onecity presentation
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www.onecitytransitplan.com
OneCity
Transit Plan
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A 30 Year, $30 Billion Transit Plan
www.onecitytransitplan.com
OneCity
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6. Build a Kingston BRT line(Victoria Park station to
Eglinton & Kingston)
5. Build an Ellesmere BRTline (Scarborough Centreto East boundary)
4. Build a ScarboroughMalvern LRT line(Kennedy Station to
Sheppard & Morningside)
3. Extend the SheppardLRT line to:(A) Meadowvale(B) Malvern Town Centre(C) Toronto Zoo
2. Build a ScarboroughExpress rail line(Steeles to UnionStation)
1. Replace the ScarboroughRT with a subway(Kennedy Station toSheppard & McCowan)
EAST
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6. Build a Kingston BRT line(Victoria Park station to
Eglinton & Kingston)
5. Build an Ellesmere BRTline (Scarborough Centreto East boundary)
4. Build a ScarboroughMalvern LRT line(Kennedy Station to
Sheppard & Morningside)
3. Extend the SheppardLRT line to:(A) Meadowvale(B) Malvern Town Centre(C) Toronto Zoo
2. Build a ScarboroughExpress rail line(Steeles to UnionStation)
1. Replace the ScarboroughRT with a subway(Kennedy Station toSheppard & McCowan)
EAST
Toronto Zoo and Rouge Valley National Park
Scarborough Town Centre and Civic Centre
Pan Am Games facilities
University of Toronto and CentennialCollege campuses
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WEST
2. Extend the Eglinton CrosstownLRT line (Jane to Pearson Airport)
3. Extend the Finch West LRT line
(Humber College to PearsonAirport)
4. Build a Jane LRT line (Steeles toBloor)
5. Extend the St. Clair streetcar line(Keele To Jane)
6. Build a Waterfront West LRT line(Union Station to Long Branch)
7. Build a Wilson BRT line (Wilsonstation to Keele)
1. Build an Etobicoke Express line(Airport to Union Station)
- electrify existing lines
- add more stops
- accept regular fares
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WEST
2. Extend the Eglinton CrosstownLRT line (Jane to Pearson Airport)
3. Extend the Finch West LRT line
(Humber College to PearsonAirport)
4. Build a Jane LRT line (Steeles toBloor)
5. Extend the St. Clair streetcar line(Keele To Jane)
6. Build a Waterfront West LRT line(Union Station to Long Branch)
7. Build a Wilson BRT line (Wilsonstation to Keele)
1. Build an Etobicoke Express line(Airport to Union Station)
- electrify existing lines
- add more stops
- accept regular fares
Pearson International Airport
Sam Smith Skating Rink
Humber College
Centennial Park
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1. Extend the Yonge subway to Steeles (Finch to Steeles)
4. Build a Don Mills LRT line (Steeles to Eglinton)
NORTH2. Build a Sheppard West subway (Sheppard Station to Downsview Station)
3. Build a Finch LRT line (Keele to Yonge)
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1. Extend the Yonge subway to Steeles (Finch to Steeles)
4. Build a Don Mills LRT line (Steeles to Eglinton)
NORTH2. Build a Sheppard West subway (Sheppard Station to Downsview Station)
3. Build a Finch LRT line (Keele to Yonge)
York University
Rexall Tennis Centre
Dim Sum on Steeles
Ontario Science Centre
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3. Build a Waterfront East streetcar line (Union Station to Parliament)
2. Build a Don Mills express subway line (Eglinton to Queen Station)
1. Upgrade the Bloor-Yonge Station
SOUTH
[Note: Scarborough Express line, Etobicoke Express line also outlined]
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3. Build a Waterfront East streetcar line (Union Station to Parliament)
2. Build a Don Mills express subway line (Eglinton to Queen Station)
1. Upgrade the Bloor-Yonge Station
SOUTH
[Note: Scarborough Express line, Etobicoke Express line also outlined]
Portlands
Union StationRipleys Aquarium
Downtown festivities
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Map Project
Capital Cost($2011 M)
Length(km)
E Replace the planned Scarborough RT with a subway (Kennedy Station to Sheppard & McCowan) $484 7.6
N Extend the Yonge subway to Steeles (Finch to Steeles) $1,346 1.9
N Build a Sheppard West subway (Sheppard Station to Downsview Station) $1,541 3.8
S Build a Don Mills Express subway line (Eglinton to Queen Station) $5,400 10.2
S Upgrade the Bloor-Yonge subway station $995 ---
E, S Build a Scarborough Express line (Steeles to Union Station) $6,900 26
W,S Build an Etobicoke Express line (Airport to Union Station) $1,500 22
E Extend the Sheppard East LRT line to Meadowvale $160 2
E Extend the Sheppard East LRT line to Toronto Zoo $170 1.8E Extend the Sheppard East LRT line to Malvern $123 1.6
E Build a Scarborough Malvern LRT line (Kennedy Station to Sheppard & Morningside) $1,845 12.5
W Extend the Eglinton Crosstown LRT line (Jane to Pearson Airport) $1,874 11
W Extend the Finch West LRT line (Humber College to Pearson Airport) $851 6.6
W Build a Jane LRT line (Steeles to Bloor) $1,488 15.2
W,S Build a Waterfront West LRT line (Union Station to Long Branch) $767 6.1
N Build a Finch West LRT line (Keele to Yonge) $762 6
N Build a Don Mills LRT line (Steeles to Eglinton) $1,420 10.7
S Build a Waterfront East streetcar line (Union Station to Parliament) $287 1.5
E Build an Ellesmere BRT line (Scarborough Centre to East boundary) $335 9.6
E Build a Kingston BRT line (Victoria Park Station to Eglinton & Kingston) $333 9.4
W Extend the St. Clair streetcar line (Keele to Jane) $102 1.7
W Build a Wilson BRT line (Wilson Station to Keele) $127 3.5
TOTAL $28,810 170
Pool of Priority Projects:
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Pool of Priority Projects:Subways & Trains
Map ProjectCapital Cost($2011 M)
Length(km)
E Replace the planned Scarborough RT with a subway (Kennedy Station to Sheppard & McCowan) $484 7.6
N Extend the Yonge subway to Steeles (Finch to Steeles) $1,346 1.9
N Build a Sheppard West subway (Sheppard Station to Downsview Station) $1,541 3.8
S Build a Don Mills Express subway line (Eglinton to Queen Station) $5,400 10.2
S Upgrade the Bloor-Yonge subway station $995 ---
E, S Build a Scarborough Express line (Steeles to Union Station) $6,900 26
W,S Build an Etobicoke Express line (Airport to Union Station) $1,500 22
TOTAL $18,166 71.5
SIX subway/train lines
72 kms$18 billion
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Map Project
Capital Cost($2011 M)
Length(km)
E Extend the Sheppard East LRT line to Meadowvale $160 2
E Extend the Sheppard East LRT line to Toronto Zoo $170 1.8
E Extend the Sheppard East LRT line to Malvern $123 1.6
E Build a Scarborough Malvern LRT line (Kennedy Station to Sheppard & Morningside) $1,845 12.5
W Extend the Eglinton Crosstown LRT line (Jane to Pearson Airport) $1,874 11
W Extend the Finch West LRT line (Humber College to Pearson Airport) $851 6.6
W Build a Jane LRT line (Steeles to Bloor) $1,488 15.2
W,S Build a Waterfront West LRT line (Union Station to Long Branch) $767 6.1
N Build a Finch West LRT line (Keele to Yonge) $762 6
N Build a Don Mills LRT line (Steeles to Eglinton) $1,420 10.7
TOTAL $9,460 73.5
Pool of Priority Projects:LRTs
TEN LRT lines73.5 kms$9.5 billion
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Map Project
Capital Cost
($2011 M)
Length
(km)S Build a Waterfront East streetcar line (Union Station to Parliament) $287 1.5
E Build an Ellesmere BRT line (Scarborough Centre to Sheppard & Kingston) $335 9.6
E Build a Kingston BRT line (Victoria Park Station to Eglinton & Kingston) $333 9.4
W Extend the St. Clair streetcar line (Keele to Jane) $102 1.7
W Build A Wilson BRT line (Wilson Station to Keele) $127 3.5
TOTAL $1,184 25.7
Pool of Priority Projects:Buses & Streetcars
FIVE bus and streetcar lines25.7 kms
$1.2 billion
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First Projects:1. Replace the Scarborough RT with a subway
Building an LRT: $1.8 billion (Metrolinx has committed $1.8 billion)
Building a subway: $2.3 billion Difference: $484 million
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AdvantagesBuilding an LRT: $1.8 billion (Metrolinx has committed $1.8 billion)
Building a subway: $2.3 billion Difference: $484 million
Eliminates the need to shut down theSRT for 4+ years:
Eliminates the need for 43 shuttlebuses
Eliminates the cost of shuttle buses of$15 million a year
Eliminates the transfer at KennedyStation:
Saves passengers 5 minutes pertrip (3 minute walk through the stationplus a 2 minute wait for a train)
Improve service for 80,000 passengertrips per day by 2031
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First Projects:2. Build a Waterfront East streetcar line
Cost of building an Waterfront East streetcar line: $287 million
This includes a large commitment from Waterfront Toronto
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Funding Plan: Dedicated CVA Uplift Model
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CVA Uplift Funding Model
BEFORE RE-ASSESSMENT
2011 Overall property values
(all classes weighted assessment)
Municipal tax rate(residential rate)
$646B
0.562%
Municipal tax revenue(all classes)
$3.63B $3.7B
Municipal tax rate(residential rate)
0.537%
Municipal tax revenue(all classes)
Same
+4.7%
CURRENT MODEL
2012 Overall property values
(all classes weighted assessment)
$676B $676B
0.547%
Municipal tax rate(residential rate)(40% capture of CVA uplift)
$3.63B
PROPOSED MODEL
2012 Overall property values
(all classes weighted assessment)
Increase
+4.7%
Municipal tax revenue(all classes)
Note: Before any budgetary tax increase (+$68M or a 1.9% increase)
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0
50
100
150
200
250
300
2013 2014 2015 2016 2017 2018 2019
Increased RevenueDedication of 40% of CVA uplift = $272 million/year after 4 year phase-in*
Additiona
lRevenue(
$m
illions
)
$68
$136
$204
$272 $272 $272 $272
*Assumes CVA appreciation of 4.7% per year remains constant
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City of Toronto
$272 million per year
Provincial Partner
$1 billion/year
Dedicated Transit Legacy Fund
Federal Partner
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0
20
40
60
80
100
120
140
160
180
200
Average HouseDedication of 40% of CVA uplift is equivalent to a 1.9% property tax increase
Note 1: Average 2011 property value: $427,085
Note 2: Assumes uplift of 4.7% per annum
Taxesperyear
2013 2014 2015 2016 2017 2018 2019
$45
$90
$135
$180 $180 $180 $180
$180 = SUBWAYS & MORE
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0
0.2
0.4
0.6
0.8
1
1.2
1.4
1.6
1.8
Toronto has the lowest property tax rate
Residential Property Tax Rates
Percen
tage
Source: www.sellhomestoronto.com
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Toronto has the lowest property tax rate
0
1,000
2,000
3,000
4,000
5,000
6,000
7,000
Taxes
Residential Property Taxes on 2011 Average Property Value of $427,085
TORONTO
MARKHAM
VAUGHAN
RICHMOND
HILL
MISSISSAUGA
BRAMPTO
N
PI
CKERING
AJAX
$3,386 $3,981 $4,066 $4,080 $4,111 $5,047 $5,787 $5,827
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Benefits of the OneCity Funding Proposal
Currently
No transit planNo city fundingNo certainty
One City Funding Proposal
Dedicated funding
DependableDebt-free
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Six subway/train lines, totalling 71 kmsTen LRT lines, totalling 73.5 kms
Five bus/streetcar lines, totalling 26 kms
Summary
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Bring Transit to every cornerof Toronto, making it OneCity
www.onecitytransitplan.com
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The new lines have the potential to move300 million passengers per year
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Potentially remove over 200,000 tonnes of CO2
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A 30 Year, $30 Billion Transit Plan
OneCity
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