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ATTACHMENT A
<br />Asset Class1 Asset Class Description FY2018 FY2019 FY2020 FY2021 FY2022 Total
<br />104 Revenue Vehicles 16,385,141$ A 17,370,936$ 14,248,086$ 14,680,691$ 15,833,701$ 78,518,554$
<br />223 Service Vehicles 750,057 303,416 411,629 342,939 421,803 2,229,844
<br />337 Buildings & Structures -155,000 ---155,000
<br />338 Buildings & Structures-Improvements 196,992 87,523 2,807,853 602,500 -3,694,868
<br />433 Right of Way-Improvements 2,826,594 A 920,000 1,195,500 350,000 2,848,985 8,141,079
<br />434 Operating Yards Equipment 69,422 ----69,422
<br />435 Shop/Garage Equipment 46,021 ----46,021
<br />436 Signal Equipment ---2,316,600 -2,316,600
<br />440 Data Processing Equipment 3,429,877 49,285 585,000 1,105,000 -5,169,162
<br />432 Right of Way -289,587 175,664 175,664 175,664 816,579
<br />23,704,104$ 19,175,747$ 19,423,732$ 19,573,394$ 19,280,153$ 101,157,129$ Total Constrained CIP
<br />NORTH COUNTY TRANSIT DISTRICT
<br />CAPITAL IMPROVEMENT PROGRAM
<br />FY2018 – FY2022
<br />CONSTRAINED BASELINE
<br />FY2018 AMENDED
<br />104 - Revenue Vehicles,
<br />$78,518,554
<br />223 - Service Vehicles, $2,229,844
<br />337 - Buildings & Structures,
<br />$155,000
<br />338 - Buildings & Structures-
<br />Improvements, $3,694,868
<br />433 - Right of Way-Improvements,
<br />$8,141,079
<br />434 - Operating Yards Equipment,
<br />$69,422
<br />435 - Shop/Garage Equipment,
<br />$46,021
<br />436 - Signal Equipment,
<br />$2,316,600
<br />440 - Data Processing Equipment,
<br />$5,169,162
<br />432 - Right of Way, $816,579
<br />1As defined by Board Policy No. 29 – Asset Management
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