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 596,748 139,816,714 40,578,864 49,634,436 49,603,414 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Building and Infrastructure cost 881,632 1,763,264 881,632 881,632
Other soft, non recurring costs 955,283 318,428 318,428 318,428
Operating Costs
O&M Cost (excluding fuel)  $        0.760 182,890,809 3,057,172 6,653,845 10,160,601 10,160,601 10,160,601 10,160,601 10,160,601 10,160,601 10,160,601 10,160,601 10,160,601 10,160,601 10,160,601 10,160,601 10,160,601 10,160,601 10,160,601 10,160,601 7,103,429 3,506,756 0
Fuel Cost  $        0.491 163,361,122 2,153,602 4,727,497 7,266,597 7,377,049 7,931,066 8,272,102 8,441,680 8,732,073 9,138,988 9,289,781 9,326,011 9,521,858 9,768,474 9,986,311 10,089,170 10,192,079 10,298,077 10,144,636 7,087,114 3,616,958 0
Electricity (Compressor) 0
Battery replacement cost 25,481,952 2,555,712 3,006,720 2,931,552 2,555,712 3,006,720 2,931,552 2,555,712 3,006,720 2,931,552
Others (section 4.2.2.2) 5,078,268 56,364 122,674 187,326 187,326 187,326 1,040,526 187,326 187,326 187,326 187,326 187,326 1,040,526 187,326 187,326 187,326 187,326 187,326 187,326 130,962 64,652 0
Non discounted Total Cost   519,347,413 47,046,061 62,338,511 67,536,366 17,724,976 20,834,704 22,479,948 21,721,158 19,080,000 19,486,915 22,193,420 22,680,658 23,654,536 20,116,400 20,334,237 22,992,808 23,546,726 23,577,555 20,492,562 14,321,505 7,188,366 0                    
519347413 1.000 0.948 0.898 0.851 0.806 0.764 0.724 0.686 0.650 0.615 0.583 0.553 0.524 0.496 0.470 0.445 0.422 0.400 0.379 0.359 0.340
Discounted Total Cost   365,250,148 47,046,061 59,065,739 60,631,194 15,077,291 16,792,069 17,166,881 15,716,589 13,080,758 12,658,342 13,659,575 13,226,588 13,070,309 10,531,759 10,086,900 10,806,899 10,486,216 9,948,699 8,193,000 5,425,185 2,580,093 0                    
44958.4093 376,812,151
29.8704 722836.8225
Hypotheses
Discount factor 5.25%  
Exchange Rate (USD 1 to CAD): 1.1135  
Inflation rate 2.50%  
Bus Price  $      596,748 includes taxes  
Bus price increase Inflation rate  
Infrastructure   1110000
Merivale $881,632 incl taxes 1064808
St L Shops  $             -     45192
Transitway Stn (3)  $             -     56535.192
St L South $881,632 incl taxes
ULSD Cost impact  $           0.02 / l premium  
ULSD impact on fuel consumption 1.0% All buses  
Emission control technologies impact on fuel consumption 4.0%[1] For 2007 compliant buses only  
Current LSD price 0.7864 $/l
Fuel consumption 0.603 l/km
Average km/bus/year 59156   6951989.818
Supplies (yearly)  $         36.00 per bus  
Non-scheduled battery replacement  $             23 per year, per bus
Traction battery replacement  $        37,584 Year 2011
Filter replacements  $         5,400 per bus. Yr 6 & 12  $      881,632
Mid-life transmission overhaul $0 per bus, Year 9
Training  
Maintenance employees (361)  $         1,136 each 16 hrs @ 71$
Drivers (1521)  $            358 each 8 hrs @ 29.87$*1.5
44.805
[1]
Pierre Ducharme:
2006, 2007-8 different consumption