WHEREAS there is a forecasted $25 million deficit for transit in the 2024 budget and a $120 million deficit for transit in the 2025 budget;
WHEREAS overall ridership on OC Transpo is substantially reduced from pre-pandemic levels, which has had a severe impact on revenues; and,
WHEREAS demand for light rail service is lower during off-peak times; and
WHEREAS it's critical that OC Transpo resources are applied to where demand is greatest; and
WHEREAS City of Ottawa staff are committed to finding a balanced approach that minimizes the financial burden on residents while maintaining essential transit services; and,
WHEREAS staff continue to explore all possible avenues to ensure the long-term sustainability of OC Transpo; and,
WHEREAS Confederation Line 1 service has been reduced under delegated authority to 10-minute headways during weekday off-peak hours, as compared to 5-minute headways during peak hours; and,
WHEREAS the City of Ottawa is facing significant funding pressures impacting transit, with a structural deficit for public transit averaging $140 million per year over the next five years, and a deficit of $120 million for 2025;
THEREFORE BE IT RESOLVED that: OC Transpo collect and analyze ridership data at the current service frequency to assess the impact on overall ridership levels and transit system efficiency and return to Transit Commission within three months with an analysis of ridership trends and patterns, impact on revenue and operational costs, an assessment of any other operational efficiencies and cost-saving measures, and the impact of any federal or provincial investment in transit, and make a recommendation about future service levels at that time.
BE IT FURTHER RESOLVED that staff continue to monitor the data and commit to increase service, as soon as operationally feasible, to align service levels with ridership demand when it increases.
BE IT FURTHER RESOLVED that the Mayor continue to engage with federal and provincial governments to secure fair and adequate funding for public transit, emphasizing the critical role of transit in the city’s economic recovery, environmental sustainability and to maintain service levels to match ridership demand.