YRRTC Business Plan

Transcription

1 YRRTC Business Plan 2014 Annual Update updated 2014 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 Funded Capital Projects Metrolinx Funded Projects (Highway 7 & Davis Drive)... 5 Metrolinx Funded Projects (Yonge Street)... 6 Metrolinx Funded Project (Highway 7)... 7 FLOW Federal OMSF... 8 FLOW Federal Bus Terminals... 9 FLOW Federal Buses Year Business Plan...11 Spadina Subway...12 Project Schedule...13 Open Rapidway Rapidway Construction ( )* Rapidway Construction ( )* Rapidway Construction ( )* Rapidway Construction ( )* Future Rapid Transit Highway 9 Y3.2 Yonge Street 2015 Construction Start with Metrolinx $1.755B A U ROR A Y3.1 Green Green Lane Y3.3 Davis Davis Drive Drive Y3.2 [2.4km] Mulock G1 N E W M A R K E T East Gwillimbury Green Lane GO Station D1 [2.6km] Newmarket GO Station Wellington Street East Bloomington Road Highway 404 Davis Drive Aurora Road W H I T C HUR C H - S T OUF F V I LLE D1 Davis Drive 2010 Construction Start with Metrolinx $1.755B Unfunded Capital Projects Year Business Plan Year Business Plan Development 2014 Update Year Business Plan Year Business Plan Strategic Operations 2014 Update Year Business Plan Year Business Plan Highway 50 Western Gateway H1 Highway 27 * Subject to change Map not to scale Highway 7 Highway 407 Distances do not include transition lanes Spadina Subway Extension ( )* Proposed Yonge Subway Extension Terminals GO Transit Rail Lines H2.VMC 2012 Construction Start with Metrolinx $1.755B Helen Helen H2 [12.4km] Vaughan Metropolitan Centre T ORONT O Spadina Subway 2015 Completion $2.6B Flow Highway 400 Commerce Commerce Y2.1 Yonge Street to Major Mac 2014 Construction Start with Metrolinx $1.755B Jane Street H2.VMC [3.6km] Keele Keele R I C H MON D HIL L Y2.1 [3.6km] V A U G HAN Richmond Hill Centre H2 Promenade V A U G HAN Steeles Avenue Finch Avenue Sheppard West Bathurst Street Y2.2 [2.9km] Heritage Area Yonge Street Y1 Yonge Street Finch Station Bernard MAR K HAM Sheppard Avenue 19th-Gamble Crosby Major Major Mackenzie Mackenzie Bayview Avenue Stouffville Road Leslie Street Don Mills Road Leslie Street H3 [6km] H3.1 Highway 404 OMSF Federal FLOW $170 M Construction H3.2 Don Mills Station Kennedy Road H3.4 H3.3 Unionville GO Station M1 Warden H Construction Start with QuickWins $67.6M Highway 407 Steeles Avenue M A R KHA M Major MacKenzie Drive H4 Highway 7 H3.1 & H3.2 T O R O N T O 2010 Construction Start with Metrolinx $1.755B Finch Avenue Sheppard Avenue Cornell York Durham Line 2

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14 Projects Schedule Segment 2011 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 Q Q1 Q2 Q3 Q Q1 Q2 Q3 Q4 Cost Confidence Bundle H3.1 / H3.2 D1 Main Contract H2 - VMC Cost Confidence Utility Relocation Design Coordination Design - build and commissioning Utility Relocation Design - build and commissioning Utility Relocation in service Handover West - August 2013 Handover East - October 2014 Handover October 2015 Construction complete Spring 2016 Preliminary engineering Cost Confidence Design - build and commissioning Handover October 2016 Construction complete Spring 2017 Property Acquisition Utility Relocation Design Coordination in service Utility Relocation in service Pre-Engineering Preliminary engineering Supplementary studies Metrolinx Bundle Y2.1, Y2.2, Y3.2 Procurement Property Acquisition Utilities Prepare documents RFQ RFP Anticipated AWARD Property Acquisition - Y3.2 Property Acquisition - Y2.1 Property Acquisition - Y2.2 Utility Relocation Design Coordination Utility Relocation Design - Build Design - build and commissioning Handover December 2018 Construction complete Spring 2019 in service Pre-Engineering Preliminary engineering - H2 Preliminary engineering - H3.4 I.O. Bundle H2, H3.4 Procurement Property Acquisition Prep Activities Prepare documents RFQ Property Acquisition RFP Anticipated AWARD Utilities Utility Relocation Design Coordination Utility Relocation contemplated Handover December 2019 contemplated Construction complete Spring 2020 Design - Build Design - build and commissioning in service Facilities and Terminals OMSF VMC Bus Terminal Cornell Terminal Park & Ride Program PE Procurement Design - build and commissioning Pre. & final design Pre-qual Tender in service Handover March 2015 Construction complete JUne 2015 CONSTRUCTION and commissioning Procurement Pre. & final design Tender CONSTRUCTION and commissioning Planning, Design and Construction Schedule TBD Schedule TBD

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25 updated 2014 edocs # Highway 7 East 12th Floor Markham Ontario L3R 0M vivanext.com