CAPITAL ANALYST NOTES Contents I: Overview 1 II: Recommendations 4 III: 10‐Year Capital Plan 7 IV: 2014 Recommended Capital Budget 24 V: Issues for Discussion 29 Appendices: 1) 2013 Performance 47 2) 10‐Year Recommended Toronto Transit Commission Capital Plan Summary 51 3) 2014 Recommended 2014 – 2023 CAPITAL BUDGET AND Capital Budget; 2015 ‐ 2023 PLAN OVERVIEW Capital Plan 52 4) 2014 Recommended Cash 2014 – 2023 Capital Budget and Plan Highlights Flow & Future Year Commitments 53 The Toronto Transit Commission delivers transit services to an estimated 540 million riders in 2014, using buses, subway trains, 5) 2014 Recommended light rail vehicles (LRVs) and rapid transit trains. Capital Projects with Financing Detail 54 The TTC is responsible for the stewardship of transit assets with a total estimated replacement value of $13.7 billion to ensure that 6) 2014 Reserve / Reserve vehicles, subway tunnels, subway track, surface track, bridges Fund Review 55 and other facility infrastructure are maintained in a state of good repair. TTC also maintains an inventory of other related assets including Contacts traction power feeder and distribution systems, communication systems, signal control systems, garages, stations, terminals, Stephen Conforti carhouses, commuter parking lots, non‐revenue rail and Manager, Financial Planning automotive vehicles, administration buildings, and shop, maintenance, revenue and fare handling equipment. Tel: (416) 397‐0958 The TTC's 10‐Year Recommended Capital Plan that totals $6.325 Email:
[email protected] billion in funding focuses on meeting three key objectives: the replacement of existing vehicles and the addition of growth vehicles to meet ridership demand; the associated facility Gene Gallop construction and improvements to accommodate those vehicles; Sr.