2015 – 2025 YRRTC Business Plan
2015 annual update
updated 2015 edocs #5677831
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
2015
Funded Capital Projects . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4
• 5 Year Business Plan . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 23
• 10 Year Business Plan . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 24
TORONTO
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* Subject to change
Map not to scale
Finch Avenue
2014
Highway 7
MARKHAM
Steeles Avenue
Park ’n Ride
OMSF
Cornell
Unionville
GO Station
De
ni
so
n
Jane St
Promenade
P
Stouffville Rd.
19
th
-G
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e
Yonge Str
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Proposed Yonge Subway Extension
n Mi
• 2015 Update. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 22
Highway 7
P
Spadina Subway Extension (2011-2016)*
Steeles Avenue
Richmond Hill
TORONTO
Finch Avenue
Se
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Highway 407
Richmond Hill
Centre
Fi
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Pa
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Vaughan
Metropolitan
Centre
Western
Gateway
Cr
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its
to
ne
• 10 Year Business Plan . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 21
VAUGH A N
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• 5 Year Business Plan . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20
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• 2015 Update. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 19
Highway 50
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ac
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Heritage
Area
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Future Rapid Transit
Bloomington Rd.
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2016
Rapidway Construction (2015-2019)*
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• 10 Year Business Plan . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18
27
Highway
• 5 Year Business Plan . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17
RICHMOND HILL
Rapidway Construction (2012-2016)*
Rapidway Construction (2014-2018)*
404
Ki
ng
Street
Bathurst
2018
Vaughan
• 2015 Update. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16
Rapidway Construction (2011-2015)*
WHITCHURCHSTOUFFVILLE
Re
Bl
ga
tta oom
in
Avenue
gt
on
• Project Schedule. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14
Unfunded Capital Projects
Rapidway opening end of 2014*
Aurora Rd.
E
St sna
ee le
s
• 5 Year Business Plan . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13
Yonge Str
eet
Cu
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m
Cl
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Or o gs
re
ch ng taf
w
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ry
d idg
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AURORA
At
ki
ns
on
Open Rapidway
Wellington St. E.
Highway
• Spadina Subway . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12
NEWMARKET
M
cN
ico
ll
Pa
Lo rks
ng ide
fo M rd
ai
n
• FLOW Federal – Buses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11
Ea
gl
e
Sa
va Mul
ge
oc
k
• FLOW Federal – Cornell Bus Terminal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10
Leslie Str
eet
Newmarket
GO Station
Le
• FLOW Federal – Vaughan Metropolitan Centre Bus Terminal . . . . . . . . . . . . . . 9
Newmarket
Davis Drive
ll s Road
Highway 9
Do
• FLOW Federal – Operations, Maintenance and Storage Facilities. . . . . . . . . . . . 8
Green Lane
Hi
ll
East Gwillimbury
GO Station
Gr
ee
Br
nL
ist
an
ol
e
• Metrolinx Funded Project (Highway 7). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7
reet
s li e St
Da
vis
Dr
ive
• Metrolinx Funded Projects (Yonge Street). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6
He
Go
nd
lf L Wel
Or
er
li
in
ch
so
ks ngt
n
on ard
He
ig
ht
s
Bayview
• Metrolinx Funded Projects (Highway 7 & Davis Drive). . . . . . . . . . . . . . . . . . . . . 5
Sheppard Avenue
Sheppard
West
Le
ith
Hi
ll
Don Mills
Station
Sheppard Avenue
* Subject to change
Map not to scale
Rev. 02 / 2014
2
2019
Markham
funded capital projects
4
5
6
7
8
9
10
11
12
13
Projects Schedule - 2015
Cost Confidence Bundle
Segment
2013
Q1
Q2
2014
Q3
Q4
Q1
Q2
2015
Q3
Q4
Q1
Q2
in service
in service
Q4
Q1
Q2
2017
Q3
Q4
Q1
Q2
2018
Q3
Q4
Q1
Q2
2019
Q3
Q4
Q1
Q2
2020
Q3
Q4
Q1
Q2
Q3
Q4
in service - Bayview to Highway 404 - August 2013
in service - Highway 404 to Town Centre - August 2014
in service - Town Centre to Warden / Enterprise - December 2014
Projected Construction COmplete - June 2015
Design - build and commissioning
H3.1 / H3.2
2016
Q3
in service
Utility Relocation
in service - December 2015
Projected Construction COmplete - June 2016
Design - build and commissioning
D1 Main Contract
in service
Utility Relocation
Projected in service - October 2016
Projected Construction COmplete - Spring 2017
Design - build and commissioning
H2 - VMC
Property Acquisition [Possession]
in service
Utility Relocation Design Coordination
Utility Relocation
Metrolinx Bundle
Y2.1, Y2.2, Y3.2
Pre-Engineering
Procurement
Preliminary engineering
Prepare documents
RFQ / RFP / Finalize DBA
Award
Property Acquisition
Property Acquisition [Possession] - Y3.2
Property Acquisition [Possession] - Y2.1
Property Acquisition [Possession] - Y2.2
Utilities
Utility Relocation Design Coordination
Utility Relocation
Design - build and commissioning
Design - Build
Projected in service - December 2018
Projected Construction COmplete - Spring 2019
in service
I.O. Bundle
H2-West, H2-East, H3.4
Pre-Engineering
Procurement
H2
H3.4
Prepare documents / Due Diligence studies
RFQ
RFP
submissions
Property Acquisition
financial close / Award
Property Acquisition [possession]
Utility Relocation Design Coordination
Utilities
Utility Relocation
Design - build and commissioning
Facilities and Terminals
Design - Build
OMSF
in service
Substantial Completion - March 2015
Projected Construction COmplete - June 2015
Design - build and commissioning
Design - Terminal
VMC Bus Terminal
Cornell Terminal
Park & Ride
Projected in service - December 2019
Projected Construction COmplete - Spring 2020
Property Acquisition
[possession]
RFP
Tender
Pre. / final design
CONSTRUCTION and commissioning
Tender CONSTRUCTION and commissioning
in service
RFP
CONSTRUCTION and commissioning
Complete phase I construction to coincide with subway opening
Projected Construction COmplete - winter 2017
Projected Construction COmplete - Spring 2017
unfunded capital projects
16
17
18
19
20
21
22
23
24
updated 2015 edocs #5677831
3 6 01 Hi g h w a y 7 E a s t
|
12 th F l o o r
|
Markham
|
Ontario
|
L3R 0M3
|
9 0 5 8 8 6 6767
|
9 0 5 8 8 6 6969
|
v i v a n ex t .co m