Reports and Stats


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.


Annual Performance Reports


A snapshot and scorecard of how transit services were annually planned, operated and managed: 2011 | 2010 | 2009 | 2008 | 2007 (PDF)

» OC Transpo Annual Performance Report for 2011 (PDF)

» Highlights and FAQ : 2011 Annual Performance Report


Statistics:


» 2011 Facts & Figures (PDF)

Click on the tabs below for the 2011 OC Transpo facts and figures.

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 2011:

  • approx 7,200,000 visits for the year 2011
  • 19,500 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 (Updated: November 27, 2012) is provided in zipped format to certain developers, including Google.

‘560’


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 - 2011)
2011 
103,500,000
2010
99,300,000
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, 2011
Urban Transit Area 466 sq. km
Population served 835,153
Passengers 103.5 million
Average weekday ridership 400,000

Ridership by fare category (%)
Regular Pass 15.5
Express Pass 2.8
Student Regular Pass 13.9
Student Express Pass 0.5
Student Semester Pass 3.1
Annual Student Pass 3.5
Annual Adult Pass 0.6
Annual Senior Pass 0.1
Rural Passes 0.1
Senior Pass 3.6
ECOPASS 14.1
Community pass 2.6
U-Pass 16.1
DayPass 1.2
Cash 3.4
Tickets 17.0
O-Train Tickets 0.1
Other 1.8

Passenger revenue by fare category (%)
Regular Pass 16.6
Express Pass 4.2
Student Regular Pass 10.5
Student Express Pass 0.5
Student Semester Pass 2.0
Annual Student Pass 2.0
Annual Adult Pass 0.6
Annual Senior Pass 0.1
Rural Passes 0.2
Senior Pass 1.8
ECOPASS 16.2
Community pass 4.0
U-Pass 9.2
DayPass 0.8
Cash 6.4
Tickets 24.0
O-Train Tickets 0.2
Other 0.7

Funding

Funding as of December 31, 2011
Passenger & other revenue $169,000,000
Municipal Contribution $158,000,000
Gas Tax Funding $25,000,000
Total $352,000,000
Capital Expenditures
$112,000,000

Expenditures

Expenditures as of December 31, 2011
Operations & maintenance $312,000,000
Provision for reserves $40,000,000
Total $352,000,000

Service Facts

Service Facts as of December 31, 2011
Passenger km carried 1 million
Service km operated
(includes extras; excludes special events)
63.9 million
Vehicle service hours 2.6 million
Average passenger trip length in km 10
Total km of routes 5,584
Number of routes (includes school routes) 195
Employees 2,942
Bus Stops 5,800
Bus stops with map and schedule display boxes 2,450
Bus stops with shelters 1,300
Bus stops with benches 1,200
Video (Telidon) schedule display units 27
Telephone Centres calls (annual) 398,318
"560" schedule information calls (annual) 12.5 million
Web site visits (annual) 7.1 million
Mobi visits (annual) 600,000

Active Fleet

Active Bus Fleet as of December 31, 2011
Number of buses in active fleet 981
Number of accessible low-floor buses 981
Average age of buses (years) 4.3
Average life of a bus (years) 15
Litres of diesel fuel used by active fleet per year 42 million
Average km a bus travels per year 63,947
Average km a bus travels in its lifetime 1.2 million
Number of buses with bike racks 472

Garages

Garages as of December 31, 2011
Garage Year Opened Capacity
Industrial 2010 167
St. Laurent North 1987 207
Merivale 1978 275
Pinecrest 1976 193
St. Laurent 1959 275


Routine maintenance functions are carried out at each garage.

Industrial Garage is the first Transit Garage in North America that is LEED Silver Rated Certified (Environmental). All articulated bus joints are serviced at this agrage. Future plans are to bring in an additional 175 buses in April, 2011. 

The St. Laurent North facility houses the main overhaul shop (engines, transmissions, electrical), the body shop and the HVAC shop (heat ventilation and cooling) 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, 2011
Weekday passenger volume 244,000
Peak hour one-way passenger volume 10,500
Buses per peak hour one-way through central area 180
Number of stations 47
Bike & Ride locations 37

Park & Ride Spaces
Baseline 276
Eagleson 1,216
Fallowfield 1,665
Greenboro 678
Jeanne d'Arc 60
Leitrim 292
Millennium 164
Place d'Orleans 568
Riverview 400
Strandherd 336
Telesat (Blair) 20
Terry Fox 515
Trim 688

On-Time Performance

Service reliability is one of OC Transpo’s key commitments to Council and to our customers. We have set for ourselves what may be the most ambitious on-time performance target for transit anywhere in North America: for every single bus to be on time at every single bus stop, 90% of the time. The emphasis is placed upon not running early, which exposes customers to missing their bus, along with a standard of running no more than 5 minutes late.

As a result of concerted efforts at OC Transpo, our on-time performance has increased steadily over the past year. On the strength of our investment in GPS technology, we are investing substantial efforts in reworking individual route schedules so that they are more realistic, thus further helping bus operators stay on time.

Below are links to the 2010-2011 OC Transpo reports of routes with their individual on-time performance during the AM peak on weekdays:

On-Time Performance

O-Train

O-Train Facts as of December 31, 2011
Annual Passengers carried 2.65 million
Daily Ridership 13,400
Park & Ride spaces(shared at Greenboro Twy.) 678
Vehicle Capacity 285 passengers
Average service frequency 15 mins

Seniors’ Free Fare Special

Seniors can ride FREE all-day on 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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