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CITY OF VAUGHAN
EXTRACT FROM COUNCIL MEETING MINUTES OF FEBRUARY 17, 2015
Item 1, Report No. 9, of the Committee of the Whole (Working Session), which was adopted without amendment by the Council of the City of Vaughan on February 17, 2015. 1 2015 YORK REGION TRANSIT (YRT/VIVA) ANNUAL SERVICE PLAN CITY-WIDE The Committee of the Whole (Working Session) recommends: 1) That the recommendation contained in the following report of the Commissioner of Public
Works and the Director of Development Engineering and Infrastructure Planning, dated February 10, 2015, be approved; and
2) That Communication C1, titled “2015 York Region Transit, Annual Service Plan”, be
received.
Recommendation
The Commissioner of Public Works and the Director of Development Engineering and Infrastructure Planning recommend: 1. THAT the presentation from York Region Transit staff on the 2015 Annual Transit Service
Plan be received.
Contribution to Sustainability Accessible and frequent local transit service will support compact urban form and will offer an alternative mode of transportation to the single occupant vehicle. Economic Impact There is no economic impact resulting from the recommendations of this report. Communications Plan YRT/Viva conducted extensive stakeholder consultation and obtained valuable feedback in preparing the 2015 Annual Service Plan. Purpose The purpose of this report is to provide Council with an overview of the 2015 York Region Transit Service Plan as a precursor to a more detailed presentation from York Region Transit Staff.
Background – Analysis and Options
The YRT/Viva 2015 Annual Service Plan was adopted by York Regional Council on September 11, 2014 (pending budget approval). The Plan was developed to advance the goals and objectives of the 2012-2016 Five-Year Service Plan and builds on the successes of the 2014 Annual Service Plan. The goals of the 2015 Annual Service Plan include:
1. Service improvements 2. Route restructuring 3. Service frequency adjustments 4. Elimination of duplicate services 5. Construction mitigation 6. New services
/2
CITY OF VAUGHAN
EXTRACT FROM COUNCIL MEETING MINUTES OF FEBRUARY 17, 2015
Item 1, CW(WS) Report No. 9 – Page 2 In 2015, service reliability and delivering quality transit service will continue to be a priority and service adjustments will be implemented in 2015. The 2015 Annual Service Plan identifies service delivery changes in four existing routes, primarily in Woodbridge. The details of these service initiatives are provided in Attachment No.1 to this report and are the subject of the presentation from York Region Transit staff. Relationship to Vaughan Vision 2020 This report is consistent with the priorities previously set by Council and the necessary resources have been allocated and approved. Regional Implications York Region is responsible for the funding and operation of public conventional and specialized transit services throughout York Region. The YRT/Viva 2015 Annual Service Plan was adopted by York Regional Council on September 11, 2014.
Conclusion
The presentation from YRT staff will provide an update on the York Region Transit 2015 Annual Service Plan including the service delivery changes in Vaughan.
Attachments Attachment No.1 – Excerpt from 2015 YRT Annual Service Plan (Vaughan)
Report prepared by:
Selma Hubjer, Manager, Transportation Engineering, Ext. 8674 (A copy of the attachments referred to in the foregoing have been forwarded to each Member of Council and a copy thereof is also on file in the office of the City Clerk.)
COMMITTEE OF THE WHOLE (WORKING SESSION) – FEBRUARY 10, 2015
2015 YORK REGION TRANSIT (YRT/VIVA) ANNUAL SERVICE PLAN CITY-WIDE
Recommendation
The Commissioner of Public Works and the Director of Development Engineering and Infrastructure Planning recommend:
1. THAT the presentation from York Region Transit staff on the 2015 Annual Transit Service Plan be received.
Contribution to Sustainability Accessible and frequent local transit service will support compact urban form and will offer an alternative mode of transportation to the single occupant vehicle. Economic Impact There is no economic impact resulting from the recommendations of this report. Communications Plan YRT/Viva conducted extensive stakeholder consultation and obtained valuable feedback in preparing the 2015 Annual Service Plan. Purpose The purpose of this report is to provide Council with an overview of the 2015 York Region Transit Service Plan as a precursor to a more detailed presentation from York Region Transit Staff.
Background – Analysis and Options
The YRT/Viva 2015 Annual Service Plan was adopted by York Regional Council on September 11, 2014 (pending budget approval). The Plan was developed to advance the goals and objectives of the 2012-2016 Five-Year Service Plan and builds on the successes of the 2014 Annual Service Plan. The goals of the 2015 Annual Service Plan include:
1. Service improvements 2. Route restructuring 3. Service frequency adjustments 4. Elimination of duplicate services 5. Construction mitigation 6. New services
In 2015, service reliability and delivering quality transit service will continue to be a priority and service adjustments will be implemented in 2015. The 2015 Annual Service Plan identifies service delivery changes in four existing routes, primarily in Woodbridge. The details of these service initiatives are provided in Attachment No.1 to this report and are the subject of the presentation from York Region Transit staff.
Relationship to Vaughan Vision 2020 This report is consistent with the priorities previously set by Council and the necessary resources have been allocated and approved. Regional Implications York Region is responsible for the funding and operation of public conventional and specialized transit services throughout York Region. The YRT/Viva 2015 Annual Service Plan was adopted by York Regional Council on September 11, 2014.
Conclusion
The presentation from YRT staff will provide an update on the York Region Transit 2015 Annual Service Plan including the service delivery changes in Vaughan.
Attachments Attachment No.1 – Excerpt from 2015 YRT Annual Service Plan (Vaughan)
Report prepared by:
Selma Hubjer, Manager, Transportation Engineering, Ext. 8674 Respectfully submitted, Paul Jankowski Andrew Pearce Commissioner of Public Works Director of Development
Engineering and Infrastructure Planning Services
2015 Annual Service PlanY
OR
K R
EG
ION
TR
AN
SIT
20
15 A
NN
UA
L S
ER
VIC
E P
LA
N
116
Route 7 – Martin Grove
Route Implementation Date: > Pre-Amalgamation > Restructured July 2012
Route Type/Routing: > Local > Weekday service along Martin Grove Road
between Rexdale Boulevard and Rutherford Road/Islington Avenue
> Saturday service between Steeles Avenue/Martin Grove to Rutherford Road/Islington Avenue
Major Trip Generators: > Steeles Avenue corridor > Holy Cross Catholic High School > Emily Carr Secondary School > Humber College > Woodbine Centre > SmartCentre > Al Palladini Community Centre
Proposed Service Changes: > Frequency adjustments between 9 a.m. and
10 a.m.
Passenger Impacts/Options: > Frequency adjusted from 27 to 50 minutes > Approximately 71 passengers impacted > Maximum demand/capacity ratio of 47 per
cent
Current Operating Period and Frequency (in Minutes):
Early AMAM Rush
HourMidday
PM Rush Hour
Early Evening
Late Evening
SaturdaySunday/ Holiday
N/A 25-38 54-56 21-28 45-47 45 60 N/ARush hour – 6:00 a.m. to 9:00 a.m. and 3:00 p.m. to 7:00 p.m.
Non-rush hour – beginning of service until 6:00 a.m., 9:00 a.m. to 3:00 p.m. and 7:00 p.m. until end of service
Current Route Performance (2013):
Performance Indicator Value
Average route ridership (weekday daily) 997
Average route ridership (weekday rush hour) 623
Average route ridership per hour (weekday rush hour) 22
Average route ridership (weekday non-rush hour) 374
Average route ridership per hour (weekday non-rush hour) 14
Average route ridership (Saturday) 96
Average route ridership per hour (Saturday) 6
Net cost per passenger (weekday rush hour) $1.35
Net cost per passenger (weekday non-rush hour) $3.87
Net cost per passenger (Saturday) $14.60
Revenue/Cost (weekday rush hour) 67%
Revenue/Cost (weekday non-rush hour) 41%
Revenue/Cost (Saturday) 16%
2015 Annual Service Plan
YO
RK
RE
GIO
N T
RA
NS
IT2
015
AN
NU
AL
SE
RV
ICE
PL
AN
117
Current Route Map
Proposed Route Map: > Same as Current Route Map – service initiative does not affect routing
Islington Av e
V A U G H A N
T O R O N T O
WOODBRIDGE
REXDALE
Pine
Val
ley
Dr
Hwy 407
Highway 7
Steeles Ave W Steeles Ave W
Langstaff Rd
BoydConservation
Area
7
7M
artin
Gro
ve R
d
Martin Grove R
d
Woodbridge Ave
Hw
y 42
7
Highw
ay 27
Finch Ave W
Finch Ave W
Rexdale Blvd
Albion Rd
Kipling Ave
Islington Ave
Queens Plate Dr
Humber College Blvd
Langstaff Rd
WoodbineRace Track
Etobicoke Hospital(William Osler Health Centre)Etobicoke Hospital(William Osler Health Centre)
WoodbineCentre
WoodbineCentre
HumberCollegeHumberCollege
Hig
hway
27
Rutherford Rd
Medallion Blvd
Mor
ning
Star
Dr
Al PalladiniCommunityCentre
Martin Grove
Rd
S
S
�
© Mapmobility Corp.
Martin Grove7
Limited Service
Legend
WeekdaysMonday-Saturday
S
R
N Nursing HomeRetirementHomeSocial Housing
Housing Facilities
2015 Annual Service PlanY
OR
K R
EG
ION
TR
AN
SIT
20
15 A
NN
UA
L S
ER
VIC
E P
LA
N
118
Route 12 – Pine Valley
Route Implementation Date: > Pre-Amalgamation
Route Type/Routing: > Local > Operating between Vaughan Mills Mall
Terminal and the Steeles/Islington bus loop.
Major Trip Generators: > Steeles Ave corridor > Pine Valley industrial area > Vaughan Mills Mall
Proposed Service Changes: > Remove service after 10 p.m. on weekdays
and Saturdays
Passenger Impacts/Options: > Approximately seven passengers impacted
on weekdays > Approximately four passengers impacted on
Saturdays > Options for service include Route 20 – Jane,
Route 77 – Highway 7, and TTC Route 60 – Steeles West
Survey Summary:
The survey was conducted on Wednesday, April 2, 2014 and Saturday, April 5, 2014 on the bus from 10 p.m. to 11 p.m. A summary of the survey findings can be found in Appendix B.
Current Operating Period and Frequency (in Minutes):
Early AMAM Rush
HourMidday
PM Rush Hour
Early Evening
Late Evening
SaturdaySunday/ Holiday
30 28-32 28-55 31-65 27-53 53 50-55 N/ARush hour – 6:00 a.m. to 9:00 a.m. and 3:00 p.m. to 7:00 p.m.
Non-rush hour – beginning of service until 6:00 a.m., 9:00 a.m. to 3:00 p.m. and 7:00 p.m. until end of service
Current Route Performance (2013):
Performance Indicator Value
Average route ridership (weekday daily) 419
Average route ridership (weekday rush hour) 302
Average route ridership per hour (weekday rush hour) 22
Average route ridership (weekday non-rush hour) 117
Average route ridership per hour (weekday non-rush hour) 10
Average route ridership (Saturday) 159
Average route ridership per hour (Saturday) 10
Net cost per passenger (weekday rush hour) $1.40
Net cost per passenger (weekday non-rush hour) $6.38
Net cost per passenger (Saturday) $8.69
Revenue/Cost (weekday rush hour) 66%
Revenue/Cost (weekday non-rush hour) 30%
Revenue/Cost (Saturday) 24%
2015 Annual Service Plan
YO
RK
RE
GIO
N T
RA
NS
IT2
015
AN
NU
AL
SE
RV
ICE
PL
AN
119
Proposed Route Map: > Same as Current Route Map – service initiative does not affect routing
RutherfordRutherford
York UniversityYork University
Langstaff Rd
Duf
feri
n St
Duf
feri
n St
Jane
St
V A U G H A N
T O R O N T O
WOODBRIDGE
VaughanMills
VaughanMills
YorkUniversity
YorkUniversity
Rutherford Rd
Cred
itsto
ne R
d
Edge
ley B
lvd
Hwy 407
Hwy 407H
wy
400
Steeles Ave W
Wes
ton
Rd
12
12
BoydConservation
Area
Mar
tin G
rove
Rd
Highway 7
Langstaff RdIs
lingt
on A
ve
Islington Ave
Steeles Ave W
Highway 7
Rutherford Rd
FourValley Dr
Chancellor Dr
Abe
rdeen AveLangstaff Rd
Pine
Val
ley
Dr
Kee
le S
t
S
�
© Mapmobility Corp.
Monday-SaturdayLimited Service
Legend
N Nursing Home R Retirement Home S Social HousingHousing Facilities:
Pine Valley12Current Route Map
2015 Annual Service PlanY
OR
K R
EG
ION
TR
AN
SIT
20
15 A
NN
UA
L S
ER
VIC
E P
LA
N
120
Route 21 – Vellore Local
Route Implementation Date: > July 2013
Route Type/Routing: > Local > A north-south local route providing rush
hour service between the Vellore community and Vaughan Mills Mall
Major Trip Generators: > Vaughan Mills Mall > St. Jean de Brebeuf CHS > Northwest Woodbridge area
Proposed Service Changes: > Extend route to Poetry Drive and Chatfield
Drive to accommodate new high school – Tommy Douglas Secondary School
Passenger Impacts/Options: > Frequency adjusted from 25 to 30 minutes > To provide service into new development > Approximately 300 customers will be
impacted on weekdays
Current Operating Period and Frequency (in Minutes):
Early AMAM Rush
HourMidday
PM Rush Hour
Early Evening
Late Evening
SaturdaySunday/ Holiday
25 25 25 25 25 25 N/A N/ARush hour – 6:00 a.m. to 9:00 a.m. and 3:00 p.m. to 7:00 p.m.
Non-rush hour – beginning of service until 6:00 a.m., 9:00 a.m. to 3:00 p.m. and 7:00 p.m. until end of service
Current Route MapVellore Local21
Jane
St
Wes
ton
Rd
Hw
y 40
0
Vello
re A
v
Major Mackenzie Dr W Major Mackenzie Dr W
Rutherford RdRutherford Rd
Davos Rd
Vello
reW
oods
Blv
d
Ashbury Blvd21
VaughanMills
VaughanMills
Vello
re W
oods
Blvd
Retreat Blvd �
© Mapmobility Corp.
Rush Hours Only
Legend
N Nursing Home R Retirement Home S Social HousingHousing Facilities:
2015 Annual Service Plan
YO
RK
RE
GIO
N T
RA
NS
IT2
015
AN
NU
AL
SE
RV
ICE
PL
AN
121
Current Route Performance (2013):
Performance Indicator Value
Average route ridership (weekday daily)
117
Average route ridership (weekday rush hour)
100
Average route ridership per hour (weekday rush hour)
7
Average route ridership (weekday non-rush hour)
17
Average route ridership per hour (weekday non-rush hour)
4
Net cost per passenger (weekday rush hour)
$9.54
Net cost per passenger (weekday non-rush hour)
$22.65
Revenue/Cost (weekday rush hour)
22%
Revenue/Cost (weekday non-rush hour)
11%
Proposed Route Map
Jane
St
Wes
ton
Rd
Hw
y 40
0
Vello
re A
v
Major Mackenzie Dr W Major Mackenzie Dr W
Rutherford RdRutherford Rd
Davos Rd
Vell
ore
Woo
ds B
lvd
Ashberry Blvd
21
21
VaughanMills
VaughanMills
City
view
Blvd
Retreat BlvdChatfield Dr
Poet
ry D
r �
© Mapmobility Corp.
Rush Hours Only
Legend
N Nursing Home R Retirement Home S Social HousingHousing Facilities:
Vellore Local21
Extend Service to Poetry Dr. & Chatfield Dr.
2015 Annual Service PlanY
OR
K R
EG
ION
TR
AN
SIT
20
15 A
NN
UA
L S
ER
VIC
E P
LA
N
122
Route 461 – Emily Carr Secondary Special
Route Implementation Date: > September 2003
Route Type/Routing: > School Special
Major Trip Generators: > Emily Carr Secondary
Proposed Service Changes: > Provide direct service from Royalpark Way,
Vaughan Mills Road and Napa Valley Avenue to Emily Carr Secondary School
Passenger Impacts/Options: > Approximately two students impacted > Maximum walking distance increased by
approximately 220 metres from Thomson Creek Boulevard to Vaughan Mills Road
Survey Summary:
The survey was conducted on Wednesday, April 16, 2014 on the bus from 2:30 p.m. and 3 p.m. A summary of the survey findings can be found in Appendix B.
Current Number of Trips:
Early AMAM Rush
hourMidday
PM Rush hour
Early Evening
Late Evening
SaturdaySunday/Holiday
N/A 1 trip N/A 1 trip N/A N/A N/A N/ARush hour – 6:00 a.m. to 9:00 a.m. and 3:00 p.m. to 7:00 p.m.
Non-rush hour – beginning of service until 6:00 a.m., 9:00 a.m. to 3:00 p.m. and 7:00 p.m. until end of service
Current Route Performance (2013):
Performance Indicator Value
Average route ridership (weekday daily) 43
Ridership by Trip – AM Trip 18
Ridership by Trip – PM Trip 25
Net cost per passenger (weekday rush hour) $3.45
Revenue/Cost (weekday rush hour) 44%
2015 Annual Service Plan
YO
RK
RE
GIO
N T
RA
NS
IT2
015
AN
NU
AL
SE
RV
ICE
PL
AN
123
Current Route Map Proposed Route Map
Hig
hway
27
Nashville Rd
Islin
gton
Ave
Islington AveNap
a Vall
e y Ave
Major Mackenzie Dr W
V A U G H A N
WOODBRIDGE
KLEINBURG
Hig
hway
27
Pine
Val
ley
Dr
Woodbridge Ave
BoydConservation
Area
KortrightCentre for
Conservation
Rutherford Rd Emily CarrSecondary School
Emily CarrSecondary School
A.M.
A.M.
P.M.
A.M.
P.M.
P.M.
461
461
461
P.M.
P.M.
461
P.M.461
461
Mar
tin G
rove
Rd
Thomson
Vau ghan Mills Rd
Wycliff e
Ave
Highway 7
Kip
ling
Ave
Clar
ence
St
Creek Blvd
A.M.
A.M.
A.M.
Royalpark Way
Langstaff Rd
�© Mapmobility Corp.
Emily Carr School Special461
Schooldays A.M.
Legend
Schooldays P.M.
S
R
N Nursing HomeRetirementHomeSocial Housing
Housing Facilities
Hig
hway
27
Nashville Rd
Islin
gton
Ave
Islington AveNap
aVall
e y Ave
Major Mackenzie Dr W
V A U G H A N
WOODBRIDGE
KLEINBURG
Hig
hway
27
Pine
Val
ley
Dr
Woodbridge Ave
BoydConservation
Area
KortrightCentre for
Conservation
Rutherford Rd Emily CarrSecondary School
Emily CarrSecondary School
A.M.
P.M.
461
P.M.
461
Mar
tin G
rove
Rd
Vau ghan Mills Rd
Highway 7
Kip
ling
Ave
Clar
ence
St
A.M.Royalpark W
ay
Langstaff Rd
�© Mapmobility Corp.
Emily Carr School Special461
Schooldays A.M.
Legend
Schooldays P.M.
S
R
N Nursing HomeRetirementHomeSocial Housing
Housing Facilities
Discontinue service in this area