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Adopted FY2020 Operating Budget and <br />FY2020-2024 Capital Improvement Program <br />ii | P a g e <br />Contents <br />Board of Directors .......................................................................................................................................................1 <br />Organizational Chart ...................................................................................................................................................2 <br />Message from the Executive Director .........................................................................................................................3 <br />Overview of North County Transit District ..................................................................................................................5 <br />Mission .................................................................................................................................................................5 <br />Vision ....................................................................................................................................................................5 <br />History ..................................................................................................................................................................6 <br />Service Area .........................................................................................................................................................6 <br />BREEZE Fixed Route Bus ...................................................................................................................................7 <br />LIFT ADA Paratransit ...........................................................................................................................................7 <br />FLEX On-Demand, Deviated Fixed-Route, and Point-Deviated Fixed-Route .....................................................7 <br />COASTER Commuter Rail ...................................................................................................................................8 <br />SPRINTER Hybrid Rail ........................................................................................................................................8 <br />Bus Operations and Vehicle Maintenance ...........................................................................................................9 <br />Rail Operations and Vehicle Maintenance ...........................................................................................................9 <br />Facilities Maintenance ..........................................................................................................................................9 <br />Rail Maintenance of Way .................................................................................................................................. 10 <br />Safety and Security ........................................................................................................................................... 10 <br />Transit Services and Contracted Providers ...................................................................................................... 10 <br />Stakeholders ..................................................................................................................................................... 12 <br />Debt Overview ................................................................................................................................................... 14 <br />San Diego County Profile and Economic Indicators ................................................................................................ 16 <br />County Population ............................................................................................................................................. 16 <br />Economic Environment ..................................................................................................................................... 16 <br />State of Public Transit in California ................................................................................................................... 17 <br />North County Commuters ................................................................................................................................. 17 <br />Coordination with Regional Metropolitan Planning Organization ............................................................................ 18 <br />Regional Transportation Plan (RTP) ................................................................................................................. 19 <br />Regional Transit Capital Improvement Program ............................................................................................... 20 <br />NCTD Capital Improvement Program ............................................................................................................... 20 <br />Discretionary Grants Strategy ........................................................................................................................... 21 <br />Strategic Areas of Focus ......................................................................................................................................... 22 <br />Business Plan Initiatives ................................................................................................................................... 23 <br />Divisional Goals ................................................................................................................................................ 27 <br />Government Finance Officers Association Distinguished Budget Award ................................................................ 32 <br />Budget Development Policy .................................................................................................................................... 33 <br />Ongoing Operations .......................................................................................................................................... 33 <br />Balanced Budget ............................................................................................................................................... 33 <br />Basis of Accounting ........................................................................................................................................... 33 <br />Finance Division Role ....................................................................................................................................... 33 <br />Conservative Estimates of Revenues ............................................................................................................... 33 <br />Expenses........................................................................................................................................................... 33 <br />Capital Improvement Program .......................................................................................................................... 34 <br />Intergovernmental Relations ............................................................................................................................. 34 <br />Debt ................................................................................................................................................................... 34 <br />Reserve Policy .................................................................................................................................................. 34 <br />Functional Level Budgeting ............................................................................................................................... 34 <br />Budget Management ......................................................................................................................................... 34 <br />Budget Monitoring and Controls ....................................................................................................................... 35