1. October 22, 2013 1

2.  26 routes: 23 regular and 3 special needs  26 regular drivers  10 spare drivers  Total Fleet: 34 licensed buses  Average age of Route Buses: 7.1 years  Overall Fleet Age: 9.7 years 2

3. October 2012October 2013Variance Paid in Full15331818285 Fees Waived23626630 Partial Payment54573 Total18232141318 3

4. 4 Budget Ministry Funding1,679,463 Bus Fees200,000 Total1,879,463 Expenditures1,921,360 Excess(Shortfall)(41,897)

5.  Diesel exhaust has been cleaned up  Diesel Particulate Matter is trapped and removed from the exhaust system  In 2010, new standards required an 83% reduction in Nitrogen Oxide (NOx) emissions  Achieved by adding Diesel Exhaust Fluid that converts NOx into nitrogen and water vapour (98% water vapour)  25% of our fleet now has this technology 5