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["FTA Transit Asset Management Guide for Tier II Providers and Sponsors"]
["Part II – Transit Asset Management (TAM) Plan Template"]
[]
["This Transit Asset Management Plan (TAM plan) template has been provided as a tool to assist Tier II transit providers and their Group TAM Plan Sponsors (e.g., state Departments of Transportation (DOTs) or Metropolitan Planning Organizations) in developing their TAM Plans according to best practice and in alignment with requirements of FTA’s Final Rule on Transit Asset Management (49 CFR Part 625 Subpart C). Tier II providers are defined as those that (1) are sub-recipients of 5311 funds, (2) an American Indian Tribe, (3) have 100 or fewer revenue vehicles in peak, scheduled fixed route service, OR (4) have 100 or fewer revenue vehicles in one non-fixed route service. This template is not a tool to meet MAP-21 compliance; it is simply a technical assistance guide. "]
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["Who Should Use the Template?"]
["The tool is designed for two demographics: (1) Group TAM Plan Sponsors developing plans for subrecipients, and (2) Tier II transit providers developing their own individual plans. For Group TAM Plan Sponsors developing a TAM plan for subrecipients, the template can be used as a data collection tool to consolidate information from subrecipients to produce a comprehensive plan. For individual Tier II providers, a completed template will give you a TAM plan that can be modified as desired."]
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["Personnel most knowledgeable about your agency’s assets and responsible for implementing internal processes to manage assets (e.g., procurement, maintenance, compliance, etc.) should complete the template.  The completed template should then be reviewed by your organization’s designated senior manager or executive to ensure that the necessary resources are available to carry out the Plan."]
[]
["Navigating Through The Tool"]
["Beginning a New Plan"]
["Begin a new plan by saving a copy of this template. Go to File -> Save As. Include your agency name or other descriptors in the filename. Ensure that you have enabled all macros for the tool to work correctly. You may use the Excel Help feature for assistance with this."]
[]
[]
["Workbook Structure"]
["The tool is organized into sections following the format of a TAM plan. There are two (2) introductory/reference tabs, six (6) yellow tabs for each section of your Plan, and ten (10) green output tabs that can be printed using controls in the sheet or copied into a Microsoft Word document. The key below summarizes the use of each tab type. It is best to view the pages in the tool in \"Page Layout\" view (select this from the leftmost section in the \"View\" menu at the top of the screen). Navigate between pages using the buttons at the bottom of each sheet. A description of each worksheet is provided in the next section for guidance."]
[null,"TAB COLOR KEY"]
[null,"Data Entry"]
[null,"Output"]
[null,"Intro/Reference"]
["Worksheet Descriptions"]
["Getting Started: An introductory page to help you begin using the template. The information entered in this sheet will not be included in the final output."]
["Introduction: Accepts information for the first section in your TAM Plan providing an introduction to your agency's approach to asset management."]
["Capital Asset Inventory: Data entry sheet for your capital asset inventory. This is also known as the asset register."]
["Condition Assessment: Pulls information from the inventory list and accepts additional details to develop an asset condition summary."]
["Decision Support: Accepts information on the strategies, processes, and activities needed over your asset lifecycles in order to maintain them or bring them into a state of good repair."]
["Investment Prioritization: Data entry sheet for the specific prioritization listing of activities and projects over the horizon period of the TAM Plan to maintain a state of good repair or enhance asset condition."]
["Fleet Replacement Module: Optional sheet which pulls data from the inventory listing and computes a suggested fleet replacement plan based on peak vehicle scheduled or needed to meet service targets. This worksheet can be activated from the Investment Prioritization sheet."]
["TAM Plan & Appendices: Displays all the information entered in the template. Do not enter information into these sheets. You can print a completed TAM Plan using the controls on the \"TAM Plan\" sheet."]
[]
[]
["Data Entry"]
["Information should only be entered in light yellow shaded cells as shown in the key below. The questions on each Data Entry sheet are presented in two sections. The first group of questions request information that is required by FTA's Final Rule on Transit Asset Management to develop a \"Basic\" TAM Plan. The second group include additional information for a more \"Comprehensive\" TAM plan closely aligned to international best practice and standards. Use the buttons below to develop a Basic plan, if desired."]
[null,"DATA ENTRY KEY:"]
["After completing each sheet, click the \"Continue\" button to record your responses and navigate to the next section. You may save your progress and return to the tool at any time by using the \"Save\" buttons on each sheet. The \"Back\" button will take you to the previous sheet but will not erase your progress. On the last data entry page, click \"Finish\" to generate a PDF of your completed plan. Note that the PDF generated will only include questions from the \"Basic\" section and those in the \"Comprehensive\" section for which a response was provided.","Input Cell"]
[null,"Error"]
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[]
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[]
[]
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["Unless you are a Group TAM Plan Sponsor customizing the tool for your subrecipients, do not make any changes except in the input cells. Do not hide or unhide any cells."]

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["Getting Started"]
[]
["The following information is for reference purposes and document control. Please be sure to complete these fields before proceeding with the tool."]
[]
["TAM Plan Type:","Group TAM Plan/DOT Sponsor"]
[null,{"$f":"IF(OR(B5=\"Group TAM Plan/DOT Sponsor\", B5=\"Group TAM Plan/MPO Sponsor\"),\"Scroll down to list your subrecipients\",\"\")","v":"Scroll down to list your subrecipients"}]
[{"$f":"IF(OR(B5=\"Group TAM Plan/DOT Sponsor\",B5=\"Group TAM Plan/MPO Sponsor\"),\"Sponsoring Agency Name:\",\"Agency Name:\")","v":"Sponsoring Agency Name:"},"Caltrans"]
[]
[{"$f":"IF(OR(B5=\"Group TAM Plan/DOT Sponsor\",B5=\"Group TAM Plan/MPO Sponsor\"),\"Sponsoring Agency Accountable Executive:\",\"Accountable Executive:\")","v":"Sponsoring Agency Accountable Executive:"},"Mark Codey"]
[]
["Last Modified By (your name):","Brian Travis"]
[]
["Last Modified:","2017-05-17T12:22:49"]
[]
[]
[]
[]
["Related Documents"]
["As a first step, there are a number of documents that may be helpful in facilitating development of your TAM plan, if you have them. Please indicate below by using the dropdown menus where this information is available. While your agency may not have the specifically named reports, you may have the information stored in other formats. If not available, the information can be collected through workshops or conversations with staff."]
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[null,null,"Select a response from the drop down menu:"]
[]
["Asset register or inventory information including for spare parts or equipment"]
["Routine checklist for inspections or other preventive maintenance activities"]
["Reports or information on asset condition"]
["Original Equipment Manufacturer (OEM) Manual"]
["Warranty information for any asset types"]
["Fleet management plan or documentation on how you manage your fleet"]
["Facilities management plan or documentation on how you manage your facilities"]
["Work plans or schedules (preventive maintenance schedules and/or reports)"]
["Trouble log (information on asset defects, faults, and/or unplanned maintenance)"]
["Any documentation related to risks and/or risk management"]
["Standard operating procedures (SOPs)"]
["Asset transition (or hand over) protocol or policy"]
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["Group TAM Plan Subrecipients"]
["If you are a Group TAM Plan Sponsor, please list your subrecipients below:"]
["Agency Name","Accountable Executive"]

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["Introduction"]
[]
["**BASIC**"]
[]
[]
["Provide a brief overview of/introduction to your agency. You may include general information including state geography, demographics, interdependencies between asset classes, etc.:"]
[]
["As the State Department of Transportation for California, it is Caltrans mission to provide a safe, sustainable, integrated and efficient transportation system to enhance California’s economy and livability. California is approaching 40 million people. This population lives in a very diverse physical and cultural geography. This diversity is cause for, and has driven the need for an expansive transit network that is dependent upon Federal, State and local resources for its operations. This TAM Plan aims to capture the rural FTA section 5311 transit provider assets so that the promotion of appropriate and timely resources for capital asset replacement can be fostered.  "]
[]
[]
["Performance Targets & Measures: What are the annual targets set for the FTA performance measures? Refer to Part I of the Guide for definitions of the performance measures and information on how to set targets. Provide your targets in the table below. If you have other asset classes to include, specify the asset class in the yellow cells labeled 'Custom'."]
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["Asset Category - Performance Measure","Asset Class",{"$f":"CONCATENATE(YEAR(TODAY())+1,\" Target\")","v":"2020 Target"},{"$f":"CONCATENATE(YEAR(TODAY())+2,\" Target\")","v":"2021 Target"},{"$f":"CONCATENATE(YEAR(TODAY())+3,\" Target\")","v":"2022 Target"},{"$f":"CONCATENATE(YEAR(TODAY())+4,\" Target\")","v":"2023 Target"},{"$f":"CONCATENATE(YEAR(TODAY())+5,\" Target\")","v":"2024 Target"}]
["REVENUE VEHICLES"]
["Age - % of revenue vehicles within a particular asset class that have met or exceeded their Useful Life Benchmark (ULB)",{"$f":"'Reference Sheet'!G8","v":"AB - Articulated Bus"}]
[null,{"$f":"'Reference Sheet'!G9","v":"AO - Automobile"}]
[null,{"$f":"'Reference Sheet'!G10","v":"BR - Over-the-road Bus"}]
[null,{"$f":"'Reference Sheet'!G11","v":"BU - Bus"}]
[null,{"$f":"'Reference Sheet'!G12","v":"CU - Cutaway Bus"}]
[null,{"$f":"'Reference Sheet'!G13","v":"DB - Double Decked Bus"}]
[null,{"$f":"'Reference Sheet'!G14","v":"FB - Ferryboat"}]
[null,{"$f":"'Reference Sheet'!G15","v":"MB - Mini-bus"}]
[null,{"$f":"'Reference Sheet'!G16","v":"MV - Mini-van"}]
[null,{"$f":"'Reference Sheet'!G17","v":"RT - Rubber-tire Vintage Trolley"}]
[null,{"$f":"'Reference Sheet'!G18","v":"SB - School Bus"}]
[null,{"$f":"'Reference Sheet'!G19","v":"SV - Sport Utility Vehicle"}]
[null,{"$f":"'Reference Sheet'!G20","v":"TB - Trolleybus"}]
[null,{"$f":"'Reference Sheet'!G21","v":"VN - Van"}]
[null,"Custom 1"]
[null,"Custom 2"]
[null,"Custom 3"]
["EQUIPMENT"]
["Age - % of vehicles that have met or exceeded their Useful Life Benchmark (ULB)",{"$f":"'Reference Sheet'!H8","v":"Non Revenue/Service Automobile"}]
[null,{"$f":"'Reference Sheet'!H9","v":"Steel Wheel Vehicles"}]
[null,{"$f":"'Reference Sheet'!H10","v":"Trucks and other Rubber Tire Vehicles"}]
[null,"Custom 1"]
[null,"Custom 2"]
[null,"Custom 3"]
["FACILITIES"]
["Condition - % of facilities with a condition rating below 3.0 on the FTA Transit Economic Requirements Model (TERM) Scale",{"$f":"'Reference Sheet'!I8","v":"Administration"}]
[null,{"$f":"'Reference Sheet'!I9","v":"Maintenance"}]
[null,{"$f":"'Reference Sheet'!I10","v":"Parking Structures"}]
[null,{"$f":"'Reference Sheet'!I11","v":"Passenger Facilities"}]
[null,"Custom 1"]
[null,"Custom 2"]
[null,"Custom 3"]
[]
["You may provide text explaining the methods used in setting the targets here:"]
[]
["Participants of this DRMT Group TAM Plan are required to use the Useful Life Benchmarks (ULB's) that have been established by the FTA. These ULB's can be found by navigating to this URL: https://www.transit.dot.gov/TAM/ULBcheatsheet "]
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["**These buttons are for Group TAM Plan Sponsor use only**"]
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["**COMPREHENSIVE**"]
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["TAM Vision: What do you ultimately hope to achieve with your TAM system? What is the broader goal?"]
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[]
[]
["**These buttons are for Group TAM Plan Sponsor use only**"]
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["TAM and SGR Policy: What is your agency’s TAM and/or State of Good Repair (SGR) policy? Here, you can document expectations for your employees and demonstrate executive-level direction to support the goals of the TAM system. This can be a short statement or a detailed policy. You may also attach a policy document in the appendix of the TAM plan."]
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["**These buttons are for Group TAM Plan Sponsor use only**"]
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["TAM Goals and/or Objectives: Based on your vision, what are your specific, measurable, achievable, realistic, and time-bound (S.M.A.R.T.) goals? What measurable steps (objectives) will you take to achieve the goals? This should be written in tabular format as shown below. The table includes an example goal and associated objectives. Use the buttons shown on the right."]
[]
[null,"Goals",null,"Objectives"]
[null,"Increase customer satisfaction score by 20 percent in fiscal year.",null,"Respond to customer feedback from past survey by mid-fiscal year."]
[null,null,null,"Respond to customer complaints (through 511) within one week of complaint."]
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["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?"]
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[]
[]
["**These buttons are for Group TAM Plan Sponsor use only**"]
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[]
["Roles and Responsibilities: What roles have been assigned to your employees to achieve the goals of the TAM system? Who owns the TAM Plan and is responsible for monitoring and updating it? Who is your accountable executive? Click \"Add More\" only after all yellow cells are filled."]
[]
["Department/Individual",null,"Role (Title and/or Description)",null,"Subrecipient"]
["Jane Doe",null,"Director of Asset Management",null,"Example Bus Agency"]

{"sheet":"Chp 2 - Capital Asset Inventory","index":4,"n_rows":1090,"n_cols":20,"rows_kept":1090,"cut":false,"hidden":false,"merged":[[2,0,2,7],[0,8,2,10],[4,0,14,7]]}
["Capital Asset Inventory",null,null,null,null,null,null,null,"Inventory Table"]
[]
["**BASIC**"]
[]
["Asset Inventory Listing: To complete the inventory list, use the following steps:  \n\n1. On the table to the right, list all the capital assets that you own, operate, or manage that support the delivery of public transportation services. This should include leased assets, assets operated under contract, and all assets that would be included in a program of projects. You may include assets used in the provision of public transportation even if acquired without FTA funds. Complete the table and use the drop down menus where provided. An example is shown for guidance. \n\n2. Click the \"Add More\" button only after some yellow cells are filled.\n\n3. Be sure to click \"Finish\" when complete.\n\n4. Click the \"Summarize\" button to populate the summary table.\n\n5. Click \"Continue\" to proceed to the next sheet.",null,null,null,null,null,null,null,"Asset Category","Asset Class","Asset Name","Make","Model","Count","ID/Serial No.","Asset Owner","Acquisition Year","Age (Yrs)","Vehicle Mileage","Replacement Cost/Value"]
[null,null,null,null,null,null,null,null,"Facilities*","Maintenance","York Street Maintenance Building","N/A","N/A",1,"MAINT0010","Example Agency",2000,{"$f":"IF(ISBLANK(Q6),\"\",YEAR(TODAY())-Q6)","v":19},null,50000]
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[]
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[]
[]
[null,"Asset Category/Class","Total Number","Avg Age","Avg Mileage","Avg Value"]
[null,"RevenueVehicles",{"$f":"SUMIF(I:I,B18,N:N)","v":0},{"$f":"IF(C18>0,YEAR(TODAY())-AVERAGEIF(I:I,B18,Q:Q),\"-\")","v":"-"},{"$f":"IF(C18>0,AVERAGEIF(I:I,B18,S:S),\"-\")","v":"-"},{"$f":"IF(C18>0,AVERAGEIF(I:I,B18,T:T),\"-\")","v":"-"}]
[null,{"$f":"'Chp 1 - Introduction'!B18","v":"AB - Articulated Bus"},{"$f":"SUMIFS(N:N,I:I,$B$18,J:J,B19)","v":0},{"$f":"IF(C19>0,YEAR(TODAY())-AVERAGEIFS(Q:Q,I:I,$B$18,J:J,B19),\"-\")","v":"-"},{"$f":"IF(C19>0,AVERAGEIFS(S:S,I:I,$B$18,J:J,B19),\"-\")","v":"-"},{"$f":"IF(C19>0,AVERAGEIFS(T:T,I:I,$B$18,J:J,B19),\"-\")","v":"-"}]
[null,{"$f":"'Chp 1 - Introduction'!B19","v":"AO - Automobile"},0,"-","-","-"]
[null,{"$f":"'Chp 1 - Introduction'!B20","v":"BR - Over-the-road Bus"},0,"-","-","-"]
[null,{"$f":"'Chp 1 - Introduction'!B21","v":"BU - Bus"},0,"-","-","-"]
[null,{"$f":"'Chp 1 - Introduction'!B22","v":"CU - Cutaway Bus"},0,"-","-","-"]
[null,{"$f":"'Chp 1 - Introduction'!B23","v":"DB - Double Decked Bus"},0,"-","-","-"]
[null,{"$f":"'Chp 1 - Introduction'!B24","v":"FB - Ferryboat"},0,"-","-","-"]
[null,{"$f":"'Chp 1 - Introduction'!B25","v":"MB - Mini-bus"},0,"-","-","-"]
[null,{"$f":"'Chp 1 - Introduction'!B26","v":"MV - Mini-van"},0,"-","-","-"]
[null,{"$f":"'Chp 1 - Introduction'!B27","v":"RT - Rubber-tire Vintage Trolley"},0,"-","-","-"]
[null,{"$f":"'Chp 1 - Introduction'!B28","v":"SB - School Bus"},0,"-","-","-"]
[null,{"$f":"'Chp 1 - Introduction'!B29","v":"SV - Sport Utility Vehicle"},0,"-","-","-"]
[null,{"$f":"'Chp 1 - Introduction'!B30","v":"TB - Trolleybus"},0,"-","-","-"]
[null,{"$f":"'Chp 1 - Introduction'!B31","v":"VN - Van"},0,"-","-","-"]
[null,{"$f":"'Chp 1 - Introduction'!B32","v":"Custom 1"},0,"-","-","-"]
[null,{"$f":"'Chp 1 - Introduction'!B33","v":"Custom 2"},0,"-","-","-"]
[null,{"$f":"'Chp 1 - Introduction'!B34","v":"Custom 3"},0,"-","-","-"]
[null,"Equipment",{"$f":"SUMIF(I:I,B36,N:N)","v":0},{"$f":"IF(C36>0,YEAR(TODAY())-AVERAGEIF(I:I,B36,Q:Q),\"-\")","v":"-"},{"$f":"IF(C36>0,AVERAGEIF(I:I,B36,S:S),\"-\")","v":"-"},{"$f":"IF(C36>0,AVERAGEIF(I:I,B36,T:T),\"-\")","v":"-"}]
[null,{"$f":"'Chp 1 - Introduction'!B36","v":"Non Revenue/Service Automobile"},{"$f":"SUMIFS(N:N,I:I,$B$36,J:J,B37)","v":0},{"$f":"IF(C37>0,YEAR(TODAY())-AVERAGEIFS(Q:Q,I:I,$B$36,J:J,B37),\"-\")","v":"-"},{"$f":"IFERROR(IF(C37>0,AVERAGEIFS(S:S,I:I,$B$36,J:J,B37),\"-\"),\"N/A\")","v":"-"},{"$f":"IF(C37>0,AVERAGEIFS(T:T,I:I,$B$36,J:J,B37),\"-\")","v":"-"}]
[null,{"$f":"'Chp 1 - Introduction'!B37","v":"Steel Wheel Vehicles"},0,"-","-","-"]
[null,{"$f":"'Chp 1 - Introduction'!B38","v":"Trucks and other Rubber Tire Vehicles"},0,"-","-","-"]
[null,{"$f":"'Chp 1 - Introduction'!B39","v":"Custom 1"},0,"-","-","-"]
[null,{"$f":"'Chp 1 - Introduction'!B40","v":"Custom 2"},0,"-","-","-"]
[null,{"$f":"'Chp 1 - Introduction'!B41","v":"Custom 3"},0,"-","-","-"]
[null,"Facilities",{"$f":"SUMIF(I:I,B43,N:N)","v":0},{"$f":"IF(C43>0,YEAR(TODAY())-AVERAGEIF(I:I,B43,Q:Q),\"-\")","v":"-"},"N/A",{"$f":"IF(C43>0,AVERAGEIF(I:I,B43,T:T),\"-\")","v":"-"}]
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{"sheet":"Chp 3 - Condition Assessment","index":5,"n_rows":3500,"n_cols":39,"rows_kept":2250,"cut":true,"hidden":false,"merged":[[2,0,2,7],[14,0,15,7],[4,0,11,7]],"bounds":{"rows_first":1000,"rows_last":250,"rows_between":1000,"halvings":1}}
["Condition Assessment",null,null,null,null,null,null,null,null,"Revenue Vehicles Condition Table",null,null,null,null,null,null,null,null,null,"Equipment Condition Table",null,null,null,null,null,{"$f":"GetSectionRowCount(\"T4:AC20\",FALSE)","v":0},null,null,null,"Facilities Condition Table"]
[null,null,null,null,null,null,null,null,null,"**Age is the surrogate performance measure for condition as determined by the FTA.",null,null,null,null,null,null,null,null,null,"**Age is the surrogate performance measure for condition as determined by the FTA."]
["**BASIC**"]
[null,null,null,null,null,null,null,null,null,"Asset Category","Asset Class","Asset Name","Count","ID/Serial No.","Age (Yrs)","Vehicle Mileage","Replacement Cost/Value","Useful Life Benchmark (Yrs)","Past Useful Life Benchmark","Asset Category","Asset Class","Asset Name","Count","ID/Serial No.","Age (Yrs)","Vehicle Mileage","Replacement Cost/Value","Useful Life Benchmark (Yrs)","Past Useful Life Benchmark","Asset Category","Asset Class","Asset Name","Count","ID/Serial No.","Age (Yrs)","TERM Scale Condition","Replacement Cost/Value","Useful Life Benchmark (Yrs)","Past Useful Life Benchmark"]
["Asset Condition: What condition are your assets in to run the services required? How does the actual condition compare to the target set for the assets? The tables to the right are automatically populated based on your inventory on the previous sheet. There is one table for each asset category (three total). Scroll to the right to view all tables.\n\nComplete the tables by filling in the input cells with the Useful Life Benchmark for each asset. Refer to Section 3.1.1 of Part I for an explanation of the Useful Life Benchmark.",null,null,null,null,null,null,null,null,{"$f":"'Inventory Ref Sheet'!AK5","v":0},{"$f":"'Inventory Ref Sheet'!AL5","v":0},{"$f":"'Inventory Ref Sheet'!AM5","v":0},{"$f":"'Inventory Ref Sheet'!AP5","v":0},{"$f":"'Inventory Ref Sheet'!AQ5","v":0},{"$f":"IF('Inventory Ref Sheet'!AS5>0,YEAR(TODAY())-'Inventory Ref Sheet'!AS5,\"\")","v":""},{"$f":"'Inventory Ref Sheet'!AU5","v":0},{"$f":"'Inventory Ref Sheet'!AV5","v":0},null,{"$f":"IF(ISTEXT(J5),IF(O5>=R5,\"Yes\",\"No\"),\"\")","v":""},{"$f":"'Inventory Ref Sheet'!M5","v":0},{"$f":"'Inventory Ref Sheet'!N5","v":0},{"$f":"'Inventory Ref Sheet'!O5","v":0},{"$f":"'Inventory Ref Sheet'!R5","v":0},{"$f":"'Inventory Ref Sheet'!S5","v":0},{"$f":"IF('Inventory Ref Sheet'!U5>0,YEAR(TODAY())-'Inventory Ref Sheet'!U5,\"\")","v":""},{"$f":"'Inventory Ref Sheet'!W5","v":0},{"$f":"'Inventory Ref Sheet'!X5","v":0},null,{"$f":"IF(ISTEXT(T5),IF(Y5>=AB5,\"Yes\",\"No\"),\"\")","v":""},{"$f":"'Inventory Ref Sheet'!Y5","v":0},{"$f":"'Inventory Ref Sheet'!Z5","v":0},{"$f":"'Inventory Ref Sheet'!AA5","v":0},{"$f":"'Inventory Ref Sheet'!AD5","v":0},{"$f":"'Inventory Ref Sheet'!AE5","v":0},{"$f":"IF('Inventory Ref Sheet'!AG5>0,YEAR(TODAY())-'Inventory Ref Sheet'!AG5,\"\")","v":""},null,{"$f":"'Inventory Ref Sheet'!AJ5","v":0},50,{"$f":"IF(ISTEXT(AD5),IF(AI5>=AL5,\"Yes\",\"No\"),\"\")","v":""}]
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["Decision Support",null,"NOTE: Complete some yellow cells before clicking \"Add More\" under each question."]
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["**BASIC**"]
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["Decision Support: List and briefly describe the processes and/or tools in place to support investment decision-making, including project selection and prioritization. Enter this information in the table below. Click the button to add more rows."]
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["Process/Tool",null,"Brief Description"]
["Example Asset Condition Information System",null,"A software system that uses asset inventory and condition information to generate 5 to 10-year condition forecasts."]
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["Investment Prioritization: How do you determine what priority investments are needed in order to maintain a state of good repair? Describe your agency's investment prioritization process."]
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["**COMPREHENSIVE**"]
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["Risk Management: Identify any risks faced to your assets or organization as a whole (particularly safety-related risks) and describe the mitigation strategies for each one. This can also include how scheduled maintenance can affect service delivery. As applicable, describe any planned changes or improvements to these processes. Enter this information in the table below. Click the button to add more rows."]
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["Risk",null,"Mitigation Strategy"]
["Loss of significant amounts of federal funds",null,"Decrease dependence on federal funds for capital"]
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["Maintenance Strategy: List your regularly-planned maintenance activities (e.g., inspections, routine preventive maintenance activities, etc). As applicable, describe any planned changes or improvements to these processes. Enter this information in the table below. Click the button to add more rows."]
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["Asset Category","Asset Class","Maintenance Activity","Frequency","Avg Duration (Hrs)","Cost"]
["RevenueVehicles","BU - Bus","Engine tune-up","Annual",3,1000]
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["How does your agency address unplanned maintenance needs? "]
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["Overhaul Strategy: How and when do assets get overhauled or replaced? What activities take place during overhaul (e.g., mini, mid-life, or major overhaul)? As applicable, describe any planned changes or improvements to these processes. Enter this information in the table below. Click the button to add more rows."]
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["Asset Category","Asset Class","Overhaul Strategy"]
["RevenueVehicles","BU - Bus","Mid-life overhaul - rebuilds bus engine, transmission and electronics, replaces chassis parts and seats, and repaints the body, restoring the bus to an \"as new\" condition. Cost is about $120,000 per bus."]
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["Disposal Strategy: What is your agency's strategy for disposing of assets that are being renewed or replaced? Describe any approval processes and detail, including the procedures for physically removing the asset from the property. As applicable, describe any planned changes or improvements to these processes. Provide brief paragraphs describing the strategies in the table below. Click the button to add more rows."]
[]
["Asset Category","Asset Class","Disposal Strategy"]
["RevenueVehicles","BU - Bus","Buses at the end of their useful lives (15 years) are retired according to three options: (i) salvage sale; (ii) ready reserve fleet placement; and (iii) disposal. Buses designated for ready reserve fleet placement will be delivered to the storage lot and salvage sale buses will be prepared according to the \"Scrap Bus Instructions\". Buses for disposal will be scheduled for pick up by the Bus Disposal Group."]
[]
[]
[]
[]
[]
[]
[]
[]
["Acquisition and Renewal Strategy: How do you determine when to initiate acquisition activities for your assets? Describe your long-term replacement strategy and how long-term renewal and improvement activities are assessed based on the asset's lifecycle. As applicable, describe any planned changes or improvements to these processes. Provide brief paragraphs describing the strategies in the table below. Click the button to add more rows."]
[]
["Asset Category","Asset Class","Acquisition and Renewal Strategy"]
["RevenueVehicles","BU - Bus","There is sound reasoning to strive for a fleet composed of 50% diesel-electric hybrid buses. Current fleet will be transitioned over a period of one year."]

{"sheet":"Chp5- Investment Prioritization","index":7,"n_rows":38,"n_cols":6,"rows_kept":38,"cut":false,"hidden":false,"merged":[[27,0,27,5],[0,2,1,5],[2,0,2,5],[25,0,25,5],[5,0,6,5]]}
["Investment Prioritization",null,"NOTE: Complete some yellow cells before clicking \"Add More\" under each question."]
[]
["**BASIC**"]
[]
[]
["Proposed Investments: Provide a list of the selected projects and programs prioritized based on your agency's criteria. Rank the projects and order them by year of planned implementation. Enter this information in the table below. Click the button to add more rows. The optional Fleet Replacement Module may be used to determine your fleet replacement projects - activate this by clicking on the button provided."]
[]
[]
["Project Year","Project Name","Asset Category","Asset Class","Cost","Priority"]
[2016,"Diesel-Hybrid Bus Acquisition","30ft Bus",null,5000000,"Medium"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["**COMPREHENSIVE**"]
[]
["Capital Investment Activity Schedules: You may attach any work plans or schedules you have for capital investment activities as separate files when delivering this template. Provide the names of documents attached and their file formats in the table below. Click the button to add more rows."]
[]
[null,"Document Name","File Extension"]
[null,"Example - Bus Overhaul Schedule","MS Project"]
[]
[]
[]
[]
[]
[]
[null," "]

{"sheet":"Sheet1","index":8,"n_rows":7,"n_cols":11,"rows_kept":7,"cut":false,"hidden":true,"merged":[]}
["Asset Category","Asset Class","Asset Name","Make","Model","ID/Serial No.","Asset Owner","Acquisition Year","Replacement Cost/Value","Useful Life Benchmark (Yrs)","Fleet Asset"]
["RevenueVehicles","Ferries","scc","Austal USA","Mary D Odyssey","sac",null,1995,5643857,20,"1995 Austal USA Mary D Odyssey"]
["RevenueVehicles","Other","Mixed Use","Chevy",null,"B13266",null,2000,105930,20,"2000 Chevy "]
["RevenueVehicles","Buses","La Grande Fixed Route","DoubleK",null,"B13265",null,2003,125758,15,"2003 DoubleK "]
["RevenueVehicles","Cars and Vans","La Grande Paratransit","Dodge",null,"486 FVS",null,2005,37624,20,"2005 Dodge "]
["RevenueVehicles","Cutaways","La Grande Backup","Ford",null,"CN03595",null,2007,55602,10,"2007 Ford "]
["RevenueVehicles","Paratransit Vehicles","La Grande Paratransit","Dodge",null,"125 FFT",null,2010,36199,20,"2010 Dodge "]

{"sheet":"Fleet Replacement Module","index":9,"n_rows":1026,"n_cols":60,"rows_kept":1026,"cut":false,"hidden":false,"merged":[[4,58,4,59],[5,46,5,47],[5,49,5,50],[5,52,5,53],[5,55,5,56],[5,58,5,59],[6,58,6,59],[7,55,7,56],[6,55,6,56],[8,48,8,50],[8,51,8,53],[8,54,8,56],[8,57,8,59],[7,58,7,59],[6,49,6,50],[6,27,6,37],[7,0,7,1],[0,0,0,6],[7,14,7,19],[8,27,9,27],[8,28,8,30],[8,31,8,33],[8,37,8,39],[8,34,8,36],[2,0,4,9],[7,27,7,42],[8,14,8,24],[8,40,8,42],[2,45,2,55],[8,46,8,47],[7,46,7,47],[7,49,7,50],[7,52,7,53],[6,52,6,53],[4,46,4,47],[4,49,4,50],[4,52,4,53],[4,55,4,56],[6,46,6,47]]}
["Fleet Retirement & Replacement Computation Module",null,null,null,null,null,null,null,null,null,"Asset Category"]
[null,null,null,null,null,null,null,null,null,null,"RevenueVehicles"]
["This worksheet is built to inform your fleet replacement schedule. Follow the instructions in italics above each table going from left to right. After calculating the last table, enter your selected projects into the Investment Prioritization sheet by clicking on the tab names at the bottom. Clicking 'RESET' will clear all your data. Return to the previous sheet to finish your TAM Plan.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"New Fleet"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"This tables calculates the required purchase for each fleet per year. Update the inflation rate, if necessary, and click 'Calculate' to update the total expenditure."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total in Current Year $",{"$f":"SUM(AV11:AV1026)","v":0},null,null,{"$f":"SUM(AY11:AY1026)","v":0},null,null,{"$f":"SUM(BB11:BB1026)","v":0},null,null,{"$f":"SUM(BE11:BE1026)","v":0},null,null,{"$f":"SUM(BH11:BH1026)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Inflation Rate"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Fleet Required",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Compounded Inflation",{"$f":"1*(1+AU6)","v":1},null,null,{"$f":"1*(1+AX6)","v":1},null,null,{"$f":"1*(1+BA6)","v":1},null,null,{"$f":"1*(1+BD6)","v":1},null,null,{"$f":"1*(1+BG6)","v":1}]
["Existing Fleet",null,null,null,null,null,null,null,null,null,null,null,null,null,"Existing Fleet Remaining Per Year",null,null,null,null,null,null,null,null,null,null,null,null,"In the cells shaded yellow, enter the peak number of vehicles scheduled and the spare factor (%) for each fleet for each year. Note that the FTA has spare ratio requirements for revenue vehicles. Click Calculate to calculate the number of vehicles required each year.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total in Year of Expenditure $",{"$f":"AU5*AU7","v":0},null,null,{"$f":"AX5*AX7","v":0},null,null,{"$f":"BA5*BA7","v":0},null,null,{"$f":"BD5*BD7","v":0},null,null,{"$f":"BG5*BG7","v":0}]
["This is a listing of your revenue vehicle assets. Do not make any changes in this table.",null,null,null,null,null,null,null,null,null,null,null,null,null,"This tables ages your existing fleet, showing the number remaining in each of the next five years. Do not make any changes to this table.",null,null,null,null,null,null,null,null,null,null,null,null,"Fleet Type (Year/Make/Model)",{"$f":"U10","v":"2020"},null,null,{"$f":"V10","v":2021},null,null,{"$f":"W10","v":2022},null,null,{"$f":"X10","v":2023},null,null,{"$f":"Y10","v":2024},null,null,null,null,null,{"$f":"AC9","v":"2020"},null,{"$f":"AF9","v":2021},null,null,{"$f":"AI9","v":2022},null,null,{"$f":"AL9","v":2023},null,null,{"$f":"AO9","v":2024}]
["Asset Category","Asset Class","Asset Name","Make","Model","Count","ID/Serial No.","Asset Owner","Acquisition Year","Replacement Cost/Value","Useful Life Benchmark (Yrs)","Fleet Type (Year/Make/Model)",null,null,"Fleet Type (Year/Make/Model)","Count of Fleet Type (Year/Make/Model)","Number","Replacement Cost","Acquisition Year","ULB",{"$f":"TEXT(365+TODAY(),\"YYYY\")","v":"2020"},{"$f":"U10+1","v":2021},{"$f":"V10+1","v":2022},{"$f":"W10+1","v":2023},{"$f":"X10+1","v":2024},null,null,null,"Peak Vehicles Scheduled","Spare Factor (%)","Vehicles Required","Peak Vehicles Scheduled","Spare Factor (%)","Vehicles Required","Peak Vehicles Scheduled","Spare Factor (%)","Vehicles Required","Peak Vehicles Scheduled","Spare Factor (%)","Vehicles Required","Peak Vehicles Scheduled","Spare Factor (%)","Vehicles Required",null,null,{"$f":"AB9","v":"Fleet Type (Year/Make/Model)"},"Number",{"$f":"CONCATENATE(\"Cost in \", TEXT(TODAY(),\"YYYY\"), \" $\")","v":"Cost in 2019 $"},"Previous Purchase","Number",{"$f":"CONCATENATE(\"Cost in \", TEXT(TODAY(),\"YYYY\"), \" $\")","v":"Cost in 2019 $"},"Previous Purchase","Number",{"$f":"CONCATENATE(\"Cost in \", TEXT(TODAY(),\"YYYY\"), \" $\")","v":"Cost in 2019 $"},"Previous Purchase","Number",{"$f":"CONCATENATE(\"Cost in \", TEXT(TODAY(),\"YYYY\"), \" $\")","v":"Cost in 2019 $"},"Previous Purchase","Number",{"$f":"CONCATENATE(\"Cost in \", TEXT(TODAY(),\"YYYY\"), \" $\")","v":"Cost in 2019 $"}]
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[{"$f":"CONCATENATE('Getting Started'!B7, \" \", \"Transit Asset Management Plan\")","v":"Caltrans Transit Asset Management Plan"}]
[{"$f":"CONCATENATE('Getting Started'!B9, \", Accountable Executive\")","v":"Mark Codey, Accountable Executive"}]
[{"$f":"CONCATENATE(\"Last modified by \", 'Getting Started'!B11,\" on \") & TEXT(NOW(),\"dd mmm yy at hh:mm\")","v":"Last modified by Brian Travis on 27 Sep 19 at 13:34"}]
[]
[]
[{"$f":"'Chp 1 - Introduction'!A1","v":"Introduction"}]
[]
[{"$f":"IF('Chp 1 - Introduction'!A8 = 0, \"Brief introduction goes here.\", 'Chp 1 - Introduction'!A8)","v":"As the State Department of Transportation for California, it is Caltrans mission to provide a safe, sustainable, integrated and efficient transportation system to enhance California’s economy and livability. California is approaching 40 million people. This population lives in a very diverse physical and cultural geography. This diversity is cause for, and has driven the need for an expansive transit network that is dependent upon Federal, State and local resources for its operations. This TAM Plan aims to capture the rural FTA section 5311 transit provider assets so that the promotion of appropriate and timely resources for capital asset replacement can be fostered.  "},null,null,null,null,null,null,{"$f":"A8","v":"As the State Department of Transportation for California, it is Caltrans mission to provide a safe, sustainable, integrated and efficient transportation system to enhance California’s economy and livability. California is approaching 40 million people. This population lives in a very diverse physical and cultural geography. This diversity is cause for, and has driven the need for an expansive transit network that is dependent upon Federal, State and local resources for its operations. This TAM Plan aims to capture the rural FTA section 5311 transit provider assets so that the promotion of appropriate and timely resources for capital asset replacement can be fostered.  "}]
[]
["Performance Targets & Measures"]
[]
[{"$f":"'Chp 1 - Introduction'!A16","v":"Asset Category - Performance Measure"},{"$f":"'Chp 1 - Introduction'!B16","v":"Asset Class"},{"$f":"'Chp 1 - Introduction'!C16","v":"2020 Target"},{"$f":"IF(SUM(D14:D45)=0,\"\",'Chp 1 - Introduction'!D16)","v":""},{"$f":"IF(SUM(E14:E45)=0,\"\",'Chp 1 - Introduction'!E16)","v":""},{"$f":"IF(SUM(F14:F45)=0,\"\",'Chp 1 - Introduction'!F16)","v":""},{"$f":"IF(SUM(G14:G45)=0,\"\",'Chp 1 - Introduction'!G16)","v":""}]
[{"$f":"'Chp 1 - Introduction'!A17","v":"REVENUE VEHICLES"}]
[{"$f":"'Chp 1 - Introduction'!A18","v":"Age - % of revenue vehicles within a particular asset class that have met or exceeded their Useful Life Benchmark (ULB)"},{"$f":"'Chp 1 - Introduction'!B18","v":"AB - Articulated Bus"},{"$f":"IF(AND('Chp 2 - Capital Asset Inventory'!C19>0,'Chp 1 - Introduction'!C18=0),\"Target Required\",IF('Chp 2 - Capital Asset Inventory'!C19>0,'Chp 1 - Introduction'!C18,\"N/A\"))","v":"N/A"},{"$f":"IF('Chp 1 - Introduction'!D18=0,\"\",IF('Chp 2 - Capital Asset Inventory'!$C19>0,'Chp 1 - Introduction'!D18,\"\"))","v":""},{"$f":"IF('Chp 1 - Introduction'!E18=0,\"\",IF('Chp 2 - Capital Asset Inventory'!$C19>0,'Chp 1 - Introduction'!E18,\"\"))","v":""},{"$f":"IF('Chp 1 - Introduction'!F18=0,\"\",IF('Chp 2 - Capital Asset Inventory'!$C19>0,'Chp 1 - Introduction'!F18,\"\"))","v":""},{"$f":"IF('Chp 1 - Introduction'!G18=0,\"\",IF('Chp 2 - Capital Asset Inventory'!$C19>0,'Chp 1 - Introduction'!G18,\"\"))","v":""}]
[null,{"$f":"'Chp 1 - Introduction'!B19","v":"AO - Automobile"},{"$f":"IF(AND('Chp 2 - Capital Asset Inventory'!C20>0,'Chp 1 - Introduction'!C19=0),\"Target Required\",IF('Chp 2 - Capital Asset Inventory'!C20>0,'Chp 1 - Introduction'!C19,\"N/A\"))","v":"N/A"},{"$f":"IF('Chp 1 - Introduction'!D19=0,\"\",IF('Chp 2 - Capital Asset Inventory'!C20>0,'Chp 1 - Introduction'!D19,\"\"))","v":""},{"$f":"IF('Chp 1 - Introduction'!E19=0,\"\",IF('Chp 2 - Capital Asset Inventory'!$C20>0,'Chp 1 - Introduction'!E19,\"\"))","v":""},{"$f":"IF('Chp 1 - Introduction'!F19=0,\"\",IF('Chp 2 - Capital Asset Inventory'!$C20>0,'Chp 1 - Introduction'!F19,\"\"))","v":""},{"$f":"IF('Chp 1 - Introduction'!G19=0,\"\",IF('Chp 2 - Capital Asset Inventory'!$C20>0,'Chp 1 - Introduction'!G19,\"\"))","v":""}]
[null,{"$f":"'Chp 1 - Introduction'!B20","v":"BR - Over-the-road Bus"},{"$f":"IF(AND('Chp 2 - Capital Asset Inventory'!C21>0,'Chp 1 - Introduction'!C20=0),\"Target Required\",IF('Chp 2 - Capital Asset Inventory'!C21>0,'Chp 1 - Introduction'!C20,\"N/A\"))","v":"N/A"},{"$f":"IF('Chp 1 - Introduction'!D20=0,\"\",IF('Chp 2 - Capital Asset Inventory'!C21>0,'Chp 1 - Introduction'!D20,\"\"))","v":""},{"$f":"IF('Chp 1 - Introduction'!E20=0,\"\",IF('Chp 2 - Capital Asset Inventory'!$C21>0,'Chp 1 - Introduction'!E20,\"\"))","v":""},{"$f":"IF('Chp 1 - Introduction'!F20=0,\"\",IF('Chp 2 - Capital Asset Inventory'!$C21>0,'Chp 1 - Introduction'!F20,\"\"))","v":""},{"$f":"IF('Chp 1 - Introduction'!G20=0,\"\",IF('Chp 2 - Capital Asset Inventory'!$C21>0,'Chp 1 - Introduction'!G20,\"\"))","v":""}]
[null,{"$f":"'Chp 1 - Introduction'!B21","v":"BU - Bus"},{"$f":"IF(AND('Chp 2 - Capital Asset Inventory'!C22>0,'Chp 1 - Introduction'!C21=0),\"Target Required\",IF('Chp 2 - Capital Asset Inventory'!C22>0,'Chp 1 - Introduction'!C21,\"N/A\"))","v":"N/A"},{"$f":"IF('Chp 1 - Introduction'!D21=0,\"\",IF('Chp 2 - Capital Asset Inventory'!C22>0,'Chp 1 - Introduction'!D21,\"\"))","v":""},{"$f":"IF('Chp 1 - Introduction'!E21=0,\"\",IF('Chp 2 - Capital Asset Inventory'!$C22>0,'Chp 1 - Introduction'!E21,\"\"))","v":""},{"$f":"IF('Chp 1 - Introduction'!F21=0,\"\",IF('Chp 2 - Capital Asset Inventory'!$C22>0,'Chp 1 - Introduction'!F21,\"\"))","v":""},{"$f":"IF('Chp 1 - Introduction'!G21=0,\"\",IF('Chp 2 - Capital Asset Inventory'!$C22>0,'Chp 1 - Introduction'!G21,\"\"))","v":""}]
[null,{"$f":"'Chp 1 - Introduction'!B22","v":"CU - Cutaway Bus"},{"$f":"IF(AND('Chp 2 - Capital Asset Inventory'!C23>0,'Chp 1 - Introduction'!C22=0),\"Target Required\",IF('Chp 2 - Capital Asset Inventory'!C23>0,'Chp 1 - Introduction'!C22,\"N/A\"))","v":"N/A"},{"$f":"IF('Chp 1 - Introduction'!D22=0,\"\",IF('Chp 2 - Capital Asset Inventory'!C23>0,'Chp 1 - Introduction'!D22,\"\"))","v":""},{"$f":"IF('Chp 1 - Introduction'!E22=0,\"\",IF('Chp 2 - Capital Asset Inventory'!$C23>0,'Chp 1 - Introduction'!E22,\"\"))","v":""},{"$f":"IF('Chp 1 - Introduction'!F22=0,\"\",IF('Chp 2 - Capital Asset Inventory'!$C23>0,'Chp 1 - Introduction'!F22,\"\"))","v":""},{"$f":"IF('Chp 1 - Introduction'!G22=0,\"\",IF('Chp 2 - Capital Asset Inventory'!$C23>0,'Chp 1 - Introduction'!G22,\"\"))","v":""}]
[null,{"$f":"'Chp 1 - Introduction'!B23","v":"DB - Double Decked Bus"},{"$f":"IF(AND('Chp 2 - Capital Asset Inventory'!C24>0,'Chp 1 - Introduction'!C23=0),\"Target Required\",IF('Chp 2 - Capital Asset Inventory'!C24>0,'Chp 1 - Introduction'!C23,\"N/A\"))","v":"N/A"},{"$f":"IF('Chp 1 - Introduction'!D23=0,\"\",IF('Chp 2 - Capital Asset Inventory'!C24>0,'Chp 1 - Introduction'!D23,\"\"))","v":""},{"$f":"IF('Chp 1 - Introduction'!E23=0,\"\",IF('Chp 2 - Capital Asset Inventory'!$C24>0,'Chp 1 - Introduction'!E23,\"\"))","v":""},{"$f":"IF('Chp 1 - Introduction'!F23=0,\"\",IF('Chp 2 - Capital Asset Inventory'!$C24>0,'Chp 1 - Introduction'!F23,\"\"))","v":""},{"$f":"IF('Chp 1 - Introduction'!G23=0,\"\",IF('Chp 2 - Capital Asset Inventory'!$C24>0,'Chp 1 - Introduction'!G23,\"\"))","v":""}]
[null,{"$f":"'Chp 1 - Introduction'!B24","v":"FB - Ferryboat"},{"$f":"IF(AND('Chp 2 - Capital Asset Inventory'!C25>0,'Chp 1 - Introduction'!C24=0),\"Target Required\",IF('Chp 2 - Capital Asset Inventory'!C25>0,'Chp 1 - Introduction'!C24,\"N/A\"))","v":"N/A"},{"$f":"IF('Chp 1 - Introduction'!D24=0,\"\",IF('Chp 2 - Capital Asset Inventory'!C25>0,'Chp 1 - Introduction'!D24,\"\"))","v":""},{"$f":"IF('Chp 1 - Introduction'!E24=0,\"\",IF('Chp 2 - Capital Asset Inventory'!$C25>0,'Chp 1 - Introduction'!E24,\"\"))","v":""},{"$f":"IF('Chp 1 - Introduction'!F24=0,\"\",IF('Chp 2 - Capital Asset Inventory'!$C25>0,'Chp 1 - Introduction'!F24,\"\"))","v":""},{"$f":"IF('Chp 1 - Introduction'!G24=0,\"\",IF('Chp 2 - Capital Asset Inventory'!$C25>0,'Chp 1 - Introduction'!G24,\"\"))","v":""}]
[null,{"$f":"'Chp 1 - Introduction'!B25","v":"MB - Mini-bus"},{"$f":"IF(AND('Chp 2 - Capital Asset Inventory'!C26>0,'Chp 1 - Introduction'!C25=0),\"Target Required\",IF('Chp 2 - Capital Asset Inventory'!C26>0,'Chp 1 - Introduction'!C25,\"N/A\"))","v":"N/A"},{"$f":"IF('Chp 1 - Introduction'!D25=0,\"\",IF('Chp 2 - Capital Asset Inventory'!C26>0,'Chp 1 - Introduction'!D25,\"\"))","v":""},{"$f":"IF('Chp 1 - Introduction'!E25=0,\"\",IF('Chp 2 - Capital Asset Inventory'!$C26>0,'Chp 1 - Introduction'!E25,\"\"))","v":""},{"$f":"IF('Chp 1 - Introduction'!F25=0,\"\",IF('Chp 2 - Capital Asset Inventory'!$C26>0,'Chp 1 - Introduction'!F25,\"\"))","v":""},{"$f":"IF('Chp 1 - Introduction'!G25=0,\"\",IF('Chp 2 - Capital Asset Inventory'!$C26>0,'Chp 1 - Introduction'!G25,\"\"))","v":""}]
[null,{"$f":"'Chp 1 - Introduction'!B26","v":"MV - Mini-van"},{"$f":"IF(AND('Chp 2 - Capital Asset Inventory'!C27>0,'Chp 1 - Introduction'!C26=0),\"Target Required\",IF('Chp 2 - Capital Asset Inventory'!C27>0,'Chp 1 - Introduction'!C26,\"N/A\"))","v":"N/A"},{"$f":"IF('Chp 1 - Introduction'!D26=0,\"\",IF('Chp 2 - Capital Asset Inventory'!C27>0,'Chp 1 - Introduction'!D26,\"\"))","v":""},{"$f":"IF('Chp 1 - Introduction'!E26=0,\"\",IF('Chp 2 - Capital Asset Inventory'!$C27>0,'Chp 1 - Introduction'!E26,\"\"))","v":""},{"$f":"IF('Chp 1 - Introduction'!F26=0,\"\",IF('Chp 2 - Capital Asset Inventory'!$C27>0,'Chp 1 - Introduction'!F26,\"\"))","v":""},{"$f":"IF('Chp 1 - Introduction'!G26=0,\"\",IF('Chp 2 - Capital Asset Inventory'!$C27>0,'Chp 1 - Introduction'!G26,\"\"))","v":""}]
[null,{"$f":"'Chp 1 - Introduction'!B27","v":"RT - Rubber-tire Vintage Trolley"},{"$f":"IF(AND('Chp 2 - Capital Asset Inventory'!C28>0,'Chp 1 - Introduction'!C27=0),\"Target Required\",IF('Chp 2 - Capital Asset Inventory'!C28>0,'Chp 1 - Introduction'!C27,\"N/A\"))","v":"N/A"},{"$f":"IF('Chp 1 - Introduction'!D27=0,\"\",IF('Chp 2 - Capital Asset Inventory'!C28>0,'Chp 1 - Introduction'!D27,\"\"))","v":""},{"$f":"IF('Chp 1 - Introduction'!E27=0,\"\",IF('Chp 2 - Capital Asset Inventory'!$C28>0,'Chp 1 - Introduction'!E27,\"\"))","v":""},{"$f":"IF('Chp 1 - Introduction'!F27=0,\"\",IF('Chp 2 - Capital Asset Inventory'!$C28>0,'Chp 1 - Introduction'!F27,\"\"))","v":""},{"$f":"IF('Chp 1 - Introduction'!G27=0,\"\",IF('Chp 2 - Capital Asset Inventory'!$C28>0,'Chp 1 - Introduction'!G27,\"\"))","v":""}]
[null,{"$f":"'Chp 1 - Introduction'!B28","v":"SB - School Bus"},{"$f":"IF(AND('Chp 2 - Capital Asset Inventory'!C29>0,'Chp 1 - Introduction'!C28=0),\"Target Required\",IF('Chp 2 - Capital Asset Inventory'!C29>0,'Chp 1 - Introduction'!C28,\"N/A\"))","v":"N/A"},{"$f":"IF('Chp 1 - Introduction'!D28=0,\"\",IF('Chp 2 - Capital Asset Inventory'!C29>0,'Chp 1 - Introduction'!D28,\"\"))","v":""},{"$f":"IF('Chp 1 - Introduction'!E28=0,\"\",IF('Chp 2 - Capital Asset Inventory'!$C29>0,'Chp 1 - Introduction'!E28,\"\"))","v":""},{"$f":"IF('Chp 1 - Introduction'!F28=0,\"\",IF('Chp 2 - Capital Asset Inventory'!$C29>0,'Chp 1 - Introduction'!F28,\"\"))","v":""},{"$f":"IF('Chp 1 - Introduction'!G28=0,\"\",IF('Chp 2 - Capital Asset Inventory'!$C29>0,'Chp 1 - Introduction'!G28,\"\"))","v":""}]
[null,{"$f":"'Chp 1 - Introduction'!B29","v":"SV - Sport Utility Vehicle"},{"$f":"IF(AND('Chp 2 - Capital Asset Inventory'!C30>0,'Chp 1 - Introduction'!C29=0),\"Target Required\",IF('Chp 2 - Capital Asset Inventory'!C30>0,'Chp 1 - Introduction'!C29,\"N/A\"))","v":"N/A"},{"$f":"IF('Chp 1 - Introduction'!D29=0,\"\",IF('Chp 2 - Capital Asset Inventory'!C30>0,'Chp 1 - Introduction'!D29,\"\"))","v":""},{"$f":"IF('Chp 1 - Introduction'!E29=0,\"\",IF('Chp 2 - Capital Asset Inventory'!$C30>0,'Chp 1 - Introduction'!E29,\"\"))","v":""},{"$f":"IF('Chp 1 - Introduction'!F29=0,\"\",IF('Chp 2 - Capital Asset Inventory'!$C30>0,'Chp 1 - Introduction'!F29,\"\"))","v":""},{"$f":"IF('Chp 1 - Introduction'!G29=0,\"\",IF('Chp 2 - Capital Asset Inventory'!$C30>0,'Chp 1 - Introduction'!G29,\"\"))","v":""}]
[null,{"$f":"'Chp 1 - Introduction'!B30","v":"TB - Trolleybus"},{"$f":"IF(AND('Chp 2 - Capital Asset Inventory'!C31>0,'Chp 1 - Introduction'!C30=0),\"Target Required\",IF('Chp 2 - Capital Asset Inventory'!C31>0,'Chp 1 - Introduction'!C30,\"N/A\"))","v":"N/A"},{"$f":"IF('Chp 1 - Introduction'!D30=0,\"\",IF('Chp 2 - Capital Asset Inventory'!C31>0,'Chp 1 - Introduction'!D30,\"\"))","v":""},{"$f":"IF('Chp 1 - Introduction'!E30=0,\"\",IF('Chp 2 - Capital Asset Inventory'!$C31>0,'Chp 1 - Introduction'!E30,\"\"))","v":""},{"$f":"IF('Chp 1 - Introduction'!F30=0,\"\",IF('Chp 2 - Capital Asset Inventory'!$C31>0,'Chp 1 - Introduction'!F30,\"\"))","v":""},{"$f":"IF('Chp 1 - Introduction'!G30=0,\"\",IF('Chp 2 - Capital Asset Inventory'!$C31>0,'Chp 1 - Introduction'!G30,\"\"))","v":""}]
[null,{"$f":"'Chp 1 - Introduction'!B31","v":"VN - Van"},{"$f":"IF(AND('Chp 2 - Capital Asset Inventory'!C32>0,'Chp 1 - Introduction'!C31=0),\"Target Required\",IF('Chp 2 - Capital Asset Inventory'!C32>0,'Chp 1 - Introduction'!C31,\"N/A\"))","v":"N/A"},{"$f":"IF('Chp 1 - Introduction'!D31=0,\"\",IF('Chp 2 - Capital Asset Inventory'!C32>0,'Chp 1 - Introduction'!D31,\"\"))","v":""},{"$f":"IF('Chp 1 - Introduction'!E31=0,\"\",IF('Chp 2 - Capital Asset Inventory'!$C32>0,'Chp 1 - Introduction'!E31,\"\"))","v":""},{"$f":"IF('Chp 1 - Introduction'!F31=0,\"\",IF('Chp 2 - Capital Asset Inventory'!$C32>0,'Chp 1 - Introduction'!F31,\"\"))","v":""},{"$f":"IF('Chp 1 - Introduction'!G31=0,\"\",IF('Chp 2 - Capital Asset Inventory'!$C32>0,'Chp 1 - Introduction'!G31,\"\"))","v":""}]
[null,{"$f":"'Chp 1 - Introduction'!B32","v":"Custom 1"},{"$f":"IF(AND('Chp 2 - Capital Asset Inventory'!C33>0,'Chp 1 - Introduction'!C32=0),\"Target Required\",IF('Chp 2 - Capital Asset Inventory'!C33>0,'Chp 1 - Introduction'!C32,\"N/A\"))","v":"N/A"},{"$f":"IF('Chp 1 - Introduction'!D32=0,\"\",IF('Chp 2 - Capital Asset Inventory'!C33>0,'Chp 1 - Introduction'!D32,\"\"))","v":""},{"$f":"IF('Chp 1 - Introduction'!E32=0,\"\",IF('Chp 2 - Capital Asset Inventory'!$C33>0,'Chp 1 - Introduction'!E32,\"\"))","v":""},{"$f":"IF('Chp 1 - Introduction'!F32=0,\"\",IF('Chp 2 - Capital Asset Inventory'!$C33>0,'Chp 1 - Introduction'!F32,\"\"))","v":""},{"$f":"IF('Chp 1 - Introduction'!G32=0,\"\",IF('Chp 2 - Capital Asset Inventory'!$C33>0,'Chp 1 - Introduction'!G32,\"\"))","v":""}]
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[{"$f":"'Chp 1 - Introduction'!A35","v":"EQUIPMENT"}]
[{"$f":"'Chp 1 - Introduction'!A36","v":"Age - % of vehicles that have met or exceeded their Useful Life Benchmark (ULB)"},{"$f":"'Chp 1 - Introduction'!B36","v":"Non Revenue/Service Automobile"},{"$f":"IF(AND('Chp 2 - Capital Asset Inventory'!C37>0,'Chp 1 - Introduction'!C36=0),\"Target Required\",IF('Chp 2 - Capital Asset Inventory'!C37>0,'Chp 1 - Introduction'!C36,\"N/A\"))","v":"N/A"},{"$f":"IF('Chp 1 - Introduction'!D36=0,\"\",IF('Chp 2 - Capital Asset Inventory'!C37>0,'Chp 1 - Introduction'!D36,\"\"))","v":""},{"$f":"IF('Chp 1 - Introduction'!E36=0,\"\",IF('Chp 2 - Capital Asset Inventory'!$C37>0,'Chp 1 - Introduction'!E36,\"\"))","v":""},{"$f":"IF('Chp 1 - Introduction'!F36=0,\"\",IF('Chp 2 - Capital Asset Inventory'!$C37>0,'Chp 1 - Introduction'!F36,\"\"))","v":""},{"$f":"IF('Chp 1 - Introduction'!G36=0,\"\",IF('Chp 2 - Capital Asset Inventory'!$C37>0,'Chp 1 - Introduction'!G36,\"\"))","v":""}]
[null,{"$f":"'Chp 1 - Introduction'!B37","v":"Steel Wheel Vehicles"},{"$f":"IF(AND('Chp 2 - Capital Asset Inventory'!C38>0,'Chp 1 - Introduction'!C37=0),\"Target Required\",IF('Chp 2 - Capital Asset Inventory'!C38>0,'Chp 1 - Introduction'!C37,\"N/A\"))","v":"N/A"},{"$f":"IF('Chp 1 - Introduction'!D37=0,\"\",IF('Chp 2 - Capital Asset Inventory'!C38>0,'Chp 1 - Introduction'!D37,\"\"))","v":""},{"$f":"IF('Chp 1 - Introduction'!E37=0,\"\",IF('Chp 2 - Capital Asset Inventory'!$C38>0,'Chp 1 - Introduction'!E37,\"\"))","v":""},{"$f":"IF('Chp 1 - Introduction'!F37=0,\"\",IF('Chp 2 - Capital Asset Inventory'!$C38>0,'Chp 1 - Introduction'!F37,\"\"))","v":""},{"$f":"IF('Chp 1 - Introduction'!G37=0,\"\",IF('Chp 2 - Capital Asset Inventory'!$C38>0,'Chp 1 - Introduction'!G37,\"\"))","v":""}]
[null,{"$f":"'Chp 1 - Introduction'!B38","v":"Trucks and other Rubber Tire Vehicles"},{"$f":"IF(AND('Chp 2 - Capital Asset Inventory'!C39>0,'Chp 1 - Introduction'!C38=0),\"Target Required\",IF('Chp 2 - Capital Asset Inventory'!C39>0,'Chp 1 - Introduction'!C38,\"N/A\"))","v":"N/A"},{"$f":"IF('Chp 1 - Introduction'!D38=0,\"\",IF('Chp 2 - Capital Asset Inventory'!C39>0,'Chp 1 - Introduction'!D38,\"\"))","v":""},{"$f":"IF('Chp 1 - Introduction'!E38=0,\"\",IF('Chp 2 - Capital Asset Inventory'!$C39>0,'Chp 1 - Introduction'!E38,\"\"))","v":""},{"$f":"IF('Chp 1 - Introduction'!F38=0,\"\",IF('Chp 2 - Capital Asset Inventory'!$C39>0,'Chp 1 - Introduction'!F38,\"\"))","v":""},{"$f":"IF('Chp 1 - Introduction'!G38=0,\"\",IF('Chp 2 - Capital Asset Inventory'!$C39>0,'Chp 1 - Introduction'!G38,\"\"))","v":""}]
[null,{"$f":"'Chp 1 - Introduction'!B39","v":"Custom 1"},{"$f":"IF(AND('Chp 2 - Capital Asset Inventory'!C40>0,'Chp 1 - Introduction'!C39=0),\"Target Required\",IF('Chp 2 - Capital Asset Inventory'!C40>0,'Chp 1 - Introduction'!C39,\"N/A\"))","v":"N/A"},{"$f":"IF('Chp 1 - Introduction'!D39=0,\"\",IF('Chp 2 - Capital Asset Inventory'!C40>0,'Chp 1 - Introduction'!D39,\"\"))","v":""},{"$f":"IF('Chp 1 - Introduction'!E39=0,\"\",IF('Chp 2 - Capital Asset Inventory'!$C40>0,'Chp 1 - Introduction'!E39,\"\"))","v":""},{"$f":"IF('Chp 1 - Introduction'!F39=0,\"\",IF('Chp 2 - Capital Asset Inventory'!$C40>0,'Chp 1 - Introduction'!F39,\"\"))","v":""},{"$f":"IF('Chp 1 - Introduction'!G39=0,\"\",IF('Chp 2 - Capital Asset Inventory'!$C40>0,'Chp 1 - Introduction'!G39,\"\"))","v":""}]
[null,{"$f":"'Chp 1 - Introduction'!B40","v":"Custom 2"},{"$f":"IF(AND('Chp 2 - Capital Asset Inventory'!C41>0,'Chp 1 - Introduction'!C40=0),\"Target Required\",IF('Chp 2 - Capital Asset Inventory'!C41>0,'Chp 1 - Introduction'!C40,\"N/A\"))","v":"N/A"},{"$f":"IF('Chp 1 - Introduction'!D40=0,\"\",IF('Chp 2 - Capital Asset Inventory'!C41>0,'Chp 1 - Introduction'!D40,\"\"))","v":""},{"$f":"IF('Chp 1 - Introduction'!E40=0,\"\",IF('Chp 2 - Capital Asset Inventory'!$C41>0,'Chp 1 - Introduction'!E40,\"\"))","v":""},{"$f":"IF('Chp 1 - Introduction'!F40=0,\"\",IF('Chp 2 - Capital Asset Inventory'!$C41>0,'Chp 1 - Introduction'!F40,\"\"))","v":""},{"$f":"IF('Chp 1 - Introduction'!G40=0,\"\",IF('Chp 2 - Capital Asset Inventory'!$C41>0,'Chp 1 - Introduction'!G40,\"\"))","v":""}]
[null,{"$f":"'Chp 1 - Introduction'!B41","v":"Custom 3"},{"$f":"IF(AND('Chp 2 - Capital Asset Inventory'!C42>0,'Chp 1 - Introduction'!C41=0),\"Target Required\",IF('Chp 2 - Capital Asset Inventory'!C42>0,'Chp 1 - Introduction'!C41,\"N/A\"))","v":"N/A"},{"$f":"IF('Chp 1 - Introduction'!D41=0,\"\",IF('Chp 2 - Capital Asset Inventory'!C42>0,'Chp 1 - Introduction'!D41,\"\"))","v":""},{"$f":"IF('Chp 1 - Introduction'!E41=0,\"\",IF('Chp 2 - Capital Asset Inventory'!$C42>0,'Chp 1 - Introduction'!E41,\"\"))","v":""},{"$f":"IF('Chp 1 - Introduction'!F41=0,\"\",IF('Chp 2 - Capital Asset Inventory'!$C42>0,'Chp 1 - Introduction'!F41,\"\"))","v":""},{"$f":"IF('Chp 1 - Introduction'!G41=0,\"\",IF('Chp 2 - Capital Asset Inventory'!$C42>0,'Chp 1 - Introduction'!G41,\"\"))","v":""}]
[{"$f":"'Chp 1 - Introduction'!A42","v":"FACILITIES"}]
[{"$f":"'Chp 1 - Introduction'!A43","v":"Condition - % of facilities with a condition rating below 3.0 on the FTA Transit Economic Requirements Model (TERM) Scale"},{"$f":"'Chp 1 - Introduction'!B43","v":"Administration"},{"$f":"IF(AND('Chp 2 - Capital Asset Inventory'!C44>0,'Chp 1 - Introduction'!C43=0),\"Target Required\",IF('Chp 2 - Capital Asset Inventory'!C44>0,'Chp 1 - Introduction'!C43,\"N/A\"))","v":"N/A"},{"$f":"IF('Chp 1 - Introduction'!D43=0,\"\",IF('Chp 2 - Capital Asset Inventory'!C44>0,'Chp 1 - Introduction'!D43,\"\"))","v":""},{"$f":"IF('Chp 1 - Introduction'!E43=0,\"\",IF('Chp 2 - Capital Asset Inventory'!$C44>0,'Chp 1 - Introduction'!E43,\"\"))","v":""},{"$f":"IF('Chp 1 - Introduction'!F43=0,\"\",IF('Chp 2 - Capital Asset Inventory'!$C44>0,'Chp 1 - Introduction'!F43,\"\"))","v":""},{"$f":"IF('Chp 1 - Introduction'!G43=0,\"\",IF('Chp 2 - Capital Asset Inventory'!$C44>0,'Chp 1 - Introduction'!G43,\"\"))","v":""}]
[null,{"$f":"'Chp 1 - Introduction'!B44","v":"Maintenance"},{"$f":"IF(AND('Chp 2 - Capital Asset Inventory'!C45>0,'Chp 1 - Introduction'!C44=0),\"Target Required\",IF('Chp 2 - Capital Asset Inventory'!C45>0,'Chp 1 - Introduction'!C44,\"N/A\"))","v":"N/A"},{"$f":"IF('Chp 1 - Introduction'!D44=0,\"\",IF('Chp 2 - Capital Asset Inventory'!C45>0,'Chp 1 - Introduction'!D44,\"\"))","v":""},{"$f":"IF('Chp 1 - Introduction'!E44=0,\"\",IF('Chp 2 - Capital Asset Inventory'!$C45>0,'Chp 1 - Introduction'!E44,\"\"))","v":""},{"$f":"IF('Chp 1 - Introduction'!F44=0,\"\",IF('Chp 2 - Capital Asset Inventory'!$C45>0,'Chp 1 - Introduction'!F44,\"\"))","v":""},{"$f":"IF('Chp 1 - Introduction'!G44=0,\"\",IF('Chp 2 - Capital Asset Inventory'!$C45>0,'Chp 1 - Introduction'!G44,\"\"))","v":""}]
[null,{"$f":"'Chp 1 - Introduction'!B45","v":"Parking Structures"},{"$f":"IF(AND('Chp 2 - Capital Asset Inventory'!C46>0,'Chp 1 - Introduction'!C45=0),\"Target Required\",IF('Chp 2 - Capital Asset Inventory'!C46>0,'Chp 1 - Introduction'!C45,\"N/A\"))","v":"N/A"},{"$f":"IF('Chp 1 - Introduction'!D45=0,\"\",IF('Chp 2 - Capital Asset Inventory'!C46>0,'Chp 1 - Introduction'!D45,\"\"))","v":""},{"$f":"IF('Chp 1 - Introduction'!E45=0,\"\",IF('Chp 2 - Capital Asset Inventory'!$C46>0,'Chp 1 - Introduction'!E45,\"\"))","v":""},{"$f":"IF('Chp 1 - Introduction'!F45=0,\"\",IF('Chp 2 - Capital Asset Inventory'!$C46>0,'Chp 1 - Introduction'!F45,\"\"))","v":""},{"$f":"IF('Chp 1 - Introduction'!G45=0,\"\",IF('Chp 2 - Capital Asset Inventory'!$C46>0,'Chp 1 - Introduction'!G45,\"\"))","v":""}]
[null,{"$f":"'Chp 1 - Introduction'!B46","v":"Passenger Facilities"},{"$f":"IF(AND('Chp 2 - Capital Asset Inventory'!C47>0,'Chp 1 - Introduction'!C46=0),\"Target Required\",IF('Chp 2 - Capital Asset Inventory'!C47>0,'Chp 1 - Introduction'!C46,\"N/A\"))","v":"N/A"},{"$f":"IF('Chp 1 - Introduction'!D46=0,\"\",IF('Chp 2 - Capital Asset Inventory'!C47>0,'Chp 1 - Introduction'!D46,\"\"))","v":""},{"$f":"IF('Chp 1 - Introduction'!E46=0,\"\",IF('Chp 2 - Capital Asset Inventory'!$C47>0,'Chp 1 - Introduction'!E46,\"\"))","v":""},{"$f":"IF('Chp 1 - Introduction'!F46=0,\"\",IF('Chp 2 - Capital Asset Inventory'!$C47>0,'Chp 1 - Introduction'!F46,\"\"))","v":""},{"$f":"IF('Chp 1 - Introduction'!G46=0,\"\",IF('Chp 2 - Capital Asset Inventory'!$C47>0,'Chp 1 - Introduction'!G46,\"\"))","v":""}]
[null,{"$f":"'Chp 1 - Introduction'!B47","v":"Custom 1"},{"$f":"IF(AND('Chp 2 - Capital Asset Inventory'!C48>0,'Chp 1 - Introduction'!C47=0),\"Target Required\",IF('Chp 2 - Capital Asset Inventory'!C48>0,'Chp 1 - Introduction'!C47,\"N/A\"))","v":"N/A"},{"$f":"IF('Chp 1 - Introduction'!D47=0,\"\",IF('Chp 2 - Capital Asset Inventory'!C48>0,'Chp 1 - Introduction'!D47,\"\"))","v":""},{"$f":"IF('Chp 1 - Introduction'!E47=0,\"\",IF('Chp 2 - Capital Asset Inventory'!$C48>0,'Chp 1 - Introduction'!E47,\"\"))","v":""},{"$f":"IF('Chp 1 - Introduction'!F47=0,\"\",IF('Chp 2 - Capital Asset Inventory'!$C48>0,'Chp 1 - Introduction'!F47,\"\"))","v":""},{"$f":"IF('Chp 1 - Introduction'!G47=0,\"\",IF('Chp 2 - Capital Asset Inventory'!$C48>0,'Chp 1 - Introduction'!G47,\"\"))","v":""}]
[null,{"$f":"'Chp 1 - Introduction'!B48","v":"Custom 2"},{"$f":"IF(AND('Chp 2 - Capital Asset Inventory'!C49>0,'Chp 1 - Introduction'!C48=0),\"Target Required\",IF('Chp 2 - Capital Asset Inventory'!C49>0,'Chp 1 - Introduction'!C48,\"N/A\"))","v":"N/A"},{"$f":"IF('Chp 1 - Introduction'!D48=0,\"\",IF('Chp 2 - Capital Asset Inventory'!C49>0,'Chp 1 - Introduction'!D48,\"\"))","v":""},{"$f":"IF('Chp 1 - Introduction'!E48=0,\"\",IF('Chp 2 - Capital Asset Inventory'!$C49>0,'Chp 1 - Introduction'!E48,\"\"))","v":""},{"$f":"IF('Chp 1 - Introduction'!F48=0,\"\",IF('Chp 2 - Capital Asset Inventory'!$C49>0,'Chp 1 - Introduction'!F48,\"\"))","v":""},{"$f":"IF('Chp 1 - Introduction'!G48=0,\"\",IF('Chp 2 - Capital Asset Inventory'!$C49>0,'Chp 1 - Introduction'!G48,\"\"))","v":""}]
[null,{"$f":"'Chp 1 - Introduction'!B49","v":"Custom 3"},{"$f":"IF(AND('Chp 2 - Capital Asset Inventory'!C50>0,'Chp 1 - Introduction'!C49=0),\"Target Required\",IF('Chp 2 - Capital Asset Inventory'!C50>0,'Chp 1 - Introduction'!C49,\"N/A\"))","v":"N/A"},{"$f":"IF('Chp 1 - Introduction'!D49=0,\"\",IF('Chp 2 - Capital Asset Inventory'!C50>0,'Chp 1 - Introduction'!D49,\"\"))","v":""},{"$f":"IF('Chp 1 - Introduction'!E49=0,\"\",IF('Chp 2 - Capital Asset Inventory'!$C50>0,'Chp 1 - Introduction'!E49,\"\"))","v":""},{"$f":"IF('Chp 1 - Introduction'!F49=0,\"\",IF('Chp 2 - Capital Asset Inventory'!$C50>0,'Chp 1 - Introduction'!F49,\"\"))","v":""},{"$f":"IF('Chp 1 - Introduction'!G49=0,\"\",IF('Chp 2 - Capital Asset Inventory'!$C50>0,'Chp 1 - Introduction'!G49,\"\"))","v":""}]
[]
[]
[]
["Target Setting Methodology"]
[]
[{"$f":"IF('Chp 1 - Introduction'!A53=0,\"Target setting methodology goes here.\",'Chp 1 - Introduction'!A53)","v":"Participants of this DRMT Group TAM Plan are required to use the Useful Life Benchmarks (ULB's) that have been established by the FTA. These ULB's can be found by navigating to this URL: https://www.transit.dot.gov/TAM/ULBcheatsheet "},null,null,null,null,null,null,{"$f":"A51","v":"Participants of this DRMT Group TAM Plan are required to use the Useful Life Benchmarks (ULB's) that have been established by the FTA. These ULB's can be found by navigating to this URL: https://www.transit.dot.gov/TAM/ULBcheatsheet "}]
[]
["TAM Vision"]
[]
[{"$f":"'Chp 1 - Introduction'!A69:E69","v":0},null,null,null,null,null,null,{"$f":"Output_TamVisionText","v":0}]
[]
["TAM and SGR Policy"]
[]
[{"$f":"'Chp 1 - Introduction'!A77:E77","v":0},null,null,null,null,null,null,{"$f":"Output_TamSgrPolicyText","v":0}]
[]
["TAM Goals and/or Objectives"]
[]
["Goals",null,"Objectives"]
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[null,null,{"$f":"IF('Chp 1 - Introduction'!D91=0,\" \",'Chp 1 - Introduction'!D91)","v":" "},null,null,null,null," "]
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[null,null,{"$f":"IF('Chp 1 - Introduction'!D93=0,\" \",'Chp 1 - Introduction'!D93)","v":" "},null,null,null,null," "]
[]
["About the TAM Plan"]
[]
[{"$f":"'Chp 1 - Introduction'!A98:E98","v":0},null,null,null,null,null,null,{"$f":"Output_AboutTamPlanText","v":0}]
[]
["Roles and Responsibilities"]
[]
["Department/Individual","Role (Title and/or Description)","Subrecipient"]
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["Capital Asset Inventory"]
["Please see Appendix A (Asset Register) for the asset inventory listing."]
[]
["Asset Inventory Summary"]
["Asset Category","Total Number","Avg Age","Avg Mileage","Avg Value"]
[{"$f":"'Chp 2 - Capital Asset Inventory'!B18","v":"RevenueVehicles"},{"$f":"'Chp 2 - Capital Asset Inventory'!C18","v":0},{"$f":"'Chp 2 - Capital Asset Inventory'!D18","v":"-"},{"$f":"'Chp 2 - Capital Asset Inventory'!E18","v":"-"},{"$f":"'Chp 2 - Capital Asset Inventory'!F18","v":"-"}]
[{"$f":"'Chp 2 - Capital Asset Inventory'!B19","v":"AB - Articulated Bus"},{"$f":"'Chp 2 - Capital Asset Inventory'!C19","v":0},{"$f":"'Chp 2 - Capital Asset Inventory'!D19","v":"-"},{"$f":"'Chp 2 - Capital Asset Inventory'!E19","v":"-"},{"$f":"'Chp 2 - Capital Asset Inventory'!F19","v":"-"}]
[{"$f":"'Chp 2 - Capital Asset Inventory'!B20","v":"AO - Automobile"},{"$f":"'Chp 2 - Capital Asset Inventory'!C20","v":0},{"$f":"'Chp 2 - Capital Asset Inventory'!D20","v":"-"},{"$f":"'Chp 2 - Capital Asset Inventory'!E20","v":"-"},{"$f":"'Chp 2 - Capital Asset Inventory'!F20","v":"-"}]
[{"$f":"'Chp 2 - Capital Asset Inventory'!B21","v":"BR - Over-the-road Bus"},{"$f":"'Chp 2 - Capital Asset Inventory'!C21","v":0},{"$f":"'Chp 2 - Capital Asset Inventory'!D21","v":"-"},{"$f":"'Chp 2 - Capital Asset Inventory'!E21","v":"-"},{"$f":"'Chp 2 - Capital Asset Inventory'!F21","v":"-"}]
[{"$f":"'Chp 2 - Capital Asset Inventory'!B22","v":"BU - Bus"},{"$f":"'Chp 2 - Capital Asset Inventory'!C22","v":0},{"$f":"'Chp 2 - Capital Asset Inventory'!D22","v":"-"},{"$f":"'Chp 2 - Capital Asset Inventory'!E22","v":"-"},{"$f":"'Chp 2 - Capital Asset Inventory'!F22","v":"-"}]
[{"$f":"'Chp 2 - Capital Asset Inventory'!B23","v":"CU - Cutaway Bus"},{"$f":"'Chp 2 - Capital Asset Inventory'!C23","v":0},{"$f":"'Chp 2 - Capital Asset Inventory'!D23","v":"-"},{"$f":"'Chp 2 - Capital Asset Inventory'!E23","v":"-"},{"$f":"'Chp 2 - Capital Asset Inventory'!F23","v":"-"}]
[{"$f":"'Chp 2 - Capital Asset Inventory'!B24","v":"DB - Double Decked Bus"},{"$f":"'Chp 2 - Capital Asset Inventory'!C24","v":0},{"$f":"'Chp 2 - Capital Asset Inventory'!D24","v":"-"},{"$f":"'Chp 2 - Capital Asset Inventory'!E24","v":"-"},{"$f":"'Chp 2 - Capital Asset Inventory'!F24","v":"-"}]
[{"$f":"'Chp 2 - Capital Asset Inventory'!B25","v":"FB - Ferryboat"},{"$f":"'Chp 2 - Capital Asset Inventory'!C25","v":0},{"$f":"'Chp 2 - Capital Asset Inventory'!D25","v":"-"},{"$f":"'Chp 2 - Capital Asset Inventory'!E25","v":"-"},{"$f":"'Chp 2 - Capital Asset Inventory'!F25","v":"-"}]
[{"$f":"'Chp 2 - Capital Asset Inventory'!B26","v":"MB - Mini-bus"},{"$f":"'Chp 2 - Capital Asset Inventory'!C26","v":0},{"$f":"'Chp 2 - Capital Asset Inventory'!D26","v":"-"},{"$f":"'Chp 2 - Capital Asset Inventory'!E26","v":"-"},{"$f":"'Chp 2 - Capital Asset Inventory'!F26","v":"-"}]
[{"$f":"'Chp 2 - Capital Asset Inventory'!B27","v":"MV - Mini-van"},{"$f":"'Chp 2 - Capital Asset Inventory'!C27","v":0},{"$f":"'Chp 2 - Capital Asset Inventory'!D27","v":"-"},{"$f":"'Chp 2 - Capital Asset Inventory'!E27","v":"-"},{"$f":"'Chp 2 - Capital Asset Inventory'!F27","v":"-"}]
[{"$f":"'Chp 2 - Capital Asset Inventory'!B28","v":"RT - Rubber-tire Vintage Trolley"},{"$f":"'Chp 2 - Capital Asset Inventory'!C28","v":0},{"$f":"'Chp 2 - Capital Asset Inventory'!D28","v":"-"},{"$f":"'Chp 2 - Capital Asset Inventory'!E28","v":"-"},{"$f":"'Chp 2 - Capital Asset Inventory'!F28","v":"-"}]
[{"$f":"'Chp 2 - Capital Asset Inventory'!B29","v":"SB - School Bus"},{"$f":"'Chp 2 - Capital Asset Inventory'!C29","v":0},{"$f":"'Chp 2 - Capital Asset Inventory'!D29","v":"-"},{"$f":"'Chp 2 - Capital Asset Inventory'!E29","v":"-"},{"$f":"'Chp 2 - Capital Asset Inventory'!F29","v":"-"}]
[{"$f":"'Chp 2 - Capital Asset Inventory'!B30","v":"SV - Sport Utility Vehicle"},{"$f":"'Chp 2 - Capital Asset Inventory'!C30","v":0},{"$f":"'Chp 2 - Capital Asset Inventory'!D30","v":"-"},{"$f":"'Chp 2 - Capital Asset Inventory'!E30","v":"-"},{"$f":"'Chp 2 - Capital Asset Inventory'!F30","v":"-"}]
[{"$f":"'Chp 2 - Capital Asset Inventory'!B31","v":"TB - Trolleybus"},{"$f":"'Chp 2 - Capital Asset Inventory'!C31","v":0},{"$f":"'Chp 2 - Capital Asset Inventory'!D31","v":"-"},{"$f":"'Chp 2 - Capital Asset Inventory'!E31","v":"-"},{"$f":"'Chp 2 - Capital Asset Inventory'!F31","v":"-"}]
[{"$f":"'Chp 2 - Capital Asset Inventory'!B32","v":"VN - Van"},{"$f":"'Chp 2 - Capital Asset Inventory'!C32","v":0},{"$f":"'Chp 2 - Capital Asset Inventory'!D32","v":"-"},{"$f":"'Chp 2 - Capital Asset Inventory'!E32","v":"-"},{"$f":"'Chp 2 - Capital Asset Inventory'!F32","v":"-"}]
[{"$f":"'Chp 2 - Capital Asset Inventory'!B33","v":"Custom 1"},{"$f":"'Chp 2 - Capital Asset Inventory'!C33","v":0},{"$f":"'Chp 2 - Capital Asset Inventory'!D33","v":"-"},{"$f":"'Chp 2 - Capital Asset Inventory'!E33","v":"-"},{"$f":"'Chp 2 - Capital Asset Inventory'!F33","v":"-"}]
[{"$f":"'Chp 2 - Capital Asset Inventory'!B34","v":"Custom 2"},{"$f":"'Chp 2 - Capital Asset Inventory'!C34","v":0},{"$f":"'Chp 2 - Capital Asset Inventory'!D34","v":"-"},{"$f":"'Chp 2 - Capital Asset Inventory'!E34","v":"-"},{"$f":"'Chp 2 - Capital Asset Inventory'!F34","v":"-"}]
[{"$f":"'Chp 2 - Capital Asset Inventory'!B35","v":"Custom 3"},{"$f":"'Chp 2 - Capital Asset Inventory'!C35","v":0},{"$f":"'Chp 2 - Capital Asset Inventory'!D35","v":"-"},{"$f":"'Chp 2 - Capital Asset Inventory'!E35","v":"-"},{"$f":"'Chp 2 - Capital Asset Inventory'!F35","v":"-"}]
[{"$f":"'Chp 2 - Capital Asset Inventory'!B36","v":"Equipment"},{"$f":"'Chp 2 - Capital Asset Inventory'!C36","v":0},{"$f":"'Chp 2 - Capital Asset Inventory'!D36","v":"-"},{"$f":"'Chp 2 - Capital Asset Inventory'!E36","v":"-"},{"$f":"'Chp 2 - Capital Asset Inventory'!F36","v":"-"}]
[{"$f":"'Chp 2 - Capital Asset Inventory'!B37","v":"Non Revenue/Service Automobile"},{"$f":"'Chp 2 - Capital Asset Inventory'!C37","v":0},{"$f":"'Chp 2 - Capital Asset Inventory'!D37","v":"-"},{"$f":"'Chp 2 - Capital Asset Inventory'!E37","v":"-"},{"$f":"'Chp 2 - Capital Asset Inventory'!F37","v":"-"}]
[{"$f":"'Chp 2 - Capital Asset Inventory'!B38","v":"Steel Wheel Vehicles"},{"$f":"'Chp 2 - Capital Asset Inventory'!C38","v":0},{"$f":"'Chp 2 - Capital Asset Inventory'!D38","v":"-"},{"$f":"'Chp 2 - Capital Asset Inventory'!E38","v":"-"},{"$f":"'Chp 2 - Capital Asset Inventory'!F38","v":"-"}]
[{"$f":"'Chp 2 - Capital Asset Inventory'!B39","v":"Trucks and other Rubber Tire Vehicles"},{"$f":"'Chp 2 - Capital Asset Inventory'!C39","v":0},{"$f":"'Chp 2 - Capital Asset Inventory'!D39","v":"-"},{"$f":"'Chp 2 - Capital Asset Inventory'!E39","v":"-"},{"$f":"'Chp 2 - Capital Asset Inventory'!F39","v":"-"}]
[{"$f":"'Chp 2 - Capital Asset Inventory'!B40","v":"Custom 1"},{"$f":"'Chp 2 - Capital Asset Inventory'!C40","v":0},{"$f":"'Chp 2 - Capital Asset Inventory'!D40","v":"-"},{"$f":"'Chp 2 - Capital Asset Inventory'!E40","v":"-"},{"$f":"'Chp 2 - Capital Asset Inventory'!F40","v":"-"}]
[{"$f":"'Chp 2 - Capital Asset Inventory'!B41","v":"Custom 2"},{"$f":"'Chp 2 - Capital Asset Inventory'!C41","v":0},{"$f":"'Chp 2 - Capital Asset Inventory'!D41","v":"-"},{"$f":"'Chp 2 - Capital Asset Inventory'!E41","v":"-"},{"$f":"'Chp 2 - Capital Asset Inventory'!F41","v":"-"}]
[{"$f":"'Chp 2 - Capital Asset Inventory'!B42","v":"Custom 3"},{"$f":"'Chp 2 - Capital Asset Inventory'!C42","v":0},{"$f":"'Chp 2 - Capital Asset Inventory'!D42","v":"-"},{"$f":"'Chp 2 - Capital Asset Inventory'!E42","v":"-"},{"$f":"'Chp 2 - Capital Asset Inventory'!F42","v":"-"}]
[{"$f":"'Chp 2 - Capital Asset Inventory'!B43","v":"Facilities"},{"$f":"'Chp 2 - Capital Asset Inventory'!C43","v":0},{"$f":"'Chp 2 - Capital Asset Inventory'!D43","v":"-"},{"$f":"'Chp 2 - Capital Asset Inventory'!E43","v":"N/A"},{"$f":"'Chp 2 - Capital Asset Inventory'!F43","v":"-"}]
[{"$f":"'Chp 2 - Capital Asset Inventory'!B44","v":"Administration"},{"$f":"'Chp 2 - Capital Asset Inventory'!C44","v":0},{"$f":"'Chp 2 - Capital Asset Inventory'!D44","v":"-"},{"$f":"'Chp 2 - Capital Asset Inventory'!E44","v":"N/A"},{"$f":"'Chp 2 - Capital Asset Inventory'!F44","v":"-"}]
[{"$f":"'Chp 2 - Capital Asset Inventory'!B45","v":"Maintenance"},{"$f":"'Chp 2 - Capital Asset Inventory'!C45","v":0},{"$f":"'Chp 2 - Capital Asset Inventory'!D45","v":"-"},{"$f":"'Chp 2 - Capital Asset Inventory'!E45","v":"N/A"},{"$f":"'Chp 2 - Capital Asset Inventory'!F45","v":"-"}]
[{"$f":"'Chp 2 - Capital Asset Inventory'!B46","v":"Parking Structures"},{"$f":"'Chp 2 - Capital Asset Inventory'!C46","v":0},{"$f":"'Chp 2 - Capital Asset Inventory'!D46","v":"-"},{"$f":"'Chp 2 - Capital Asset Inventory'!E46","v":"N/A"},{"$f":"'Chp 2 - Capital Asset Inventory'!F46","v":"-"}]
[{"$f":"'Chp 2 - Capital Asset Inventory'!B47","v":"Passenger Facilities"},{"$f":"'Chp 2 - Capital Asset Inventory'!C47","v":0},{"$f":"'Chp 2 - Capital Asset Inventory'!D47","v":"-"},{"$f":"'Chp 2 - Capital Asset Inventory'!E47","v":"N/A"},{"$f":"'Chp 2 - Capital Asset Inventory'!F47","v":"-"}]
[{"$f":"'Chp 2 - Capital Asset Inventory'!B48","v":"Custom 1"},{"$f":"'Chp 2 - Capital Asset Inventory'!C48","v":0},{"$f":"'Chp 2 - Capital Asset Inventory'!D48","v":"-"},{"$f":"'Chp 2 - Capital Asset Inventory'!E48","v":"N/A"},{"$f":"'Chp 2 - Capital Asset Inventory'!F48","v":"-"}]
[{"$f":"'Chp 2 - Capital Asset Inventory'!B49","v":"Custom 2"},{"$f":"'Chp 2 - Capital Asset Inventory'!C49","v":0},{"$f":"'Chp 2 - Capital Asset Inventory'!D49","v":"-"},{"$f":"'Chp 2 - Capital Asset Inventory'!E49","v":"N/A"},{"$f":"'Chp 2 - Capital Asset Inventory'!F49","v":"-"}]
[{"$f":"'Chp 2 - Capital Asset Inventory'!B50","v":"Custom 3"},{"$f":"'Chp 2 - Capital Asset Inventory'!C50","v":0},{"$f":"'Chp 2 - Capital Asset Inventory'!D50","v":"-"},{"$f":"'Chp 2 - Capital Asset Inventory'!E50","v":"N/A"},{"$f":"'Chp 2 - Capital Asset Inventory'!F50","v":"-"}]
[]
[{"$f":"'Chp 3 - Condition Assessment'!A1","v":"Condition Assessment"}]
["Please see Appendix B (Asset Condition Data) for individual asset condition listing."]
[]
["Asset Condition Summary"]
["Asset Category","Total Number","Avg Age","Avg Mileage","Avg TERM Condition","Avg Value","% At or Past ULB"]
[{"$f":"'Chp 3 - Condition Assessment'!B19","v":"RevenueVehicles"},{"$f":"'Chp 3 - Condition Assessment'!C19","v":0},{"$f":"'Chp 3 - Condition Assessment'!D19","v":"-"},{"$f":"'Chp 3 - Condition Assessment'!E19","v":"-"},{"$f":"'Chp 3 - Condition Assessment'!F19","v":"N/A"},{"$f":"'Chp 3 - Condition Assessment'!G19","v":"-"},{"$f":"'Chp 3 - Condition Assessment'!H19","v":"-"}]
[{"$f":"'Chp 3 - Condition Assessment'!B20","v":"AB - Articulated Bus"},{"$f":"'Chp 3 - Condition Assessment'!C20","v":0},{"$f":"'Chp 3 - Condition Assessment'!D20","v":"-"},{"$f":"'Chp 3 - Condition Assessment'!E20","v":"-"},{"$f":"'Chp 3 - Condition Assessment'!F20","v":"N/A"},{"$f":"'Chp 3 - Condition Assessment'!G20","v":"-"},{"$f":"'Chp 3 - Condition Assessment'!H20","v":"-"}]
[{"$f":"'Chp 3 - Condition Assessment'!B21","v":"AO - Automobile"},{"$f":"'Chp 3 - Condition Assessment'!C21","v":0},{"$f":"'Chp 3 - Condition Assessment'!D21","v":"-"},{"$f":"'Chp 3 - Condition Assessment'!E21","v":"-"},{"$f":"'Chp 3 - Condition Assessment'!F21","v":"N/A"},{"$f":"'Chp 3 - Condition Assessment'!G21","v":"-"},{"$f":"'Chp 3 - Condition Assessment'!H21","v":"-"}]
[{"$f":"'Chp 3 - Condition Assessment'!B22","v":"BR - Over-the-road Bus"},{"$f":"'Chp 3 - Condition Assessment'!C22","v":0},{"$f":"'Chp 3 - Condition Assessment'!D22","v":"-"},{"$f":"'Chp 3 - Condition Assessment'!E22","v":"-"},{"$f":"'Chp 3 - Condition Assessment'!F22","v":"N/A"},{"$f":"'Chp 3 - Condition Assessment'!G22","v":"-"},{"$f":"'Chp 3 - Condition Assessment'!H22","v":"-"}]
[{"$f":"'Chp 3 - Condition Assessment'!B23","v":"BU - Bus"},{"$f":"'Chp 3 - Condition Assessment'!C23","v":0},{"$f":"'Chp 3 - Condition Assessment'!D23","v":"-"},{"$f":"'Chp 3 - Condition Assessment'!E23","v":"-"},{"$f":"'Chp 3 - Condition Assessment'!F23","v":"N/A"},{"$f":"'Chp 3 - Condition Assessment'!G23","v":"-"},{"$f":"'Chp 3 - Condition Assessment'!H23","v":"-"}]
[{"$f":"'Chp 3 - Condition Assessment'!B24","v":"CU - Cutaway Bus"},{"$f":"'Chp 3 - Condition Assessment'!C24","v":0},{"$f":"'Chp 3 - Condition Assessment'!D24","v":"-"},{"$f":"'Chp 3 - Condition Assessment'!E24","v":"-"},{"$f":"'Chp 3 - Condition Assessment'!F24","v":"N/A"},{"$f":"'Chp 3 - Condition Assessment'!G24","v":"-"},{"$f":"'Chp 3 - Condition Assessment'!H24","v":"-"}]
[{"$f":"'Chp 3 - Condition Assessment'!B25","v":"DB - Double Decked Bus"},{"$f":"'Chp 3 - Condition Assessment'!C25","v":0},{"$f":"'Chp 3 - Condition Assessment'!D25","v":"-"},{"$f":"'Chp 3 - Condition Assessment'!E25","v":"-"},{"$f":"'Chp 3 - Condition Assessment'!F25","v":"N/A"},{"$f":"'Chp 3 - Condition Assessment'!G25","v":"-"},{"$f":"'Chp 3 - Condition Assessment'!H25","v":"-"}]
[{"$f":"'Chp 3 - Condition Assessment'!B26","v":"FB - Ferryboat"},{"$f":"'Chp 3 - Condition Assessment'!C26","v":0},{"$f":"'Chp 3 - Condition Assessment'!D26","v":"-"},{"$f":"'Chp 3 - Condition Assessment'!E26","v":"-"},{"$f":"'Chp 3 - Condition Assessment'!F26","v":"N/A"},{"$f":"'Chp 3 - Condition Assessment'!G26","v":"-"},{"$f":"'Chp 3 - Condition Assessment'!H26","v":"-"}]
[{"$f":"'Chp 3 - Condition Assessment'!B27","v":"MB - Mini-bus"},{"$f":"'Chp 3 - Condition Assessment'!C27","v":0},{"$f":"'Chp 3 - Condition Assessment'!D27","v":"-"},{"$f":"'Chp 3 - Condition Assessment'!E27","v":"-"},{"$f":"'Chp 3 - Condition Assessment'!F27","v":"N/A"},{"$f":"'Chp 3 - Condition Assessment'!G27","v":"-"},{"$f":"'Chp 3 - Condition Assessment'!H27","v":"-"}]
[{"$f":"'Chp 3 - Condition Assessment'!B28","v":"MV - Mini-van"},{"$f":"'Chp 3 - Condition Assessment'!C28","v":0},{"$f":"'Chp 3 - Condition Assessment'!D28","v":"-"},{"$f":"'Chp 3 - Condition Assessment'!E28","v":"-"},{"$f":"'Chp 3 - Condition Assessment'!F28","v":"N/A"},{"$f":"'Chp 3 - Condition Assessment'!G28","v":"-"},{"$f":"'Chp 3 - Condition Assessment'!H28","v":"-"}]
[{"$f":"'Chp 3 - Condition Assessment'!B29","v":"RT - Rubber-tire Vintage Trolley"},{"$f":"'Chp 3 - Condition Assessment'!C29","v":0},{"$f":"'Chp 3 - Condition Assessment'!D29","v":"-"},{"$f":"'Chp 3 - Condition Assessment'!E29","v":"-"},{"$f":"'Chp 3 - Condition Assessment'!F29","v":"N/A"},{"$f":"'Chp 3 - Condition Assessment'!G29","v":"-"},{"$f":"'Chp 3 - Condition Assessment'!H29","v":"-"}]
[{"$f":"'Chp 3 - Condition Assessment'!B30","v":"SB - School Bus"},{"$f":"'Chp 3 - Condition Assessment'!C30","v":0},{"$f":"'Chp 3 - Condition Assessment'!D30","v":"-"},{"$f":"'Chp 3 - Condition Assessment'!E30","v":"-"},{"$f":"'Chp 3 - Condition Assessment'!F30","v":"N/A"},{"$f":"'Chp 3 - Condition Assessment'!G30","v":"-"},{"$f":"'Chp 3 - Condition Assessment'!H30","v":"-"}]
[{"$f":"'Chp 3 - Condition Assessment'!B31","v":"SV - Sport Utility Vehicle"},{"$f":"'Chp 3 - Condition Assessment'!C31","v":0},{"$f":"'Chp 3 - Condition Assessment'!D31","v":"-"},{"$f":"'Chp 3 - Condition Assessment'!E31","v":"-"},{"$f":"'Chp 3 - Condition Assessment'!F31","v":"N/A"},{"$f":"'Chp 3 - Condition Assessment'!G31","v":"-"},{"$f":"'Chp 3 - Condition Assessment'!H31","v":"-"}]
[{"$f":"'Chp 3 - Condition Assessment'!B32","v":"TB - Trolleybus"},{"$f":"'Chp 3 - Condition Assessment'!C32","v":0},{"$f":"'Chp 3 - Condition Assessment'!D32","v":"-"},{"$f":"'Chp 3 - Condition Assessment'!E32","v":"-"},{"$f":"'Chp 3 - Condition Assessment'!F32","v":"N/A"},{"$f":"'Chp 3 - Condition Assessment'!G32","v":"-"},{"$f":"'Chp 3 - Condition Assessment'!H32","v":"-"}]
[{"$f":"'Chp 3 - Condition Assessment'!B33","v":"VN - Van"},{"$f":"'Chp 3 - Condition Assessment'!C33","v":0},{"$f":"'Chp 3 - Condition Assessment'!D33","v":"-"},{"$f":"'Chp 3 - Condition Assessment'!E33","v":"-"},{"$f":"'Chp 3 - Condition Assessment'!F33","v":"N/A"},{"$f":"'Chp 3 - Condition Assessment'!G33","v":"-"},{"$f":"'Chp 3 - Condition Assessment'!H33","v":"-"}]
[{"$f":"'Chp 3 - Condition Assessment'!B34","v":"Custom 1"},{"$f":"'Chp 3 - Condition Assessment'!C34","v":0},{"$f":"'Chp 3 - Condition Assessment'!D34","v":"-"},{"$f":"'Chp 3 - Condition Assessment'!E34","v":"-"},{"$f":"'Chp 3 - Condition Assessment'!F34","v":"N/A"},{"$f":"'Chp 3 - Condition Assessment'!G34","v":"-"},{"$f":"'Chp 3 - Condition Assessment'!H34","v":"-"}]
[{"$f":"'Chp 3 - Condition Assessment'!B35","v":"Custom 2"},{"$f":"'Chp 3 - Condition Assessment'!C35","v":0},{"$f":"'Chp 3 - Condition Assessment'!D35","v":"-"},{"$f":"'Chp 3 - Condition Assessment'!E35","v":"-"},{"$f":"'Chp 3 - Condition Assessment'!F35","v":"N/A"},{"$f":"'Chp 3 - Condition Assessment'!G35","v":"-"},{"$f":"'Chp 3 - Condition Assessment'!H35","v":"-"}]
[{"$f":"'Chp 3 - Condition Assessment'!B36","v":"Custom 3"},{"$f":"'Chp 3 - Condition Assessment'!C36","v":0},{"$f":"'Chp 3 - Condition Assessment'!D36","v":"-"},{"$f":"'Chp 3 - Condition Assessment'!E36","v":"-"},{"$f":"'Chp 3 - Condition Assessment'!F36","v":"N/A"},{"$f":"'Chp 3 - Condition Assessment'!G36","v":"-"},{"$f":"'Chp 3 - Condition Assessment'!H36","v":"-"}]
["Equipment",{"$f":"'Chp 3 - Condition Assessment'!C37","v":0},{"$f":"'Chp 3 - Condition Assessment'!D37","v":"-"},{"$f":"'Chp 3 - Condition Assessment'!E37","v":"-"},{"$f":"'Chp 3 - Condition Assessment'!F37","v":"N/A"},{"$f":"'Chp 3 - Condition Assessment'!G37","v":"-"},{"$f":"'Chp 3 - Condition Assessment'!H37","v":"-"}]
[{"$f":"'Chp 3 - Condition Assessment'!B38","v":"Non Revenue/Service Automobile"},{"$f":"'Chp 3 - Condition Assessment'!C38","v":0},{"$f":"'Chp 3 - Condition Assessment'!D38","v":"-"},{"$f":"'Chp 3 - Condition Assessment'!E38","v":"-"},{"$f":"'Chp 3 - Condition Assessment'!F38","v":"N/A"},{"$f":"'Chp 3 - Condition Assessment'!G38","v":"-"},{"$f":"'Chp 3 - Condition Assessment'!H38","v":"-"}]
[{"$f":"'Chp 3 - Condition Assessment'!B39","v":"Steel Wheel Vehicles"},{"$f":"'Chp 3 - Condition Assessment'!C39","v":0},{"$f":"'Chp 3 - Condition Assessment'!D39","v":"-"},{"$f":"'Chp 3 - Condition Assessment'!E39","v":"-"},{"$f":"'Chp 3 - Condition Assessment'!F39","v":"N/A"},{"$f":"'Chp 3 - Condition Assessment'!G39","v":"-"},{"$f":"'Chp 3 - Condition Assessment'!H39","v":"-"}]
[{"$f":"'Chp 3 - Condition Assessment'!B40","v":"Trucks and other Rubber Tire Vehicles"},{"$f":"'Chp 3 - Condition Assessment'!C40","v":0},{"$f":"'Chp 3 - Condition Assessment'!D40","v":"-"},{"$f":"'Chp 3 - Condition Assessment'!E40","v":"-"},{"$f":"'Chp 3 - Condition Assessment'!F40","v":"N/A"},{"$f":"'Chp 3 - Condition Assessment'!G40","v":"-"},{"$f":"'Chp 3 - Condition Assessment'!H40","v":"-"}]
[{"$f":"'Chp 3 - Condition Assessment'!B41","v":"Custom 1"},{"$f":"'Chp 3 - Condition Assessment'!C41","v":0},{"$f":"'Chp 3 - Condition Assessment'!D41","v":"-"},{"$f":"'Chp 3 - Condition Assessment'!E41","v":"-"},{"$f":"'Chp 3 - Condition Assessment'!F41","v":"N/A"},{"$f":"'Chp 3 - Condition Assessment'!G41","v":"-"},{"$f":"'Chp 3 - Condition Assessment'!H41","v":"-"}]
[{"$f":"'Chp 3 - Condition Assessment'!B42","v":"Custom 2"},{"$f":"'Chp 3 - Condition Assessment'!C42","v":0},{"$f":"'Chp 3 - Condition Assessment'!D42","v":"-"},{"$f":"'Chp 3 - Condition Assessment'!E42","v":"-"},{"$f":"'Chp 3 - Condition Assessment'!F42","v":"N/A"},{"$f":"'Chp 3 - Condition Assessment'!G42","v":"-"},{"$f":"'Chp 3 - Condition Assessment'!H42","v":"-"}]
[{"$f":"'Chp 3 - Condition Assessment'!B43","v":"Custom 3"},{"$f":"'Chp 3 - Condition Assessment'!C43","v":0},{"$f":"'Chp 3 - Condition Assessment'!D43","v":"-"},{"$f":"'Chp 3 - Condition Assessment'!E43","v":"-"},{"$f":"'Chp 3 - Condition Assessment'!F43","v":"N/A"},{"$f":"'Chp 3 - Condition Assessment'!G43","v":"-"},{"$f":"'Chp 3 - Condition Assessment'!H43","v":"-"}]
[{"$f":"'Chp 3 - Condition Assessment'!B44","v":"Facilities"},{"$f":"'Chp 3 - Condition Assessment'!C44","v":0},{"$f":"'Chp 3 - Condition Assessment'!D44","v":"-"},{"$f":"'Chp 3 - Condition Assessment'!E44","v":"N/A"},{"$f":"'Chp 3 - Condition Assessment'!F44","v":"-"},{"$f":"'Chp 3 - Condition Assessment'!G44","v":"-"},{"$f":"'Chp 3 - Condition Assessment'!H44","v":"N/A"}]
[{"$f":"'Chp 3 - Condition Assessment'!B45","v":"Administration"},{"$f":"'Chp 3 - Condition Assessment'!C45","v":0},{"$f":"'Chp 3 - Condition Assessment'!D45","v":"-"},{"$f":"'Chp 3 - Condition Assessment'!E45","v":"N/A"},{"$f":"'Chp 3 - Condition Assessment'!F45","v":"-"},{"$f":"'Chp 3 - Condition Assessment'!G45","v":"-"},{"$f":"'Chp 3 - Condition Assessment'!H45","v":"N/A"}]
[{"$f":"'Chp 3 - Condition Assessment'!B46","v":"Maintenance"},{"$f":"'Chp 3 - Condition Assessment'!C46","v":0},{"$f":"'Chp 3 - Condition Assessment'!D46","v":"-"},{"$f":"'Chp 3 - Condition Assessment'!E46","v":"N/A"},{"$f":"'Chp 3 - Condition Assessment'!F46","v":"-"},{"$f":"'Chp 3 - Condition Assessment'!G46","v":"-"},{"$f":"'Chp 3 - Condition Assessment'!H46","v":"N/A"}]
[{"$f":"'Chp 3 - Condition Assessment'!B47","v":"Parking Structures"},{"$f":"'Chp 3 - Condition Assessment'!C47","v":0},{"$f":"'Chp 3 - Condition Assessment'!D47","v":"-"},{"$f":"'Chp 3 - Condition Assessment'!E47","v":"N/A"},{"$f":"'Chp 3 - Condition Assessment'!F47","v":"-"},{"$f":"'Chp 3 - Condition Assessment'!G47","v":"-"},{"$f":"'Chp 3 - Condition Assessment'!H47","v":"N/A"}]
[{"$f":"'Chp 3 - Condition Assessment'!B48","v":"Passenger Facilities"},{"$f":"'Chp 3 - Condition Assessment'!C48","v":0},{"$f":"'Chp 3 - Condition Assessment'!D48","v":"-"},{"$f":"'Chp 3 - Condition Assessment'!E48","v":"N/A"},{"$f":"'Chp 3 - Condition Assessment'!F48","v":"-"},{"$f":"'Chp 3 - Condition Assessment'!G48","v":"-"},{"$f":"'Chp 3 - Condition Assessment'!H48","v":"N/A"}]
[{"$f":"'Chp 3 - Condition Assessment'!B49","v":"Custom 1"},{"$f":"'Chp 3 - Condition Assessment'!C49","v":0},{"$f":"'Chp 3 - Condition Assessment'!D49","v":"-"},{"$f":"'Chp 3 - Condition Assessment'!E49","v":"N/A"},{"$f":"'Chp 3 - Condition Assessment'!F49","v":"-"},{"$f":"'Chp 3 - Condition Assessment'!G49","v":"-"},{"$f":"'Chp 3 - Condition Assessment'!H49","v":"N/A"}]
[{"$f":"'Chp 3 - Condition Assessment'!B50","v":"Custom 2"},{"$f":"'Chp 3 - Condition Assessment'!C50","v":0},{"$f":"'Chp 3 - Condition Assessment'!D50","v":"-"},{"$f":"'Chp 3 - Condition Assessment'!E50","v":"N/A"},{"$f":"'Chp 3 - Condition Assessment'!F50","v":"-"},{"$f":"'Chp 3 - Condition Assessment'!G50","v":"-"},{"$f":"'Chp 3 - Condition Assessment'!H50","v":"N/A"}]
[{"$f":"'Chp 3 - Condition Assessment'!B51","v":"Custom 3"},{"$f":"'Chp 3 - Condition Assessment'!C51","v":0},{"$f":"'Chp 3 - Condition Assessment'!D51","v":"-"},{"$f":"'Chp 3 - Condition Assessment'!E51","v":"N/A"},{"$f":"'Chp 3 - Condition Assessment'!F51","v":"-"},{"$f":"'Chp 3 - Condition Assessment'!G51","v":"-"},{"$f":"'Chp 3 - Condition Assessment'!H51","v":"N/A"}]

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[{"$f":"'Chp 4 - Decision Support'!A1","v":"Decision Support"}]
[]
["Investment Prioritization"]
[]
[{"$f":"IF('Chp 4 - Decision Support'!A20 = 0, \"Investment prioritization methodology goes here.\", 'Chp 4 - Decision Support'!A20)","v":"Investment prioritization methodology goes here."},null,null,null,null,null,{"$f":"A5","v":"Investment prioritization methodology goes here."}]
[]
["Decision Support Tools"]
["The following tools are used in making investment decisions:"]
[]
["Process/Tool",null,"Brief Description"]
[{"$f":"IF('Chp 4 - Decision Support'!$A10 = 0, \"Support tool required\", 'Chp 4 - Decision Support'!$A10)","v":"Support tool required"},null,{"$f":"IF('Chp 4 - Decision Support'!$C$10 = 0, \"Description required\", 'Chp 4 - Decision Support'!$C10)","v":"Description required"},null,null,null,{"$f":"IF(ISTEXT(C11),C11,\"\")","v":"Description required"}]
[]
["Risk Management"]
[]
["Risk",null,"Mitigation Strategy"]
[{"$f":"IF('Chp 4 - Decision Support'!$A31 = 0, \" \", 'Chp 4 - Decision Support'!$A31)","v":" "},null,{"$f":"IF('Chp 4 - Decision Support'!$C$31 = 0, \" \", 'Chp 4 - Decision Support'!$C31)","v":" "},null,null,null,{"$f":"C16","v":" "}]
[]
["Maintenance Strategy"]
[]
["Asset Category","Asset Class","Maintenance Activity","Frequency","Avg Duration (Hrs)","Cost"]
[{"$f":"IF('Chp 4 - Decision Support'!$A43 = 0, \" \", 'Chp 4 - Decision Support'!$A43)","v":" "},{"$f":"IF('Chp 4 - Decision Support'!$B43 = 0, \" \", 'Chp 4 - Decision Support'!$B43)","v":" "},{"$f":"IF('Chp 4 - Decision Support'!$C43 = 0, \" \", 'Chp 4 - Decision Support'!$C43)","v":" "},{"$f":"IF('Chp 4 - Decision Support'!$D43 = 0, \" \", 'Chp 4 - Decision Support'!$D43)","v":" "},{"$f":"IF('Chp 4 - Decision Support'!$E43 = 0, \" \", 'Chp 4 - Decision Support'!$E43)","v":" "},{"$f":"IF('Chp 4 - Decision Support'!$F43 = 0, \" \", 'Chp 4 - Decision Support'!$F43)","v":" "},{"$f":"CONCATENATE(A21,B21,C21,D21,E21,F21)","v":"      "}]
[]
["Unplanned Maintenance Approach"]
[]
[{"$f":"'Chp 4 - Decision Support'!A53","v":0},null,null,null,null,null,{"$f":"A25","v":0}]
[]
["Overhaul Strategy"]
[]
["Asset Category","Asset Class","Overhaul Strategy"]
[{"$f":"IF('Chp 4 - Decision Support'!$A60 = 0, \" \", 'Chp 4 - Decision Support'!$A60)","v":" "},{"$f":"IF('Chp 4 - Decision Support'!$B60 = 0, \" \", 'Chp 4 - Decision Support'!$B60)","v":" "},{"$f":"IF('Chp 4 - Decision Support'!$C60 = 0, \" \", 'Chp 4 - Decision Support'!$C60)","v":" "},null,null,null,{"$f":"C30","v":" "}]
[]
["Disposal Strategy"]
[]
["Asset Category","Asset Class","Disposal Strategy"]
[{"$f":"IF('Chp 4 - Decision Support'!$A73 = 0, \" \", 'Chp 4 - Decision Support'!$A73)","v":" "},{"$f":"IF('Chp 4 - Decision Support'!$B73 = 0, \" \", 'Chp 4 - Decision Support'!$B73)","v":" "},{"$f":"IF('Chp 4 - Decision Support'!$C73 = 0, \" \", 'Chp 4 - Decision Support'!$C73)","v":" "},null,null,null,{"$f":"C35","v":" "}]
[]
["Acquisition and Renewal Strategy"]
["Asset Category","Asset Class","Acquisition and Renewal Strategy"]
[{"$f":"IF('Chp 4 - Decision Support'!$A85 = 0, \" \", 'Chp 4 - Decision Support'!$A85)","v":" "},{"$f":"IF('Chp 4 - Decision Support'!$B85 = 0, \" \", 'Chp 4 - Decision Support'!$B85)","v":" "},{"$f":"IF('Chp 4 - Decision Support'!$C85 = 0, \" \", 'Chp 4 - Decision Support'!$C85)","v":" "},null,null,null,{"$f":"C39","v":" "}]

{"sheet":"TAM Plan - 4","index":13,"n_rows":26,"n_cols":5,"rows_kept":26,"cut":false,"hidden":false,"merged":[[20,0,20,3],[21,0,21,3],[20,4,20,6],[21,4,21,6],[24,0,24,3],[25,0,25,3],[22,4,22,6],[23,4,23,6],[24,4,24,6],[25,4,25,6],[22,0,22,3],[23,0,23,3],[0,0,0,4],[10,0,10,4],[4,0,4,4],[6,0,6,1],[7,0,7,1],[8,0,8,1],[1,0,1,8],[7,2,7,3],[8,2,8,3],[13,1,13,4],[14,1,14,4],[15,1,15,4],[16,1,16,4],[6,2,6,3],[11,1,11,4],[12,1,12,4]]}
[{"$f":"'Chp5- Investment Prioritization'!A1","v":"Investment Prioritization"}]
["The list of prioritized investment projects is provided in Appendix C."]
[]
[]
["Capital Investment Activity Schedules"]
[]
["Document Name",null,"File Extension"]
[{"$f":"IF('Chp5- Investment Prioritization'!$B32 = 0, \"\", 'Chp5- Investment Prioritization'!$B32)","v":""},null,{"$f":"IF('Chp5- Investment Prioritization'!$C32 = 0, \"\", 'Chp5- Investment Prioritization'!$C32)","v":""}]
[{"$f":"IF('Chp5- Investment Prioritization'!$B33 = 0, \"\", 'Chp5- Investment Prioritization'!$B33)","v":""},null,{"$f":"IF('Chp5- Investment Prioritization'!$C33 = 0, \"\", 'Chp5- Investment Prioritization'!$C33)","v":""}]
[]
["Appendices"]
["Appendix A","Asset Register"]
["Appendix B1","Revenue Vehicle (Rolling Stock) Condition Data"]
["Appendix B2","Equipment Condition Data"]
["Appendix B3","Facilities Condition Data"]
["Appendix C","Proposed Investment Project List"]
["Appendix D","Fleet Replacement Module Output"]
[]
[]
["Group Plan Contributors:"]
[{"$f":"IF(ISBLANK('Getting Started'!A50),\" \", 'Getting Started'!A50)","v":"Agency Name"},null,null,null,{"$f":"IF(ISBLANK('Getting Started'!B50),\" \", 'Getting Started'!B50)","v":"Accountable Executive"}]
[{"$f":"IF(ISBLANK('Getting Started'!A51),\" \", 'Getting Started'!A51)","v":" "},null,null,null,{"$f":"IF(ISBLANK('Getting Started'!B51),\" \", 'Getting Started'!B51)","v":" "}]
[{"$f":"IF(ISBLANK('Getting Started'!A52),\" \", 'Getting Started'!A52)","v":" "},null,null,null,{"$f":"IF(ISBLANK('Getting Started'!B52),\" \", 'Getting Started'!B52)","v":" "}]
[{"$f":"IF(ISBLANK('Getting Started'!A53),\" \", 'Getting Started'!A53)","v":" "},null,null,null,{"$f":"IF(ISBLANK('Getting Started'!B53),\" \", 'Getting Started'!B53)","v":" "}]
[{"$f":"IF(ISBLANK('Getting Started'!A54),\" \", 'Getting Started'!A54)","v":" "},null,null,null,{"$f":"IF(ISBLANK('Getting Started'!B54),\" \", 'Getting Started'!B54)","v":" "}]
[{"$f":"IF(ISBLANK('Getting Started'!A55),\" \", 'Getting Started'!A55)","v":" "},null,null,null,{"$f":"IF(ISBLANK('Getting Started'!B55),\" \", 'Getting Started'!B55)","v":" "}]

{"sheet":"Appendix A - Asset Register","index":14,"n_rows":4,"n_cols":12,"rows_kept":4,"cut":false,"hidden":false,"merged":[[0,0,0,11]]}
["Appendix A: Asset Register"]
[]
[{"$f":"'Chp 2 - Capital Asset Inventory'!I5","v":"Asset Category"},{"$f":"'Chp 2 - Capital Asset Inventory'!J5","v":"Asset Class"},{"$f":"'Chp 2 - Capital Asset Inventory'!K5","v":"Asset Name"},{"$f":"'Chp 2 - Capital Asset Inventory'!L5","v":"Make"},{"$f":"'Chp 2 - Capital Asset Inventory'!M5","v":"Model"},{"$f":"'Chp 2 - Capital Asset Inventory'!N5","v":"Count"},{"$f":"'Chp 2 - Capital Asset Inventory'!O5","v":"ID/Serial No."},{"$f":"'Chp 2 - Capital Asset Inventory'!P5","v":"Asset Owner"},{"$f":"'Chp 2 - Capital Asset Inventory'!Q5","v":"Acquisition Year"},{"$f":"'Chp 2 - Capital Asset Inventory'!R5","v":"Age (Yrs)"},{"$f":"'Chp 2 - Capital Asset Inventory'!S5","v":"Vehicle Mileage"},{"$f":"'Chp 2 - Capital Asset Inventory'!T5","v":"Replacement Cost/Value"}]
[{"$f":"IF('Inventory Ref Sheet'!A5=0, \" \", 'Inventory Ref Sheet'!A5)","v":" "},{"$f":"IF('Inventory Ref Sheet'!B5=0, \" \", 'Inventory Ref Sheet'!B5)","v":" "},{"$f":"IF('Inventory Ref Sheet'!C5=0, \" \", 'Inventory Ref Sheet'!C5)","v":" "},{"$f":"IF('Inventory Ref Sheet'!D5=0, \" \", 'Inventory Ref Sheet'!D5)","v":" "},{"$f":"IF('Inventory Ref Sheet'!E5=0, \" \", 'Inventory Ref Sheet'!E5)","v":" "},{"$f":"IF('Inventory Ref Sheet'!F5=0, \" \", 'Inventory Ref Sheet'!F5)","v":" "},{"$f":"IF('Inventory Ref Sheet'!G5=0, \" \", 'Inventory Ref Sheet'!G5)","v":" "},{"$f":"IF('Inventory Ref Sheet'!H5=0, \" \", 'Inventory Ref Sheet'!H5)","v":" "},{"$f":"IF('Inventory Ref Sheet'!I5=0, \" \", 'Inventory Ref Sheet'!I5)","v":" "},{"$f":"IF('Inventory Ref Sheet'!J5=0, \" \", 'Inventory Ref Sheet'!J5)","v":" "},{"$f":"IF('Inventory Ref Sheet'!K5=0, \" \", 'Inventory Ref Sheet'!K5)","v":" "},{"$f":"IF('Inventory Ref Sheet'!L5=0, \" \", 'Inventory Ref Sheet'!L5)","v":" "}]

{"sheet":"Appendix B1 - Rev Veh Condition","index":15,"n_rows":6,"n_cols":10,"rows_kept":6,"cut":false,"hidden":false,"merged":[[0,0,0,8],[2,0,2,9]]}
["Appendix B: Asset Condition Data"]
[]
["B1: Revenue Vehicle Assets"]
[]
[{"$f":"'Chp 3 - Condition Assessment'!J4","v":"Asset Category"},{"$f":"'Chp 3 - Condition Assessment'!K4","v":"Asset Class"},{"$f":"'Chp 3 - Condition Assessment'!L4","v":"Asset Name"},{"$f":"'Chp 3 - Condition Assessment'!M4","v":"Count"},{"$f":"'Chp 3 - Condition Assessment'!N4","v":"ID/Serial No."},{"$f":"'Chp 3 - Condition Assessment'!O4","v":"Age (Yrs)"},{"$f":"'Chp 3 - Condition Assessment'!P4","v":"Vehicle Mileage"},{"$f":"'Chp 3 - Condition Assessment'!Q4","v":"Replacement Cost/Value"},{"$f":"'Chp 3 - Condition Assessment'!R4","v":"Useful Life Benchmark (Yrs)"},{"$f":"'Chp 3 - Condition Assessment'!S4","v":"Past Useful Life Benchmark"}]
[{"$f":"IF('Chp 3 - Condition Assessment'!J5=0, \" \", 'Chp 3 - Condition Assessment'!J5)","v":" "},{"$f":"IF('Chp 3 - Condition Assessment'!K5=0, \" \", 'Chp 3 - Condition Assessment'!K5)","v":" "},{"$f":"IF('Chp 3 - Condition Assessment'!L5=0, \" \", 'Chp 3 - Condition Assessment'!L5)","v":" "},{"$f":"IF('Chp 3 - Condition Assessment'!M5=0, \" \", 'Chp 3 - Condition Assessment'!M5)","v":" "},{"$f":"IF('Chp 3 - Condition Assessment'!N5=0, \" \", 'Chp 3 - Condition Assessment'!N5)","v":" "},{"$f":"IF('Chp 3 - Condition Assessment'!O5=0, \" \", 'Chp 3 - Condition Assessment'!O5)","v":""},{"$f":"IF('Chp 3 - Condition Assessment'!P5=0, \" \", 'Chp 3 - Condition Assessment'!P5)","v":" "},{"$f":"IF('Chp 3 - Condition Assessment'!Q5=0, \" \", 'Chp 3 - Condition Assessment'!Q5)","v":" "},{"$f":"IF('Chp 3 - Condition Assessment'!R5=0, \" \", 'Chp 3 - Condition Assessment'!R5)","v":" "},{"$f":"IF('Chp 3 - Condition Assessment'!S5=0, \" \", 'Chp 3 - Condition Assessment'!S5)","v":""}]

{"sheet":"Appendix B2 - Equip Condition","index":16,"n_rows":6,"n_cols":10,"rows_kept":6,"cut":false,"hidden":false,"merged":[[0,0,0,8],[2,0,2,9]]}
["Appendix B: Asset Condition Data"]
[]
["B2: Equipment Assets"]
[]
[{"$f":"'Chp 3 - Condition Assessment'!T4","v":"Asset Category"},{"$f":"'Chp 3 - Condition Assessment'!U4","v":"Asset Class"},{"$f":"'Chp 3 - Condition Assessment'!V4","v":"Asset Name"},{"$f":"'Chp 3 - Condition Assessment'!W4","v":"Count"},{"$f":"'Chp 3 - Condition Assessment'!X4","v":"ID/Serial No."},{"$f":"'Chp 3 - Condition Assessment'!Y4","v":"Age (Yrs)"},{"$f":"'Chp 3 - Condition Assessment'!Z4","v":"Vehicle Mileage"},{"$f":"'Chp 3 - Condition Assessment'!AA4","v":"Replacement Cost/Value"},{"$f":"'Chp 3 - Condition Assessment'!AB4","v":"Useful Life Benchmark (Yrs)"},{"$f":"'Chp 3 - Condition Assessment'!AC4","v":"Past Useful Life Benchmark"}]
[{"$f":"IF('Chp 3 - Condition Assessment'!T5=0, \" \", 'Chp 3 - Condition Assessment'!T5)","v":" "},{"$f":"IF('Chp 3 - Condition Assessment'!U5=0, \" \", 'Chp 3 - Condition Assessment'!U5)","v":" "},{"$f":"IF('Chp 3 - Condition Assessment'!V5=0, \" \", 'Chp 3 - Condition Assessment'!V5)","v":" "},{"$f":"IF('Chp 3 - Condition Assessment'!W5=0, \" \", 'Chp 3 - Condition Assessment'!W5)","v":" "},{"$f":"IF('Chp 3 - Condition Assessment'!X5=0, \" \", 'Chp 3 - Condition Assessment'!X5)","v":" "},{"$f":"IF('Chp 3 - Condition Assessment'!Y5=0, \" \", 'Chp 3 - Condition Assessment'!Y5)","v":""},{"$f":"IF('Chp 3 - Condition Assessment'!Z5=0, \" \", 'Chp 3 - Condition Assessment'!Z5)","v":" "},{"$f":"IF('Chp 3 - Condition Assessment'!AA5=0, \" \", 'Chp 3 - Condition Assessment'!AA5)","v":" "},{"$f":"IF('Chp 3 - Condition Assessment'!AB5=0, \" \", 'Chp 3 - Condition Assessment'!AB5)","v":" "},{"$f":"IF('Chp 3 - Condition Assessment'!AC5=0, \" \", 'Chp 3 - Condition Assessment'!AC5)","v":""}]

{"sheet":"Appendix B3 - Facilit Condition","index":17,"n_rows":6,"n_cols":8,"rows_kept":6,"cut":false,"hidden":false,"merged":[[0,0,0,7],[2,0,2,7]]}
["Appendix B: Asset Condition Data"]
[]
["B3: Facilities Assets"]
[]
[{"$f":"'Chp 3 - Condition Assessment'!AD4","v":"Asset Category"},{"$f":"'Chp 3 - Condition Assessment'!AE4","v":"Asset Class"},{"$f":"'Chp 3 - Condition Assessment'!AF4","v":"Asset Name"},{"$f":"'Chp 3 - Condition Assessment'!AG4","v":"Count"},{"$f":"'Chp 3 - Condition Assessment'!AH4","v":"ID/Serial No."},{"$f":"'Chp 3 - Condition Assessment'!AI4","v":"Age (Yrs)"},{"$f":"'Chp 3 - Condition Assessment'!AJ4","v":"TERM Scale Condition"},{"$f":"'Chp 3 - Condition Assessment'!AK4","v":"Replacement Cost/Value"}]
[{"$f":"IF('Chp 3 - Condition Assessment'!AD5=0, \" \", 'Chp 3 - Condition Assessment'!AD5)","v":" "},{"$f":"IF('Chp 3 - Condition Assessment'!AE5=0, \" \", 'Chp 3 - Condition Assessment'!AE5)","v":" "},{"$f":"IF('Chp 3 - Condition Assessment'!AF5=0, \" \", 'Chp 3 - Condition Assessment'!AF5)","v":" "},{"$f":"IF('Chp 3 - Condition Assessment'!AG5=0, \" \", 'Chp 3 - Condition Assessment'!AG5)","v":" "},{"$f":"IF('Chp 3 - Condition Assessment'!AH5=0, \" \", 'Chp 3 - Condition Assessment'!AH5)","v":" "},{"$f":"IF('Chp 3 - Condition Assessment'!AI5=0, \" \", 'Chp 3 - Condition Assessment'!AI5)","v":""},{"$f":"IF('Chp 3 - Condition Assessment'!AJ5=0, \" \", 'Chp 3 - Condition Assessment'!AJ5)","v":" "},{"$f":"IF('Chp 3 - Condition Assessment'!AK5=0, \" \", 'Chp 3 - Condition Assessment'!AK5)","v":" "}]

{"sheet":"Appendix C - Project List","index":18,"n_rows":4,"n_cols":5,"rows_kept":4,"cut":false,"hidden":false,"merged":[[0,0,0,4]]}
["Appendix C: Proposed Investment Project List"]
[]
["Project Year","Project Name","Asset/Asset Class","Cost","Priority"]
[{"$f":"IF('Chp5- Investment Prioritization'!A11 = 0, \" \", 'Chp5- Investment Prioritization'!A11)","v":" "},{"$f":"IF('Chp5- Investment Prioritization'!B11 = 0, \" \", 'Chp5- Investment Prioritization'!B11)","v":" "},{"$f":"IF('Chp5- Investment Prioritization'!C11 = 0, \" \", 'Chp5- Investment Prioritization'!C11)","v":" "},{"$f":"IF('Chp5- Investment Prioritization'!E11 = 0, \" \", 'Chp5- Investment Prioritization'!E11)","v":" "},{"$f":"IF('Chp5- Investment Prioritization'!F11 = 0, \" \", 'Chp5- Investment Prioritization'!F11)","v":" "}]

{"sheet":"Appendix D - Fleet Replacement","index":19,"n_rows":9,"n_cols":11,"rows_kept":9,"cut":false,"hidden":false,"merged":[[0,0,0,10],[6,9,6,10],[5,1,5,2],[5,3,5,4],[5,5,5,6],[5,7,5,8],[5,9,5,10],[6,1,6,2],[6,3,6,4],[6,5,6,6],[6,7,6,8],[4,9,4,10],[4,7,4,8],[4,5,4,6],[4,3,4,4],[4,1,4,2]]}
["Appendix D: Fleet Replacement Module Output"]
[]
[]
[]
[{"$f":"'Fleet Replacement Module'!AT5","v":"Total in Current Year $"},{"$f":"'Fleet Replacement Module'!AU5","v":0},null,{"$f":"'Fleet Replacement Module'!AX5","v":0},null,{"$f":"'Fleet Replacement Module'!BA5","v":0},null,{"$f":"'Fleet Replacement Module'!BD5","v":0},null,{"$f":"'Fleet Replacement Module'!BG5","v":0}]
[{"$f":"'Fleet Replacement Module'!AT8","v":"Total in Year of Expenditure $"},{"$f":"'Fleet Replacement Module'!AU8","v":0},null,{"$f":"'Fleet Replacement Module'!AX8","v":0},null,{"$f":"'Fleet Replacement Module'!BA8","v":0},null,{"$f":"'Fleet Replacement Module'!BD8","v":0},null,{"$f":"'Fleet Replacement Module'!BG8","v":0}]
[null,{"$f":"'Fleet Replacement Module'!AU9","v":"2020"},null,{"$f":"'Fleet Replacement Module'!AW9","v":2021},null,{"$f":"'Fleet Replacement Module'!AZ9","v":2022},null,{"$f":"'Fleet Replacement Module'!BC9","v":2023},null,{"$f":"'Fleet Replacement Module'!BF9","v":2024}]
[{"$f":"'Fleet Replacement Module'!AT10","v":"Fleet Type (Year/Make/Model)"},{"$f":"'Fleet Replacement Module'!AU10","v":"Number"},{"$f":"'Fleet Replacement Module'!AV10","v":"Cost in 2019 $"},{"$f":"'Fleet Replacement Module'!AX10","v":"Number"},{"$f":"'Fleet Replacement Module'!AY10","v":"Cost in 2019 $"},{"$f":"'Fleet Replacement Module'!BA10","v":"Number"},{"$f":"'Fleet Replacement Module'!BB10","v":"Cost in 2019 $"},{"$f":"'Fleet Replacement Module'!BD10","v":"Number"},{"$f":"'Fleet Replacement Module'!BE10","v":"Cost in 2019 $"},{"$f":"'Fleet Replacement Module'!BG10","v":"Number"},{"$f":"'Fleet Replacement Module'!BH10","v":"Cost in 2019 $"}]
[{"$f":"IF('Fleet Replacement Module'!AT11=0,\" \",'Fleet Replacement Module'!AT11)","v":" "},{"$f":"IF('Fleet Replacement Module'!AU11=0,\" \",'Fleet Replacement Module'!AU11)","v":""},{"$f":"IF('Fleet Replacement Module'!AV11=0,\" \",'Fleet Replacement Module'!AV11)","v":""},{"$f":"IF('Fleet Replacement Module'!AX11=0,\" \",'Fleet Replacement Module'!AX11)","v":""},{"$f":"IF('Fleet Replacement Module'!AY11=0,\" \",'Fleet Replacement Module'!AY11)","v":""},{"$f":"IF('Fleet Replacement Module'!BA11=0,\" \",'Fleet Replacement Module'!BA11)","v":""},{"$f":"IF('Fleet Replacement Module'!BB11=0,\" \",'Fleet Replacement Module'!BB11)","v":""},{"$f":"IF('Fleet Replacement Module'!BD11=0,\" \",'Fleet Replacement Module'!BD11)","v":""},{"$f":"IF('Fleet Replacement Module'!BE11=0,\" \",'Fleet Replacement Module'!BE11)","v":""},{"$f":"IF('Fleet Replacement Module'!BG11=0,\" \",'Fleet Replacement Module'!BG11)","v":""},{"$f":"IF('Fleet Replacement Module'!BH11=0,\" \",'Fleet Replacement Module'!BH11)","v":""}]

{"sheet":"Reference Sheet","index":20,"n_rows":36,"n_cols":15,"rows_kept":36,"cut":false,"hidden":true,"merged":[[3,14,3,15],[1,0,1,12],[3,3,3,4],[3,0,3,1],[3,6,3,9],[3,11,3,12]]}
[]
["This sheet is hidden in the tool. It contains references for the fields in the tool that require references (e.g drop down menus)"]
[]
["Getting Started",null,null,"Chp 1 - Introduction",null,null,"Chp 2 - Asset Portfolio",null,null,null,null,"Chp 3 - Condition Assessment",null,null,"Chp 5 - Work Plans & Schedules"]
[]
["Reference List Status",null,null,null,null,null,"Asset Categories & Classes",null,null,null,null,"Past ULB?",null,null,"Priority"]
["Have",null,null,null,null,null,"RevenueVehicles","Equipment","Facilities",null,null,"Yes",null,null,"High"]
["Do Not Have",null,null,null,null,null,"AB - Articulated Bus","Non Revenue/Service Automobile","Administration",null,null,"No",null,null,"Medium"]
["Do Not Know",null,null,null,null,null,"AO - Automobile","Steel Wheel Vehicles","Maintenance",null,null,null,null,null,"Low"]
[null,null,null,null,null,null,"BR - Over-the-road Bus","Trucks and other Rubber Tire Vehicles","Parking Structures"]
[null,null,null,null,null,null,"BU - Bus",{"$f":"'Chp 1 - Introduction'!B39","v":"Custom 1"},"Passenger Facilities"]
["Agency Type",null,null,null,null,null,"CU - Cutaway Bus",{"$f":"'Chp 1 - Introduction'!B40","v":"Custom 2"},{"$f":"'Chp 1 - Introduction'!B47","v":"Custom 1"}]
["Group TAM Plan/DOT Sponsor",null,null,null,null,null,"DB - Double Decked Bus",{"$f":"'Chp 1 - Introduction'!B41","v":"Custom 3"},{"$f":"'Chp 1 - Introduction'!B48","v":"Custom 2"},null,null,null,null,null,"File Type"]
["Group TAM Plan/MPO Sponsor",null,null,null,null,null,"FB - Ferryboat",null,{"$f":"'Chp 1 - Introduction'!B49","v":"Custom 3"},null,null,null,null,null,"Excel"]
["Individual TAM Plan/Tier I Bus Only",null,null,null,null,null,"MB - Mini-bus",null,null,null,null,null,null,null,"MS Project"]
["Individual TAM Plan/Tier II Provider",null,null,null,null,null,"MV - Mini-van",null,null,null,null,null,null,null,"PDF"]
["Other",null,null,null,null,null,"RT - Rubber-tire Vintage Trolley",null,null,null,null,null,null,null,"Word"]
[null,null,null,null,null,null,"SB - School Bus",null,null,null,null,null,null,null,"Other"]
[null,null,null,null,null,null,"SV - Sport Utility Vehicle"]
[null,null,null,null,null,null,"TB - Trolleybus"]
[null,null,null,null,null,null,"VN - Van"]
[null,null,null,null,null,null,{"$f":"'Chp 1 - Introduction'!B32","v":"Custom 1"}]
[null,null,null,null,null,null,{"$f":"'Chp 1 - Introduction'!B33","v":"Custom 2"}]
[null,null,null,null,null,null,{"$f":"'Chp 1 - Introduction'!B34","v":"Custom 3"}]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,"TERM Scale"]
[null,null,null,null,null,"Poor",1]
[null,null,null,null,null,"Marginal",2]
[null,null,null,null,null,"Adequate",3]
[null,null,null,null,null,"Good",4]
[null,null,null,null,null,"Excellent",5]
[null,null,null,null,null,null,"N/A"]

{"sheet":"Inventory Ref Sheet","index":21,"n_rows":1088,"n_cols":48,"rows_kept":1088,"cut":false,"hidden":true,"merged":[]}
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[]
["Asset Category","Asset Class","Asset Name","Make","Model","Count","ID/Serial No.","Asset Owner","Acquisition Year","Age (Yrs)","Vehicle Mileage","Replacement Cost/Value","Asset Category","Asset Class","Asset Name","Make","Model","Count","ID/Serial No.","Asset Owner","Acquisition Year","Age (Yrs)","Vehicle Mileage","Replacement Cost/Value","Asset Category","Asset Class","Asset Name","Make","Model","Count","ID/Serial No.","Asset Owner","Acquisition Year","Age (Yrs)","Vehicle Mileage","Replacement Cost/Value","Asset Category","Asset Class","Asset Name","Make","Model","Count","ID/Serial No.","Asset Owner","Acquisition Year","Age (Yrs)","Vehicle Mileage","Replacement Cost/Value"]
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