North County Transit District

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.