Bus Replacement Schedule
Year Put in Service Buses Replaced Schedule Replacement Bus Quantity +/- Revised Quantity FY 2007-08 FY 2008-09 FY 2009-10 FY 2010-11 FY 2011-12 FY 2012-13 FY 2013-14 FY 2014-15 FY2015-16 FY 2016-17 FY 2017-18 FY 2018-19 Total
2006 30' Van Hool 30' Low floor diesel transit bus 61 -35 26                     26   26
2006 30' Van Hool 30' Low floor diesel electric hybrid bus 0 26 26                     26   26
2006 30' Van Hool 30' Zero Emission Bus 0 9 9                     9   9
2008 30' Van Hool 30' Low floor diesel transit bus 25   25 25                       0
2009 30' Van Hool 30' Low floor diesel transit bus 14   14   14                     0
2000 40' Low Floor NABI 40' Low floor diesel transit bus 28 -14 14         14               14
2000 40' Low Floor NABI 40' Low floor diesel electric hybrid bus 0 14 14         14               14
2002 40' Low Floor NABI 40' Low floor diesel transit bus 40 -23 17             17           17
2002 40' Low Floor NABI 40' Low floor diesel electric hybrid bus 0 17 17             17           17
2002 40' Low Floor NABI 40' Zero Emission Bus 0 6 6             6           6
2003 40' Van  Hool 40' Low floor diesel transit bus 102 -51 51               51         51
2003 40' Van  Hool 40' Low floor diesel electric hybrid bus 0 36 36               36         36
2003 40' Van  Hool 40' Zero Emission Bus 0 15 15               15         15
2008 40' Van  Hool1 40' Low floor diesel transit bus 25   25 25                       0
2009 40' Van Hool 40' Low floor diesel transit bus 2   2   2                     0
2011 40' Van Hool 40' Low floor diesel transit bus 68 -34 34       34               34
2011 40' Van Hool 40' Low floor diesel electric hybrid bus 0 34 34       34               34
2009 60' New Flyers 60' Low floor diesel articulated bus 9   9   9                     0
2003 60' Van Hool 60' Low floor diesel articulated bus 57 -46 11               11         11
2003 60' Van Hool 60' Diesel electric hybrid multiple side door articulated bus 0 37 37               37         37
2003 60' Van Hool 60' Zero Emission Bus 0 9 9               9         9
2006 60' Van Hool 60' Low floor diesel articulated bus 15 -9 6                     6   6
2006 60' Van Hool 60' Diesel electric hybrid multiple side door articulated bus 0 7 7                     7   7
2006 60' Van Hool 60' Zero Emission Bus 0 2 2                     2   2
2000 45' MCI 45' OTR 40 -23 17                 17       17
2000 45' MCI 45' Diesel electric OTR 0 17 17                 17       17
2000 45' MCI 45' OTR Zero Emission Bus 0 6 6                 6       6
2002 45' MCI 45' OTR 39 -23 16                     16   16
2002 45' MCI 45' Diesel electric OTR 0 17 17                     17   17
2002 45' MCI 45' OTR Zero Emission Bus 0 6 6                     6   6
2002 40' Gillig 40' Low floor diesel transit bus 6 -4 2             2           2
2002 40' Gillig 40' Low floor diesel electric hybrid bus 0 3 3             3           3
2002 40' Gillig 40' Zero Emission Bus 0 1 1             1           1
2003 40' Gillig Suburbans (DB Service) 45' OTR 4 -3 1               1         1
2003 40' Gillig Suburbans (DB Service) 45' Diesel electric OTR 0 2 2               2         2
2003 40' Gillig Suburbans (DB Service) 45' OTR Zero Emission Bus 0 1 1               1         1
2006 60' Van Hool 60' Low floor diesel articulated bus 10 -6 4                     4   4
2006 60' Van Hool 60' Diesel electric hybrid multiple side door articulated bus 0 4 4                     4   4
2006 60' Van Hool 60' Zero Emission Bus 0 2 2                     2   2
2009 45' Suburbans (DB Bus Service) 45' Suburbans (DB Bus Service) 6   6   6                     0
2010 45' Suburbans 45' Suburbans 10   10   10                     0
2010 45' Suburbans  45' Suburbans  3   3   3                     0
2010 45' Suburbans 45' Suburbans 11   11   11                     0
2011 45' Suburbans 45' Suburbans 49   49     49                   49
2011 45' Suburbans 45' Suburbans 18   18     18                   18
2007 Paratransit Vehicles 5-year Vehicles 6   6         6             6 12
2009  Paratransit Vehicles   5-year Vehicles  36   36                              36         36
  Sub-Total   684 0 684 50 55 67 68 34 0 82 163 40 0 125 6 585
Fleet Vehicles exchanged for preventive maintenance eligible for replacement                              
1988 35' New Flyers 40' Low floor diesel transit bus 29 -17 12                   12     12
1988 35' New Flyers 40' Low floor diesel electric hybrid bus 0 12 12                   12     12
1988 35' New Flyers 40' Zero Emission Bus 0 5 5                   5     5
1990 40' Gillig 40' Low floor diesel transit bus 51 -30 21                   21     21
1990 40' Gillig 40' Low floor diesel electric hybrid bus 0 22 22                   22     22
1990 40' Gillig 40' Zero Emission Bus 0 8 8                   8     8
  Total   80 0 80 0 0 0 0 0 0 0 0 0 80 0 0 80
  Grand Total   764 0 764 50 55 67 68 34 0 82 163 40 80 125 6 665
Notes:
1)  Beginning in 2013 are modeled to reflect 15% zero emission purchase requirment to respond  to the  Air Resource Board's Zero Emission Transit Rule
2)  60' multiple side door diesel-electric hybrid buses are for E.14th/International/Telegraph Bus Rapid Transit.
3)  Balance of bus procurements are split 50% diesel electric hybrid and 50% standard diesel
4)  Shading differentiation is to illustrate linked sub-fleets
5)  Total Vehicles by Type
Diesel 299
Diesel-hybrid 248
Zero Emission 70 Bike Racks
617 70
2007 ACTIA ped-$120,000
Estimated costs of 3-bike racks = $1,700 installed