Council Report: S 230/2019

Subject: Transit Windsor Master Plan - More Than Transit - City Wide

Reference:

• Date to Council: 12/18/2019
• Author: Patrick Delmore
• Executive Director, Transit Windsor
• 519-944-4141 ext 2232
• pdelmore@citywindsor.ca
• Transit Windsor
• Report Date: 11/26/2019
• Clerk's File #: MT2019

To: Mayor and Members of City Council Recommendation:

Recommendation:

That the Environment, Transportation & Public Safety Standing Committee sitting as the Transit Windsor Board of Directors APPROVE the Transit Master Plan – More Than Transit (the Plan) as follows:

• 1. THAT the Plan BE the roadmap for Transit Windsor from the years 2020 to 2028 to follow with annual reviews and updates; and,
• 2. THAT any 2019 operating revenue surplus to a maximum of $250,000 BE TRANSFERRED to Capital to fund a Garage Feasibility Study in order to implement the plan; and,
• 3. THAT the recommendations as set out by Administration for capital and operating needs for 2020 through to 2028 BE DEFERRED to the City of Windsor Annual Operating and Capital Budget with regards to implementation of the plan.

Executive Summary:

N/A.

Background:

"More Than Transit" is a Transit Master Plan (the "Plan") containing short-to-long-term actions and recommendations for Transit Windsor. The actions and recommendations contained in this report outline the strategy for Transit Windsor over the course of the following decade. The Plan contains both the service's direction going forward and an implementation plan and schedule for the actions and recommendations.

One of the projects approved under the Public Transit Infrastructure Fund (PTIF) grant was for a Service Delivery Review in which 50 percent funding was funded by the