Ottawa 2020

Transportation Master Plan

Annex B -
Transit Fleet and Related Facilities and Projected Transit Operating Cost

Year Required Fleet Size  
Standard & Small Buses Articulated Buses Light Rail Cars New Bus Garages Expansion Phases for Light Rail Carhouse
2003 727 200 3    
2004 743 210 3 1  
2005 766 230 3    
2006 789 251 3 1  
2007 812 273 3    
2008 834 297 3    
2009 821 308 19   1
2010 803 317 36    
2011 856 356 36    
2012 892 391 41 1  
2013 932 429 44    
2014 979 473 44    
2015 998 506 53    
2016 1014 539 62   1
2017 1019 568 73    
2018 1034 603 80 1 1
2019 1047 638 87    
2020 1067 680 91    
2021 1049 699 105   1
Notes:
  • All figures are estimates, and are subject to change
  • 2003 acquisitions have been approved by Council

Projected Transit Operating Cost

Year Projected transit ridership (million) Total operating cost (million) Fare revenue (million) Net operating cost (million) Net Operating Cost Attributed to Growth (million)
2003 89 $180 $104 $76  
2004 91 $184 $108 $76 $0
2005 96 $196 $113 $83 $7
2006 101 $206 $118 $88 $12
2007 106 $215 $124 $91 $15
2008 110 $225 $130 $95 $19
2009 116 $236 $136 $100 $24
2010 121 $249 $142 $107 $31
2011 131 $267 $154 $113 $37
2012 142 $286 $167 $119 $43
2013 152 $303 $179 $124 $48
2014 163 $322 $192 $130 $54
2015 174 $340 $205 $135 $59
2016 186 $357 $218 $139 $63
2017 197 $371 $232 $139 $63
2018 209 $387 $246 $141 $66
2019 221 $402 $260 $142 $67
2020 233 $418 $274 $144 $68
2021 246 $427 $289 $138 $62
Total   $5,572 $3,390 $2,182 $738

Next: Annex C - Transportation Performance Objectives and Indicators