APPENDIX A: Service Plan
Transit Windsor - Comprehensive Service Review
Annual Revenue Service Hours
			2019	2020	2021	2022	2023	2024	2025
	Service Change	Details	CURRENT	NEXT	1	2	3	4	5
	Primary 18	new Primary Highway			11,540	11,540	11,540	11,540	11,540
	Primary 12	added Tecumseh Skip Stop				22,435	22,435	22,435	22,435
	Primary 10	replace current 2					36,061	36,061	36,061
	Primary 11	replace current 2 & 1C					22,519	22,519	22,519
	Primary 14	replace current 1C					29,822	29,822	29,822
	Local 101	replace current 10					13,560	13,560	13,560
	Local 102	replace current 2					21,405	21,405	21,405
	Local 103	replaces current 4 - but not until 52&54					5,822	5,822	5,822
	Local 104						22,141	22,141	22,141
	current 2		41,241	41,241	41,241	41,241
	current 1C		52,444	52,444	52,444	52,444
	current 10		6,830	6,830	6,830	6,830
	Primary 13	replace current 5		-				18,440	18,440
	Secondary 53	replace current 6		-				19,724	19,724
	Local 123	replace current 5		-				11,843	11,843
	current 5		16,021	16,021	16,021	16,021	16,021
	current 6		8,036	8,036	8,036	8,036	8,036
				-
hospital	Primary 15	replace current 1A, extend to airport in 2028		-					17,194
	Secondary 51			-					9,140
	Secondary 52	replace current 3 & 4		-					21,142
	Secondary 54	replace current 3 & 4		-					22,662
	Secondary 55	replace current 3		-					8,557
	Secondary 56	replace current 3		-					30,646
	Local 121	replace current 14		-					16,670
	Secondary 550	replace current 3Pk		-					10,121
	current 3		17,675	17,675	17,675	17,675	17,675	17,675
	current 4		31,337	31,337	31,337	31,337	31,337	31,337
	current 1A		11,560	11,560	11,560	11,560	11,560	11,560
	current 3W		1,806	1,806	1,806	1,806	1,806	1,806
	current 14		4,227	4,227	4,227	4,227	4,227	4,227
	Primary 17			-
	Local 122			-
hospital	Interregional 200	extend to airport in 2028		-
	current 8		10,909	10,909	10,909	10,909	10,909	10,909	10,909
	current 7		10,784	10,784	10,784	10,784	10,784	10,784	10,784
				-
	Tunnel		10,485	10,485	10,485	10,485	10,485	10,485	10,485
	LaSalle 25		5,559	5,559	5,559	5,559	5,559	5,559	5,559
				-
	School Extras		15,707	15,707	15,707	15,707	15,707	15,707	15,707
	TOTAL RSH / YR		244,619	244,619	256,159	278,594	329,410	355,361	424,887
	added RSH		8,496	0	11,540	22,435	50,816	25,951	69,526
12%	Non revenue		29,354	29,354	30,739	33,431	39,529	42,643	50,986
	Total Vehicle hrs		273,973	273,973	286,898	312,025	368,939	398,004	475,873
	Avg $ / Hr	from financial forecast	$ 123.82	$ 125.00	$ 125.00	$ 125.00	$ 125.00	$ 125.00	$ 125.00
	Total Cost		$ 33,923,348	$ 34,246,637	$ 35,862,234	$ 39,003,161	$ 46,117,353	$ 49,750,505	$ 59,484,177
	added cost		$ 4,416,488	$ 323,288	$ 1,615,597	$ 3,140,928	$ 7,114,192	$ 3,633,151	$ 9,733,672