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1. One electronic version (on CD in Microsoft Office Word 2007 or Microsoft <br />Office Excel 2007 format) and 12 hard copies of the draft SSMP <br />2. One electronic version (on CD in Microsoft Office Word 2007 or Microsoft <br />Office Excel 2007 format) and 12 hard copies of the final SSMP <br />Task 4 - Fleet Management Plan, Draft (FMP) <br />Consistent with the requirements set forth in FTA's Circular 9030.1D, Consultant shall <br />develop a draft FMP that proposes how the Santa Ana-Garden Grove fixed guideway <br />system will be properly planned for and managed. The FMP shall be substantially <br />consistent with the adopted Record of Decision (if applicable) and sufficiently complete <br />in detail and analysis to readily demonstrate the project's ability to maintain and/or <br />improve service levels, operating costs, and the reliability and quality of service for a <br />minimum of 10 years following project construction. <br />A. The FMP shall plan for and discuss the overall management of the entire fleet of <br />vehicles and related support functions and equipment, addressing all the <br />reasonably foreseeable factors that are relevant to the determination of <br />equipment needs in light of demand for service. It should address in detail the <br />composition of the fleet, operating conditions, maintenance, facilities, peak <br />vehicle demand, and spare ratio; <br />B. The FMP shall discuss in detail: <br />a. Requirements for peak and spare vehicles including schedule spares, <br />maintenance spares, parts spares, <br />b. Requirements for support functions such as heavy maintenance, capital <br />and operating parts inventory and information technology, <br />c. Strategies for acquiring new vehicles or overhauling existing equipment <br />and the tradeoffs between them, <br />d. Strategies for maintenance and operations including reducing spare <br />vehicles, and <br />e. Strategies for reducing operating costs and increasing service reliability. <br />12 <br />19D-7