTS.; ACTIVITIES PERFORMED: THIS GRANT WILL FUND THE DESIGN BUILD ACTIVITIES ASSOCIATED WITH DEVELOP OF NCTDS NEW NEXT GENERATION HYDROGEN FUELING INFRASTRUCTURE; EXPECTED OUTCOMES: FUNDING WILL PERMIT NORTH COUNTY TRANSIT DISTRICT TO BUILD CLEAN ENERGY INTEGRATED TRANSIT SYSTEM THAT ENABLES OUR CUSTOMERS TO TRAVEL EASILY AND EFFICIENTLY THROUGHOUT OUR GROWING REGION AND TO KEEP OUR ASSETS IN A STATE OF GOOD REPAIR.; INTENDED BENEFICIARIES: SAN DIEGO NORTH COUNTY GENERAL PUBLIC AND LOCAL AREA COMMUTERS.; SUBRECIPIENT ACTIVITIES: THE RECIPIENT DOES NOT INTEND TO SUB-AWARD FUNDS.

APPLICATION PURPOSE: TO SECURE FUNDS TO HELP NCTD KEEP ASSETS IN THE STATE OF GOOD REPAIR.; ACTIVITIES PERFORMED: FUNDS WILL BE USED TO SUPPORT THE FOLLOWING ACTIVITIES:1.TRANSIT CENTER RESTROOMS FLOOR COATING REHABILITATION2.BUS MAINTENANCE FACILITY IMPROVEMENTS3.ADMINISTRATIVE INFORMATION TECHNOLOGY HARDWARE UPGRADES4.ADMINISTRATIVE INFORMATION TECHNOLOGY SOFTWARE UPGRADES5.GAS METHANE REFURBISHMENT 6.ADMINISTRATIVE AND MAINTENANCE FACILITY IMPROVEMENTS; EXPECTED OUTCOMES: KEEP UP WITH TECHNOLOGY PROGRESS AND UPDATE OUT OF DATE SOFTWARE AND HARDWARE IT WILL ALSO UPDATE DETECTION SYSTEM AND INSTALL THE NEW SYSTEM THAT WILL HAVE THE CAPABILITY TO MONITOR THE MAINTENANCE WORKSHOP AREAS EXPOSED TO METHANE GAS; INTENDED BENEFICIARIES: SAN DIEGO NORTH COUNTY DAILY COMMUTERS.; SUBRECIPIENT ACTIVITIES: NCTD DOES NOT HAVE SUBRECIPIENTS.

FFY17 5339 BUS REPLACEMENT

FFY16 BUS REPLACEMENT

HEALTH CENTER INFRASTRUCTURE SUPPORT

APPLICATION PURPOSE: PROCURE TWO (2) BATTERY ELECTRIC BUSES TO REPLACE VEHICLES THAT HAVE MET THEIR USEFUL LIFE OF 12 YEARS AND/OR 500000 MILES .; ACTIVITIES PERFORMED: PROCUREMENT TWO (2) BATTERY ELECTRIC BUSES; EXPECTED OUTCOMES: THE REPLACEMENT BUSES WILL REDUCE THE AVERAGE AGE OF THE FLEET INCREASING SERVICE RELIABILITY; INTENDED BENEFICIARIES: NORTH COUNTY DAILY COMMUTERS WHICH WILL BENEFIT OF RELIABLE SERVICE PROVIDED BY NEW BUSES.; SUBRECIPIENT ACTIVITIES: NCTD DOES NOT HAVE SUBRECIPIENTS.

SERENITY TREATMENT AND RECOVERY (STAR) PROJECT

NORTH COUNTY LIFELINES PROJECT LIFE HOUSING ASSISTANCE PROGRAM WILL PROVIDE UP TO 24 MONTHS OF TRANSITIONAL HOUSING FOR ANY VICTIM OF HUMAN TRAFFICKING IN SAN DIEGO COUNTY, CALIFORNIA REGARDLESS OF AGE, GENDER, SEXUAL ORIENTATION, TRAFFICKING TYPE, OR PARENTING STATUS. THE PROGRAM UTILIZES A HOUSING FIRST MODEL. THE REQUESTED FUNDING WILL ALLOW LIFELINE TO EXPAND SERVICES BY ADDING MORE HOUSING UNITS, TWO SPECIALIZED STAFF AND A NEW SUBCONTRACTOR, SERVING APPROXIMATELY 100 VICTIMS OF SEX AND/OR LABOR TRAFFICKING OVER THE AWARD PERIOD. IN ADDITION TO HOUSING, CLIENTS MAY ELECT TO PARTICIPATE IN SUPPORTIVE SERVICES INCLUDING, BUT NOT LIMITED TO ONGOING CASE MANAGEMENT, MEDICAL AND DENTAL CARE, LEGAL ASSISTANCE, LITERACY/GED/EDUCATION ASSISTANCE, LGBTQ SERVICES, SUBSTANCE ABUSE TREATMENT, TRAUMA COUNSELING, LIFE SKILL TRAINING, AND EMPLOYMENT AND FINANCIAL COACHING. LIFELINE WILL ALSO PROVIDE AWARENESS TRAININGS FOR AN ESTIMATED 750 PROFESSIONALS AND COMMUNITY MEMBERS WHO MAY ENCOUNTER VICTIMS THROUGH THEIR LINE OF WORK. LIFELINE WILL PARTNER WITH ADULTING HIGHWAY, WHO WILL PROVIDE ADULTING LESSONS TO PROGRAM PARTICIPANTS TO MAXIMIZE THEIR ABILITY TO BE SUCCESSFUL ONCE THEY TRANSITION TO PERMANENT HOUSING.

FY07/08 JARC - BUS STOP IMPR & WKND

STAFFING FOR ADEQUATE FIRE AND EMERGENCY RESPONSE (SAFER)

ARRA - INCREASE SERVICES TO HEALTH CENTERS

STAFFING FOR ADEQUATE FIRE AND EMERGENCY RESPONSE (SAFER)

STAFFING FOR ADEQUATE FIRE AND EMERGENCY RESPONSE (SAFER)

APPLICATION PURPOSE: THE PURPOSE OF THIS GRANT IS TO SECURE FUNDS FOR CAPITAL ACTIVITIES RELATED TO CONSTRUCTION OF ADDITIONAL STUART MESA YARD TRACK AND COASTER IMAGE RECORDING DEVICES INSTALL.; ACTIVITIES PERFORMED: SUPPORTED BY FUNDING FROM THIS GRANT NCTD WILL PERFORM CONSTRUCTION TO ADD ONE ADDITIONAL TRACK WITHIN STUART MESA YARD TO ACCOMMODATE FUTURE VEHICLE/EQUIPMENT STORAGE NEEDS. THIS GRANT WILL ALSO FUND UPGRADES THE COASTER FLEETS LEAD VEHICLES THE SIEMENS LOCOS CLASSIC CAB CARS AND CEM CAB CARS WITH NEW IMAGE RECORDING DEVICES FOR 49 CFR 229.136 COMPLIANCE.; EXPECTED OUTCOMES: FUNDING WILL PERMIT NORTH COUNTY TRANSIT DISTRICT TO ACCOMMODATE FUTURE VEHICLE/EQUIPMENT STORAGE NEEDS. THIS GRANT WILL ALSO HELP NCTD TO BE COMPLIANT WITH 49 CFR 229.136 FOR LOCOMOTIVE IMAGE AND AUDIO RECORDING DEVICES REQUIREMENTS.; INTENDED BENEFICIARIES: THE FUNDING FROM THIS GRANT WILL HELP NCTD TO ACCOMMODATE FUTURE STORAGE NEEDS AND BE COMPLIANT WITH 49 CFR 229.136; SUBRECIPIENT ACTIVITIES: THE RECIPIENT DOES NOT INTEND TO SUBAWARD FUNDS

HEALTH INFRASTRUCTURE INVESTMENT PROGRAM

TRANSIT CENTER IMPROVEMENTS FY06 FY07

FY 2020 EXPANDING CAPACITY FOR CORONAVIRUS TESTING (ECT)

UNDER THIS PROJECT, LIFELINE WILL SUSTAIN ITS EXISTING PROJECT LIFE HOUSING ASSISTANCE PROGRAM IN SAN DIEGO COUNTY, AS WELL AS TO INCREASE ITS CAPACITY BY ONE ADDITIONAL UNIT, CREATING TWO MORE BEDS FOR SINGLE SURVIVORS OR ONE PARENTING SURVIVOR. LIFELINE WILL INCREASE STAFFING, ADDING A FULL-TIME HOUSING NAVIGATOR WHO WILL FOCUS ON IDENTIFYING SAFE, AFFORDABLE HOUSING OPTIONS FOR CLIENTS AND REMOVING BARRIERS TO OBTAINING HOUSING. THE ORGANIZATION ANTICIPATES SERVING APPROXIMATELY 75 TRAFFICKING VICTIMS OVER THE AWARD PERIOD. IN ADDITION TO HOUSING, CLIENTS MAY ELECT TO PARTICIPATE IN SUPPORTIVE SERVICES INCLUDING, BUT NOT LIMITED TO ONGOING CASE MANAGEMENT, MEDICAL AND DENTAL CARE, (LIMITED) LEGAL ASSISTANCE, LITERACY/GED/EDUCATION ASSISTANCE, LGBTQ SERVICES, SUBSTANCE ABUSE TREATMENT, TRAUMA COUNSELING, LIFE SKILLS TRAINING, AND EMPLOYMENT AND FINANCIAL COACHING. LIFELINE WILL ALSO PROVIDE AWARENESS TRAININGS FOR AN ESTIMATED 750 PROFESSIONALS AND COMMUNITY MEMBERS WHO MAY ENCOUNTER VICTIMS THROUGH THEIR LINE OF WORK. LIFELINE WILL PARTNER WITH THE CRIMINAL JUSTICE RESEARCH DIVISION OF THE SAN DIEGO ASSOCIATION OF GOVERNMENTS (SANDAG), WHO WILL ASSIST WITH CONDUCTING A PROCESS AND OUTCOME EVALUATION OF THE PROPOSED PROJECT.

COMPREHENSIVE SERVICES TO SUPPORT HUMAN TRAFFICKING VICTIMS IN SAN DIEGO COUNTY

STAFFING FOR ADEQUATE FIRE AND EMERGENCY RESPONSE (SAFER)

COMPREHENSIVE CASE MANAGEMENT AND SUPPORTIVE SERVICES FOR DOMESTIC VICTIMS OF HUMAN TRAFFICKING IN SAN DIEGO COUNTY

REHAB/RENOV RAIL LINE EQUIP/STRUCTU

FY10/11 JARC - WEEKEND SERVICE

STAFFING FOR ADEQUATE FIRE AND EMERGENCY RESPONSE (SAFER)

ASSISTANCE TO FIREFIGHTERS GRANT

DVHT-SO SERVICES FOR PREGNANT AND PARENTING TRAFFICKING VICTIMS IN SAN DIEGO COUNTY

STAFFING FOR ADEQUATE FIRE AND EMERGENCY RESPONSE (SAFER)

FY 2024 BEHAVIORAL HEALTH SERVICE EXPANSION - NORTH COUNTY HEALTH PROJECT, INC., D.B.A. TRUECARE (GRANT #H80CS00228) WAS ESTABLISHED IN 1971 AND INCORPORATED AS A FEDERALLY QUALIFIED HEALTH CENTER (FQHC) IN 1973. OUR MISSION IS “TO IMPROVE THE HEALTH STATUS OF OUR DIVERSE COMMUNITIES BY PROVIDING QUALITY HEALTHCARE THAT IS COMPREHENSIVE, AFFORDABLE, AND CULTURALLY SENSITIVE.” OVER THE PAST 53 YEARS, TRUECARE HAS PLAYED A VITAL ROLE IN THE COMMUNITY AS A SAFETY NET FOR PRIMARILY TRADITIONALLY UNDERSERVED INDIVIDUALS AND THEIR FAMILIES, CATCHING THEM BEFORE THEY FALL THROUGH THE CRACKS OF THE TRADITIONAL HEALTHCARE SYSTEM. TRUECARE SERVES THE LARGE NORTHERN REGION OF SAN DIEGO COUNTY AND PERRIS IN RIVERSIDE COUNTY, CALIFORNIA. TRUECARE CURRENTLY OPERATES 15 HEALTH CENTERS LOCATED IN SAN MARCOS, OCEANSIDE, CARLSBAD, ENCINITAS, RAMONA, AND PERRIS, AND FOUR MOBILE MEDICAL/DENTAL CLINICS. TRUECARE SERVES MORE THAN 60,000 PATIENTS ANNUALLY. OUR PATIENTS ARE PREDOMINATELY LOW INCOME (94.1% BELOW 200% FEDERAL POVERTY LEVEL (FPL) AND 61.6% AT OR BELOW 100% FPL), UNINSURED (20.5%), AND UNDERSERVED. WE OFFER A FULL RANGE OF COMPREHENSIVE SERVICES, INCLUDING PRIMARY CARE, DENTAL CARE, BEHAVIORAL HEALTH, PEDIATRIC CARE, WOMEN'S HEALTH, QUICKCARE (URGENT CARE), OLDER ADULT HEALTH, PHARMACY, CHIROPRACTIC, ACUPUNCTURE, VIRTUAL HEALTH, AND OTHER SPECIALTY SERVICES. WE OFFER PROGRAMS AND RESOURCES FOR OUR PATIENTS, INCLUDING WIC, UBER HEALTH TRANSPORTATION TO APPOINTMENTS, INTERPRETER SERVICES, HEALTH INSURANCE ASSISTANCE, CALFRESH, AND HIV/AIDS CASE MANAGEMENT. THROUGH THIS HRSA-24-078 BEHAVIORAL HEALTH SERVICE EXPANSION FUNDING OPPORTUNITY, TRUECARE PROPOSES TO INCREASE ACCESS TO BEHAVIORAL HEALTH SERVICES FOR OUR TRADITIONALLY UNDERSERVED PATIENT POPULATION BY EXPANDING MENTAL HEALTH AND SUBSTANCE USE DISORDER (SUD) SERVICES. SPECIFICALLY, WE PROPOSE TO STRENGTHEN OUR EXISTING BEHAVIORAL HEALTH PROGRAM TO INCORPORATE ADDITIONAL MH AND SUD SERVICES, INCLUDING MEDICATIONS FOR OPIOID USE DISORDER (MOU D), GROUP THERAPY, AND COMPREHENSIVE CASE MANAGEMENT. THIS ENHANCED PROGRAM WILL BE OFFERED ACROSS OUR NETWORK OF 17 HEALTH CENTERS THROUGH IN-PERSON AND VIRTUAL MODALITIES. THESE ENHANCEMENTS WILL INCREASE BOTH THE NUMBER OF PATIENTS RECEIVING MENTAL HEALTH SERVICES AND THE NUMBER OF PATIENTS RECEIVING SUD SERVICES, INCLUDING THOSE RECEIVING TREATMENT WITH MOUD. ADDITIONALLY, TRUECARE PROPOSES MINOR A/R WORK AT OUR NEW BEHAVIORAL HEALTH SATELLITE LOCATION TO INCREASE ACCESS TO SERVICES FOR RESIDENTS OF SAN MARCOS AND THE SURROUNDING COMMUNITIES. FUNDING WILL PRIMARILY BE USED FOR PERSONNEL COSTS, TRAINING, EDUCATIONAL MATERIALS, PROMOTIONAL MATERIALS, COMMUNITY OUTREACH, AND MINOR A/R.

ENHANCED COLLABORATIVE MODEL TO COMBAT HUMAN TRAFFICKING IN SAN DIEGO COUNTY

PROJECT LIFE (LIVING IN FREEDOM FROM EXPLOITATION) SPECIALIZED SERVICES FOR MALE AND LGBTQ VICTIMS OF HUMAN TRAFFICKING

FY 2023 EXPANDING COVID-19 VACCINATION

NORTH COUNTY LIFELINE (DBA LIFELINE COMMUNITY SERVICES) PROPOSES TO IMPLEMENT THE GIRLS SEEK (SUCCESS, ENCOURAGEMENT, EMPOWERMENT & KNOWLEDGE) PROGRAM TO REDUCE RISK FACTORS AND PROMOTE PROTECTIVE FACTORS FOR JUSTICE-INVOLVED GIRLS 17 AND YOUNGER IN NORTH SAN DIEGO COUNTY, CA. GIRLS SEEK WILL PROVIDE COMPREHENSIVE FAMILY ASSESSMENT, CASE MANAGEMENT, TRAUMA-FOCUSED INDIVIDUAL/FAMILY/GROUP THERAPY, GENDER-SPECIFIC GANG PREVENTION SERVICESSUCH AS 1:1 MENTORING, FAMILY OUTINGS, AND POSITIVE DEVELOPMENT FIELD TRIPSAND OTHER SUPPORTIVE REFERRALS. SERVICES WILL FOCUS HEAVILY ON IDENTIFYING AND TREATING THE TRAUMATIC EXPERIENCES UNDERLYING GIRLS BEHAVIOR. GIRLS SEEK WILL CONNECT YOUTH AND THEIR PARENTS TO SUPPORTIVE REFERRALS TO OTHER COMMUNITY ORGANIZATIONS TO FACILITATE THE SUCCESS OF THE YOUTHS GOALS.

STAFFING FOR ADEQUATE FIRE AND EMERGENCY RESPONSE (SAFER)

STAFFING FOR ADEQUATE FIRE AND EMERGENCY RESPONSE (SAFER)

FISCAL YEAR 2025 EXPANDED HOURS. - NORTH COUNTY HEALTH PROJECT, INC., D.B.A. TRUECARE GRANT #H80CS00228) WAS ESTABLISHED IN 1971 AND INCORPORATED AS A FEDERALLY QUALIFIED HEALTH CENTER (FQHC) IN 1973. OUR MISSION IS “TO IMPROVE THE HEALTH STATUS OF OUR DIVERSE COMMUNITIES BY PROVIDING QUALITY HEALTHCARE THAT IS COMPREHENSIVE, AFFORDABLE, AND CULTURALLY SENSITIVE.” OVER THE PAST 53 YEARS, TRUECARE HAS PLAYED A VITAL ROLE IN THE COMMUNITY AS A SAFETY NET FOR PRIMARILY TRADITIONALLY UNDERSERVED INDIVIDUALS AND THEIR FAMILIES, CATCHING THEM BEFORE THEY FALL THROUGH THE CRACKS OF THE TRADITIONAL HEALTHCARE SYSTEM. TRUECARE SERVES THE LARGE NORTHERN REGION OF SAN DIEGO COUNTY AND PERRIS IN RIVERSIDE COUNTY, CALIFORNIA. TRUECARE CURRENTLY OPERATES 17 HEALTH CENTERS LOCATED IN SAN MARCOS, OCEANSIDE, CARLSBAD, ENCINITAS, RAMONA, AND PERRIS, AND FOUR MOBILE MEDICAL/DENTAL CLINICS. TRUECARE SERVES MORE THAN 60,000 PATIENTS ANNUALLY. OUR PATIENTS ARE PREDOMINATELY LOW INCOME (94.1% BELOW 200% FEDERAL POVERTY LEVEL (FPL) AND 61.6% AT OR BELOW 100% FPL), UNINSURED (20.5%), AND UNDERSERVED. WE OFFER A FULL RANGE OF COMPREHENSIVE SERVICES, INCLUDING PRIMARY CARE, DENTAL CARE, BEHAVIORAL HEALTH, PEDIATRIC CARE, WOMEN'S HEALTH, QUICKCARE (URGENT CARE), OLDER ADULT HEALTH, PHARMACY, CHIROPRACTIC, ACUPUNCTURE, VIRTUAL HEALTH, AND OTHER SPECIALTY SERVICES. WE OFFER PROGRAMS AND RESOURCES FOR OUR PATIENTS, INCLUDING WIC, UBER HEALTH TRANSPORTATION TO APPOINTMENTS, INTERPRETER SERVICES, HEALTH INSURANCE ASSISTANCE, CALFRESH, AND HIV/AIDS CASE MANAGEMENT. THROUGH THIS HRSA-25-084 EXPANDED HOURS FUNDING OPPORTUNITY, TRUECARE PROPOSES TO INCREASE HOURS OF OPERATION AT THREE OF OUR HEALTH CENTER LOCATIONS IN SAN MARCOS, PERRIS, AND RAMONA. THESE THREE LOCATIONS WERE IDENTIFIED BECAUSE THEY ARE SPREAD OUT ACROSS OUR SERVICE AREA, WITH THE COMMUNITY OF RAMONA BEING A RURAL COMMUNITY. EXTENDED HOURS WILL INCLUDE BOTH EVENING AVAILABILITY, AS WELL AS SATURDAYS. THESE INCREASES IN HOURS WILL RESULT IN IMPROVED ACCESS TO HEALTHCARE SERVICES FOR TRADITIONALLY UNDERSERVED INDIVIDUALS LIVING WITHIN AND AROUND EACH OF THESE COMMUNITIES.

APPLICATION PURPOSE: THE REPLACEMENT BUS WILL REDUCE THE AVERAGE AGE OF THE FLEET AND INCREASE SERVICE RELIABILITY BY REPLACING THE OLDER UNITS THAT HAVE REACHED THE END OF THEIR SERVICE LIFE.; ACTIVITIES PERFORMED: THE GRANT WILL HELP PROCURE ONE (1) ELECTRIC BATTERY POWERED BUS.; EXPECTED OUTCOMES: THE BUS WILL IMPROVE AIR QUALITY AS WELL AS TRANSIT SERVICE IN GREATER NORTHERN SAN DIEGO COUNTY. THE NEW BUS WILL MEET THE CLEAN AIR ACT STANDARDS (CAA) AND THE AMERICANS WITH DISABILITIES ACT (ADA) REQUIREMENTS.; INTENDED BENEFICIARIES: NCTD SERVES THE NORTH COUNTY OF SAN DIEGO GEOGRAPHIC AREA OF APPROXIMATELY 1020 SQUARE MILES WITHAPPROXIMATE POPULATION OF 849000 PEOPLE.; SUBRECIPIENT ACTIVITIES: NCTD DOES NOT INTEND TO SUB-AWARD FUNDS.

CAPITAL DEVELOPMENT

PROJECT LIFE TRANSITIONAL HOUSING SERVICES FOR HUMAN TRAFFICKING VICTIMS IN SAN DIEGO COUNTY

WITH FUNDING THROUGH THE OVC 2024 PREVENTING TRAFFICKING OF GIRLS PROGRAM, NORTH COUNTY LIFELINE PROPOSES A PROJECT TITLED, PREVENTING TRAFFICKING OF GIRLS IN SAN DIEGO COUNTY. THE PRIMARY PURPOSE IS TO PREVENT AND REDUCE VICTIMIZATION OF GIRLS UP TO AGE 25 IN SAN DIEGO COUNTY WHO ARE VULNERABLE TO SEX AND/OR LABOR TRAFFICKING. THE PRIMARY ACTIVITIES INCLUDE SIGNIFICANTLY EXPANDING LIFELINES HUMAN TRAFFICKING PREVENTION EDUCATION SERVICES AND HIRING A FULL-TIME PREVENTION SPECIALIST TO MANAGE THESE EFFORTS. PREVENTION EDUCATION WILL TARGET GIRLS AT HIGH RISK FOR SEX AND LABOR TRAFFICKING THROUGHOUT THE COUNTY. COMMUNITY-BASED PREVENTION WORKSHOPS WILL BE PROVIDED TO PARENTS. IDENTIFIED VICTIMS AND THEIR PARENTS WILL PARTICIPATE IN BRIEF COUNSELING SERVICES AND WILL THEN BE LINKED TO THE MOST APPROPRIATE VICTIM SERVICES PROVIDER FOR LONGER-TERM INTERVENTION SERVICES. THE EXPECTED OUTCOMES INCLUDE INCREASING HUMAN TRAFFICKING AWARENESS AMONG GIRLS AT HIGH RISK FOR SEX AND/OR LABOR TRAFFICKING, INCREASING HUMAN TRAFFICKING AWARENESS AMONG PARENTS, ENSURING ACCESSIBILITY TO UNDERSERVED COMMUNITIES, IMPROVING SUPPORT SERVICES FOR PARENTS OF MINOR VICTIMS, AND CONNECTING GIRLS AND FAMILIES WITH LONGER-TERM INTERVENTION PROGRAMS THAT WILL LEAD TO STABILIZATION AND HEALING. THE GEOGRAPHIC SERVICE AREA INCLUDES SAN DIEGO COUNTY WITH A TARGET AUDIENCE OF GIRLS UP TO AGE 25. THERE ARE SUBRECIPIENTS FOR THIS AWARD: BSCC VICTIM SERVICES PROVIDER (SAN DIEGO, CA); AND KONICA/MINOLTA (VISTA, CA).

FY15 RAILROAD BRIDGE REPAIR

ASSISTANCE TO FIREFIGHTERS GRANT

ASSISTANCE TO FIREFIGHTERS GRANTS

TRANSIT CENTER IMPROVEMENTS FY08

TRANSIT CENTER IMPROVEMENTS FY08

FY 2023 EARLY CHILDHOOD DEVELOPMENT

BBF-SOLANA BCH INTERMODAL TRANSIT STN

BBF-SOLANA BCH INTERMODAL TRANSIT S

SGR- REPLACE UNDERGRND STORAGE TANK

FY11/12 JARC

APPLICATION PURPOSE: THE MAIN OBJECTIVE OF THE GRANT IS TO CONDUCT A FEASIBILITY STUDY OF A GRADE SEPARATION FOR THE VISTA TRANSIT CENTER WITH THE FOLLOWING SCOPE OF WORK: ANALYSIS OF EXISTING CONDITIONS AND OPERATIONS DEVELOPMENT OF ALTERNATIVES EVALUATION OF ALTERNATIVES CONCEPTUAL DRAWINGS OF PREFERRED ALTERNATIVE COST ESTIMATES FOR PREFERRED ALTERNATIVE COMMUNITY ENGAGEMENT AND A FINAL REPORT.; ACTIVITIES PERFORMED: THIS PLANNING PROJECT WILL PROVIDE A REPORT OF POTENTIAL SOLUTIONS AND THE FEASIBILITY OF A GRADE SEPARATION THAT WILL IMPROVE OVERALL TRANSPORTATION IN THE AREA INCLUDING THE PROMOTION OF SAFETY AND INCORPORATION OF MULTI-MODAL PLANNING. BICYCLING AND WALKING ARE ENVIRONMENTALLY FRIENDLY TRANSPORTATION OPTIONS.; EXPECTED OUTCOMES: WITH IMPROVEMENTS TO THE AREA AND IMPROVED SAFETY MORE PEOPLE WILL LIKELY USE THESE OPTIONS TO GET TO AND FROM THE TRANSIT CENTER. THIS WOULD REDUCE GHG EMISSIONS AS FEWER SINGLE VEHICLES WOULD BE USED TO COMMUTE TO AND FROM THE TRANSIT CENTER. SAFETY IMPROVEMENTS WILL RESULT IN FEWER DELAYS DUE TO INCIDENTS IMPROVING THE RELIABILITY OF THE RAIL USE AND IMPROVING FUEL-EFFICIENCY OF THE TRAINS.; INTENDED BENEFICIARIES: THIS PLANNING PROJECT IS A VITAL STEP TO CREATING A VIBRANT COMMUNITY FOR AREA RESIDENTS INCLUDING MINORITY AND LOW-INCOME HOUSEHOLDS THAT PRIORITIZES PEDESTRIANS AND BICYCLE-FRIENDLY MODES OF TRANSPORTATION WHILE ENSURING SAFE AND EASY ACCESS TO JOBS SCHOOLS TRANSIT RECREATIONAL FACILITIES SHOPPING CENTERS THE BEAUTIFUL DOWNTOWN VISTA ETC. THE OUTCOME OF THE PLANNING GRANT WILL PARTICULARLY BENEFIT HDC AND AOPP COMMUNITIES BY PROMOTING A HEALTHY LIFESTYLE MINIMIZING POLLUTION ENHANCING AIR QUALITY AND ULTIMATELY IMPROVING THEIR QUALITY OF LIFE.; SUBRECIPIENT ACTIVITIES: NCTD DOES NOT INTEND TO SUBAWARD FUNDS

CAPITAL ASSISTANCE FOR DISASTER RESPONSE AND RECOVERY EFFORTS

APPLICATION PURPOSE: THIS AWARD WILL FUND TOD OPPORTUNITY TO ACHIEVE NUMEROUS GOALS THROUGH REDEVELOPMENT OF NCTD OWNED PROPERTIES.; ACTIVITIES PERFORMED: RESEARCH AND TECHNICAL ANALYSIS IN A TWO-PHASE EFFORT WILL RESEARCH AND REVIEW EXISTING DOCUMENTATION PERTAINING TO IDENTIFIED CITY OF ESCONDIDO AND NCTD OWNED LAND ADJACENT TO THE ESCONDIDO TRANSIT CENTER INCLUDING PLANNING STUDIES SURVEYS AND OTHER AVAILABLE DOCUMENTATION TO DEFINE A PROJECT BASELINE AND A MINIMUM OF TWO ALTERNATIVE DEVELOPMENT SCENARIOS.; EXPECTED OUTCOMES: THIS INITIATIVE COULD ADD TO THAT POTENTIAL DEVELOPING PLAN FOR MORE EFFICIENT UTILIZATION OF LAND AND THE IDENTIFICATION OF NEW PARCELS AS DEVELOPABLE IN THE FUTURE. THE RESULT OF THIS STUDY COULD LEAD TO AN ADDITIONAL 1200 RESIDENTIAL AND COMMERCIAL UNITS IN THE CITY OF ESCONDIDO.; INTENDED BENEFICIARIES: CITY OF ESCONDIDO NCTD AND COUNTY OF SAN DIEGO COMMUNITIES.; SUBRECIPIENT ACTIVITIES: NCTD DOES NOT INTEND TO SUB-AWARD FUNDS.

FY10/11 NF-MOBILITY/TRAVEL TRAINING

FY13 NEW FREEDOM

FY11/12 NF-MEDICAL TRNSPRT/VETS&ACT

ASSISTANCE TO FIREFIGHTERS GRANT

CAPITAL AND PLANNING FY11

ASSISTANCE TO FIREFIGHTERS GRANTS

FY 2023 BRIDGE ACCESS PROGRAM

RYAN WHITE TITLE III HIV CAPACITY DEVELOPMENT AND PLANNING GRANTS - -ADDRESS: 150 VALPREDA ROAD, SAN MARCOS, CA 92069 -PROJECT DIRECTOR NAME: MICHELLE D. GONZALEZ, PRESIDENT & CEO -CONTACT PHONE NUMBER: (760) 736-6755 -EMAIL ADDRESS: MICHELLE.GONZALEZ@TRUECARE.ORG -WEBSITE ADDRESS: WWW.TRUECARE.ORG -GRANT FUNDS: $150,000 NORTH COUNTY HEALTH PROJECT INC DBA TRUECARE PROPOSES TO PROVIDE DIDACTIC TRAINING AND EDUCATION FOR OUR CLINICAL AND FRONT-LINE STAFF TO IMPROVE THE QUALITY OF CARE PROVIDED TO INDIVIDUALS LIVING WITH HIV. THIS TRAINING FALLS UNDER THE “INCLUSIVE CARE FOR UNDERREPRESENTED COMMUNITIES WITH APPROPRIATELY HIGH RATES OF HIV” ACTIVITY WITHIN THE HIV CARE INNOVATION CATEGORY. TRUECARE’S APPROACH TO TRAINING WILL BE MULTIPRONGED, INVOLVING A VARIETY OF TRAINING MODALITIES AND STAFF MEMBERS WORKING ACROSS OUR 18 HEALTH CENTERS IN TWO COUNTIES, SAN DIEGO AND RIVERSIDE. TRUECARE WILL HOST SEVERAL TRAININGS FOR STAFF, LARGELY FOLLOWING A “TRAIN THE TRAINER” MODEL. EACH TRAINING HAS BEEN CAREFULLY SELECTED TO MEET THE GOALS AND OBJECTIVES OF OUR INITIATIVE. AT LEAST TEN LEADERS WILL PARTICIPATE IN TRAININGS RANGING FROM RELATIONSHIP-CENTERED COMMUNICATION TO ATTENDING CONFERENCES ON PROVIDING CARE FOR THOSE LIVING WITH HIV WHO ARE AGING. THESE EFFORTS WILL ULTIMATELY HELP TO IMPROVE THE QUALITY OF CARE FOR THOSE LIVING WITH HIV, ESPECIALLY LOW INCOME AND TRADITIONALLY UNDERSERVED INDIVIDUALS, TRUECARE’S TARGET POPULATION.

ASSISTANCE TO FIREFIGHTERS GRANT

FY 2020 CORONAVIRUS SUPPLEMENTAL FUNDING FOR HEALTH CENTERS

RAIL AND TRANSIT SECURITY GRANT PROGRAM

ASSISTANCE TO FIREFIGHTERS GRANT

HOMELESS ASSISTANCE

HOMELESS ASSISTANCE

HOMELESS ASSISTANCE

CHILD NUTRITION DISCRETIONARY GRANTS LIMITED AVAILABILITY

ASSISTANCE TO FIREFIGHTERS GRANT

FY13 JARC

HOMELESS ASSISTANCE

HOMELESS ASSISTANCE

ASSISTANCE TO FIREFIGHTERS GRANT

ASSISTANCE TO FIREFIGHTERS GRANT

ASSISTANCE TO FIREFIGHTERS GRANT

FY07 NF - MOBILITY/TRAVEL TRAINING

HOMELESS ASSISTANCE

ASSISTANCE TO FIREFIGHTERS GRANT

HOMELESS ASSISTANCE

ASSISTANCE TO FIREFIGHTERS GRANT

APPLICATION FOR SMALL RURAL SCHOOL ACHIEVEMENT PROGRAM

APPLICATION FOR SMALL RURAL SCHOOL ACHIEVEMENT PROGRAM

HOMELESS ASSISTANCE

EXPANDING 2012 VITA SERVICES TO UNDERSERVED LOW-INCOME AND LEP NORTH SAN DIEGO COUNTY RESIDENTS.

EXPANDING 2012 VITA SERVICES TO UNDERSERVED LOW-INCOME AND LEP NORTH SAN DIEGO COUNTY RESIDENTS.

APPLICATION FOR SMALL RURAL SCHOOL ACHIEVEMENT PROGRAM

2011 VITA SERVICES TO UNDERSERVED LOW-INCOME AND LEP NORTH SAN DIEGO COUNTY RESIDENTS

APPLICATION FOR SMALL, RURAL SCHOOL ACHIEVEMENT PROGRAM

RURAL BUSINESS ENTERPRISE GRANTS

APPLICATION PURPOSE: THE PURPOSE OF THIS APPLICATION IS TO SECURE FUNDS PROVIDED BY FFY 2015 SECTION 5307 FUNDS APPROPRIATED TO THE SAN DIEGO UZA UZA ID 60190 IN THE AMOUNT OF $11528711.; ACTIVITIES PERFORMED: THIS GRANT WILL FUND THE CAPITAL PROJECTS ACTIVITIES WHICH WILL ENABLE NCTD TO PROVIDE RELIABLE SERVICE AND KEEP OUR ASSETS IN A STATE OF GOOD REPAIR.; EXPECTED OUTCOMES: FUNDING WILL PERMIT NORTH COUNTY TRANSIT DISTRICT TO BUILD INTEGRATED TRANSIT SYSTEM THAT ENABLES OUR CUSTOMERS TO TRAVEL EASILY AND EFFICIENTLY THROUGHOUT OUR GROWING REGION AND TO KEEP OUR ASSETS IN A STATE OF GOOD REPAIR.; INTENDED BENEFICIARIES: SAN DIEGO NORTH COUNTY GENERAL PUBLIC AND LOCAL AREA COMMUTERS.; SUBRECIPIENT ACTIVITIES: NCTD DOES NOT INTEND TO SUB-AWARD FUNDS.

CAPITAL AND PLANNING FY14

APPLICATION PURPOSE: THE PURPOSE OF THIS APPLICATION IS TO SECURE FUNDS PROVIDED BY FY13 SECTION 5307 FUNDS APPROPRIATED TO THE SAN DIEGO UZA UZA ID 60190 IN THE TOTAL AMOUNT OF $5704329.; ACTIVITIES PERFORMED: THIS GRANT WILL FUND THE CAPITAL PROJECTS ACTIVITIES WHICH WILL ENABLE NCTD TO PROVIDE RELIABLE SERVICE AND KEEP OUR ASSETS IN A STATE OF GOOD REPAIR.; EXPECTED OUTCOMES: FUNDING WILL PERMIT NORTH COUNTY TRANSIT DISTRICT TO BUILD INTEGRATED TRANSIT SYSTEM THAT ENABLES OUR CUSTOMERS TO TRAVEL EASILY AND EFFICIENTLY THROUGHOUT OUR GROWING REGION AND TO KEEP OUR ASSETS IN A STATE OF GOOD REPAIR.; INTENDED BENEFICIARIES: SAN DIEGO NORTH COUNTY GENERAL PUBLIC AND LOCAL AREA COMMUTERS.; SUBRECIPIENT ACTIVITIES: THE RECIPIENT DOES NOT INTEND TO SUB-AWARD FUNDS.

BUDGET REVISION NOVEMBER 202111.34.20 REHAB/RENOVATE MISCELLANEOUS BUS STATION EQUIPMENT$6127 OF FEDERAL FUNDS AND $1532 OF LOCAL FUNDS WERE TRANSFERRED FROM ALI 11.34.20 (PALOMAR COLLEGE PAVEMENT) TO THE FOLLOWING ALIS. FUNDS WERE AVAILABLE TO TRANSFER FROM ALI 11.34.20 (PALOMAR COLLEGE PAVEMENT) AS THE PROJECT CAME UNDER BUDGET AND IS NOW COMPLETED AND IN THE CLOSEOUT PROCESS. $599 TO ALI 12.26.01 (F-1 SIGNAL TRAIN CONTROL REPLACEMENT). ADDITIONAL FUNDING IS REQUIRED DUE TO A CHANGE IN DESIGN. ADDITIONAL WORK INCLUDES ELECTRICAL AND WAYSIDE INFRASTRUCTURE RECOMMENDATIONS TO ACCEPT NEW TECHNOLOGY. CURRENT FUNDING IN THE F-1 SIGNAL TRAIN CONTROL REPLACEMENT PROJECT IS AS FOLLOWS: $167338 CA-2019-005 $76570 CA-90-Y959 $16948 CA-90-Z096 AND LOCAL FUNDS OF $260857 FOR A TOTAL OF $521713.$5528 TO ALI 11.42.20 (BUS MISCELLANEOUS SUPPORT EQUIPMENT). ADDITIONAL FUNDING IS REQUIRED TO EXECUTE ADDITIONAL OPTIONS AT THE EAST AND WEST DIVISION. ADDITIONAL WORK AIMS TO REPLACE PANTOGRAPH TYPE HYDRAULIC LIFT AT THE WEST DIVISION. CURRENT FUNDING IN PROJECT IS AS FOLLOWS: $431992 CA-2016-113 $11550 CA-2019-010 $1622699 CA-2019-084 $16369 CA-90-Y959 AND LOCAL FUNDS OF $812307 (LOCAL OVERMATCH DUE TO LOCAL PARTNERSHIP PROGRAM MATCH REQUIREMENTS) FOR A TOTAL OF $2894917.12.92.08 PURCHASE SIGNAGE$68226 OF FEDERAL FUNDS AND $17057 OF LOCAL FUNDS WERE TRANSFERRED FROM ALI 12.92.08 (PURCHASE SIGNAGE) TO ALI 12.62.01 (F-1 SIGNAL TRAIN CONTROL REPLACEMENT). DUE TO PROJECT PRIORITIZATION FUNDS WERE TRANSFERRED AND SUPPLEMENTED WITH CA-2020-235 WHICH WILL BE INCLUDED IN A SEPARATE REVISION. ADDITIONAL WORK INCLUDES ELECTRICAL AND WAYSIDE INFRASTRUCTURE RECOMMENDATIONS TO ACCEPT NEW TECHNOLOGY. CURRENT FUNDING IN THE F-1 SIGNAL TRAIN CONTROL REPLACEMENT PROJECT IS AS FOLLOWS: $167338 CA-2019-005 $76570 CA-90-Y959 $16948 CA-90-Z096 AND LOCAL FUNDS OF $260857 FOR A TOTAL OF $521713.44.24.00 SHORT RANGE TRANSIT PLANNING$7745 OF FEDERAL FUNDS AND $1936 OF LOCAL FUNDS WERE TRANSFERRED FROM ALI 44.24.00 (NORTH COUNTY LAND USE INTEGRATION STUDY) TO ALI 12.62.01 (F-1 SIGNAL TRAIN CONTROL REPLACEMENT). PROJECT (NC LAND USE INTEGRATION STUDY) WAS COMPLETED AND HAD COST SAVINGS. ADDITIONAL WORK INCLUDES ELECTRICAL AND WAYSIDE INFRASTRUCTURE RECOMMENDATIONS TO ACCEPT NEW TECHNOLOGY. CURRENT FUNDING IN THE F-1 SIGNAL TRAIN CONTROL REPLACEMENT PROJECT IS AS FOLLOWS: $167338 CA-2019-005 $76570 CA-90-Y959 $16948 CA-90-Z096 AND LOCAL FUNDS OF $260857 FOR A TOTAL OF $521713.11.42.20 ACQUIRE MISCELLANEOUS SUPPORT EQUIPMENT$5528 FROM ALI 11.34.20 (PALOMAR COLLEGE PAVEMENT) TO ALI 11.42.20 (BUS MISCELLANEOUS SUPPORT EQUIPMENT). ADDITIONAL FUNDING IS REQUIRED TO EXECUTE ADDITIONAL OPTIONS AT THE EAST AND WEST DIVISION. ADDITIONAL WORK AIMS TO REPLACE PANTOGRAPH TYPE HYDRAULIC LIFT AT THE WEST DIVISION. CURRENT FUNDING IN THE EAST AND WEST DIVISION PROJECT IS AS FOLLOWS: $431992 CA-2016-113 $11550 CA-2019-010 $1622699 CA-2019-084 $16369 CA-90-Y959 AND LOCAL FUNDS OF $812307 ($291653 IS NOT MATCHED WITH FEDERAL) FOR A TOTAL OF $2894917.12.62.01 PURCHASE TRAIN CONTROL/SIGNALS$599 FROM ALI 11.34.20 (PALOMAR COLLEGE) TO ALI 12.26.01 (F-1 SIGNAL TRAIN CONTROL REPLACEMENT). ADDITIONAL FUNDING IS REQUIRED DUE TO A CHANGE IN DESIGN. ADDITIONAL WORK INCLUDES ELECTRICAL AND WAYSIDE INFRASTRUCTURE RECOMMENDATIONS TO ACCEPT NEW TECHNOLOGY. $68226 OF FEDERAL FUNDS AND $17057 OF LOCAL FUNDS WERE TRANSFERRED FROM ALI 12.92.08 (WAYFINDING MASTER PLAN) TO ALI 12.62.01 (F-1 SIGNAL TRAIN CONTROL REPLACEMENT). DUE TO PROJECT PRIORITIZATION FUNDS WERE TRANSFERRED AND SUPPLEMENTED WITH CA-2020-235 WHICH WILL BE INCLUDED IN A SEPARATE REVISION. ADDITIONAL WORK INCLUDES ELECTRICAL AND WAYSIDE INFRASTRUCTURE RECOMMENDATIONS TO ACCEPT NEW TECHNOLOGY. $7745 OF FEDERAL FUNDS AND $1936 OF LOCAL FUNDS WERE TRANSFERRED FROM ALI 44.24.00 (NORTH COUNTY LAND USE INTEGRATION STUDY) TO ALI 12.62.01 (F-1 SIGNAL TRAIN CONTROL REPLACEMENT). PROJECT (NC LAND USE INTEGRATION STUDY) WAS COMPLETED AND HAD COST SAVINGS. ADDITIONAL WORK INCLUDES ELECTRICAL AND WAYSIDE INFRASTRUCTURE RECOMMENDATIONS TO ACCEPT NEW TECHNOLOGY. CURRENT FUNDING IN THE F-1 SIGNAL TRAIN CONTROL REPLACEMENT PROJECT IS AS FOLLOWS: $167338 CA-2019-005 $76570 CA-90-Y959 $16948 CA-90-Z096 AND LOCAL FUNDS OF $260857 FOR A TOTAL OF $521713.THIS APPLICATION IS REQUESTING FEDERAL SECTION 5307 FUNDS APPROPRIATED TO THE SAN DIEGO UZA UZA ID 60190 IN THE TOTAL AMOUNT OF $15767500. OF THE TOTAL FEDERAL FUNDS REQUESTED $15767500 REPRESENTS FFY12 FUNDS. THE FFY12 ALLOCATION OF SECTION 5307 FUNDS SPLIT BETWEEN THE AGENCIES AS SHOWN BELOW.SECTION 5307 BREAKDOWN BETWEEN AGENCIES:SECTION 5307 BREAKDOWN BETWEEN AGENCIESNORTH COUNTY TRANSIT DISTRICT (NCTD)$17003352 FROM WHICH $1516419 WILL TRANSFER TO SAN DIEGO ASSOCIATION OF GOVERNMENTS (SANDAG) TO IMPLEMENT PROJECTS ON BEHALF OF NCTD.METROPOLITAN TRANSIT SYSTEM (MTS)$39674489 SAN DIEGO ASSOCIATION OF GOVERNMENTS (SANDAG) SHARE FOR REGIONAL PLANNING $2533689 TOTAL ESTIMATED APPORTIONMENTFOR FFY12 TO THE SAN DIEGO REGION$59211530 THESE FUNDS WILL BE USED FOR NCTDS FY13 CAPITAL IMPROVEMENT PROGRAM AND TO PROVIDE FUNDS FOR PREVENTIVE MAINTENANCE PLANNING AND ADA SERVICES. THESE FUNDS ARE PROGRAMMED IN THE MOST RECENT FEDERALLY APPROVED RTIP (2010 AMENDMENT 16) DATED APRIL 12 2012.1.PROJECT DESCRIPTION/JUSTIFICATION: THIS GRANT INCLUDES NORTH COUNTY TRANSIT DISTRICTS ANNUAL CAPITAL PROJECTS AND PLANNING ACTIVITIES INCLUDING FIXED ROUTE PREVENTIVE MAINTENANCE AND ADA PARATRANSIT SERVICE. SEE BUDGET SECTION FOR DETAILS.2.LOCATION: THE PROJECTS ARE LOCATED IN NORTH SAN DIEGO COUNTY CALIFORNIA.3.SERVICE PROVIDERS:THE NORTH COUNTY TRANSIT DISTRICT MOVES APPROXIMATELY 12 MILLION PASSENGERS ANNUALLY BY PROVIDING PUBLIC TRANSPORTATION FOR NORTH SAN DIEGO COUNTY. ITS FAMILY OF TRANSIT SERVICES CURRENTLY INCLUDES THE BREEZE BUS SYSTEM THE COASTER COMMUTER RAIL SERVICE LIFT PARATRANSIT AND THE SPRINTER LIGHT RAIL.4.OTHER TRANSIT PROVIDERS IN NCTDS SERVICE AREA: -AMTRAK INTERCITY RAIL: AMTRAK PROVIDES DAILY PASSENGER PACIFIC SURFLINER RAIL SERVICE ALONG THE LOS ANGELES-SAN DIEGO-SAN LUIS OBISPO RAIL CORRIDOR INCLUDING SERVICE STOPS IN OCEANSIDE SOLANA BEACH AND SAN DIEGO.-METROLINK: THE METROLINK ORANGE COUNTY LINE PROVIDES SERVICE MONDAY THROUGH FRIDAY FROM OCEANSIDE IN NORTHERN SAN DIEGO COUNTY TO ORANGE COUNTY AND DOWNTOWN LOS ANGELES.-GREYHOUND: DAILY INTERCITY BUS SERVICE IN SAN DIEGO COUNTY.-FIRST TRANSIT: THIS CONTRACTOR OPERATES LIFT ADA/PARATRANSIT SERVICE. AND EFFECTIVE JULY 1 2010 OPERATES BREEZE BUS SERVICE ON BEHALF OF NCTD. EFFECTIVE JULY 1 2011 NCTD AMERICAN LOGISTICS COMPANY LLC OPERATES LIFT ADA/PARATRANSIT SERVICE ON BEHALF OF NCTD.-NCTD IS PART OF THE SAN DIEGO REGION IT ARCHITECTURE AND ITS PROJECTS ARE DEVELOPED USING A SYSTEMS ENGINEERING PROCESS.-NCTD WORKS WITH SANDAG (MPO) IN PLANNING AND PROGRAMMING PROJECTS FOR FEDERAL STATE AND LOCAL FUNDING OPPORTUNITIES.DOL CONTACT: BRITTANI DONNACHIE AT BDONNACHIE@NCTD.ORG

BUDGET REVISION MAY 2021ALI 11.44.20 REHAB/RENOVATE MISCELLANEOUS SUPPORT EQUIPMENT$6744 OF FEDERAL FUNDS AND $1686 OF LOCAL FUNDS TRANSFERRED TO THE FOLLOWING:$6523 OF FEDERAL FUNDS AND $1630 OF LOCAL FUNDS FROM (PROJECT GAO FIRE PROTECTION SYSTEM UPGRADE) WERE TRANSFERRED TO ALI 11.44.20 (PROJECT HVAC REPLACEMENTS). THE HVAC REPLACEMENT PROJECT WAS PRIORITIZED AND REQUIRED ADDITIONAL FUNDING TO EXECUTE A REQUISITION FOR VENDOR GAFCON AND TO FUND INTERNAL LABOR FOR THE REMAINDER OF THE PROJECT. THE GAO FIRE PROTECTION SYSTEM UPGRADE WILL BE COMPLETED WITH FUNDING OBLIGATED IN OTHER FTA GRANTS (CA-2019-010 AND LOCAL FUNDS). CURRENT FUNDING IN THE HVAC REPLACEMENTS PROJECT IS:CA-2016-068 $9626; CA-2016-113 $26942; CA-2019-005 $29507; CA-2019-010 $136804; CA-2019-084 $48000; CA-90-Y874 $49285; CA-90-Y959 $8474; CA-90-Z200 $30778; CA-90-Z241 $626; AND LOCAL FUNDS OF $85011 FOR A TOTAL OF $425053.$221 OF FEDERAL FUNDS AND $55 OF LOCAL FUNDS FROM ALI 11.44.20 (PROJECT GAO FIRE PROTECTION SYSTEM UPGRADE) (PROJECT PRIORITIZATION) WERE TRANSFERRED TO ALI 12.42.20 (PROJECT FENCE REPLACEMENT OTC PLATFORM). FUNDS WERE NECESSARY TO REFLECT THE FINAL AGREEMENT VALUE AND ADDITIONAL LABOR FUNDS ARE REQUIRED FOR THE REMAINDER OF THE PROJECT. CURRENT FUNDING IN THE PROJECT FENCE REPLACEMENT OTC PLATFORM IS:CA-2017-021 $26417; CA-2019-090 $14844; CA-90-Y874 $2937; AND LOCAL FUNDS OF $11049 FOR A TOTAL OF $55247.ALI 11.94.02 BUS SHELTER$39883 OF FEDERAL FUNDS AND $9971 OF LOCAL FUNDS WERE TRANSFERRED FROM ALI 11.94.02 (PROJECT BUS STOP IMPROVEMENTS) TO ALI 11.42.20 (PROJECT HVAC REPLACEMENTS). THE HVAC REPLACEMENT PROJECT WAS PRIORITIZED AND REQUIRED ADDITIONAL FUNDING TO EXECUTE A REQUISITION FOR VENDOR GAFCON AND TO FUND INTERNAL LABOR FOR THE REMAINDER OF THE PROJECT. THE GAO FIRE PROTECTION SYSTEM UPGRADE WILL BE COMPLETED WITH FUNDING OBLIGATED IN OTHER FTA GRANTS (CA-2019-010 AND LOCAL FUNDS). CURRENT FUNDING IN THE HVAC REPLACEMENTS PROJECT IS:CA-2016-068 $9626; CA-2016-113 $26942; CA-2019-005 $29507; CA-2019-010 $136804; CA-2019-084 $48000; CA-90-Y874 $49285; CA-90-Y959 $8474; CA-90-Z200 $30778; CA-90-Z241 $626; AND LOCAL FUNDS OF $85011 FOR A TOTAL OF $425053.ALI 12.12.40 BUY REPLACEMENT SPARE COMPONENTS$5975 OF FEDERAL FUNDS AND $1494 OF LOCAL FUNDS TRANSFERRED TO THE FOLLOWING:$5089 OF FEDERAL FUNDS AND $1272 OF LOCAL FUNDS FROM ALI 12.12.40 (PROJECT SPRINTER WHEEL REPLACEMENT) (CLOSED PROJECT/COST SAVINGS) TO ALI 12.44.20 (PROJECT ELECTRICAL PANEL UPGRADES) ELECTRICAL PANEL UPGRADES PROJECT WAS PRIORITIZED AND REQUIRED ADDITIONAL FUNDING. CURRENT FUNDING IN THE ELECTRICAL PANEL UPGRADES PROJECT IS:CA-2019-005 $94781; CA-2019-010 $5454; CA-2019-090 $225156; CA-90-Y874 $60950; CA-90-Z241 $13600; AND LOCAL FUNDS OF $99985 FOR A TOTAL OF $499926.$886 OF FEDERAL FUNDS AND $222 OF LOCAL FUNDS TRANSFERRED FROM ALI 12.12.40 (PROJECT SPRINTER WHEEL REPLACEMENT) (CLOSED PROJECT/COST SAVINGS) TO ALI 12.42.20 (PROJECT FENCE REPLACEMENT OTC PLATFORM). FUNDS WERE NECESSARY TO REFLECT THE FINAL AGREEMENT VALUE ALSO ADDITIONAL LABOR FUNDS ARE REQUIRED FOR THE REMAINDER OF THE PROJECT. CURRENT FUNDING IN THE FENCE REPLACEMENT OTC PLATFORM PROJECT IS:CA-2017-021 $26417; CA-2019-090 $14844; CA-90-Y874 $2937; AND LOCAL FUNDS OF $11049 FOR A TOTAL OF $55247.ALI 12.62.01 PURCHASE TRAIN CONTROL/SIGNALS$5122 OF FEDERAL FUNDS AND $1281 OF LOCAL FUNDS TRANSFERRED TO THE FOLLOWING:$2244 OF FEDERAL FUNDS AND $561 OF LOCAL FUNDS FROM ALI 12.62.01 (PROJECT POSITIVE TRAIN CONTROL NON-HERZOG POST AWARD) (PROJECT CLOSED/COST SAVINGS) WERE TRANSFERRED TO ALI 12.42.20 (PROJECT IT EQUIPMENT UPGRADES FY21). FUNDS WERE NECESSARY TO FURTHER FUND THE REPLACEMENT OF OLD UNSUPPORTED OR END-OF-LIFE TECHNOLOGY EQUIPMENT THROUGHOUT FY21. CURRENT FUNDING IN THE IT EQUIPMENT UPGRADES PROJECT IS:CA-2020-275 $47632; CA-90-Y874 $2244; CA-90-Z096 $1190; CA-90-Z241 $9600; AND LOCAL FUNDS OF $15166 FOR A TOTAL OF $75832.$2878 OF FEDERAL FUNDS AND $720 OF LOCAL FUNDS FROM ALI 12.62.01(PROJECT POSITIVE TRAIN CONTROL NON-HERZOG POST AWARD) (PROJECT CLOSED/COST SAVINGS) WERE TRANSFERRED TO ALI 11.42.20 (PROJECT HVAC REPLACEMENTS). THE HVAC REPLACEMENT PROJECT WAS PRIORITIZED AND REQUIRED ADDITIONAL FUNDING TO EXECUTE A REQUISITION FOR VENDOR GAFCON AND TO FUND INTERNAL LABOR FOR THE REMAINDER OF THE PROJECT. THE GAO FIRE PROTECTION SYSTEM UPGRADE WILL BE COMPLETED WITH FUNDING OBLIGATED IN OTHER FTA GRANTS (CA-2019-010 AND LOCAL FUNDS). CURRENT FUNDING IN THE HVAC REPLACEMENTS PROJECT IS:CA-2016-068 $9626; CA-2016-113 $26942; CA-2019-005 $29507; CA-2019-010 $136804; CA-2019-084 $48000; CA-90-Y874 $49285; CA-90-Y959 $8474; CA-90-Z200 $30778; CA-90-Z241 $626; AND LOCAL FUNDS OF $85011 FOR A TOTAL OF $425053.ALI 11.42.20 ACQUIRE MISCELLANEOUS SUPPORT EQUIPMENT$6523 OF FEDERAL FUNDS AND $1630 OF LOCAL FUNDS FROM (PROJECT GAO FIRE PROTECTION SYSTEM UPGRADE) WERE TRANSFERRED TO ALI 11.42.20 (PROJECT HVAC REPLACEMENTS). THE HVAC REPLACEMENT PROJECT WAS PRIORITIZED AND REQUIRED ADDITIONAL FUNDING TO EXECUTE A REQUISITION FOR VENDOR GAFCON AND TO FUND INTERNAL LABOR FOR THE REMAINDER OF THE PROJECT. THE GAO FIRE PROTECTION SYSTEM UPGRADE WILL BE COMPLETED WITH FUNDING OBLIGATED IN OTHER FTA GRANTS (CA-2019-010 AND LOCAL FUNDS). $39883 OF FEDERAL FUNDS AND $9971 OF LOCAL FUNDS WERE TRANSFERRED FROM ALI 11.94.02 (PROJECT BUS STOP IMPROVEMENTS) TO ALI 11.42.20 (PROJECT HVAC REPLACEMENTS).$2878 OF FEDERAL FUNDS AND $720 OF LOCAL FUNDS FROM (PROJECT POSITIVE TRAIN CONTROL NON-HERZOG POST AWARD) (PROJECT CLOSED/COST SAVINGS) WERE TRANSFERRED TO ALI11.42.20 (PROJECT HVAC REPLACEMENTS).CURRENT FUNDING IN THE HVAC REPLACEMENT PROJECT IS:CA-2016-068 $9626; CA-2016-113 $26942; CA-2019-005 $29507; CA-2019-010 $136804; CA-2019-084 $48000; CA-90-Y874 $49285; CA-90-Y959 $8474; CA-90-Z200 $30778; CA-90-Z241 $626; AND LOCAL FUNDS OF $85011 FOR A TOTAL OF $425053.ALI 12.42.20 PURCHASE MISCELLANEOUS EQUIPMENT$2244 OF FEDERAL FUNDS AND $561 OF LOCAL FUNDS FROM ALI 12.62.01 (PROJECT POSITIVE TRAIN CONTROL NON-HERZOG POST AWARD) (PROJECT CLOSED/COST SAVINGS) WERE TRANSFERRED TO ALI 12.42.20 (PROJECT IT EQUIPMENT UPGRADES FY21). FUNDS WERE NECESSARY TO FURTHER FUND THE REPLACEMENT OF OLD UNSUPPORTED OR END-OF-LIFE TECHNOLOGY EQUIPMENT THROUGHOUT FY21. CURRENT FUNDING IN THE IT EQUIPMENT UPGRADES PROJECT IS:CA-2020-275 $47632; CA-90-Y874 $2244; CA-90-Z096 $1190; CA-90-Z241 $9600; AND LOCAL FUNDS OF $15166 FOR A TOTAL OF $75832.$221 OF FEDERAL FUNDS AND $55 OF LOCAL FUNDS FROM ALI 11.44.20 (PROJECT GAO FIRE PROTECTION SYSTEM UPGRADE) (PROJECT PRIORITIZATION) WERE TRANSFERRED TO ALI 12.42.20 (PROJECT FENCE REPLACEMENT OTC PLATFORM). FUNDS WERE NECESSARY TO REFLECT THE FINAL AGREEMENT VALUE ALSO ADDITIONAL LABOR FUNDS ARE REQUIRED FOR THE REMAINDER OF THE PROJECT. $886 OF FEDERAL FUNDS AND $222 OF LOCAL FUNDS TRANSFERRED FROM ALI 12.12.40 (PROJECT SPRINTER WHEEL REPLACEMENT) (CLOSED PROJECT/COST SAVINGS) TO ALI 12.42.20 (PROJECT FENCE REPLACEMENT OTC PLATFORM). FUNDS WERE NECESSARY TO REFLECT THE FINAL AGREEMENT VALUE ALSO ADDITIONAL LABOR FUNDS ARE REQUIRED FOR THE REMAINDER OF THE PROJECT. CURRENT FUNDING IN THE PROJECT IS:CA-2017-021 $26417; CA-2019-090 $14844; CA-90-Y874 $2937; AND LOCAL FUNDS OF $11049 FOR A TOTAL OF $55247.ALI 12.44.20 REHAB/RENOVATE MISCELLANEOUS RAIL EQUIPMENT$5089 OF FEDERAL FUNDS AND $1272 OF LOCAL FUNDS FROM ALI 12.12.40 (PROJECT SPRINTER WHEEL REPLACEMENT) (CLOSED PROJECT/COST SAVINGS) TO ALI 12.44.20 (PROJECT ELECTRICAL PANEL UPGRADES). CURRENT FUNDING IN THE ELECTRICAL PANEL UPGRADES PROJECT IS:CA-2019-005 $94781; CA-2019-010 $5454; CA-2019-090 $225156; CA-90-Y874 $60950; CA-90-Z241 $13600; AND LOCAL FUNDS OF $99985 FOR A TOTAL OF $499926.BUDGET REVISION - DECEMBER 2020THIS BUDGET REVISION REQUESTS FOLLOWING BUDGET TRANSFERS:ALI 44.24.00 SHORT RANGE TRANSIT PLANNING:$12808 OF FEDERAL FUNDS AND $3202 OF LOCAL FUNDS TRANSFERRED FROM ALI 44.24.00 PROJECT NORTH COUNTY LAND USE INTEGRATION STUDY (COST SAVINGS PROJECT COMPLETED IN MARCH 2020) TO ALI 11.94.02 PROJECT BUS STOP IMPROVEMENTS FY19. THE PROJECT NEEDED ADDITIONAL FUNDS FOR LABOR AND REQUIRED ADDITIONAL PROFESSIONAL SERVICES FUNDING. CURRENT FUNDING BREAKDOWN IN BUS STOP IMPROVEMENTS FY19 IS: CA-2019-010 $40000 CA-37-X078 JARC $10664 CA-37-X091 JARC $271892 CA-90-Y874 $46889 AND LOCAL FUNDS OF $133264 FOR A TOTAL BUDGET OF $502709.ALI 12.24.03 REHAB/RENOVATION LINE EQUIPMENT STRUCTURES:$25178 OF FEDERAL FUNDS AND $6295 OF LOCAL FUNDS TRANSFERRED FROM ALI 12.24.03 PROJECT RAIL EQUIPMENT (COST SAVINGS) TO THE FOLLOWING: $6574 TO ALI 11.94.02 PROJECT BUS STOP IMPROVEMENTS FY19. THE PROJECT NEEDED ADDITIONAL FUNDS FOR LABOR AND REQUIRED ADDITIONAL PROFESSIONAL SERVICES FUNDING. CURRENT FUNDING BREAKDOWN IN BUS STOP IMPROVEMENTS FY19 IS: CA-2019-010 $40000 CA-37-X078 JARC $10664 CA-37-X091 JARC $271892 CA-90-Y874 $46889 AND LOCAL FUNDS OF $133264 FOR A TOTAL BUDGET OF $502709. $18603 TO ALI 12.44.20 PROJECT 2ND DUAL RAIL BRUSH. FUNDS WERE NEEDED FOR COMPLETION OF THE PROJECT IN FY21. CURRENT FUNDING BREAKDOWN IN 2ND DUAL RAIL BRUSH IS: CA-2017-021 $5037 CA-2019-090 $59377 CA-90-Y874 $19585 AND LOCAL FUNDS OF $21000 FOR A TOTAL BUDGET OF $105000.ALI 12.62.01 PURCHASE TRAIN CONTROL AND SIGNALS:$450 OF FEDERAL FUNDS AND $113 OF LOCAL FUNDS TRANSFERRED FROM ALI 12.62.01 PROJECT DELAYED BLOCK AT ENCINITAS STATION (COST SAVINGS) AND TRANSFERRED TO ALI 12.44.20 PROJECT 2ND DUAL RAIL BRUSH. FUNDS WERE NEEDED FOR COMPLETION OF THE PROJECT IN FY21. CURRENT FUNDING BREAKDOWN IN 2ND DUAL RAIL BRUSH IS: 2ND DUAL RAIL BRUSH IS: CA-2017-021 $5037 CA-2019-090 $59377 CA-90-Y874 $19585 AND LOCAL FUNDS OF $21000 FOR A TOTAL BUDGET OF $105000.ALI 11.44.20 REHAB/RENOVATION MISCELLANEOUS SUPPORT EQUIPMENT:$3065 OF FEDERAL FUNDS AND $766 OF LOCAL FUNDS TRANSFERRED FROM ALI 11.44.20 PROJECT BREEZE HEATER REPLACEMENT (COST SAVING) TO THE FOLLOWING:$531 TO ALI 12.44.20 PROJECT 2ND DUAL RAIL BRUSH. FUNDS WERE NEEDED FOR COMPLETION OF THE PROJECT IN FY21. CURRENT FUNDING BREAKDOWN IN 2ND DUAL RAIL BRUSH IS: CA-2017-021 $5037 CA-2019-090 $59377 CA-90-Y874 $19585 AND LOCAL FUNDS OF $21000 FOR A TOTAL BUDGET OF $105000.$2084 TO ALI 12.42.20 PROJECT SPRINTER JACK. LABOR FUNDS WERE REQUIRED FOR THE COMPLETION OF THE PROJECT IN FY21. CURRENT FUNDING BREAKDOWN IN SPRINTER JACK IS: CA-2016-113 $29600 CA-2017-133 $40699 CA-54-0012 $3302 CA-90-Y874 $164193 CA-90-Y959 $49571 AND LOCAL FUNDS OF $71841 FOR A TOTAL BUDGET OF $359206.$450 TO ALI 11.42.20 PROJECT GAO DATA CENTER AC UNITS. FUNDING WAS NEED IN PROJECT BECAUSE FROM VENDOR CAME IN HIGHER THAN THE INDEPENDENT COST ESTIMATE. CURRENT FUNDING IN GAO DATA CENTER UNITS IS: CA-2016-068 $13132 CA-2016-113 $3961 CA-2017-134 $53661 CA-2019-005 $10399 CA-2019-010 $24800 CA-90-Y874 $15418 CA-90-Z200 $17117 AND LOCAL FUNDS OF $34625 FOR A TOTAL BUDGET OF $173115.ALI 12.12.40 BUY REPLACEMENT SPARE COMPONENTS:$23216 OF FEDERAL FUNDS AND $5084 OF LOCAL FUNDS TRANSFERRED FROM ALI 12.12.40 PROJECT LOCOMOTIVE REPAIRS (PROJECT CANCELLED) TO THE FOLLOWING:$14969 TO ALI 11.42.20 GAO DATA CENTER AC UNITS. FUNDING WAS NEED IN PROJECT BECAUSE FROM VENDOR CAME IN HIGHER THAN THE INDEPENDENT COST ESTIMATE. CURRENT FUNDING IN GAO DATA CENTER UNITS IS: CA-2016-068 $13132 CA-2016-113 $3961 CA-2017-134 $53661 CA-2019-005 $10399 CA-2019-010 $24800 CA-90-Y874 $15418 CA-90-Z200 $17117 AND LOCAL FUNDS OF $34625 FOR A TOTAL BUDGET OF $173115.$8246 TO ALI 12.31.02 PROJECT CONVENTION CENTER PLATFORM DESIGN. LABOR FUNDS WERE REQUIRED TO CONTINUE WITH THE PROJECT IN FY21. CURRENT FUNDING BREAKDOWN IN THE CONVENTION CENTER PLATFORM DESIGN IS: CA-90-Y874 $206233 CA-90-Z096 $456754 AND LOCAL FUNDS OF $165747 FOR A TOTAL BUDGET OF $828734.JULY 2014 - AMENDMENT #2 -THIS AMENDMENT IS TO MOVE FUNDS BETWEEN ALIS TO REFLECT THE UPDATED PROJECT COST ESTIMATES. MAJOR CHANGES INCLUDE THE DECREASE IN ALI 12.31.02. NCTD HAS DECIDED TO HOLD OFF ON THE CONVENTION CENTER PLATFORM PROJECT. THIS PROJECT WILL BE A REGIONALLY SIGNIFICANT PROJECT AND WILL BE IMPLEMENTED BY SANDAG IF THE PROJECT IS AGREED UPON TO MOVE FORWARD. AT THAT TIME THE FUNDING WILL BE IDENTIFIED. NCTD HAS INCREASED FUNDS FOR ALIS FOR FACILITY TRANSIT STATION AND ADMINISTRATIVE OFFICE PROJECTS DUE TO THE INCREASED NEEDS FOR FACILITY REHABILITATION AND IMPROVEMENTS. NCTD IS CURRENTLY IN THE ASSESSMENT PHASE OF MULTIPLE FACILITY PROJECTS AND IS REVISING THE GRANT TO MIRROR THE PROJECTED COSTS OF THE FACILITY PROJECTS.JANUARY 2012 - AMENDMENT #1THE NAVY IS PLANNING AN IN-LINE REPLACEMENT OF BRIDGE 208.6 IN ORDER TO ALLOW THE MARINES TO PASS UNDER THE NEW BRIDGE WITH TANKS AND LANDING VEHICLES TO FACILITATE MILITARY TRAINING. THE NAVY IS PROPOSING TO FUND THE DESIGN AND CONSTRUCTION OF THIS BRIDGE REPLACEMENT WITH NCTD COMPLETING DESIGN REVIEWS SITE INSPECTIONS AND PROVIDING FLAGGING AT NO COST TO THE NAVY.THE GREEN BEACH BRIDGE CONSTRUCTION OVERSIGHT PROJECT ALI 122305 WAS ORIGINALLY GOING TO BE FUNDED BY THE SECTION 5307 (CA-90-Y874) BUT DUE TO THE CE NOT BEING COMPLETE WE PULLED IT FRON THE GRANT APPLICATION PRIOR TO SUBMISSION TO FTA. THEREFORE WE ARE SHORT OUR ALLOCATION BY $162000 (FEDERAL SHARE) FROM THIS GRANT. WE NOW HAVE ENVIRONMENTAL CLEARANCE (CATEGORICAL EXCLUSION APPROVAL REPLACEMENT OF GREEN BEACH BRIDGE MP208.6 LETTER FROM FTA ATTACHED) AND WOULD LIKE TO AMEND OUR GRANT TO ADD BACK IN THE FUNDS AND ALI. IN THE MEANTIME WE ARE SSUMING WE HAVE PRE-AWARED AUTHORITY FOR THE FUNDS SINCE THEY WERE ALLOCATED IN 2011/2012 (MPO CONCURRENCE LETTER ATTACHED). THESE FUNDS ARE PROGRAMMED IN FEDERALLY APPROVED RTIP (2010 AMENDMENT 06) DATED APRIL 27 2011.DOL CONTACT: BRITTANI DONNACHIE AT BDONNACHIE@NCTD.ORGAUGUST 2011 - ORIGINAL APPLICATIONTHIS APPLICATION IS REQUESTING FEDERAL SECTION 5307 FUNDS APPROPRIATED TO THE SAN DIEGO UZA UZA ID 60190 IN THE FEDERAL AMOUNT OF $16960340. THE FY11 ALLOCATION OF SECTION 5307 FUNDS SPLIT BETWEEN THE AGENCIES AS SHOWN BELOW.NORTH COUNTY TRANSIT DISTRICT (NCTD)$16960340METROPOLITAN TRANSIT SYSTEM (MTS)$39952127*SAN DIEGO ASSOCIATION OF GOVERNMENTS (SANDAG)$2562047*$5990917 IS BEING TRANSFERRED TO SANDAG FOR PROJECT IMPLEMENTATIONTOTAL ESTIMATED APPORTIONMENTFOR FY11 TO THE SAN DIEGO REGION$59474514THESE FUNDS WILL BE USED FOR NCTDS FY12 CAPITAL IMPROVEMENT PROGRAM AND TO PROVIDE FUNDS FOR PREVENTIVE MAINTENANCE PLANNING AND ADA SERVICES. THESE FUNDS ARE PROGRAMMED IN THE MOST RECENT FEDERALLY APPROVED RTIP (2010 AMENDMENT 06) DATED APRIL 27 2011.1.PROJECT DESCRIPTION/JUSTIFICATION: THIS GRANT INCLUDES NORTH COUNTY TRANSIT DISTRICTS ANNUAL CAPITAL PROJECTS AND PLANNING ACTIVITIES INCLUDING FIXED ROUTE PREVENTIVE MAINTENANCE AND ADA PARATRANSIT SERVICE. SEE BUDGET SECTION FOR DETAILS.2.LOCATION: THE PROJECTS ARE LOCATED IN NORTH SAN DIEGO COUNTY CALIFORNIA.3.SERVICE PROVIDERS:THE NORTH COUNTY TRANSIT DISTRICT MOVES APPROXIMATELY 12 MILLION PASSENGERS ANNUALLY BY PROVIDING PUBLIC TRANSPORTATION FOR NORTH SAN DIEGO COUNTY. ITS FAMILY OF TRANSIT SERVICES CURRENTLY INCLUDES THE BREEZE BUS SYSTEM THE COASTER COMMUTER RAIL SERVICE LIFT PARATRANSIT AND THE SPRINTER LIGHT RAIL.4.OTHER TRANSIT PROVIDERS IN NCTDS SERVICE AREA: -AMTRAK INTERCITY RAIL: AMTRAK PROVIDES DAILY PASSENGER PACIFIC SURFLINER RAIL SERVICE ALONG THE LOS ANGELES-SAN DIEGO-SAN LUIS OBISPO RAIL CORRIDOR INCLUDING SERVICE STOPS IN OCEANSIDE SOLANA BEACH AND SAN DIEGO.-METROLINK: THE METROLINK ORANGE COUNTY LINE PROVIDES SERVICE MONDAY THROUGH FRIDAY FROM OCEANSIDE IN NORTHERN SAN DIEGO COUNTY TO ORANGE COUNTY AND DOWNTOWN LOS ANGELES.-GREYHOUND: DAILY INTERCITY BUS SERVICE IN SAN DIEGO COUNTY.-FIRST TRANSIT: THIS CONTRACTOR OPERATES LIFT ADA/PARATRANSIT SERVICE. AND EFFECTIVE JULY 1 2010 OPERATES BREEZE BUS SERVICE ON BEHALF OF NCTD. EFFECTIVE JULY 1 2011 NCTD WILL CONTRACT WITH AMERICAN LOGISTICS COMPANY LLC TO OPERATE LIFT ADA/PARATRANSIT SERVICE.-NCTD IS PART OF THE SAN DIEGO REGION IT ARCHITECTURE AND ITS PROJECTS ARE DEVELOPED USING A SYSTEMS ENGINEERING PROCESS.-NCTD WORKS WITH SANDAG (MPO) IN PLANNING AND PROGRAMMING PROJECTS FOR FEDERAL STATE AND LOCAL FUNDING OPPORTUNITIES.DOL CONTACT: DIANE HESSLER AT DHESSLER@NCTD.ORG

CAPITAL AND PLANNING FY10

CAPITAL AND PLANNING FY09

CAPITAL AND PLANNING FY07/08

FY07 CAPITAL AND PLANNING

CAPITAL PLANNING FY 2006

CAPITAL AND PLANNING FY2005

FY15 STATE OF GOOD REPAIR RAIL CAPITAL

FY14 FIXED GUIDEWAY

FY13 FIXED GUIDEWAY

BUDGET REVISION DECEMBER 2021NCTD IS SUBMITTING THIS BUDGET REVISION TO CLARIFY THAT GRANT FUNDS WERE USED TO FUND IMPROVEMENTS AT THE POINSETTIA TRANSIT STATION (PTS) AND THE OCEANSIDE TRANSIT CENTER (OTC) IN ADDITION TO IMPROVEMENTS AT THE ESCONDIDO TRANSIT CENTER (ETC). THE GRANT ORIGINALLY IDENTIFIED IMPROVEMENTS ONLY AT ETC. $275923 OF FEDERAL FUNDS AND $68981 OF LOCAL FUNDS INCLUDED UNDER ALI 11.94.06 THAT WERE ORIGINALLY INTENDED FOR ETC CONSTRUCTION WERE INSTEAD USED TO FUND IMPROVEMENTS AT PTS AND OTC. THE ETC PROJECT WAS DESCOPED TO INCLUDE ETC WINDOWS DESIGN AND CONSTRUCTION AND HVAC REPAIR ONLY. FUNDS SAVED FROM ETC IMPROVEMENT PROJECT WERE REALLOCATED TO THE PTS AND OTC PROJECTS. THE IMPROVEMENT MADE ON PTS INCLUDED RESTROOM ENHANCEMENTS AND REPAIRS SIDEWALK REPAIR AND ROOF REPAIR. IN ADDITION TO THIS GRANT PTS IMPROVEMENTS PROJECT WAS FUNDED BY MULTIPLE FTA GRANTS (CA-03-0718 CA-90-Y632 CA-90-Y874 AND CA-90-Z200) AND LOCAL TDA AND STUF 07/08/09 MONEY FOR TOTAL AMOUNT OF $652840. THE IMPROVEMENT MADE ON OTC INCLUDED CUSTOMER SERVICE WINDOWS REPLACEMENT. THIS PROJECT WAS FUNDED ONLY WITH THIS GRANT AND REQUIRING LOCAL MATCH. THE PTS AND OTC ARE TWO OF THE MAJOR MULTI-MODAL HUBS USED DAILY BY LOW-INCOME COMMUTERS TO ACCESS JOBS IN THE SAN DIEGO COUNTY WIDE AREA. ALL WORK DONE ON THE PTS AND OTC IS DONE UNDER THE SAME ALI ORIGINALLY FUNDING THE ETC. THE ACTIVITIES AT PTS AND OTC ARE CONSISTENT WITH THE 2006 REGIONAL TRANSPORTATION IMPROVEMENT PROGRAM AMENDMENT 13 MPO ID NCTD07. ORIGINAL GRANT: (JUNE 2008)THIS GRANT IS REQUESTING JARC FEDERAL FUNDS IN THE TOTAL AMOUNT OF $1095680. THIS REQUEST INCLUDES $404883 OF JARC FUNDS PROGRAMMED IN FY07/08 AND $690797 PROGRAMMED IN FY08/09 FOR WHICH NCTD IS APPLYING UNDER THE EXPEDITED PROJECT SELECTION PROCESS (EPSP) WITH THE CONCURRENCE OF SANDAG. OF THE FEDERAL FUNDS REQUESTED $402977 REPRESENTS FY07 FUNDS AND $692703 REPRESENTS FY08 FUNDS. THESE FUNDS WILL BE USED TO IMPROVE BUS STOPS AND TRANSIT STATIONS WITHIN THE CITY OF ESCONDIDO AS WELL AS INCREASING THE FREQUENCY OF SPRINTER WEEKEND SERVICE.THESE FUNDS ARE PROGRAMMED IN THE MOST RECENT FEDERALLY APPROVED RTIP (2006 AMENDMENT 13) DATED APRIL 16 2008.1.PROJECT DESCRIPTION/JUSTIFICATION: THIS GRANT IS REQUESTING JARC FUNDS IN THE TOTAL AMOUNT OF $1095680: JARC FUNDS IN THE AMOUNT OF $782930 FOR THE IMPROVEMENT OF BUS STATIONS AND TRANSIT CENTERS IN THE CITY OF ESCONDIDO; AND JARC FUNDS IN THE AMOUNT OF $312750 FOR THE DEVELOPMENT OF THE SPRINTER WEEKEND SERVICE PROGRAM. 2.LOCATION OF THE ACTIVITIES. THE PROJECTS ARE LOCATED IN NORTH SAN DIEGO COUNTY CALIFORNIA. 3.SERVICE PROVIDERS THAT USE THE PROJECT IN TRANSIT OPERATIONS:THE NORTH COUNTY TRANSIT DISTRICT MOVES MORE THAN 12 MILLION PASSENGERS ANNUALLY BY PROVIDING PUBLIC TRANSPORTATION FOR NORTH SAN DIEGO COUNTY. ITS FAMILY OF TRANSIT SERVICES CURRENTLY INCLUDES THE SPRINTER LIGHT RAIL SERVICE THE BREEZE BUS SYSTEM THE COASTER COMMUTER RAIL SERVICE FAST DEMAND RESPONSE SERVICE AND THE LIFT PARATRANSIT CURB-TO-CURB SERVICE. ADDITIONAL INFORMATION ON EACH OF THESE SERVICES IS PROVIDED BELOW.-NCTD SPRINTER LIGHT RAIL SERVICE: THE OCEANSIDE-TO-ESCONDIDO RAIL PROJECT (THE SPRINTER ) BEGAN SERVICE ON MARCH 9 2008 AND SERVICES A 22-MILE STRETCH OF THE EAST-TO-WEST CORRIDOR OF NORTH SAN DIEGO COUNTY. THE SPRINTER RUNS THROUGH THE CITIES OF OCEANSIDE VISTA SAN MARCOS ESCONDIDO AND PARTS OF THE COUNTY OF SAN DIEGO AND WILL SERVICE AN ESTIMATED 11600 PASSENGERS DAILY AFTER ONE YEAR OF OPERATION. -NCTD BREEZE FIXED ROUTE BUS SERVICE: NCTD OPERATES 53 BREEZE ROUTES SEVEN DAYS A WEEK UTILIZING A FLEET OF 165 BUSES AND 5 VANS AND SERVING AN ANNUAL RIDERSHIP OF APPROXIMATELY 10.2 MILLION.-NCTD COASTER COMMUTER RAIL SERVICE: THE COASTER COMMUTER RAIL SERVICE OPERATES ALONG THE COASTAL RAIL LINE SERVING THE COASTAL COMMUNITIES BETWEEN OCEANSIDE AND SAN DIEGO. COASTER SERVICE WHICH IS OPERATED BY TRANSITAMERICA SERVICES INC. (TASI) ON BEHALF OF NCTD RUNS MONDAY-SATURDAY AND SERVES A TOTAL OF EIGHT STATIONS WITH ITS FLEET OF SEVEN LOCOMOTIVES AND 28 BI-LEVEL PASSENGER TRAIN CARS. APPROXIMATELY 1.5 MILLION PASSENGERS ARE CARRIED BY THE COASTER EVERY YEAR.-NCTD FAST SERVICE: FAST SERVICE THE GENERAL PUBLIC DEMAND RESPONSE SERVICE OPERATES IN THE RURAL AREAS OF FALLBROOK AND RAMONA AS WELL AS VISTA. THIS SERVICE IS OPERATED BY LAIDLAW ON BEHALF OF NCTD AND SERVES APPROXIMATELY 103000 PASSENGERS ANNUALLY. DUE TO SIGNIFICANT DECREASES IN TRANSIT FUNDING AT THE STATE AND LOCAL LEVELS NCTD PLANS TO ELIMINATE THE FAST SERVICE BY THE END OF 2008.-NCTD LIFT SERVICE: LIFT PROVIDES CURB-TO-CURB LIFT-EQUIPPED TRANSPORTATION SERVICE FOR AMERICANS WITH DISABILITIES ACT (ADA) CERTIFIED PASSENGERS. ADA CERTIFIED PASSENGERS MAY CALL IN ADVANCE TO REQUEST RIDES. LIFT VANS ARE AVAILABLE ON THE SAME DAYS AND HOURS AND SERVE THE SAME AREAS AS NCTDS FIXED-ROUTE BUS SERVICE. PASSENGERS MUST LIVE WITHIN THE ADA DEFINED SERVICE AREA. THIS SERVICE IS OPERATED BY LAIDLAW ON BEHALF OF NCTD. LIFT HELPS APPROXIMATELY 84000 PEOPLE GET WHERE THEY NEED TO GO EACH YEAR. 4.OTHER TRANSIT PROVIDERS IN NCTDS SERVICE AREA:-AMTRAK INTERCITY RAIL: AMTRAK PROVIDES DAILY PASSENGER RAIL PACIFIC SURFLINER SERVICE ALONG THE LOS ANGELES-SAN DIEGO-SAN LUIS OBISPO RAIL CORRIDOR INCLUDING SERVICE STOPS IN OCEANSIDE SOLANA BEACH AND SAN DIEGO.-METROLINK: THE METROLINK ORANGE COUNTY LINE PROVIDES SERVICE MONDAY THROUGH FRIDAY FROM OCEANSIDE IN NORTHERN SAN DIEGO COUNTY TO ORANGE COUNTY AND DOWNTOWN LOS ANGELES.-GREYHOUND: GREYHOUND PROVIDES DAILY INTERCITY BUS SERVICE IN SAN DIEGO COUNTY INCLUDING STOPS AT OCEANSIDE ESCONDIDO AND SAN DIEGO.-LAIDLAW: THIS CONTRACTOR OPERATES LIFT ADA/PARATRANSIT SERVICE AND FAST DEMAND RESPONSE SERVICE ON BEHALF OF NCTD.5.ALL DOL CORRESPONDENCE TO NCTD SHOULD BE ADDRESSED TO DIANE HESSLER AT DHESSLER@NCTD.ORG.NCTD IS PART OF THE SAN DIEGO REGION IT ARCHITECTURE AND ITS PROJECTS ARE DEVELOPED USING A SYSTEMS ENGINEERING PROCESS.NCTDS METROPOLITAN PLANNING ORGANIZATION (MPO) IS SANDAG. NCTD WORKS WITH SANDAG IN PLANNING AND PROGRAMMING PROJECTS FOR FEDERAL STATE AND LOCAL FUNDING OPPORTUNITIES. DOL CONTACT: DIANE HESSLER DHESSLER@NCTD.ORG

FY06 JARC FOR BUS STOP IMPROVEMENTS

FY15 RAILROAD BRIDGE REPAIR

FIXED GUIDEWAY FY10

SGR - REPLACEMENT 40FT CNG BUSES

SGR- REPLACE UNDERGRND STORAGE TANK

TRANSIT CENTER IMPROVEMENTS FY05

TRANSIT CENTER IMPROVEMENTS

FFGA: OCEANSIDE-ESCONDIDO RAIL

HEALTH INFRASTRUCTURE INVESTMENT PROGRAM

SPECIALIZED HOUSING SERVICES FOR ALL VICTIMS OF HUMAN TRAFFICKING IN SAN DIEGO COUNTY

ASSISTANCE TO FIREFIGHTERS GRANT

ASSISTANCE TO FIREFIGHTERS GRANT

ASSISTANCE TO FIREFIGHTERS GRANT

RAIL AND TRANSIT SECURITY GRANT PROGRAM