2014 – 2024 YRRTC Business Plan
2014 Annual Update
updated 2014 edocs #4891132
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
Funded Capital Projects . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4
• Spadina Subway . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12
• Project Schedule. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13
Open Rapidway
Rapidway Construction (2010-2015)*
Rapidway Construction (2012-2016)*
NEWMARKET
Wellington Street East
Rapidway Construction (2014-2018)*
WHITCHURCHSTOUFFVILLE
Y3.1
Rapidway Construction (2015-2019)*
Future Rapid Transit
GO Transit Rail Lines
Avenue
RICHMOND HILL
Highway 407
H2
[12.4km]
Vaughan
Metropolitan
Centre
[3.6km]
Map not to scale
Distances do not include transition lanes
Leslie St
e
H2
Promenade
VAUGH A N
Finch Avenue
Sheppard
West
* Subject to change
reet
19
th
-G
am
bl
e
reet
H2.VMC
H3.2
H3.4
Steeles Avenue
TORONTO
Spadina Subway
– 2015 Completion
– $2.6B Flow
2
H3 [6km]
H3.1
H3.3
MARKHAM
Y1
ll s Road
• 10 Year Business Plan . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 24
VAUGH A N
Le
Y2.1
Finch
Station
Sheppard Avenue
H4
Highway 7
Highway 407
Unionville
GO Station
Steeles Avenue
M1
n Mi
• 5 Year Business Plan . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 23
Highway 7
MARKHAM
Major MacKenzie Drive
Do
Heritage
Area
Richmond Hill
Centre
H1
OMSF Federal
FLOW $170 M –
Construction
2012 – 2014
reet
s li e St
• 2014 Update. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 22
Bernard
Y2.2
[2.9km]
Yonge Str
eet
Western
Gateway
Stouffville Road
[3.6km]
Ke
el
e
Strategic Operations
y 400
• 10 Year Business Plan . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 21
Jane St
Highwa
• 5 Year Business Plan . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20
Co
m
m
er
ce
He
le
n
• 2014 Update. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 19
H2.VMC – 2012
Construction
Start with
Metrolinx $1.755B
Highway 50
Y2.1 – Yonge Street
to Major Mac – 2014
Construction
Start with
Metrolinx $1.755B
H3.3 – 2008
Construction
Start with
QuickWins $67.6M
M
aj
or Cro
s
M
ac by
ke
nz
ie
Highway
Development
Bayview
Street
Terminals
Yonge Str
eet
• 10 Year Business Plan . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18
Bathurst
Proposed Yonge Subway Extension
27
• 5 Year Business Plan . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17
Bloomington Road
Spadina Subway Extension (2011-2016)*
Unfunded Capital Projects . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16
Aurora Road
AURORA
rham Lin
• 5 Year Business Plan . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11
D1 – Davis
Drive – 2010
Construction
Start with
Metrolinx $1.755B
Don Mills
Station
H3.1 & H3.2
– 2010
Finch Avenue
Construction
Start with
Metrolinx $1.755B
TORONTO
Sheppard Avenue
Cornell
York Du
Y3.2 – Yonge
Street – 2015
Construction
Start with
Metrolinx $1.755B
y Road
• FLOW Federal – Buses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10
[2.4km]
Kenned
Newmarket
GO Station
404
• FLOW Federal – Bus Terminals. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9
Davis Drive
Y3.2
• FLOW Federal – OMSF. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8
D1
[2.6km]
Highway
Highway 9
Green Lane
W
ar
de
n
• Metrolinx Funded Project (Highway 7). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7
East Gwillimbury
GO Station
404
G1
Y3.3
Highway
• Metrolinx Funded Projects (Yonge Street). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6
Gr
ee
nL
an
e
M
ul
oc
k
• Metrolinx Funded Projects (Highway 7 & Davis Drive). . . . . . . . . . . . . . . . . . . . . 5
D
Dr avi
ive s
Funded Capital Projects
4
5
6
7
8
9
10
11
12
Projects Schedule - 2014
Cost Confidence Bundle
Segment
2011
Q1
Q2
2012
Q3
Q4
Q1
Q2
2013
Q3
Q4
Q1
Q2
2014
Q3
Q4
Q1
Q2
2015
Q3
Q4
Q1
Q2
2016
Q4
Q1
Q2
Q3
2017
Q4
Q1
Q2
Q3
2018
Q4
Q1
Q2
Q3
2019
Q4
Q1
Q2
Q3
2020
Q4
Q1
Q2
Q3
Q4
Handover West - August 2013
Handover East - October 2014
Design - build and commissioning
H3.1 / H3.2
Q3
Utility Relocation
in service
D1 Main Contract
Cost Confidence
Handover October 2015
Construction complete Spring 2016
Design - build and commissioning
Utility Relocation Design Coordination
Utility Relocation
H2 - VMC
Preliminary engineering
in service
Cost Confidence
Handover October 2016
Construction complete Spring 2017
Design - build and commissioning
Property Acquisition
Utility Relocation Design Coordination
Pre-Engineering
in service
Utility Relocation
Preliminary engineering
Metrolinx Bundle
Y2.1, Y2.2, Y3.2
Supplementary studies
Procurement
Prepare documents
RFQ
RFP
Anticipated Award
Property Acquisition
Property Acquisition - Y3.2
Property Acquisition - Y2.1
Property Acquisition - Y2.2
Utilities
Utility Relocation Design Coordination
Utility Relocation
Design - Build
Handover December 2018
Construction complete Spring 2019
Design - build and commissioning
in service
Pre-Engineering
Preliminary engineering - H2
Prep Activities
Procurement
I.O. Bundle
H2, H3.4
Preliminary engineering - H3.4
Prepare documents
RFQ
RFP
Anticipated Award
Property Acquisition
Property Acquisition
Utilities
Utility Relocation Design Coordination
contemplated Handover December 2019
contemplated Construction
complete Spring 2020
Utility Relocation
Design - Build
Design - build and commissioning
Facilities and Terminals
in service
OMSF
PE
Procurement
Handover March 2015
Construction complete JUne 2015
Design - build and commissioning
in service
VMC Bus Terminal
Cornell Terminal
Park & Ride
Program
Pre. & final design
Pre-qual
Tender
CONSTRUCTION and commissioning
Procurement Pre. & final design Tender
CONSTRUCTION and commissioning
Planning, Design and Construction
Schedule TBD
Schedule TBD
Unfunded Capital Projects
16
17
18
19
20
21
22
23
24
updated 2014 edocs #4891132
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