Friday, February 17, 2012

Public Works – Transportation 2012 Budget

PUBLIC WORKS DEPARTMENT - TRANSIT
OVERVIEW OF SERVICES

2011 ACCOMPLISHMENTS - TRANSIT

Total Fare Revenue
2011 Budget - $33,272,703
2011 Actual - $35,081,558
2012 Budget - $34,486,290

Increase (2011 Actual vs 2011 Budget) - $1,808,828 5.4%
Increase (2012 Budget vs 2011 Budget) - $1,213,560 3.6%

HSR Ridership
2010 Actual - 21,226,093
2011 Actual - 21,882,475
% Change - 3.10

• HSR – 3.1% ridership increase
• Delivered 99.5% of scheduled service
• Provided 575,000 specialized transit trips
• Measured improvement in attendance
• Implemented Community Buses: Dundas, Waterdown, Wentworth
• Launched PRESTO fare card
• AODA initiatives: Implemented travel training pilot
• ATS (DARTS) – 1.2% ridership increase
• $4.7 million in discounted fares

Services Provided & Key Facts
• HSR Conventional Transit – provide 21.8M trips
• ATS – DARTS Contract Management – 575,000 trips
• Trans cab
• Taxi Scrip
• Infrastructure - maintenance of 2,200 bus stops, 557 bus shelters, 20 loops and terminals

2012 Budget Request ($000's) - Operating Budget
Gross 93,958
Revenues (47,143)
Net 46,815
$ increase from 2011 2,625
% increase from 2011 5.9%
2011 Budget R/C Ratio 46.68%
2012 Budget R/C Ratio 46.55%

Route & Proposed Service Change
1 King – Wkd/Sat/Sun frequency improvement
- Full implementation 25 Mar 2012

51 University – Wkd/Sat/Sun frequency improvements
- Planned implementation 02 Sep 2012

21 Upper Kenilworth – Weekdays frequency improvements
- Partial implementation 25 Mar 2012

21 Upper Kenilworth – service extension to Heritage Greene
- Planned implementation 02 Sep 2012

10 B-Line – Saturday additional service hours
- Planned implementation 02 Sep 2012

5 Delaware – Wkd/Sat/Sun frequency improvements to Dundas
- Forecast implementation March 2013

43 Stone Church – Sat/Sun additional service hours
- Forecast implementation September 2013

44 Rymal – Weekdays additional service hours
- Forecast implementation September 2013

6/7/8 Aberdeen/Locke/York – Wkd/Sat/Sun service extension on Dundurn/Frid
- Forecast implementation March 2014

• Transit Investment Plan has a 3 year implementation timeline.
• Transit increased its Operator Instructor complement in 2011 to 4, in order to train 68 bus Operators during 2012.
• Transit hired 30 bus Operators in 2011, for a net increase of 6 bus Operators.
• 2011 bus replacement & expansion complement of 22 – 12m transit buses will be placed into service in Q1, 2012.
• 2012 bus replacement complement of 18 – 12m transit buses will be placed into service in Q3, 2012

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