Terry Mulder MP

Minister for Public Transport

Minister for Roads

PAEC 2013

Public Transport Presentation

Wednesday 15 May

Metropolitan train punctuality

100%

90%

80%

Percentage of on-time (to 4:59) at destination

2006 2007 2008 2009 2010 2011 2012

Metropolitan train punctuality

700,000

600,000

500,000

Number of services on-time (to 4:59) at destination

2006 2007 2008 2009 2010 2011 2012

Lifting underperforming lines

100%

90%

80%

70%

60%

50%

Monthly on-time running (to 4:59) at destination on Frankston, Cranbourne and Pakenham lines

Nov 2

010

Dec 2

010

Jan 2

011

Feb 2

011

Mar

2011

Apr

2011

May 2

011

Jun 2

011

Jul 2011

Aug 2

011

Sep 2

011

Oct 2011

Nov 2

011

Dec 2

011

Jan 2

012

Feb 2

012

Mar

2012

Apr

2012

May 2

012

Jun 2

012

Jul 2012

Aug 2

012

Sep 2

012

Oct 2012

Nov 2

012

Dec 2

012

Jan 2

013

Feb 2

013

Frankston line

Cranbourne line

Pakenham line

Load breaches are down

40

35

30

25

20

15

10

5

0

Number of load breaches

May 2003 May 2004 May 2005 May 2006 May 2007 May 2008 May 2009 May 2010 May 2011 May 2012

Fare evasion is on the decrease on the metropolitan network

14%

12%

10%

8%

6%

4%

2%

0%

Fare evasion rate

May 2011 October 2011 May 2012 October 2012

Allocated $372 million to rail maintenance (state-wide)

Allocated $61 million to tram maintenance

Replaced 14km of track, 106,000 sleepers, and 28km

of overhead wiring

Renewed 10 level crossings, restored three stations,

replaced or restored 32 bridges

Renewed 10 kilometres of track, 15 track junctions and

20 kilometres of trolley wire; upgraded 120 overhead

poles and replaced four automatic points.

Public Transport Maintenance Spending 2012-13

Metropolitan patronage

1200

1000

800

600

400

200

0

Metropolitan train

Tram

Metropolitan bus

Annual boardings

(millions)

2010 2012 2014 2016 2018 2020 2022 2024 2026 2028 2030

New Trains for Melbourne Commuters $178 million

TOORAK

CBD

SOUTH YARRA

DOMAIN

YARRAVILLE

SOUTH

KENSINGTON

FOOTSCRAY

Melbourne Metro

PARKVILLE

ROYAL PARK

PORT MELBOURNE

Existing network

Existing station

Proposed underground rail tunnel

Proposed underground station

RICHMOND

ARDEN

Ringwood Station and Interchange $66 million

Metro Level Crossing Blitz Program $52.3 million over two years

Flinders St

Seymour

Craigieburn

Broadmeadows Upfield

South Morang

Greensborough

Hurstbridge

Bo

x H

ill

Clifton Hill

Bendigo

Sunbury

Watergardens

Newport

Williamstown

Sandringham

Glen Waverley

Alamein Belgrave

Cranbourne

Dandenong

Frankston

Caulfield

Rin

gw

oo

d

Lily

da

le

Ca

mb

erw

ell

Bu

rnle

y

Richmond

Parliament

Melbourne Central

Pa

ke

nh

am

Tra

ralg

on

Sunshine

Footscray

Ba

llara

t

Me

lton

Werrib

ee

La

ve

rton

North Melbourne

Southern Cross

Geelong

Epping

South Yarra

Ta

rne

it

Metropolitan rail initiatives

Wyndham Vale

South Morang

xxx

xxx

Funded in this budget

Recently completed/under way

Syndal Station multi-deck car park

Dandenong line extra trains

Southland Station

Springvale Rd

grade separation

Mitcham and Rooks Roads

grade separations

Ringwood Station redevelopment

High Capacity Signalling Trial

Line upgrade and stabling

South Morang extension

Sunbury electrification

RRL

Frankston line upgrade

WINCHELSEA

SOUTH GEELONG

DRYSDALE

AVALON

BARWON HEADS POINT LONSDALE

TORQUAY

GROVEDALE

Grovedale Station $16.5 million over two years

Rail Revival South Geelong to Drysdale

Grovedale to Torquay

New station

Rail link study

Rail link study

Ouyen

Swan Hill

Shepparton

Seymour

Mildura

Traralgon

Geelong Sale

Bairnsdale

Warragul

Echuca

Ballarat

Maryborough

Bendigo

Wangaratta

Ararat

Portland

Warrnambool

Dimboola

Hamilton

Horsham

Wodonga

Benalla

Tocumwal

Deniliquin Oaklands

Regional rail initiatives

3

1

4 2

1. Extension of trains to Eaglehawk

2. New Grovedale station

3. Rail Revival Study

4. Lardners Track crossing upgrade

5. Dimboola-Rainbow line reopening

6. Dooen intermodal terminal

7. Regional Rail Link

8. Warncoort passing loop

9. Grain loop axle increase to 23 tonnes

10. Major signalling upgrade

11. Warragul Station precinct upgrade

12. Echuca-Toolamba line upgrade

5

6

8

7

9 11

10

12

Swan Hill

Seymour

Mildura

Traralgon

Geelong

Sale

Bairnsdale

Warragul

Echuca

Ballarat

Maryborough

Bendigo

Wangaratta

Ararat

Portland

Warrnambool

Hamilton

Horsham

Wodonga

Benalla

Shepparton

Deniliquin Oaklands

Tocumwal

Deniliquin

Regional rail freight initiatives

Appleton Dock

Toolamba

Existing route

Proposed re-opening

Proposed new route

Protective Services Officers Railway Infrastructure

CCTV

Hand-over room

Lockers

Kitchen/toilet

Workstation

Terry Mulder MP

Minister for Public Transport

Minister for Roads

PAEC Budget Estimates Hearings 2013

Public Transport Presentation

Wednesday 15 May