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CUTA DATA Canadian Transit Fact Book
@canadiantransit
CUTA-ACTU
www.cutaactu.ca
2014 Operating Data
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CANADIAN URBAN TRANSIT ASSOCIATION Vision To inspire and influence the evolution of integrated urban mobility. Mission Statement CUTA is the collective and influential voice of public transportation in Canada, dedicated to being at the centre of
urban mobility issues with all orders of government, and delivering the highest value to its members and the communities they serve.
CUTA will be the "go-to" organization for information, trends, networking and training, providing leadership for its members and all stakeholders.
To operate effectively, CUTA will foster a culture of active engagement with its members. CUTA will deliver a high performance working environment. Its team will be consummate experts and
professionals. Success will be measured by an action-oriented focus, achievements, and contributions to member success.
CUTA DATA PRODUCT TERMS OF USE COPYRIGHT The Canadian Urban Transit Association (CUTA) is the owner of all intellectual property rights (including copyright) in this data product. Users of this data product (Users) are hereby granted a non-exclusive right to use this data product subject to the terms below. TERMS OF USE This data product may only be used for personal, corporate, educational or public policy research purposes. This permission includes the use of the content in analyses and the reporting of results and conclusions, including the citation of limited amounts of supporting data extracted from this data product. The Data may not be:
Sold, copied or otherwise traded Put available on the internet
When used in research: The source of any such data must be acknowledged in all documents and communications by providing the following source citation at the bottom of each table and graph: Source (or “Adapted from”, if appropriate): Canadian Urban Transit Association, name of data product, catalogue number of data product, reference date of data product. Users shall obtain approval from the CUTA department of Research, Technical and Member Services before distributing any material extracted from this data product in any medium outside of the CUTA member organization. Users shall not use any part of this data product to develop or derive any other data product or data service for distribution or commercial sale. WARRANTIES AND DISCLAIMERS This data product is provided “as-is” and CUTA makes no warranty, either express or implied, including but not limited to, warranties or merchantability and fitness for a particular purpose. In no event will CUTA be liable for any direct, special, indirect, consequential or other damages however caused. ANY USE WHATSOEVER OF THIS DATA PRODUCT SHALL CONSTITUTE YOUR ACKNOWLEDGMENT AND ACCEPTANCE OF THE TERMS DESCRIBED ABOVE. For further information please contact the CUTA License Administrator: License Administrator Canadian Urban Transit Association Phone: 416-365-9800; extension 113 E-mail: [email protected] Canadian Urban Transit Fact Book – 2014 Operating Data Published by: Canadian Urban Transit Association Suite 1401, 55 York Street Toronto, Ontario M5J 1R7 Canada Telephone: 416-365-9800 E-mail: [email protected] Website: www.cutaactu.ca
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CUTA REPORT DOCUMENTATION FORM
CUTA Report No. RTS-15-02E
ISBN No.
Publication Date September 2015
Title and Sub-title
CANADIAN TRANSIT FACT BOOK 2014 OPERATING DATA
Prepared By Tammy Siu Coordinator, Industry Data
Performing Agency Canadian Urban Transit Association 55 York Street, Suite 1401 Toronto, Ontario M5J 1R7 Tel: 416-365-9800 / Fax: 416-365-1295 E-mail: [email protected] Website: www.cutaactu.ca
Project Manager Wendy Reuter Vice President, Member Value
Sponsoring Agency
Supplementary Notes Please contact CUTA's Research, Technical and Member Services Department for any corrections or comments. Copyright © 2015 Canadian Urban Transit Association (CUTA) - Association canadienne du transport urbain (ACTU)
Abstract The Canadian Transit Fact Book contains operating statistics collected from 105 CUTA member transit systems which provide transit services for the public. The Fact Book provides detailed data for 2013 and 2014, along with key performance indicators, for each transit systems. The report also provides summary information for each province, population group, metropolitan page, and for Canada, summary tables for revenues buses by accessibility, fuel type, and number as well as graphs comparing key indicators.
Key Words Urban Transit; Operating and Financial Statistics; Performance Indicators
Language RTS-15-02E: English RTS-15-02F: French (This report is also available in French.)
No. of Pages 254
Distribution Available to CUTA members only.
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FICHE DE PUBLICATION DE L'ACTU
Rapport no RTS-15-02E
ISBN no
Date de publication septembre 2015
Titre et sous-titre
Répertoire statistique du transport en commun au Canada Données d'exploitation de 2014
Préparé par Tammy Siu Coordonnatrice, données statistiques
Organisme exécutant Association canadienne du transport urbain 55 rue York, Suite 1401 Toronto (Ontario) M5J 1R7 Tél: 416-365-9800 / Fax: 416-365-1295 Courriel: [email protected] Site web : www.cutaactu.ca
Directeur du projet Wendy Reuter Vice-présidente, Valeur aux membres
Organisme parrain
Renseignements supplémentaires Veuillez contacter le département de recherche, services techniques et services aux membres de l'ACTU pour tous commentaires ou corrections. Copyright © 2015 Canadian Urban Transit Association (CUTA) - Association canadienne du transport urbain (ACTU)
Résumé Le Répertoire statistique du transport en commun au Canada présente les données d'exploitation recueillies auprès de 105 réseaux de transport en commun, membres de l'ACTU. Le répertoire présente les données détaillées d'exploitation pour 2013 et 2014, ainsi que les principaux indicateurs de performance, pour chaque réseau. Le rapport présente aussi un tableau sommaire pour chaque province, groupe de population, métropolitaine, et pour le Canada, résumes statistiques des autobus actifs par accessibilité, type de carburant, et nombre, ainsi que des graphiques comparant les principaux indicateurs de performance.
Mots-clés transport en commun; statistiques opérationnelles et financières; indicateurs de performance
Langue RTS-15-02E: anglais RTS-15-02F: français (Ce rapport est aussi disponible en français.)
Nombre de pages 254
Diffusion Ce rapport est disponible seulement aux membres de l'ACTU.
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Table of Contents List of Transit Systems i 2014 Industry Data Highlights iii Notes on 2014 Data v I. Canadian and Provincial Summaries G1 Canada G3 Alberta G4 British Columbia G5 Manitoba G6 New Brunswick G7 Newfoundland and Labrador G8 Nova Scotia G9 Ontario G10 Ontario (without GO Transit) G11 Québec G12 Québec (without AMT) G13 Prince Edward Island G14 Saskatchewan G15 Territories G16 II. Population Group Summaries G17 Commuter Rail Group G18 Group 1 (Population > 2,000,000) G19 Group 2 (Population 400,001 - 2,000,000) G20 Group 3 (Population 150,001 - 400,000) G21 Group 4 (Population 50,000 - 150,000) G22 Group 5 (Population < 50,000) G23 III. Metropolitan Summaries G25 Greater Calgary (Airdrie, Calgary) G26 Greater Edmonton (Edmonton, Leduc, Spruce Grove, St. Albert, and Strathcona) G27 Greater Montréal (AMT, Laval, Longueuil, and Montréal) G28 Greater Toronto & Hamilton (Brampton, Burlington, Durham Region, GO Transit, Hamilton, Milton, Mississauga, Oakville, Toronto (TTC), and York Region) G29 Greater Vancouver (TransLink) G30 National Capital (Gatineau, Ottawa) G31 IV. Individual Transit System Data 1 Appendix V. Summary of Revenue Buses by Accessibility A1 VI. Summary of Revenue Buses by Fuel Type A5 VII. Summary of Revenue Vehicles by Fleet Size A9 VIII. Graphs A11 IX. Urban Transit Statistics Glossary A17
CUTA Canadian Transit Fact Book - 2014 Operating Data
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List of Transit Systems
Municipality Page # Municipality Page # Municipality Page #
ALBERTA ONTARIO PRINCE EDWARD ISLAND
Airdrie ................................................ 2 Barrie .............................................. 72 Charlottetown .................................... 154
Bow Valley (Banff) ............................ 4 Belleville .......................................... 74
Calgary .............................................. 6 Bradford West Gwillimbury ............. 76 QUEBEC
Edmonton .......................................... 8 Brampton ........................................ 78 AMT ................................................... 158
Grande Prairie ................................. 10 Brantford ......................................... 80 Gatineau............................................ 160
Hinton .............................................. 12 Burlington ........................................ 82 Laval.................................................. 162
Leduc .............................................. 14 Cobourg .......................................... 84 Longueuil........................................... 164
Lethbridge ....................................... 16 Cornwall .......................................... 86 Montréal ............................................ 166
Medicine Hat ................................... 18 Deseronto ....................................... 88 Québec.............................................. 168
Red Deer ......................................... 20 Durham Region ............................... 90 Sherbrooke........................................ 170
Spruce Grove .................................. 22 GO (Metrolinx) ................................ 92
St. Albert ......................................... 24 Greater Sudbury ............................. 94 SASKATCHEWAN
Strathcona County .......................... 26 Guelph ............................................ 96 Moose Jaw ........................................ 174
Wood Buffalo .................................. 28 Hamilton .......................................... 98 Prince Albert...................................... 176
Kingston ........................................ 100 Regina ............................................... 178
BRITISH COLUMBIA Leamington .................................. 102 Saskatoon ......................................... 180
BC Municipal Systems * .................. 32 London .......................................... 104
Kelowna .......................................... 34 Loyalist Township ......................... 106 TERRITORIES
Vancouver (Coast Mountain Bus + .... Milton ............................................ 108 Whitehorse (YT) ................................ 184
SkyTrain + SeaBus) ................... 36 Mississauga .................................. 110 Yellowknife (NWT) ............................ 186
Vancouver (West Coast Express) ... 38 Niagara Falls ................................. 112
Victoria ........................................... 40 Niagara Region ............................. 114
Niagara-on-the-Lake ..................... 116
MANITOBA Norfolk County .............................. 118
Brandon .......................................... 44 North Bay ...................................... 120
Winnipeg ......................................... 46 Oakville ......................................... 122
Ottawa ........................................... 124
NEW BRUNSWICK Peterborough ................................ 126
Fredericton ..................................... 50 Sarnia ........................................... 128
Miramichi ......................................... 52 Sault Ste Marie ............................. 130
Moncton .......................................... 54 St. Catharines ............................... 132
Saint John ....................................... 56 Stratford ........................................ 134
Thunder Bay ................................. 136
NEWFOUNDLAND AND LABRADOR Timmins ........................................ 138
Corner Brook ................................... 60 Toronto .......................................... 140
St. John's ........................................ 62 Wasaga Beach .............................. 142
Waterloo Region ........................... 144
NOVA SCOTIA Welland ......................................... 146
Halifax ............................................. 66 Windsor ......................................... 148
Kentville .......................................... 68 York Region .................................. 150
Note: * BC Municipal Systems represents 23 transit systems providing services to the regions of Campbell River, Central Fraser Valley, Chilliwack, Comox Valley, Cowichan Valley/Youbou, Cranbrook, Dawson Creek, Fort St. John, Kamloops, Kitimat, Kootenay Boundary, Nanaimo, Nelson, Penticton, Port Alberni, Powell River, Prince George, Prince Rupert, Squamish, Sunshine Coast, Terrace, Vernon, and Whistler.
CUTA Canadian Transit Fact Book - 2014 Operating Data Page i
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CanadaMunicipal Population: Service Area Population: Number of Fixed Routes: Number of Accessible Routes:
ENERGY CONSUMPTION- Diesel - Biodiesel B5 - Biodiesel B20 - Biodiesel - Other- Natural Gas - Electricity
litreslitreslitres
cubic-metreskilowatt-hours
FARES Cash Unit Price Monthly PassAdultsChildrenStudentsSeniors
EMPLOYEE STATISTICS Full-time Part-timeOperators Other Transportation Operations Vehicle Mechanics Other Vehicle Maintenance and Servicing Plant and Other Maintenance General and Administration TOTAL EMPLOYEES * Contract employees are not necessarily included in the Employee Statistics
REVENUE VEHICLES (2014)
Total Vehicles Avg. AgePeak (Est.)Access. Non-Acc. Access. Non-Acc.
Ferry StreetcarCommuter Rail Light RailHeavy RailLocomotive Bus TOTAL VEHICLES Total Low-Floor Bus (30'-60') Average Bus Age (years)
Percentage of accessible bus fleet: Percentage of accessible transit fleet:
PERFORMANCE INDICATORS 20142013
Tot. Oper. Rev. / Tot. Dir. Oper. Exp. (R/C Ratio) FINANCIAL
Municipal Operating Contribution / CapitaNet Dir. Oper. Cost / Reg. Serv. Pass.
AVERAGE FAREReg. Serv. Pass. Rev. / Reg. Serv. Pass.
COST EFFECTIVENESSTot. Dir. Oper. Exp. / Reg. Serv. Pass.
COST EFFICIENCYTot. Dir. & Aux. Oper. Exp. / Tot. Veh. Hr.
SERVICE UTILIZATIONReg. Serv. Pass. / CapitaReg. Serv. Pass. / Rev. Veh. Hr.
AMOUNT OF SERVICERev. Veh. Hrs. / Capita
AVERAGE SPEEDRev. Veh. Kms. / Rev. Veh. Hr.
LABOUR PRODUCTIVITYRev. & Aux. Rev. Veh. Hrs. / Oper. Paid Hr.
AVERAGE TOP WAGE RATEOperators
Mechanics
OPERATING DATA 20142013
Revenue Vehicle Kilometres Total Vehicle Kilometres
Revenue Vehicle Hours Total Vehicle Hours
Number of transit systems reportingVEHICLE KILOMETRES AND HOURS
Operators Paid Hours Vehicle Mechanics Paid Hours
Total Employee Paid Hours
Adult Passenger Trips Concession Fare Trips
Child Passenger TripsStudent Passenger TripsSenior Passenger Trips
Regular Service Passenger KmsAuxiliary Service Passenger Trips
Transportation Operations ExpensesFuel/Energy Exp. for VehiclesVehicle Maintenance ExpensesPlant Maintenance ExpensesGeneral/Administration Expenses
Total Operating Expenses
REGULAR SERV. PASS. REVENUESTOTAL OPERATING REVENUESTotal RevenuesNET DIRECT OPERATING COSTNET OPERATING COSTFederal Operating ContributionProvincial Operating ContributionMunicipal Operating ContributionOther Operating Contributions
Provincial Debt Service ContributionMunicipal Debt Service Contribution
REG. SERVICE PASSENGER TRIPS
TOTAL DIRECT OPERATING EXP.
OPERATING EXPENSES
OPERATING REVENUES AND OTHER FUNDING CONTRIBUTIONS
PASSENGER DATA
Concession Fare Trips Details:
Federal Debt Service Contribution
20142013CAPITAL EXPENSES AND FUNDING SOURCESTOTAL CAPITAL EXPENDITURESTotal Capital DisposalsTOTAL CAPITAL FUNDINGFederal Capital ContributionProvincial Capital ContributionMunicipal Capital ContributionOther Capital Contributions
CUTA Canadian Transit Fact Book - 2014 Operating Data Page G3
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Transit Contact: xxxTransit Coordinator
Statistical Contact: xxxTransit Coordinator
Municipality xxx
Phone: Fax:
Email: xxx
SYSTEM HIGHLIGHTS:
▪ System established: 01/01/1980
▪ Serves: City of xxx
▪ Municipal Population: 54,891
▪ Service Area Population: 54,891
▪ Service Area Size: 33.1
▪ Service provided by: Municipal Department, under contract with xxx
▪ Hours of Service:
Monday 0600 - 2100
Tuesday 0600 - 2100
Wednesday 0600 - 2100
Thursday 0600 - 2100
Friday 0600 - 2100
Saturday 0730 - 2300
Sunday 0900 - 2030
Holidays 0900 - 2130
▪ Adult Cash Fare: $2.00
▪ Ridership (revenue passengers): 186,635
▪ Total Operating Revenues: $801,175
▪ Total Direct Operating Expenses: $1,807,646
▪ Number of Fixed Routes: 6
▪ Number of Accessible Routes: 6
▪ Energy Consumption:
250,730
- Biodiesel - Other:
- Other:
litres
▪ Union Affiliations: Teamsters
Union Information N/A
REMARKS:
Introduced weekend service in Aug 2014.
- Diesel:
- Biodiesel B5:
- Biodiesel B20:
- Natural Gas:
- Electricity:
362 (Operators)
(Mechanics)
square kilometres
▪ Employees Statistics: Full-time Part-timeOperators 10 10
Other Transportation Operations 1
Vehicle Mechanics 2
Other Vehicle Maintenance and Servicing
Plant and Other Maintenance
General and Administration 2
TOTAL EMPLOYEES 15 10
15▪ Active Vehicles:
- Small Community Buses 9
- Standard Buses 2
- Articulated Buses 4
Modal Statistics Boardings Rev. Vehicle Hrs. Rev. Vehicle Kms Avg. Speed (km/h)186,635Bus 20,140 594,498100.00% 100.00% 100.00% 29.52
186,635 20,140 594,498 29.52TOTAL
▪ Percentage of accessible bus fleet: 93.33%
▪ Percentage of accessible transit fleet: 93.33%
CUTA Canadian Transit Fact Book - 2014 Operating Data Page xx
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Municipality xxx
VEHICLE KILOMETRES AND HOURS 20142013 PERFORMANCE INDICATORS 20142013
FARE STRUCTUREEffective Date: 01/04/2013 Cash
Tickets/Cards (unit price)
Monthly Pass
Other Criteria
$2.00 $1.75 $60.00Regional Transit (cash/ticket/pass)
18+Adults<6 years old; free with fare paid passengerChildren
$2.00 $1.75 $45.00 Over 6 and/or proof of student statusStudents$2.00 $1.75 $45.00 65 years or olderSeniors$1.50 $45.00 Transit Rider Support ProgramAdultOther:
$8/$6.50/$195
$8/$6.50/$150$8/$6.50/$150Pass $150
Tot. Oper. Rev. / Tot. Dir. Oper. Exp. (R/C Ratio) 44%47%FINANCIAL
Municipal Operating Contribution / CapitaNet Dir. Oper. Cost / Reg. Serv. Pass.
$18.34$5.39
$17.31$6.01
AVERAGE FAREReg. Serv. Pass. Rev. / Reg. Serv. Pass. $3.82$4.93
COST EFFECTIVENESSTot. Dir. Oper. Exp. / Reg. Serv. Pass. $11.29 $9.69
COST EFFICIENCYTot. Dir. & Aux. Oper. Exp. / Tot. Veh. Hr. $76.29$69.44
SERVICE UTILIZATIONReg. Serv. Pass. / CapitaReg. Serv. Pass. / Rev. Veh. Hr.
2.887.24
3.409.27
AMOUNT OF SERVICERev. Veh. Hrs. / Capita
AVERAGE SPEEDRev. Veh. Kms. / Rev. Veh. Hr.
0.370.40
26.32 29.52
0.85 0.85LABOUR PRODUCTIVITYRev. & Aux. Rev. Veh. Hrs. / Oper. Paid Hr.
TOP WAGE RATESOperatorsMechanics
VEHICLES (2014)Active Average Age Peak (Est.) Base (Est.)
Access. Non-Acc. Access. Non-Acc.Bus 14 1 3.4 11 313.0Commuter RailFerryHeavy RailLight RailLocomotiveStreetcarTOTAL ACTIVE VEHICLES 14 1 11 3
ACTIVE BUSES BY FUEL TYPEInternal Combustion- Diesel 15- Biodiesel (all blends)- Natural Gas (CNG or LNG)- Other
Electric- Trolley- Battery- Fuel Cell
TOTAL 15
Revenue Vehicle Kilometres 594,498519,134544,994 623,817Total Vehicle Kilometres
20,14019,725Revenue Vehicle Hours
23,206 23,693Auxiliary Revenue Vehicle HoursTotal Vehicle Hours
Operators Paid Hours 23,69323,206Vehicle Mechanics Paid Hours 4,0304,030Total Employee Paid Hours 35,26334,776
Adult Passenger TripsConcession Fare Trips
Child Passenger TripsStudent Passenger TripsSenior Passenger Trips
3,050,520200
186,6354,852,510Regular Service Passenger-Kms
Auxiliary Service Passenger Trips
Transportation Operations ExpensesFuel/Energy Exp. for VehiclesVehicle Maintenance ExpensesPlant Maintenance ExpensesGeneral/Administration Expenses
Debt Service PaymentTotal Operating Expenses
$907,709$747,933$244,632 $212,711
$364,310$276,616$65,618 $94,967
$227,949$276,567$1,611,366 $1,807,646
$1,807,646$1,611,366
142,769
REGULAR SERV. PASS. REVENUESTOTAL OPERATING REVENUESTotal RevenuesNET DIRECT OPERATING COSTNET OPERATING COSTFederal Operating ContributionProvincial Operating ContributionMunicipal Operating ContributionOther Operating Contributions
Provincial Debt Service ContributionMunicipal Debt Service Contribution
$703,318$753,281$753,281$858,085$858,085
$858,085
$713,350$801,175$801,175
$1,006,471$1,006,471
$1,006,471
REGULAR SERVICE PASSENGER TRIPS
TOTAL DIRECT OPERATING EXPENSES
Concession Fare Trips Details:
PASSENGER DATA
OPERATING EXPENSES
OPERATING REVENUES AND OTHER FUNDING CONTRIBUTIONS
Federal Debt Service Contribution
TOTAL CAPITAL EXPENDITURESTotal Capital DisposalsTOTAL CAPITAL FUNDINGFederal Capital ContributionProvincial Capital ContributionMunicipal Capital ContributionOther Capital Contributions
$597,447
$597,447$395,867$194,980
$6,600
$1,105,597
$1,105,597$1,105,597
CAPITAL EXPENSES AND FUNDING SOURCES
Total Low-Floor Bus (30'-60') 14 Average Bus Age (years) 4.0
CUTA Canadian Transit Fact Book - 2014 Operating Data Page xx
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Number Avg. Age Number Avg. Age
Total
Total
V. Summary of Revenue Buses by Accessibility
MunicipalityAccessible Buses Non-Accessible Buses Total
Revenue Buses
Average Age
% Accessibility No. of Low-Floor Buses
ALBERTA
BRITISH COLUMBIA
CUTA Canadian Transit Fact Book - 2014 Operating Data Page A2
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VI. Summary of Revenue Buses by Fuel Type
Specify Number Specify Number
Total
Total
Hybrid Drive
DieselNatural
Gas
OtherDiesel
Conventional
BRITISH COLUMBIA
ALBERTA
Total
Electric
Trolley Battery Fuel CellBiodieselOtherNatural
Gas
Municipality
CUTA Canadian Transit Fact Book - 2014 Operating Data Page A6
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