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<strong>Track</strong> <strong>Record</strong><br />

<strong>Victoria</strong>n transport services quarterly performance bulletin<br />

Issue 52 I Services July to September 2012


2 <strong>Track</strong> <strong>Record</strong> Quarterly services bulletin<br />

Contents<br />

Introduction 3<br />

Punctuality and reliability 4<br />

Punctuality 4<br />

Reliability 5<br />

Customer compensation 6<br />

Payments 6<br />

Customer satisfaction 9<br />

Metropolitan modes 9<br />

Metropolitan trains 11<br />

Metropolitan trams 11<br />

Metropolitan buses 12<br />

V/Line modes 12<br />

Patronage 14<br />

Metropolitan trains, trams and buses 14<br />

Regional train, coach and bus 16<br />

Ticketing equipment 18


<strong>Track</strong> <strong>Record</strong> Quarterly services bulletin 3<br />

Introduction<br />

<strong>Track</strong> <strong>Record</strong> Quarterly provides a regular update on the performance of <strong>Victoria</strong>’s public transport<br />

network.<br />

<strong>Public</strong> <strong>Transport</strong> <strong>Victoria</strong> (PTV) administers <strong>Victoria</strong>’s train, tram and bus services. It provides a single<br />

contact point for customers wanting information on public transport timetables, services, tickets and<br />

improvement projects.<br />

PTV was established in April 2012 to improve public transport in <strong>Victoria</strong>.<br />

Some of the basics are already being addressed. Improved maintenance and renewal of the network,<br />

better management of rolling stock, simplified timetables and better coordination between modes are<br />

all providing better outcomes for customers.<br />

During the quarter, the network reported a range of improvements in some areas.<br />

Metropolitan train on-time performance was better than ever with more than 90 per cent of trains<br />

running consistently on-time each month since April.<br />

Quarterly on-time performance also improved for all other modes, although slightly down on the same<br />

quarter last year. Service delivery remained steady across the network.<br />

Overall performance of Metro Trains and Yarra Trams improved with both operators receiving an<br />

incentive payment ($3,244,000 and $224,000 respectively). V/Line paid a penalty of $1,323,000<br />

for under-performance.<br />

Customer satisfaction with the metropolitan public transport network was significantly higher than both<br />

last quarter and the same time last year. The most notable improvement in customer satisfaction was<br />

related to train and the ‘running of services’ and ‘personal security’.<br />

PTV’s patronage surveys show that more people than ever are using public transport. Patronage<br />

increased by 3.4 per cent during 2011 – 2012 with an extra 19 million trips made by passengers.


4 <strong>Track</strong> <strong>Record</strong> Quarterly services bulletin<br />

Punctuality and reliability<br />

Punctuality<br />

Metro’s performance continued to improve during the quarter. More than 90 per cent of trains have<br />

consistently run on-time each month since April 2012.<br />

Tram, bus and V/Line on-time performance also improved compared to last quarter:<br />

> > metropolitan trains and trams are considered punctual if they arrive no more than 59 seconds<br />

before or four minutes and 59 seconds after the scheduled time in the timetable<br />

> > metropolitan buses are considered on-time if they arrive no more than 59 seconds early or five<br />

minutes and 59 seconds late<br />

> > long distance regional trains are considered on-time if they arrive no more than 10 minutes<br />

and 59 seconds late at their destination<br />

> > short distance regional trains are considered on-time if they arrive no more than five minutes<br />

and 59 seconds late.<br />

Table 1<br />

Train, tram and bus punctuality – percentage of services on-time<br />

Jul – Sep<br />

2011<br />

Oct – Dec<br />

2011<br />

Jan – Mar<br />

2012<br />

Apr – Jun<br />

2012<br />

Jul – Sep<br />

2012<br />

Metropolitan trains 90.3% 89.5% 88.4% 91.3% 92.6%<br />

Metropolitan trams – average over route 82.6% 81.2% 81.3% 81.7% 82.3%<br />

Metropolitan trams – at destination 73.0% 70.9% 70.9% 71.4% 72.4%<br />

V/Line trains 88.4% 87.4% 84.9% 84.4% 85.6%<br />

Metropolitan buses 94.3% 94.0% 94.5% 93.9% 94.6%<br />

Figure 1<br />

Train, tram and bus punctuality – percentage of services on-time<br />

100<br />

90<br />

80<br />

70<br />

60<br />

Jul – Sep 2011 Oct – Dec 2011 Jan – Mar 2012 Apr – Jun 2012 Jul – Sep 2012<br />

Metropolitan trains<br />

V/Line trains<br />

Metropolitan trams – average over route<br />

Metropolitan buses<br />

Metropolitan trams – at destination


<strong>Track</strong> <strong>Record</strong> Quarterly services bulletin 5<br />

Reliability<br />

The percentage of the timetable delivered across the network remained stable this quarter:<br />

> > metropolitan train reliability is measured as the percentage of the timetable that is delivered.<br />

Non-delivery of services includes cancellations, trains that run short and trains that bypass<br />

the City or Westona loops<br />

> > metropolitan tram reliability is based on the percentage of the timetable delivered. Non delivery<br />

of services includes cancellations and trams that run short<br />

> > metropolitan bus reliability is the percentage of services that operate and are completed<br />

> > regional train reliability is measured as the percentage of scheduled services that are delivered.<br />

Table 2<br />

Train, tram and bus reliability – percentage of timetable delivered<br />

Jul – Sep<br />

2011<br />

Oct – Dec<br />

2011<br />

Jan – Mar<br />

2012<br />

Apr – Jun<br />

2012<br />

Jul – Sep<br />

2012<br />

Metropolitan trains 98.8% 98.4% 98.4% 98.5% 98.5%<br />

Metropolitan trams 99.3% 99.1% 99.0% 99.1% 99.2%<br />

V/Line trains 98.5% 97.6% 97.7% 97.6% 97.2%<br />

Metropolitan buses >99.9% >99.9% >99.9% >99.9% >99.9%<br />

Figure 2<br />

Train, tram and bus reliability – percentage of timetable delivered<br />

100.0<br />

99.5<br />

99.0<br />

98.5<br />

98.0<br />

97.5<br />

97.0<br />

Jul – Sep 2011 Oct – Dec 2011 Jan – Mar 2012 Apr – Jun 2012 Jul – Sep 2012<br />

Metropolitan trains<br />

V/Line trains<br />

Metropolitan trams – average over route<br />

Metropolitan buses


6 <strong>Track</strong> <strong>Record</strong> Quarterly services bulletin<br />

Customer compensation<br />

Train and tram operators are expected to deliver a punctual and reliable service for customers.<br />

<strong>Public</strong> <strong>Transport</strong> <strong>Victoria</strong> insists that operators do everything they can to deliver services in line with<br />

the agreed timetable. Where operators fall short, they are required to pay compensation to customers,<br />

in the form of complimentary travel. Only customers who travel with a periodical ticket of four weeks or<br />

more are eligible to receive compensation.<br />

Table 3 Service level thresholds for compensation (%)<br />

Metropolitan trains Metropolitan trams V/Line<br />

Punctuality arrival by 4 minutes, 59 seconds 88% 77% –<br />

arrival by 5 minutes, 59 seconds – – 92%*<br />

Reliability % of timetable delivered 88% 98% –<br />

% of services delivered – – 96%<br />

* For long distance V/Line services, on-time arrival is defined as arriving no later than 10 minutes and 59 seconds after the<br />

timetabled arrival time.<br />

Metropolitan trains and trams<br />

> > No passenger compensation was paid out during the quarter<br />

V/Line<br />

> > July – Customer compensation was payable for punctuality on all corridors except Ararat /<br />

Maryborough and Seymour. Compensation was payable for reliability on the Albury corridor;<br />

> > August – Customer compensation was payable for punctuality on the Albury, Bairnsdale, Bendigo,<br />

Geelong, Gippsland and Swan Hill / Echuca corridors. Compensation was payable for reliability<br />

on the Gippsland corridor;<br />

> > September – Customer compensation was payable for punctuality on all corridors except Ararat /<br />

Maryborough, Ballarat and Seymour. Compensation was payable for reliability on the Albury<br />

and Bendigo corridors.<br />

Payments<br />

Metro Trains and Yarra Trams receive regular payments from <strong>Public</strong> <strong>Transport</strong> <strong>Victoria</strong> to cover the<br />

delivery of services and the operation and development of the networks. The terms of these payments<br />

are outlined in operator franchise agreements.<br />

PTV requires that operators meet agreed performance targets. Penalties or incentives are paid<br />

depending on how operators perform against these targets.<br />

Incentive payments are based on a detailed measure of the passenger impact of service disruptions.<br />

These include delays, cancellations, short services and a number of other disruption types (including<br />

trains that bypass the City and / or Westona loops).<br />

Each disruption is multiplied by an agreed ‘passenger weight’ for that service which depends on<br />

the route, the time of day, and the direction of the service. Longer delays result in higher penalties.<br />

Operators can receive bonus payments or incur penalties depending on whether the level of disruption<br />

is above or below agreed levels in the contracts.


<strong>Track</strong> <strong>Record</strong> Quarterly services bulletin 7<br />

Table 4<br />

Metropolitan train payments ($‘000s)<br />

Jul – Sep<br />

2011<br />

Oct – Dec<br />

2011<br />

Jan – Mar<br />

2012<br />

Apr – Jun<br />

2012<br />

Jul – Sep<br />

2012<br />

Base contract 36,703 35,714 35,916 40,298 33,913<br />

Incentive / penalty 2750 533 –2706 –472 3244<br />

Customer Experience<br />

Performance Regime<br />

309 – – 213<br />

Ticketing revenue guarantee payment 72,561 72,561 77,594 79,318 77,636<br />

Maintenance & projects 1 76,462 68,230 45,464 65,842 67,572<br />

Rolling stock 2 30,661 25,412 32,402 36,226 29,864<br />

Operations & systems 3 16,891 9801 12,789 13,856 17,838<br />

Total 236,337 212,526 201,460 235,460 230,067<br />

Table 5<br />

Metropolitan tram payments ($‘000s)<br />

Jul – Sep<br />

2011<br />

Oct – Dec<br />

2011<br />

Jan – Mar<br />

2012<br />

Apr – Jun<br />

2012<br />

Jul – Sep<br />

2012<br />

Base contract 7173 7892 8177 7601 2504<br />

Incentive / penalty 1072 –164 –323 139 224<br />

Customer Experience<br />

Performance Regime<br />

361 – – 373<br />

Ticketing revenue guarantee payment 55,822 55,822 52,912 54,088 60,935<br />

Maintenance & projects 1 18,304 25,927 6745 16,226 15,094<br />

Rolling stock 8767 8767 8767 8767 8767<br />

Operations & systems 4 2629 4040 2467 2902 3154<br />

Total 94,128 102,284 78,745 90,062 90,678<br />

1<br />

Maintenance & projects combines the capital projects and maintenance payments<br />

2<br />

Metropolitan train rolling stock payments include rolling stock adjustments and exams<br />

3<br />

Metropolitan <br />

train Operations & systems payments include business systems upgrades, driver establishment payments,<br />

electricity and employee entitlements payments.<br />

4<br />

Metropolitan <br />

tram Operations & systems payments include business systems upgrades, electricity and employee entitlements<br />

payments.


8 <strong>Track</strong> <strong>Record</strong> Quarterly services bulletin<br />

V/Line<br />

Regional train and coach payments are made to the V/Line Corporation which is a<br />

State-owned enterprise.<br />

As with other private operators, PTV requires that V/Line also meet agreed performance targets. If<br />

passenger disruption is lower than the agreed targets, incentive payments are paid by PTV to the<br />

operator. If passenger disruption is higher, operators must pay the penalty.<br />

Table 6<br />

Regional train and coach payments ($‘000s)<br />

Jul – Sep<br />

2011<br />

Oct – Dec<br />

2011<br />

Jan – Mar<br />

2012<br />

Apr – Jun<br />

2012<br />

Jul – Sep<br />

2012<br />

Base contract 71,582 73,732 71,806 70,987 76,232<br />

Incentive / penalty –331 –600 –766 –771 –1323<br />

Farebox 20,377 19,046 23,613 22,671 21,964<br />

Infrastructure 211 18 – – –<br />

Rolling stock 8953 8953 8953 8953 8953<br />

Total 100,792 101,149 103,606 101,840 105,826<br />

Buses<br />

PTV has individual contracts with bus operators to run services in Melbourne and regional areas.<br />

Payments are made to these operators to help deliver route and school bus services.<br />

Table 7<br />

Metropolitan, regional and school bus payments ($‘000s)<br />

Jul – Sep 2011 Oct – Dec 2011 Jan – Mar 2012 Apr – Jun 2012 Jul – Sep 2012<br />

Metropolitan 139,734 136,945 137,594 138,960 140,452<br />

Regional 30,730 30,337 31,582 32,074 32,368<br />

School 50,755 51,179 34,647 51,982 53,247<br />

Total 221,219 218,461 203,823 223,016 226,067


<strong>Track</strong> <strong>Record</strong> Quarterly services bulletin 9<br />

Customer satisfaction<br />

Satisfaction with the metropolitan public transport network (63.6) was significantly higher than both last<br />

quarter (61.4) and the same quarter last year (61.9).<br />

There was a significant increase in customer satisfaction with metropolitan trains during the quarter.<br />

The operator scored 68.0, the highest train satisfaction result since April 2009.<br />

The most notable improvements were a 3.2 point increase in satisfaction with ‘running of services’ and<br />

a 3.6 point increase in satisfaction with ‘personal security’.<br />

Improved service delivery during the quarter, along with the well-publicised rollout of Protective Service<br />

Officers has driven the improvement in overall satisfaction with metropolitan trains.<br />

Satisfaction with metropolitan trams (73.1) and metropolitan buses (75.4) were both slightly higher than<br />

the previous quarter.<br />

Satisfaction with V/Line trains increased from 74.6 last quarter to 76.7, and satisfaction with V/Line<br />

coaches remained steady at 81.0.<br />

Customer satisfaction ratings<br />

Most results for customer satisfaction in the past two reports differ to those published in previous<br />

<strong>Track</strong> <strong>Record</strong> bulletins. All results have now been transferred to the 0 – 10 scale which has been<br />

used since April 2009. Results were previously reported in a six-point scale.<br />

Metropolitan modes<br />

September quarter 2012<br />

Table 6 Metropolitan public transport modes overall satisfaction, September quarter 2010<br />

to September quarter 2012<br />

Jul – Sep<br />

2010<br />

Oct – Dec<br />

2010<br />

Jan – Mar<br />

2011<br />

Apr – Jun<br />

2011<br />

Jul – Sep<br />

2011<br />

Oct – Dec<br />

2011<br />

Jan – Mar<br />

2012<br />

Apr – Jun<br />

2012<br />

Jul – Sep<br />

2012<br />

Metropolitan overall* 59.5 60.7 60.9 59.0 61.9 62.7 63.0 61.4 63.6<br />

* Note: these results are still presented in the six-point scale.<br />

Figure 3 Metropolitan public transport modes overall satisfaction, September quarter 2010<br />

to September quarter 2012<br />

80<br />

VERY<br />

SATISFIED<br />

75<br />

70<br />

65<br />

SOMEWHAT<br />

SATISFIED<br />

60<br />

55<br />

50<br />

Jul – Sep<br />

2010<br />

Oct – Dec<br />

2010<br />

Jan – Mar<br />

2011<br />

Apr – Jun<br />

2011<br />

Jul – Sep<br />

2011<br />

Oct – Dec<br />

2011<br />

Jan – Mar<br />

2012<br />

Apr – Jun<br />

2012<br />

Jul – Sep<br />

2012<br />

Significant change from previous quarter


10 <strong>Track</strong> <strong>Record</strong> Quarterly services bulletin<br />

Table 9 Metropolitan trains, trams and buses individual overall satisfaction, September quarter 2010<br />

to September quarter 2012<br />

Jul – Sep<br />

2010<br />

Oct – Dec<br />

2010<br />

Jan – Mar<br />

2011<br />

Apr – Jun<br />

2011<br />

Jul – Sep<br />

2011<br />

Oct – Dec<br />

2011<br />

Jan – Mar<br />

2012<br />

Apr – Jun<br />

2012<br />

Jul – Sep<br />

2012<br />

Metropolitan<br />

trains<br />

Metropolitan<br />

trams<br />

Metropolitan<br />

buses<br />

62.9 65.7 64.6 63.5 66.0 67.7 67.8 65.7 68.0<br />

71.1 71.8 71.4 72.1 72.1 73.6 73.0 72.4 73.1<br />

74.5 74.4 74.5 73.3 75.7 75.4 75.4 74.7 75.4<br />

Figure 4 Metropolitan trains, trams and buses individual overall satisfaction, September quarter 2010<br />

to September quarter 2012<br />

VERY<br />

SATISFIED<br />

80<br />

75<br />

70<br />

65<br />

SOMEWHAT<br />

SATISFIED<br />

60<br />

55<br />

50<br />

Jul – Sep<br />

2010<br />

Oct – Dec<br />

2010<br />

Jan – Mar<br />

2011<br />

Apr – Jun<br />

2011<br />

Jul – Sep<br />

2011<br />

Oct – Dec<br />

2011<br />

Jan – Mar<br />

2012<br />

Apr – Jun<br />

2012<br />

Jul – Sep<br />

2012<br />

Metropolitan trains<br />

Metropolitan trams<br />

Metropolitan buses


<strong>Track</strong> <strong>Record</strong> Quarterly services bulletin 11<br />

Metropolitan trains<br />

Figure 5 Satisfaction with key service aspects for metropolitan trains, September quarter 2012<br />

SERVICE ASPECTS ARE<br />

RANKED HIGHEST TO LOWEST<br />

BY SATISFACTION INDEX<br />

SIGNIFICANT<br />

CHANGE FROM<br />

PREVIOUS<br />

QUARTER<br />

Overall satisfaction<br />

68.0<br />

Metcard ticketing<br />

Train staff<br />

80.1<br />

79.2<br />

Information<br />

Running of services<br />

Personal security<br />

Passenger travel experience<br />

Train stations<br />

myki ticketing<br />

Price<br />

69.8<br />

69.0<br />

67.2<br />

66.8<br />

66.6<br />

63.2<br />

63.2<br />

0<br />

10 20 30 40 50 60 70 80 90 100<br />

Metropolitan trams<br />

Figure 6 Satisfaction with key service aspects for metropolitan trams, September quarter 2012<br />

SERVICE ASPECTS ARE<br />

RANKED HIGHEST TO LOWEST<br />

BY SATISFACTION INDEX<br />

SIGNIFICANT<br />

CHANGE FROM<br />

PREVIOUS<br />

QUARTER<br />

Overall satisfaction<br />

Tram staff<br />

Metcard ticketing<br />

Personal security<br />

Tram stops<br />

Running of services<br />

Information<br />

Passenger travel experience<br />

Price<br />

myki ticketing<br />

73.1<br />

74.7<br />

74.0<br />

73.4<br />

72.6<br />

72.5<br />

70.0<br />

68.6<br />

63.0<br />

61.3<br />

0<br />

10 20 30 40 50 60 70 80 90 100


12 <strong>Track</strong> <strong>Record</strong> Quarterly services bulletin<br />

Metropolitan buses<br />

Figure 7 Satisfaction with key service aspects for metropolitan buses, September quarter 2012<br />

SERVICE ASPECTS ARE<br />

RANKED HIGHEST TO LOWEST<br />

BY SATISFACTION INDEX<br />

SIGNIFICANT<br />

CHANGE FROM<br />

PREVIOUS<br />

QUARTER<br />

Overall satisfaction<br />

Bus staff<br />

Metcard ticketing<br />

Passenger travel experience<br />

Personal security<br />

Running of services<br />

Bus stops<br />

Information<br />

Price<br />

myki ticketing<br />

75.4<br />

79.9<br />

79.5<br />

78.3<br />

77.3<br />

72.7<br />

72.0<br />

71.1<br />

67.9<br />

64.2<br />

0<br />

10 20 30 40 50 60 70 80 90 100<br />

V/Line modes<br />

Table 10 V/Line trains and coaches individual overall satisfaction, September quarter 2010<br />

to September quarter 2012<br />

Jul – Sep<br />

2010<br />

Oct – Dec<br />

2010<br />

Jan – Mar<br />

2011<br />

Apr – Jun<br />

2011<br />

Jul – Sep<br />

2011<br />

Oct – Dec<br />

2011<br />

Jan – Mar<br />

2012<br />

Apr – Jun<br />

2012<br />

Jul – Sep<br />

2012<br />

V/Line trains 76.3 77.4 77.3 77.0 76.5 77.1 77.3 74.6 76.7<br />

V/Line coaches 81.3 81.5 82.9 85.3 80.7 84.1 81.3 80.3 81.0<br />

Figure 8 V/Line trains and coaches individual overall satisfaction, September quarter 2010<br />

to September quarter 2012<br />

90<br />

85<br />

VERY<br />

SATISFIED<br />

80<br />

75<br />

70<br />

65<br />

SOMEWHAT<br />

SATISFIED<br />

60<br />

Jul – Sep<br />

2010<br />

Oct – Dec<br />

2010<br />

Jan – Mar<br />

2011<br />

Apr – Jun<br />

2011<br />

Jul – Sep<br />

2011<br />

Oct – Dec<br />

2011<br />

Jan – Mar<br />

2012<br />

Apr – Jun<br />

2012<br />

Jul – Sep<br />

2012<br />

V/Line trains<br />

V/Line coaches


<strong>Track</strong> <strong>Record</strong> Quarterly services bulletin 13<br />

V/Line trains<br />

Figure 9 Satisfaction with key service aspects for V/Line trains, September quarter 2012<br />

SERVICE ASPECTS ARE<br />

RANKED HIGHEST TO LOWEST<br />

BY SATISFACTION INDEX<br />

SIGNIFICANT<br />

CHANGE FROM<br />

PREVIOUS<br />

QUARTER<br />

Overall satisfaction<br />

76.7<br />

V/Line staff<br />

V/Line ticketing<br />

Price<br />

Personal security<br />

V/Line train stations<br />

Information<br />

Passenger travel experience<br />

Running of services<br />

85.0<br />

80.3<br />

79.7<br />

77.6<br />

77.1<br />

75.9<br />

74.9<br />

74.8<br />

0<br />

10 20 30 40 50 60 70 80 90 100<br />

V/Line coaches<br />

Figure 10 Satisfaction with key service aspects for V/Line coaches, September quarter 2012<br />

SERVICE ASPECTS ARE<br />

RANKED HIGHEST TO LOWEST<br />

BY SATISFACTION INDEX<br />

SIGNIFICANT<br />

CHANGE FROM<br />

PREVIOUS<br />

QUARTER<br />

Overall satisfaction<br />

V/Line staff<br />

Personal security<br />

Passenger travel experience<br />

Information<br />

Price<br />

Running of services<br />

V/Line coach stops<br />

V/Line ticketing<br />

81.0<br />

86.7<br />

83.7<br />

79.3<br />

78.7<br />

77.9<br />

76.8<br />

76.3<br />

74.2<br />

0<br />

10 20 30 40 50 60 70 80 90 100<br />

Note: The Customer Satisfaction Monitor for <strong>Victoria</strong>n taxis is now managed by the <strong>Victoria</strong>n Taxi<br />

Directorate. Please see www.taxi.vic.gov.au for more details.


14 <strong>Track</strong> <strong>Record</strong> Quarterly services bulletin<br />

Patronage<br />

Metropolitan trains, trams and buses<br />

Patronage on Melbourne’s public transport network increased by 3.4 per cent during 2011 – 2012,<br />

with an extra 19 million trips made by passengers.<br />

Some 537 million public transport trips were made in Melbourne in the past year, including 222 million<br />

trips on trains, nearly 192 million on trams and 123 million on buses.<br />

Tram had its second biggest year since the 1950s and is now carrying almost 192 million passenger<br />

trips a year, with patronage growing 4.5 per cent in the past year and by 23.7 per cent over the past<br />

five years.<br />

The most significant growth continued to be on the bus network, with use of buses growing by 56 per<br />

cent over the past six years, including a massive 16 per cent jump in patronage in the past year.<br />

After a long period of sustained growth, train patronage fell slightly for the year ending June 2012,<br />

although most recent figures indicate that patronage is growing again.<br />

While the overall yearly figure for train was slightly down, trips in peak times continued to grow by<br />

around 3 per cent in the morning and afternoon peaks. In the most recent quarter (April – June), train<br />

had its second strongest quarter on record with 58.9 million trips made by passengers.<br />

The slight decline in train patronage can be attributed to a number of factors including lower retail<br />

sales in the city, the broader impact of a downturn in the global economy, decline in petrol prices<br />

and the highly publicised period of poor performance in April 2011 when Metro’s punctuality fell<br />

to just 76 per cent – the lowest level in decades.<br />

Figure 11 Metropolitan train, tram and bus patronage<br />

250<br />

200<br />

Patronage (millions)<br />

150<br />

100<br />

50<br />

0<br />

1998<br />

– 99<br />

1999<br />

– 00<br />

2000<br />

– 01<br />

2001<br />

– 02<br />

2002<br />

– 03<br />

2003<br />

– 04<br />

2004<br />

– 05<br />

2005<br />

– 06<br />

2006<br />

– 07<br />

2007<br />

– 08<br />

2008<br />

– 09<br />

2009<br />

– 10<br />

2010<br />

– 11<br />

2011<br />

– 12<br />

Financial Year<br />

Metropolitan train Tram Metropolitan bus


<strong>Track</strong> <strong>Record</strong> Quarterly services bulletin 15<br />

Table 11<br />

Metropolitan train, tram and bus patronage<br />

Metropolitan train Metropolitan tram Metropolitan bus Metropolitan total<br />

Financial<br />

Year<br />

Boardings<br />

(million)<br />

Annual<br />

growth (%)<br />

Boardings<br />

(million)<br />

Annual<br />

growth (%)<br />

Boardings<br />

(million)<br />

Annual<br />

growth (%)<br />

Boardings<br />

(million)<br />

Annual<br />

growth (%)<br />

1998 – 1999 118.0 4.4% 120.4 3.1% 91.5 –0.8% 329.9 2.5%<br />

1999 – 2000 124.2 5.3% 127.3 5.7% 91.6 0.1% 343.1 4.0%<br />

2000 – 2001 130.3 4.9% 129.4 1.6% 92.0 0.4% 351.7 2.5%<br />

2001 – 2002 131.8 1.2% 131.9 1.9% 92.0 0.0% 355.7 1.1%<br />

2002 – 2003 133.8 1.5% 134.7 2.1% 93.9 2.1% 362.4 1.9%<br />

2003 – 2004 134.9 0.8% 135.9 0.9% 93.6 –0.3% 364.4 4 0.6%<br />

2004 – 2005 145.1 3 4.0% 4 145.3 3 2.0% 4 90.0 stable 4 380.4 3 2.5% 4<br />

2005 – 2006 159.1 1 9.7% 1 149.6 1 2.9% 1 79.1 1,3 stable 1,3 387.8 3 4.9% 4<br />

2006 – 2007 178.6 12.2% 154.9 3.6% 85.0 7.4% 418.4 7.9%<br />

2007 – 2008 201.2 12.7% 158.3 2.2% 91.3 7.4% 450.8 7.7%<br />

2008 – 2009 213.9 6.3% 178.1 12.5% 99.5 9.0% 491.5 9.0%<br />

2009 – 2010 219.3 2.7% 5 175.6 –1.2% 5 102.1 3.9% 5 497.0 1.5% 5<br />

2010 – 2011 228.9 4.3% 5 182.7 4.1% 5 106.1 3.7% 5 517.7 4.1% 5<br />

2011 – 2012 222.0 –3.3% 5 191.6 4.5% 5 123.2 15.8% 5 536.8 3.4% 5<br />

Notes:<br />

1<br />

Figures exclude additional patronage associated with the Commonwealth Games.<br />

2<br />

Bus includes metropolitan school bus services.<br />

3<br />

Patronage estimates for the three metropolitan modes are estimated using a different methodology from 2004 – 2005.<br />

This change in methodology means a step-change in patronage estimates from 2003 – 2004 to 2004 – 2005 for train and<br />

tram and 2004 – 2005 to 2005 – 2006 for bus. This needs to be considered when comparing estimates across years.<br />

4<br />

The double line in the above table shows the break in series.<br />

5<br />

Growth figures for 2004 – 2005 by modes and 2005 – 2006 for all modes are estimates arrived at jointly by DOI, Metlink<br />

and the operators. They are not derived from the previous years patronage figures because of the change in measurement<br />

methodology described in point 3 above.<br />

6<br />

From 2009 – 2010, patronage growth rates have been adjusted for calendar effects. The calendar effect adjustment results<br />

in a more accurate measure of the underlying growth rate by removing the effect that differing number of school holidays,<br />

weekends and public holidays may have upon the apparent growth rate.


16 <strong>Track</strong> <strong>Record</strong> Quarterly services bulletin<br />

Regional train, coach and bus<br />

Total regional patronage grew by 4.5 per cent to a total of 29.8 million passenger trips in 2011 – 2012.<br />

V/Line has experienced sustained growth since 2005, adding on average around one million<br />

passenger trips a year.<br />

Regional train patronage grew by 3.5 per cent, or approximately 900,000 trips (7.4 per cent in<br />

2010 – 2011) while coach patronage grew by 36.6 per cent, or 400,000 trips.<br />

All regional train lines experienced patronage increases: Geelong 130,000 additional trips, Bendigo<br />

90,000, Ballarat 110,000, Gippsland 90,000 and Seymour 80,000.<br />

Regional bus patronage grew by 2.7 per cent in 2011 – 2012, with 14.3 million passenger trips taken.<br />

Figure 12 Regional train, coach and bus patronage<br />

16<br />

14<br />

12<br />

Patronage (millions)<br />

10<br />

8<br />

6<br />

4<br />

2<br />

0<br />

1998<br />

– 99<br />

1999<br />

– 00<br />

2000<br />

– 01<br />

2001<br />

– 02<br />

2002<br />

– 03<br />

2003<br />

– 04<br />

2004<br />

– 05<br />

2005<br />

– 06<br />

2006<br />

– 07<br />

2007<br />

– 08<br />

2008<br />

– 09<br />

2009<br />

– 10<br />

2010<br />

– 11<br />

2011<br />

– 12<br />

Financial Year<br />

Regional train Regional coach Regional bus


<strong>Track</strong> <strong>Record</strong> Quarterly services bulletin 17<br />

Table 12<br />

Regional train, coach and bus patronage<br />

Regional train Regional coach Regional bus Regional total<br />

Financial<br />

Year<br />

Boardings<br />

(million)<br />

Annual<br />

growth (%)<br />

Boardings<br />

(million)<br />

Annual<br />

growth (%)<br />

Boardings<br />

(million)<br />

Annual<br />

growth (%)<br />

Boardings<br />

(million)<br />

Annual<br />

growth (%)<br />

1998 – 2099 6.845 4.8% 1.012 –10.6% 10.477 2 stable 18.3 1.1%<br />

1999 – 2000 7.406 8.2% 1.071 5.9% 10.577 2 1.0% 19.1 3.9%<br />

2000 – 2001 7.930 7.1% 0.971 –9.3% 11.085 2 4.8% 20.0 4.9%<br />

2001 – 2002 7.737 –2.4% 0.968 –0.4% 11.096 2 0.1% 19.8 –0.9%<br />

2002 – 2003 7.475 –3.4% 0.985 1.7% 10.496 2 –5.4% 19.0 –4.3%<br />

2003 – 2004 6.863 –8.2% 0.902 –8.4% 10.664 2 1.6% 18.4 –2.8%<br />

2004 – 2005 6.378 –7.1% 0.871 –3.5% 10.675 2 0.1% 17.9 –2.7%<br />

2005 – 2006 6.593 1 3.4% 1 0.898 3.1% 11.268 2 5.6% 18.8 4.7%<br />

2006 – 2007 8.849 34.2% 0.874 –2.7% 12.268 2 8.9% 22.0 17.2%<br />

2007 – 2008 11.008 24.4% 0.959 9.7% 12.977 5.8% 24.9 13.4%<br />

2008 – 2009 12.050 9.5% 1.119 16.7% 13.099 0.9% 26.3 5.3%<br />

2009 – 2010 12.562 4.4% 3 1.143 2.2% 3 13.471 3.2% 3 27.2 3.7% 3<br />

2010 – 2011 13.494 7.4% 1.159 1.5% 14.819 9.8% 29.5 8.3%<br />

2011 – 2012 13.997 3.5% 1.554 36.6% 14.291 2.7% 29.8 4.5%<br />

Notes:<br />

1<br />

Figures exclude additional patronage associated with the Commonwealth Games.<br />

2<br />

Based on ‘country & urban figures reported in DOT / DOI annual reports, less ‘V/Line marketed’ coach patronage which<br />

is included in ‘regional coach’ figures. Also known as ‘country & urban’ or ‘town & inter-town’.<br />

3<br />

From 2009 – 2010, patronage growth rates have been adjusted for calendar effects. The calendar effect adjustment results<br />

in a more accurate measure of the underlying growth rate by removing the effect that differing number of school holidays,<br />

weekends and public holidays may have upon the apparent growth rate


18 <strong>Track</strong> <strong>Record</strong> Quarterly services bulletin<br />

Ticketing equipment<br />

This section provides information on the availability of Metcard ticketing vending and validating<br />

equipment across the quarter.<br />

Table 13 Availability of Metcard equipment (%)<br />

Target<br />

Jul – Sep<br />

2011<br />

Oct – Dec<br />

2011<br />

Jan – Mar<br />

2012<br />

Apr – Jun<br />

2012<br />

Jul – Sep<br />

2012<br />

Vending machines 98.26% 98.83% 98.74% 98.79% 99.21% 99.45%<br />

Validators 99.47% 99.60% 99.55% 99.52% 99.69% 99.75%<br />

Jul – Sep<br />

2011<br />

Oct – Dec<br />

2011<br />

Jan – Mar<br />

2012<br />

Apr – Jun<br />

2012<br />

Jul – Sep<br />

2012<br />

Tram vending machines 97.8% 97.0% 97.7% 98.3% 98.7%<br />

Tram validators 99.0% 98.9% 99.3% 99.1% 99.5%<br />

Bus issuing machines 99.5% 99.5% 99.5% 99.6% 99.6%<br />

Bus validators 99.6% 99.6% 99.7% 99.7% 99.8%<br />

Figure 13 Availability of Metcard ticketing equipment, April quarter 2009 to September quarter 2012 (%)<br />

Availability of ticketing equipment (%)<br />

100<br />

95<br />

90<br />

85<br />

Apr – Jun 2009<br />

Jul – Sep 2009<br />

Oct – Dec 2009<br />

Jan – Mar 2010<br />

Apr – Jun 2010<br />

Jul – Sep 2010<br />

Oct – Dec 2010<br />

Jan – Mar 2011<br />

Apr – Jun 2011<br />

Jul – Sep 2011<br />

Oct – Dec 2011<br />

Jan – Mar 2012<br />

Apr – Jun 2012<br />

Jul – Sep 2012<br />

Train vending machines<br />

Tram vending machines<br />

Bus vending machines<br />

Train validators<br />

Tram validators<br />

Bus validators


<strong>Track</strong> <strong>Record</strong> Quarterly services bulletin 19<br />

Figure 14 Incidents of vandalism on Metcard ticketing equipment<br />

Vandalism incidents per quarter<br />

8000<br />

7000<br />

6000<br />

5000<br />

4000<br />

3000<br />

2000<br />

1000<br />

0<br />

Mar 2001<br />

Sep 2001<br />

Sep 2002<br />

Sep 2002<br />

Sep 2003<br />

Sep 2003<br />

Sep 2004<br />

Sep 2004<br />

Sep 2005<br />

Sep 2005<br />

Sep 2006<br />

Sep 2006<br />

Sep 2007<br />

Sep 2007<br />

Sep 2008<br />

Sep 2008<br />

Sep 2009<br />

Sep 2009<br />

Sep 2010<br />

Sep 2010<br />

Sep 2011<br />

Sep 2011<br />

Sep 2012


For more information visit ptv.vic.gov.au<br />

or call 1800 800 007 (6am – midnight daily)<br />

<strong>Public</strong> <strong>Transport</strong> <strong>Victoria</strong> is your central stop<br />

for information on public transport services,<br />

fares, tickets and initiatives. Up-to-date<br />

information is available via our website,<br />

call centre and mobile applications.<br />

© State of <strong>Victoria</strong> 2013<br />

PTVH0106

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