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C. The FMP shall include operating and financial data such as current estimates of <br />vehicle operating costs, reliability and life expectancy, for decision - making and <br />performance review. <br />D. The FMP shall be formatted and calculated in conformance with FTA Circular <br />9030.1 D, specifically with respect to: <br />a. Definition of terms, <br />b. Description of existing system and expansion plans, both project and non - <br />project related, <br />c. Justification of the demand for revenue vehicles and operating spare ratio, <br />d. Process for reconciling demand versus supply to determine if additional <br />vehicles will be needed, overhauled, procured or other changes in <br />maintenance practices, inventory, information technology, capital <br />investment will be implemented instead; <br />e. Preventive maintenance schedule for the procured /overhauled rail car <br />fleet; <br />f. Grantee's reliability program, past performance and plans to improve <br />reliability including profile monitoring and support of maintenance, failure <br />rates and rail cars out -of- service, and train failure definitions and actions; <br />E. The FMP shall discuss the selection and specification of vehicle equipment and <br />systems and how the specifications matched the appropriate technology with the <br />planned transit applications for the best performance at the lowest cost. <br />F. The FMP shall ensure that the project's estimates of costs, service levels, quality, <br />or reliability are mechanically correct and complete, consistent with the grantee - <br />defined methodologies and free of any material inaccuracies or incomplete data. <br />G. The FMP shall discuss the project's forecasts and schedule, to be consistent with <br />the plan scope and project scope adopted in the Record of Decision (if <br />applicable) and the proposed Revenue Operations Date and shall free of any <br />material inaccuracies or incomplete data. <br />Task 4 Deliverables: <br />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 FMP <br />13 <br />19D -8 <br />