YRRTC Business Plan

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1 YRRTC Business Plan 2015 annual update updated 2015 edocs #

2 mission Our mission is to design and deliver an exceptional rapid transit system attracting, moving and connecting people to York Region s urban centres and destinations. vision Our mission supports our vision where: People can move quickly, conveniently and reliably without a vehicle. Public transit is used extensively because it is attractive, easy to use, efficient and economical. People live, work, shop and play in close proximity to public transit. Employers locate in York Region because of its robust transit options for employees. Development and public transit are planned together to shape communities, support a sustainable future and promote energy conservation. values We are committed to the following values in how we carry out our Mission, in an environment of respect, professionalism and dedication. Where quality ideas, innovation and creativity are nurtured Where financial and legislative integrity is fundamental Where staff are provided opportunities for continuous learning and self-improvement Where change is anticipated, managed and embraced Where initiative, outstanding performance and team growth are recognized Where working together and engaging with the community is our passion

3 2015 Funded Capital Projects Metrolinx Funded Projects (Highway 7 & Davis Drive) Metrolinx Funded Projects (Yonge Street) Pa Lo rks ng ide fo M rd ai n Highway 9 Sa va Mul ge oc k 404 Rapidway Construction ( )* * Subject to change Map not to scale y Road 14 th Ga ls w or th M ai ns y t. M ar kh am W oo te M nw ar k ay Bu ha ro ms ak to uf fv ill eh os p York Du rham Lin ital e De ni so n E St sna ee le s Le M cn ico ll ll s Road n Mi Cornell Steeles Avenue Richmond Hill TORONTO Do Finch Avenue Hi ll Finch Station Highway 407 Unionville GO Station Se ne ca Finch Avenue Kenned Leslie Str eet P MARKHAM Steeles Avenue MARKHAM Major MacKenzie Drive reet s li e St Ba th ur st Hw y4 07 Pi on ee rv Yo ill rk ag Un e ive rs ity Promenade 2014 Highway 7 Yonge Str eet Cu S m Cl m teel ar Roy L er es k al / L an /D Or o gs re ch ng taf w ar br f ry d idg e At ki ns on Du ffe r Ce in nt re Ke el e Cr ed its to ne Highway 7 Fi Do nc hw w ns es vie t w Pa rk 5 Year Business Plan Richmond Hill Centre P Park n Ride OMSF Ba W nt 16 el ry th dr -S -C ick co ar tt rv Ba ill yv e i Ch ew al m Va er lle s W ym Sou es ed th Pa Le t B e rk sl eav ie e rc Ea re st ek Be Al ls ave ta r C W te oo Pa ree d r k M bin kw on e ay t To gom w n C ery en W Ced tr eb ar ar de la lv nd d. En n te rp ris e reet y 400 TORONTO Jane St Highwa Highway Update Co m m er ce Hi gh w ay 42 Hi 7 gh w ay 27 M ar tin Gr ov Ki pl e in g Is lin gt on He le n Pi ne Va l An ley sl ey Gr ov W e es to n Highway 50 Vaughan Metropolitan Centre Western Gateway VAUGH A N P 404 Ki ng M Cr aj os or by M ac ke nz ie Highway Heritage Area Development 2015 Update GO Transit Rail Lines El gi Ber nm n ill ard s Year Business Plan Terminals Stouffville Rd. Sheppard Avenue Sheppard West Le ith Hi ll 5 Year Business Plan Spadina Subway Extension ( )* Proposed Yonge Subway Extension Je ffe rs on Yonge Str eet RICHMOND HILL Future Rapid Transit Bloomington Rd. 19 th -G am bl e 2015 Update Rapidway Construction ( )* Bayview Street Bathurst 2018 Vaughan Rapidway Construction ( )* WHITCHURCHSTOUFFVILLE Re Bl ga tta oom in Avenue gt on Project Schedule Aurora Rd. Rapidway Construction ( )* Highway AURORA 5 Year Business Plan Year Business Plan Rapidway opening end of 2014* Wellington St. E. Spadina Subway Strategic Operations Open Rapidway Highway FLOW Federal Buses Year Business Plan NEWMARKET He Go nd lf L Wel Or er li in ch so ks ngt n on ard He ig ht s FLOW Federal Cornell Bus Terminal Year Business Plan Newmarket GO Station Ea gl e Da vis Dr ive FLOW Federal Vaughan Metropolitan Centre Bus Terminal Unfunded Capital Projects Newmarket Davis Drive Ke nn ed Bu y llo ck M cc ow an FLOW Federal Operations, Maintenance and Storage Facilities Green Lane So ut hl ak e Hu ro nh e Le sl ight ie s Hw y4 04 East Gwillimbury GO Station Gr ee Br nl ist an ol e Metrolinx Funded Project (Highway 7) Don Mills Station Sheppard Avenue * Subject to change Map not to scale Rev. 02 / Markham

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15 Projects Schedule Segment 2013 Q1 Q2 Q3 Q Q1 Q2 Q3 Q Q1 Q2 Q3 Q Q1 Q2 Q3 Q Q1 Q2 Q3 Q Q1 Q2 Q3 Q Q1 Q2 Q3 Q Q1 Q2 Q3 Q4 Cost Confidence Bundle H3.1 / H3.2 D1 Main Contract H2 - VMC in service Design - build and commissioning Utility Relocation Utility Relocation Property Acquisition [Possession] Utility Relocation Design Coordination Utility Relocation in service in service Design - build and commissioning Design - build and commissioning in service - Bayview to Highway August 2013 in service - Highway 404 to Town Centre - August 2014 in service - Town Centre to Warden / Enterprise - December 2014 Projected Construction COmplete - June 2015 in service in service - December 2015 Projected Construction COmplete - June 2016 in service Projected in service - October 2016 Projected Construction COmplete - Spring 2017 Pre-Engineering Preliminary engineering Metrolinx Bundle Y2.1, Y2.2, Y3.2 Procurement Property Acquisition Utilities Prepare documents RFQ / RFP / Finalize DBA Award Property Acquisition [Possession] - Y3.2 Property Acquisition [Possession] - Y2.1 Property Acquisition [Possession] - Y2.2 Utility Relocation Design Coordination Utility Relocation Design - Build Design - build and commissioning in service Projected in service - December 2018 Projected Construction COmplete - Spring 2019 Pre-Engineering H2 H3.4 I.O. Bundle H2-West, H2-East, H3.4 Procurement Property Acquisition Utilities Prepare documents / Due Diligence studies RFQ RFP submissions Property Acquisition [possession] financial close / Award Utility Relocation Design Coordination Utility Relocation Projected in service - December 2019 Projected Construction COmplete - Spring 2020 Design - Build Design - build and commissioning in service Facilities and Terminals OMSF VMC Bus Terminal Cornell Terminal Park & Ride Design - build and commissioning Substantial Completion - March 2015 Projected Construction COmplete - June 2015 Property Acquisition [possession] Design - Terminal Tender CONSTRUCTION and commissioning RFP Pre. / final design Tender CONSTRUCTION and commissioning Projected Construction COmplete - Spring 2017 RFP CONSTRUCTION and commissioning in service Complete phase I construction to coincide with subway opening Projected Construction COmplete - winter 2017

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26 updated 2015 edocs # Hi g h w a y 7 E a s t 12 th F l o o r Markham Ontario L3R 0M v i v a n ex t.co m

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