In Process

Work Plan Public

Engagement & Survey

Routing Options

Draft Schedule &

Cost

Draft Plan & Costs

Business Case

Pilot Approval

Draft RFP to operate

Evaluation of Bids

Award & Service

Start

Municipal roles

definition

Outcomes and Risks

On-

goin

g m

eetin

gs w

ith e

lect

ed o

ffici

als a

nd s

taff

from

par

ticip

atin

g m

unic

ipal

ities

thro

ugho

ut th

e pr

oces

s

Monitor for Success

Pilot Ends – Next steps

Execute Marketing Plan

Project Start up

Regional Options

Plan Test Pilot

Total Municipal/

regional population

Perc

ent o

f Pop

ulat

ion

Trav

ellin

g Da

ily

Tran

sit P

oten

tial f

rom

su

rvey

Peer

Com

paris

on

Daily Transit potential

Population

Daily

Cap

ture

Rat

e

Daily Ridership Targets

BUSINESS REVENUE MODEL SPECTRUM

HIG

H V

OLU

ME,

LO

W R

EVEN

UE P

ER

UNIT,

HIG

H G

ROW

TH P

OTE

NTIA

L

LOW

VO

LUM

E, H

IGH

REV

ENUE

PER

UN

IT, L

OW

GRO

WTH

PO

TEN

TIAL

BOUTIQUE APPROACH RETAIL APPROACH

Where you want to be

on this spectrum

determines ridership and

revenue projections

Peer Examples 1

Spruce Grove – Edmonton Commuter 7 AM trips 1 Midday 7 PM trips 1 P&R 35km dwntwn 26,000 pop

Fort Saskatchewan – Edmonton Commuter 4 AM trips 2 Midday 7 PM trips 1 P&R 22 km LRT 22,000 pop

Peer Comparison Summary

Population 16,114 43,725 27,790 22,000 92,403 25,842Buses 6 11 7 2 53 3Annual hours (Weekday) 11,734 23,183 6,184 3,261 110,949 3,078 Annual cost $1,167,462 $1,962,655 $1,000,500 $13,400,000 $599,441Cost Per Hour (Operating) $99 $84 $126 $104 $145Annual Revenue $245,287 $527,896 $415,000 $4,114,000 $142,500Cost Recovery 19% 24% 39% 42% 26%Average Fare for System $1.04 $1.16 $4.87 $2.60 $3.38Average Fare for Cash FaresSubsidy $538,315 $916,367 $585,000 $9,276,071 $456,931Remaining CostsAnnual Rides 236,132 453,816 84,600 33,700 1,525,767 41,603 Annual Trips 3,263 Annual Rides per Trip 10.3 Rides per serv ice hour 20.1 19.6 13.7 10.3 13.8 13.5

BC Transit Peer Average (2010 Service hours)*

BC Transit Peer Average (2010

Population)

Spruce Grove, AB (CUTA

2012)

Strathcona County (CUTA

2012)Leduc, AB

(CUTA 2012)

Fort Saskatchewan

Commuter

Routing 2

Cadillac Ford Peak Express(With High River) (With High River) No High River

Population 16,114 43,725 27,790 22,000 92,403 25,842 45,846 45,846 45,846 45,846Buses 6 11 7 2 53 3 4 4 4 4

Annual hours (Weekday) 11,734 23,183 6,184 3,261 110,949 3,078 11,115 9,259 7,617 6,233 Annual cost $1,167,462 $1,962,655 $1,000,500 $13,400,000 $599,441 $1,222,670 $1,064,839 $875,966 $716,813Cost Per Hour (Operating) $99 $84 $126 $104 $145 $110 $115 $115 $115Annual Revenue $245,287 $527,896 $415,000 $4,114,000 $142,500 $924,500 $487,517 $501,307 $319,876Cost Recovery 19% 24% 39% 30% 26% 76% 46% 57% 45%Average Fare for System $1.04 $1.16 $4.87 $2.80 $3.38 $5.87 $4.78 $4.79 $3.40Average Fare for Cash Fares $4.92 $4.93 $4.97Subsidy $538,315 $916,367 $585,000 $9,276,071 $456,931 $400,000 $400,000 $400,000.00 $400,000Remaining Costs -$101,830 $177,321 -$25,340 -$3,063Annual Rides 236,132 453,816 84,600 33,700 1,525,767 41,603 157,400 101,885 104,632 94,113 Annual Trips 3,263 15,562 12,048 10,040 11,044 Annual Rides per Trip 10.3 10.1 8.5 10.4 8.5 Rides per service hour 20.1 19.6 13.7 10.3 13.8 13.5 14.2 11.0 13.7 15.1 Transit Capture Rate 0.53% 0.49%

Service Notes

Community service in Okotoks and Black Diamond. Service at

south end of Okotoks via Cimarron Blvd

Primarily peak service including 'local' routing in BD and Okotoks.

Peak only express service

* Cranbrook, Fort St John, Kootenay Boundary, Nelson, Port Alberni, Powell River, Nelson

** Chilliwack, Comox Valley, Cowichan Valley, Vernon

# Strathcona County,

NOTE: Average Mode Split lowered from V4 to capture lower midday capture rate per trip

Transit Capture Rate is the percent of people travelling on transit out of total travelling population

BC Transit Peer Average (2010 Service hours)*

BC Transit Peer Average (2010

Population)Spruce Grove, AB (CUTA 2012)

Original Service Prolie

Strathcona County (CUTA

2012)Leduc, AB

(CUTA 2012)

Fort Saskatchewan

Commuter

Cadillac Service Scenario (local routing)Monday to Friday

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Ar.

High

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Lv. H

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Nan

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High

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Lv. H

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(C

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@

32nd

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Lv. O

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(Cim

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32

nd S

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& H

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Lv. T

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r Val

ley

(Roy

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ert)

Lv. B

lack

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d (W

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ate)

Ar.

Oko

toks

(C

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aron

@

32nd

St)

Lv.

Oko

toks

(C

imm

aron

@

32nd

St)

Lv. O

koto

ks

(Eliz

abet

h St

. @

Elk

St)

Lv. S

omer

set-

Brid

lew

ood

LRT

Lv. O

koto

ks

(Eliz

abet

h St

. @

Elk

St)

Ar.

Oko

toks

(C

imm

aron

@

32nd

St)

trip time0:04 0:37 0:18 0:19 0:37 0:18 0:05 0:25 0:12 0:10 0:20 0:25 0:05 0:11 0:05 0:24 0:11

5:39 6:03 6:23 6:48 6:48 6:59 7:28 7:52 8:03 Bus 1 2:29 2.486:26 6:51 7:03 7:03 7:23 7:48 7:48 7:59 8:28 8:52 9:03 Bus 3 2:42 2.7

5:55 6:32 6:50 7:09 7:46 8:04 8:09 8:20 8:49 9:13 9:24 Bus 4 3:29 3.488:08 8:33 8:45 8:55 9:15 9:40 9:40 9:51 10:20 10:44 10:55 Bus 1 2:47 2.789:08 9:33 9:45 9:45 10:05 10:30 10:30 10:41 11:10 11:34 11:45 Bus 3 2:42 2.7

9:24 10:01 10:19 10:38 11:15 11:33 11:38 11:49 12:18 12:42 12:53 Bus 4 3:29 3.4811:50 12:15 12:27 12:37 12:57 13:22 13:22 13:33 14:02 14:26 14:37 Bus 3 2:52 2.87

15:44 15:55 16:24 16:48 16:59 Bus 4 1:15 1.2514:35 15:12 15:30 15:49 16:26 16:44 16:49 17:00 17:29 17:53 18:04 Bus 1 3:34 3.57

14:42 15:07 15:19 15:29 15:49 16:14 16:14 16:25 16:54 17:18 17:29 Bus 3 2:52 2.8718:09 18:20 18:49 19:13 19:24 Bus 1 1:15 1.2517:20 17:31 18:00 18:24 18:35 Bus 2 1:20 1.25

17:34 17:59 18:11 18:21 18:41 19:06 GARAGE Bus 3 1:32 1.5316:59 17:36 17:54 18:13 18:50 19:08 GARAGE Bus 4 2:09 2.15

18:40 19:05 19:17 19:27 19:47 20:12 Bus 2 1:32 1.5335.89 Daily Hours

NANTON & HIGH RIVER Turner Valley/Black Diamond Okotoks - Calgary Calgary - Okotoks

Ford Service Scenario (local routing)Monday to Friday

Lv. O

koto

ks

Dow

ntow

n

Lv. H

igh

Rive

r

Ar.

Nan

ton

Lv. N

anto

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Lv. H

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Oko

toks

(C

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@

32nd

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Lv. O

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(Cim

mar

on @

32

nd S

t)

Lv. B

lack

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d (W

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Rid

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ate)

Ar.

Turn

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& H

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Lv. T

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r Val

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(Roy

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Hub

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Lv. B

lack

Di

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d (W

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Ar.

Oko

toks

(C

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@

32nd

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Lv.

Oko

toks

(C

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@

32nd

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Lv. O

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(Eliz

abet

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St)

Lv. S

omer

set-

Brid

lew

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LRT

Lv. O

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ks

(Eliz

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h St

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Ar.

Oko

toks

(C

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@

32nd

St)

trip time0:04 0:37 0:18 0:19 0:37 0:18 0:05 0:25 0:12 0:10 0:20 0:25 0:05 0:11 0:05 0:24 0:11

5:39 6:03 6:23 6:48 6:48 6:59 7:28 7:52 8:03 Bus 1 2:29 2.487:21 7:32 8:01 8:25 8:36 Bus 2 1:20 1.33

6:26 6:51 7:03 7:03 7:23 7:48 7:48 7:59 8:28 8:52 9:03 Bus 3 2:37 2.625:55 6:32 6:50 7:09 7:46 8:04 8:09 8:20 8:49 9:13 9:24 Bus 4 3:29 3.48

8:41 8:52 9:21 9:45 9:56 Bus 2 1:15 1.258:08 8:33 8:45 8:55 9:15 9:40 9:40 9:51 10:20 10:44 10:55 Bus 1 2:47 2.78

15:44 15:55 16:24 16:48 16:59 Bus 4 1:15 1.2514:35 15:12 15:30 15:49 16:26 16:44 16:49 17:00 17:29 17:53 18:04 Bus 1 3:34 3.57

14:42 15:07 15:19 15:29 15:49 16:14 16:14 16:25 16:54 17:18 17:29 Bus 3 2:52 2.8718:09 18:20 18:49 19:13 19:24 Bus 1 1:15 1.2517:20 17:31 18:00 18:24 18:35 Bus 2 1:15 1.25

17:34 17:59 18:11 18:21 18:41 19:06 GARAGE Bus 3 1:32 1.5316:59 17:36 17:54 18:13 18:50 19:08 GARAGE Bus 4 2:09 2.15

18:35 19:00 19:12 19:22 19:42 20:07 Bus 2 1:32 1.5329.34 Daily Hours

NANTON & HIGH RIVER Turner Valley/Black Diamond Okotoks - Calgary Calgary - Okotoks

Express Service Scenario (expressl routing)

Service in Okotoks to 2A No deviation from Cowboy Trail, Hwy 2A in Okotoks Route via 2A, Elizabeth, Centre St & Milligan Dr

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(Roy

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(H

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@

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(Hig

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Lv. S

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Brid

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(Eliz

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(H

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7 @

32

nd S

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trip time0:04 0:40 0:19 0:40 0:05 0:25 0:05 0:10 0:05 0:25 0:05 0:10 0:17 0:05 0:17 0:10

5:39 6:03 6:08 6:33 6:33 6:43 7:00 7:05 7:22 7:32 Bus 1 1:58 1.977:00 7:10 7:27 7:32 7:49 7:59 Bus 2 1:04 1.07

6:26 6:51 6:56 6:56 7:01 7:26 7:26 7:36 7:53 7:58 8:15 8:25 Bus 3 2:04 2.075:55 6:35 6:54 7:34 7:39 7:49 8:06 8:11 8:28 Garage Bus 4 2:33 2.55

8:30 8:40 8:57 9:02 9:19 Garage Bus 3 0:49 0.827:37 8:02 8:07 8:17 8:22 8:47 8:47 8:57 9:14 9:19 9:36 Garage Bus 1 1:59 1.988:04 8:29 8:34 8:44 8:49 9:14 9:19 9:29 9:46 9:51 10:08 Garage Bus 2 2:04 2.07

15:42 15:52 16:09 16:14 16:31 16:41 Bus 4 1:03 1.0516:00 16:10 16:27 16:32 16:49 16:59 Bus 2 1:04 1.0716:30 16:40 16:57 17:02 17:19 17:29 Bus 1 1:04 1.0717:04 17:14 17:31 17:36 17:53 18:03 Bus 2 1:04 1.07

16:10 16:35 16:40 16:50 16:55 17:20 17:20 17:30 17:47 17:52 18:09 Garage Bus 3 1:59 1.9817:34 17:44 18:01 18:06 18:23 18:33 Bus 1 1:06 1.10

18:08 18:33 18:38 18:48 18:53 19:18 Garage Bus 2 1:10 1.1716:45 17:25 17:44 18:24 GARAGE Bus 4 1:39 1.65

18:40 19:05 19:10 19:20 19:25 19:50 Garage Bus 1 1:10 1.17

23.86 Daily Hours

NANTON & HIGH RIVER Turner Valley/Black Diamond Okotoks - Calgary Calgary - Okotoks