2013 Base PlanTransLink Technical

Briefing

0 A better place to live based on transportation excellence

Briefing

September 17, 2012

Reasons we are here today

� Demand is growing

� We are being fiscally responsible

� Our revenues are challenged

� We will continue to live within our means

� What we are able to deliver over the next three years

1 A better place to live based on transportation excellence

A unique mandate

Toronto

2 A better place to live based on transportation excellence

Toronto

A better place to live based on transportation excellence

A unique mandate

Montreal

3 A better place to live based on transportation excellence

Montreal

A better place to live based on transportation excellence

A unique mandate

4 A better place to live based on transportation excellence

Chicago

A better place to live based on transportation excellence

80% increase in transit ridership

= 5 million transit

trips

2000 130 million transit trips

5 A better place to live based on transportation excellence

2011 233 million transit trips

14 million transit trips added in 2011 at no extra cost

Has auto use reached a plateau?

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17% 6%26% 4%6%

Population Growth

2008 to 2011

Travel Option Growth

2008 to 2011

40% increase in transit market share

7 A better place to live based on transportation excellence

1999:10%

2011: 14%

Making lasting investments

8 A better place to live based on transportation excellence

TransLink Update

9 A better place to live based on transportation excellence9

Our action plan

� Put planned expansion projects on hold

� Aggressively cut costs and find efficiencies

� Be fiscally responsible

10 A better place to live based on transportation excellence

Being fiscally responsible

11 A better place to live based on transportation excellence

Measuring success: market confidence

12 A better place to live based on transportation excellence

We planned for “Moving Forward”

Evergreen Line contribution

Upgrade stations

Increase bus service

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Upgrade stations

Restore road funding

Restore bike capital funding

Our financial challenges

$152M$108M

14 A better place to live based on transportation excellence14 A better place to live based on transportation excellence

$38M $30M $144M

Total shortfall 2013-2015

$472M

Triple challenge to TransLink

Rising fuel prices can reduce sales volume

TransLink is affected in three ways

15 A better place to live based on transportation excellence

Fuel volatility

16 A better place to live based on transportation excellence

We’re not all going to the Fraser Valley!

Metro Vancouver

-111.3M L

Squamish/Whistler

-0.2M L

17 A better place to live based on transportation excellence

Fraser Valley

+18.3M L

$98 million in annual efficiencies

$17 millionannually

Cost-saving efficiencies

$24 millionRevenue-increasing efficiencies

Efficiencies previously-assumed $57 millionannually

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$24 millionannually

Total efficiencies $98 millionannually

(2013-2015)

What’s in and what’s out . . .

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What’s in . . .

Evergreen Line contribution

20 A better place to live based on transportation excellence

What’s in . . .

Increase bus service by 109,000 hours

21 A better place to live based on transportation excellence

What’s in . . .

Increase bus service by 109,000 hours• Phase 1: Highway 1 Rapid Bus

22 A better place to live based on transportation excellence

What’s in . . .

Increase bus service by 109,000 hours• Phase 1: King George Boulevard B-Line

23 A better place to live based on transportation excellence

What’s in . . .

Upgrade stations – Expo Line stations

24 A better place to live based on transportation excellence

What’s out . . .

Increase bus service by 306,000 hours

25 A better place to live based on transportation excellence

What’s out . . .

Upgrade stations – Lonsdale Quay

Restore road funding

Restore bike capital funding

26 A better place to live based on transportation excellence

Restore bike capital funding

Park and Ride Policy

27 A better place to live based on transportation excellence

Delivering within our means

� Being more efficient

� Generating more revenue

� Drawing down the reserve

28 A better place to live based on transportation excellence

Impacts to customers

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Where do we go from here?

30 A better place to live based on transportation excellence

www.translink.ca/baseplan

Questions?

31 A better place to live based on transportation excellence