Track Record 5, October to December 2000 - Public Transport Victoria
Track Record 5, October to December 2000 - Public Transport Victoria
Track Record 5, October to December 2000 - Public Transport Victoria
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<strong>Track</strong> <strong>Record</strong><br />
Vic<strong>to</strong>ria’s Train, Tram and Bus Services<br />
Quarterly<br />
Performance Bulletin:<br />
<strong>Oc<strong>to</strong>ber</strong>–<strong>December</strong> <strong>2000</strong><br />
5<br />
April 2001
CONTENTS<br />
PAGE<br />
SECTION 1. INTRODUCTION AND SUMMARY<br />
1.1 Message from the Minister for <strong>Transport</strong> 1<br />
1.2 Background 2<br />
1.3 Key results 2<br />
SECTION 2.<br />
PUNCTUALITY AND RELIABILITY<br />
2.1 Performance moni<strong>to</strong>ring 3<br />
2.2 Punctuality 3<br />
2.3 Reliability 5<br />
2.4 Passenger Compensation 7<br />
SECTION 3. PAYMENTS<br />
3.1 Operational performance incentives and penalties 8<br />
3.2 Passenger growth incentives 9<br />
3.3 Other payments <strong>to</strong> franchisees 9<br />
3.4 Total payments 10<br />
SECTION 4.<br />
CUSTOMER SATISFACTION<br />
4.1 Cus<strong>to</strong>mer satisfaction survey methodology 11<br />
4.2 Overall satisfaction with services 11<br />
4.3 Key aspects of service quality for train, tram, bus and coach 13<br />
SECTION 5.<br />
PERFORMANCE OF AUTOMATED<br />
TICKETING SYSTEM EQUIPMENT<br />
5.1 Au<strong>to</strong>mated ticketing system 17<br />
5.2 Independent audit of Au<strong>to</strong>matic Ticketing System equipment 17<br />
SECTION 6.<br />
SERVICE CHANGES SINCE FRANCHISING<br />
6.1 Additions <strong>to</strong> train and tram services 18<br />
6.2 Service improvements and developments since Franchising 18<br />
OBTAINING COPIES OF TRACK RECORD 20<br />
FEEDBACK 21
<strong>Track</strong> <strong>Record</strong><br />
Vic<strong>to</strong>ria’s Train, Tram and Bus Services<br />
The Bracks Government is committed <strong>to</strong> quality<br />
public transport services and ensuring cus<strong>to</strong>mers<br />
enjoy the passenger experience. Continual<br />
feedback, moni<strong>to</strong>ring and reporting are important<br />
fac<strong>to</strong>rs in achieving this.<br />
Peter Batchelor MP<br />
Minister for <strong>Transport</strong>
SECTION 1. INTRODUCTION AND SUMMARY<br />
1.1 Message from the Minister for <strong>Transport</strong>, Hon Peter Batchelor MP<br />
Welcome <strong>to</strong> the fifth issue of <strong>Track</strong> <strong>Record</strong>, which is produced by the Government <strong>to</strong> keep<br />
you informed about the punctuality and reliability of Vic<strong>to</strong>ria’s train, tram and bus<br />
services. This issue reports on the quarterly performance of the transport opera<strong>to</strong>rs from<br />
<strong>Oc<strong>to</strong>ber</strong> <strong>to</strong> <strong>December</strong> <strong>2000</strong>.<br />
Two new sections have also been introduced <strong>to</strong> this <strong>Track</strong> <strong>Record</strong> bulletin <strong>to</strong> ensure that<br />
you are kept up <strong>to</strong> date about all aspects of the public transport network. In Section 5,<br />
we have included details of the terms of reference for the independent audit of the<br />
performance of the au<strong>to</strong>mated ticketing system equipment that has been commissioned<br />
by the Government. Section 6 offers an overview of the developments and improvements<br />
in services since franchising.<br />
The Bracks Government is committed <strong>to</strong> quality public transport services and ensuring cus<strong>to</strong>mers enjoy the passenger<br />
experience. Continual feedback, moni<strong>to</strong>ring and reportimg are important fac<strong>to</strong>rs in achieving this.<br />
I would like <strong>to</strong> again thank the transport opera<strong>to</strong>rs for their ongoing support and contribution <strong>to</strong> <strong>Track</strong> <strong>Record</strong>. Many thanks<br />
also <strong>to</strong> those people in the community who have provided valuable feedback about the bulletin and our public transport<br />
network.<br />
Copies of this bulletin are also accessible via the Internet on the Department of Infrastructure’s web site at<br />
www.doi.vic.gov.au.<br />
1
<strong>Track</strong> <strong>Record</strong><br />
Vic<strong>to</strong>ria’s Train, Tram and Bus Services<br />
2<br />
1.2 Background<br />
On 29 August 1999, responsibility for the operation of Vic<strong>to</strong>rian train and tram services transferred from the Government <strong>to</strong><br />
a number of private-sec<strong>to</strong>r companies:<br />
• Yarra Trams was franchised <strong>to</strong> MetroLink Pty Ltd<br />
• Hillside Trains was franchised <strong>to</strong> Melbourne <strong>Transport</strong> Enterprises (now trading as Connex Trains Melbourne)<br />
• Bayside Trains, Swans<strong>to</strong>n Trams and V/Line Passenger were franchised <strong>to</strong> National Express Group Australia.<br />
Each opera<strong>to</strong>r entered in<strong>to</strong> a legally binding franchise agreement with the Government for a period of 10 years for V/Line<br />
Passenger, 12 years for Swans<strong>to</strong>n Trams and Yarra Trams and 15 years for Bayside Trains and Connex Trains. This followed<br />
a program of bus privatisation which, by mid-1998, had transferred the previously government-owned MetBus <strong>to</strong> two<br />
private sec<strong>to</strong>r companies (National Bus Company and Melbourne Bus Link). The whole metropolitan route bus service is<br />
now operated by 39 separate private-sec<strong>to</strong>r companies under government contracts for 10-year terms which expire in<br />
2007 and 2008.<br />
The franchise agreements and bus contracts are managed by John Taylor, Direc<strong>to</strong>r of <strong>Public</strong> <strong>Transport</strong> in the Department of<br />
Infrastructure. The agreements and contracts set out overall levels of service that each opera<strong>to</strong>r is required <strong>to</strong> provide, the<br />
tickets they must offer (including Metcard), the maximum fares they can charge for tickets and other performance standards.<br />
The Bracks Government is moni<strong>to</strong>ring the quality of service that the opera<strong>to</strong>rs are providing for the community, particularly:<br />
• punctuality and reliability – comparing the performance of train, tram and bus services with government-set<br />
punctuality and service delivery targets<br />
• cus<strong>to</strong>mer satisfaction – using passenger surveys <strong>to</strong> measure whether opera<strong>to</strong>rs are providing the quality service<br />
their cus<strong>to</strong>mers expect.<br />
This issue of <strong>Track</strong> <strong>Record</strong> presents a brief overview of service delivery performance for the quarter ended 31 <strong>December</strong><br />
<strong>2000</strong>. It also includes an overview of the performance of ticketing equipment and a summary of changes and additions <strong>to</strong><br />
metropolitan transport routes since franchising.<br />
1.3 Key results<br />
Punctuality<br />
Bayside Trains was the only opera<strong>to</strong>r <strong>to</strong> show an improvement in punctuality from the September quarter <strong>2000</strong> <strong>to</strong> the<br />
<strong>December</strong> quarter <strong>2000</strong>. Connex Trains achieved the highest punctuality rate with 96.7 per cent, with Bayside Trains at<br />
96.5 per cent, Yarra Trams at 75.2 per cent and Swans<strong>to</strong>n Trams at 70.7 per cent. V/Line Passenger recorded a punctuality<br />
rate of 92 per cent and metropolitan buses a punctuality rate of 91 per cent.<br />
The on-time performance of all opera<strong>to</strong>rs was lower when comparing the <strong>December</strong> quarter <strong>2000</strong> with the <strong>December</strong><br />
quarter 1999.<br />
Cancellations<br />
The metropolitan tram opera<strong>to</strong>rs (Swans<strong>to</strong>n Trams and Yarra Trams) each achieved a marginal improvement in service<br />
reliability compared with the previous quarter, however the cancellation rate for Swans<strong>to</strong>n Trams in the <strong>December</strong> quarter<br />
<strong>2000</strong> was almost twice that for the same quarter in 1999. Bayside Trains achieved an increase in service reliability for the<br />
second successive quarter, while there was a marginal decrease in service reliability for Connex Trains.<br />
The cancellation rate for V/Line Passenger increased significantly during the quarter <strong>to</strong> 0.8 per cent, while the cancellation<br />
rate for metropolitan buses remained steady at a low 0.1 per cent of scheduled services.<br />
Performance Payments<br />
For the <strong>December</strong> quarter <strong>2000</strong>, $763,000 in net penalties were incurred by the public transport opera<strong>to</strong>rs. Bayside Trains,<br />
Connex Trains and Yarra Trams all received bonus payments for exceeding performance targets during the <strong>December</strong><br />
quarter <strong>2000</strong>, while V/Line Passenger and Swans<strong>to</strong>n Trams incurred substantial penalties. The large penalty payment for<br />
V/Line Passenger train, around $1.3 million, was largely the result of a disruption <strong>to</strong> services caused by industrial action<br />
and excludes the effect of the Corio overpass collapse.<br />
Cus<strong>to</strong>mer satisfaction<br />
Overall cus<strong>to</strong>mer satisfaction with metropolitan public transport services increased significantly from the September <strong>to</strong> the<br />
<strong>December</strong> quarter <strong>2000</strong>. No significant declines in satisfaction were recorded for any other opera<strong>to</strong>r or for any aspect of<br />
service. Bayside Trains achieved a significant increase in overall satisfaction in the <strong>December</strong> quarter <strong>2000</strong> following a<br />
significant decline in the previous quarter.
SECTION 2.<br />
PUNCTUALITY AND RELIABILITY<br />
2.1 Performance moni<strong>to</strong>ring<br />
Every train and tram service in the timetable is moni<strong>to</strong>red every day of the week. Delays, cancellations or other service<br />
failures are recorded then measured <strong>to</strong> the nearest 60 seconds and ‘weighted’ according <strong>to</strong> the number of people<br />
estimated <strong>to</strong> be travelling on the train or tram in the time period, day of week and direction of travel. Delays <strong>to</strong> a heavily<br />
loaded peak train or tram are given a greater value than delays <strong>to</strong> a lesser loaded off-peak train or tram. This provides a<br />
measure of operational performance quality expressed in ‘passenger weighted minutes of delay’.<br />
‘Passenger weighted minutes’ in each month are checked against performance targets set in the franchise agreements.<br />
Performance against these targets determines whether a bonus or penalty is applicable.<br />
Targets have been set <strong>to</strong> achieve significant improvement in performance. In order <strong>to</strong> avoid financial penalties, opera<strong>to</strong>rs<br />
must improve performance by 20 per cent on 1998 performance levels. Swans<strong>to</strong>n Trams is required <strong>to</strong> achieve a 30 per<br />
cent improvement on 1998 performance levels. Each year of the franchise, the performance target is adjusted so that<br />
opera<strong>to</strong>rs must constantly improve performance <strong>to</strong> receive incentive payments.<br />
Metropolitan bus services are not included in this performance regime. Performance data for bus services (‘on-time’<br />
running and cancellations) is provided by bus opera<strong>to</strong>rs via monthly Key Performance Indica<strong>to</strong>r returns. This is an interim<br />
measure pending the introduction of electronic moni<strong>to</strong>ring systems.<br />
2.2 Punctuality<br />
Table 1 shows on-time performance achieved by each metropolitan train and tram opera<strong>to</strong>r from the <strong>December</strong> quarter<br />
1999 <strong>to</strong> the <strong>December</strong> quarter <strong>2000</strong>. On-time performance achieved by metropolitan bus service opera<strong>to</strong>rs is shown for the<br />
four quarters of the <strong>2000</strong> calendar year.<br />
For trains and trams, Table 1 shows the proportion of services which arrived at destinations not more than 59 seconds<br />
before or not later than 5 minutes and 59 seconds after the scheduled time in the timetable. For buses, on time is defined<br />
as not more than two minutes early or five minutes late at scheduled destinations. V/Line Passenger trains are considered<br />
on time if they arrive at a final destination earlier than scheduled or not later than 5 minutes and 59 seconds after the<br />
scheduled time.<br />
Table 1. On-time performance for trains, trams and buses as a % of services run 1<br />
Oct.-Dec. 1999 Jan.-Mar. <strong>2000</strong> Apr.-Jun. <strong>2000</strong> Jul.-Sept. <strong>2000</strong> Oct.-Dec. <strong>2000</strong><br />
Bayside Trains 97.4 96.2 94.6 96.1 96.5<br />
Connex Trains 97.0 94.2 95.0 97.0 96.7<br />
V/Line Passenger 2 94.5 93.5 91.4 94.1 92.0<br />
Swans<strong>to</strong>n Trams 72.8 70.4 69.2 71.6 3 70.7<br />
Yarra Trams 79.8 77.4 77.7 78.0 3 75.2<br />
Metro buses - 94.3 93.1 95.1 91.0<br />
1. On-time performance is measured at the end of the journey for trains and buses. Tram on-time performance is measured at the fourth moni<strong>to</strong>ring point of<br />
the five moni<strong>to</strong>ring points along the length of the route. A metropolitan train or tram service is considered on time if it arrives at the destination no more<br />
than 59 seconds before and no more than 5 minutes and 59 seconds after the time in the timetable. For metropolitan buses, on time is defined as not more<br />
than two minutes 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.<br />
Please note that for the purposes of determining cus<strong>to</strong>mer compensation, tram on-time running is averaged over a number of points along<br />
the route (see section 2.4).<br />
2. Refers <strong>to</strong> V/Line Passenger train services.<br />
3. Removal of trips affected by the World Economic Forum (11-13 September) increases the September quarter <strong>2000</strong> on-time performance for Swans<strong>to</strong>n<br />
Trams and Yarra Trams <strong>to</strong> 71.9 per cent and 78.3 per cent respectively.<br />
3
<strong>Track</strong> <strong>Record</strong><br />
Vic<strong>to</strong>ria’s Train, Tram and Bus Services<br />
Figure 1. On-time performance for trains<br />
100.0<br />
Bayside Trains<br />
Percentage of trains running on time<br />
90.0<br />
80.0<br />
70.0<br />
60.0<br />
Connex Trains<br />
V/Line Passenger<br />
50.0<br />
Oct.-<br />
Dec. 1999<br />
Jan.-<br />
Mar. <strong>2000</strong><br />
Apr.-<br />
Jun. <strong>2000</strong><br />
Jul.-<br />
Sept. <strong>2000</strong><br />
Oct.-<br />
Dec. <strong>2000</strong><br />
Figure 2. On-time performance for trams<br />
100.0<br />
Swans<strong>to</strong>n Trams<br />
Percentage of trams running on time<br />
90.0<br />
80.0<br />
70.0<br />
60.0<br />
Yarra Trams<br />
50.0<br />
Oct.-<br />
Dec. 1999<br />
Jan.-<br />
Mar. <strong>2000</strong><br />
Apr.-<br />
Jun. <strong>2000</strong><br />
Jul.-<br />
Sept. <strong>2000</strong><br />
Oct.-<br />
Dec. <strong>2000</strong><br />
Figure 3. On-time performance for buses<br />
100.0<br />
Metro buses<br />
Percentage of buses running on time<br />
90.0<br />
80.0<br />
70.0<br />
60.0<br />
50.0<br />
Oct.-<br />
Dec. 1999<br />
Jan.-<br />
Mar. <strong>2000</strong><br />
Apr.-<br />
Jun. <strong>2000</strong><br />
Jul.-<br />
Sept. <strong>2000</strong><br />
Oct.-<br />
Dec. <strong>2000</strong><br />
Bayside Trains was the only opera<strong>to</strong>r <strong>to</strong> achieve an improvement in punctuality for the <strong>December</strong> quarter <strong>2000</strong>, with a<br />
punctuality level of 96.5 per cent compared with 96.1 per cent for the September quarter <strong>2000</strong>. Levels of punctuality for<br />
metropolitan buses, Connex Trains and the tram opera<strong>to</strong>rs fell in the <strong>December</strong> quarter <strong>2000</strong> by comparison with the<br />
September quarter <strong>2000</strong>.<br />
All train and tram opera<strong>to</strong>rs showed lower levels of punctuality in the <strong>December</strong> quarter <strong>2000</strong> by comparison with the<br />
same period in 1999.<br />
4
2.3 Reliability<br />
Table 2 shows the proportion of scheduled train, tram and metropolitan bus services that were cancelled for the periods<br />
from the <strong>December</strong> quarter 1999 <strong>to</strong> the <strong>December</strong> quarter <strong>2000</strong>.<br />
Table 2. Cancellations of trains, trams and buses as a % of services scheduled 1<br />
Oct.-Dec. 1999 Jan.-Mar. <strong>2000</strong> Apr.-Jun. <strong>2000</strong> Jul.-Sept. <strong>2000</strong> Oct.-Dec. <strong>2000</strong><br />
Bayside Trains 0.6 0.6 1.9 1.0 0.8<br />
Connex Trains 0.3 0.4 0.7 0.3 0.5<br />
V/Line Passenger 2 0.1 0.1 0.3 0.1 0.8 4<br />
Swans<strong>to</strong>n Trams 0.7 0.9 1.0 3 1.4 3 1.3 3<br />
Yarra Trams 0.3 0.3 0.2 3 0.3 3 0.2 3<br />
Metro buses - 0.1 0.1 0.1 0.1<br />
1. A reduction in services cancelled represents an improvement in performance. Please note that for the purposes of determining cus<strong>to</strong>mer<br />
compensation, franchisees may use different methodologies <strong>to</strong> calculate reliability (see section 2.4).<br />
2. Refers <strong>to</strong> V/Line Passenger train services.<br />
3. Cancellations for Swans<strong>to</strong>n Trams and Yarra Trams were adjusted for the months of June <strong>to</strong> <strong>December</strong> <strong>2000</strong> <strong>to</strong> take in<strong>to</strong> account the temporary<br />
withdrawal of W-class trams for safety reasons.<br />
4. V/Line Passenger services for the Melbourne – Geelong corridor were substantially affected by the Corio overpass incident in <strong>Oc<strong>to</strong>ber</strong> <strong>2000</strong>. The service<br />
cancellation figure of 0.8 per cent relates <strong>to</strong> V/Line services excluding the effect of the overpass collapse. Inclusion of all rail services cancelled as a result<br />
of the incident increases the cancellation rate for V/Line passenger <strong>to</strong> 3.0 per cent. In all but two cases, cancelled services on the Geelong line during this<br />
period were replaced with bus services.<br />
Figure 4. Cancellation of trains<br />
Percentage of train services cancelled<br />
2.0<br />
1.5<br />
1.0<br />
0.5<br />
Bayside Trains<br />
Connex Trains<br />
V/Line Passenger*<br />
* Not including the<br />
effect of the Corio<br />
overpass incident<br />
(<strong>Oc<strong>to</strong>ber</strong> <strong>2000</strong>)<br />
0.0<br />
Oct.-<br />
Dec. 1999<br />
Jan.-<br />
Mar. <strong>2000</strong><br />
Apr.-<br />
Jun. <strong>2000</strong><br />
Jul.-<br />
Sept. <strong>2000</strong><br />
Oct.-<br />
Dec. <strong>2000</strong><br />
5
<strong>Track</strong> <strong>Record</strong><br />
Vic<strong>to</strong>ria’s Train, Tram and Bus Services<br />
Figure 5. Cancellation of trams<br />
Percentage of tram services cancelled<br />
2.0<br />
1.5<br />
1.0<br />
0.5<br />
Swans<strong>to</strong>n Trams<br />
Yarra Trams<br />
0.0<br />
Oct.-<br />
Dec. 1999<br />
Jan.-<br />
Mar. <strong>2000</strong><br />
Apr.-<br />
Jun. <strong>2000</strong><br />
Jul.-<br />
Sept. <strong>2000</strong><br />
Oct.-<br />
Dec. <strong>2000</strong><br />
Figure 6. Cancellation of buses<br />
2.0<br />
Metro buses<br />
Percentage of bus services cancelled<br />
1.5<br />
1.0<br />
0.5<br />
0.0<br />
Oct.-<br />
Dec. 1999<br />
Jan.-<br />
Mar. <strong>2000</strong><br />
Apr.-<br />
Jun. <strong>2000</strong><br />
Jul.-<br />
Sept. <strong>2000</strong><br />
Oct.-<br />
Dec. <strong>2000</strong><br />
The level of cancellations for Bayside Trains showed improvement for the second consecutive quarter, while the<br />
cancellation rate for Connex Trains increased slightly. Cancellation rates for the tram opera<strong>to</strong>rs improved marginally in the<br />
<strong>December</strong> quarter <strong>2000</strong> by comparison with the September quarter <strong>2000</strong>. Metropolitan bus service cancellations remained<br />
at the low level of 0.1 per cent.<br />
Cancellations of V/Line Passenger train rose significantly in the <strong>December</strong> quarter <strong>2000</strong>, increasing <strong>to</strong> 0.8 per cent from 0.1<br />
per cent in the September quarter <strong>2000</strong>. The rate of V/Line Passenger train cancellations for the <strong>December</strong> quarter <strong>2000</strong><br />
was affected by industrial action in November <strong>2000</strong>. It should be noted that the reported figure of 0.8 per cent has been<br />
adjusted for the Corio overpass collapse by removing cancelled services in <strong>Oc<strong>to</strong>ber</strong> for which a replacement bus service<br />
was provided. As explained in footnote 4 <strong>to</strong> Table 2, the cancellation rate for V/Line Passenger train for the <strong>December</strong><br />
quarter <strong>2000</strong>, with the cancelled services affected by the Corio incident included, rises <strong>to</strong> 3.0 per cent.<br />
Bayside Trains, Connex Trains and Swans<strong>to</strong>n Trams all showed a higher level of cancellations during the <strong>December</strong> quarter<br />
<strong>2000</strong> by comparison with the <strong>December</strong> quarter 1999. Yarra Trams showed a marginal improvement over the same period.<br />
6
2.4 Passenger compensation<br />
Train and tram opera<strong>to</strong>rs are required through their franchise agreements <strong>to</strong> provide service levels above a government-set<br />
threshold. This applies <strong>to</strong> punctuality – 'Was the service on time?' – and reliability – 'Did the service actually run?<br />
Opera<strong>to</strong>rs must report <strong>to</strong> their cus<strong>to</strong>mers on a monthly basis whether or not they have met these minimum service<br />
requirements. While Connex Trains, V/Line Passenger, Swans<strong>to</strong>n Trams and Yarra Trams report on their services as a<br />
whole, Bayside Trains has specified in its Franchise Agreement that it will report on its services by each train line.<br />
Should an opera<strong>to</strong>r not meet minimum service level requirements, compensation (usually in the form of complimentary<br />
tickets) must be provided <strong>to</strong> cus<strong>to</strong>mers. This applies only <strong>to</strong> passengers holding valid periodical tickets of four weeks or<br />
more who travelled on the service concerned during the month in question. Applications for compensation are made<br />
directly <strong>to</strong> the opera<strong>to</strong>r.<br />
Should performance by an opera<strong>to</strong>r fall below the minimum requirements, there are provisions in the franchise agreements<br />
that trigger a ‘call-in’, whereby the opera<strong>to</strong>r is required <strong>to</strong> provide an explanation <strong>to</strong> the Direc<strong>to</strong>r of <strong>Public</strong> <strong>Transport</strong> for poor<br />
performance and <strong>to</strong> submit plans <strong>to</strong> ensure that performance will not fall below minimum levels in future.<br />
This section outlines whether franchisees met minimum service level requirements. Table 3 below sets out the threshold<br />
service levels for each opera<strong>to</strong>r.<br />
Table 3. Service level thresholds for compensation purposes<br />
Bayside Trains Connex Trains V/Line Passenger Swans<strong>to</strong>n Trams Yarra Trams<br />
Punctuality 92% 92% 92% 80% 1 80% 1<br />
Punctuality is defined as the percentage of scheduled services that ran on time. On time for compensation purposes<br />
is considered within five minutes of timetable time for Bayside, Connex Trains and V/Line Passenger trains and within<br />
one minute early or up <strong>to</strong> six minutes late for Swans<strong>to</strong>n and Yarra Trams.<br />
Reliability 95% 95% 96% 95% 95%<br />
Reliability is defined as the percentage of scheduled services that actually ran. The exception is Yarra Trams, where<br />
reliability is measured by the percentage of actual service kilometres delivered compared <strong>to</strong> the scheduled kilometres.<br />
1. 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 moni<strong>to</strong>ring points<br />
along the length of the route. The punctuality data reported in section 2.2 of <strong>Track</strong> <strong>Record</strong> measures punctuality at moni<strong>to</strong>ring point four, near the end of<br />
the tram route. The average punctuality figures are generally significantly higher than the punctuality at point four.<br />
Since June <strong>2000</strong>, 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<br />
<strong>to</strong> their cus<strong>to</strong>mers.<br />
Service levels during <strong>Oc<strong>to</strong>ber</strong>, November and <strong>December</strong> <strong>2000</strong> for Bayside Trains, Connex Trains, Swans<strong>to</strong>n Trams and Yarra<br />
Trams exceeded minimum levels and the Compensation Code was not applicable.<br />
Service punctuality levels for V/Line Passenger train fell below the 92 per cent threshold for the month of <strong>December</strong> <strong>2000</strong>.<br />
As a result, compensation has been offered <strong>to</strong> passengers in accordance with its Compensation Code.<br />
7
<strong>Track</strong> <strong>Record</strong><br />
Vic<strong>to</strong>ria’s Train, Tram and Bus Services<br />
SECTION 3.<br />
PAYMENTS<br />
3.1 Operational performance incentives and penalties<br />
Table 4 shows the incentive/penalty payments made <strong>to</strong> train and tram opera<strong>to</strong>rs by the Government under the Operational<br />
Performance Regime (OPR) for the five quarters <strong>to</strong> 31 <strong>December</strong> <strong>2000</strong>. A positive figure indicates an incentive payment by<br />
the Government <strong>to</strong> the opera<strong>to</strong>r. A negative figure indicates a penalty payment by the opera<strong>to</strong>r <strong>to</strong> the Government.<br />
The figures are not final as the contracts allow for adjustment in limited circumstances in later periods. The incentive and<br />
penalty payments reported in this issue include $1.1 million of adjustments made <strong>to</strong> tram opera<strong>to</strong>r performance results for<br />
the August 1999 <strong>to</strong> June <strong>2000</strong> period. These changes resulted from technical adjustments <strong>to</strong> OPR measurement systems.<br />
Adjustments of approximately $536,000 due <strong>to</strong> the temporary withdrawal of W-class trams from service for safety reasons<br />
are also included for the June <strong>to</strong> <strong>December</strong> <strong>2000</strong> period.<br />
Operational performance results are subject <strong>to</strong> audit and the results of the <strong>December</strong> quarter <strong>2000</strong> audits have not yet been<br />
applied. It should also be noted that the opera<strong>to</strong>rs rely on other service and access providers and may pass on some of the<br />
penalties incurred <strong>to</strong> those providers where they contributed <strong>to</strong> below target performance.<br />
Under the train and tram franchise agreements, the financial rate for passenger weighted minutes of delay was set at a 50<br />
per cent discount for the initial 10 months of franchise operation. The rate doubled on 1 July <strong>2000</strong> for each franchise.<br />
Accordingly, when comparing incentive and penalty payments, it is important <strong>to</strong> recognise that the same service delivery<br />
performance will incur twice the incentive amount or twice the penalty amount after 1 July <strong>2000</strong>.<br />
The revised <strong>to</strong>tal net penalty of $36,000 for the September quarter <strong>2000</strong> represents a substantial improvement in<br />
performance by comparison with the net penalty payment of $3.6 million that applied in the June quarter <strong>2000</strong>. The net<br />
penalty of $763,000 for the <strong>December</strong> quarter <strong>2000</strong> also represents an improvement in performance compared with the<br />
first two quarters of the <strong>2000</strong> calendar year. Bayside Trains, Connex Trains and Yarra Trams all received net incentive<br />
payments during the <strong>December</strong> quarter <strong>2000</strong> for exceeding performance targets, while V/Line Passenger train and<br />
Swans<strong>to</strong>n Trams incurred substantial penalties.<br />
The large penalty for V/Line Passenger train is mainly the result the large number of cancellations resulting from industrial<br />
action in November <strong>2000</strong>. Not included in the figures in Table 4 are penalties imposed on V/Line Passenger train,<br />
amounting <strong>to</strong> $795,000, due <strong>to</strong> the Corio overpass collapse in <strong>Oc<strong>to</strong>ber</strong> <strong>2000</strong>. This incident caused the cancellation of all rail<br />
services on the Geelong corridor for the period 8 <strong>to</strong> 16 <strong>Oc<strong>to</strong>ber</strong> <strong>2000</strong> and the substitution of bus services. The penalty<br />
payments associated with this incident are the subject of separate recovery action.<br />
The figures presented in Table 4 do not include metropolitan route buses or V/Line Passenger coaches, as they are not<br />
subject <strong>to</strong> the same incentive payment system.<br />
Table 4. Incentive and penalty payments ($’000) 1<br />
Oct.-Dec. 1999 Jan.-Mar. <strong>2000</strong> Apr.-Jun <strong>2000</strong> Jul.-Sept. <strong>2000</strong> Oct.-Dec. <strong>2000</strong><br />
Bayside Trains 518 97 -1,501 -564 271<br />
Connex Trains 813 -435 -440 965 193<br />
V/Line Passenger 23 59 -824 -264 -1253 2<br />
Swans<strong>to</strong>n Trams -626 -1,034 -888 -881 -430<br />
Yarra Trams -21 12 74 708 456<br />
TOTAL 707 -1,301 -3,579 -36 -763<br />
1. The figures reported in this table are exclusive of GST. A negative figure represents payment by the franchisee <strong>to</strong> Government.<br />
2. This figure does not include OPR penalties of $795,000 imposed on V/Line Passenger due <strong>to</strong> service cancellations caused by the Corio overpass collapse.<br />
8
3.2 Passenger growth incentives<br />
The Government makes other payments <strong>to</strong> metropolitan opera<strong>to</strong>rs for increasing the number of passengers using their<br />
services. Such payments apply when an opera<strong>to</strong>r exceeds the level of patronage at the commencement of franchise for<br />
metropolitan trains by 10 per cent and by 20 per cent for trams. At the date of publication, claims for passenger growth<br />
incentive payments for the period 1 <strong>Oc<strong>to</strong>ber</strong> 1999 <strong>to</strong> 31 <strong>December</strong> <strong>2000</strong> had not been processed.<br />
3.3 Other payments <strong>to</strong> franchisees<br />
Incentive and penalty payments need <strong>to</strong> be considered in the context of other payments made by the Government <strong>to</strong><br />
franchisees or vice versa. These include base subsidies, concession travel-related payments, capital grants and contractual<br />
fines and penalties.<br />
Base subsidies are the monies paid by the Government <strong>to</strong> the franchisees each month for delivering public transport<br />
services. This amount is specified for the term of the franchise in the franchise agreements with opera<strong>to</strong>rs. The level of<br />
base subsidy paid by the Government will reduce over the life of each franchise. The amounts paid for the period 1 <strong>Oc<strong>to</strong>ber</strong><br />
1999 <strong>to</strong> 31 <strong>December</strong> <strong>2000</strong> are shown in Table 5.<br />
The Government also makes variable payments <strong>to</strong> opera<strong>to</strong>rs <strong>to</strong> reimburse them for contractual obligations. These<br />
obligations include carriage of concession cardholders at reduced prices, carriage of certain other groups free of charge<br />
and the provision of additional services for special events. These payments are paid quarterly in arrears on receipt of<br />
claims from opera<strong>to</strong>rs. At the date of publication, payments for concession and free travel for the <strong>December</strong> quarter <strong>2000</strong><br />
had not been made. Table 6 outlines payments made by the Government <strong>to</strong> opera<strong>to</strong>rs for the period 1 <strong>Oc<strong>to</strong>ber</strong> 1999 <strong>to</strong> 30<br />
September <strong>2000</strong> for concession fares, free travel, Senior Citizens Week and special events balancing payments.<br />
Opera<strong>to</strong>rs are required <strong>to</strong> invest in new and upgraded infrastructure and rolling s<strong>to</strong>ck over the life of each franchise. The<br />
Government contributes pre-specified amounts of capital grant funding for some of these works. Table 7 outlines the <strong>to</strong>tal<br />
capital grants made by the Government <strong>to</strong> opera<strong>to</strong>rs for the period 1 <strong>Oc<strong>to</strong>ber</strong> 1999 <strong>to</strong> 31 <strong>December</strong> <strong>2000</strong>. The <strong>December</strong><br />
quarter <strong>2000</strong> capital grant payment <strong>to</strong> Bayside Trains relates <strong>to</strong> upgrades <strong>to</strong> the opera<strong>to</strong>r’s Comeng rolling s<strong>to</strong>ck <strong>to</strong> improve<br />
facilities and enhance security. Capital grant payments <strong>to</strong> Yarra Trams were for the refurbishment of A- and B-class trams.<br />
Table 5. Base subsidy ($’000)<br />
Oct.-Dec. 1999 Jan.-Mar. <strong>2000</strong> Apr.-Jun <strong>2000</strong> Jul.-Sept. <strong>2000</strong> Oct.-Dec. <strong>2000</strong><br />
Bayside Trains 18,172 17,975 17,975 12,955 12,955<br />
Connex Trains 23,198 22,945 22,945 19,217 19,217<br />
V/Line Passenger 20,003 19,786 19,786 16,718 16,718<br />
Swans<strong>to</strong>n Trams 13,073 12,931 12,931 11,240 11,240<br />
Yarra Trams 8,699 8,604 8,604 6,603 6,603<br />
TOTAL 83,145 82,241 82,241 66,733 66,733<br />
9
<strong>Track</strong> <strong>Record</strong><br />
Vic<strong>to</strong>ria’s Train, Tram and Bus Services<br />
Table 6. Concession fare <strong>to</strong>p-up and free travel ($’000) 1<br />
Oct.-Dec. 1999 Jan.-Mar. <strong>2000</strong> Apr.-Jun <strong>2000</strong> Jul.-Sept. <strong>2000</strong> Oct.-Dec. <strong>2000</strong><br />
Bayside Trains 2,471 3,125 2,483 2,224 -<br />
Connex Trains 1,912 2,412 1,771 1,702 -<br />
V/Line Passenger 2,854 2,246 1,862 1,672 -<br />
Swans<strong>to</strong>n Trams 1,158 1,079 1,015 1,059 -<br />
Yarra Trams 882 1,128 812 785 -<br />
TOTAL 9,277 9,990 7,943 7,442 -<br />
1. Interim concession fare and free travel payments have been made <strong>to</strong> all metropolitan franchisees for the June and September quarters <strong>2000</strong>. Further<br />
payments in respect of concession fare payments and free travel reimbursements will be made when revenue allocation fac<strong>to</strong>rs are finalised. This will result<br />
in adjustments <strong>to</strong> prior period payments.<br />
Table 7. Capital grants ($’000)<br />
Oct.-Dec. 1999 Jan.-Mar. <strong>2000</strong> Apr.-Jun <strong>2000</strong> Jul.-Sept. <strong>2000</strong> Oct.-Dec. <strong>2000</strong><br />
Bayside Trains - - 5,887 - 3,023<br />
Connex Trains 1 - - - - -<br />
V/Line Passenger - - - - -<br />
Swans<strong>to</strong>n Trams - - - - -<br />
Yarra Trams - 116 102 34 325<br />
TOTAL - 116 5,989 34 3,348<br />
1. Connex Trains does not receive capital grants, however in the event of early termination of the Connex franchise, the Government will reimburse Connex<br />
Trains for completed capital projects at pre-specified amounts.<br />
3.4 Total payments<br />
Total payments shown in Table 8 are a sum of the quarterly amounts shown in Tables 4, 5, 6 and 7. Please note that the<br />
incentive and penalty payments in Table 4 refer <strong>to</strong> payments relating <strong>to</strong> the performance during those quarters and are<br />
reported on an accrual basis. The payments shown in Tables 5, 6 and 7 refer <strong>to</strong> cash amounts paid during those quarters.<br />
Table 8. Total payments ($’000) 1 Oct.-Dec. 1999 Jan.-Mar. <strong>2000</strong> Apr.-Jun <strong>2000</strong> Jul.-Sept. <strong>2000</strong> Oct.-Dec. <strong>2000</strong><br />
Bayside Trains 21,161 21,197 24,844 14,615 16,249<br />
Connex Trains 25,923 24,922 24,276 21,884 19,410<br />
V/Line Passenger 22,880 22,091 20,824 18,126 15,465<br />
Swans<strong>to</strong>n Trams 13,605 12,976 13,058 11,418 10,810<br />
Yarra Trams 9,560 9,860 9,592 8,130 7,384<br />
Metro buses - 37,078 35,467 37,588 41,800<br />
TOTAL 93,129 128,124 128,061 111,761 111,118<br />
10<br />
1. All amounts shown in this table are exclusive of GST.
SECTION 4.<br />
CUSTOMER SATISFACTION<br />
4.1 Cus<strong>to</strong>mer satisfaction survey methodology<br />
The Direc<strong>to</strong>r of <strong>Public</strong> <strong>Transport</strong> commissions monthly surveys of both users and non-users of public transport <strong>to</strong> measure<br />
whether opera<strong>to</strong>rs are providing the quality of service their cus<strong>to</strong>mers expect. A sample is randomly selected from electronic<br />
telephone direc<strong>to</strong>ries in areas where train, tram, bus and coach services operate. Interviews are conducted by telephone.<br />
Interviewees are asked <strong>to</strong> indicate their usual public transport usage and <strong>to</strong> rate a number of aspects of public transport<br />
service delivery according <strong>to</strong> whether they are satisfied or dissatisfied with the service. Responses are further categorised<br />
by whether the respondent is <strong>to</strong>tally, very or somewhat satisfied or dissatisfied with the service.<br />
Survey results are compiled in<strong>to</strong> quarterly Cus<strong>to</strong>mer Satisfaction Indexes using the scale of six possible responses that<br />
allow comparisons between the different modes, opera<strong>to</strong>rs and aspects of service delivery <strong>to</strong> be made. Differences<br />
between metropolitan and country passenger services should be taken in<strong>to</strong> account when making such comparisons.<br />
These differences include fac<strong>to</strong>rs such as the purpose and distance of travel, and the type of services offered on<br />
metropolitan and country services.<br />
Results are summarised below. Please note that cus<strong>to</strong>mer satisfaction data for metropolitan route bus services has been<br />
collected only since <strong>Oc<strong>to</strong>ber</strong> 1999.<br />
4.2 Overall satisfaction with services<br />
The overall cus<strong>to</strong>mer satisfaction index for metropolitan public transport services showed significant improvement from the<br />
September quarter <strong>to</strong> the <strong>December</strong> quarter <strong>2000</strong>, rising from 64.4 <strong>to</strong> 66.0. Figure 7 shows that cus<strong>to</strong>mer satisfaction has<br />
generally improved during 1999 and <strong>2000</strong>.<br />
Figure 7. Overall satisfaction with all metropolitan public transport services<br />
Cus<strong>to</strong>mer Satisfaction Index<br />
70<br />
68<br />
66<br />
64<br />
62<br />
60<br />
58<br />
56<br />
54<br />
52<br />
50<br />
Oct.-<br />
Dec.1998<br />
Jan.-<br />
Mar.1999<br />
Apr.-<br />
Jun.1999<br />
Jul.-<br />
Sept.1999<br />
Oct.-<br />
Dec.1999<br />
Jan.-<br />
Mar.<strong>2000</strong><br />
Apr.-<br />
Jun.<strong>2000</strong><br />
Jul.-<br />
Sept.<strong>2000</strong><br />
Oct.-<br />
Dec.<strong>2000</strong><br />
Overall satisfaction with the service of Bayside Trains increased significantly from the September quarter <strong>to</strong> the <strong>December</strong><br />
quarter <strong>2000</strong>, returning <strong>to</strong> a similar level as that recorded for the June quarter <strong>2000</strong>. Connex Trains cus<strong>to</strong>mer satisfaction<br />
showed a small increase when comparing the <strong>December</strong> quarter <strong>2000</strong> with the <strong>December</strong> quarter 1999.<br />
11
<strong>Track</strong> <strong>Record</strong><br />
Vic<strong>to</strong>ria’s Train, Tram and Bus Services<br />
Figure 8. Overall satisfaction with metropolitan train opera<strong>to</strong>rs<br />
85.0<br />
Cus<strong>to</strong>mer Satisfaction Index<br />
80.0<br />
75.0<br />
70.0<br />
65.0<br />
60.0<br />
55.0<br />
Bayside Trains<br />
Connex Trains<br />
50.0<br />
Oct.-<br />
Dec.1998<br />
Jan.-<br />
Mar.1999<br />
Apr.-<br />
Jun.1999<br />
Jul.-<br />
Sept.1999<br />
Oct.-<br />
Dec.1999<br />
Jan.-<br />
Mar.<strong>2000</strong><br />
Apr.-<br />
Jun.<strong>2000</strong><br />
Jul.-<br />
Sept.<strong>2000</strong><br />
Oct.-<br />
Dec.<strong>2000</strong><br />
There were no significant changes in cus<strong>to</strong>mer satisfaction with Swans<strong>to</strong>n Trams and Yarra Trams service between the<br />
September quarter <strong>to</strong> the <strong>December</strong> quarter <strong>2000</strong>. The level of satisfaction with Swans<strong>to</strong>n Trams service was higher for<br />
the <strong>December</strong> quarter <strong>2000</strong> by comparison with the <strong>December</strong> quarter 1999, while the level of satisfaction with the service<br />
of Yarra Trams was at a similar level <strong>to</strong> that recorded for the <strong>December</strong> quarter 1999.<br />
Figure 9. Overall satisfaction with tram opera<strong>to</strong>rs<br />
Cus<strong>to</strong>mer Satisfaction Index<br />
85.0<br />
80.0<br />
75.0<br />
70.0<br />
65.0<br />
60.0<br />
55.0<br />
Swans<strong>to</strong>n Trams<br />
Yarra Trams<br />
50.0<br />
Oct.-<br />
Dec.1998<br />
Jan.-<br />
Mar.1999<br />
Apr.-<br />
Jun.1999<br />
Jul.-<br />
Sept.1999<br />
Oct.-<br />
Dec.1999<br />
Jan.-<br />
Mar.<strong>2000</strong><br />
Apr.-<br />
Jun.<strong>2000</strong><br />
Jul.-<br />
Sept.<strong>2000</strong><br />
Oct.-<br />
Dec.<strong>2000</strong><br />
Overall satisfaction with metropolitan bus services has remained steady over the five quarters since <strong>December</strong> quarter<br />
1999, with no significant increases or decreases.<br />
Figure 10. Overall satisfaction with metropolitan bus opera<strong>to</strong>rs<br />
85.0<br />
80.0<br />
Metro buses<br />
Cus<strong>to</strong>mer Satisfaction Index<br />
75.0<br />
70.0<br />
65.0<br />
60.0<br />
55.0<br />
50.0<br />
Oct.-<br />
Dec.1998<br />
Jan.-<br />
Mar.1999<br />
Apr.-<br />
Jun.1999<br />
Jul.-<br />
Sept.1999<br />
Oct.-<br />
Dec.1999<br />
Jan.-<br />
Mar.<strong>2000</strong><br />
Apr.-<br />
Jun.<strong>2000</strong><br />
Jul.-<br />
Sept.<strong>2000</strong><br />
Oct.-<br />
Dec.<strong>2000</strong><br />
12
There were no significant changes in satisfaction with the service of V/Line Passenger trains and coaches from the<br />
September quarter <strong>2000</strong> <strong>to</strong> the <strong>December</strong> quarter <strong>2000</strong>. Overall levels of satisfaction with V/Line Passenger train and coach<br />
services during the <strong>December</strong> quarter <strong>2000</strong> were at similar levels <strong>to</strong> the <strong>December</strong> quarter 1999.<br />
Figure 11. Overall satisfaction with V/Line Passenger train and V/Line coach<br />
85.0<br />
80.0<br />
Cus<strong>to</strong>mer Satisfaction Index<br />
75.0<br />
70.0<br />
65.0<br />
60.0<br />
55.0<br />
50.0<br />
Oct.-<br />
Dec.1998<br />
Jan.-<br />
Mar.1999<br />
Apr.-<br />
Jun.1999<br />
Jul.-<br />
Sept.1999<br />
Oct.-<br />
Dec.1999<br />
Jan.-<br />
Mar.<strong>2000</strong><br />
Apr.-<br />
Jun.<strong>2000</strong><br />
V/Line Trains<br />
V/Line Coaches<br />
Jul.-<br />
Sept.<strong>2000</strong><br />
Oct.-<br />
Dec.<strong>2000</strong><br />
4.3 Key aspects of service quality for train, tram, bus and coach<br />
The following graphs summarise cus<strong>to</strong>mer satisfaction with services overall by the various service quality fac<strong>to</strong>rs. Data<br />
shown in the graphs is for <strong>December</strong> quarter <strong>2000</strong>. A significant increase or decrease in the cus<strong>to</strong>mer satisfaction index<br />
from the September quarter <strong>to</strong> the <strong>December</strong> quarter <strong>2000</strong> is indicated by an up or down arrow respectively. No up or<br />
down arrow indicates that no statistically significant change has occurred with any minor shift in the index being due <strong>to</strong><br />
the nature of the survey.<br />
As in previous quarters, ‘Personal safety’ and ‘Ticketing’ consistently show the lowest level of cus<strong>to</strong>mer satisfaction by<br />
opera<strong>to</strong>r for train and tram services except V/Line Passenger. Highest ranked aspects of service quality were ‘Service<br />
delivery’ for metropolitan train opera<strong>to</strong>rs, ‘Staff service’ for V/Line Passenger trains and coaches and metropolitan buses<br />
and ‘Passenger comfort’ and ‘Service delivery’ for tram opera<strong>to</strong>rs.<br />
Bayside Trains<br />
Figure 12 presents the index for each of the eight aspects of cus<strong>to</strong>mer satisfaction ranked in order from highest <strong>to</strong> lowest.<br />
Overall satisfaction with the service of Bayside Trains showed a significant increase from the September quarter <strong>to</strong> the<br />
<strong>December</strong> quarter <strong>2000</strong>, returning <strong>to</strong> a similar level of satisfaction as the June quarter <strong>2000</strong>.<br />
While ‘Personal safety’ remained the lowest ranked aspect of cus<strong>to</strong>mer satisfaction, there was a significant improvement<br />
in satisfaction with this aspect of service from the September quarter <strong>2000</strong> <strong>to</strong> the <strong>December</strong> quarter <strong>2000</strong>. During<br />
November <strong>2000</strong>, the Government introduced Roving Safety Officers <strong>to</strong> patrol on board trains and at stations after 5.30 pm,<br />
an initiative which may influence public transport users' perceptions of personal safety. Cus<strong>to</strong>mer satisfaction with ‘Service<br />
delivery’ was the highest ranked aspect of service.<br />
Figure 12. Bayside Trains cus<strong>to</strong>mer satisfaction for <strong>December</strong> quarter <strong>2000</strong><br />
Cus<strong>to</strong>mer Satisfaction Index<br />
0 10 20 30 40 50 60 70 80 90 100<br />
Service aspects ranked highest <strong>to</strong> lowest<br />
OVERALL SATISFACTION<br />
Service delivery<br />
Information services<br />
Value for money<br />
Stations/S<strong>to</strong>ps<br />
Passenger comfort<br />
Staff service<br />
Ticketing<br />
Personal safety<br />
Significant<br />
increase<br />
from Sept. qr<br />
<strong>to</strong> Dec. qr<br />
<strong>2000</strong><br />
13
<strong>Track</strong> <strong>Record</strong><br />
Vic<strong>to</strong>ria’s Train, Tram and Bus Services<br />
Connex Trains<br />
There were no significant movements in cus<strong>to</strong>mer satisfaction indexes for Connex Trains from the September quarter <strong>to</strong><br />
the <strong>December</strong> quarter <strong>2000</strong>. Satisfaction with ‘Service delivery’ and ‘Stations’ were ranked highest, with ‘Ticketing’ and<br />
‘Personal safety’ ranked lowest.<br />
Figure 13. Connex Trains cus<strong>to</strong>mer satisfaction for the <strong>December</strong> quarter <strong>2000</strong><br />
Cus<strong>to</strong>mer Satisfaction Index<br />
0 10 20 30 40 50 60 70 80 90 100<br />
Service aspects ranked highest <strong>to</strong> lowest<br />
OVERALL SATISFACTION<br />
Service delivery<br />
Stations/S<strong>to</strong>ps<br />
Information services<br />
Passenger comfort<br />
Value for money<br />
Staff service<br />
Ticketing<br />
Personal safety<br />
No Significant<br />
movements<br />
from Sept. qr<br />
<strong>to</strong> Dec. qr<br />
<strong>2000</strong><br />
V/Line Passenger – trains<br />
Overall cus<strong>to</strong>mer satisfaction with V/Line Passenger trains remained steady from the September quarter <strong>to</strong> the <strong>December</strong><br />
quarter <strong>2000</strong>, with satisfaction with ‘Service delivery’ and ‘Staff service’ ranking highest and ‘Personal safety’ ranking<br />
lowest. V/Line Passenger trains achieved the highest satisfaction index among the public transport opera<strong>to</strong>rs, recording an<br />
index just below 80, representing a very high level of satisfaction.<br />
Figure 14. V/Line Passenger – trains cus<strong>to</strong>mer satisfaction for the <strong>December</strong> quarter <strong>2000</strong><br />
Cus<strong>to</strong>mer Satisfaction Index<br />
0 10 20 30 40 50 60 70 80 90 100<br />
Service aspects ranked highest <strong>to</strong> lowest<br />
OVERALL SATISFACTION<br />
Service delivery<br />
Staff service<br />
Ticketing<br />
Passenger comfort<br />
Stations/S<strong>to</strong>ps<br />
Value for money<br />
Information services<br />
Personal safety<br />
No Significant<br />
movements<br />
from Sept. qr<br />
<strong>to</strong> Dec. qr<br />
<strong>2000</strong><br />
14
V/Line Passenger – coaches<br />
For the first time since the March quarter <strong>2000</strong>, V/Line Passenger coaches recorded an overall cus<strong>to</strong>mer satisfaction index<br />
below that of V/Line Passenger trains. While the overall satisfaction for V/Line coaches has declined over the past two<br />
quarters, the changes have not been significant. Cus<strong>to</strong>mer satisfaction with staff service was the highest ranked aspect of<br />
service delivery for V/line Passenger coaches.<br />
Figure 15. V/Line Passenger coaches cus<strong>to</strong>mer satisfaction for the <strong>December</strong> quarter <strong>2000</strong><br />
Service aspects ranked highest <strong>to</strong> lowest<br />
OVERALL SATISFACTION<br />
Staff service<br />
Information services<br />
Passenger comfort<br />
Ticketing<br />
Personal safety<br />
Service delivery<br />
Value for money<br />
Stations/S<strong>to</strong>ps<br />
Cus<strong>to</strong>mer Satisfaction Index<br />
0 10 20 30 40 50 60 70 80 90 100<br />
No Significant<br />
movements<br />
from Sept. qr<br />
<strong>to</strong> Dec. qr<br />
<strong>2000</strong><br />
Swans<strong>to</strong>n Trams<br />
There were no significant changes in cus<strong>to</strong>mer satisfaction indexes for Swans<strong>to</strong>n Trams from the September quarter <strong>to</strong> the<br />
<strong>December</strong> quarter <strong>2000</strong>. ‘Passenger comfort’, ‘Service delivery’ and ‘Value for money’ achieved the highest satisfaction<br />
indexes for Swans<strong>to</strong>n Trams during the <strong>December</strong> quarter <strong>2000</strong>, while satisfaction with ‘Ticketing’ ranked lowest overall.<br />
Figure 16. Swans<strong>to</strong>n Trams cus<strong>to</strong>mer satisfaction for <strong>December</strong> quarter <strong>2000</strong><br />
Service aspects ranked highest <strong>to</strong> lowest<br />
OVERALL SATISFACTION<br />
Passenger comfort<br />
Service delivery<br />
Value for money<br />
Stations/S<strong>to</strong>ps<br />
Passenger information<br />
Staff service<br />
Personal safety<br />
Ticketing<br />
Cus<strong>to</strong>mer Satisfaction Index<br />
0 10 20 30 40 50 60 70 80 90 100<br />
No Significant<br />
movements<br />
from Sept. qr<br />
<strong>to</strong> Dec. qr<br />
<strong>2000</strong><br />
15
<strong>Track</strong> <strong>Record</strong><br />
Vic<strong>to</strong>ria’s Train, Tram and Bus Services<br />
Yarra Trams<br />
Overall cus<strong>to</strong>mer satisfaction with the service of Yarra Trams remained steady from the September quarter <strong>to</strong> the<br />
<strong>December</strong> quarter <strong>2000</strong>. A significant increase in satisfaction with staff service was recorded for the same period. This<br />
increase followed a significant decline in satisfaction with this aspect of service in the previous quarter. Satisfaction with<br />
‘Passenger comfort’ and ‘Service delivery’ ranked highest, while satisfaction with ‘Ticketing’ ranked lowest.<br />
Figure 17. Yarra Trams cus<strong>to</strong>mer satisfaction for <strong>December</strong> quarter <strong>2000</strong><br />
Cus<strong>to</strong>mer Satisfaction Index<br />
0 10 20 30 40 50 60 70 80 90 100<br />
Service aspects ranked highest <strong>to</strong> lowest<br />
OVERALL SATISFACTION<br />
Passenger comfort<br />
Service delivery<br />
Stations/S<strong>to</strong>ps<br />
Value for money<br />
Staff service<br />
Passenger information<br />
Personal safety<br />
Ticketing<br />
Significant<br />
increase<br />
from Sept. qr<br />
<strong>to</strong> Dec. qr<br />
<strong>2000</strong><br />
Metropolitan uses<br />
Cus<strong>to</strong>mer satisfaction with metropolitan bus services showed no significant changes from the September quarter <strong>to</strong> the<br />
<strong>December</strong> quarter <strong>2000</strong>. The highest ranked aspects of service during the <strong>December</strong> quarter <strong>2000</strong> were ‘Staff service’ and<br />
‘Passenger comfort’. The lowest ranked service aspects for metropolitan buses continued <strong>to</strong> be ‘Ticketing’ and ‘Passenger<br />
Information’.<br />
Figure 18. Metropolitan buses cus<strong>to</strong>mer satisfaction for <strong>December</strong> quarter <strong>2000</strong><br />
Cus<strong>to</strong>mer Satisfaction Index<br />
0 10 20 30 40 50 60 70 80 90 100<br />
Service aspects ranked highest <strong>to</strong> lowest<br />
OVERALL SATISFACTION<br />
Staff service<br />
Passenger comfort<br />
Value for money<br />
Service delivery<br />
Personal safety<br />
Stations/S<strong>to</strong>ps<br />
Passenger information<br />
Ticketing<br />
No Significant<br />
movements<br />
from Sept. qr<br />
<strong>to</strong> Dec. qr<br />
<strong>2000</strong><br />
16
SECTION 5.<br />
PERFORMANCE OF AUTOMATED TICKETING<br />
SYSTEM EQUIPMENT<br />
5.1 Au<strong>to</strong>mated ticketing system<br />
OneLink Transit Systems was awarded the Metcard contract in May 1994 <strong>to</strong> provide an au<strong>to</strong>mated and centralised ticketing<br />
system for trains, trams and buses across metropolitan Melbourne. The contract covers the operation of the Au<strong>to</strong>matic Fare<br />
Collection system, including ticketing machines and ticket valida<strong>to</strong>rs at train stations and on trams and buses.<br />
5.2 Independent audit of Au<strong>to</strong>matic Ticketing System equipment<br />
The Government has requested an independent audit of the performance of OneLink in meeting their contract, including the<br />
performance of Au<strong>to</strong>matic Ticketing System (ATS) equipment. The independent audit, <strong>to</strong> be managed under contract <strong>to</strong> the<br />
Department of Infrastructure, will include on-site surveys of ATS equipment on all public transport modes and reconciliation<br />
of the results with fault reporting and rectification systems.<br />
The terms of reference of the independent audit are <strong>to</strong>:<br />
1. Analyse the contractual documentation and arrangements with OneLink P/L and identify:<br />
• system performance standards and compliance requirements<br />
• equipment faults and malfunctions not covered by standards for contract compliance<br />
• provisions which ensure the availability of fully functioning ticket vending and validating machines<br />
• contractual arrangements for bonus and penalty payments <strong>to</strong> or by the contrac<strong>to</strong>r.<br />
2. Report on performance by the contrac<strong>to</strong>r against the identified standards and contractual requirements, including<br />
arrangements <strong>to</strong>:<br />
• manage, moni<strong>to</strong>r and report on the performance of the ATS<br />
• identify the cause of ATS equipment failure and the incidence of failure by type, including vandalism<br />
• identify, if any, machine malfunctions that are not electronically relayed <strong>to</strong> OneLink, including how the faults are<br />
reported and programmed for rectification<br />
• rectify all faults <strong>to</strong> return equipment <strong>to</strong> full functionality in the earliest possible time<br />
• respond <strong>to</strong> public complaints about the ATS.<br />
3. Make recommendations on actions required <strong>to</strong>:<br />
• correct any shortcomings in equipment availability<br />
• moni<strong>to</strong>r performance of the ATS and the processes required <strong>to</strong> cost-effectively report on the ongoing performance of<br />
the ATS <strong>to</strong> the Government.<br />
4. Identify the current obligations on train and tram franchise opera<strong>to</strong>rs, the Revenue Clearing House (RCH), the <strong>Public</strong><br />
<strong>Transport</strong> Corporations (PTC), the Direc<strong>to</strong>r of <strong>Public</strong> <strong>Transport</strong> (DPT) and the Department of Infrastructure (in relation<br />
<strong>to</strong> buses) <strong>to</strong> ensure that the ATS is operating effectively.<br />
5. Report on the changes that will occur when the contract with OneLink is assigned from the PTC <strong>to</strong> the RCH.<br />
The next issue of <strong>Track</strong> <strong>Record</strong> will include a report on the results of this independent audit, including the results of the<br />
survey of ATS equipment performance across metropolitan Melbourne train stations, trams and buses.<br />
17
<strong>Track</strong> <strong>Record</strong><br />
Vic<strong>to</strong>ria’s Train, Tram and Bus Services<br />
SECTION 6.<br />
SERVICE CHANGES SINCE FRANCHISING<br />
6.1 Additions <strong>to</strong> train and tram services<br />
This issue of <strong>Track</strong> <strong>Record</strong> presents a summary of service improvements since the public transport system was franchised<br />
<strong>to</strong> private opera<strong>to</strong>rs in August 1999. Changes made <strong>to</strong> services such as ticketing and refurbishment of rolling s<strong>to</strong>ck are<br />
also summarised.<br />
Table 9 presents a comparison between the number of scheduled weekly services and the <strong>to</strong>tal weekly kilometres<br />
represented by these services prior <strong>to</strong> franchising (July 1999) and in November <strong>2000</strong>, following implementation of the<br />
opera<strong>to</strong>rs' new timetables. The data presented in Table 9 is based on timetabled revenue trips and takes no account of<br />
cancelled or short services (services not arriving at their intended destination) or empty trips. Information relating <strong>to</strong><br />
reliability of service by opera<strong>to</strong>r can be found in Section 2.3 of this publication.<br />
Table 9. Additions <strong>to</strong> train and tram services since franchising<br />
Weekly Kilometres Weekly Kilometres of % Increase in<br />
services at of service at services at service at kilometres<br />
July 1999 July 1999 November <strong>2000</strong> November <strong>2000</strong> since franchising<br />
Bayside Trains 1 6,575 182,100 6,830 190,500 4.6<br />
Connex Trains 4,785 123,400 5,134 133,850 8.5<br />
Swans<strong>to</strong>n Trams 21,590 242,150 21,415 243,400 0.5<br />
Yarra Trams 12,950 170,500 12,660 171,800 0.8<br />
V/Line Passenger 2 1,059 112,664 1,154 121,304 7.7<br />
1. Services and kilometres for Bayside Trains include scheduled services on the Franks<strong>to</strong>n <strong>to</strong> S<strong>to</strong>ny Point line.<br />
2. Figures for V/Line Passenger represent rail services only, excluding road coach services.<br />
All metropolitan train and tram opera<strong>to</strong>rs have increased <strong>to</strong>tal kilometres of scheduled services since franchising. The train<br />
opera<strong>to</strong>rs have substantially increased <strong>to</strong>tal kilometres of scheduled service in the 16 months from franchising <strong>to</strong><br />
November <strong>2000</strong>; 4.6 per cent in the case of Bayside Trains, 8.5 per cent in the case of Connex Trains and 7.7 per cent<br />
for V/Line Passenger train.<br />
For the metropolitan tram opera<strong>to</strong>rs (Swans<strong>to</strong>n Trams and Yarra Trams), the number of timetabled services has fallen while<br />
the timetabled kilometres of service has increased from July 1999 <strong>to</strong> November <strong>2000</strong>. It should be noted, however, that<br />
the figures presented in Table 9 for the metropolitan tram opera<strong>to</strong>rs are subject <strong>to</strong> a number of issues that affect the<br />
comparability of timetables between July 1999 and November <strong>2000</strong>, particularly relating <strong>to</strong> the number of timetabled<br />
services. These issues include the re-timetabling of some routes, the rationalisation of timetables <strong>to</strong> remove some<br />
sub-routes and incomplete trips from the current timetable and the impact on service levels on some routes due <strong>to</strong> the<br />
temporary removal from service of W-class trams.<br />
6.2 Service improvements and developments since Franchising<br />
Apart from the additions <strong>to</strong> services summarised in Table 10, a number of other government and franchisee initiatives have<br />
occurred since franchising in August 1999. Major initiatives by the Government and the train and tram opera<strong>to</strong>rs are<br />
presented below.<br />
Government initiatives<br />
• The introduction of 100 Roving Conduc<strong>to</strong>rs on trams and at tram s<strong>to</strong>ps <strong>to</strong> provide assistance, daily ticket sales and<br />
information <strong>to</strong> cus<strong>to</strong>mers.<br />
• The introduction of 100 Roving Safety Officers <strong>to</strong> patrol aboard trains and at train stations after 5:30 pm.<br />
• The formation of a Safe Travel Task Force <strong>to</strong> provide the Government with advice on public safety on the public<br />
transport system in both metropolitan and regional areas.<br />
18<br />
• A 40 per cent reduction in the cost of tertiary concession cards.
Connex Trains<br />
• An increased number of services during peak weekday periods.<br />
• An increase of 15 per cent in weekday services through the City Loop and the added use of the City Loop for Sunday<br />
services after 7 pm.<br />
• Introduction of new ticket types – 'Connec<strong>to</strong>r' Connex-only long-term tickets and tickets combined with major<br />
sporting and entertainment events.<br />
• Refurbishment of existing Comeng trains has commenced providing modern facilities and enhanced security. As at<br />
the end of <strong>December</strong> <strong>2000</strong>, nine refurbished trains were in service.<br />
• Ongoing works <strong>to</strong> improve Flinders Street Station, including the completion of tiling <strong>to</strong> the entrance.<br />
Bayside Trains<br />
• Timetable changes have included an 8 per cent increase in the number of City Loop services, fewer shuttle services<br />
and improved Sunday services, including later finishing times.<br />
• Introduction of the 'Baysider' Bayside-only ticket.<br />
• Combining travel tickets with major sporting and entertainment events.<br />
Swans<strong>to</strong>n Trams<br />
• Services on Routes 3, 5, 64 and 67 during between-peak periods on weekdays have been increased in frequency<br />
from a service every 15 minutes <strong>to</strong> every 12 minutes.<br />
• Introduction of combined tickets with major sporting and entertainment events.<br />
Yarra Trams<br />
• Refurbishment of A- and B-class trams has continued since the first refurbished trams came in<strong>to</strong> service in March<br />
<strong>2000</strong>. At the end of <strong>December</strong> <strong>2000</strong>, 22 refurbished vehicles were in service.<br />
• Three trial Park-and-Ride sites have been introduced, providing a combined discount car parking and tram ticket.<br />
The three sites are located at the fringe of the CBD.<br />
• Services in<strong>to</strong> the Docklands have commenced, with Route 86 services terminating at Colonial Stadium.<br />
• The frequency of services during the weekday inter-peak period has been increased by 20 per cent.<br />
V/Line Passenger<br />
• More than 140 new or extended services have been introduced, including additional services <strong>to</strong> Ballarat, extended<br />
services <strong>to</strong> Bendigo and Traralgon and additional services <strong>to</strong> Craigieburn and Donnybrook. More than 50 new or<br />
extended coach services have also been introduced.<br />
• Larger train sets have been introduced on some services <strong>to</strong> address loading concerns.<br />
• A number of new fares have been introduced, including Group Getaway, Country Day Out and Melbourne Day Out<br />
tickets and a new annual ticket.<br />
Ticket price<br />
A number of changes have occurred in metropolitan and country fares since the advent of the new tax system on<br />
1 July <strong>2000</strong>. Changes in fares have occurred as a result of the GST, and also as a result of a Consumer Price Index<br />
adjustment on 1 January 2001.<br />
The average increase in regulated fares due <strong>to</strong> the application of the GST on 1 July <strong>2000</strong> was 5 per cent for metropolitan<br />
travel and 2 per cent for country travel. The average increase due <strong>to</strong> the application of the CPI adjustment on 1 January<br />
2001 was 8.3 per cent for both metropolitan and country travel. The cumulative effect of these changes has been a<br />
maximum 13.7 per cent increase in metropolitan fares and a maximum 10.5 per cent increase in country fares over the<br />
past year.<br />
Table 10 summarises the effects of these changes on some selected regulated ticket types, showing the pre- and post-GST<br />
prices and the CPI adjusted price effective from 1 January 2001.<br />
19
<strong>Track</strong> <strong>Record</strong><br />
Vic<strong>to</strong>ria’s Train, Tram and Bus Services<br />
Table 10. Changes <strong>to</strong> selected metropolitan and country fares, January <strong>2000</strong> <strong>to</strong> January 2001<br />
Fare at Fare at Fare at Jan. <strong>2000</strong> <strong>to</strong><br />
Jan. <strong>2000</strong> July <strong>2000</strong> 1 Jan. 2001 2 Jan. 2001 increase<br />
$ $ $ %<br />
Two-hour, Zone 2 or 3, full fare 1.70 1.70 1.90 11.8<br />
Two-hour, Zone 1+2, full fare 3.90 4.00 4.40 12.8<br />
Daily, Zone 1, full fare 4.40 4.60 5.00 13.6<br />
Weekly, Zone 1+2, full fare 32.30 33.90 36.70 13.6<br />
Monthly, Zone 1+2+3, full fare 134.50 141.20 152.90 13.7<br />
10 x 2 hour, Zone 2, concession 7.30 7.65 8.30 13.7<br />
Off-peak saver, Ballarat <strong>to</strong> Melbourne 19.40 19.70 21.40 10.3<br />
Single economy Geelong <strong>to</strong> Melbourne 8.60 8.70 9.50 10.5<br />
First-class, off-peak, 41.20 42.00 45.50 10.4<br />
Traralgon <strong>to</strong> Melbourne<br />
1. Fare adjustments due <strong>to</strong> the introduction of the GST on1 July <strong>2000</strong>.<br />
2. Fare changes due <strong>to</strong> application of CPI adjustments on 1 January 2001.<br />
OBTAINING COPIES OF TRACK RECORD<br />
Copies of this bulletin are available free of charge from the Direc<strong>to</strong>r of <strong>Public</strong> <strong>Transport</strong>, at the following address:<br />
Direc<strong>to</strong>r of <strong>Public</strong> <strong>Transport</strong><br />
PO Box 2797Y<br />
Melbourne 3001<br />
or from the following outlets:<br />
Information Vic<strong>to</strong>ria The Met Shop<br />
356 Collins Street 103 Elizabeth Street<br />
Melbourne<br />
Melbourne<br />
It is also available from the Department of Infrastructure web site www.doi.vic.gov.au<br />
20
FEEDBACK<br />
This is the fifth issue of <strong>Track</strong> <strong>Record</strong>. It is intended <strong>to</strong> inform the community about the performance of Vic<strong>to</strong>ria’s public<br />
transport system – and <strong>to</strong> do so in a balanced, open way.<br />
The Government is keen <strong>to</strong> get your views on the <strong>Track</strong> <strong>Record</strong> bulletin – on the document itself, its layout and scope,<br />
and how it could be improved. Does it cover the right things? Is it easy <strong>to</strong> understand? Should it contain more information<br />
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