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Lisa Salsberg Central MSO Conference April 2009 1 Created by the 2006 Greater Toronto Transportation Authority Act A provincial agency managed by a Board of directors 2 Geographical Context 6 million people today 8.62 million people by 2031 30 municipalities 4 levels of gov’t 8,242 km2 3 Regional Transit Context Metrolinx GO Transit 9 Local Transit Agencies 4 Congestion 2006 2031 GTHA cost to commuters $3.3 billion $7.8 billion GTHA cost to regional economy $2.7 billion $ 7.2 billion New York cost to commuters $7 billion New York cost to regional economy $4 billion Chicago 5 $7.3 billion Regional Transportation Plan Context 6 Developing the Plan RTP Implementation 12/2007 03/2008 Stakeholder Workshops 05/2008 Stakeholder Workshops Fall 2008 Stakeholder Workshops Online Consultation 7 11/2008 Public Meetings An integrated transportation system for our region that enhances prosperity, sustainability and quality of life. A high quality of life – comfort, reliability, choice, attractive, safe A thriving, healthy and protected environment – smaller carbon footprint, ecosystem approach, conserving land A strong, prosperous and competitive economy – functional, integrated, efficient, fiscally sustainable, secure 8 8 The BIG Moves 9 1 A fast, frequent and expanded regional rapid transit network 2 High-order transit connectivity to the Pearson Airport District from all directions 3 An expanded Union Station - the heart of the GTHA’s transportation system. 4 A complete walking and cycling network with bike-sharing programs 5 An information system for travellers, where and when they need it 6 A region-wide integrated transit fare system 7 8 A system of connected mobility hubs 9 An Investment Strategy to provide stable and predictable funding A comprehensive strategy for goods movement 1. A fast, frequent and expanded regional rapid transit network 10 Transit Options 11 12 13 West Coast Main Line, United Kingdom 1. A fast, frequent and expanded regional rapid transit network Frankfurt, GermanyGermany Frankfurt, 14 15 16 17 18 19 20 Sheffield, England 21 22 23 Existing Regional Transit Network 24 The Region in 25 Years 25 The Region in 15 Years 26 Top 15 Priority Projects 27 2. High-order transit connectivity to the Pearson Airport district from all directions 28 3. An expanded Union Station 29 4. A complete walking and cycling network with bike-sharing programs 30 31 Barcelona, Spain 32 33 34 5. An information system for travellers, where and when they need it 35 6. A region-wide integrated transit fare system 36 7. A System of Connected Mobility Hubs 37 Mobility Hub Concept More than just a transit station Builds on GGH Growth Plan UGCs Major system connectors Multi-modal access points to the rapid transit system Mixed uses Strategic locations for investments in public services/amenities 38 8. A comprehensive strategy for goods movement 39 40 41 Network Performance TODAY In 25 Years CURRENT TRENDS In 25 Years: RTP MODELLING FORECAST Just over 6 million 8.6 million 8.6 million 42% 47% 81% Total length of rapid transit service 500 km 525 km 1,725 km Average time spent commuting each day per person 82 min 109 min 77 min Proportion of morning rush hour trips taken by transit 16.5% 16.4% 26.3% Proportion of morning rush hour trips taken by walking or cycling 9.0% 9.0% 12.5% 2.4 tonnes 2.2 tonnes 1.7 tonnes Population % people who live within 2km of rapid transit Annual GHG emissions from passenger transportation per person 42 Calculating GHG Emissions 43 Economic Impact Impacts in Ontario of the Draft RTP Investment over 25 years Jobs Created by the Draft RTP Construction Program Output $69,651.3 million Direct 153,795 Employment $429,528 million Indirect 116,126 Employment Income $20,975.6 million Induced 159,607 GDP $31,271.5 million Total * Source HDR for Metrolinx 2008 44 429,528 9. An Investment Strategy to provide stable and predictable funding Olympic Village Station, Vancouver 45 Investment Profile 46 3-Step Investment Strategy 1 Metrolinx QuickWins Funded by: 2008 Ontario Budget ($744M) 2 2a Long-term gap deferred to 2018, assuming federal MO2020 share ($6B) Metrolinx New Large Transformational Projects 3 Foundation investment by: MoveOntario 2020 ($11.5B) Long-Term Investment Strategy Full RTP 25-Year Implementation New revenue and financial tools required Metrolinx report-back to Province on long-term tools/options (by 2013) 08 47 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 48 Metrolinx’ Role Benefit case analyses Capital plan Mobility hubs systems analysis and phasing plan Alignment of municipal plans with RTP Contribution agreements and performance standards Public outreach Monitoring progress Metrolinx as facilitator/arbitrator on matters of inter-municipal conflict Service and fare integration Bill 163 provides for merger with GO Transit and additional implementation responsibilities • Provincial Transportation Policy Statement • Project implementation 49 www.metrolinx.com 50