THE HON JACINTA ALLAN MPMINISTER FOR PUBLIC TRANSPORTMINISTER FOR EMPLOYMENT

1. ABS, National Accounts Cat no. 5206

By 2051, Melbourne will need to accommodate an additional 11.6 million trips

REGIONAL POPULATION

MONTHLYTRAIN TRIPS

Regional population and rail patronage 2016‐20485.0

4.5

4.0

3.5

3.0

2.5

2.0

1.5

1.0

0.5

02016           2020          2024          2028          2032          2036          2040          2044          2048

(MILLION)t

Regional Rail Patronage Growth

* 2012‐13 & 2013‐14 reduction due to Sunbury electrification

Getting it done – projects underway

Removing 50 level crossings

ORMONDMCKINNONBENTLEIGH

GLEN IRIS

MITCHAM

BLACKBURN

MAIN RD ST ALBANSFURLONG RD ST ALBANS

BAYSWATER

MELTON HIGHWAY

WILLIAMSTOWN

DANDENONG SOUTH

LYNDHURST

Identified for removal

Completed

Work commenced

Tendered

Fast tracked

For commencement in 2018

Animation of Cranbourne‐Pakenham line upgrade

CRANBOURNE

PAKENHAM

GLEN WAVERLEY

RICHMOND

DANDENONG

Level crossing removal

Cranbourne to Dandenong Level Crossing removals  

GRANGE RD CARNEGIEKOORNANG RD RD CARNEGIE MURRUMBEENA RD MURRUMBEENA

POATH RD MURRUMBEENACLAYTON RD CLAYTON

CENTRE RD CLAYTON

CORRIGAN RD NOBLE PARKHEATHERTON RD NOBLE PARKCHANDLER RD NOBLE PARK

Rolling stock investments

Training is central to the rolling stock strategy 

20 new E‐Class trams$295 million

37 High Capacity Metro Trains$1.3 billion

Project Jobs created50 level crossing removals 4500Melbourne Metro 3700Better Roads For More Communities 2000West Gate Distributor 430Flinders Street Station Upgrade 250Tullamarine Freeway widening 150Murray Basin Rail Project 270

Investing in Employment

Getting it done – State Budget 16-17

SOUTH YARRA

KENSINGTON

FISHERMANS BEND

RICHMOND

SOUTHBANK

DOMAIN

PARKVILLEARDEN

Metro Tunnel Project proposed works packages

CBD NORTH

CBD SOUTH

EASTERN PORTALALLIANCE

TUNNEL AND STATIONSAVAILABILITY PPP

New station

Early works

RAIL SYSTEMSALLIANCE

Rolling stock investment  

27 V’Locity Trains$280 million

5 X’Trapolis trains$105.2 million

28 High‐Capacity Metro Trains$875 million

Animation of Mernda and Hurstbridge  

Level Crossing Removal

Major metropolitan projects

MERNDA RAIL LINK$588 MILLION

LINE DUPLICATIONHEIDELBERG‐ROSANNA

$140 MILLION

CITY LOOPSAFETY UPGRADE

$134 MILLION

FRANKSTON STATION$50 MILLION

CARPARK UPRGRADES$20 MILLION

NEW BUS SERVICES$10 MILLION

SEYMOUR

BENDIGO

MARYBOROUGH

BALLARATKILMORE

MORWELL

TRARALGONGEELONG

SOUTHERN CROSS

Ballarat Line Upgrade$518 MILLION

BENDIGO LINEEXTRA SERVICES

LINE DUPLICATIONGEELONG‐WAURN PONDS

PLANNING

ALBURY TRAIN IMPROVEMENTS

$15 MILLION

GIPPSLAND LINE UPGRADEPLANNINGWARRNAMBOOL LINE

SERVICES UPGRADE$24 MILLION

Station upgrade

BACCHUS MARSHBALLAN

ROCKBANK

LINE DUPLICATIONDEER PARK WEST ‐MELTON

$103 MILLION

EAGLEHAWKBENDIGO Major regional 

projects

GIPPSLAND SERVICE IMPROVEMENTS

Animation of Ballarat line upgrade

THE HON JACINTA ALLAN MPMINISTER FOR PUBLIC TRANSPORTMINISTER FOR EMPLOYMENT