TTC7.4 - SRT Busway Update
Consideration Type: ACTION
Origin
(July 17, 2025) Report from the Chief Capital Officer
Recommendations
It is recommended that the TTC Board:
1. Forward a copy of this report to the City Clerk for submission to the next Scarborough Community Council meeting for information.
Summary
This report provides an update on the acceleration effort in response to a motion adopted by the Board at its meeting of May 14, 2025. “That the Board direct staff to work with the City Manager, the General Manager, Transportation Services, and the Executive Director, Transit Expansion Division to expedite all required land acquisitions and permits to accelerate construction of the SRT busway and report back in July on the acceleration plan.”
Financial Impact
Funds for the Line 3 Bus Replacement and Busway program are included in the TTC’s 2025-2034 Approved Capital Budget and Plan under the Scarborough Rapid Transit (SRT) capital program, as approved by the TTC Board on January 10, 2025, and by the Council on February 11, 2025.
The total project budget for the SRT Bus Replacement Infrastructure project is $93.8 million, comprising of costs incurred to the end of 2024 of $26.5 million and cash flow funding of $67.3 million between 2025 and 2027 as summarized in Table 1 below:
Table 1: Line 3 Busway Program 2025-2034 Approved Capital Budget and Plan
2025-2034 Approved Capital Budget (000's) | LTD Actuals to 2024 | 2025 Budget | 2026 | 2027 | 2028 | 2029 | 2030-2034 | 10-Year Total | Total Project Cost |
Line 3 Busway Program | 26,514 | 17,803 | 33,394 | 16,130 | - | - | - | 67,328 | 93,842 |
The Executive Director – Finance has reviewed this report and agrees with the financial impact information.
Background Information
(July 17, 2025) Report from the Chief Capital Officer on SRT Busway Update
https://www.toronto.ca/legdocs/mmis/2025/ttc/bgrd/backgroundfile-257192.pdf