At the TTC Board meeting on June 12, 2023, key reports presented the current and future challenges our transit system faces:
- Sustaining a Reliable Transit System to Keep Toronto Moving: Outlook 2024 and Beyond
- Financial and Major Projects Update for the Period Ended April 29, 2023
- Draft Consolidated Financial Statements of Toronto Transit Commission for Year Ended December 31, 2022
This article reviews the Major Projects Update and more generally the TTC’s Capital Program and funding shortfall. In future articles, I will turn to the Operating Budget, subsidies and the changing environment for transit in 2024 and beyond.
A related report from a past meeting presents the entire Capital Plan, not just the “major projects”, and I have consolidated information from it to provide a complete view.
TTC Capital Plans are presented with three separate timelines:
- The current year,
- A ten year window, and
- Fifteen years and beyond.
The fifteen year view is comparatively recent, but it was a vital addition to the transit outlook. Until this version was introduced, a growing list of needed projects simply did not exist in the published TTC plans nor, more importantly, in the minds of Councillors and financial planners at all three levels of government. Magically, the ten year view always managed to fit within money the City had available from its own revenues or provincial and federal commitments.
That fifteen year view was a huge shock to the City, but it was no secret to anyone who looked through the budget and found gaping holes. This situation was a financial convenience to make future City capital needs appear smaller than they actually were. Funding problems were “fixed” year after year by failing to acknowledge key projects, or by pushing them beyond the City’s ten year capital planning window.
Doug Ford arrived on the scene with his subway plans and billions in provincial spending, but much of this was for projects that were not already part of the City’s plans, or at least not at the scale the City contemplated. The province gave the impression of taking a load off of Toronto, but much of the planned provincial spending was never in Toronto’s plans to start with.
Then came the pandemic and severe doubts about the sustainability of the City’s spending.
For his part, former Mayor Tory’s SmartTrack brand was still on the books, even if it was a shadow of its original plan. Despite going over budget, it lives on as five new GO stations thanks to an infusion of $226 million by the provincial government.
At the TTC, CEO Rick Leary was initially distrustful of Automatic Train Control and the new Line 2 fleet it would require. For a time, the projects to resignal the Bloor-Danforth line, buy a new fleet and build a carhouse at Kipling were put on hold. The TTC would make do through another decade with “life extended” trains which would be at least 40 years old by their retirement. Leary has since changed his tune, but this brought the cost of ATC, new trains and, possibly, the carhouse back onto the table.
The situation is complicated by the Scarborough Subway Extension which would require more trains to provide full peak service to Sheppard than the existing fleet. Half of the peak service would short turn at Kennedy to fit the service within the existing Line 2 fleet.
The already-expensive extension does not include ATC signalling because Metrolinx does not know whether the TTC will have an ATC-capable fleet by the opening date. Only the construction delays due to Ford’s intervention in the project give the TTC enough time, and then only barely, to bring Line 2 up to modern standards.
Another related issue is the emerging demand for Platform Edge Doors (PEDs) for which ATC is a pre-requisite. Without new trains and signals, there will be no PEDs on Line 2.
Toronto is in the unhappy position that we are building miles of tunnels, but may not have trains to run in them when they are finished. The self-contained Ontario Line has a fleet, and the Crosstown has its LRVs, but the subway extensions and planned service improvements are another matter. Moreover, if the Line 2 fleet’s life is pushed out to 40 years, there is no guarantee it will provide reliable service.
Award of the contract for new subway cars has already been delayed into 2024 and costs rise thanks to inflation while we await a funding decision. The Major Projects Report notes that:
- Delays in securing the required funding for the procurement of new trains will result in declining reliability, longer wait times between trains, increased crowding, and higher maintenance costs. The TTC is actively engaged with its Federal and Provincial partners.
- The operation of new trains is interdependent with the planned resignalling on Line 2 (ATC). All T1 trains on Line 2 need to be replaced with new subway trains to operationalize ATC on Line 2. As a result, any delay in the funding decision for the procurement of the new trains will have an impact on the ATC requirements as well as the cost and schedule for both projects.
- Recent increases in escalation will potentially result in an increase in overall cost. The TTC will continue to monitor producer’s price indices, update escalation projections and identify potential offsets to the greatest extent possible.
- Award Contract in 2024, subject to partner funding. Should the partner funding be delayed or not available, the TTC will commence planning for the T1 Life Extension Overhaul (LEO) program to ensure service continuity.
Meanwhile, on Line 1 Yonge-University, the fleet is in its youth, but more trains are needed to increase service and to provide for the Richmond Hill extension. A new maintenance facility will be required to hold the larger fleet, and it will most likely be built north of the new extension. There has been no word on whether York Region will contribute to any of the cost their subway extension will add to the TTC’s budget woes.
The Major Projects Report notes:
This program includes the accommodation of train storage and maintenance requirements, and other infrastructure enhancements, to expand capacity and improve circulation on Line 1, reduce overcrowding, increase the frequency of trains and reduce travel times, which will result in improved customer service.
[…]
Train Maintenance and Storage Facility (TMSF), which includes:
- Storage for 34 trains, including a test track, and access track to the site;
- Carhouse with five Bays for Preventative and Corrective Maintenance to support daily service;
- Operations and Infrastructure (O&I) facility to support maintenance activities (small shop building, outdoor and indoor storage tracks for work cars, material storage, and staging area);
- Ancillary facilities (Traction Power Substation (TPSS), Hostler platform).
More service adds to the electrical draw and in turn that will trigger upgrades to the subway’s power distribution system.
Without going into the many details, this illustrates how subway planning is not simply a question of drawing lines on a map and cutting ribbons when the tunnel boring machines arrive.
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