AC Transit Mini-SRTP 2009-2019
		Table of Contents
	Tab 1	Table of Contents
	Tab 2	Title Page
	Tab 3	Financial Assumptions
	3-a	Growth Factors
	Tab 4	10-year Financial Projections
	Tab 5	3 year Budget Retrospective
	Tab 6	Operating Plan—Service Hours/Miles
	Tab 7	Capital Plan Summary Notes
	7-a	Capital Plan Revenue Projections
	7-b	Capital Plan Summary
	7-c	Corridor Improvement and Facilities Enhancements
	7-d	Revenue Vehicle Fleet List
	7-e	Bus Replacement Schedule
	7-f	Revenue Vehicle Replacement Costs
	7-g	Service Vehicle Replacement
	7-h	Rehabilitation of Equipment and Maintenance and Operating Facilities
	7-i	Intelligent Transportation Systems, Information Systems and Communications
	7-j	Safety and Security Projects
	7-k	Marketing Projects
	7-l	Paratransit Capital
	7-m	Customer Service Capital Projects
	7-n	Environmental Climate Initiatives Program
	Tab 8	Performance Summary Notes
	8-a	Cost Per Passenger
	8-b	Subsidy Per Passenger
	8-c	Subsidy per Revenue Vehicle Hour
	8-d	Cost per Revenue Vehicle Mile
	8-e	Farebox Recovery Ratio
	8-f	Cost per Revenue Vehicle Hour
	8-g	Boardings per Hour
	8-h	Average Operating Speed
	8-i	Change in Total Annual Ridership
	8-j	Route Level Performance