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www.onecitytransitplan.com OneCity Transit Plan

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Page 1: OneCity · Pan Am Games facilities University of Toronto and Centennial College campuses . WEST 2. Extend the Eglinton Crosstown LRT line (Jane to Pearson Airport) 3. Extend the Finch

www.onecitytransitplan.com

OneCity Transit Plan

Page 2: OneCity · Pan Am Games facilities University of Toronto and Centennial College campuses . WEST 2. Extend the Eglinton Crosstown LRT line (Jane to Pearson Airport) 3. Extend the Finch

A 30 Year, $30 Billion Transit Plan

www.onecitytransitplan.com

OneCity

Page 3: OneCity · Pan Am Games facilities University of Toronto and Centennial College campuses . WEST 2. Extend the Eglinton Crosstown LRT line (Jane to Pearson Airport) 3. Extend the Finch

6. Build a Kingston BRT line (Victoria Park station to Eglinton & Kingston)

5. Build an Ellesmere BRT line (Scarborough Centre to East boundary)

4. Build a Scarborough Malvern LRT line (Kennedy Station to Sheppard & Morningside)

3. Extend the Sheppard LRT line to:

(A) Meadowvale (B) Malvern Town Centre (C) Toronto Zoo

2. Build a Scarborough Express rail line (Steeles to Union Station)

1. Replace the Scarborough RT with a subway (Kennedy Station to Sheppard & McCowan)

EAST

Page 4: OneCity · Pan Am Games facilities University of Toronto and Centennial College campuses . WEST 2. Extend the Eglinton Crosstown LRT line (Jane to Pearson Airport) 3. Extend the Finch

6. Build a Kingston BRT line (Victoria Park station to Eglinton & Kingston)

5. Build an Ellesmere BRT line (Scarborough Centre to East boundary)

4. Build a Scarborough Malvern LRT line (Kennedy Station to Sheppard & Morningside)

3. Extend the Sheppard LRT line to:

(A) Meadowvale (B) Malvern Town Centre (C) Toronto Zoo

2. Build a Scarborough Express rail line (Steeles to Union Station)

1. Replace the Scarborough RT with a subway (Kennedy Station to Sheppard & McCowan)

EAST

Toronto Zoo and Rouge Valley National Park

Scarborough Town Centre and Civic Centre

Pan Am Games facilities

University of Toronto and Centennial College campuses

Page 5: OneCity · Pan Am Games facilities University of Toronto and Centennial College campuses . WEST 2. Extend the Eglinton Crosstown LRT line (Jane to Pearson Airport) 3. Extend the Finch

WEST

2. Extend the Eglinton Crosstown LRT line (Jane to Pearson Airport)

3. Extend the Finch West LRT line (Humber College to Pearson Airport)

4. Build a Jane LRT line (Steeles to Bloor)

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 (Wilson station to Keele)

1. Build an Etobicoke Express line (Airport to Union Station)

- electrify existing lines

- add more stops

- accept regular fares

Page 6: OneCity · Pan Am Games facilities University of Toronto and Centennial College campuses . WEST 2. Extend the Eglinton Crosstown LRT line (Jane to Pearson Airport) 3. Extend the Finch

WEST

2. Extend the Eglinton Crosstown LRT line (Jane to Pearson Airport)

3. Extend the Finch West LRT line (Humber College to Pearson Airport)

4. Build a Jane LRT line (Steeles to Bloor)

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 (Wilson station 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

Page 7: OneCity · Pan Am Games facilities University of Toronto and Centennial College campuses . WEST 2. Extend the Eglinton Crosstown LRT line (Jane to Pearson Airport) 3. Extend the Finch

1. Extend the Yonge subway to Steeles (Finch to Steeles)

4. Build a Don Mills LRT line (Steeles to Eglinton)

NORTH 2. Build a Sheppard West subway (Sheppard Station to Downsview Station)

3. Build a Finch LRT line (Keele to Yonge)

Page 8: OneCity · Pan Am Games facilities University of Toronto and Centennial College campuses . WEST 2. Extend the Eglinton Crosstown LRT line (Jane to Pearson Airport) 3. Extend the Finch

1. Extend the Yonge subway to Steeles (Finch to Steeles)

4. Build a Don Mills LRT line (Steeles to Eglinton)

NORTH 2. 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

Page 9: OneCity · Pan Am Games facilities University of Toronto and Centennial College campuses . WEST 2. Extend the Eglinton Crosstown LRT line (Jane to Pearson Airport) 3. Extend the Finch

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]

Page 10: OneCity · Pan Am Games facilities University of Toronto and Centennial College campuses . WEST 2. Extend the Eglinton Crosstown LRT line (Jane to Pearson Airport) 3. Extend the Finch

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 Station Ripley’s Aquarium

Downtown festivities

Page 11: OneCity · Pan Am Games facilities University of Toronto and Centennial College campuses . WEST 2. Extend the Eglinton Crosstown LRT line (Jane to Pearson Airport) 3. Extend the Finch

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 1.8

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

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:

Page 12: OneCity · Pan Am Games facilities University of Toronto and Centennial College campuses . WEST 2. Extend the Eglinton Crosstown LRT line (Jane to Pearson Airport) 3. Extend the Finch

Pool of Priority Projects: Subways & Trains

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

TOTAL $18,166 71.5

SIX subway/train lines 72 kms $18 billion

Page 13: OneCity · Pan Am Games facilities University of Toronto and Centennial College campuses . WEST 2. Extend the Eglinton Crosstown LRT line (Jane to Pearson Airport) 3. Extend the Finch

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 lines 73.5 kms $9.5 billion

Page 14: OneCity · Pan Am Games facilities University of Toronto and Centennial College campuses . WEST 2. Extend the Eglinton Crosstown LRT line (Jane to Pearson Airport) 3. Extend the Finch

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 lines 25.7 kms $1.2 billion

Page 15: OneCity · Pan Am Games facilities University of Toronto and Centennial College campuses . WEST 2. Extend the Eglinton Crosstown LRT line (Jane to Pearson Airport) 3. Extend the Finch

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

Page 16: OneCity · Pan Am Games facilities University of Toronto and Centennial College campuses . WEST 2. Extend the Eglinton Crosstown LRT line (Jane to Pearson Airport) 3. Extend the Finch

Advantages Building 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 the SRT for 4+ years:

• Eliminates the need for 43 shuttle buses

• Eliminates the cost of shuttle buses of $15 million a year

Eliminates the transfer at Kennedy Station:

• Saves passengers 5 minutes per trip (3 minute walk through the station plus a 2 minute wait for a train)

• Improve service for 80,000 passenger trips per day by 2031

Page 17: OneCity · Pan Am Games facilities University of Toronto and Centennial College campuses . WEST 2. Extend the Eglinton Crosstown LRT line (Jane to Pearson Airport) 3. Extend the Finch

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

Page 18: OneCity · Pan Am Games facilities University of Toronto and Centennial College campuses . WEST 2. Extend the Eglinton Crosstown LRT line (Jane to Pearson Airport) 3. Extend the Finch

Funding Plan: Dedicated CVA Uplift Model

Page 19: OneCity · Pan Am Games facilities University of Toronto and Centennial College campuses . WEST 2. Extend the Eglinton Crosstown LRT line (Jane to Pearson Airport) 3. Extend the Finch

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)

Page 20: OneCity · Pan Am Games facilities University of Toronto and Centennial College campuses . WEST 2. Extend the Eglinton Crosstown LRT line (Jane to Pearson Airport) 3. Extend the Finch

0

50

100

150

200

250

300

2013 2014 2015 2016 2017 2018 2019

Increased Revenue Dedication of 40% of CVA uplift = $272 million/year after 4 year phase-in*

Additio

nal Revenue (

$m

illio

ns)

$68

$136

$204

$272 $272 $272 $272

*Assumes CVA appreciation of 4.7% per year remains constant

Page 21: OneCity · Pan Am Games facilities University of Toronto and Centennial College campuses . WEST 2. Extend the Eglinton Crosstown LRT line (Jane to Pearson Airport) 3. Extend the Finch

City of Toronto $272 million per year

Provincial Partner

$1 billion/year

Dedicated Transit Legacy Fund

Federal Partner

Page 22: OneCity · Pan Am Games facilities University of Toronto and Centennial College campuses . WEST 2. Extend the Eglinton Crosstown LRT line (Jane to Pearson Airport) 3. Extend the Finch

0

20

40

60

80

100

120

140

160

180

200

Average House Dedication 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

Taxe

s per

year

2013 2014 2015 2016 2017 2018 2019

$45

$90

$135

$180 $180 $180 $180

$180 = SUBWAYS & MORE

Page 23: OneCity · Pan Am Games facilities University of Toronto and Centennial College campuses . WEST 2. Extend the Eglinton Crosstown LRT line (Jane to Pearson Airport) 3. Extend the Finch

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

Perc

enta

ge

Source: www.sellhomestoronto.com

Page 24: OneCity · Pan Am Games facilities University of Toronto and Centennial College campuses . WEST 2. Extend the Eglinton Crosstown LRT line (Jane to Pearson Airport) 3. Extend the Finch

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 TO

RO

NTO

MARKH

AM

VAU

GH

AN

RIC

HM

ON

D H

ILL

MIS

SIS

SAU

GA

BRAM

PTO

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PIC

KERIN

G

AJA

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$3,386 $3,981 $4,066 $4,080 $4,111 $5,047 $5,787 $5,827

Page 25: OneCity · Pan Am Games facilities University of Toronto and Centennial College campuses . WEST 2. Extend the Eglinton Crosstown LRT line (Jane to Pearson Airport) 3. Extend the Finch

Benefits of the OneCity Funding Proposal

Currently

No transit plan No city funding No certainty

One City Funding Proposal

Dedicated funding Dependable Debt-free

Page 26: OneCity · Pan Am Games facilities University of Toronto and Centennial College campuses . WEST 2. Extend the Eglinton Crosstown LRT line (Jane to Pearson Airport) 3. Extend the Finch

Six subway/train lines, totalling 71 kms Ten LRT lines, totalling 73.5 kms

Five bus/streetcar lines, totalling 26 kms

Summary

Page 27: OneCity · Pan Am Games facilities University of Toronto and Centennial College campuses . WEST 2. Extend the Eglinton Crosstown LRT line (Jane to Pearson Airport) 3. Extend the Finch

Bring Transit to every corner of Toronto, making it OneCity

www.onecitytransitplan.com

Page 28: OneCity · Pan Am Games facilities University of Toronto and Centennial College campuses . WEST 2. Extend the Eglinton Crosstown LRT line (Jane to Pearson Airport) 3. Extend the Finch

The new lines have the potential to move 300 million passengers per year

Page 29: OneCity · Pan Am Games facilities University of Toronto and Centennial College campuses . WEST 2. Extend the Eglinton Crosstown LRT line (Jane to Pearson Airport) 3. Extend the Finch

Potentially remove 150 million car trips per year

Page 30: OneCity · Pan Am Games facilities University of Toronto and Centennial College campuses . WEST 2. Extend the Eglinton Crosstown LRT line (Jane to Pearson Airport) 3. Extend the Finch

Potentially remove over 200,000 tonnes of CO2

Page 31: OneCity · Pan Am Games facilities University of Toronto and Centennial College campuses . WEST 2. Extend the Eglinton Crosstown LRT line (Jane to Pearson Airport) 3. Extend the Finch

Helps preserve City of Toronto’s Credit Rating

Page 32: OneCity · Pan Am Games facilities University of Toronto and Centennial College campuses . WEST 2. Extend the Eglinton Crosstown LRT line (Jane to Pearson Airport) 3. Extend the Finch

A 30 Year, $30 Billion Transit Plan

www.onecitytransitplan.com

OneCity