O-Train Light Rail Transit Stage 2 Look Ahead

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National Capital Heavy Construction Association January 15, 2018 O-Train Light Rail Transit Stage 2 Look Ahead John Manconi, General Manager Transportation Services Department City of Ottawa 1

3 Current Bus, Para, Trillium Line 2018 Bus, Para, Trillium and Confederation Line 2

In 2018 Ottawa s 30 year old Bus Rapid Transit system will be converted to Light Rail and enter revenue service; First Bus Rapid Transit (BRT) conversion to Light Rail; and, Opening of busiest Light Rail Transit (LRT) in North America; approximately 11,000 pph/d during peak periods. 5 The Need Ottawa s population is projected to grow 30% by 2031; Public transportation is already at capacity in the downtown core; Highways near capacity; Every new bus added in the downtown slows our existing BRT; and, Ottawa s prosperity depends on moving people more efficiently. 6 3

Ottawa s Transit Challenge 7 Transportation Master Plan 8 4

Conversion to LRT - Stage I Project Benefits Stage 1 (economic, environmental and operational savings) 10 5

Stage 2 11 Project Benefits Stage 2 The bring over 70% of residents within 5 km of rail transit investment in Stage 2 will save commuters in commuting costs over a 25 year period take up to 14,000 cars off the road during rush hour Create jobs and investment by generating a projected 21,000 person-years of employment and an economic impact of $4.5 billion. 6

Trillium Line South Extending the existing Trillium Line from Greenboro to Earl Armstrong/Bowesville in Riverside South; Spur line to the Ottawa Macdonald-Cartier International Airport; Additional 12km of rail and seven stations at Gladstone, Walkley, South Keys, Uplands, Airport, Leitrim and Earl Armstrong/Bowesville; An new Maintenance and Storage Facility at Walkley Yard; Increased Park and Ride capacity at Leitrim and Earl Armstrong/Bowesville; Enhanced pathway network by adding a parallel multi-use pathway along the length of the extension; and, Revenue Service planned for 2021 Confederation Line East Extension of the Confederation Line East from Blair Station to Trim Road; Additional 12.5 km of rail and five stations at Montréal Road, Jeanne d Arc, Orléans Boulevard, Place d Orléans and Trim; New pedestrian and cycling connectivity; and, Revenue Service planned for 2022. 7

Confederation Line West Extension of Confederation Line West from Tunney s Pasture to Moodie and Baseline Stations; Additional 15 km of rail and 11 stations at Westboro, Dominion, Cleary, New Orchard, Lincoln Fields, Iris, Baseline, Queensview, Pinecrest, Bayshore and Moodie; An anticipated Light Maintenance and Storage Facility at Moodie Drive; Provide opportunities to maximize cycling connections at stations; and, Revenue Service planned for 2023. Bundled Projects Stage 2 Other infrastructure projects have been identified for bundling with the Stage 2 LRT procurement to benefit from the cost-compression and fixed-price structure of the procurement model, and minimize disruptions to adjacent communities; Bundled projects included in the Stage 2 package that will be confirmed with contract award in 2018 include: Ministry of Transportation s Highway 417 expansion project from Maitland Avenue to Highway 416 with Stage 2 LRT construction; and, Approximately 20 City projects. 8

City Bundled Projects Stage 2 Examples of Recommended City Bundled Projects Upgrades to Storm and Sanitary Sewers at Byron Avenue and Woodroffe Avenue Woodroffe Storm Water Management Pond Rock Wall Stabilization along the West Transitway trench between Tunney s Pasture and Sir John A. Macdonald Parkway Richmond Road Complete Streets (Cleary Avenue to Berkeley Avenue) Greens Creek Culvert Replacement Hwy 174 Various Culvert Replacements Upgrade to the Shefford Road Watermain Crossing of Highway 174 Lawn Avenue Parkette Enhancement Jeanne D Arc Boulevard Bridge Rehabilitation Rideau River Bridge Rehabilitation Dow s Lake Tunnel Rehabilitation Existing Trillium Line Station Upgrades Highway 174 Concrete Base Removal Stage 2 Timeline Currently Underway Q2 2018 Q4 2018 2019 2023 In market procurement 3 proponents for P3 contracts Belfast Maintenance & Storage Facility Expansion anticipated completion Q4 2018 Additional Light Rail Vehicles to support Stage 2 Timeline of Anticipated five year construction period the award as Construction anticipation Q2 2019 publically announced end of Q2 2018 Early Mobilization in Q4 2018 9

O-Train Light Rail Transit Stage 2 Look Ahead John Manconi, General Manager Transportation Services Department City of Ottawa 10