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["FTA Transit Asset Management Guide for Small Providers "]
["Part II – Transit Asset Management (TAM) Plan Template"]
[]
["This Transit Asset Management Plan (TAM plan) template has been provided as a tool to assist small transit providers and their state Departments of Transportation (DOTs) in developing their TAM Plans according to best practice and in alignment with MAP-21 requirements. 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) state DOTs developing plans for subrecipient agencies, and (2) small transit providers developing their own individual plans. For state DOTs 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 small 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."]
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["Workbook Structure"]
["The tool is organized into sections following the format of a TAM plan. There are two (2) introductory/reference tabs, five (5) yellow tabs for each section of your Plan, and seven (7) 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."]
["Asset Portfolio: 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."]
["Management Approach: Accepts information on the strategies, processes, and activities needed over your asset lifecycles."]
["Work Plans & Schedules: Data entry sheet for the specific activities and projects over the horizon period of the TAM Plan to maintain a state of good repair or enhance asset condition."]
["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 MAP-21 (\"Compliant\"). The second group include additional information for a more complete TAM plan closely aligned to international best practice and standards (\"Comprehensive\"). Use the buttons below to develop a basic Compliant 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 \"Compliant\" 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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["Unless you are a State DOT 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."]
[]
["Agency Name:"]
[]
["Last Modified By (your name):"]
[]
["Last Modified:","2016-04-01T12:26:30"]
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["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."]
[]
[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"]

{"sheet":"Chp 1 - Introduction","index":3,"n_rows":76,"n_cols":3,"rows_kept":76,"cut":false,"hidden":false,"merged":[[79,2,79,3],[52,0,52,4],[78,2,78,3],[76,2,76,3],[75,2,75,3],[74,2,74,3],[77,2,77,3],[72,0,72,1],[61,0,62,0],[25,0,25,1],[40,0,40,1],[48,0,48,1],[44,0,44,4],[69,0,69,1],[67,0,67,4],[65,0,65,1],[55,0,56,0],[57,0,58,0],[59,0,60,0],[2,0,2,4],[5,0,5,4],[38,0,38,4],[46,0,46,4],[7,0,7,4],[20,0,20,4],[22,0,22,4],[30,0,30,4],[36,0,36,4],[13,1,14,1],[13,2,14,2],[15,1,16,1],[15,2,16,2],[17,1,18,1],[17,2,18,2],[10,0,10,4]]}
["Introduction"]
[]
["**COMPLIANT**"]
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[]
["Provide a brief overview of/introduction to your agency. You may include general information including state geography, demographics, interdependencies between asset classes, etc.:"]
[]
[]
[]
[]
["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."]
[]
["Asset Category","Performance Measure","Target"]
["Rolling Stock","Age - % of revenue vehicles within a particular asset class that have met or exceeded their Useful Life Benchmark (ULB)"]
["All revenue vehicles"]
["Equipment","Age - % of vehicles that have met or exceeded their Useful Life Benchmark (ULB)"]
["Non-revenue vehicles"]
["Facilities","Condition - % of facilities with a condition rating below 3.0 on a the FTA Transit Economic Requirements Model (TERM) Scale"]
["All buildings or structures"]
[]
["You may provide text explaining the methods used in setting the targets here:"]
[]
[]
[]
[]
["**These buttons are for State DOT use only**"]
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[]
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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?"]
[]
[]
[]
["**These buttons are for State DOT 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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[]
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["**These buttons are for State DOT 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."]
[]
["Goals","Objectives"]
["Increase customer satisfaction score by 20 percent in fiscal year.","Respond to customer feedback from past survey by mid-fiscal year."]
[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?"]
[]
[]
[]
["**These buttons are for State DOT use only**"]
[]
[]
["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","Role (Title and/or Description)","Subrecipient"]
["Jane Doe","Director of Asset Management","Example Bus Agency"]

{"sheet":"Chp 2 - Asset Portfolio","index":4,"n_rows":22,"n_cols":18,"rows_kept":22,"cut":false,"hidden":false,"merged":[[4,0,15,7],[2,0,2,7],[0,8,2,10]]}
["Asset Portfolio",null,null,null,null,null,null,null,"Inventory Table"]
[]
["**COMPLIANT**"]
[]
["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 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","ID/Serial No.","Asset Owner","Age (Yrs)","TERM Scale Condition","Replacement Cost/Value"]
[null,null,null,null,null,null,null,null,"Facilities*","Maintenance Facility","York Street Maintenance Building","N/A","N/A","MAINT0010","Example Agency",15,3,50000]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Asset Category","Total Number","Avg Age","Avg Value"]
[null,"Equipment",{"$f":"COUNTIF(I:I,B20)","v":0},{"$f":"IF(C20>0,AVERAGEIF(I:I,B20,P:P),\"-\")","v":"-"},{"$f":"IF(C20>0,AVERAGEIF(I:I,B20,R:R),\"-\")","v":"-"}]
[null,"Facilities",{"$f":"COUNTIF(I:I,B21)","v":0},{"$f":"IF(C21>0,AVERAGEIF(I:I,B21,P:P),\"-\")","v":"-"},{"$f":"IF(C21>0,AVERAGEIF(I:I,B21,R:R),\"-\")","v":"-"}]
[null,"Rolling Stock",{"$f":"COUNTIF(I:I,B22)","v":0},{"$f":"IF(C22>0,AVERAGEIF(I:I,B22,P:P),\"-\")","v":"-"},{"$f":"IF(C22>0,AVERAGEIF(I:I,B22,R:R),\"-\")","v":"-"}]

{"sheet":"Chp 3 - Condition Assessment","index":5,"n_rows":100,"n_cols":33,"rows_kept":100,"cut":false,"hidden":false,"merged":[[2,0,2,7],[4,0,9,7],[12,0,13,7]]}
["Condition Assessment",null,null,null,null,null,null,null,"Equipment Condition Table",null,null,null,null,null,null,null,"Facilities Condition Table",null,null,null,null,null,null,null,null,"Rolling Stock Condition Table"]
[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,null,null,null,null,null,null,null,"**Age is the surrogate performance measure for condition as determined by the FTA."]
["**COMPLIANT**"]
[null,null,null,null,null,null,null,null,"Asset Category","Asset Class","Asset Name","ID/Serial No.","Age (Yrs)","Replacement Cost/Value","Useful Life Benchmark (Yrs)","Past Useful Life Benchmark","Asset Category","Asset Class","Asset Name","ID/Serial No.","Age (Yrs)","TERM Scale Condition","Replacement Cost/Value","Useful Life Benchmark (Yrs)","Past Useful Life Benchmark","Asset Category","Asset Class","Asset Name","ID/Serial No.","Age (Yrs)","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,{"$f":"'Inventory Ref Sheet'!K5","v":0},{"$f":"'Inventory Ref Sheet'!L5","v":0},{"$f":"'Inventory Ref Sheet'!M5","v":0},{"$f":"'Inventory Ref Sheet'!P5","v":0},{"$f":"'Inventory Ref Sheet'!R5","v":0},{"$f":"'Inventory Ref Sheet'!T5","v":0},null,{"$f":"IF(ISTEXT(I5),IF(M5>=O5,\"Yes\",\"No\"),\"\")","v":""},{"$f":"'Inventory Ref Sheet'!U5","v":0},{"$f":"'Inventory Ref Sheet'!V5","v":0},{"$f":"'Inventory Ref Sheet'!W5","v":0},{"$f":"'Inventory Ref Sheet'!Z5","v":0},{"$f":"'Inventory Ref Sheet'!AB5","v":0},null,{"$f":"'Inventory Ref Sheet'!AD5","v":0},null,{"$f":"IF(ISTEXT(Q5),IF(U5>=X5,\"Yes\",\"No\"),\"\")","v":""},{"$f":"'Inventory Ref Sheet'!AE5","v":0},{"$f":"'Inventory Ref Sheet'!AF5","v":0},{"$f":"'Inventory Ref Sheet'!AG5","v":0},{"$f":"'Inventory Ref Sheet'!AJ5","v":0},{"$f":"'Inventory Ref Sheet'!AL5","v":0},{"$f":"'Inventory Ref Sheet'!AN5","v":0},null,{"$f":"IF(ISTEXT(Z5),IF(AD5>=AF5,\"Yes\",\"No\"),\"\")","v":""}]
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["Asset Condition Summary: Click the \"Summarize\" button to update the summary table to calculate the percent of assets past their Useful Life Benchmark.",null,null,null,null,null,null,null,{"$f":"'Inventory Ref Sheet'!K13","v":0},{"$f":"'Inventory Ref Sheet'!L13","v":0},{"$f":"'Inventory Ref Sheet'!M13","v":0},{"$f":"'Inventory Ref Sheet'!P13","v":0},{"$f":"'Inventory Ref Sheet'!R13","v":0},{"$f":"'Inventory Ref Sheet'!T13","v":0},null,"",{"$f":"'Inventory Ref Sheet'!U13","v":0},{"$f":"'Inventory Ref Sheet'!V13","v":0},{"$f":"'Inventory Ref Sheet'!W13","v":0},{"$f":"'Inventory Ref Sheet'!Z13","v":0},{"$f":"'Inventory Ref Sheet'!AB13","v":0},null,{"$f":"'Inventory Ref Sheet'!AD13","v":0},null,"",{"$f":"'Inventory Ref Sheet'!AE13","v":0},{"$f":"'Inventory Ref Sheet'!AF13","v":0},{"$f":"'Inventory Ref Sheet'!AG13","v":0},{"$f":"'Inventory Ref Sheet'!AJ13","v":0},{"$f":"'Inventory Ref Sheet'!AL13","v":0},{"$f":"'Inventory Ref Sheet'!AN13","v":0},null,""]
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{"sheet":"Chp 4 - Management Approach","index":6,"n_rows":83,"n_cols":5,"rows_kept":83,"cut":false,"hidden":false,"merged":[[84,1,84,4],[0,2,1,4],[2,0,2,4],[24,0,24,4],[51,0,51,4],[7,2,7,4],[38,0,38,4],[28,2,28,4],[29,2,29,4],[30,2,30,4],[8,2,8,4],[9,2,9,4],[28,0,28,1],[29,0,29,1],[30,0,30,1],[8,0,8,1],[83,1,83,4],[70,1,70,4],[71,1,71,4],[79,0,79,4],[72,1,72,4],[81,1,81,4],[26,0,26,4],[10,0,10,1],[60,1,60,4],[73,1,73,4],[82,1,82,4],[59,1,59,4],[32,0,32,1],[32,2,32,4],[11,0,11,1],[11,2,11,4],[61,1,61,4],[85,1,85,4],[5,0,5,4],[17,0,17,4],[19,0,19,4],[67,0,67,4],[69,1,69,4],[56,1,56,4],[57,1,57,4],[58,1,58,4],[54,0,54,4],[49,0,49,4],[10,2,10,4],[31,0,31,1],[31,2,31,4],[9,0,9,1],[7,0,7,1]]}
["Management Approach",null,"NOTE: Complete some yellow cells before clicking \"Add More\" under each question."]
[]
["**COMPLIANT**"]
[]
[]
["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."]
[]
["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."]
[]
[]
[]
[]
[]
[]
[]
[]
["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."]
[]
[]
[]
[]
[]
[]
["**COMPREHENSIVE**"]
[]
["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."]
[]
["Risk",null,"Mitigation Strategy"]
["Loss of significant amounts of federal funds",null,"Decrease dependence on federal funds for capital"]
[]
[]
[]
[]
[]
[]
[]
[]
["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."]
[]
["Asset Category/Class","Maintenance Activity","Frequency","Avg Duration (Hrs)","Cost"]
["30ft Bus","Engine tune-up","Annual",3,1000]
[]
[]
[]
[]
[]
[]
[]
["How does your agency address unplanned maintenance needs? "]
[]
[]
[]
[]
["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."]
[]
["Asset Category/Class","Overhaul Strategy"]
["30ft 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."]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["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/Class","Disposal Strategy"]
["All Buses","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 researve 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/Class","Acquisition and Renewal Strategy"]
["Diesel-Electric Hybrid 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":"Chp 5 - Work Plans & Schedules","index":7,"n_rows":30,"n_cols":5,"rows_kept":30,"cut":false,"hidden":false,"merged":[[5,0,5,4],[19,0,19,4],[0,2,1,4],[2,0,2,4],[17,0,17,4]]}
["Work Plans & Schedules",null,"NOTE: Complete some yellow cells before clicking \"Add More\" under each question."]
[]
["**COMPLIANT**"]
[]
[]
["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."]
[]
["Project Year","Project Name","Asset/Asset Class","Cost","Priority"]
[2016,"Diesel-Hybrid Bus Acquisition","30ft Bus",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":"TAM Plan - 1","index":8,"n_rows":60,"n_cols":6,"rows_kept":60,"cut":false,"hidden":false,"merged":[[0,0,0,4],[1,0,1,4],[4,0,4,4],[28,0,28,4],[30,0,33,4],[14,2,15,2],[16,2,17,2],[11,0,11,4],[6,0,9,4],[18,2,19,2],[14,1,15,1],[16,1,17,1],[18,1,19,1],[21,0,21,4],[42,0,42,4],[35,0,35,4],[37,0,40,4],[48,0,48,4],[23,0,26,4],[45,0,46,0],[46,1,46,3],[45,1,45,3],[44,1,44,3],[59,2,59,3],[55,0,55,4],[50,0,53,4],[57,2,57,3],[58,2,58,3]]}
[{"$f":"CONCATENATE('Getting Started'!B5, \" \", \"Transit Asset Management Plan\")","v":" Transit Asset Management Plan"}]
[{"$f":"CONCATENATE(\"Last modified by \", 'Getting Started'!B7,\" on \") & TEXT(NOW(),\"dd mmm yy at hh:mm\")","v":"Last modified by  on 28 Sep 16 at 12:15"}]
[]
[]
[{"$f":"'Chp 1 - Introduction'!A1","v":"Introduction"}]
[]
[{"$f":"IF('Chp 1 - Introduction'!A8 = 0, \"Brief introduction goes here.\", 'Chp 1 - Introduction'!A8)","v":"Brief introduction goes here."},null,null,null,null,{"$f":"A7","v":"Brief introduction goes here."}]
[]
[]
[]
[]
["Performance Targets & Measures"]
[]
["Asset Class","Performance Measure","Target"]
["Rolling Stock","Age - % of revenue vehicles within a particular asset class that have met or exceeded their Useful Life Benchmark (ULB)",{"$f":"IF('Chp 1 - Introduction'!C14=0,\"Target Required\",'Chp 1 - Introduction'!C14)","v":"Target Required"}]
["All revenue vehicles"]
["Equipment","Age - % of vehicles that have met or exceeded their Useful Life Benchmark (ULB)",{"$f":"IF('Chp 1 - Introduction'!C16 = 0, \"Target Required\", 'Chp 1 - Introduction'!C16)","v":"Target Required"}]
["Non-revenue vehicles"]
["Facilities","Condition - % of facilities with a condition rating below 3.0 on a the FTA Transit Economic Requirements Model (TERM) Scale",{"$f":"IF('Chp 1 - Introduction'!C18= 0, \"Target Required\", 'Chp 1 - Introduction'!C18)","v":"Target Required"}]
["All buildings or structures"]
[]
["Target Setting Methodology"]
[]
[{"$f":"IF('Chp 1 - Introduction'!A23=0,\"Target setting methodology goes here.\",'Chp 1 - Introduction'!A23)","v":"Target setting methodology goes here."}]
[]
[]
[]
[]
["TAM Vision"]
[]
[{"$f":"'Chp 1 - Introduction'!A39:E39","v":0}]
[]
[]
[]
[]
["TAM and SGR Policy"]
[]
[{"$f":"'Chp 1 - Introduction'!A47:E47","v":0}]
[]
[]
[]
[]
["TAM Goals and/or Objectives"]
[]
["Goals","Objectives"]
[{"$f":"IF('Chp 1 - Introduction'!A58=0,\" \",'Chp 1 - Introduction'!A58)","v":" "},{"$f":"IF('Chp 1 - Introduction'!B58=0,\" \",'Chp 1 - Introduction'!B58)","v":" "}]
[null,{"$f":"IF('Chp 1 - Introduction'!B59=0,\" \",'Chp 1 - Introduction'!B59)","v":" "}]
[]
["About the TAM Plan"]
[]
[{"$f":"'Chp 1 - Introduction'!A68:E68","v":0}]
[]
[]
[]
[]
["Roles and Responsibilities"]
[]
["Department/Individual","Role (Title and/or Description)","Subrecipient"]
[{"$f":"IF('Chp 1 - Introduction'!A77=0,\" \",'Chp 1 - Introduction'!A77)","v":" "},{"$f":"IF('Chp 1 - Introduction'!B77=0,\" \",'Chp 1 - Introduction'!B77)","v":" "},{"$f":"IF('Chp 1 - Introduction'!C77=0,\" \",'Chp 1 - Introduction'!C77)","v":" "}]
[{"$f":"IF('Chp 1 - Introduction'!A81=0,\" \",'Chp 1 - Introduction'!A81)","v":" "},{"$f":"IF('Chp 1 - Introduction'!B81=0,\" \",'Chp 1 - Introduction'!B81)","v":" "},{"$f":"IF('Chp 1 - Introduction'!C81=0,\" \",'Chp 1 - Introduction'!C81)","v":" "}]

{"sheet":"TAM Plan - 2","index":9,"n_rows":30,"n_cols":6,"rows_kept":30,"cut":false,"hidden":false,"merged":[[24,0,24,4],[16,0,19,6],[14,0,14,4],[4,0,4,4],[0,0,0,4]]}
[{"$f":"'Chp 2 - Asset Portfolio'!A1","v":"Asset Portfolio"}]
["Please see Appendix A (Asset Register) for the asset inventory listing."]
[]
[]
["Asset Inventory Summary"]
[]
["Asset Category","Total Number","Avg Age","Avg Value"]
["Equipment",{"$f":"'Chp 2 - Asset Portfolio'!C20","v":0},{"$f":"'Chp 2 - Asset Portfolio'!D20","v":"-"},{"$f":"'Chp 2 - Asset Portfolio'!E20","v":"-"}]
["Facilities",{"$f":"'Chp 2 - Asset Portfolio'!C21","v":0},{"$f":"'Chp 2 - Asset Portfolio'!D21","v":"-"},{"$f":"'Chp 2 - Asset Portfolio'!E21","v":"-"}]
["Rolling Stock",{"$f":"'Chp 2 - Asset Portfolio'!C22","v":0},{"$f":"'Chp 2 - Asset Portfolio'!D22","v":"-"},{"$f":"'Chp 2 - Asset Portfolio'!E22","v":"-"}]
[]
[]
[]
[]
[{"$f":"'Chp 3 - Condition Assessment'!A1","v":"Condition Assessment"}]
[]
[{"$f":"IF('Chp 3 - Condition Assessment'!A26 = 0, \"Condition assessment methodology goes here.\", 'Chp 3 - Condition Assessment'!A26)","v":"Condition assessment methodology goes here."}]
[]
[]
[]
[]
["Please see Appendix B (Asset Condition Data) for individual asset condition listing."]
[]
[]
["Asset Condition Summary"]
[]
["Asset Category","Count","Avg Age","Avg TERM Condition","Avg Value","% At or Past ULB"]
["Equipment",{"$f":"'Chp 3 - Condition Assessment'!C17","v":0},{"$f":"'Chp 3 - Condition Assessment'!D17","v":"-"},{"$f":"'Chp 3 - Condition Assessment'!E17","v":"N/A"},{"$f":"'Chp 3 - Condition Assessment'!F17","v":"-"},{"$f":"'Chp 3 - Condition Assessment'!G17","v":"-"}]
["Facilities",{"$f":"'Chp 3 - Condition Assessment'!C18","v":0},{"$f":"'Chp 3 - Condition Assessment'!D18","v":"-"},{"$f":"'Chp 3 - Condition Assessment'!E18","v":"-"},{"$f":"'Chp 3 - Condition Assessment'!F18","v":"-"},{"$f":"'Chp 3 - Condition Assessment'!G18","v":"-"}]
["Rolling Stock",{"$f":"'Chp 3 - Condition Assessment'!C19","v":0},{"$f":"'Chp 3 - Condition Assessment'!D19","v":"-"},{"$f":"'Chp 3 - Condition Assessment'!E19","v":"N/A"},{"$f":"'Chp 3 - Condition Assessment'!F19","v":"-"},{"$f":"'Chp 3 - Condition Assessment'!G19","v":"-"}]

{"sheet":"TAM Plan - 3","index":10,"n_rows":42,"n_cols":6,"rows_kept":42,"cut":false,"hidden":false,"merged":[[20,0,20,4],[15,0,15,4],[17,0,17,1],[41,1,41,4],[32,1,32,4],[25,0,25,4],[27,0,27,4],[29,0,29,4],[31,1,31,4],[36,1,36,4],[40,1,40,4],[34,0,34,4],[39,0,39,4],[37,1,37,4],[17,2,17,4],[18,0,18,1],[18,2,18,4],[13,0,13,1],[13,2,13,4],[0,0,0,4],[2,0,2,4],[4,0,7,4],[9,0,9,4],[12,0,12,1],[12,2,12,4]]}
[{"$f":"'Chp 4 - Management Approach'!A1","v":"Management Approach"}]
[]
["Investment Prioritization"]
[]
[{"$f":"IF('Chp 4 - Management Approach'!A20 = 0, \"Investment prioritization methodology goes here.\", 'Chp 4 - Management Approach'!A20)","v":"Investment prioritization methodology goes here."},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 - Management Approach'!$A10 = 0, \"Support tool required\", 'Chp 4 - Management Approach'!$A10)","v":"Support tool required"},null,{"$f":"IF('Chp 4 - Management Approach'!$C$10 = 0, \"Description required\", 'Chp 4 - Management Approach'!$C10)","v":"Description required"},null,null,{"$f":"IF(ISTEXT(C14),C14,\"\")","v":"Description required"}]
[]
["Risk Management"]
[]
["Risk",null,"Mitigation Strategy"]
[{"$f":"IF('Chp 4 - Management Approach'!$A31 = 0, \" \", 'Chp 4 - Management Approach'!$A31)","v":" "},null,{"$f":"IF('Chp 4 - Management Approach'!$C$31 = 0, \" \", 'Chp 4 - Management Approach'!$C31)","v":" "}]
[]
["Maintenance Strategy"]
[]
["Asset Category/Class","Maintenance Activity","Frequency","Avg Duration (Hrs)","Cost"]
[{"$f":"IF('Chp 4 - Management Approach'!$A43 = 0, \" \", 'Chp 4 - Management Approach'!$A43)","v":" "},{"$f":"IF('Chp 4 - Management Approach'!$B43 = 0, \" \", 'Chp 4 - Management Approach'!$B43)","v":" "},{"$f":"IF('Chp 4 - Management Approach'!$C43 = 0, \" \", 'Chp 4 - Management Approach'!$C43)","v":" "},{"$f":"IF('Chp 4 - Management Approach'!$D43 = 0, \" \", 'Chp 4 - Management Approach'!$D43)","v":" "},{"$f":"IF('Chp 4 - Management Approach'!$E43 = 0, \" \", 'Chp 4 - Management Approach'!$E43)","v":" "}]
[]
["Unplanned Maintenance Approach"]
[]
[{"$f":"'Chp 4 - Management Approach'!A52","v":0}]
[]
["Overhaul Strategy"]
[]
["Asset Category/Class","Overhaul Strategy"]
[{"$f":"IF('Chp 4 - Management Approach'!$A59 = 0, \" \", 'Chp 4 - Management Approach'!$A59)","v":" "},{"$f":"IF('Chp 4 - Management Approach'!$B59 = 0, \" \", 'Chp 4 - Management Approach'!$B59)","v":" "}]
[]
["Disposal Strategy"]
[]
["Asset Category/Class","Disposal Strategy"]
[{"$f":"IF('Chp 4 - Management Approach'!$A72 = 0, \" \", 'Chp 4 - Management Approach'!$A72)","v":" "},{"$f":"IF('Chp 4 - Management Approach'!$B72 = 0, \" \", 'Chp 4 - Management Approach'!$B72)","v":" "}]
[]
["Acquisition and Renewal Strategy"]
["Asset Category/Class","Acquisition and Renewal Strategy"]
[{"$f":"IF('Chp 4 - Management Approach'!$A84 = 0, \" \", 'Chp 4 - Management Approach'!$A84)","v":" "},{"$f":"IF('Chp 4 - Management Approach'!$B84 = 0, \" \", 'Chp 4 - Management Approach'!$B84)","v":" "}]

{"sheet":"TAM Plan - 4","index":11,"n_rows":14,"n_cols":3,"rows_kept":14,"cut":false,"hidden":false,"merged":[[0,0,0,4],[9,0,9,4],[4,0,4,4],[6,0,6,1],[6,2,6,4],[7,0,7,1],[7,2,7,4]]}
[{"$f":"'Chp 5 - Work Plans & Schedules'!A1","v":"Work Plans & Schedules"}]
[]
["The list of prioritized investment projects is provided in Appendix C."]
[]
["Capital Investment Activity Schedules"]
[]
["Document Name",null,"File Extension"]
[{"$f":"IF('Chp 5 - Work Plans & Schedules'!$B24 = 0, \"\", 'Chp 5 - Work Plans & Schedules'!$B24)","v":""},null,{"$f":"IF('Chp 5 - Work Plans & Schedules'!$C24 = 0, \"\", 'Chp 5 - Work Plans & Schedules'!$C24)","v":""}]
[]
["Appendices"]
[]
["Appendix A",null,"Asset Register"]
["Appendix B",null,"Asset Condition Data"]
["Appendix C",null,"Proposed Investment Project List"]

{"sheet":"Appendix A - Asset Register","index":12,"n_rows":4,"n_cols":9,"rows_kept":4,"cut":false,"hidden":false,"merged":[[0,0,0,5]]}
["Appendix A: Asset Register"]
[]
[{"$f":"'Chp 2 - Asset Portfolio'!I5","v":"Asset Category"},{"$f":"'Chp 2 - Asset Portfolio'!J5","v":"Asset Class"},{"$f":"'Chp 2 - Asset Portfolio'!K5","v":"Asset Name"},{"$f":"'Chp 2 - Asset Portfolio'!L5","v":"Make"},{"$f":"'Chp 2 - Asset Portfolio'!M5","v":"Model"},{"$f":"'Chp 2 - Asset Portfolio'!N5","v":"ID/Serial No."},{"$f":"'Chp 2 - Asset Portfolio'!O5","v":"Asset Owner"},{"$f":"'Chp 2 - Asset Portfolio'!P5","v":"Age (Yrs)"},{"$f":"'Chp 2 - Asset Portfolio'!R5","v":"Replacement Cost/Value"}]
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{"sheet":"Appendix B - Asset Condition","index":13,"n_rows":6,"n_cols":25,"rows_kept":6,"cut":false,"hidden":false,"merged":[[0,0,0,5]]}
["Appendix B: Asset Condition Data"]
[]
["Equipment Assets",null,null,null,null,null,null,null,"Facilities Assets",null,null,null,null,null,null,null,null,"Rolling Stock Assets"]
[]
[{"$f":"'Chp 3 - Condition Assessment'!I4","v":"Asset Category"},{"$f":"'Chp 3 - Condition Assessment'!J4","v":"Asset Class"},{"$f":"'Chp 3 - Condition Assessment'!K4","v":"Asset Name"},{"$f":"'Chp 3 - Condition Assessment'!L4","v":"ID/Serial No."},{"$f":"'Chp 3 - Condition Assessment'!M4","v":"Age (Yrs)"},{"$f":"'Chp 3 - Condition Assessment'!N4","v":"Replacement Cost/Value"},{"$f":"'Chp 3 - Condition Assessment'!O4","v":"Useful Life Benchmark (Yrs)"},{"$f":"'Chp 3 - Condition Assessment'!P4","v":"Past Useful Life Benchmark"},{"$f":"'Chp 3 - Condition Assessment'!Q4","v":"Asset Category"},{"$f":"'Chp 3 - Condition Assessment'!R4","v":"Asset Class"},{"$f":"'Chp 3 - Condition Assessment'!S4","v":"Asset Name"},{"$f":"'Chp 3 - Condition Assessment'!T4","v":"ID/Serial No."},{"$f":"'Chp 3 - Condition Assessment'!U4","v":"Age (Yrs)"},{"$f":"'Chp 3 - Condition Assessment'!V4","v":"TERM Scale Condition"},{"$f":"'Chp 3 - Condition Assessment'!W4","v":"Replacement Cost/Value"},{"$f":"'Chp 3 - Condition Assessment'!X4","v":"Useful Life Benchmark (Yrs)"},{"$f":"'Chp 3 - Condition Assessment'!Y4","v":"Past Useful Life Benchmark"},{"$f":"'Chp 3 - Condition Assessment'!Z4","v":"Asset Category"},{"$f":"'Chp 3 - Condition Assessment'!AA4","v":"Asset Class"},{"$f":"'Chp 3 - Condition Assessment'!AB4","v":"Asset Name"},{"$f":"'Chp 3 - Condition Assessment'!AC4","v":"ID/Serial No."},{"$f":"'Chp 3 - Condition Assessment'!AD4","v":"Age (Yrs)"},{"$f":"'Chp 3 - Condition Assessment'!AE4","v":"Replacement Cost/Value"},{"$f":"'Chp 3 - Condition Assessment'!AF4","v":"Useful Life Benchmark (Yrs)"},{"$f":"'Chp 3 - Condition Assessment'!AG4","v":"Past Useful Life Benchmark"}]
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{"sheet":"Appendix C - Project List","index":14,"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"]
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{"sheet":"Reference Sheet","index":15,"n_rows":19,"n_cols":13,"rows_kept":19,"cut":false,"hidden":true,"merged":[[3,12,3,13],[1,0,1,10],[3,3,3,4],[3,0,3,1],[3,6,3,7],[3,9,3,10]]}
[]
["This sheet will be hidden in the final tool. It contains references for the fields in the tools that require references (e.g drop down menus)"]
[]
["Getting Started",null,null,"Chp 1 - Introduction",null,null,"Chp 2 - Asset Portfolio",null,null,"Chp 3 - Condition Assessment",null,null,"Chp 5 - Work Plans & Schedules"]
[]
["Reference List Status",null,null,null,null,null,"Asset Class",null,null,"Past ULB?",null,null,"Priority"]
["Have",null,null,null,null,null,"Rolling Stock",null,null,"Yes",null,null,"High"]
["Do Not Have",null,null,null,null,null,"Facilities",null,null,"No",null,null,"Medium"]
["Do Not Know",null,null,null,null,null,"Equipment",null,null,null,null,null,"Low"]
[]
[]
[]
[null,null,null,null,null,null,"TERM Scale",null,null,null,null,null,"File Type"]
[null,null,null,null,null,null,1,null,null,null,null,null,"Excel"]
[null,null,null,null,null,null,2,null,null,null,null,null,"MS Project"]
[null,null,null,null,null,null,3,null,null,null,null,null,"PDF"]
[null,null,null,null,null,null,4,null,null,null,null,null,"Word"]
[null,null,null,null,null,null,5,null,null,null,null,null,"Other"]
[null,null,null,null,null,null,"N/A"]

{"sheet":"Inventory Ref Sheet","index":16,"n_rows":100,"n_cols":40,"rows_kept":100,"cut":false,"hidden":true,"merged":[]}
["Original Table",null,null,null,null,null,null,null,null,null,"Criteria","Asset Category",null,null,null,null,null,null,null,null,"Criteria","Asset Category",null,null,null,null,null,null,null,null,"Criteria","Asset Category"]
[null,null,null,null,null,null,null,null,null,null,null,"Equipment",null,null,null,null,null,null,null,null,null,"Facilities",null,null,null,null,null,null,null,null,null,"Rolling Stock"]
[]
["Asset Category","Asset Class","Asset Name","Make","Model","ID/Serial No.","Asset Owner","Age (Yrs)","TERM Scale Condition","Replacement Cost/Value","Asset Category","Asset Class","Asset Name","Make","Model","ID/Serial No.","Asset Owner","Age (Yrs)","TERM Scale Condition","Replacement Cost/Value","Asset Category","Asset Class","Asset Name","Make","Model","ID/Serial No.","Asset Owner","Age (Yrs)","TERM Scale Condition","Replacement Cost/Value","Asset Category","Asset Class","Asset Name","Make","Model","ID/Serial No.","Asset Owner","Age (Yrs)","TERM Scale Condition","Replacement Cost/Value"]
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