Agenda 10/23/2018 Item #16D1610/23/2018
EXECUTIVE SUMMARY
Recommendation to approve the federally required Transit Asset Management (TAM) Plan for
Collier Area Transit (CAT).
OBJECTIVE: To monitor and manage the capital assets of the public transit system to enhance safety,
reduce maintenance costs, increase reliability, and improve performance.
CONSIDERATIONS: On July 26, 2016, the Federal Transit Administration (FTA) published the final
TAM Rule requiring all recipients and subrecipients of Federal transit funding that own, operate, or
manage public transportation capital assets to develop and implement TAM Plans. The rule also defines
the term “state of good repair,” and requires that public transportation providers establish state of good
repair standards and performance measures for four (4) asset categories: rolling stock, equipment, transit
infrastructure, and facilities. The rule became effective on October 1, 2018.
The table below identifies performance measures outlined in the final rule for transit asset management.
Asset Category Performance Measure
Equipment Percentage of non-revenue, support-service, and maintenance vehicles that
have met or exceeded their useful life benchmark
Rolling Stock Percentage of revenue vehicles within a particular asset class that have
either met or exceeded their useful life benchmark
Infrastructure Percentage of track segments with performance restrictions
Facilities Percentage of facilities within an asset class rated below condition 3.0 on
the Transit Economic Requirements Model (TERM) Scale
The rule also requires public transportation agencies to set and report transit targets annually to the local
Metropolitan Planning Organization (MPO) in which the transit provider’s projects and services are
programmed in the MPO’s Transportation Improvement Program (TIP). The MPO is required to set the
TAM targets as part of the Long-Range Transportation Plan (LRTP) update.
The Public Transit staff has prepared the attached TAM Plan in accordance with the rules and have
established the following transit asset target on October 1, 2018 as required. CAT has no assets that can
be classified under the infrastructure asset category (i.e.: rail, bridges, etc.), therefore we are not required
to establish a target for that asset category.
Asset Category Performance Measure Target
Rolling Stock (All revenue
vehicles)
Age - % of revenue vehicles within a particular asset
class that have met or exceeded their Useful Life
Benchmark (ULB)
10%
Equipment (Non-revenue
service vehicles)
Age - % of vehicles that have met or exceeded their
Useful Life Benchmark (ULB)
25%
Facilities (All buildings and
structures)
Condition - % of facilities with a condition rating
below 3.0 on the FTA TERM Scale
25%
The Collier MPO will be reviewing the Transit Performance targets set in the TAM Plan on October 12,
2018 and will take action to set targets on November 9, 2018. With that action the MPO will agree to
program projects that will support the TAM targets.
FISCAL IMPACT: There is no Fiscal impact associated with this Item.
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10/23/2018
GROWTH MANAGEMENT IMPACT: There is no impact to the Growth Management Plan.
LEGAL CONSIDERATIONS: This item has been reviewed by the County Attorney, is approved as to
form and legality, and requires majority vote for approval. -JAK
RECOMMENDATION: To approve Transit Asset Management (TAM) Plan for Collier Area Transit
(CAT).
Prepared By: Michelle Arnold, Director, Public Transit & Neighborhood Enhancement Division
ATTACHMENT(S)
1. CAT 2018 TAM Plan (PDF)
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10/23/2018
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.D.16
Doc ID: 6993
Item Summary: Recommendation to approve the federally required Transit Asset Management
(TAM) Plan for Collier Area Transit (CAT).
Meeting Date: 10/23/2018
Prepared by:
Title: Division Director - Pub Tran & Nbrhd Enh – Public Transit & Neighborhood Enhancement
Name: Michelle Arnold
10/05/2018 3:41 PM
Submitted by:
Title: Division Director - Pub Tran & Nbrhd Enh – Public Transit & Neighborhood Enhancement
Name: Michelle Arnold
10/05/2018 3:41 PM
Approved By:
Review:
Public Transit & Neighborhood Enhancement Caroline Soto Additional Reviewer Completed 10/05/2018 3:43 PM
Public Transit & Neighborhood Enhancement Omar Deleon Additional Reviewer Completed 10/08/2018 9:03 AM
Public Services Department Kimberley Grant Level 1 Reviewer Completed 10/08/2018 9:56 AM
Public Services Department Todd Henry Level 1 Division Reviewer Completed 10/09/2018 8:50 AM
Public Services Department Steve Carnell Level 2 Division Administrator Review Completed 10/09/2018 10:14 AM
Grants Erica Robinson Level 2 Grants Review Completed 10/11/2018 1:20 PM
Office of Management and Budget Laura Wells Level 3 OMB Gatekeeper Review Completed 10/11/2018 1:21 PM
County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 10/11/2018 4:44 PM
County Attorney's Office Emily Pepin CAO Preview Completed 10/11/2018 4:56 PM
Budget and Management Office Ed Finn Additional Reviewer Completed 10/12/2018 6:24 PM
Grants Therese Stanley Additional Reviewer Completed 10/15/2018 9:01 AM
County Manager's Office Leo E. Ochs Level 4 County Manager Review Completed 10/16/2018 3:28 PM
Board of County Commissioners MaryJo Brock Meeting Pending 10/23/2018 9:00 AM
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Asset Class Performance Measure Target
Rolling Stock
All revenue vehicles
Equipment
Non‐revenue vehicles
Facilities
All buildings or structures
Collier County BCC Transit Asset Management Plan
Last modified by Robbyn Jennings on 05 Oct 18 at 09:01
Introduction
TAM Vision
To ensure that Collier Area Transit fleet is: safe and reliable; maintained and repaired effectively in order to
operate vehicles for at least the projected life; to provide adequate vehicle capacity to meet transit demands.
0.1
0.25
Performance Targets & Measures
Collier Area Transit (CAT) provides Fixed Route, ADA Complimentary Paratransit, and Transportation
Disadvantages services for Collier County. CAT currently owns 53 Revenue Service Vehicles; 7 Service Vehicles; 2
Transfer Centers; 1 Administrative Building; 1 Maintenance Building; 1 Fueling Island and Support Building; and 1
Bus Wash Facility. Maintenance of the facilites and buses is performed by Collier County, however, a separate
contractor operates the bus services for CAT.
0.25
Age ‐ % of revenue vehicles within a
particular asset class that have met or
exceeded their Useful Life Benchmark
(ULB)
Age ‐ % of vehicles that have met or
exceeded their Useful Life Benchmark
(ULB)
Condition ‐ % of facilities with a condition
rating below 3.0 on a the FTA Transit
Economic Requirements Model (TERM)
Scale
Target Setting Methodology
Collier Area Transit adheres to FTA and FDOT vehicle replacement requirements for useful life and mileage.
Some vehicles are retained after useful life in order to respond to increased demand. Collier County Facilities
Maintenance Division provides all maintenance and repairs for Collier Area Transit Facilities.
1
16.D.16.a
Packet Pg. 1326 Attachment: CAT 2018 TAM Plan (6993 : TAM Plan)
Goals
TAM Goals and/or Objectives
TAM and SGR Policy
All Collier Area Transit vehicles, equipment and facilities will be maintained in a safe and operational condition.
All employees will have the required credentials and training so that maintenance and repair services are
provided at a high level to ensure that all vehicles, equipment and facilities operate as intended for the
established useful life of the object.
Increase the frequency for
high performing routes with
headways less than 20
minutes.
Adjust Route 15 and Route 16 to eliminate route overlap and make
frequency no more than 30 minute headways.
Add peak service on Route 11, Route 12, and Route 26 for morning
and afternoon peak times.
Objectives
Implement fixed route
services that improve beach
access.
Add service time and adjust route for Marco Island Circulator to meet
demand.
Adjust Beach Bus service for Naples beaches that provides services to
Delnor Wiggins Park, Vanderbilt Beach, Naples Municipal Beach, and
Seagate Beach. This service will be anchored with a dedicated park
and ride.
Develop Rider's choice
Program
Develop and administrate a network of transit providers that will
meet the transit needs and demand of our patrons.
Maintain a 20% spare ratio to allow access to vehicles for
maintenance and repairs.
Preventative Maintenance
on Time with a completion
rate of 90% or better with an
acceptable variance of 600
miles or 6 days.
Maintain 18:1 ratio of technician to buses.
The number of vehicles available for operations will be the number
needed at peak plus 2 spare vehicles.
ADA Compliance
All vehicles deployed to service will have a working wheel chair lift
All vehicles deployed will have all ADA Equipment operational.
Safety
No vehicle will be deployed to service that has a safety related
deficiency.
All vehicles that are used to transport passengers will have daily
Pre/Post Trip Inspections.
2
16.D.16.a
Packet Pg. 1327 Attachment: CAT 2018 TAM Plan (6993 : TAM Plan)
Department/Individual Role (Title and/or Description)
Omar DeLeon Public Transit Manager
Yousi Cardeso CAT Operations Analyst
Robbyn Jennings Project Manager
About the TAM Plan
Roles and Responsibilities
This TAM Plan provides an initial assessment of Collier Area Transit and Para‐transit vehicles, equipment and
facilities. The plan is effective on 1 April 2018 and submitted to FDOT. The plan will be updated after the initial
review and comments by FDOT. Thereafter the TAM Plan will be reviewed annually.
Subrecipient
Collier Area Transit
Collier Area Transit
Collier Area Transit
Technician Ratio
A maximum 15:1 vehicle to technician ratio will be maintained.
Parts Availability
Stock parts will be on hand to meet 90% of parts demand.
About the TAM Plan: Provide
an overview of the TAM Plan
describing the contents and
structure. What time
horizon does the document
cover and what are the
expected update and
improvement timelines?
3
16.D.16.a
Packet Pg. 1328 Attachment: CAT 2018 TAM Plan (6993 : TAM Plan)
Please see Appendix A (Asset Register) for the asset inventory listing.
Asset Category Total
Number Avg Age Avg Value
Equipment 4 6 $27,500.00
Facilities 4 4.625 $4,751,862.25
Rolling Stock 56 3.728571429 $259,017.86
Please see Appendix B (Asset Condition Data) for individual asset condition listing.
Asset Category Count Avg Age Avg TERM Condition Avg Value % At or Past ULB
Equipment 4 6 N/A $27,500.00 50.00%
Facilities 4 4.625 4.5 $4,751,862.25 0.00%
Rolling Stock 56 3.728571429 N/A $259,017.86 0.00%
Asset Condition Summary
Condition Assessment
Asset Inventory Summary
Asset Portfolio
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16.D.16.a
Packet Pg. 1329 Attachment: CAT 2018 TAM Plan (6993 : TAM Plan)
The following tools are used in making investment decisions:
Management Approach
Investment Prioritization
The Florida Department of Transportation and the Federal Transit Administration determine the replacement
schedule of assets purchased through grant funds. Collier Area Transit will replace vehicles and equipment
per this policy. The maintenance schedules for vehicles and equipment will be established according to the
original manufacture recommendations. Vehicles and equipment that need repairs that are safety related or
impact ongoing performance of the vehicles or equipment will be taken out of service. These repairs will also
have priority of completion over simpler repairs.
Decision Support Tools
Process/Tool Brief Description
OMS CarteGraph
A software system that tracks assets and work orders associated
with such assets to help estimate necessary maintenance and
replacement year for assets. An evaluation of our fleet is based
on the year, mileage and any other field specified on the report.
(Overall condition assessment is being implemented)
Risk Management
Risk
Faster
A software system used by the County Fleet Division to track the
maintenance, ager and mileage of the Transit fleet. This
information is used to determine replacement or overhauling of
fleet.
Vehicles and equipment not dependable.Scheduled inspections and services will be implemented to assure
vehicle dependability with no service interruptions.
Mitigation Strategy
Maintenance technicians lack of skills to
complete repairs correctly
Technicians need to be ASE certified to work on CAT vehicles
independently. Other technicians without certification will
require supervision. General training and vehicle specific training
will be provided for all technicians.
Preventative Maintenance Schedule
Adherence
All PMs are done within 600 miles of the mileage interval or 6
days of the time interval.
5
16.D.16.a
Packet Pg. 1330 Attachment: CAT 2018 TAM Plan (6993 : TAM Plan)
Asset Category/Class Maintenance
Activity Frequency Avg Duration (Hrs) Cost
PMA
Oil Change/Vehicle
Inspection/Lift
Inspection/Regen
Check
6000 Miles 4 hours $261
PMB
PMA Plus Fuel
Filters/Air
Filter/Wiper Blade
Changes
12000 Miles 6 hours $451
PMC
PMA and PMB ‐
Transmission flush
and filter changes
24000 Miles 10 hours $756
Asset Category/Class
30ft Bus
35ft/40ft Bus
Asset Category/Class
All Buses
Maintenance Strategy
Year 4 evaluation to determine condition of vehilcle based on mileage, appearance, and
maintenance costs. Replace seats, wrap, motor and trasmission.
Unplanned Maintenance Approach
Repairs are reported to the Maintenance Supervisor when staff becomes aware. Vehicles that have
deficiencies that affect performance or are safety sensitive are placed out of service until the repair is
completed. Out of service vehicles are parked in a dedicated location and the keys are stored with the
Maintenance Supervisor. Vehicles needing minor repairs that do not affect performance or are not safety
related will have the repairs scheduled in line with preventative maintenance schedules.
Overhaul Strategy
Overhaul Strategy
Disposal Strategy
Year 5 evaluation to determine condition of vehilcle based on mileage, appearance, and
maintenance costs. Replace seats, wrap, motor and trasmission.
Disposal Strategy
Buses at the end of their useful lives are retired according to two options: (i) Auction;
and, (ii) Spare fleet service. Buses designated as Spare Fleet buses will be available to
use for transit services. The useful life span is determined by FDOT/FTA standards.
Buses designated for auction are decommissioned and registered to be sold at the
Collier County Auction.
6
16.D.16.a
Packet Pg. 1331 Attachment: CAT 2018 TAM Plan (6993 : TAM Plan)
Asset Category/Class
Heavy‐Duty Large
Buses 35'‐40'
Heavy‐Duty Small
Bus 30'
Purpose‐Built Bus 25'
to 35'
Bus, Cutaways, MV‐
1, and Minivan 16' ‐
Administrative
Sedans
Crew Vans
Shop Trucks Every 8 years or 135,000 miles
Every 10 years and 350,000 miles
Every 7 years and 250,000 miles
Every 5 years and 200,000 miles
Every 7 years or 110,000 miles
Every 7 years or 110,000 miles
Every 12 years and 500,000 miles
Acquisition and Renewal Strategy
Acquisition and Renewal Strategy
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16.D.16.a
Packet Pg. 1332 Attachment: CAT 2018 TAM Plan (6993 : TAM Plan)
The list of prioritized investment projects is provided in Appendix C.
Appendix A Asset Register
Appendix B Asset Condition Data
Appendix C Proposed Investment Project List
Work Plans & Schedules
Appendices
8
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Packet Pg. 1333 Attachment: CAT 2018 TAM Plan (6993 : TAM Plan)
Asset CategoryAsset Class Asset Name Make Model ID/Serial No. Asset Owner Age (Yrs)Replacement Cost/ValueFacilitiesTransfer/Admin/Maintenance 8300 Radio Road N/A N/A CT26707 Collier County 11 $ 13,700,000.00 Facilities Transfer Station 3355 East Tamiami Trail N/A N/A CT25619 Collier County 4 $ 3,819,449.00 Facilities Bus Wash 8300 Radio Road Dubois N/A CT34063 Collier County1 $ 921,800.00 Facilities Fueling Island 8300 Radio Road N/A N/A CT31395‐99 Collier County 2.5 $ 566,200.00 Rolling Stock Transit Bus Fixed Route Bus Gillig 29' Transit Bus 60091 Collier County 11 $ 445,000.00 Rolling Stock Transit Bus Fixed Route Bus Gillig 29' Transit Bus 60093 Collier County 11 $ 445,000.00 Rolling Stock Transit Bus Fixed Route Bus Gillig 29' Transit Bus 60094 Collier County 11 $ 445,000.00 Rolling Stock Transit Bus Fixed Route Bus Gillig 29' Transit Bus CC2‐240 Collier County 10 $ 445,000.00 Rolling Stock Transit Bus Fixed Route Bus Gillig 29' Transit Bus CC2‐241 Collier County 10 $ 445,000.00 Rolling Stock Transit Bus Fixed Route Bus Gillig 29' Transit Bus CC2‐242 Collier County 10 $ 445,000.00 Rolling Stock Transit Bus Fixed Route Bus Gillig 29' Transit Bus CC2‐243 Collier County 10 $ 445,000.00 Rolling Stock Transit Bus Fixed Route Bus Gillig 29' Transit Bus CC2‐497 Collier County 7 $ 445,000.00 Rolling Stock Transit Bus Fixed Route Bus Gillig 35' Transit Bus CC2‐498 Collier County 7 $ 450,000.00 Rolling Stock Transit Bus Fixed Route Bus Gillig 35' Transit Bus CC2‐499 Collier County 7 $ 450,000.00 Rolling Stock Transit Bus Fixed Route Bus Gillig35' Transit Hybrid BusCC2‐513 Collier County 7 $ 450,000.00 Appendix A: Asset Register916.D.16.aPacket Pg. 1334Attachment: CAT 2018 TAM Plan (6993 : TAM Plan)
Rolling Stock Transit Bus Fixed Route Bus Gillig35' Transit Hybrid BusCC2‐514 Collier County 7 $ 450,000.00 Rolling Stock Transit Bus Fixed Route Bus Gillig 35' Transit Bus CC2‐619 Collier County 6 $ 450,000.00 Rolling Stock Transit Bus Fixed Route Bus Gillig 35' Transit Bus CC2‐620 Collier County 6 $ 450,000.00 Rolling Stock Transit Bus Fixed Route Bus Gillig 35' Transit Bus CC2‐621 Collier County 6 $ 450,000.00 Rolling Stock Transit Bus Fixed Route Bus Gillig 35' Transit Bus CC2‐659 Collier County 5 $ 450,000.00 Rolling Stock Transit Bus Fixed Route Bus Gillig 35' Transit Bus CC2‐660 Collier County 5 $ 450,000.00 Rolling Stock Transit Bus Fixed Route Bus Gillig 40' Transit Bus CC2‐799 Collier County 4 $ 455,000.00 Rolling Stock Transit Bus Fixed Route Bus Gillig 40' Transit Bus CC2‐800 Collier County 4 $ 455,000.00 Rolling Stock Transit Bus Fixed Route Bus Gillig 40' Transit Bus CC2‐1008 Collier County 2 $ 455,000.00 Rolling Stock Transit Bus Fixed Route Bus Freightliner 29' Transit Bus CC2‐1122 Collier County 2 $ 150,000.00 Rolling Stock Transit Bus Fixed Route Bus Gillig 35' Transit Bus CC2‐1408 Collier County 1 $ 450,000.00 Rolling Stock Transit Bus Fixed Route Bus Gillig 35' Transit Bus CC2‐1409 Collier County 1 $ 450,000.00 Rolling Stock Transit Bus Fixed Route Bus Gillig 29' Transit Bus CC2‐1620 Collier County $ 445,000.00 Rolling Stock Transit Bus Fixed Route Bus Gillig 29' Transit Bus CC2‐1621 Collier County $ 445,000.00 Rolling Stock Transit Bus Fixed Route Bus Gillig 29' Transit Bus CC2‐1622 Collier County $ 445,000.00 Rolling Stock Transit Bus Fixed Route Bus Gillig 29' Transit Bus CC2‐1623 Collier County $ 445,000.00 Rolling Stock Minibus Paratransit Vehicle Chevrolet Turtle Top CC2‐683 Collier County 5 $ 100,000.00 1016.D.16.aPacket Pg. 1335Attachment: CAT 2018 TAM Plan (6993 : TAM Plan)
Rolling Stock Minibus Paratransit Vehicle Chevrolet Turtle Top CC2‐793 Collier County 4 $ 100,000.00 Rolling Stock Minibus Paratransit Vehicle Chevrolet Turtle Top CC2‐794 Collier County 4 $ 100,000.00 Rolling Stock Minibus Paratransit Vehicle Chevrolet Turtle Top CC2‐795 Collier County 4 $ 100,000.00 Rolling Stock Minibus Paratransit Vehicle Ford E450 CC2‐879 Collier County 3 $ 100,000.00 Rolling Stock Minibus Paratransit Vehicle Chevrolet Glaval CC2‐1045 Collier County 2 $ 100,000.00 Rolling Stock Minibus Paratransit Vehicle Chevrolet Glaval CC2‐1046 Collier County 2 $ 100,000.00 Rolling Stock Minibus Paratransit Vehicle Chevrolet Glaval CC2‐1047 Collier County 2 $ 100,000.00 Rolling Stock Minibus Paratransit Vehicle Chevrolet Glaval CC2‐1048 Collier County 2 $ 100,000.00 Rolling Stock Minibus Paratransit Vehicle Chevrolet Glaval CC2‐1049 Collier County 2 $ 100,000.00 Rolling Stock Minibus Paratransit Vehicle Chevrolet Glaval CC2‐1113 Collier County 2 $ 100,000.00 Rolling Stock Minibus Paratransit Vehicle Chevrolet Glaval CC2‐1114 Collier County 2 $ 100,000.00 Rolling Stock Minibus Paratransit Vehicle Chevrolet Glaval CC2‐1115 Collier County 2 $ 100,000.00 Rolling Stock Minibus Paratransit Vehicle Chevrolet Glaval CC2‐1116 Collier County 2 $ 100,000.00 Rolling Stock Minibus Paratransit Vehicle Chevrolet Glaval CC2‐1117 Collier County 2 $ 100,000.00 Rolling Stock Minibus Paratransit Vehicle Chevrolet Glaval CC2‐1410 Collier County 1 $ 100,000.00 Rolling Stock Minibus Paratransit Vehicle Chevrolet Glaval CC2‐1411 Collier County 1 $ 100,000.00 Rolling Stock Minibus Paratransit Vehicle Chevrolet Glaval CC2‐1412 Collier County 1 $ 100,000.00 Rolling Stock Minivan Paratransit Vehicle VPG MV1 CC2‐1376 Collier County 1 $ 60,000.00 Rolling Stock Minivan Paratransit Vehicle VPG MV1 CC2‐1377 Collier County 1 $ 60,000.00 Rolling Stock Minivan Paratransit Vehicle VPG MV1 CC2‐1378 Collier County 1 $ 60,000.00 Rolling Stock Minivan Paratransit Vehicle VPG MV1 CC2‐868 Collier County 1 $ 60,000.00 Rolling Stock Minivan Paratransit Vehicle VPG MV1 CC2‐997 Collier County 1 $ 60,000.00 Rolling Stock Minibus Paratransit Vehicle Chevrolet Turtle Top CC2‐681 Collier County 5 $ 100,000.00 Rolling Stock Minibus Paratransit Vehicle Chevrolet Turtle Top CC2‐682 Collier County 5 $ 100,000.00 Rolling Stock Minibus Paratransit Vehicle Ford Glaval CC2‐1842 Collier County 0.2 $ 100,000.00 Rolling Stock Minibus Paratransit Vehicle Ford Glaval CC2‐1843 Collier County 0.2 $ 100,000.00 Rolling Stock Minibus Paratransit Vehicle Ford Glaval CC2‐1844 Collier County 0.2 $ 100,000.00 Rolling Stock Minibus Paratransit Vehicle Ford Glaval CC2‐1845 Collier County 0.2 $ 100,000.00 Equipment Vehicle Support Veh Ford E350/van CC2‐005 Collier County 12 $ 30,000.00 Equipment Vehicle Support Veh Ford E350/van CC2‐489 Collier County 9 $ 30,000.00 Equipment Vehicle Support Veh Ford F‐150/Pkup CC2‐1402 Collier County2 $ 25,000.00 Equipment Vehicle Support Veh Ford F‐150/Pkup CC2‐1662 Collier County1 $ 25,000.00 1116.D.16.aPacket Pg. 1336Attachment: CAT 2018 TAM Plan (6993 : TAM Plan)
Equipment AssetsAsset CategoryAsset Class Asset Name ID/Serial No. Age (Yrs)Replacement Cost/ValueUseful Life Benchmark (Yrs)Past Useful Life BenchmarkEquipment Vehicle Support Veh CC2‐005 12 $30,000.00 8 YesEquipment Vehicle Support Veh CC2‐489 9 $30,000.00 8 YesEquipment Vehicle Support Veh CC2‐1402 2 $25,000.00 8 NoEquipment Vehicle Support Veh CC2‐1662 1 $25,000.00 8 No Appendix B: Asset Condition Data1216.D.16.aPacket Pg. 1337Attachment: CAT 2018 TAM Plan (6993 : TAM Plan)
Facilities AssetsAsset CategoryAsset Class Asset Name ID/Serial No. Age (Yrs)TERM Scale ConditionReplacement Cost/ValueUseful Life Benchmark (Yrs)Past Useful Life BenchmarkFacilities Transfer/Admin8300 Radio Road CT26707113 $13,700,000.0030 NoFacilities Transfer Station3355 East Tamiami TCT2561945 $3,819,449.0030 NoFacilities Bus Wash 8300 Radio Road CT3406315 $921,800.0030 NoFacilities Fueling Island 8300 Radio Road CT31395‐992.55 $566,200.0030No1316.D.16.aPacket Pg. 1338Attachment: CAT 2018 TAM Plan (6993 : TAM Plan)
Rolling Stock AssetsAsset CategoryAsset Class Asset Name ID/Serial No. Age (Yrs)Replacement Cost/ValueUseful Life Benchmark (Yrs)Past Useful Life BenchmarkRolling Stock Transit Bus Fixed Route Bus 60091 11 $445,000.00 14 NoRolling Stock Transit Bus Fixed Route Bus 60093 11 $445,000.00 14 NoRolling Stock Transit Bus Fixed Route Bus 60094 11 $445,000.00 14 NoRolling Stock Transit Bus Fixed Route Bus CC2‐240 10 $445,000.00 14 NoRolling Stock Transit Bus Fixed Route Bus CC2‐241 10 $445,000.00 14 NoRolling Stock Transit Bus Fixed Route Bus CC2‐242 10 $445,000.00 14 NoRolling Stock Transit Bus Fixed Route Bus CC2‐243 10 $445,000.00 14 NoRolling Stock Transit Bus Fixed Route Bus CC2‐497 7 $445,000.00 14 NoRolling Stock Transit Bus Fixed Route Bus CC2‐498 7 $450,000.00 14 NoRolling Stock Transit Bus Fixed Route Bus CC2‐499 7 $450,000.00 14 NoRolling Stock Transit Bus Fixed Route Bus CC2‐513 7 $450,000.00 14 NoRolling Stock Transit Bus Fixed Route Bus CC2‐514 7 $450,000.00 14 NoRolling Stock Transit Bus Fixed Route Bus CC2‐619 6 $450,000.00 14 NoRolling Stock Transit Bus Fixed Route Bus CC2‐620 6 $450,000.00 14 NoRolling Stock Transit Bus Fixed Route Bus CC2‐621 6 $450,000.00 14 NoRolling Stock Transit Bus Fixed Route Bus CC2‐659 5 $450,000.00 14 NoRolling Stock Transit Bus Fixed Route Bus CC2‐660 5 $450,000.00 14 NoRolling Stock Transit Bus Fixed Route Bus CC2‐799 4 $455,000.00 14 NoRolling Stock Transit Bus Fixed Route Bus CC2‐800 4 $455,000.00 14 NoRolling Stock Transit Bus Fixed Route Bus CC2‐1008 2 $455,000.00 14 NoRolling Stock Transit Bus Fixed Route Bus CC2‐1122 2 $150,000.00 14 NoRolling Stock Transit Bus Fixed Route Bus CC2‐1408 1 $450,000.00 14 NoRolling Stock Transit Bus Fixed Route Bus CC2‐1409 1 $450,000.00 14 NoRolling Stock Transit Bus Fixed Route Bus CC2‐1620$445,000.0014 NoRolling Stock Transit Bus Fixed Route Bus CC2‐1621$445,000.0014 NoRolling Stock Transit Bus Fixed Route Bus CC2‐1622$445,000.0014 No1416.D.16.aPacket Pg. 1339Attachment: CAT 2018 TAM Plan (6993 : TAM Plan)
Rolling Stock Transit Bus Fixed Route Bus CC2‐1623$445,000.0014 NoRolling Stock Minibus Paratransit Vehicle CC2‐683 5 $100,000.00 10 NoRolling Stock Minibus Paratransit Vehicle CC2‐793 4 $100,000.00 10 NoRolling Stock Minibus Paratransit Vehicle CC2‐794 4 $100,000.00 10 NoRolling Stock Minibus Paratransit Vehicle CC2‐795 4 $100,000.00 10 NoRolling Stock Minibus Paratransit Vehicle CC2‐879 3 $100,000.00 10 NoRolling Stock Minibus Paratransit Vehicle CC2‐1045 2 $100,000.00 10 NoRolling Stock Minibus Paratransit Vehicle CC2‐1046 2 $100,000.00 10 NoRolling Stock Minibus Paratransit Vehicle CC2‐1047 2 $100,000.00 10 NoRolling Stock Minibus Paratransit Vehicle CC2‐1048 2 $100,000.00 10 NoRolling Stock Minibus Paratransit Vehicle CC2‐1049 2 $100,000.00 10 NoRolling Stock Minibus Paratransit Vehicle CC2‐1113 2 $100,000.00 10 NoRolling Stock Minibus Paratransit Vehicle CC2‐1114 2 $100,000.00 10 NoRolling Stock Minibus Paratransit Vehicle CC2‐1115 2 $100,000.00 10 NoRolling Stock Minibus Paratransit Vehicle CC2‐1116 2 $100,000.00 10 NoRolling Stock Minibus Paratransit Vehicle CC2‐1117 2 $100,000.00 10 NoRolling Stock Minibus Paratransit Vehicle CC2‐1410 1 $100,000.00 10 NoRolling Stock Minibus Paratransit Vehicle CC2‐1411 1 $100,000.00 10 NoRolling Stock Minibus Paratransit Vehicle CC2‐1412 1 $100,000.00 10 NoRolling Stock Minivan Paratransit Vehicle CC2‐1376 1 $60,000.00 10 NoRolling Stock Minivan Paratransit Vehicle CC2‐1377 1 $60,000.00 10 NoRolling Stock Minivan Paratransit Vehicle CC2‐1378 1 $60,000.00 10 NoRolling Stock Minivan Paratransit Vehicle CC2‐868 1 $60,000.00 10 NoRolling Stock Minivan Paratransit Vehicle CC2‐997 1 $60,000.00 10 NoRolling Stock Minibus Paratransit Vehicle CC2‐681 5 $100,000.00 10 NoRolling Stock Minibus Paratransit Vehicle CC2‐682 5 $100,000.00 10 NoRolling Stock Minibus Paratransit Vehicle CC2‐1842 0.2 $100,000.00 10 NoRolling Stock Minibus Paratransit Vehicle CC2‐1843 0.2 $100,000.00 10 NoRolling Stock Minibus Paratransit Vehicle CC2‐1844 0.2 $100,000.00 10 NoRolling Stock Minibus Paratransit Vehicle CC2‐1845 0.2 $100,000.00 10 No1516.D.16.aPacket Pg. 1340Attachment: CAT 2018 TAM Plan (6993 : TAM Plan)
Project YearProject NameAsset/Asset ClassCostPriority2019 4 ‐ 22' Ford Transit Buses 22' Bus$312,000.00 Medium2019 2 Crew VansVan$60,000.00 High2019 2 Trolley BusesBus$410,000.00 Medium2019 Admin SedanCar$24,000.00 MediumAppendix C: Proposed Investment Project List1616.D.16.aPacket Pg. 1341Attachment: CAT 2018 TAM Plan (6993 : TAM Plan)