Table 6.1 ECCTA <strong>Plan</strong>ned CapitalPrior <strong>FY</strong>07 <strong>FY</strong>08 <strong>FY</strong>09 F Y1 0 <strong>FY</strong>11 <strong>FY</strong>12 <strong>FY</strong>13 <strong>FY</strong>14 <strong>FY</strong>15 <strong>FY</strong>16 <strong>FY</strong>17 <strong>FY</strong>18 TotalFR Fleet Enhanc ement Projects1,3 08 1,029 625 - - - - - - - - - - 2,962FR Fleet Replac ements- 2,538 607 5,733 65 6 5,675 6,398 7,301 6,483 3,803 3,918 2,035 2,035 47,182FR Fleet Addition s- - - 1,190 - - - - - - - - - 1,190DR Fleet Replac ements- - - 96 - 701 105 1,689 1,769 - 118 - - 4,478Non-Reven ue Vehicle Replacements - - - 250 - - 75 - - - - - 157 482Field Amenities 694 500 2,775 50 50 50 50 50 50 50 50 50 50 4,469Administra tion & Maintenance Facility 184 25 1,025 100 10 0 100 100 100 100 100 100 100 100 2,234Expenditure SummaryTo tal Capital Expenditure: 2,1 86 4,092 5,032 7,419 806 6,526 6,729 9,140 8,402 3,953 4,186 2,185 2,341 62,997102
FR FleetQty Current Size Class FuelTable 6.2 ECCTA <strong>Plan</strong>ned Fleet Capital Expenditure SummaryModelYearServiceYearLifePrior <strong>FY</strong>07 <strong>FY</strong>08 <strong>FY</strong>09 <strong>FY</strong>10 <strong>FY</strong>11 <strong>FY</strong>12 <strong>FY</strong>13 <strong>FY</strong>14 <strong>FY</strong>15 <strong>FY</strong>16 <strong>FY</strong>17 <strong>FY</strong>18 TOTALBus Catalysts 1,263 350 1,613ITS Project 640 610 1,250Bus Security & Farebox Replacements 45 39 15 99Replace FR Buses 6 Bus - <strong>Transit</strong> - 40' Heavy-Duty Dsl Hybrid 1995 1995 12 2,538 607 3,145Replace FR Buses 12 Bus - <strong>Transit</strong> - 40' Heavy-Duty Dsl Hybrid 1997 1998 12 5,733 656 6,389Replace FR Buses 7 Bus - <strong>Transit</strong> - 40' Heavy-Duty Dsl Hybrid 1998 1999 12 4,731 4,731Replace FR Buses 20 Bus - <strong>Transit</strong> - 40' Heavy-Duty Dsl Hybrid 2001 2001 12 3,586 3,691 3,803 3,918 14,998Replace FR Buses 9 Bus - <strong>Transit</strong> - 35' Medium-Duty Dsl Hybrid 2001 2006 10 5,912 5,912Replace FR Buses 2 Bus - <strong>Transit</strong> - 35' Heavy-Duty Dsl Hybrid 2001 2001 12 1,002 1,002Replace FR Buses 3 Bus - <strong>Transit</strong> - 30' Medium-Duty Dsl Hybrid 2000 2001 10 944 486 1,431Replace FR Buses 6 Bus-Over-the-Road 45' Heavy-Duty Dsl Hybrid 2000 2001 12 2,713 2,792 5,505Replace FR Buses 4 Bus-Over-the-Road 45' Heavy-Duty Dsl Hybrid 2001 2003 16 2,035 2,035 4,070Addtl Coaches for Express Bus project 2 Bus-Over-the-Road 45' Heavy-Duty Diesel 2010 2010 16 1,190 1,190Total FR 1,308 3,567 1,232 5,733 656 5,675 6,398 7,301 6,483 3,803 3,918 2,035 2,035 51,334DR FleetReplace DR Buses 20 Cutaway - 29' Medium-Duty Diesel 2006 2006 5 1,610 1,657 3,268Replace Med Vans 2 Au<strong>to</strong>/Minivan Light-Duty Gasoline 2002 2003 4 96 111 207Replace Med Vans 2 Au<strong>to</strong>/Minivan Light-Duty Gasoline <strong>2007</strong> <strong>2007</strong> 4 105 118 223Replace DR Buses (Antioch Sr.) 1 Cutaway - 29' Medium-Duty Gasoline 2004 2004 5 701 701Replace DR Buses (Antioch Sr.) 1 Cutaway - 29' Medium-Duty Gasoline 2006 2006 5 79 79Total DR 96 701 105 1,689 1,769 118 4,478Non-Revenue VehiclesDriver exchange cars 5 Au<strong>to</strong> - Gas Hybrid 2001 2001 5 130 130Admin Au<strong>to</strong> 1 Au<strong>to</strong> - Gas Hybrid 2001 2001 5 23 23Admin Van 1 Van - Gasoline 1996 1996 5 52 52Shop Truck 1 Truck Light Gasoline 2001 2001 5 60 78 138Shelter Truck 1 Truck Light Gasoline 1996 1996 5 60 78 138Total Non-Revenue Vehicle 250 75 157 482TOTAL FLEET CAPITAL COSTS 1,308 3,567 1,232 6,079 656 6,376 6,579 8,990 8,252 3,803 4,036 2,035 2,191 56,294103