COUNCIL ATTacHMENT 1 York Region Transit Five Year Service Plan Council Attachment 1 Five Year Service Plan Table of Contents Five Year Service Plan Executive Summary .................................................................................................................................................................4 Planning Framework 1. Introduction .......................................................................................................................................................................................6 2. Policy Framework ..........................................................................................................................................................................14 3. Planning Process .......................................................................................................................................................................... 29 4. Public and Stakeholder Consultation Plan ................................................................................................................................ 34 Transit Service Assessment 5. Market Analysis ............................................................................................................................................................................. 50 6. Existing Transit Service ................................................................................................................................................................ 70 7. Future Transit Service ....................................................................................................................................................................74 Five-Year Service Plan 8. Service Strategies ......................................................................................................................................................................... 86 9. Annual Service Plans .................................................................................................................................................................... 88 10. Asset Management Plan ...........................................................................................................................................................110 11. Operating and Policy Agreements ............................................................................................................................................114 12. Financial Plan ............................................................................................................................................................................. 122 13. Conclusion .................................................................................................................................................................................. 124 Appendices A. Public and Stakeholder Consultation Process Guidelines ...................................................................................................... 40 B. Consultation Outreach ................................................................................................................................................................. 46 C. Travel Demand Assessment ....................................................................................................................................................... 56 D. AODA Integrated Standards Act, Provisions for Conventional and Specialized Transit ....................................................... 80 E. Operational Plan for Mobility Plus, Executive Summary ..........................................................................................................94 F. Spadina Subway, Possible Agreement ..................................................................................................................................... 120 Tables Table 1: Performance Indicator Guidelines .....................................................................................................................................17 Table 2: Walking Distance Guidelines ..............................................................................................................................................18 Table 3: Route Service Frequencies .................................................................................................................................................19 Table 4: Vehicle Capacity Guidelines ............................................................................................................................................... 20 Table 5: Performance Targets by Service Type ............................................................................................................................. 21 Table 6: Bus Bay Assignment Guideline ......................................................................................................................................... 25 Table 7: Public and Stakeholder Consultation Process ................................................................................................................ 35 Table 8: Annual Service Plan — Consultation Plan ....................................................................................................................... 37 Table 9: Public and Stakeholder Consultation Meeting Chronology .......................................................................................... 46 Table 10: York Region Population Forecast .................................................................................................................................... 50 Five Year Service Plan Table 11: York Region Municipalities Population Forecast .......................................................................................................... 50 Table 12: 2011-2016 York Region Employment Forecast ...............................................................................................................51 Table 13: Transit Modal Split and YRT / Viva’s Proportion of Transit Demand in 2006 ............................................................... 54 Table 14: Most Significant Transit Links — Include Intra-Regional and Inter-Regional Trips ................................................. 56 Table 15: Most Significant Transit Links – Intra-Regional Trips Only .......................................................................................... 58 Table 16: Intra-Region and Inter-Regional Trips by Origin (2006) ................................................................................................ 60 Table 17: Intra-Region and Inter-Regional Trips by Origin (2021) ................................................................................................ 62 Table 18: Intra-Region and Inter-Regional Trips by Destination (2006) ...................................................................................... 64 Table 19: Intra-Region and Inter-Regional Trips by Destination (2021) ....................................................................................... 66 Table 20: YRT / Viva System Profile .................................................................................................................................................. 70 Table 21: System-Wide Performance ............................................................................................................................................. 71 Table 22: On-Time Performance Goals .......................................................................................................................................... 72 Table 23: YRT / Viva Phase 2 Rapid Transit Network Construction Schedule .............................................................................74 Table 24: 2012 Plan, Proposed Route Changes ............................................................................................................................. 88 Table 25: Service Characteristics -Status Quo Scenario .............................................................................................................. 97 Table 26: Strategy Framework ........................................................................................................................................................ 99 Table 27: Service Characteristics - with Proposed Strategy ..................................................................................................... 103 Table 28: Financial Summary ........................................................................................................................................................ 104 Table 29: Projected Performance Indicator Results ................................................................................................................... 106 Table 30: Projected Capital Requirements................................................................................................................................... 107 Table 31: Five-Year Fleet Plan .........................................................................................................................................................110 Table 32: Facility Requirements .....................................................................................................................................................111 Table 33: Ridership and Revenue..................................................................................................................................................