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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

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Page 1: CITY OF VAUGHAN EXTRACT FROM COUNCIL MEETING MINUTES OF FEBRUARY 17, 2015 1 2015 … · 2019-12-12 · CITY OF VAUGHAN EXTRACT FROM COUNCIL MEETING MINUTES OF FEBRUARY 17, 2015 Item

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

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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.)

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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.

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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

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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%

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Attachment No. 1
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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

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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%

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2015 Annual Service Plan

YO

RK

RE

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IT2

015

AN

NU

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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

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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:

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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.

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2015 Annual Service PlanY

OR

K R

EG

ION

TR

AN

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20

15 A

NN

UA

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E P

LA

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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%

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2015 Annual Service Plan

YO

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AN

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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