Bus Replacement Costs
Year Put in Service	Buses Replaced	Schedule Replacement Bus	Quantity	+/-	Revised Quantity	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	Annual escalation rate (3% for federal and 0.5% for AB664)
2006	30' Van Hool	30' Low floor diesel transit bus	61	(35)	26	-	-	-	-	-	-	-	-	13,586,603	-	13,586,603
2006	30' Van Hool	30' Low floor diesel electric hybrid bus	-	26	26	-	-	-	-	-	-	-	-	18,349,547	-	18,349,547
2006	30' Van Hool	30' Zero Emission Bus	-	9	9	-	-	-	-	-	-	-	-	13,464,475	-	13,464,475
2008	30' Van Hool	30' Low floor diesel transit bus	25		25	-	-	-	-	-	-	-	-	-	-	-
2009	30' Van Hool	30' Low floor diesel transit bus	14		14	-	-	-	-	-	-	-	-	-	-	-
2000	40' Low Floor NABI	40' Low floor diesel transit bus	28	(14)	14	-	-	6,484,898	-	-	-	-	-	-	-	6,484,898
2000	40' Low Floor NABI	40' Low floor diesel electric hybrid bus	-	14	14	-	-	8,770,445	-	-	-	-	-	-	-	8,770,445
2002	40' Low Floor NABI	40' Low floor diesel transit bus	40	(23)	17	-	-	-	-	8,354,077	-	-	-	-	-	8,354,077
2002	40' Low Floor NABI	40' Low floor diesel electric hybrid bus	-	17	17	-	-	-	-	11,298,401	-	-	-	-	-	11,298,401
2002	40' Low Floor NABI	40' Zero Emission Bus	-	6	6	-	-	-	-	8,441,316	-	-	-	-	-	8,441,316
2003	40' Van  Hool	40' Low floor diesel transit bus	102	(51)	51	-	-	-	-	-	25,814,097	-	-	-	-	25,814,097
2003	40' Van  Hool	40' Low floor diesel electric hybrid bus	-	36	36	-	-	-	-	-	24,643,807	-	-	-	-	24,643,807
2003	40' Van  Hool	40' Zero Emission Bus	-	15	15	-	-	-	-	-	21,736,389	-	-	-	-	21,736,389
2008	40' Van  Hool1	40' Low floor diesel transit bus	25		25	-	-	-	-	-	-	-	-	-	-	-
2009	40' Van Hool	40' Low floor diesel transit bus	2		2	-	-	-	-	-	-	-	-	-	-	-
2011	40' Van Hool	40' Low floor diesel transit bus	68	(34)	34	-	15,290,327	-	-	-	-	-	-	-	-	15,290,327
2011	40' Van Hool	40' Low floor diesel electric hybrid bus	-	34	34	-	20,679,275	-	-	-	-	-	-	-	-	20,679,275
2009	60' New Flyers	60' Low floor diesel articulated bus	9		9	-	-	-	-	-	-	-	-	-	-	-
2003	60' Van Hool	60' Low floor diesel articulated bus	57	(46)	11	-	-	-	-	-	9,279,577	-	-	-	-	9,279,577
2003	60' Van Hool	60' Diesel electric hybrid multiple side door articulated bus	-	37	37	-	-	-	-	-	42,147,658	-	-	-	-	42,147,658
2003	60' Van Hool	60' Zero Emission Bus	-	9	9	-	-	-	-	-	18,469,008	-	-	-	-	18,469,008
2006	60' Van Hool	60' Low floor diesel articulated bus	15	(9)	6	-	-	-	-	-	-	-	-	5,530,934	-	5,530,934
2006	60' Van Hool	60' Diesel electric hybrid multiple side door articulated bus	-	7	7	-	-	-	-	-	-	-	-	8,713,275	-	8,713,275
2006	60' Van Hool	60' Zero Emission Bus	-	2	2	-	-	-	-	-	-	-	-	4,484,796	-	4,484,796
2000	45' MCI	45' OTR	40	(23)	17	-	-	-	-	-	-	11,196,157	-	-	-	11,196,157
2000	45' MCI	45' Diesel electric OTR	-	17	17	-	-	-	-	-	-	15,110,107	-	-	-	15,110,107
2000	45' MCI	45' OTR Zero Emission Bus	-	6	6	-	-	-	-	-	-	11,313,075	-	-	-	11,313,075
2002	45' MCI	45' OTR	39	(23)	16	-	-	-	-	-	-	-	-	11,179,297	-	11,179,297
2002	45' MCI	45' Diesel electric OTR	-	17	17	-	-	-	-	-	-	-	-	16,030,313	-	16,030,313
2002	45' MCI	45' OTR Zero Emission Bus	-	6	6	-	-	-	-	-	-	-	-	12,002,041	-	12,002,041
2002	40' Gillig	40' Low floor diesel transit bus	6	(4)	2	-	-	-	-	982,833	-	-	-	-	-	982,833
2002	40' Gillig	40' Low floor diesel electric hybrid bus	-	3	3	-	-	-	-	1,993,835	-	-	-	-	-	1,993,835
2002	40' Gillig	40' Zero Emission Bus	-	1	1	-	-	-	-	1,406,886	-	-	-	-	-	1,406,886
2003	40' Gillig Suburbans (DB Service)	45' OTR	4	(3)	1	-	-	-	-	-	639,415	-	-	-	-	639,415
2003	40' Gillig Suburbans (DB Service)	45' Diesel electric OTR	-	2	2	-	-	-	-	-	1,725,883	-	-	-	-	1,725,883
2003	40' Gillig Suburbans (DB Service)	45' OTR Zero Emission Bus	-	1	1	-	-	-	-	-	1,830,595	-	-	-	-	1,830,595
2006	60' Van Hool	60' Low floor diesel articulated bus	10	(6)	4	-	-	-	-	-	-	-	-	3,687,289	-	3,687,289
2006	60' Van Hool	60' Diesel electric hybrid multiple side door articulated bus	-	4	4	-	-	-	-	-	-	-	-	4,979,014	-	4,979,014
2006	60' Van Hool	60' Zero Emission Bus	-	2	2	-	-	-	-	-	-	-	-	4,484,796	-	4,484,796
2009	45' Suburbans (DB Bus Service)	45' Suburbans	6	-	6	-	-	-	-	-	-	-	-	-	-	-
2010	45' Suburbans	45' Suburbans	10	-	10	-	-	-	-	-	-	-	-	-	-	-
2010	45' Suburbans	45' Suburbans	3	-	3	-	-	-	-	-	-	-	-	-	-	-
2010	45' Suburbans	45' Suburbans	11	-	11	-	-	-	-	-	-	-	-	-	-	-
2011	45' Suburbans	45' Suburbans	49	-	49	24,210,459	-	-	-	-	-	-	-	-	-	24,210,459
2011	45' MCI Coaches	45' Suburbans	18	-	18	9,928,170	-	-	-	-	-	-	-	-	-	9,928,170
2007	Paratransit Vehicles	5-year Vehicles	6		6	-	-	601,874	-	-	-	-	-	-	740,229	1,342,103
2009	Paratransit Vehicles	5-year Vehicles	36		36	-	-	-	-	3,831,169	-	-	-	-	-	3,831,169
	Sub-Total		684	-	684	34,138,629	35,969,602	15,857,217	-	36,308,517	146,286,429	37,619,339	-	116,492,381	740,229	423,412,344
Fleet Vehicles exchanged for preventive maintenance eligible for replacement						-	-	-	-	-	-	-	-	-	-	-
1988	35' New Flyers	40' Low floor diesel transit bus	29	(17)	12	-	-	-	-	-	-	-	6,443,806	-	-	6,443,806
1988	35' New Flyers	40' Low floor diesel electric hybrid bus	-	12	12	-	-	-	-	-	-	-	8,714,871	-	-	8,714,871
1988	35' New Flyers	40' Zero Emission Bus	-	5	5	-	-	-	-	-	-	-	7,686,712	-	-	7,686,712
1990	40' Gillig	40' Low floor diesel transit bus	51	(30)	21	-	-	-	-	-	-	-	11,276,661	-	-	11,276,661
1990	40' Gillig	40' Low floor diesel electric hybrid bus	-	22	22	-	-	-	-	-	-	-	15,977,264	-	-	15,977,264
1990	40' Gillig	40' Zero Emission Bus	-	8	8	-	-	-	-	-	-	-	12,298,739	-	-	12,298,739
	Total		80	-	80	-	-	-	-	-	-	-	62,398,053	-	-	62,398,053
	Grand Total		764	-	764	34,138,629	35,969,602	15,857,217	-	36,308,517	146,286,429	37,619,339	62,398,053	116,492,381	740,229	485,810,397
			587	607	20
Year Put in Service	Buses Replaced	Schedule Replacement Bus	Quantity	+/-	Revised Quantity	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	-	-	-	-	-	-	-	-	13,481,326	-	13,481,326
2006	30' Van Hool	30' Low floor diesel electric hybrid bus	-	26	26	-	-	-	-	-	-	-	-	18,207,364	-	18,207,364
2006	30' Van Hool	30' Zero Emission Bus	-	9	9	-	-	-	-	-	-	-	-	12,384,853	-	12,384,853
2008	30' Van Hool	30' Low floor diesel transit bus	25		25	-	-	-	-	-	-	-	-	-	-	-
2009	30' Van Hool	30' Low floor diesel transit bus	14		14	-	-	-	-	-	-	-	-	-	-	-
2000	40' Low Floor NABI	40' Low floor diesel transit bus	28	(14)	14	-	-	6,544,445	-	-	-	-	-	-	-	6,544,445
2000	40' Low Floor NABI	40' Low floor diesel electric hybrid bus	-	14	14	-	-	8,672,602	-	-	-	-	-	-	-	8,672,602
2002	40' Low Floor NABI	40' Low floor diesel transit bus	40	(23)	17	-	-	-	-	8,382,901	-	-	-	-	-	8,382,901
2002	40' Low Floor NABI	40' Low floor diesel electric hybrid bus	-	17	17	-	-	-	-	11,108,896	-	-	-	-	-	11,108,896
2002	40' Low Floor NABI	40' Zero Emission Bus	-	6	6	-	-	-	-	7,649,669	-	-	-	-	-	7,649,669
2003	40' Van  Hool	40' Low floor diesel transit bus	102	(51)	51	-	-	-	-	-	25,829,495	-	-	-	-	25,829,495
2003	40' Van  Hool	40' Low floor diesel electric hybrid bus	-	36	36	-	-	-	-	-	24,161,550	-	-	-	-	24,161,550
2003	40' Van  Hool	40' Zero Emission Bus	-	15	15	-	-	-	-	-	19,641,877	-	-	-	-	19,641,877
2008	40' Van  Hool1	40' Van  Hool1	25		25	-	-	-	-	-	-	-	-	-	-	-
2009	40' Van Hool	40' Van Hool	2		2	-	-	-	-	-	-	-	-	-	-	-
2011	40' Van Hool	40' Low floor diesel transit bus	68	(34)	34	-	15,474,742	-	-	-	-	-	-	-	-	15,474,742
2011	40' Van Hool	40' Low floor diesel electric hybrid bus	-	34	34	-	20,506,898	-	-	-	-	-	-	-	-	20,506,898
2011	40' Urban Transit (Measure J-72R)	40' Low floor diesel transit bus	-	10	10	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!
2009	60' New Flyers	60' Low floor diesel articulated bus	9		9	-	-	-	-	-	-	-	-	-	-	-
2003	60' Van Hool	60' Low floor diesel articulated bus	57	(46)	11	-	-	-	-	-	7,875,722	-	-	-	-	7,875,722
2003	60' Van Hool	60' Diesel electric hybrid multiple side door articulated bus	-	37	37	-	-	-	-	-	35,765,714	-	-	-	-	35,765,714
2003	60' Van Hool	60' Zero Emission Bus	-	9	9	-	-	-	-	-	16,660,901	-	-	-	-	16,660,901
2006	60' Van Hool	60' Low floor diesel articulated bus	15	(9)	6	-	-	-	-	-	-	-	-	4,654,252	-	4,654,252
2006	60' Van Hool	60' Diesel electric hybrid multiple side door articulated bus	-	7	7	-	-	-	-	-	-	-	-	7,331,016	-	7,331,016
2006	60' Van Hool	60' Zero Emission Bus	-	2	2	-	-	-	-	-	-	-	-	4,011,316	-	4,011,316
2000	45' MCI	45' OTR	40	(23)	17	-	-	-	-	-	-	11,164,626	-	-	-	11,164,626
2000	45' MCI	45' Diesel electric OTR	-	17	17	-	-	-	-	-	-	15,067,555	-	-	-	15,067,555
2000	45' MCI	45' OTR Zero Emission Bus	-	6	6	-	-	-	-	-	-	10,188,307	-	-	-	10,188,307
2002	45' MCI	45' OTR	39	(23)	16	-	-	-	-	-	-	-	-	11,084,494	-	11,084,494
2002	45' MCI	45' Diesel electric OTR	-	17	17	-	-	-	-	-	-	-	-	15,894,373	-	15,894,373
2002	45' MCI	45' OTR Zero Emission Bus	-	6	6	-	-	-	-	-	-	-	-	10,747,381	-	10,747,381
2002	40' Gillig	40' Low floor diesel transit bus	6	(4)	2	-	-	-	-	986,224	-	-	-	-	-	986,224
2002	40' Gillig	40' Low floor diesel electric hybrid bus	-	3	3	-	-	-	-	1,960,393	-	-	-	-	-	1,960,393
2002	40' Gillig	40' Zero Emission Bus	-	1	1	-	-	-	-	1,274,945	-	-	-	-	-	1,274,945
2003	40' Gillig Suburbans (DB Service)	45' OTR	4	(3)	1	-	-	-	-	-	639,433	-	-	-	-	639,433
2003	40' Gillig Suburbans (DB Service)	45' Diesel electric OTR	-	2	2	-	-	-	-	-	1,725,931	-	-	-	-	1,725,931
2003	40' Gillig Suburbans (DB Service)	45' OTR Zero Emission Bus	-	1	1	-	-	-	-	-	1,653,295	-	-	-	-	1,653,295
2006	60' Van Hool	60' Low floor diesel articulated bus	10	(6)	4	-	-	-	-	-	-	-	-	3,102,834	-	3,102,834
2006	60' Van Hool	60' Diesel electric hybrid multiple side door articulated bus	-	4	4	-	-	-	-	-	-	-	-	4,189,152	-	4,189,152
2006	60' Van Hool	60' Zero Emission Bus	-	2	2	-	-	-	-	-	-	-	-	4,011,316	-	4,011,316
2009	45' Suburbans (DB Bus Service)	45' Suburbans	6	-	6	-	-	-	-	-	-	-	-	-	-	-
2010	45' Suburbans	45' Suburbans	10	-	10	-	-	-	-	-	-	-	-	-	-	-
2010	45' Suburbans	45' Suburbans	3	-	3	-	-	-	-	-	-	-	-	-	-	-
2010	45' Suburbans	45' Suburbans	11	-	11	-	-	-	-	-	-	-	-	-	-	-
2011	45' Suburbans	45' Suburbans	49	-	49	24,564,932	-	-	-	-	-	-	-	-	-	24,564,932
2011	45' Suburbans	45' Suburbans	18	-	18	10,071,083	-	-	-	-	-	-	-	-	-	10,071,083
	Sub-Total		642	10	652	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!
Fleet Vehicles exchanged for preventive maintenance eligible for replacement						-	-	-	-	-	-	-	-	-	-	-
1988	35' New Flyers	40' Low floor diesel transit bus	29	(17)	12	-	-	-	-	-	-	-	6,411,027	-	-	6,411,027
1988	35' New Flyers	40' Low floor diesel electric hybrid bus	-	12	12	-	-	-	-	-	-	-	8,495,798	-	-	8,495,798
1988	35' New Flyers	40' Zero Emission Bus	-	5	5	-	-	-	-	-	-	-	6,906,569	-	-	6,906,569
1990	40' Gillig	40' Low floor diesel transit bus	51	(30)	21	-	-	-	-	-	-	-	11,219,297	-	-	11,219,297
1990	40' Gillig	40' Low floor diesel electric hybrid bus	-	22	22	-	-	-	-	-	-	-	15,575,629	-	-	15,575,629
1990	40' Gillig	40' Zero Emission Bus	-	8	8	-	-	-	-	-	-	-	11,050,510	-	-	11,050,510
	Total		80	-	80	-	-	-	-	-	-	-	59,658,830	-	-	59,658,830
			(49)
Notes:			68
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