Reports

 

Strategic Direction Reports

Through the Strategic Branch Review, Council has “contracted” with OC Transpo for the delivery of services according to a set of 11 predetermined standards, toward clearly defined outcomes. The policy framework formed by these 11 standards was strengthened with the subsequent Refinement to Some Policy Standards.

The 10-Year Transit Tactical Plan comprehensively maps out the direction to achieve a new service delivery model and sustainable finances.


Annual Performance Reports

A snapshot and scorecard of how transit services were annually planned, operated and managed:

Annual Reports:  2009 |    2008 |    2007


Statistics:
 

octranspo.com


OC Transpo’s web site, octranspo.com, was introduced in 1996, was originally targeted at providing transit information to college students. Only a few pages of information were displayed.

Much has evolved since then. Today, our web site is a significant tool in providing transit information. Here is a glimpse of activity in 2009:

  • approx 6,100,000 visits for the year 2009
  • 16,700 visits per average weekday
  • 10,000 trips planned per day, using the on-line Travel Planner

Every service change (4 times per year), Scheduling and bus stop data is provided in zipped format to certain developers, including Google.

“560” System


The “560-1000” system provides automated bus schedule times over the telephone and receives 12.5 million calls a year.

Ridership


Annual Ridership Levels (1999 - 2009)
2009 *
83,177,343
2008 *
93,934,710
2007 95,646,026
2006 91,839,276
2005 89,555,383
2004 88,779,641
2003 87,943,632
2002 86,761,292
2001 84,751,094
2000 80,717,557
1999 74,734,163
* In 2008/2009, there was a transit service disruption due to a strike.

Ridership as of December 31, 2009
Urban Transit Area 442 sq. km
Population served 793,400
Passengers 83.2 million
Average weekday ridership 322,000

Ridership by fare category (%)
Regular Pass 15.2
Express Pass 2.8
Student Regular Pass 20.4
Student Express Pass 1.2
Student Semester Pass 3.4
Annual Student Pass 5.0
Annual Adult Pass 0.3
Annual Senior Pass 0.1
Rural Passes 0.2
Senior Pass 4.4
ECOPASS 14.5
Community pass 2.5
DayPass 0.9
Cash 4.0
Tickets 21.4
O-Train Tickets 0.2
Other 3.5

Passenger revenue by fare category (%)
Regular Pass 17.5
Express Pass 4.5
Student Regular Pass 16.0
Student Express Pass 1.0
Student Semester Pass 2.7
Annual Student Pass 3.0
Annual Adult Pass 0.4
Annual Senior Pass 0.5
Rural Passes 0.4
Senior Pass 2.3
ECOPASS 15.6
Community pass 1.3
DayPass 0.7
Cash 7.7
Tickets 26.0
O-Train Tickets 0.3
Other 0.1

Funding

Funding as of December 31, 2009
Passenger & other revenue $120,000,000
Municipal Contribution $168,000,000
Gas Tax Funding $27,000,000
Total $315,000,000
Capital Expenditures
$128,000,000

Expenditures

Expenditures as of December 31, 2009
Operations & maintenance $276,000,000
Provision for reserves $39,000,000
Total $315,000,000

Service Facts

Service Facts as of December 31, 2009
Passenger km carried 815.1 million
Service km operated
(includes extras; excludes special events)
53.8 million
Vehicle service hours 2.3 million
Average passenger trip length in km 10
Total km of routes 6,675
Number of routes (includes school routes) 257
Employees 3,047
Bus Stops 6,400
Bus stops with map and schedule display boxes 2,800
Bus stops with shelters 1,177
Bus stops with benches 1,525
Video (Telidon) schedule display units 27
Telephone Centres calls (annual) 412,000
“560” schedule information calls (annual) 12.5 million
Web site visits (annual) 6.1 million

Active Fleet

Active Bus Fleet as of December 31, 2009
Number of buses in active fleet 1,055
Number of accessible low-floor buses 796
Average age of buses (years) 7.2
Average life of a bus (years) 18
Litres of diesel fuel used by active fleet per year 36.1 million
Average km a bus travels per year 61,854
Average km a bus travels in its lifetime 1,200,000
Number of buses with bike racks 390

Garages

Garages as of December 31, 2009
Garage Year Opened Capacity
St. Laurent 1959 275
Pinecrest 1976 193
Merivale 1978 275
St. Laurent North 1987 207


Routine maintenance functions are carried out at each garage.

The St. Laurent facility houses the main overhaul shop (engines, transmissions) and the body shop for all the OC Transpo fleet.

The Commission also owns buildings at 805, 875 and 899 Belfast Road, near the main garage on St. Laurent Blvd.

805 Belfast Road houses the Plant Equipment, Service Vehicle Maintenance and Transitway Maintenance functions.

The Booking department and the administrative offices of Para Transpo are at 875 Belfast Road.

Transitway

Transitway as of December 31, 2009
Weekday passenger volume 240,000
Peak hour one-way passenger volume 10,500
Buses per peak hour one-way through central area 180
Number of stations 41
Bike & Ride locations 32

Park & Ride Spaces
Baseline 276
Eagleson 1,217
Fallowfield 1,025
Greenboro 678
Jeanne d’Arc 60
Millennium 168
Place d’Orleans 568
Riverview 155
Strandherd 336
Telesat (Blair) 40
Terry Fox 515

O-train

O-train Facts as of December 31, 2009
Annual Passengers carried 1.8 million
Daily Ridership 9,800
Park & Ride spaces(shared at Greenboro Twy.) 678
Vehicle Capacity 285 passengers
Average service frequency 15 mins
Seniors’ Wednesday Special

Seniors’ Wednesday Special

Seniors ride free Wednesdays

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Special Events

Special Events

Escape the stress of parking downtown and take the bus to the theatre, Byward Market, or any of the hundreds of festivals that take place each year.

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