Operating costs for new Trillium Line expected to be $3.5 million a month
The Trillium Line will cost $3.5 million to operate when the new north-south light-rail line opens next spring.
In an email to councillors obtained by CTV News Ottawa, staff say the price tag for the line includes $2.1 million for maintenance costs and more than $1 million for staff, energy and facility costs.
Troy Charter, director of Transit Service Delivery and Rail Operations, told councillors the average cost for maintenance of Line 2 and Line 4 (the Trillium Line) might vary depending on a number of factors.
"All Capital Lifecycle payments are in addition to the costs identified and are highly variable month to month and year to year," Charter says.
"In addition to these, once fully operational the City will accrue costs for Operators, Controllers, utilities, fuel and other miscellaneous operating costs."
TransitNext was chosen by council to build and maintain the rail line between Bayview Station and Riverside South, with a link to the Ottawa Airport.
- The information you need to know, sent directly to you: Download the CTV News App
- Sign up now for our nightly CTV News Ottawa newsletter
Transit Services general manager Renee Amilcar announced on Friday that the launch of the Trillium Line has been delayed until April at the earliest.
OC Transpo pays approximately $5 million a month to Rideau Transit Group/Rideau Transit Maintenance for operations of the current Confederation Line.
A report presented earlier this month showed the city is anticipating maintenance and energy costs to increase more than $14 million a year.
Staff presented the transit service long-range financial plan, which outlined $6.6 billion in budgetary pressures over the next 25 years. The costs for the Confederation Line and the Trillium Line will be $210 million a year in 2027.
The report says the operating costs for the Trillium Line will be $44.9 million in 2027, up from $18.4 million in 2019. Staff say energy costs estimates are up $8.9 million, while the maintenance payments for TransitNext have increased $5.9 million.
CTVNews.ca Top Stories
Russia puts Ukrainian President Zelenskyy on its wanted list
Russia has put Ukrainian President Volodymyr Zelenskyy on its wanted list, Russian state media reported Saturday, citing the interior ministry’s database.
No proof man lied to brother about number of kittens born in litter, B.C. tribunal rules
A man was denied a $5,000 payout from his brother after a B.C. tribunal dismissed his claim disputing how many kittens were born in a litter.
A Chinese driver is praised for helping reduce casualties in a highway collapse that killed 48
A Chinese truck driver was praised in local media Saturday for parking his vehicle across a highway and preventing more cars from tumbling down a slope after a section of the road in the country's mountainous south collapsed and killed at least 48 people.
'I just can't believe that it took so long': Body found in wreckage 3 months after deadly fire
A man accused of arson in a January Old Strathcona apartment fire is expected to be charged with manslaughter after a body was discovered in the burned building late last month.
Snakes almost on a plane: U.S. TSA discovers a bag with small snakes in passenger's pants
According to an X post by the Transportation Security Administration, officers at the Miami International Airport found the small bag of snakes hidden in a passenger's trousers on April 26 at a checkpoint.
Two killed after collision with truck on Hwy. 417 near Limoges, Ont.
Ontario Provincial Police say two people were killed after a car and a transport truck collided in the westbound lanes of Highway 417 near Limoges, Ont. on Tuesday afternoon.
Quebec man who threatened Trudeau, Legault online sentenced to 20 months in jail
A Quebec man who pleaded guilty to threatening Prime Minister Justin Trudeau and Premier François Legault has been sentenced to 20 months in jail.
A candidate for Germany's key party was beaten up while campaigning for European elections
A candidate for Chancellor Olaf Scholz's center-left party in next month's election for the European Parliament was beaten up and seriously injured while campaigning in an eastern city, the party said Saturday.
Explosion at train station leads to discovery of stolen car on Montreal's South Shore: police
Police are investigating after a BMW exploded in the St-Lambert Exo train station parking lot on Montreal's South Shore.