~ I <br /> Fleet: Pro ress in 2004 <br /> g <br /> • ~ Forecast FY04 Fleet Production <br /> Set up production lines at <br /> ~r j,, Passenger Cars <br /> baCkshops Light overhauls/COTS 190 <br /> T Heavy overhauls 96 <br /> • Increased preventive Remanufacturing 74 <br /> Wreck repairs 17 <br /> Superliner I Baggage Modification 9 <br /> maintenance Locomotives <br /> AEM7 Overhauls 7 <br /> Road Diesel Overhauls 47 <br /> • Assigned employees to Switcher Overhaul s <br /> Switcher Conversions 4 <br /> heavy repairs Wreck repairs 6 <br /> Non-Passenger Equipment <br /> T M/W equipment overhauls 38 <br /> • Lowered U.nlt pr1Ce of Baggage Cars 34 <br /> Acquisition <br /> material Switch Engines 10 <br /> <br /> Amtrak Strategic Plan FY05-09 June 29, 2004 32 <br /> <br />