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Track Record 27, April to June 2006 - Public Transport Victoria

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<strong>Track</strong> <strong>Record</strong>Vic<strong>to</strong>ria’s <strong>Public</strong> <strong>Transport</strong> ServicesQuarterlyPerformance Bulletin:<strong>April</strong> <strong>June</strong> <strong>2006</strong><strong>27</strong>August <strong>2006</strong>The Department of Infrastructure


<strong>Track</strong> <strong>Record</strong>Vic<strong>to</strong>ria’s <strong>Public</strong> <strong>Transport</strong> ServicesCONTENTSPAGESECTION 1. INTRODUCTION AND SUMMARY1.1 Introduction 41.2 Overview/Highlights 41.3 Background 6SECTION 2. PUNCTUALITY AND RELIABILITY2.1 Performance moni<strong>to</strong>ring 72.2 Punctuality 82.3 Reliability 102.4 Passenger compensation 12SECTION 3. PAYMENTS3.1 Introduction 143.2 Payments for public transport services 14SECTION 4. CUSTOMER SATISFACTION4.1 Cus<strong>to</strong>mer satisfaction survey methodology 184.2 Overall satisfaction with services 184.3 Key aspects of service quality for trains, trams, taxis, buses and coaches 21SECTION 5. PERFORMANCE OF AUTOMATICTICKETING SYSTEM EQUIPMENT5.1 Background 255.2 Cus<strong>to</strong>mer Defined Availability (CDA) reporting 255.3 Vandalism of ATS equipment 26SECTION 6. PERFORMANCE BY ROUTE6.1 Metropolitan trains <strong>27</strong>6.2 V/Line Passenger trains 326.3 Metropolitan trams 37


<strong>Track</strong> <strong>Record</strong>Vic<strong>to</strong>ria’s <strong>Public</strong> <strong>Transport</strong> ServicesCONTENTSPAGEOBTAINING COPIES OF TRACK RECORD 41FEEDBACK 42To return <strong>to</strong> the contents page click on the page number at the bot<strong>to</strong>m right corner of any page.


<strong>Track</strong> <strong>Record</strong>Vic<strong>to</strong>ria’s <strong>Public</strong> <strong>Transport</strong> ServicesMeeting Our <strong>Transport</strong> ChallengesOn 17 May <strong>2006</strong>, Premier Bracks unveiled a $10.5 billion package outlining improvements <strong>to</strong> Vic<strong>to</strong>ria’s transport systemover the next 10 years.The package, Meeting Our <strong>Transport</strong> Challenges, includes ‘once in a generation’ investments such as the Metrol traincontrol centre and train radio communications - critical projects that will ensure that we continue <strong>to</strong> have a safe, modernand reliable system.Key initiatives announced as part of Meeting Our <strong>Transport</strong> Challenges include:• $1.4 billion <strong>to</strong> create a new cross-<strong>to</strong>wn network for Melbourne including more SmartBus services, and enhancedlocal bus services with 7-days a week coverage.• The biggest single investment in the rail network since the construction of the City Loop, with $2 billion foradditional tracks and improvements <strong>to</strong> services.• More trams, trains and late night services and a new $229 million high-tech train control centre.• More than $510 million for better transport connections for regional areas.• A new Meeting Our <strong>Transport</strong> Challenges Reserve fund <strong>to</strong> ensure future governments can continue <strong>to</strong> finance majortransport infrastructure over the coming decades.5


<strong>Track</strong> <strong>Record</strong>Vic<strong>to</strong>ria’s <strong>Public</strong> <strong>Transport</strong> Services1.3 BackgroundBus, train and tram public transport in Vic<strong>to</strong>ria is operated by the private sec<strong>to</strong>r under various contract or franchisearrangements with the State. These arrangements were progressively established during the period 1986–2004.The most recent arrangements commenced on 18 <strong>April</strong> 2004, when new metropolitan rail partnerships were established.These replaced the four previous metropolitan rail franchises with one train franchise (Connex) and one tram franchise(Yarra Trams).In addition, a contract was established with a new body, Metlink (wholly owned by the metropolitan train and tramopera<strong>to</strong>rs) for a range of system-wide functions, such as passenger information, marketing and complaints handling.V/Line Passenger, the non-metropolitan opera<strong>to</strong>r, was returned <strong>to</strong> public sec<strong>to</strong>r operation in late 2003. In 2004, theVic<strong>to</strong>rian Government authorised the transfer of the Sheppar<strong>to</strong>n and Cobram services (formerly operated by Hoys Roadlines)and the Warrnambool services (formerly operated by West Coast Railway) <strong>to</strong> V/Line Passenger.The Direc<strong>to</strong>r of <strong>Public</strong> <strong>Transport</strong> in DOI manages all train and tram partnership agreements and bus contracts. Theagreements and contracts specify the levels of service that the opera<strong>to</strong>rs are required <strong>to</strong> provide, the tickets they mus<strong>to</strong>ffer (including Metcard), the maximum fares they can charge for tickets and other performance standards.Through these contractual arrangements, the Government moni<strong>to</strong>rs the quality of services provided <strong>to</strong> the community bythe opera<strong>to</strong>rs, with particular emphasis on:• Punctuality and reliability – comparing the performance of train, tram and bus services with government-setpunctuality and service delivery targets; and• Cus<strong>to</strong>mer satisfaction – using surveys <strong>to</strong> measure whether opera<strong>to</strong>rs are providing the quality of service cus<strong>to</strong>mersexpect.6


<strong>Track</strong> <strong>Record</strong>Vic<strong>to</strong>ria’s <strong>Public</strong> <strong>Transport</strong> ServicesSECTION 2.PUNCTUALITY AND RELIABILITY2.1 Performance moni<strong>to</strong>ringEvery train and tram service in the timetable is moni<strong>to</strong>red every day of the week.Delays, cancellations and other service failures are measured <strong>to</strong> the nearest 60 seconds and ‘weighted’ according <strong>to</strong> thenumber of people estimated <strong>to</strong> be travelling on the particular train or tram.The passenger weightings vary according <strong>to</strong> the time period, day of week and direction of travel. Delays <strong>to</strong> a heavily loadedpeak train or tram are given a greater value than delays <strong>to</strong> a lesser loaded off-peak train or tram. This detailed systemprovides a measure of operational performance expressed in ‘passenger weighted minutes’ of delay.‘Passenger weighted minutes’ in each month are checked against performance targets that were set in the partnershipagreements. Performance against these targets determines whether a bonus or a penalty applies for a particular opera<strong>to</strong>r.New performance targets were set in July 2005 which require a significant reduction in ‘passenger weighted minutes’ ofdelay, compared <strong>to</strong> those measured in 1998, before bonus payments are made. The required improvements in performancefor metropolitan tram and train services are:• 31 per cent for metropolitan trams; and• 36 per cent for metropolitan trains.As detailed in Section 3.2, effective 1 July 2005, the V/Line Passenger performance moni<strong>to</strong>ring system was modified <strong>to</strong>concentrate on the incidence of unplanned service cancellations and short services – matters which are largely withinV/Line control. The revised arrangement applies for periods where disruptions associated with major projects significantlyaffect the on-time delivery of V/Line Passenger services.Metropolitan bus services are not included in this performance regime. Bus opera<strong>to</strong>rs provide performance data for busservices (‘on-time’ running and cancellations) via monthly Key Performance Indica<strong>to</strong>r returns.7


<strong>Track</strong> <strong>Record</strong>Vic<strong>to</strong>ria’s <strong>Public</strong> <strong>Transport</strong> Services2.2 PunctualityTable 1 and Figure 1 show on-time performance achieved by the metropolitan trains and trams, V/Line Passenger trains andmetropolitan buses from the <strong>June</strong> quarter 2005 <strong>to</strong> the <strong>June</strong> quarter <strong>2006</strong>.For metropolitan trains, on-time performance in the <strong>June</strong> quarter <strong>2006</strong> was 93.2 per cent, slightly higher than achieved inthe March quarter <strong>2006</strong> (92.6 per cent) and similar <strong>to</strong> the 93.1 per cent achieved in the same period last year.Metropolitan tram punctuality was 82.7 per cent in the <strong>June</strong> quarter <strong>2006</strong> when measured as an average across eachroute. This is slightly lower than the figure for the same period last year (83.3 per cent). Punctuality at destination was72.5 per cent in the <strong>June</strong> quarter <strong>2006</strong>, which is also a slight decrease from the <strong>June</strong> quarter 2005 (72.9 per cent). On anannual basis, punctuality at destination (82.7 per cent in 2005–06) was the highest achieved since franchising commencedin 1999.V/Line Passenger train punctuality was 86.5 per cent in the <strong>June</strong> quarter <strong>2006</strong>. This is an improvement when comparedwith the same period last year (83.5 per cent) and in comparison with the March quarter <strong>2006</strong> (80.6 per cent). Thisimproved punctuality follows a fall in the level of disruptions associated with Southern Cross Station project works.Table 1. On-time performance for trains, trams and buses as a % of services run 1Apr.-Jun. Jul.-Sept. Oct.-Dec. Jan.-Mar 2 Apr.-Jun. 32005 2005 2005 <strong>2006</strong> <strong>2006</strong>Metro trains 93.1 93.1 93.2 92.6 93.2V/Line Passenger 4 83.5 84.1 81.8 80.6 86.5Metro trams 5Average 83.3 83.3 82.4 83.2 82.7At destination 72.9 73.4 72.6 73.3 72.5Metro buses 94.0 93.5 95.1 94.4 94.0Figure 1. On-time performance for trains, trams and buses100Metro trainsPercentage of services running on time90807060V/Line PassengertrainsMetro trams -average over routeMetro tramsat destination50Apr. - Jun.2005Jul. - Sept.2005Oct. - Dec.2005Jan. - Mar.<strong>2006</strong>Apr. - Jun.<strong>2006</strong>Metro buses1 For trains and buses, on-time performance is measured at the end of the journey. A metropolitan train or tram service is considered on time if it arrives no more than59 seconds before and no more than five minutes and 59 seconds after the time in the timetable. For metropolitan buses, on time is defined as not more than twominutes early or five minutes late at their destination. For V/Line Passenger, early arrival at the destination has been included in the on-time figure.2 Please note that metropolitan train and tram, and V/Line Passenger punctuality and reliability results are presented excluding the period of the CommonwealthGames (15 <strong>to</strong> 26 March <strong>2006</strong>). The Games period required significant service alterations (including the creation of new and merged routes, and additional services) andthere was significant disruption associated with high numbers of passengers using public transport <strong>to</strong> get <strong>to</strong> or from events.3 Due <strong>to</strong> data capture issues, the measure for trams excludes performance on 22 and 24 <strong>June</strong> <strong>2006</strong>. These measures will be updated on receipt of correctedinformation.4 Refers <strong>to</strong> V/Line Passenger train services.5 Tram on-time performance is measured at moni<strong>to</strong>ring points along the route (average of second, third and fourth moni<strong>to</strong>ring points of a <strong>to</strong>tal of five) and also nearthe destination (at point four of a <strong>to</strong>tal of five). Since tram on-time performance is greatly affected by road congestion, both the destination punctuality performancefigures and the average punctuality are reported in the above table.8


<strong>Track</strong> <strong>Record</strong>Vic<strong>to</strong>ria’s <strong>Public</strong> <strong>Transport</strong> ServicesTable 2 presents annual on-time performance data for the eight-year period 1998–99 <strong>to</strong> 2005–06.For metropolitan trains, service performance in 2004–05 and 2005–06 has been lower than in previous years. This drop isdue in part <strong>to</strong> driver shortage issues, the impacts of which have been successfully addressed through initiatives introducedby Connex and the Government. Cancellation levels have been falling from the end of 2004. Other issues, such as rollings<strong>to</strong>ck availability and fleet integration, continue <strong>to</strong> be addressed. There was also a negative impact on performance frominfrastructure projects such as the Southern Cross Station redevelopment. These major projects have also impacted on theservice performance of V/Line during this period (Tables 2 and 4).Table 2. Financial year on-time performance for trains, trams and buses as a % of services run 61998- 1999- 2000- 2001- 2002- 2003- 2004- 2005-1999 2000 2001 2002 2003 2004 2005 7 <strong>2006</strong> 8 9Metro trains 94.0 95.9 96.6 96.7 96.9 95.9 93.9 93.0V/Line Passenger 10 92.4 93.8 92.7 93.8 93.9 91.5 85.1 83.5Metro trams 11At destination 67.3 72.3 72.6 70.8 68.1 67.6 69.5 72.7Average - - - 83.0 81.1 81.1 82.0 82.9Metro buses 94.2 95.1 93.6 92.0 91.9 92.0 93.5 93.96 For trains and buses, on-time performance is measured at the end of the journey. A metropolitan train or tram service is considered on time if it arrives no more than59 seconds before and no more than five minutes and 59 seconds after the time in the timetable. For metropolitan buses, on-time is defined as not more than twominutes early or five minutes late at their destination. For V/Line Passenger, early arrival at the destination has been included in the on-time figure.7 Financial Year on-time performance and cancellation figures for 2004-05 include the impact of a severe s<strong>to</strong>rm that hit the greater Melbourne area on 2, 3 and 4February 2005.8 Please note that metropolitan train and tram, and V/Line Passenger punctuality and reliability results, are presented excluding the period of the CommonwealthGames (15 <strong>to</strong> 26 March <strong>2006</strong>). The Games period required significant service alterations (including the creation of new and merged routes, and additional services) andthere was significant disruption associated with high numbers of passengers using public transport <strong>to</strong> get <strong>to</strong> or from events.9 Due <strong>to</strong> data capture issues, the measure for trams excludes performance on 22 and 24 <strong>June</strong> <strong>2006</strong>. These measures will be updated on receipt of correctinformation.10 Refers <strong>to</strong> V/Line Passenger train services.11 Tram on-time performance is measured at moni<strong>to</strong>ring points along the route (average of second, third and fourth moni<strong>to</strong>ring points of a <strong>to</strong>tal of five) and also nearthe destination (at point four of a <strong>to</strong>tal of five). Since tram on-time performance is greatly affected by road congestion, both the destination punctuality performancefigures and the average punctuality are reported in the above table.9


<strong>Track</strong> <strong>Record</strong>Vic<strong>to</strong>ria’s <strong>Public</strong> <strong>Transport</strong> Services2.3 ReliabilityTable 3 and Figure 2 show the proportion of scheduled train, tram and metropolitan bus services that were cancelled in theperiod from the <strong>June</strong> quarter 2005 <strong>to</strong> the <strong>June</strong> quarter <strong>2006</strong>.Metropolitan train cancellations for the <strong>June</strong> quarter <strong>2006</strong> (0.6 per cent) are at their lowest level in three years (0.4 percent of services were cancelled in the <strong>June</strong> quarter 2003). Similarly the level of cancellations in 2005–06 (0.9 per cent) is asignificant improvement over 2004–05 (1.3 per cent) and 2003–04 (1.2 per cent).For metropolitan trams, the level of cancellations in the <strong>June</strong> quarter <strong>2006</strong> (0.2 per cent) was consistent with excellentlevels of reliability (0.2 – 0.4 per cent of services cancelled) since the <strong>June</strong> quarter 2005. When measured annually, tramcancellations (0.3 per cent in 2005–06) were at their lowest level since franchising commenced in 1999.V/Line Passenger cancelled 0.9 per cent of services in the <strong>June</strong> quarter <strong>2006</strong>, as compared <strong>to</strong> 1.2 per cent in the previousquarter and 0.7 per cent in the <strong>June</strong> quarter last year.Table 3. Cancellations of trains, trams and buses as a % of services scheduledApr.-Jun. Jul.-Sept. Oct.-Dec. Jan.-Mar. Apr.-Jun.2005 2005 2005 <strong>2006</strong> 12 <strong>2006</strong> 13Metro trains 1.2 0.8 1.0 1.3 0.6V/Line Passenger 14 0.7 1.0 0.9 1.2 0.9Metro trams 0.4 0.2 0.4 0.3 0.2Metro buses 0.1 0.1 0.1 0.1 0.1Figure 2. Cancellations of trains, trams and buses3.0Percentage of services cancelled2.52.01.51.00.5Metro trainsV/Line Passenger trainsMetro tramsMetro buses0.0Apr. - Jun. 2005 Jul. - Sept. 2005 Oct. - Dec. 2005 Jan. - Mar. <strong>2006</strong> Apr. - Jun. <strong>2006</strong>12 Please note that metropolitan train and tram, and V/Line Passenger punctuality and reliability results are presented excluding the period of the CommonwealthGames (15 <strong>to</strong> 26 March <strong>2006</strong>). The Games period required significant service alterations (including the creation of new and merged routes, and additional services) andthere was significant disruption associated with high numbers of passengers using public transport <strong>to</strong> get <strong>to</strong> or from events.13 Due <strong>to</strong> data capture issues, the measure for trams excludes performance on 22 and 24 <strong>June</strong> <strong>2006</strong>. These measures will be updated on receipt of correctinformation.14 Refers <strong>to</strong> V/Line Passenger train services.10


<strong>Track</strong> <strong>Record</strong>Vic<strong>to</strong>ria’s <strong>Public</strong> <strong>Transport</strong> ServicesTable 4 presents annual cancellation data for the eight-year period 1998–99 <strong>to</strong> 2005–06.Table 4. Financial year cancellations of trains, trams and buses as a % of services scheduled 151998- 1999- 2000- 2001- 2002- 2003- 2004- 2005-1999 2000 2001 2002 2003 2004 2005 16 <strong>2006</strong>17 18Metro trains 1.0 1.4 0.7 0.5 0.5 1.2 1.3 0.9V/Line Passenger 19 0.1 0.2 0.3 0.4 0.5 0.6 0.9 1.0Metro trams 1.5 1.2 0.7 0.4 0.4 0.4 0.6 0.3Metro buses 0.1 0.1 0.1 0.1 0.0 0.2 0.1 0.115 A reduction in services cancelled represents an improvement in performance. Please note that for the purposes of determining cus<strong>to</strong>mer compensation, franchiseesmay use different methodologies <strong>to</strong> calculate reliability (see Section 2.4).16 Financial Year on-time performance and cancellation figures for 2004 2005 include the impacts of a severe s<strong>to</strong>rm that hit the greater Melbourne area on 2, 3 and4 February 2005.17 Please note that metropolitan train and tram, and V/Line Passenger punctuality and reliability results are presented excluding the period of the CommonwealthGames (15 <strong>to</strong> 26 March <strong>2006</strong>). The Games period required significant service alterations (including the creation of new and merged routes, and additional services) andthere was significant disruption associated with high numbers of passengers using public transport <strong>to</strong> get <strong>to</strong> or from events.18 Due <strong>to</strong> data capture issues, the measure for trams excludes performance on 22 and 24 <strong>June</strong> <strong>2006</strong>. These measures will be updated on receipt of correctinformation.19 Refers <strong>to</strong> V/Line Passenger train services.11


<strong>Track</strong> <strong>Record</strong>Vic<strong>to</strong>ria’s <strong>Public</strong> <strong>Transport</strong> Services2.4 Passenger compensationThrough their partnership agreements, train and tram opera<strong>to</strong>rs are required <strong>to</strong> provide service levels above a governmentsetthreshold. This arrangement applies <strong>to</strong> punctuality – ‘Was the service on time?’ – and reliability – ‘Did the serviceactually run?’.Opera<strong>to</strong>rs must report <strong>to</strong> cus<strong>to</strong>mers on a monthly basis on whether or not they have met these minimum servicerequirements.Should an opera<strong>to</strong>r not meet minimum service level requirements, compensation (usually in the form of complimentarytickets) must be provided <strong>to</strong> cus<strong>to</strong>mers. This compensation applies only <strong>to</strong> passengers holding valid periodical tickets offour weeks or more who travelled on the service concerned, during the month in question. Applications for compensationare made directly <strong>to</strong> the opera<strong>to</strong>r.Since <strong>June</strong> 2000, opera<strong>to</strong>rs have been required <strong>to</strong> apply Compensation Codes on a monthly basis and <strong>to</strong> report the results<strong>to</strong> cus<strong>to</strong>mers. On 1 <strong>June</strong> 2005, Connex and Yarra Trams launched a new Cus<strong>to</strong>mer Service Charter, with enhancedcus<strong>to</strong>mer service targets. Table 5 sets out the threshold service levels for each opera<strong>to</strong>r. This section outlines whetherfranchisees met these minimum service requirements.Table 5. Service level thresholds for compensation purposes 20Metro trains V/Line Passenger Metro tramsPunctuality 92% 92% 80% 21Punctuality is defined as the percentage of scheduled services that ran on time. On time for compensation purposes isconsidered within five minutes of timetable time for metropolitan trains and V/Line Passenger trains and within oneminute early or up <strong>to</strong> six minutes late for trams.Reliability 98% 22 96% 95%Reliability is defined as the percentage of scheduled services that actually ran. The exception is trams, where reliabilityis measured by the percentage of actual service kilometres delivered compared <strong>to</strong> the scheduled kilometres.Metropolitan trains and trams exceeded the specified minimum performance standards during <strong>April</strong>, May and <strong>June</strong> <strong>2006</strong>and therefore compensation was not payable.For the <strong>June</strong> quarter <strong>2006</strong>, eligible V/Line Passenger train cus<strong>to</strong>mers were able <strong>to</strong> claim compensation 23 due <strong>to</strong> punctualityfalling below the 92 per cent threshold.20 Under the Cus<strong>to</strong>mer Service Charter launched on 1 <strong>June</strong> 2005, Connex and Yarra Trams now have a two-tier threshold arrangement for passenger compensation;the more stringent threshold level is shown in this table.21 This threshold punctuality level of 80 per cent for tram services relates <strong>to</strong> the average of the punctuality at the second, third and fourth of the five moni<strong>to</strong>ring pointsalong the length of the route.22 Under the enhanced cus<strong>to</strong>mer service requirements of the new Cus<strong>to</strong>mer Service Charter (launched on 1 <strong>June</strong> 2005), the service delivery level threshold forConnex rose from 96 per cent <strong>to</strong> 98 per cent on 1 July 2005. The threshold was previously lifted from 95 per cent <strong>to</strong> 96 per cent on 1 <strong>June</strong> 2005.23 During the period relating <strong>to</strong> Regional Fast Rail works, V/Line Passenger service performance and the Compensation Code is assessed by corridor rather than for thenetwork overall.12


<strong>Track</strong> <strong>Record</strong>Vic<strong>to</strong>ria’s <strong>Public</strong> <strong>Transport</strong> ServicesCompensation for the separate months was payable as follows:• <strong>April</strong> <strong>2006</strong>: Ballarat, Bendigo, Geelong, Seymour and Traralgon corridors,• May <strong>2006</strong>: Ballarat, Bendigo, Geelong and Seymour corridors; and• <strong>June</strong> <strong>2006</strong>: Bendigo, Geelong and Seymour corridors.During the same months, V/Line’s service delivery exceeded the 96 per cent threshold on all corridors.Further details on the new Cus<strong>to</strong>mer Service Charter and passenger compensation codes are available from the DOI website (www.doi.vic.gov.au/trackrecord) as well as from Yarra Trams, Connex and V/Line.Table 6 provides an overview of compensation payable over the 2005–06 financial year.Table 6. Summary of Compensation Code liability for the financial year 2005–06Connex TrainsYarra TramsV/Line Passenger2005 <strong>2006</strong>Jul. Aug. Sept. Oct. Nov. Dec. Jan. Feb. Mar. Apr. May Jun.Areas shaded in the table indicate months in which performance fell below threshold levels for that opera<strong>to</strong>r and theCompensation Code was applicable. In other months, performance was above threshold levels and the CompensationCode was not applicableDuring the period relating <strong>to</strong> Regional Fast Rail works, V/Line service performance and the Compensation Code has beenassessed by corridor rather than for the network overall – in this table, a month is half-shaded if compensation was payableon one or more V/Line corridors and fully shaded if payable for all corridors subject <strong>to</strong> the Compensation Code.Due <strong>to</strong> the one-off nature of the Commonwealth Games, normal performance reporting and compensation arrangementsdid not apply for March <strong>2006</strong>.13


<strong>Track</strong> <strong>Record</strong>V i c t o r i a ’ s P u b l i c T r a n s p o r t S e r v i c e sTable 7. Metropolitan Train payments ($,000)Apr.–Jun. Jul.–Sept. Oct.–Dec. Jan.–Mar. Apr.–Jun. 2005 – <strong>2006</strong>Payment type 2005 2005 2005 <strong>2006</strong> <strong>2006</strong> TotalBase contract 38,479 32,914 32,914 32,826 32,924 131,578Farebox 38,489 39,321 37,441 43,441 42,320 162,523Concession <strong>to</strong>p-up 6,055 5,102 5,115 4,710 6,412 21,339Maintenance 20,473 32,542 20,050 17,375 23,<strong>27</strong>7 93,244Rolling s<strong>to</strong>ck adjustment 22,508 22,483 22,499 22,695 23,674 91,351Incentive and penalty -7,437 -4,664 -4,785 -4,<strong>27</strong>9 -7,366 -21,094Capital projects 2,650 10,694 6,840 10,245 18,952 46,731Other -116 675 2,521 -5,179 1,176 -807TOTAL 121,101 139,067 122,595 121,834 141,369 524,865Table 8. Metropolitan Tram payments ($,000)Apr.–Jun. Jul.–Sept. Oct.–Dec. Jan.–Mar. Apr.–Jun. 2005 – <strong>2006</strong>Payment type 2005 2005 2005 <strong>2006</strong> <strong>2006</strong> TotalBase contract 2,163 536 536 536 536 2,144Farebox 38,489 39,321 37,441 43,441 42,320 162,523Concession <strong>to</strong>p-up 6,055 5,102 5,203 4,731 6,440 21,476Maintenance 12,953 15,674 12,168 13,252 9,001 50,095Rolling s<strong>to</strong>ck adjustment 8,767 8,679 8,679 8,679 8,747 34,784Incentive and penalty -125 589 -337 125 -9 368Capital projects 6,412 3,357 3,065 3,018 2,611 12,051Other 1,333 489 1,843 125 2,411 4,868TOTAL 76,047 73,747 68,598 73,907 72,057 288,30915


<strong>Track</strong> <strong>Record</strong>Vic<strong>to</strong>ria’s <strong>Public</strong> <strong>Transport</strong> ServicesPayments by the State <strong>to</strong> the regional rail opera<strong>to</strong>r (V/Line Passenger) – including payments for coach services directlycontracted by V/Line – are summarised in <strong>to</strong>tal in Table 9. Farebox revenue is retained by V/Line and is included under‘Payment type’ <strong>to</strong> provide an overall indication of the cost of the services. State contract payments represent the netpayments required for V/Line Passenger <strong>to</strong> run the services.From the March quarter 2005, a new payment commenced for V/Line (rolling s<strong>to</strong>ck). This payment is for the new V/Locitytrains being delivered from the start of 2005 as part of the Regional Fast Rail project.As a result of service disruptions associated with Regional Fast Rail and works at Southern Cross Station, OPR incentivepayments for V/Line Passenger presently apply only <strong>to</strong> cancellations and short-run services. This arrangement has appliedfrom 1 July 2005 and will continue until the end of the current high level of disruptions resulting from these projects.Unplanned delays will not be penalised during this period, as it is difficult <strong>to</strong> distinguish State project impacts from normaloperational issues.Under this revised incentive arrangement, V/Line Passenger paid a penalty <strong>to</strong> the State of $0.54 million for below-targetperformance over the <strong>June</strong> quarter <strong>2006</strong>.Table 9. Payment for Regional Rail and Coach Services ($,000)Apr.–Jun. Jul.–Sept. Oct.–Dec. Jan.–Mar. Apr.–Jun. 2005 – <strong>2006</strong>Payment type 2005 2005 2005 <strong>2006</strong> <strong>2006</strong> TotalBase contract 39,336 41,075 38,375 41,159 41,416 162,025Farebox 10,646 11,523 11,801 13,256 13,849 50,429Rolling S<strong>to</strong>ck 2,040 2,774 3,378 5,970 7,265 19,387Incentive and penalty 21 -515 -121 -347 -539 -1,522Capital projects 2,438 1,729 802 989 1,903 5,423Other 736 -319 -107 - - -426TOTAL 55,217 56,267 54,128 61,0<strong>27</strong> 63,894 235,316Payments <strong>to</strong> metropolitan and regional bus opera<strong>to</strong>rs and school bus opera<strong>to</strong>rs are presented in Table 10. Farebox revenuecollected on these services is returned <strong>to</strong> the State and is therefore not included in this table.Table 10. Payment for Metropolitan and Regional Bus Services ($,000)Apr.–Jun. Jul.–Sept. Oct.–Dec. Jan.–Mar. Apr.–Jun. 2005 – <strong>2006</strong>Payment type 2005 2005 2005 <strong>2006</strong> <strong>2006</strong> TotalMetropolitan Bus 70,876 73,976 74,080 74,531 79,725 302,312Regional Bus 15,890 15,989 16,508 16,546 17,633 66,676School Bus 39,498 40,982 40,838 <strong>27</strong>,404 41,522 150,746TOTAL 126,264 130,947 131,426 118,481 138,880 519,73416


<strong>Track</strong> <strong>Record</strong>Vic<strong>to</strong>ria’s <strong>Public</strong> <strong>Transport</strong> ServicesAs indicated in Section 1.3, the current metropolitan rail partnerships establish Metlink as a provider of system-wideservices. Metlink and OneLink, which supply the current au<strong>to</strong>matic ticketing services for the metropolitan network, arepaid for services supplied under contracts with the State. Payments for services provided by these two organisations arepresented in Table 11. Also in Table 11, “Capital projects” for the current quarter refers <strong>to</strong> payments for the Metlink Signageand Journey Planner.Table 11. Payment for Metlink and OneLink Services ($,000)Apr.–Jun. Jul.–Sept. Oct.–Dec. Jan.–Mar. Apr.–Jun. 2005 – <strong>2006</strong>Payment type 2005 2005 2005 <strong>2006</strong> <strong>2006</strong> TotalMetlink 3,350 1,893 3,473 3,473 4,111 12,950Capital projects - 4,232 3,409 2,046 6,139 15,826OneLink ticketing 13,853 15,036 14,611 14,871 14,835 59,353TOTAL 17,203 21,161 21,493 20,390 25,085 88,12917


<strong>Track</strong> <strong>Record</strong>Vic<strong>to</strong>ria’s <strong>Public</strong> <strong>Transport</strong> ServicesSECTION 4.CUSTOMER SATISFACTION4.1 Cus<strong>to</strong>mer satisfaction survey methodologyThe Direc<strong>to</strong>r of <strong>Public</strong> <strong>Transport</strong>, commissions monthly surveys <strong>to</strong> measure whether opera<strong>to</strong>rs are providing the quality ofservice cus<strong>to</strong>mers expect.A sample of people is randomly selected from electronic telephone direc<strong>to</strong>ries in areas where train, tram, bus, coach andmetropolitan taxi services operate. Interviews are conducted by telephone. Respondents who do not use public transportare asked for their reasons, and also <strong>to</strong> indicate what would influence them <strong>to</strong> begin using public transport.Interviewees are asked <strong>to</strong>:• Indicate their usual public transport usage; and• State their satisfaction level on specific aspects of public transport as well as the service overall. These responsesare given a score of between 0 and 100 according <strong>to</strong> the following scale:- Totally satisfied – 100- Very satisfied – 80- Somewhat satisfied – 60- Somewhat dissatisfied – 40- Very dissatisfied – 20- Totally dissatisfied – 0Survey results are compiled in<strong>to</strong> quarterly Cus<strong>to</strong>mer Satisfaction Indices (CSIs), allowing for comparisons between thedifferent modes, opera<strong>to</strong>rs and aspects of service delivery. Differences between metropolitan and country passengerservices should be taken in<strong>to</strong> account when making such comparisons. These include fac<strong>to</strong>rs such as the purpose anddistance of travel and the types of services offered on metropolitan and country services.Results of the most recent survey are summarised below.4.2 Overall satisfaction with servicesOverall cus<strong>to</strong>mer satisfaction with metropolitan public transport has remained steady over the last two years, withcus<strong>to</strong>mers continuing <strong>to</strong> be ‘somewhat satisfied’. For the <strong>June</strong> quarter <strong>2006</strong>, satisfaction remained stable, with a result of61.9 (Figure 3).Figure 3. Overall satisfaction with all metropolitan public transport services85Cus<strong>to</strong>mer Satisfaction IndexVerysatisfiedSomewhatsatisfied80757065605550Apr.– Jun.2004Jul.– Sept.2004Oct.– Dec.2004Jan.– Mar.2005Apr.– Jun.2005Jul.– Sept.2005Oct.– Dec.2005Jan.– Mar.<strong>2006</strong>Apr.– Jun.<strong>2006</strong>18


<strong>Track</strong> <strong>Record</strong>Vic<strong>to</strong>ria’s <strong>Public</strong> <strong>Transport</strong> ServicesThere were no statistically significant changes in overall cus<strong>to</strong>mer satisfaction with metropolitan trains, trams, busesor taxis from the March quarter <strong>2006</strong> <strong>to</strong> the <strong>June</strong> quarter <strong>2006</strong> (Figure 4). Overall CSIs for the <strong>June</strong> quarter <strong>2006</strong> are asfollows:• Trains: 63.1• Trams: 69.6• Buses: 67.5• Taxis: 63.3Figure 4. Overall satisfaction with metropolitan train, tram, bus and taxi services85Cus<strong>to</strong>mer Satisfaction IndexVerysatisfiedSomewhatsatisfied8075706560Metro trainsMetro tramsMetro busesMetro taxis5550Apr.– Jun.2004Jul.– Sept.2004Oct.– Dec.2004Jan.– Mar.2005Apr.– Jun.2005Jul.– Sept.2005Oct.– Dec.2005Jan.– Mar.<strong>2006</strong>Apr.– Jun.<strong>2006</strong>Figure 5 presents overall cus<strong>to</strong>mer satisfaction by financial year for metropolitan trains, trams, buses and taxis. Overallsatisfaction with metropolitan trains has been trending downwards since 2002–03, in line with the service performanceexperienced by the metropolitan train network since mid-2003. Metropolitan bus has also suffered a declining trend since2002–03, while overall satisfaction with metropolitan trams has remained relatively stable at between ‘somewhat satisfied’and ‘very satisfied’ since 2000–01. Cus<strong>to</strong>mer satisfaction with metropolitan taxis has been added after the first full year ofsurveying and will now continue <strong>to</strong> be moni<strong>to</strong>red.Figure 5. Overall satisfaction with metropolitan trains, trams, buses and taxis by financial year85Verysatisfied80Metro trainsCus<strong>to</strong>mer Satisfaction IndexSomewhatsatisfied75706560Metro tramsMetro busesMetro taxis55501998-99 1999-2000 2000-01 2001-02 2002-03 2003-04 2004-05 2005-0619


<strong>Track</strong> <strong>Record</strong>Vic<strong>to</strong>ria’s <strong>Public</strong> <strong>Transport</strong> ServicesFor V/Line Passenger trains the CSI increased from 73.6 <strong>to</strong> 76.6 for the <strong>June</strong> quarter <strong>2006</strong>, although this change wasnot statistically significant. There was also no statistically significant change in overall cus<strong>to</strong>mer satisfaction for V/LinePassenger coaches, with a CSI result for the <strong>June</strong> quarter <strong>2006</strong> of 79.2 (Figure 6).Figure 6. Overall satisfaction with V/Line Passenger trains and coaches85Cus<strong>to</strong>mer Satisfaction IndexVerysatisfiedSomewhatsatisfied8075706560V/LinePassengertrainsV/LinePassengercoaches5550Apr.– Jun.2004Jul.– Sept.2004Oct.– Dec.2004Jan.– Mar.2005Apr.– Jun.2005Jul.– Sept.2005Oct.– Dec.2005Jan.– Mar.<strong>2006</strong>Apr.– Jun.<strong>2006</strong>Figure 7 presents overall cus<strong>to</strong>mer satisfaction for V/Line Passenger trains and coaches for the financial years 1998–99 <strong>to</strong>2005–06. While not statistically significant, overall satisfaction with both V/Line Passenger trains and coaches increasedfrom 2004–05 <strong>to</strong> 2005–06.Figure 7. Overall satisfaction with V/Line Passenger trains and coaches by financial yearCus<strong>to</strong>mer Satisfaction IndexVerysatisfiedSomewhatsatisfied858075706560V/LinePassengertrainsV/LinePassengercoaches55501998-99 1999-2000 2000-01 2001-02 2002-03 2003-04 2004-05 2005-0620


<strong>Track</strong> <strong>Record</strong>Vic<strong>to</strong>ria’s <strong>Public</strong> <strong>Transport</strong> Services4.3 Key aspects of service quality for trains, trams, taxis, buses and coachesThe following graphs summarise cus<strong>to</strong>mer satisfaction by looking at specific aspects of service.Each graph presents an overall Cus<strong>to</strong>mer Satisfaction Index plus separate measurements for particularly relevant aspects ofservice, such as ‘passenger comfort’. The overall Cus<strong>to</strong>mer Satisfaction Index is produced from an individual question in thesurvey and is not an average of other results.Data shown in the graphs is for the <strong>June</strong> quarter <strong>2006</strong>. A statistically significant increase or decrease in the Cus<strong>to</strong>merSatisfaction Index from the March quarter <strong>2006</strong> <strong>to</strong> the <strong>June</strong> quarter <strong>2006</strong> is indicated by a blue ‘Up’ or red ‘Down’ arrow.Where there is no arrow, no statistically significant change has occurred. Minor shifts in the index can be due <strong>to</strong> the natureof the survey.Metropolitan trainsFigure 8 presents metropolitan train CSIs for the <strong>June</strong> quarter <strong>2006</strong> overall and for each of the eight major aspects ofcus<strong>to</strong>mer satisfaction, ordered by rank from highest <strong>to</strong> lowest.From the March quarter <strong>2006</strong> <strong>to</strong> the <strong>June</strong> quarter <strong>2006</strong> there were no statistically significant changes in overall satisfaction(63.1), and there was also no change with any of the individual service aspects.Figure 8. Metropolitan trains: cus<strong>to</strong>mer satisfaction for the <strong>June</strong> quarter <strong>2006</strong>No significant changeCus<strong>to</strong>mer Satisfaction Indexfrom Mar. qr <strong>2006</strong> <strong>to</strong>Jun. qr. <strong>2006</strong> 0 10 20 30 40 50 60 70 80 90 100OVERALL SATISFACTIONService aspects ranked highest <strong>to</strong> lowestPassenger comfortStations/s<strong>to</strong>psInformation servicesService deliveryStaff serviceValue for moneyTicketingPersonal safety21


<strong>Track</strong> <strong>Record</strong>Vic<strong>to</strong>ria’s <strong>Public</strong> <strong>Transport</strong> ServicesV/Line Passenger – trainsThere were no statistically significant changes in cus<strong>to</strong>mer satisfaction from the March quarter <strong>2006</strong> (73.6) <strong>to</strong> the <strong>June</strong>quarter <strong>2006</strong> (76.6) (Figure 9).Figure 9. V/Line Passenger trains: cus<strong>to</strong>mer satisfaction for the <strong>June</strong> quarter <strong>2006</strong>No significant changefrom Mar. qr <strong>2006</strong> <strong>to</strong>Jun. qr <strong>2006</strong>Cus<strong>to</strong>mer Satisfaction Index0 10 20 30 40 50 60 70 80 90 100OVERALL SATISFACTIONService aspects ranked highest <strong>to</strong> lowestStaff serviceTicketingStations/s<strong>to</strong>psPassenger comfortService deliveryPersonal safetyValue for moneyInformation servicesV/Line Passenger – coachesThere was no statistically significant movement in individual aspects or overall cus<strong>to</strong>mer satisfaction with V/Line Passengercoaches from the March quarter <strong>2006</strong> (79.8) <strong>to</strong> the <strong>June</strong> quarter <strong>2006</strong> (79.2) (Figure 10).Figure 10. V/Line Passenger coaches: cus<strong>to</strong>mer satisfaction for the <strong>June</strong> quarter <strong>2006</strong>No significant changefrom Mar. qr <strong>2006</strong> <strong>to</strong>Jun. qr <strong>2006</strong>Cus<strong>to</strong>mer Satisfaction Index0 10 20 30 40 50 60 70 80 90 100OVERALL SATISFACTIONService aspects ranked highest <strong>to</strong> lowestStaff servicePassenger comfortTicketingService deliveryValue for moneyPersonal safetyInformation servicesStations/s<strong>to</strong>ps22


<strong>Track</strong> <strong>Record</strong>Vic<strong>to</strong>ria’s <strong>Public</strong> <strong>Transport</strong> ServicesMetropolitan tramsDuring the period from the March quarter <strong>2006</strong> <strong>to</strong> the <strong>June</strong> quarter <strong>2006</strong>, there were no statistically significant changeswith any individual service aspects or with overall cus<strong>to</strong>mer satisfaction (69.6) for metropolitan trams (Figure 11). Overallsatisfaction with Yarra Trams has remained stable at between ‘somewhat satisfied’ and ‘very satisfied’ since aroundJanuary 2005 and has exceeded that recorded for all other metropolitan modes since July 2004.Figure 11. Metropolitan trams: cus<strong>to</strong>mer satisfaction for the <strong>June</strong> quarter <strong>2006</strong>No significant changefrom Mar. qr <strong>2006</strong> <strong>to</strong>Jun. qr <strong>2006</strong>Cus<strong>to</strong>mer Satisfaction Index0 10 20 30 40 50 60 70 80 90 100OVERALL SATISFACTIONService aspects ranked highest <strong>to</strong> lowestService deliveryPassenger comfortStations/s<strong>to</strong>psStaff serviceInformation servicesValue for moneyPersonal safetyTicketingMetropolitan busesOverall cus<strong>to</strong>mer satisfaction with metropolitan buses remained stable from the March quarter <strong>2006</strong> (68.3) <strong>to</strong> the <strong>June</strong>quarter <strong>2006</strong> (67.5) (Figure 12).Figure 12. Metropolitan buses: cus<strong>to</strong>mer satisfaction for the <strong>June</strong> quarter <strong>2006</strong>No significant changefrom Mar. qr <strong>2006</strong> <strong>to</strong>Jun. qr <strong>2006</strong>OVERALL SATISFACTIONCus<strong>to</strong>mer Satisfaction Index0 10 20 30 40 50 60 70 80 90 100Service aspects ranked highest <strong>to</strong> lowestStaff servicePassenger comfortValue for moneyPersonal safetyTicketingService deliveryInformation servicesStations/s<strong>to</strong>ps23


<strong>Track</strong> <strong>Record</strong>Vic<strong>to</strong>ria’s <strong>Public</strong> <strong>Transport</strong> ServicesMetropolitan taxisOverall cus<strong>to</strong>mer satisfaction with metropolitan taxis remained stable from the March quarter <strong>2006</strong> (63.7) <strong>to</strong> the <strong>June</strong>quarter <strong>2006</strong> (63.3). However, Figure 13 also shows that there was a statistically significant decline in satisfaction with‘drivers’ for the <strong>June</strong> quarter <strong>2006</strong>.Figure 13. Taxis: cus<strong>to</strong>mer satisfaction for the <strong>June</strong> quarter <strong>2006</strong>Statistically significantdecrease from Mar. qr<strong>2006</strong> <strong>to</strong> Jun. qr <strong>2006</strong>OVERALL SATISFACTIONCus<strong>to</strong>mer Satisfaction Index0 10 20 30 40 50 60 70 80 90 100Service aspects ranked highest <strong>to</strong> lowestBookingPassenger comfortRanksPersonal safetyService deliveryDriverInformation servicesFaresValue for money24


<strong>Track</strong> <strong>Record</strong>Vic<strong>to</strong>ria’s <strong>Public</strong> <strong>Transport</strong> ServicesSECTION 5.PERFORMANCE OF AUTOMATICTICKETING SYSTEM EQUIPMENT5.1 BackgroundA private company under contract <strong>to</strong> the State Government runs the ticketing system for Melbourne’s public transport.The current contract was awarded in May 1994 <strong>to</strong> OneLink Transit Systems Pty Ltd, a consortium which operates andmaintains the Metcard system.Initiatives <strong>to</strong> improve the performance of the metropolitan ticketing system were introduced by the State and progressivelyimplemented during late 2001 and 2002. Audits of performance in late 2002 and mid 2003 indicated that performance ofthe system (particularly the ticketing equipment at railway stations) had improved significantly.5.2 Cus<strong>to</strong>mer Defined Availability (CDA) reportingCDA information is summarised by quarter in Table 12 for the period from the <strong>June</strong> quarter 2005 <strong>to</strong> the <strong>June</strong> quarter <strong>2006</strong>.Also shown in Table 12, are the targets defined in the amended OneLink contract that determine whether OneLink incurs apenalty or receives an incentive payment for performance against those targets. CDA targets represent minimum levels ofacceptable availability and performance and allow for specified levels of non-availability due <strong>to</strong> maintenance, servicing andbreakdowns.Table 12. ATS Cus<strong>to</strong>mer Defined Availability for ticketing equipment at railway stations (%)Apr.–Jun. Jul.–Sept. Oct.–Dec. Jan.–Mar. Apr.–Jun.Device Target 2005 2005 2005 <strong>2006</strong> <strong>2006</strong>Vending Machines 98.26 98.7 98.7 98.7 98.6 98.7Valida<strong>to</strong>rs 99.47 99.4 99.3 99.6 99.6 99.6The CDA measures for railway station ticket-vending machines and valida<strong>to</strong>rs exceeded the relevant targets for the <strong>June</strong>quarter <strong>2006</strong>.The status of ticketing equipment at railway stations is au<strong>to</strong>matically moni<strong>to</strong>red during the day via communication linesfrom stations through <strong>to</strong> OneLink. Due <strong>to</strong> this regular checking of status, OneLink has accurate and up-<strong>to</strong>-date informationon the availability of ticketing machines on railway stations and can schedule repairs or servicing rapidly.For repairs, OneLink gives priority <strong>to</strong> equipment at busier stations, where more tickets are purchased from vendingmachines.Mobile equipment on-board trams and buses does not have a permanent communication link. Obviously, therefore, atany time, the need for repairs and servicing and the actual equipment availability cannot be known exactly. Tram andbus opera<strong>to</strong>rs must make available <strong>to</strong> OneLink those vehicles with equipment needing attention. Due <strong>to</strong> this fundamentaldifference between fixed and mobile equipment, measures and performance targets vary between modes.Table 13 shows, that while availability is high for ticket-issuing machines and valida<strong>to</strong>rs on buses, the availability ofticketing machines on trams continues <strong>to</strong> be below the equivalent measures for ticketing equipment availability at railwaystations. The Government is continuing <strong>to</strong> work with Onelink and Yarra Trams <strong>to</strong> improve the availability of equipment onboardtrams.Table 13. ATS availability (%) for mobile equipmentApr.–Jun. Jul.–Sept. Oct.–Dec. Jan.–Mar. Apr.–Jun.Mode Device 2005 2005 2005 <strong>2006</strong> <strong>2006</strong>Tram Vending machines 92.0 92.8 93.6 92.7 92.4Valida<strong>to</strong>rs 95.6 95.1 97.9 98.4 98.0Bus Issuing machines 99.5 99.6 99.7 99.7 99.6Valida<strong>to</strong>rs 99.8 99.7 99.8 99.8 99.825


<strong>Track</strong> <strong>Record</strong>Vic<strong>to</strong>ria’s <strong>Public</strong> <strong>Transport</strong> Services5.3 Vandalism of ATS equipmentThe progressive strengthening of the ATS equipment (making it more vandal resistant) from December 2001 <strong>to</strong> <strong>June</strong> 2002,coupled with increased surveillance and policing, delivered significant reductions in the weekly incident rate for vandalism(Figure 14).A relatively constant level of ticket equipment vandalism has occurred over the past two years. There were 1,043 incidentsin the <strong>June</strong> quarter <strong>2006</strong>.Figure 14. Incidents of vandalism <strong>to</strong> ATS equipment by quarter – March 2001 <strong>to</strong> <strong>June</strong> <strong>2006</strong>8,0007,000Vandalism incidents per quarter6,0005,0004,0003,0002,0001,0000Mar.2001Jun. Sept.2001 2001Dec.2001Mar.2002Jun. Sept.2002 2002Dec.2002Mar.2003Jun. Sept.2003 2003Dec.2003Mar.2004Jun. Sept.2004 2004Dec.2004Mar.2005Jun. Sept.2005 2005Dec.2005Mar.<strong>2006</strong>Jun.<strong>2006</strong>26


<strong>Track</strong> <strong>Record</strong>Vic<strong>to</strong>ria’s <strong>Public</strong> <strong>Transport</strong> ServicesSECTION 6.PERFORMANCE BY ROUTE/LINEThis issue of <strong>Track</strong> <strong>Record</strong> presents monthly service performance data from July 2005 <strong>to</strong> <strong>June</strong> <strong>2006</strong> at the route level formetropolitan trains and trams and V/Line Passenger trains. This data is compared with average on-time performance andcancellations data for the financial year 1998–99, representing pre-franchise levels of performance.Throughout this section, the measures presented exclude service performance during the Commonwealth Games (15–26March <strong>2006</strong>).Over the past twelve months there have been disruptions <strong>to</strong> metropolitan and regional train services associated withmajor projects which included the Regional Fast Rail program, the Southern Cross Station re-development and works onthe Flinders Street Station concourse. Overall, on-time performance of metropolitan trains was lower for 2004–05 and2005–06 than in previous years. Cancellations, while recovering during 2005–06, were also higher than the levels achievedin 2001–02 and 2002–03. For V/Line, on-time performance was significantly impacted by projects but there were signs of arecovery <strong>to</strong>wards the end of 2005–06.Trams have maintained previous improvements in service performance when compared <strong>to</strong> 1998–99 levels. The reliability ofthe tram network has been particularly good with the level of cancellations extremely low during 2005-06.6.1 Metropolitan trainsFigures 15 through <strong>to</strong> 18 provide monthly on-time performance data for the Northern 24 , Eastern 25 , Western 26 andSouthern <strong>27</strong> metropolitan train corridors.Metropolitan train punctuality for 2005–06 remained lower than in previous years.The Western corridor maintained performance at or above the metropolitan average performance for most of the year, withWilliams<strong>to</strong>wn recording the highest punctuality levels across the network.Within the Northern corridor, Hurstbridge dropped below the metropolitan train average from December 2005 onwards,while Epping, Broadmeadows and Upfield services generally performed at or above average throughout 2005–06.During 2005–06, punctuality for the Eastern corridor varied from well-above the metropolitan average (Glen Waverley andAlamein) <strong>to</strong> well-below (Belgrave).Overall, the Southern corridor recorded the least-satisfac<strong>to</strong>ry punctuality of the network’s four regions, with only the S<strong>to</strong>nyPoint and Sandringham services exceeding the network average. Cranbourne (in particular), Franks<strong>to</strong>n and Pakenham werethe worst-performing lines, failing <strong>to</strong> meet the metropolitan train average at any point during the year.24 For this analysis, the Northern corridor comprises the following metropolitan train services: Broadmeadows; Epping; Hurstbridge and Upfield.25 The Eastern corridor comprises the following services; Alamein; Belgrave; Glen Waverley and Lilydale.26 The Western corridor comprises the following services: Sydenham; Werribee and Williams<strong>to</strong>wn.<strong>27</strong> The Southern corridor comprises the following services: Cranbourne; Franks<strong>to</strong>n; Pakenham; Sandringham and S<strong>to</strong>ny Point.<strong>27</strong>


<strong>Track</strong> <strong>Record</strong>Vic<strong>to</strong>ria’s <strong>Public</strong> <strong>Transport</strong> ServicesFigure 15. Metropolitan train on-time performance by line – Northern services100Percentage of scheduled services on time98969492908886848280Jul-05Aug-05Sep-05Oct-05Nov-05Dec-05Jan-06Feb-06Mar-06Apr-06May-06Jun-06BroadmeadowsEppingHurstbridgeUpfield2005-06 Met. trainaverage1998-99 AverageperformanceFigure 16. Metropolitan train on-time performance by line – Eastern services100Percentage of scheduled services on time98969492908886848280Jul-05Aug-05Sep-05Oct-05Nov-05Dec-05Jan-06Feb-06Mar-06Apr-06May-06Jun-06AlameinBelgraveGlen WaverleyLilydale2005-06 Met. trainaverage1998-99 Averageperformance28


<strong>Track</strong> <strong>Record</strong>Vic<strong>to</strong>ria’s <strong>Public</strong> <strong>Transport</strong> ServicesFigure 17. Metropolitan train on-time performance by line – Western services100Percentage of scheduled services on time989694929088868482SydenhamWerribeeWilliams<strong>to</strong>wn2005-06 Met. trainaverage1998-99 Averageperformance80Jul-05Aug-05Sep-05Oct-05Nov-05Dec-05Jan-06Feb-06Mar-06Apr-06May-06Jun-06Figure 18. Metropolitan train on-time performance by line – Southern services100Percentage of scheduled services on time98969492908886848280Jul-05Aug-05Sep-05Oct-05Nov-05Dec-05Jan-06Feb-06Mar-06Apr-06May-06Jun-06CranbourneFranks<strong>to</strong>nPakenhamSandringhamS<strong>to</strong>ny Point2005-06 Met. trainaverage1998-99 Averageperformance29


<strong>Track</strong> <strong>Record</strong>Vic<strong>to</strong>ria’s <strong>Public</strong> <strong>Transport</strong> ServicesFigures 19 through <strong>to</strong> 22 provide monthly cancellation data for the Northern, Eastern, Western and Southern corridors.For the 2005–06 financial year, cancellations across the metropolitan train network (0.9 per cent) were generallycomparable <strong>to</strong> 1998–99 (1.0 per cent), although this level was exceeded in December 2005 and January <strong>2006</strong>.Cancellations were at their highest level in January <strong>2006</strong>, when reliability (particularly for Alamein, S<strong>to</strong>ny Point andSandringham services) was adversely impacted by train air-conditioning faults.The Western corridor consistently had fewer cancellations than the metropolitan network average, while Northern andEastern services were generally close <strong>to</strong> average.The Southern corridor recorded the highest cancellation levels for the network during 2005–06, with most lines recordingcancellations at above the 2005–06 metropolitan train average. Of these, the S<strong>to</strong>ny Point line consistently reported thenetwork’s highest rate of cancellations – significantly more than the network average. Sandringham and Franks<strong>to</strong>n followedS<strong>to</strong>ny Point as the least reliable services of the network. Cranbourne and Pakenham were the only Southern lines <strong>to</strong> remainclose <strong>to</strong> or better than the metropolitan average for the year.It should be noted that cancellations, as a percentage of scheduled services, appear volatile for the S<strong>to</strong>ny Point line, due inpart, <strong>to</strong> the relatively small number of monthly services when compared <strong>to</strong> most other metropolitan lines.Figure 19. Metropolitan train cancellations by line – Northern services7.0Percentage of services cancelled6.05.04.03.02.01.0BroadmeadowsEppingHurstbridgeUpfield2005-06 Met. trainaverage1998-99 Averageperformance0.0Jul-05Aug-05Sep-05Oct-05Nov-05Dec-05Jan-06Feb-06Mar-06Apr-06May-06Jun-06Figure 20. Metropolitan train cancellations by line – Eastern services7.0Percentage of services cancelled6.05.04.03.02.01.0AlameinBelgraveGlen WaverleyLilydale2005-06 Met. trainaverage1998-99 Averageperformance0.0Jul-05Aug-05Sep-05Oct-05Nov-05Dec-05Jan-06Feb-06Mar-06Apr-06May-06Jun-0630


<strong>Track</strong> <strong>Record</strong>Vic<strong>to</strong>ria’s <strong>Public</strong> <strong>Transport</strong> ServicesFigure 21. Metropolitan train cancellations by line – Western services7.0Percentage of services cancelled6.05.04.03.02.01.0SydenhamWerribeeWilliams<strong>to</strong>wn2005-06 Met. trainaverage1998-99 Averageperformance0.0Jul-05Aug-05Sep-05Oct-05Nov-05Dec-05Jan-06Feb-06Mar-06Apr-06May-06Jun-06Figure 22. Metropolitan train cancellations by line – Southern services7.0Percentage of services cancelled6.05.04.03.02.01.00.0Jul-05Aug-05Sep-05Oct-05Nov-05Dec-05Jan-06Feb-06Mar-06Apr-06May-06Jun-06CranbourneFranks<strong>to</strong>nPakenhamSandringhamS<strong>to</strong>ny Point2005-06 Met. trainaverage1998-99 Averageperformance31


<strong>Track</strong> <strong>Record</strong>Vic<strong>to</strong>ria’s <strong>Public</strong> <strong>Transport</strong> Services6.2 V/Line Passenger trainsV/Line Passenger train service performance graphs (Figures 23 <strong>to</strong> 32) show considerable variation on a month-bymonthand line-by-line basis due <strong>to</strong> the smaller number of scheduled services on some V/Line corridors. For this reason,cancellations are presented as bar charts showing actual number of services cancelled, rather than the proportion ofscheduled services cancelled.Additionally, during the 2005–06 financial year, work on the Regional Fast Rail and Southern Cross Station projects resultedin a number of train lines going through periods when some or all rail services on particular lines were replaced by coaches.The lines and periods affected by these projects and other track closures are shown in Table 14 below.Table 14. Regional Fast Rail, Southern Cross Station and other track closures -rail service replacement for 2005–<strong>2006</strong>2005 <strong>2006</strong>Corridor and Line Jul. Aug. Sep. Oct. Nov. Dec. Jan. Feb. Mar. Apr. May. Jun.WestAraratBacchus MarshBallaratMel<strong>to</strong>nNorth (via Bendigo)BendigoEchucaKyne<strong>to</strong>nSunburySwan HillSouth WestGeelongWarrnamboolNorth (via Seymour)AlburyDonnybrookKilmore EastSeymourSheppar<strong>to</strong>nEastBairnsdaleSaleTraralgonWarragulPartial replacement of rail services by coaches (up <strong>to</strong> 20%)Significant replacement of rail services by coaches (from 20% <strong>to</strong> 80%)High or full replacement of rail services by coaches (from 80% <strong>to</strong> 100%)Figures 23 <strong>to</strong> <strong>27</strong> show monthly punctuality for the five V/Line train corridors during 2005–06.For 2005–06 on-time performance levels for V/Line trains were generally well below the 1998–99 average (92.4 per cent),although performance on most lines has consistently improved since January <strong>2006</strong> following a fall in the level of disruptionsassociated with Regional Fast Rail and Southern Cross Station project works.Across the regional train network, Warragul was the only line <strong>to</strong> achieve on-time performance at above the 1998–99average, while Donnybrook, Geelong, Bacchus Marsh and Warragul services consistently achieved punctuality rates abovethe V/Line average for 2005–06.With the exception of Donnybrook, Seymour and Warragul services, the North (via Seymour) and East corridors had themost variable punctuality of the network.For the South West corridor, punctuality for Warrnambool services was well below the network averages for 1998–99 and2004–05, while punctuality for Geelong was consistently above the 2004–05 average but below that for 1998–99.32


<strong>Track</strong> <strong>Record</strong>Vic<strong>to</strong>ria’s <strong>Public</strong> <strong>Transport</strong> ServicesService punctuality on the West corridor was mostly above the network average, with the Ballarat line recording thehighest levels in the latter half of the financial year 2005–06.Figure 23. V/Line Passenger on-time performance by line – North (via Seymour) corridor100Percentage of scheduled services on time908070605040Jul-05Aug-05Sep-05Oct-05Nov-05Dec-05Jan-06Feb-06Mar-06Apr-06May-06Jun-06AlburyDonnybrookKilmore EastSeymourSheppar<strong>to</strong>n2005-06 V/Line average1998-99 AverageperformanceFigure 24. V/Line Passenger on-time performance by line – South West corridor100Percentage of scheduled services on time9080706050GeelongWarrnambool2005-06 V/Lineaverage1998-99 Averageperformance40Jul-05Aug-05Sep-05Oct-05Nov-05Dec-05Jan-06Feb-06Mar-06Apr-06May-06Jun-06Figure 25. V/Line Passenger on-time performance by line – East corridor100Percent of scheduled services on time9080706050BairnsdaleSaleTraralgonWarragul2005-06 V/Lineaverage1998-99 Averageperformance40Jul-05Aug-05Sep-05Oct-05Nov-05Dec-05Jan-06Feb-06Mar-06Apr-06May-06Jun-0633


<strong>Track</strong> <strong>Record</strong>Vic<strong>to</strong>ria’s <strong>Public</strong> <strong>Transport</strong> ServicesFigure 26. V/Line Passenger on-time performance by line – North (via Bendigo) corridor100Percentage of scheduled services on time908070605040Jul-05Aug-05Sep-05Oct-05Nov-05Dec-05Jan-06Feb-06Mar-06Apr-06May-06Jun-06BendigoKyne<strong>to</strong>nSunburySwan Hill2005-06 V/Lineaverage1998-99 AverageperformanceFigure <strong>27</strong>. V/Line Passenger on-time performance by line – West corridor100Percentage of scheduled services on time9080706050AraratBacchus MarshBallaratMel<strong>to</strong>n2005-06 V/Lineaverage1998-99 Averageperformance40Jul-05Aug-05Sep-05Oct-05Nov-05Dec-05Jan-06Feb-06Mar-06Apr-06May-06Jun-06Figures 28 <strong>to</strong> 32 show V/Line Passenger train cancellations during 2005–06.The V/Line average cancellation rate of 1.0 per cent in 2005–06 was the highest level since 1998–99 (0.1 per cent). Overthe full year, the North (via Seymour), East and North (via Bendigo) corridors showed fewer cancellations per month thanthe South West and West. It is worth noting that the latter corridors have considerably higher numbers of services than theformer.Cancellations on the North (via Seymour) and North (via Bendigo) corridors were generally low throughout 2005–06, withthe exception of the Sunbury services which had a relatively high level of cancellations, particularly in January <strong>2006</strong>.On the East corridor, Traralgon services had a relatively high number of cancellations compared with Warragul, Bairnsdaleand Sale.Ballarat (West corridor) services experienced one of the highest number of monthly cancellations across the V/Linenetwork, largely due <strong>to</strong> signalling issues in May <strong>2006</strong>.On the South West corridor, Geelong services experienced a relatively high number of cancellations in September 2005,due <strong>to</strong> a fatality at North Shore and signal failure resulting from a lightning strike at Werribee. Total cancellations forGeelong were also amongst the highest for the V/Line network, mainly due <strong>to</strong> the large number of services operating on thisline. Overall however, reliability for Geelong (at 1.0 per cent of services cancelled) was equal <strong>to</strong> the network average for2005–06.34


<strong>Track</strong> <strong>Record</strong>Vic<strong>to</strong>ria’s <strong>Public</strong> <strong>Transport</strong> ServicesFigure 28. V/Line Passenger cancellations by line – North (via Seymour) corridor4035Sheppar<strong>to</strong>nNo. of services cancelled30252015105SeymourKilmore EastDonnybrookAlbury0Jul-05Aug-05Sep-05Oct-05Nov-05Dec-05Jan-06Feb-06Mar-06Apr-06May-06Jun-06Figure 29. V/Line Passenger cancellations by line – South West corridor40No. of services cancelled353025201510WarrnamboolGeelong50Jul-05Aug-05Sep-05Oct-05Nov-05Dec-05Jan-06Feb-06Mar-06Apr-06May-06Jun-06Figure 30. V/Line Passenger cancellations by line – East corridor40No. of services cancelled353025201510WarragulTraralgonSaleBairnsdale50Jul-05Aug-05Sep-05Oct-05Nov-05Dec-05Jan-06Feb-06Mar-06Apr-06May-06Jun-0635


<strong>Track</strong> <strong>Record</strong>Vic<strong>to</strong>ria’s <strong>Public</strong> <strong>Transport</strong> ServicesFigure 31. V/Line Passenger cancellations by line – North (via Bendigo) corridor40No. of services cancelled3530252015105Swan HillSunburyKyne<strong>to</strong>nEchucaBendigo0Jul-05Aug-05Sep-05Oct-05Nov-05Dec-05Jan-06Feb-06Mar-06Apr-06May-06Jun-06Figure 32. V/Line Passenger cancellations by line – West corridor4035Mel<strong>to</strong>nNo. of services cancelled3025201510BallaratBacchus MarshArarat50Jul-05Aug-05Sep-05Oct-05Nov-05Dec-05Jan-06Feb-06Mar-06Apr-06May-06Jun-0636


<strong>Track</strong> <strong>Record</strong>Vic<strong>to</strong>ria’s <strong>Public</strong> <strong>Transport</strong> Services6.3 Metropolitan tramsFigures 33 <strong>to</strong> 37 present monthly on-time performance (at destination) for tram routes at each of the metropolitan tramdepots.Overall, average tram punctuality at destination for 2005–06 (at 73.3 per cent) remained well above the 1998–99 average(67.3 per cent). The Brunswick, Essendon, Pres<strong>to</strong>n and Southbank depots provided the most punctual services of thenetwork, performing well above both the 1998–99 tram average and the average throughout 2005–06.Of the Pres<strong>to</strong>n and Southbank depot services, Route 96 showed a significant improvement in performance over the financialyear, with the <strong>June</strong> <strong>2006</strong> figure showing comparable punctuality levels <strong>to</strong> Routes 86 and 112. The latter two routesperformed consistently above the metropolitan tram average throughout the financial year.Punctuality for Glenhuntly depot services were at or above the metropolitan tram average during 2005–06, with theexception being Route 78/79 which continued <strong>to</strong> perform well below both the 1998–99 and 2005–06 average levels.Punctuality and reliability for Route 78/79 is impacted by the traffic conditions on Chapel Street and the operation of W-class trams on this route.Malvern depot services had the poorest rates of punctuality for the tram network, with many routes consistently belowboth the averages for both 1998–99 and 2005–06.Kew and Camberwell depot services maintained punctuality at or close <strong>to</strong> the metropolitan average. Punctuality on Route109 was significantly lower for most of 2005–06, although considerable improvement was achieved in May and <strong>June</strong> <strong>2006</strong>.Figure 33. Metropolitan tram on-time performance (at destination) by route – Brunswick and Essendon depots851Percentage of scheduled services on time80757065605519555759822005-06 Met. tramaverage1998-99 Averageperformance50Jul-05Aug-05Sep-05Oct-05Nov-05Dec-05Jan-06Feb-06Mar-06Apr-06May-06Jun-06Figure 34. Metropolitan tram on-time performance (at destination) by route – Pres<strong>to</strong>n and Southbank depots85Percentage of scheduled services on time80757065605586961121998-99 Averageperformance2005-06 Met. tramaverage50Jul-05Aug-05Sep-05Oct-05Nov-05Dec-05Jan-06Feb-06Mar-06Apr-06May-06Jun-0637


<strong>Track</strong> <strong>Record</strong>Vic<strong>to</strong>ria’s <strong>Public</strong> <strong>Transport</strong> ServicesFigure 35. Metropolitan tram on-time performance (at destination) by route – Glenhuntly depot85Percentage of scheduled services on time8075706560553646778/792005-06 Met.tram average1998-99Averageperformance50Jul-05Aug-05Sep-05Oct-05Nov-05Dec-05Jan-06Feb-06Mar-06Apr-06May-06Jun-06Figure 36. Metropolitan tram on-time performance (at destination) by route – Malvern depot85Percentage of schedule services on time80757065605556816722005-06 Met. tramaverage1998-99 Averageperformance50Jul-05Aug-05Sep-05Oct-05Nov-05Dec-05Jan-06Feb-06Mar-06Apr-06May-06Jun-06Figure 37. Metropolitan tram on-time performance (at destination) by route – Kew and Camberwell depots85Percentage of scheduled services on time8075706560554870751092005-06 Met. tramaverage1998-99 Averageperformance50Jul-05Aug-05Sep-05Oct-05Nov-05Dec-05Jan-06Feb-06Mar-06Apr-06May-06Jun-0638


<strong>Track</strong> <strong>Record</strong>Vic<strong>to</strong>ria’s <strong>Public</strong> <strong>Transport</strong> ServicesFigures 38 <strong>to</strong> 42 show monthly cancellations for metropolitan tram services for the financial year 2005–06.During 2005–06, average cancellations for the tram network (at 0.3 per cent) were well below the 1998–99 average(1.5 per cent). Across the network, most routes showed excellent and consistent levels of reliability over the year. Theexceptions <strong>to</strong> this were the Kew and Camberwell depot services which showed fluctuations in reliability levels, despitetheir overall positive performance for the year.Route 82 (Essendon depot) services were disrupted by police operations on 15 December 2005 which impacted thereliability measure for that month.Route 78/79 (Glenhuntly depot) – which is operated W-class trams in an area of congested traffic – was the only route <strong>to</strong>record reliability levels significantly below the 2005–06 metropolitan tram average, with inconsistent reliability throughoutthe year. Despite this, reliability on this route was better than the 1998–99 average.Figure 38. Metropolitan tram cancellations by route – Brunswick and Essendon depots3.0Percentage of services cancelled2.52.01.51.00.5119555759822005-06 Met. tramaverage1998-99 Averageperformance0.0Jul-05Aug-05Sep-05Oct-05Nov-05Dec-05Jan-06Feb-06Mar-06Apr-06May-06Jun-06Figure 39. Metropolitan tram cancellations by route – Pres<strong>to</strong>n and Southbank depots3.02.586Percentage of services cancelled2.01.51.00.5961122005-06 Met. tramaverage1998-99 Averageperformance0.0Jul-05Aug-05Sep-05Oct-05Nov-05Dec-05Jan-06Feb-06Mar-06Apr-06May-06Jun-0639


<strong>Track</strong> <strong>Record</strong>Vic<strong>to</strong>ria’s <strong>Public</strong> <strong>Transport</strong> ServicesFigure 40. Metropolitan tram cancellations by route – Glenhuntly depot3.0Percentage of services cancelled2.52.01.51.00.53646778/792005-06 Met. tramaverage1998-99 Averageperformance0.0Jul-05Aug-05Sep-05Oct-05Nov-05Dec-05Jan-06Feb-06Mar-06Apr-06May-06Jun-06Figure 41. Metropolitan tram cancellations by route – Malvern depot3.0Percentage of services cancelled2.52.01.51.00.556816722005-06 Met. tramaverage1998-99 Averageperformance0.0Jul-05Aug-05Sep-05Oct-05Nov-05Dec-05Jan-06Feb-06Mar-06Apr-06May-06Jun-06Figure 42. Metropolitan tram cancellations by route – Kew and Camberwell depots3.0Percentage of services cancelled2.52.01.51.00.54870751092005-06 Met. tramaverage1998-99 Averageperformance0.0Jul-05Aug-05Sep-05Oct-05Nov-05Dec-05Jan-06Feb-06Mar-06Apr-06May-06Jun-0640


<strong>Track</strong> <strong>Record</strong>Vic<strong>to</strong>ria’s <strong>Public</strong> <strong>Transport</strong> ServicesOBTAINING COPIES OF TRACK RECORDCopies of <strong>Track</strong> <strong>Record</strong> are available from the DOI web site www.doi.vic.gov.au/trackrecordPrior editions are also available in summary format (Issues 18-26) or in PDF format (all issues) from the DOI web sitewww.doi.vic.gov.au/trackrecordFor further information, please contact the <strong>Public</strong> <strong>Transport</strong> Division on 1800 264 644.41


<strong>Track</strong> <strong>Record</strong>Vic<strong>to</strong>ria’s <strong>Public</strong> <strong>Transport</strong> ServicesFEEDBACKThis is the twenty seventh issue of <strong>Track</strong> <strong>Record</strong>. It is intended <strong>to</strong> inform the community about the performance ofVic<strong>to</strong>ria’s public transport system - and <strong>to</strong> do so in a balanced, open way.The Department of Infrastructure is keen <strong>to</strong> get your views on the <strong>Track</strong> <strong>Record</strong> bulletin - on the document itself, its layoutand scope, and how it could be improved. Does it cover the right things? Is it easy <strong>to</strong> understand? Should it contain moreinformation or less?If you would like <strong>to</strong> complete the questions below, print this page, and mail <strong>to</strong> the following address:Direc<strong>to</strong>r of <strong>Public</strong> <strong>Transport</strong>Reply Paid <strong>27</strong>97Melbourne VIC 8060How informative did you find this bulletin?Please tick:Very informative Didn’t present anything new Little information of interestWas the material easy <strong>to</strong> understand?Please tick:Easy <strong>to</strong> follow A bit difficult <strong>to</strong> understand Not clear at allWhat would you like more information on?Please tick:Service performance Finances Cus<strong>to</strong>mer satisfaction Other (please specify)How could future bulletins be improved?How often do you use public transport?Please tick: Twice or more a day Once a day Once or twice a week OccasionallyMetropolitan trainsV/Line PassengerTramsBuses42

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