Fleet_Plan_-_Fixed_Route_FY-26_Thru_FY-32_rev._07-01-25.pdf

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Attached to
VanGO Transit Operations Management
Solicitation number
26-025
Issued by
Charles County, Maryland

About this file

This is a Fleet Plan document prepared by Charles County, Maryland for the VanGO Fixed Route Transit system, detailing vehicle maintenance and replacement schedules spanning fiscal years 2025 through 2032. The plan covers a fleet of 25 fixed-route vehicles with specific mileage projections and maintenance milestones for each unit. The document identifies individual vehicle identification numbers (T1708 through T3108) and tracks anticipated mileage accumulation at fiscal year-end intervals from June 30, 2025 through June 30, 2032. Key vehicles in the fleet include model years 2019 (T1901-T1913), 2022 (T2201-T2204), 2025 (T2501-T2508), 2027 (T2701-T2709), 2028 (T2801-T2808), and 2031 (T3101-T3108) units. The plan establishes scheduled repower programs at designated mileage thresholds, with mileage expectations ranging from approximately 20,000 miles for newest vehicles in FY 2025 to 440,000 miles for vehicles nearing the end of their operational lifecycle by FY 2032.

The County assumes responsibility for all costs associated with scheduled repower programs at the specified mileage milestones, while the contractor operating the fleet assumes all other maintenance obligations both prior to and following these major maintenance events. This cost allocation structure defines the maintenance responsibilities between the County and the service contractor and establishes predetermined intervention points for major capital maintenance activities across the eight-year planning horizon, enabling both parties to anticipate and budget for vehicle lifecycle management expenses systematically.

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Text version

VanGO Fixed Route Fleet Plan FY-2025 Through FY-2032 Revised

Retire

Trasnmission Only

Light Duty

Med. Duty

Re-Power

Fiscal Yr. 2025 2026 2027 2028 2029 2030 2031 2032 Total # of

Units 25 25 25 25 25 25 25 25

ATP 3/1/24 3/2/25 3/3/26 3/4/27 3/5/28 3/6/29 3/7/30 3/8/31

Year

Ending 6/30/25

Mileage

6/30/26

Mileage

6/30/27

Mileage

6/30/28

Mileage

6/30/29

Mileage

6/30/30

Mileage

6/30/31

Mileage

6/30/32

Mileage

T1708 505000

T1709 459000

T1711 486000

T1712 445000

T1714 481000

T1716 511000

T1717 467000

T1718 453000

T1901 288000 348000 408000

T1902 291000 351000 411000

T1903 319000 379000 439000

T1904 303000 363000 423000

T1905 300000 360000 420000

T1906 334000 394000 454000

T1907 274000 334000 394000

T1908 312000 372000 432000

T1909 311000 371000 431000

T1910 282000 342000 402000 462000

T1911 308000 368000 428000 482000

T1912 280000 340000 394000 454000

T1913 257000 317000 377000 437000

T2201 234000 294000 323000 383000 444300

T2202 250000 310000 349000 409000 469000

T2203 234000 294000 334000 394000 454000

T2204 264000 324000 355000 415000 475000

T2501 20000 80000 140000 200000 260000 320000 380000 440000

T2502 20000 80000 140000 200000 260000 320000 380000 440000

T2503 20000 80000 140000 200000 260000 320000 380000 440000

T2504 20000 80000 140000 200000 260000 320000 380000 440000

T2505 20000 80000 140000 200000 260000 320000 380000 440000

T2506 20000 80000 140000 200000 260000 320000 380000 440000

T2507 20000 80000 140000 200000 260000 320000 380000 440000

T2508 20000 80000 140000 200000 260000 320000 380000 440000

T2701 0 60000 120000 180000 240000 300000

T2702 0 60000 120000 180000 240000 300000

T2703 0 60000 120000 180000 240000 300000

T2704 0 60000 120000 180000 240000 300000

T2705 0 60000 120000 180000 240000 300000

T2706 0 60000 120000 180000 240000 300000

T2707 0 60000 120000 180000 240000 300000

T2708 0 60000 120000 180000 240000 300000

T2709 0 60000 120000 180000 240000 300000

T2801 0 60000 120000 180000 240000

T2802 0 60000 120000 180000 240000

T2803 0 60000 120000 180000 240000

T2804 0 60000 120000 180000 240000

T2805 0 60000 120000 180000

T2806 0 60000 120000 180000

T2807 0 60000 120000 180000

T2808 0 60000 120000 180000

T3101 0

T3102 0

T3103 0

T3104 0

T3105 0

T3106 0

T3107 0

T3108 0

Note: Starting with unit #T1701, the first two numerical digits indicate the model year and the second two indicate the sequence the unit was delivered. The County will be assuming the cost of scheduled repower programs at the mileages indicated.

Contractor will be responsible for all other maintenance prior to and following these scheduled major maintenance milestones.

File details come from the government source that posted it. Updated .