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ATTACHMENT B
<br />Description
<br />FY2018
<br />Requested % of Total
<br /> BREEZE Engine and Transmission Rebuilds 275,000
<br /> BREEZE Fleet Replacement 5,133,138
<br /> COASTER Air Conditioning Update and Retrofit 103,248
<br /> COASTER Bi-Level Coach Transformer Overhaul 61,544
<br /> COASTER Door System Overhaul 765,632
<br /> COASTER Locomotive Air Compressors Overhaul 17,200
<br /> COASTER Locomotives Purchase 7,425,918 A
<br /> COASTER Passenger Car Interior/Exterior Refresh 275,166
<br /> Engineering Services for Rail Vehicle and Zero Emission Bus Procurement 220,000
<br /> Fleetwatch Replacement and Expansion - BREEZE, LIFT and FLEX 153,722
<br /> SPRINTER Car Body Air Valves 1,616,640
<br /> SPRINTER DMU Operator Seat Replacement 94,000
<br /> Zonar Replacement and Expansion 243,933
<br />Asset Class 104 - Revenue Vehicles 16,385,141 69.1%
<br /> BREEZE Non-Revenue Vehicle Replacement 430,689
<br /> Fleetwatch Update - BREEZE Non-Revenue Vehicles 99,728
<br /> Replacement of Rail Non-Revenue Signal Maintenance Trucks 219,640
<br />Asset Class 223 - Service Vehicles 750,057 3.2%
<br /> Facilities Improvements 196,992
<br />Asset Class 338 - Buildings & Structures-Improvements 196,992
<br /> COASTER Encinitas Station Signal 1,000,000 A
<br /> Los Penasquitos Lagoon Bridges (MP 246.1, 246.9, 247.1, 247.7)626,594
<br /> MP 209.2 Turnout Replacement 900,000
<br /> Permanent BMP Improvements at MP 225.5 300,000
<br />Asset Class 433 - Right of Way-Improvements 2,826,594 11.9%
<br /> COASTER Service Carts 69,422
<br />Asset Class 434 - Operating Yards Equipment 69,422 0.3%
<br /> BREEZE Shop Forklift 46,021
<br />Asset Class 435 - Shop/Garage Equipment 46,021 0.2%
<br /> Customer Relationship Management Software 400,000
<br /> IT Equipment Upgrades 297,276
<br /> JD Edwards Reimplementation & Upgrade 767,401
<br /> NCTD Website ReDesign 215,000
<br /> Network Equipment Revitalization 212,307
<br /> Timekeeping System 461,077
<br /> Transit Asset Management 450,000
<br /> Trapeze 626,816
<br />Asset Class 440 - Data Processing Equipment 3,429,877 14.5%
<br />TOTAL FY2018 23,704,104 100.0%
<br />NORTH COUNTY TRANSIT DISTRICT
<br />FY2018 DETAILED CAPITAL IMPROVEMENT PROGRAM
<br />CONSTRAINED BASELINE
<br />AMENDED
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