Unit Costs	Item Total	Year 1	Year 2	Year 3	Year 4	Year 5	Year 6	Year 7	Year 8	Year 9	Year 10	Year 11	Year 12	Year 13	Year 14	Year 15	Year 16	Year 17	Year 18	Year 19	Year 20	Year 21
			0	1	2	3	4	5	6	7	8	9	10	11	12	13	14	15	16	17	18	19	20
Buses Replaced			68	80	78	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(68)	(80)	(78)
Cumulative # of Buses			68	148	226	226	226	226	226	226	226	226	226	226	226	226	226	226	226	226	158	78	0
Capital Investment Costs
Bus acquisition	428,273	99,337,387	29,122,564	35,118,386	35,096,437	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Building and Infrastructure cost	(see below)	56,687,748	29,757,461	26,930,287
Other soft, non recurring costs		692,074	230,691	230,691	230,691	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Costs
O&M Cost (excluding fuel)	$        0.805	193,902,965	3,238,189	7,224,018	10,768,941	10,762,383	10,762,219	10,762,215	10,762,215	10,762,215	10,762,215	10,762,215	10,762,215	10,762,215	10,762,215	10,762,215	10,762,215	10,762,215	10,762,215	10,762,215	7,524,026	3,714,393	0
Fuel Cost (incl compressor maintenance)	See table	163,001,035	2,231,626	5,846,363	8,882,733	8,833,810	8,782,176	8,768,826	8,789,556	8,808,720	8,792,787	8,790,363	9,227,295	9,254,256	9,286,793	9,309,941	9,334,014	9,365,704	9,390,179	9,424,064	6,608,680	3,273,150	0
Electricity (Compressor)	$        0.024	9,440,099	127,030	265,419	422,203	443,313	454,395	465,755	477,399	489,334	501,568	514,107	526,959	540,133	553,637	567,478	581,665	596,206	611,111	626,389	448,866	227,132	0
Battery replacement cost	n/a	0
Others	n/a	0
Non discounted Total Cost		523,061,308	64,707,562	75,615,164	55,401,005	20,039,506	19,998,790	19,996,796	20,029,170	20,060,269	20,056,570	20,066,685	20,516,469	20,556,604	20,602,645	20,639,634	20,677,893	20,724,125	20,763,506	20,812,668	14,581,572	7,214,675	0
		523061308	1.000	0.950	0.903	0.857	0.815	0.774	0.735	0.698	0.663	0.630	0.599	0.569	0.540	0.513	0.488	0.463	0.440	0.418	0.397	0.377	0.358
Discounted Total Cost		381,915,362	64,707,562	71,834,405	49,999,407	17,181,371	16,289,140	15,473,140	14,723,281	14,008,834	13,305,938	12,647,016	12,283,968	11,692,599	11,132,847	10,595,193	10,084,091	9,601,306	9,138,573	8,702,200	5,792,009	2,722,483	0
H2			1.305	2.051	2.029	2.005	1.979	1.973	1.983	1.993	1.985	1.984	1.995	2.009	2.025	2.036	2.048	2.064	2.076	2.092	2.107	2.122	2.124
CNG			0.59	0.59	0.59	0.59	0.59	0.59	0.59	0.59	0.59	0.59	0.64	0.64	0.64	0.64	0.64	0.64	0.64	0.64	0.64	0.64	0.64
Combined (20/80)			0.73	0.88	0.88	0.87	0.87	0.87	0.87	0.87	0.87	0.87	0.91	0.91	0.92	0.92	0.92	0.92	0.93	0.93	0.93	0.94	0.94
Hypotheses
Discount factor	5.00%
Exchange Rate (USD 1 to CAD):	1.1135
Inflation rate	2.50%
Bus price increase	Infaltion only
Infrastructure		$  35,087,748
Merivale	$  15,903,660	incl taxes (8%)
St L Shops	$    5,798,239	incl taxes (8%)
Transitway Stn (3)	$    2,160,000	incl taxes (8%)
St L South (incl ventilation)	$  12,727,222	incl taxes (8%)
Swansea	$      658,627	incl taxes (8%)
Fuelling station - Merivale	$    9,072,000	incl taxes (8%)
Fuelling station - St-Laurent S	$  10,368,000	incl taxes (8%)
Fuel consumption	0.76	l/km
Fuel price / dle (2007 & 2018) taxes in	0.59	0.64
Fuel price (h2) 2007 & 2018/DLE
Soft, non recurring costs
Training
Training (Drivers: 1136)	179.22
Average km/bus/year	59156