UNCLASSIFIED Future Bus Purchase Estimates

Transport for NSW Notification to the Bus Panel of the estimated bus procurements under the replacement bus programs of the Sydney Metropolitan and Sydney Outer Metropolitan Bus Service and Rural and Regional Operator Service Contracts Procurement Year 2020/21 2021/22 SMBSC Contract Holder Type Buses Buses 1 Busways Blacktown Replacement 8 12 2 Interline Bus Company (Interline) Replacement 0 0 3 Transit Systems Replacement 3 8 4 Hillsbus Replacement 0 0 5 Punchbowl Bus Company Replacement 3 2 6 Transit Systems Inner West Replacement 64 28 7 8 and 9 State Transit Authority of NSW Replacement 12 74 10 Transdev NSW Replacement 0 8 12 Transdev NSW Replacement 0 6 13 Transdev NSW Replacement 0 10 14 Forest Coach Lines Replacement 0 2 15 Nevilles Bus Company (Busabout) Replacement 2 6 Total Total Replacements 92 156 TfNSW Growth Services Programme All (estimated number for planning purposes Growth 20 20 Contracts only actual planned and allocations TBC) Total Sydney Metropolitan Bus Total 112 176 OSMBSC Contract Holder Type Buses Buses 1 Rover Motors Pty Ltd Replacement 0 2 2 Hunter Valley Buses Replacement 6 7 3 Port Stephens Coaches Replacement 0 1 4 Hunter Valley Buses Replacement 3 4 5 Keolis Downer - Newcastle Replacement 8 8 6 Busways Gosford Replacement 6 8 7 The Entrance Red Bus Replacement 4 3 8 Blue Mountains Transit Pty Ltd Replacement 0 0 9 Premier Charters Pty Ltd Replacement 1 0 10 Premier Motors Pty Ltd Replacement 2 4 11 Coastal Liner Pty Ltd Central Coast Replacement 1 0 12 Dions Bus Company Replacement 0 0 Total Total Replacements 31 37 All TfNSW Growth Service Programme Contracts estimated number for planning purposes Growth only actual planned and allocations TBC) 10 5 Total Sydney Outer Metropolitan Bus Total 41 42 Total SMBSC & SOMBSC Estimates Total 153 218 Procurement Year 2020/21 2021/22

Buses Buses R & R Rural and Regional

Urban Bus and Category 3 and 4 Buses Replacement 240 65