Hunting for John Tory’s $135 Million (Updated)

Updated: Two changes have been added to this article:

  • The TTC has confirmed that they have now entered into a lease for temporary warehouse space.
  • The “subway service resiliency” item was supposed to involve providing more service on Line 1 YUS and Line 2 BD. In fact the service frequency has not changed since January 2015 when this funding was announced, and no trains (i.e. no extra operating costs) were added to the schedules.

Back in January 2015, newly-minted Mayor John Tory summoned Toronto’s media to an outdoor press conference at a windswept schoolyard. The purpose? To announce his mea cupla, that he was wrong in his campaign against added transit funding.

“It was not until the transition period after the election that I was fully able to comprehend and see put in front of me, all the facts as to the scope and extent of transit cutbacks imposed by the previous administration.”

The Mayor would fix this with an infusion of $135 million, restoration of services, and a new fare policy – free rides for children. This “investment” in better transit service comes up time and again when Tory is challenged about his budget policies.

But where did the $135 million actually go? Did all of that money actually find its way to service riders can enjoy? The TTC’s news bulletin outlines the announcement and further details are in the TTC 2015 Operating Budget report. [See pp 6-8 and 14-15]

With budget approval coming in mid-winter and many of the changes planned for mid to late 2015, the initial cost of any improvement is less than the full-year expense. This allows a big promise to come in “year one” without the need to actually spend big money until “year two”. However, that year two money never showed up in the TTC’s budgeted subsidy.

TTC Costs for 2015 Improvements

Item                                 2015 Part   2016 Full
                                     Year Cost   Year Cost
                                       ($ m)       ($ m)

Ten minute network                       3.7        11.3
All door boarding                        3.4         5.6
Reduce off-peak wait times/crowding      3.2         9.9
Subway service reliability               2.8         2.8
All day, every day service               1.7         5.5
Subway service resiliency                1.0         1.5
Express bus network                       .9         2.7
Route and station management reviews      .9         2.0
Expanded blue night network               .8         2.4
Station supervisors                       .8         2.3

Purchase of 50 new buses                13.9        12.0
Leased garage setup                      3.3
Warehouse and interim garage leases      2.5        30.2

Subtotal                                38.9        88.2

Free rides for children                  5.4         7.1

Total                                   44.3        95.3

In 2015, the TTC’s budgeted subsidy rose to fund the in-year cost of the new services except for the free children’s rides which were funded within the overall fare changes. There was no added City subsidy for this policy, despite the Mayor’s taking credit for it.

However, the TTC’s budgeted subsidy in 2016 only increased to $494.6 million, far short of the amount needed to pay the full-year cost of the 2015 changes. On top of this, more improvements were approved for 2016, although the lion’s share of their cost would come in 2017.

TTC Costs for 2016 Improvements

Item                                 2016 Part   2017 Full
                                     Year Cost   Year Cost
                                       ($ m)       ($ m)

Bus service reliability                  2.0         5.8
Subway service reliability               0.9         2.6
Early morning subway service             1.1         3.0
New/enhanced bus service                 1.7         4.9

Total                                    5.7        16.3

For 2017, Mayor Tory proposes a 2.6% reduction in the subsidy. If this is implemented, the 2017 subsidy would drop to $481.7m, only $41.6m more than the level in the last year of the Ford administration. Relative to that year, the City’s “investment” in transit improvements is much less than the announcement might claim.

TTC Operating Subsidy ($ m)           Budget       Change
                                                 From 2014
2014 (Last Ford year)                  440.1
2015 (First Tory year)                 478.9        38.8
2016                                   494.6        54.5
2017 (proposed 2.6% cut)               481.7        41.6

Cumulative total                                   134.9

The TTC faces costs not just for new and improved service, but for inflationary increases and these affect the entire expense budget of $1.7 billion, or $17m for every 1%.

Although the TTC received its subsidy in 2015 including money for the listed improvements, some non-service items did not move forward. There has been no progress on acquiring a leased bus storage facility, and this is responsible for severe overcrowding at existing garages. No mention of this scheme was made during the bus fleet plan presentation at the TTC Budget Committee meeting on September 6. Similarly, the proposed consolidation of warehouse space has not taken place, and it is unclear when any spending related to it will happen.

Updated September 8 at 9:47 am: The TTC’s Brad Ross advises:

“… we have leased a warehouse in the Unilever property for the next 7 years to tide us over while we determine the long term warehouse strategy for the TTC.”

This means that most of the $36m ($5.8m 2015, $30.2m 2016) in proposed “investments” did not actually occur.

The 50 bus purchase that had been timed for 2015-16 was actually completed in 2015, and all of its cost was paid out in that year. This absorbed the shortfall in spending on the proposed leases in 2015, but there is still that $36m unspent from the claimed investments.

Updated September 8 at 10:21 am:

The “subway service resiliency” was supposed to improve subway service:

Subway Service Resiliency: $1.0 million. Two additional peak period subway trains will be added on each of Lines 1 (Yonge-University-Spadina) and 2 (Bloor-Danforth) to improve service reliability.

In fact there has been no change in the scheduled service on Line 2 Bloor-Danforth. On Yonge-University, some “gap trains” (spare trains used for service adjustments) have been converted to scheduled trains, but the total number of trains in service and the scheduled frequency are the same as in early 2015. The recent extension of AM peak short turn service north to Glencairn was accomplished with 3 new trains and 1 reassigned gap train.

                    
Line 1 Yonge-University-Spadina
                    Service Trains          Gap Trains
                    Jan/15  Aug/16  Sep/16  Jan/15 Aug/16 Sep/16 
AM Peak Trains         46      48      53      4      2      1
AM Peak Frequency     2'21"   2'21"   2'21"
PM Peak Trains         49      51      51      2      0      0
PM Peak Frequency     2'31"   2'31"   2'31"

 

Line 2 Bloor-Danforth
                    Service Trains
                    Jan/15  Sep/16
AM Peak Trains         45      45
AM Peak Frequency     2'21"   2'21"
PM Peak Trains         42      42
PM Peak Frequency     2'31"   2'31"

John Tory talks a good, if somewhat repetitive, story about how he rescued the TTC from the Ford-era cuts, but in fact the amount of new money his administration has put into transit operations is quite small. Improvements, such as they are, have been funded at least as much by cutbacks in overall TTC budgets and by fare hikes.

Much of the $135 million exists only as a line in a press release.

The TIFF Gorilla Returns For 2016

Once again, the Toronto International Film Festival (aka TIFF) will take over King Street between University Avenue and Peter Street for its opening weekend from Thursday, September 8 to Sunday, September 11. Transit riders rank second to this Toronto event, one which is well-connected at City Hall and can elbow aside other users of the street to suit its purpose. Imagine King Kong descending from the CN Tower for his annual visit.

An attempted compromise that would have kept streetcars running on King during the weekday daytimes fell in place of the benefits of the festival. That’s the official story, anyhow.

Several routes will be disrupted by this arrangement:

  • 504 King will be split into two routes with the eastern segment operating to the Church, Wellington, York loop normally the home of 503 Kingston Road Tripper cars. The western segment will use the 510 Spadina route’s short turn loop via Spadina, Adelaide and Charlotte to King. This is a change from 2015 when the western branch of the route turned north on Bathurst Street.
  • 514 Cherry cars will operate as one route bypassing TIFF via Queen between Church and Spadina. This route already has problems staying on schedule, and the diversion will make things even worse at both ends of the line.
  • 504 buses will bypass TIFF via Richmond and Adelaide (WB and EB) between University and Spadina.
  • 304 King night car will be supplemented by a bus shuttle running from Parliament to Spadina.

The full details are on the TTC’s website.

This arrangement is further complicated by the continuing diversion of 501 Queen service between Spadina and Shaw via King for watermain construction on Queen Street.

The TTC notice says that:

Toronto Police will be positioned at key intersections to assist with traffic flow.

I hope so. The complete lack of transit priority signals to assist in diversionary routings is a long-standing problem for the TTC and produces no end of delays at intersections where turns across traffic must happen. This has shown up already in 2016 as queues of Queen cars eastbound at Spadina (to which the King cars will be added).

There are priority signals for turns off of Spadina to east-west streets, but not for turns onto Spadina. The situation is made worse by the number of electric switches that are out of service because it is the switch controllers that tell the signals when an extra phase for turning streetcars is required.

Diversions like this downtown are commonplace. Both the TTC and City of Toronto should do more to provide transit priority assistance for these as part of the standard installation at all major intersections where streetcars have to make turns during these events.

According to the TTC’s Brad Ross, TIFF is paying for most of this arrangement, although the TTC Ambassadors (extra staff to direct riders to the relocated services) will be covered by the TTC. It is unclear how much of the extra service the TTC will operate (and that’s assuming they do actually provide some) will come out of the TTC budget. This sort of thing is an ongoing issue for the TTC which is expected to arrange alternate services as a community benefit, but usually does not receive compensation for doing so. It is one of those hidden costs of doing business for the transit system.

Full disclosure: I am a regular attendee and donor at TIFF, but I do not agree with the degree to which they disrupt transit service on a major downtown route during workday hours.

How Much Service Actually Runs on King Street?

In many past articles, I have reviewed the quality of service on various routes from the point of view of headway regularity, travel times and short turns. While these analyses can show that disordered service is commonplace, they do not address a more basic question: what is the actual capacity of service offered, how consistently does the TTC actually provide room for passengers to ride?

This article uses vehicle tracking data in a different manner.

Service at Bathurst & King picks up almost all transit vehicles in both directions without effects of short turns. However, raw vehicle counts do not directly represent “capacity” because this must be adjusted for vehicle size. For example, twenty streetcars in one hour can carry more passengers than twenty buses. The capacity per hour is affected by the combination of two factors: how many vehicles of each size actually passed the intersection, and how many vehicles even operated in the peak period. The latter factor is important because “missed trips” don’t just arise from erratic service, but also from a failure to field all of the scheduled vehicles.

Hour-by-Hour Capacity

The following sets of charts show the capacity of service passing Bathurst Street eastbound during the AM peak (0600 to 1000) and westbound during the PM peak (1500 to 1900). Data are shown for all weekdays from September 2013 to July 2016 except for February 2016 (because I do not have data for that month).

There are three types of chart in each set:

  • Vehicle counts by type by hour
  • Capacity of the vehicles observed by hour
  • Total capacity over the four-hour period

504_CapData_Bathurst_EB

504_CapData_Bathurst_WB

Visible in these charts is the fluctuation from time to time in the proportion of service provided with standard CLRV streetcars, articulated ALRV cars, buses and new Flexity LFLRVs (since June 20, 2016). Very low values on individual days correspond to situations where a diversion to much or all of the service away from the intersection, typically to Queen Street. Another factor is that occasionally information for the time in question does not exist in the data provided by the TTC.

Over the length of an hour, a small day-to-day variation might be expected in vehicle counts through minor service irregularity. However, the mix of vehicles affects overall capacity. Late 2014 saw the onset of bus replacements of streetcars, and the drop in streetcar counts came primarily from ALRVs which are much larger vehicles. The number of bus trips required to replace ALRV trips was substantially larger as the charts show. However, there remains a considerable fluctuation from day-to-day in the number of each type of vehicle.

Capacities are calculated from the TTC’s service design values:

  • CLRV: 74
  • ALRV: 108
  • LFLRV: 130
  • Bus: 51

Note that vehicles can carry more people than these numbers suggest under crush conditions, but service cannot be designed based on crush loads on every trip.

What is quite striking about the capacity charts is the fluctuation over a range of about 500 passengers per hour, roughly 25% of the typical value, during the busiest periods. In other words, even if the vehicles arrived evenly spaced and, therefore, evenly loaded, there would be a considerable change day-to-day in the quality of service experienced by riders.

This begs the question of whether the days with lower capacity arise from “traffic congestion”, the TTC’s favourite explanation for erratic service, or if another factor could be at work.

Vehicles in Service

Another way to look at the data is to simply count the number of vehicles in service on the route. The next charts report on the number of vehicles of each type observed on the central part of King (Jarvis to Jameson) from 0700 to 0900, and from 1600 to 1800.

504_CapData_VehicleCounts

What one would expect to see if the schedules are to be believed is that the vehicle counts would stay more or less the same for a series of weeks corresponding to one or more “board periods”, the five-to-six week periods for which set of schedules remains in effect. However, what we see, particularly for streetcar modes, is a substantial change day-to-day in the number of vehicles the TTC actually fielded. The total vehicle count has fluctuated quite a lot (a range of about 10 vehicles on a likely scheduled total in the high 50s in the AM peak).

The numbers here do not translate directly to capacity, but they are linked:

  • More streetcars and fewer buses can lead to higher capacity depending on the replacement ratio, but this can be offset by the degree to which larger streetcars (ALRVs) are used.
  • Schedule changes to increase running times, even at similar headways, result in more vehicles in service (because the round trip time is longer) but not in more capacity (the vehicles/hour counts are unchanged).

The TTC speaks of the bus trippers on King as “expanding capacity”. As the charts clearly show, they do not achieve this effect because they are only replacing streetcars, and not necessarily on an equal capacity basis. The buses are a response to a shortage of streetcars, not a service improvement, except in the sense that without them the remaining streetcars would be even less able to cope with demand.

One factor which the vehicle-based data cannot reveal is the degree to which runs are cancelled because there are not enough operators available to drive them. This is not just a manpower issue, but one of schedule design and the degree to which all runs are part of regular crews, and how many depend on spare or overtime operators whose availability fluctuates. Trippers that operate for a short period are especially vulnerable to this because they are short pieces of work more likely to be crewed as extras.

The TTC has many challenges on King Street, and the City is now studying ways to redesign the street to aid transit operations, among other goals. However, fielding a consistent level of service is an essential part of delivering a consistent quality to riders on the line, and the TTC does not achieve this.

There has been some growth in capacity of service provided on the central part of the route, notably with the service redesign for 514 Cherry, but how long this will last in an era of trimmed budgets remains to be seen.

Note:

The counts and capacities shown here include service on 514 Cherry starting in late June 2016, but do not include service on 508 Lake Shore. This service was suspended due to the streetcar shortage in January 2015 (PM peak), and June 2015 (AM peak). It contributed a small amount of added capacity when it operated, but this was quite erratic because the arrival times and numbers of vehicles assigned varied considerably. I do not have 508 tracking data for many of the months included in these charts, and so have omitted the route from the analysis.

The Mysterious 514 Car

The TTC’s new route, 514 Cherry, is travelling incognito these days with blank destination signs on the CLRVs and with only a small route sign bound over the “Short Turn” marker.

Originally, these cars were supposed to be signed:

  • 504 Parliament
  • 504 Dufferin

in their east and westbound directions, but clearly someone decided that this was confusing. According to @ttchelps this is supposed to be a “temporary” arrangement pending the arrival of new streetcars on the 514. However, that won’t actually be completed until mid-2017 at best.

Meanwhile, would-be riders are left to wonder just where these cars are headed.

If someone approaches from the rear or side of the car, nothing is visible. From the front, one might spot the small sign “514 Distillery” but even this is meaningless for a westbound car. Meanwhile, the TTC suggests the 514 as a way to reach the CNE even though nothing on the cars suggests that the Dufferin Gates might be their destination.

This is a recipe for discouraging ridership, especially from riders unfamiliar with the route. Regulars on King will quickly learn what these cars really are – after all, the TTC messes around with service in this corridor on a regular basis and learning this week’s variation is a survival skill. Visitors, be they tourists from New York or North York, are quite another matter.

From the 2015 Customer Charter Goals:

We will provide the clearest, most accurate and up-to-date service information possible to our customers.

Alas, it is time for another round of asking readers to report problems with inadequate, incorrect or out of date signs on the TTC. For a system that prides itself on “Customer Service”, they have a long way to go.

 

TTC Service Changes Effective Sunday, September 4, 2016 (Updated)

Updated August 15, 2016: The detailed table of service changes has been added to this article.

September 2016 will see a return to the “winter” schedules on most TTC routes. Despite talk of service cuts in the budget process, the new schedules include some improvements to correct for operational problems on a few routes, and to better handle existing demand. The scheduled mileage for September is actually above the budget level due to greater than anticipated requirements for diversions and extra vehicles to deal with construction projects.

2016.09.04 Service Changes

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512 St. Clair: Construction Effects on Travel Time

Through the summer, the 512 St. Clair route will be under construction for various projects:

  • Modification of loading islands,
  • Reconstruction of the portal ramps and track at St. Clair West Station,
  • Reconstruction of overhead wiring at St. Clair West Station,
  • Reconstruction of the roofs at St. Clair Station streetcar and bus levels.

Buses are now operating over the entire route and this will continue until the Labour Day weekend when streetcars will return from St. Clair West Station to Keele. The work at St. Clair Station will not complete until late fall 2016, and buses will remain on the eastern section of the route.

The buses share the road lanes with auto traffic and generally do not make the trip as quickly as the streetcars. This article shows comparative data from early June 2016 when streetcars were still operating and late June after the buses took over.

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Travel Times on Queens Quay West

At a recent TTC Board meeting, the question arose of just how well Queens Quay operated as a transit street and how long it took the streetcars to navigate through the new setup.

Staff claimed that they had added six minutes to the schedule to compensate for problems, but this really didn’t give the full picture. Not to miss a chance to carp, Councillor Minnan-Wong latched onto this number and worked it into the debate at Council when the “Waterfront Reset” report was up for debate. The report passed without amendment, but the seeds of disinformation have been planted.

In the interest of clarity and accuracy,  rare commodities at City Hall, here is a review of what has actually been happening.

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TTC Service Changes Effective Sunday, July 31, 2016

The service changes taking effect at the end of July consist primarily of realignment of surface route schedules to match the 8:00 am Sunday opening of the subway system. This affects a long list of routes, and the new first bus times are given in the attached document. Some night services will be adjusted to match the earlier startup times of the corresponding daytime routes. Routes that are part of the Ten Minute Network will have their frequent service hours extended earlier on Sundays.

For the duration of the CNE, the 511 Bathurst and 509 Harbourfront routes will return to Exhibition Loop. Although  the schedules provide running time for this effective July 31, cars will turn back at Fleet Loop until the CNE opens on August 15, 2016. A bus shuttle service will operate on Fleet Street until August 14. After Labour Day, service will be scheduled to end at Fleet Loop with a bus serving Fleet Street as at present. This arrangement is expected to continue until mid-November when construction at Exhibition Loop will be completed.

2016.07.31 Service Changes

 

Toronto’s Network Plan 2031: Part III, Fare Integration

This article is the third installment of my examination of reports going to Toronto Executive Committee and to the Metrolinx Board on June 28, 2016. For a complete list, see Part I of this series.

This article deals with two separate reports from the City of Toronto and from Metrolinx about Fare Integration. These two reports have quite different outlooks. For Metrolinx, there is an acknowledgement that any new fare policy will be difficult, but a determination to stay the course with their work plan and fare models. For Toronto, the focus is on the inequity of short versus medium and long-distance GO fares (a problem not just for Toronto as a node), and on the changes needed for GO to become more than a 905-to-Union Station commuter railway.

Additional material comes from the Metrolinx Fare Integration Advocacy Groups & Academics’ Workshop held on June 24, 2016. Presentations from this workshop are not yet online.

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Kvetching About 512 St. Clair

The opponents of the 512 St. Clair streetcar right-of-way don’t miss any opportunity to slag the line. The TTC doesn’t help when it does not fully explain what is going on with this summer’s construction projects, and paints the work primarily as “accessibility” and “new streetcar” related.

A common complaint in Toronto is that nobody co-ordinates construction projects. Well, for those who bother to pay attention to the announcements of such things, co-ordination on a large scale is happening, and St. Clair is part of it. Many projects fit together like a jigsaw puzzle this summer.

  • St. Clair Station bus and streetcar loops require structural repairs that will take from now until late in the year. This has nothing to do with accessibility (the station already is accessible), nor with overhead changes for new streetcars (new pantograph-friendly overhead has been in place since 2011).
  • The ramps leading into St. Clair West Station Loop were not rebuilt during the line’s shutdown a few years ago (this is the only part that was, for some reason, omitted). They are the original installation from the Spadina subway opening and require reconstruction.
  • St. Clair West Station is not accessible, and work on this will begin this summer. However, that has nothing to do with the shutdown for all bus and streetcar routes serving the loop.
  • The overhead within St. Clair West Station must be converted for pantograph operation, but this is work that would typically be done overnight, or at most over a weekend.
  • Presto conversion of St. Clair West Station can be conveniently done while the station is closed, but did not strictly require it.
  • Reconstruction of small sections of the islands on St. Clair is required for proper operation of the low floor cars’ boarding ramps, but these island also require electrical fit-outs for Presto. This work is similar to that was done on Spadina.
  • Track construction at College & Bathurst prevents streetcar operation including access to St. Clair (although if this were the only issue, it would be handled by storing cars at Hillcrest or on the line as has been done in the past). The controlling factor is the ramp construction at St. Clair West. The Bathurst trackage will re-open in mid-July.
  • Work on College Street West by Toronto Water and as part of local street improvements for the BIA requires partial street closures. This has been co-ordinated with TTC trackwork at Bathurst and at Lansdowne.

In all of this, if one wants to knock the TTC, one might ask “why were the islands not done sooner” and “why were the ramps at St. Clair West left so long”. As for the islands, that’s partly a head-scratcher for accessibility, but Presto is a net new requirement. I suspect that the work could be done in under two months, but co-ordination with the other projects makes for one shutdown, not two. The ramps are another matter, and I have never heard an explanation of why this work was not done during the previous shutdown.

As for the replacement bus service running in mixed traffic, yes, that is going to be annoying. TTC does not want to use the streetcar right-of-way understandably because of narrow clearances with the overhead poles and the meandering path the lanes take. Those poles (notably absent on Spadina) were put in despite many questions to the TTC (including from emergency services) about the need for this design. What was really happening was that there was a boffin in the consulting firm working on the new streetscape who wanted the street lighting poles (which traditionally held up the TTC’s overhead) to be spaced further apart than TTC requirements. In the fullness of time, this wasn’t how the street was built (because the illumination level would not have been adequate), but meanwhile the TTC insisted on its own centre median poles except where buses share the right-of-way west of Bathurst.

It wasn’t a technical requirement, it was the combined stupidity of the street designer and the TTC’s sticking with a design that they no longer required. The result we have is a streetcar right-of-way that cannot host temporary bus service.

There is a lot to complain about with the TTC, and I am often criticized for writing more about the negatives than the positives. However, this is a case where a great deal of work has been collected into one set of shutdowns, and that is precisely the sort of thing the TTC and City should be doing.