CUTA DATA. Canadian Transit Fleet and On-Board Equipment Fact Book SAMPLE Operating CUTA-ACTU

Transcription

1 CUTA DATA Canadian Transit Fleet and On-Board Equipment Fact Book 2014 Operating CUTA-ACTU

2 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: ; extension techservices@cutaactu.ca Canadian Transit Fleet and On-Board Equipment Fact Book 2014 Operating Data Published by: Canadian Urban Transit Association Suite 1401, 55 York Street Toronto, Ontario M5J 1R7 Canada Telephone: techservices@cutaactu.ca Website:

3 CUTA Report No. RTS-15-05E CUTA REPORT DOCUMENTATION FORM ISBN No. Publication Date September 2015 Title and Sub-title Canadian Transit Fleet and On-Board Equipment Fact Book 2014 Operating Data Prepared By Performing Agency Tammy Siu Coordinator, Industry Data Project Manager Wendy Reuter Vice President, Member Value Supplementary Notes Canadian Urban Transit Association 55 York Street, Suite 1401 Toronto, Ontario M5J 1R7 Telephone: Fax: Website: Sponsoring Agency 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 Fleet and On-Board Equipment Fact Book contains vehicle fleet and on-board equipment statistics from 101 CUTA member transit systems providing conventional transit services to the public. The Fact Book provides national, provincial, population group, and metropolitan group summaries about transit fleet and on-board equipment statistics, as well as individual transit systems fleet operating statistics. It also provides summaries of vehicle age distribution by mode, national bus age distribution, revenue buses by fuel type, and on-board equipment for active vehicles. Key Words Urban Transit, Fleet, Equipment No. of Pages 154 Language RTS-15-05E: English RTS-15-05F: French (This report is also available in French.) Distribution Available to CUTA members only.

4 FICHE DE PUBLICATION DE L'ACTU Rapport n o RTS-15-05E ISBN n o Date de publication septembre 2015 Titre et sous-titre Répertoire statistique sur les flottes et l équipement à bord du transport en commun Données d exploitation 2014 Préparé par Organisme exécutant Tammy Siu Coordonnatrice, Données statistiques Directeur du projet Wendy Reuter Vice-présidente, Valeur aux membres Renseignements supplémentaires Association canadienne du transport urbain 55 rue York, bureau 1401 Toronto (Ontario) M5J 1R7 Téléphone: / Fax: Courriel: techservices@cutaactu.ca Site web: Organisme parrain Veuillez contacter le département de recherche, services techniques et services aux membres de l ACTU pour toutes corrections ou commentaires. Copyright 2015 Canadian Urban Transit Association (CUTA) - Association canadienne du transport urbain (ACTU) Résumé Le répertoire statistique sur les flottes et l équipement à bord du transport en commun présente les données d exploitation recueillies auprès 101 réseaux de transport en commun, membres de l ACTU. Le répertoire démontre les tableaux sommaires pour le Canada, les provinces, les groupes de population et métropolitaines sur les données des flottes et de l équipement à bord du transport en commun, ainsi que les données opérationnelles des flottes des réseaux. Il présente aussi les sommaires de la distribution d âge par mode, la distribution d âge des autobus actifs, les autobus actifs par carburant, et une liste des véhicules actifs et l équipement à bord des véhicules actifs. Mots-clés Transport en commun, flotte, équipement Nombre de pages 154 Langue RTS-15-05E: anglais RTS-15-05F: français (Ce rapport est aussi disponible en français.) Diffusion Ce rapport est disponible seulement aux membres de l'actu.

5 CUTA Canadian Transit Fleet and On-Board Page i Table of Contents List of Transit Systems Supplementary Notes iii iv 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, ,000) G21 Group 4 (Population 50, ,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 County) 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 Active Vehicles by Age Distribution A1 VI. Summary of Active Buses by Age Distribution (All bus types) A5 VII. Summary of Revenue Buses by Fuel Type A7 VIII. Summary of On Board Equipment for Active Vehicles A11 IX. Summary of Average Bus Costs by Bus Type in Canada A15 X. Transit Fleet and On Board Equipment Glossary (Conventional Transit) A17

6 CUTA Canadian Transit Fleet and On-Board Page iii List of Transit Systems Municipality Page # Municipality Page # Municipality Page # ALBERTA ONTARIO PRINCE EDWARD ISLAND Airdrie... 2 Barrie Charlottetown Bow Valley (Banff)... 3 Belleville Calgary... 4 Bradford West Gwillimbury QUEBEC Edmonton... 5 Brampton AMT Grande Prairie... 6 Brantford Gatineau Hinton... 7 Burlington Laval Leduc... 8 Cobourg Longueuil Lethbridge... 9 Cornwall Montréal Medicine Hat Deseronto Québec Red Deer Durham Region Sherbrooke St. Albert GO (Metrolinx) Strathcona County Greater Sudbury SASKATCHEWAN Wood Buffalo Guelph Moose Jaw Hamilton Prince Albert BRITISH COLUMBIA Kingston Regina BC Municipal Systems * Leamington Saskatoon Kelowna London Vancouver (Coast Mountain Bus +... Milton TERRITORIES SkyTrain + SeaBus) Mississauga Whitehorse (YT) Vancouver (West Coast Express) Niagara Falls Yellowknife (NWT) Victoria Niagara-on-the-Lake North Bay MANITOBA Oakville Brandon Ottawa Winnipeg Peterborough Sarnia NEW BRUNSWICK Sault Ste Marie Fredericton St. Catharines Miramichi Stratford Moncton Thunder Bay Saint John Timmins Toronto NEWFOUNDLAND AND LABRADOR Wasaga Beach Corner Brook Waterloo Region St. John's Welland Windsor NOVA SCOTIA York Region Halifax Kentville 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..

7 Municipal Population: 762,300 Service Area Population: 728,300 ENERGY CONSUMPTION - Diesel 17,836,779 - Biodiesel B5 - Biodiesel B20 - Biodiesel - Other - Natural Gas - Electricity CUTA Canadian Transit Fleet and On-Board litres Page G VEHICLES Active Accessible Non-accessible (2014) Number Avg. Age Number Avg. Age Number Avg. Age Small Bus Standard Bus Articulated Bus Maximum Average VEH. INDICATORS Vehicle Spare Annual (2014) Active Requirement Ratio Kilometres Bus % 51,053 OPERATING DATA Vehicle Kilometres and Hours Total Vehicle Kilometres 30,917,381 29,763,750 Total Vehicle Hours 1,579,520 1,524,643 Total Fuel and Energy Expenses for Vehicles $19,284,197 $20,419,878 Fuel Expenses $19,281,843 $20,419,878 Fuel Taxes Electric Power Expenses Other Recoveries / Rebates $2,354 Total Vehicle Maintenance Expenses $25,106,753 $27,470,522 Salaries and Wages $14,227,567 $15,000,672 Fringe Benefits $2,532,164 $2,735,142 Parts, Materials and Supplies $9,492,084 $11,777,276 Purchased Services $440,363 $653,914 Other $372,920 $123,963 Recoveries / Rebates $1,958,346 $2,820,445 Total Direct Operating Expenses $134,738,435 $139,637,691 PERFORMANCE INDICATORS FINANCIAL Maint. Exp. / Tot. Dir. Oper. Exp. 19% 20% Fuel. Exp. / Tot. Dir. Oper. Exp. 14% 15% COST EFFICIENCY Maint. Exp. / Tot. Veh. Hr. $15.90 $18.02 Fuel Exp. / Tot. Veh. Hr. $12.21 $13.39 TOP WAGE RATES Operators $23.90 $25.64 Mechanics $29.30 $32.88 * Note that all transit systems do not always report all data items.

8 CUTA Canadian Transit Fleet and On-Board Page Transit Contact: Director of Transit and Fleet Services Fleet Contact: Phone: SYSTEM HIGHLIGHTS: System established: 01/01/1972 Serves: City of xxx Municipal Population: 161,900 Service Area Population: 138,000 Service Area Size: square kilometres Service provided by: Municipal Department Energy Consumption: - Diesel: - Biodiesel B5: - Biodiesel B20: - Biodiesel - Other: - Natural Gas: - Electricity: - Other: Vehicle Ownership: 2,404,836 litres Municipal Transit System Union Affiliations: CUPE CUPE 4705 (Operators) 4705 (Mechanics) VEHICLES Active Accessible Non-accessible (2014) Number Avg. Age Number Avg. Age Number Avg. Age Small Bus Standard Bus OPERATING DATA Vehicle Kilometres and Hours Total Vehicle Kilometres 4,234,790 4,244,560 Total Vehicle Hours 164, ,575 Total Fuel and Energy Expenses for Vehicles $2,666,705 $2,890,138 Fuel Expenses $2,666,705 $2,890,138 Fuel Taxes Electric Power Expenses Other Recoveries / Rebates Total Vehicle Maintenance Expenses $2,738,773 $3,030,446 Salaries and Wages $1,293,334 $1,338,220 Fringe Benefits $355,096 $341,259 Parts, Materials and Supplies $913,886 $1,166,654 Purchased Services $148,787 $185,665 Other $38,257 $10,683 Recoveries / Rebates -$10,587 -$12,035 Total Direct Operating Expenses $18,940,806 $19,419,539 Vehicle Maintenance: Municipal Transit System Maximum Average VEH. INDICATORS Vehicle Spare Annual (2014) Active Requirement Ratio Kilometres Bus % 66,321 PERFORMANCE INDICATORS FINANCIAL Maint. Exp. / Tot. Dir. Oper. Exp. 14% 16% Fuel. Exp. / Tot. Dir. Oper. Exp. 14% 15% COST EFFICIENCY Maint. Exp. / Tot. Veh. Hr. $16.69 $18.41 Fuel Exp. / Tot. Veh. Hr. $16.25 $17.56 TOP WAGE RATES Operators $26.26 $26.52 Mechanics $31.51 $30.69

9 CUTA Canadian Transit Fleet and On-Board Page A2 V. Summary of Active Vehicles by Age Distribution Active Vehicles by Age Distribution (years) Type 0 to 5 6 to to to to 25 Over 25 Standard Bus Canada AB BC MB NB NL NS ON PEI QC SK TERR Commuter Rail Group Group 1 Group 2 Group 3 Group 4 Group 5 Articulated Bus Canada AB BC NB NS ON SK QC Group 1 Group 2 Group 3 Group 4 Group 5 Total Average Age

10 CUTA Canadian Transit Fleet and On-Board Page A12 VIII. On Board Equipment for Active Vehicles Bus Alberta Municipality Number of Active Vehicles Automated Stop Announcement Air Conditioning Electronic Fareboxes Non Electronic Fareboxes Electronic Destination Signs Automatic Passenger Counter Security Camera Exterior Bike Rack Interior Bike Rack Automatic Vehicle Location Equipment Traffic Light Preemption Equipment % 0.43% % % 71.90% 51.92% 94.34% 13.89% 18.06% 12.93% % % 85.00% % % % % % % % % 44.44% % % % % % Wifi British Columbia