STAFF REPORT ACTION REQUIRED

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nsert TTC logo here STAFF REPORT ACTION REQUIRED PRESTO Implementation - Current Status and Next Steps Date: December 20, 2016 To: From: TTC Board Chief Executive Officer Summary The purpose of this presentation is to provide an update on the implementation of the PRESTO electronic fare collection system at the TTC. The presentation will include a brief overview of the PRESTO system, what has been implemented during 2016, and what the plan is for 2017 and beyond. There will also be an update on the challenges and what actions are being undertaken to address these issues. Recommendation It is recommended that the Board: 1. Receive an update on the current status of PRESTO implementation and next steps. Financial Impact This report has no financial impact beyond what has been approved in the TTC s Capital Budget. Comments The implementation of PRESTO at the TTC is a key component of the TTC s Five Year Plan to modernize the TTC and enhance the customer s transit experience. Contact Bob Hughes, Head - Farecard Team Strategy and Customer Experience Group Tel: 416-393-6124 Email: bob.hughes@ttc.ca Attachments Presentation to follow Staff report for information on PRESTO implementation at TTC 1

PRESTO UPDATE TTC BOARD December 20, 2016

TTC AND METROLINX AGREEMENT Metrolinx required to design, procure, build, install, and operate PRESTO TTC to pay Metrolinx based on a fixed percentage of TTC fare revenues (5.25%) At full implementation, overall costs of fare collection expected to remain at / below current costs of fare collection (i.e. 7 to 8 %) Currently 5.1% of ridership 2

HOW PRESTO WORKS Customers purchase a PRESTO card and load money onto it. When boarding a TTC vehicle or entering a subway station they tap their card on the PRESTO card reader and their TTC fare is deducted or pass validated. When fully implemented, PRESTO will replace tickets, tokens and passes. 3

BUYING A PRESTO CARD PRESTO cards are available: Online prestocard.ca At 50 Gateway Newstands in various TTC subway stations By telephone at 1-877-378-6123 At the TTC Customer Service Centre, 1900 Yonge Street 4

2016 PRESTO ROLLOUT ON THE TTC Significant year for the rollout of PRESTO on the TTC: Subway stations 69 stations accept PRESTO 42 have our new paddlestyle fare gates Buses All 1900 buses have PRESTO Wheel-Trans All Wheel-Trans buses and accessible taxis have PRESTO TTC streetcars have had PRESTO since the end of 2015 5

CHALLENGES 6

ONGOING PRESTO ROLLOUT ON THE TTC INFRASTRUCTURE New fare gate installation will continue New PRESTO third-party retail network New Self-Serve Reload Machines New Fare Media Vending Device will begin to be installed at subway station entrances Opening fully PRESTO-ready TYSSE PRESTO available on Wheel-Trans Sedan Taxis 7

ONGOING PRESTO ROLLOUT ON THE TTC FARES Tickets, Tokens and passes will be available for sale and use throughout 2017. We will stop accepting these in 2018. Introduction of TTC pass products on PRESTO including Metropass Discount Plan (MDP) Concessions for children, youths (student), post-secondary students will be introduced CNIB and support person PRESTO cards PRESTO on TTC buses that travel to and from York Region TTC Downtown Express bus routes 8

TTC FARES ON PRESTO SINGLE FARES Fares Today End-State PRESTO Recommended for: $ Cash $ Cash Paper PRESTO card Debit/ Credit Occasional Adult customer Token Pay-as-you-go Occasional Adult customer Ticket Pay-as-you-go Occasional Student/ Senior customer Photo ID required Child (free) Child (free) Children ages 6 to 12 Photo ID required for children ages 10 to 12 9

TTC FARES ON PRESTO - PASSES Fares Today End-State PRESTO Recommended for: Metropass Monthly Pass Adult Metropass customer MDP/VIP Customers Senior/ Student Metropass Monthly Pass Senior/Student/Post-Secondary Metropass/MDP customer Photo ID required Weekly Pass Weekly Loyalty Adult/Senior/Student weekly pass customer Pay-as-you-go weekly loyalty Day Pass Daily Loyalty Single day pass customers Pay-as-you-go daily loyalty 10

TTC FARES ON PRESTO BULK PURCHASES AND DOWNTOWN EXPRESS Fares Today End-State PRESTO Recommended for: Bulk Tickets/ Tokens Pay-as-you-go Paper PRESTO card Social agencies/schools DOWNTOWN Downtown Express Sticker Downtown Express Monthly Pass Downtown Express customers 11

COMMUNICATING TO OUR CUSTOMERS AND STAFF ABOUT PRESTO PRESTO section on TTC.ca PRESTO brochures available in our stations and Customer Service Centre Ambassadors at our subway stations, on buses and streetcars More training for our staff Ongoing internal PRESTO updates 12

QUESTIONS? 13