Track Record 42, January to March 2010 - Public Transport Victoria
Track Record 42, January to March 2010 - Public Transport Victoria
Track Record 42, January to March 2010 - Public Transport Victoria
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3.2 V/Line Passenger trains<br />
Payments by the State <strong>to</strong> the regional rail opera<strong>to</strong>r (V/Line Passenger) – including payments for coach<br />
services directly contracted by V/Line – are summarised in Table 5. Farebox revenue is retained by V/Line and<br />
is included <strong>to</strong> provide an overall indication of the cost of the services. State contract payments represent the<br />
net payments required for V/Line Pa ssenger <strong>to</strong> run the services.<br />
V/Line Passenger incurred an Operational Performance Regime penalty of $4<strong>42</strong>,000 as service disruption<br />
levels exceeded the agreed target levels in the <strong>March</strong> quarter <strong>2010</strong>.<br />
Table 5 Payment for V/Line Passenger train services ($ ,000)<br />
Payment type Jan-Mar 2009 Apr-Jun 2009 Jul-Sep 2009 Oct-Dec 2009 Jan-Mar <strong>2010</strong><br />
Base contract 57,683 64,509 62,284 64,444 62,199<br />
Farebox 17,193 17,739 18,191 16,729 18,009<br />
Rolling s<strong>to</strong>ck 8,953 8,953 8,953 8,953 8,953<br />
Incentive and penalty -579 -176 1<strong>42</strong> -387 -4<strong>42</strong><br />
Capital projects 843 1,036 2,607 368 1,447<br />
TOTAL 84,093 92,061 92,177 90,107 90,166<br />
3.3 Metropolitan and regional buses<br />
Payments <strong>to</strong> metropolitan, regional and school bus opera<strong>to</strong>rs are presented in Table 6.<br />
Table 6 Payment for metropolitan and regional bus services ($ ,000)<br />
Payment type Jan-Mar 2009 Apr-Jun 2009 Jul-Sep 2009 Oct-Dec 2009 Jan-Mar <strong>2010</strong><br />
Metropolitan bus 105,923 111,194 111,787 110,484 112,456<br />
Regional bus 24,176 24,707 24,646 26,866 26,523<br />
School bus 30,435 45,692 46,600 46,723 31,504<br />
TOTAL 160,534 181,593 183,033 184,073 170,583<br />
3.4 Metlink<br />
Under current metropolitan rail franchises, Metlink is a provider of system-wide services. Payments <strong>to</strong> Metlink<br />
for services supplied under contracts with the State are presented in Table 7.<br />
Table 7 Payment for Metlink and services ($ ,000)<br />
Payment type Jan-Mar 2009 Apr-Jun 2009 Jul-Sep 2009 Oct-Dec 2009 Jan-Mar <strong>2010</strong><br />
Metlink 3,948 3,926 4,160 4,355 5,338<br />
Other 272 0 0 0 0<br />
TOTAL 4,220 3,926 4,160 4,355 5,338<br />
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