Regular Board Meeting - May 21, 2026

May 21, 2026 · Board of Directors

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Agenda

1. Receive the Monthly Intergovernmental Affairs Report (S) (Attachments 1A – 1C)

(Mary Dover, Deputy Chief Operating Officer - Bus)

Attachments (1)

2. Receive the Monthly Transit Operations Performance Report for March 2026 (S)

(Attachment 2A) (Ioni Tcholakova, Director of Service Planning)

Attachments (1)

3. Approve Amendment No. 1 to Agreement No. 24083 with Eide Bailly for Financial Audit Services

(S) (Eun Park-Lynch, Chief Financial Officer)

Attachments (1)

4. Authorize the Award of Supplemental Agreement No. 01 to Agreement No. 23056 with Spare

Labs Inc. for the Purchase of On-Demand Micro-transit Software Services for Paratransit (S) (Mary Dover, Deputy Chief Operating Officer - Bus)

Attachments (2)

5. Authorize the Purchase of Non-Revenue Support Vehicles (S)

(Alex Denis, Chief Operating Officer – General Services)

Attachments (1)

6. Authorize the Award of Agreement Nos. 26028 and 26029 for Thermo King HVAC Bus Parts (S)

(Alex Denis, Chief Operating Officer – General Services)

Attachments (1)

7. Authorize the Award of Agreement Nos. 26034 – 26036 for Allison Transmission Parts (S)

(Alex Denis, Chief Operating Officer – General Services) 3

Attachments (1)

8. Authorize the Award of Agreement Nos. 26031 – 26033 for Cummins Bus Engine Parts (S)

(Alex Denis, Chief Operating Officer – General Services)

Attachments (1)

9. Set Public Hearing for June 18, 2026 to Consider Adoption of the FY2027 Operating Budget and

the FY2027 – FY2031 Capital Improvement Program and Authorize Certain Related Actions (S) (Eun Park-Lynch, Chief Financial Officer)

Attachments (2)

10. Set Public Hearing for June 18, 2026 for the Board to Receive a Presentation on the Status of

Job Vacancies and Recruitment and Retention Efforts as Required by California Government Code Section §3502.3 (S) (Adrienne Johnson, Deputy Chief People Officer) C. INFORMATION ITEMS 11 – 13

Attachments (2)

11. Receive Transit Operations Performance Report Dashboard Overview (Attachment 11A)

(Courtney Nichols, Manager of Business Intelligence)

Attachments (1)

12. Receive Senate Bill 1098 Report Regarding the LOSSAN Rail Corridor (Attachment 12A)

(Mary Dover, Deputy Chief Operating Officer - Bus)

Attachments (1)

13. Receive an Update Regarding the Development of the Proposed FY2027 Operating Budget and

FY2027 – 2031 Capital Improvement Program (Attachments 13A – 13C) (Eun Park-Lynch, Chief Financial Officer) D. CLOSED SESSION ITEMS 14 AND 15

Attachments (2)

14. Closed Session Pursuant to Government Code Section 54956.9(d)(1) – Conference with Legal

Counsel – Existing Litigation – Rollins v. North County Transit District, San Diego County Superior Court Case No. 26CU004648N (Lori A. Winfree, Deputy Chief Executive Officer/Chief General Counsel)

15. Closed Session Pursuant to Government Code Section 54956.9(d)(2) – Conference with Legal

Counsel – Anticipated Litigation – Significant Exposure to Litigation – Number of Potential Cases: One (1) – Existing facts and circumstances: Receipt of a Government Claims Act claim pursuant to Government Code section 54956.9(e)(3) (Lori A. Winfree, Deputy Chief Executive Officer/Chief General Counsel) • CHIEF EXECUTIVE OFFICER’S REPORT • BOARD MEMBER REPORTS, COMMENTS, AND CORRESPONDENCE • REMAINING PUBLIC COMMUNICATIONS ➢ For any remaining speakers who have completed a “Request to Speak” form. • ADJOURNMENT • CERTIFICATIONS AND RULES (FOR BOARD AND PUBLIC INFORMATION) ➢ Posting of Board Agenda (Page 7) ➢ Rules for Public Speakers at meetings of North County Transit – San Diego Railroad (Page 8) ➢ Quorum and Voting Information (Page 9) 4 Upcoming Meetings: • Marketing, Service Planning and Business Development Committee Meeting: Thursday, June 18, 2026 at 11:00 a.m. • Regular Board Meeting: Thursday, June 18, 2026 at 2:00 p.m. All Regular Board and Committee Meetings will be held at NCTD Administrative Offices, 810 Mission Ave., Oceanside CA, unless otherwise provided on public notice. 5 MAP OF NCTD OFFICES The NCTD Board Chambers is located at NCTD Administrative Offices, 810 Mission Avenue, Oceanside, CA 92054 and is accessible by the COASTER (NCTD Commuter Rail), SPRINTER (NCTD Hybrid Rail), and the BREEZE (NCTD Bus). Please log onto www.goNCTD.com to check our current routes and schedules, or call 1-800-COMMUTE. 6 May 14, 2026 To: North County Transit – San Diego Railroad Board Members From: Suheil Rodriguez, Clerk of the Board Subject: POSTING OF REGULAR BOARD AGENDA In Compliance with the Ralph M. Brown Act, as Amended, the following information is provided. The Agenda for this Regular meeting of the Board was posted as follows: Regular Meeting: May 21, 2026 at 2:00 p.m. Posted At: 810 Mission Avenue, Oceanside, CA Posted Online At: www.goNCTD.com Date & Time of Posting: May 14, 2025 by 5:00 p.m. Posted By: Suheil Rodriguez, Clerk of the Board 7 Rules for Public Speakers at Meetings of the North County Transit – San Diego Railroad Per Board policy, all public communications at meetings of the North County Transit – San Diego Railroad shall be made and received in accordance with the following procedures:

Attachments (128)