Transport Public Accounts and Estimates Committee Friday 9 June - PowerPoint PPT Presentation

Transport Public Accounts and Estimates Committee Friday 9 June 2006 Department of Infrastructure

2 Key Financials - 2006-07 Budget Parameters Operating Expenditure 2004-05 2005-06 2005-06 2006-07 Actual Budget Outturn Budget $m $m $m $m Total Department* 3,408* 3,470 3,513 3,829 Transport only 3,338* 3,403 3,414 3,715 *Source: Budget Paper 4, Pages 73 **Includesone-off $336m resources provided free of charge

3 Key Financials - 2006-07 Budget Parameters Asset Investment 2002-03 2003-04 2004-05 2005-06 2006-07 Budget Budget Budget Budget Budget $m $m $m $m $m Transport and related 336 317 627 663 2,573 TEI commitments* Transport only 314 317 619 660 2,437 *Source: Budget Paper No.2 Appendix A or B for 2002-03 to 2003-04, Budget Paper no.3 Appendix A for 2004-05 to2006-07

4 Meeting Our Transport Challenges will deliver: A world class lifestyle 1. Accessible, connected communities 2. A safer and more secure system 3. Reduced congestion 4. Grow the whole state 5. A plan for the future 6.

5 Buses 10 years: 4 years (2006-2010): $263 million for bus services $1.4 billion bus overhaul • • $178 million to extend bus routes, • $646 million to improve and • extend the hours of operation and extend local bus services more frequent services $657.3 million to extend the • $47.2 million for the next stage of • cross-town SmartBus network the Red Orbital Smart Bus (Box around Melbourne Hill to Altona) $37.7 million for the next stage of $82.7 million to upgrade bus • • the Green Orbital Smart Bus services linking Doncaster with the (Nunawading to Airport West) CBD

6 SMARTBUS NETWORK

7 Trains – Building capacity 10 years: 4 years (2006-2010): $55 million for rail, incl: $2.9 billion for greater reliability • • plus more trains & services $33.6 million for new late – night train services $2 billion for new rail lines and • upgrading capacity $5 million for new shoulder – Around $800 million for new trains peak train services • $16.7 million for RailNet $97.1 million for extra services – • (expansion of the metro rail $15.4 million to train 180 new • network) drivers.

8 RAIL CAPACITY PROGRAM

9 Trains – new stations and interchange upgrades 4 years (2006-2010): 10 years: $35.8 million to upgrade North $338.6 million upgrade of • • Melbourne Station – to be largely Melbourne’s rail network completed by 2008 $56 million for new stations • $7.2 million to deliver 1000 car • $27.7 million to upgrade 7 • parks over the next two years at metropolitan stations to locations including Cranbourne, ‘premium’ status Pakenham and Wattle Glen $126.4 million to upgrade • $4.9 million to upgrade Bell, • transport interchanges Darling and Upfield stations to premium stations $90 million for 5000 Park & • Ride spaces

10 Rail safety 10 years: 4 years (2006-2010): $750 million for a safer rail • $46.4 million for VICERS • system on metropolitan trains $280 million for systems • $24 million for Level • upgrades crossing upgrades $208.7 million for safer • $229 million to update • railway crossings including Metrol & communications level crossings upgrades systems and grade separations $264.3 million for new high • tech control and communications systems

11 Making transport easier to use for all Victorians 4 years: 10 years: • $420 million over 10 years • $129 million as first instalment of $250 million plan to make • Help regional and remote transport more accessible for communities use existing transport people with disabilities, older infrastructure better people and families with prams • Extend and improve cycling and • Cheaper public transport for walking options seniors • Deliver improved taxi services • Continue TravelSMART • Improve public transport accessibility

12 Trams 10 years: 4 years (2006-2010): Additional tram services from $577 million boost to • • October 2006, including late Melbourne’s trams over the next night services 10 years Continuation of the ThinkTram • $47.3 million to extend the • project ThinkTram project and upgrade the St Kilda Rd tram corridor Around $500 million for new • trams $29.3 million for late night trams. •

13 Roads $737 million upgrade of Monash & West Gate freeways • $166 million CityLink revamp • $120 million towards strengthening and reinforcing the West Gate • Bridge $5 million for east-west needs study •

14 Safety and Congestion targeted for Victorian Roads $597 million for the next generation arrive alive ! road safety strategy to • reduce the number and severity of road crashes; $1.3 billion for an Outer Metropolitan Arterial Road Program (including • the recently announced Deer Park Bypass) to improve safety and reduce congestion in outer areas; and $687 million for a Rural Arterial Investment Program to improve freight • connectivity and access to services across the State.

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