Assumptions for 2010/2011
Sales trends will continue down in certain sales categories
(Blue and Student Storage)
No fee increases for any P&T service (exception – Hospital
Reserved Parking fee)
CTS reciprocal ridership continues in 10/11.
Possible Increase in UTS service for hospital commuters
(yet to be approved).
Permanent abolishment of some P&T positions
Addition of Luxury Coach
Fuel prices will increase over 09/10 average price