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