Transport and Infrastructure Select Committee - 6 December 2018 Briefing on Wellington Buses by Greater Wellington Regional - Metlink
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Transport and Infrastructure Select Committee 6 December 2018 Briefing on Wellington Buses by Greater Wellington Regional Council
Contents 1. Summary ............................................................................................................................... 1 2. Responses to questions ......................................................................................................... 5 a. Questions for 6 December 2018 ....................................................................................... 5 b. Questions from 27 September 2018 ............................................................................... 10 c. Subsequent issues raised by bus operators .................................................................... 14 3. What’s happened since 27 October .................................................................................... 15 a. Network performance ..................................................................................................... 15 b. Network, timetable and service changes ........................................................................ 21 c. Industrial relations .......................................................................................................... 24 d. Real Time Information System ........................................................................................ 25 e. Online reporting .............................................................................................................. 26 f. Bus hubs .......................................................................................................................... 26 g. Independent review ........................................................................................................ 28 h. Reference group .............................................................................................................. 28 i. Bus priority measures...................................................................................................... 29 j. Fleet ................................................................................................................................. 29 4. Conclusion ........................................................................................................................... 31
1. Summary At the conclusion of our briefing to the Select Committee on Wellington buses on 27 September 2018, Greater Wellington Regional Council’s Chief Executive undertook: To take responsibility to work with operators to resolve operational issues To work through all the customer feedback in detail, to assess where design improvements can be made and To work to a goal to achieve agreed punctuality KPIs and correct bus size matching, providing the right capacity for each trip. Simply put, the bus arrives when expected and there is space to take passengers on board. Overall network performance has improved in response to committed performance management with our operators and a range of specific interventions. Key to this were wide ranging adjustments to timetables and schedules. One of the two major Wellington City operators implemented changes in November 2018 and the other will do so in February 2019. The changes implemented have lifted that operator’s performance, particularly in terms of punctuality right through to the final destination. The network has stabilised. However, to fully meet KPI goals the second phase of schedule changes are needed. Greater Wellington Regional Council would like to publicly acknowledge the work that all operators have committed to lifting the performance of the Wellington bus network. Focus has been on: Minimising cancelled trips Delivering bus capacity where needed On-time departure Improving the accuracy of real time information for passengers Priority routes for urgent action. On cancellations, our target in Wellington City is to achieve 99.5% of services run and we are now averaging 98.7%, with a range from 98.4% to 100% since September. We have achieved periods of above target performance, above 99.5%, but more recently bus driver shortages caused principally by driver absence due to illness, have frustrated this. Overall capacity exceeds demand by 4.3%. More important to customer experience is the right bus capacity available on each route. This correct bus allocation has lifted to 89.8%. Three of the four operators are meeting targets. During this initial period we targeted 85% and with planned fleet improvements, would like to see this above 95% for all operators 1
We are formally targeting on-time departure of 90% with a higher aspiration of achieving 95%. For the period 19-25 November, 92.8% of trips across the network were on-time at the first stop. As mentioned, the first major reschedule was implemented on 11 November on Tranzurban routes as planned and has delivered improvements to the network performance. For example, since implementation, Tranzurban routes have lifted to a range of 90.2% to 97.6% on-time performance. A reschedule of NZ Bus Wellington City routes will follow in February 2019. The ability to achieve further performance gains of significance are constrained by this and the ongoing systemic shortage of drivers. The shortage is affecting both primary Wellington City providers. Operators have sufficient drivers to run scheduled services but when there is extra demand or drivers become unavailable due to, for example, illness, the network can run short. This can lead to operators having to cancel services, which we do our utmost to avoid. Driver shortages are a local, national and international issue. It is not unique to public transport. Greater Wellington Regional Council will work with operators on active strategies to address this challenge and attract new people to the industry. It is an issue we ask this Committee to consider for further work. There have been significant improvements to the Real Time Information System with tracking levels trending towards 98%. We deployed an international expert for several weeks to diagnose ongoing reliability issues. This resulted in a work programme encompassing both software fixes and practical improvements, such as operator processes and training. We continue to work with the system provider to further improve and adjust the system. Work to better understand customers’ experience of the new bus network in Wellington City - and what still needs to be done to improve this - continues with an expanded Customer Experience team of six Customer Journey Leads focused on priority bus routes. This team, resourced internally within the Council, have gained an in-depth understanding of bus customer experiences in Wellington City by observing and speaking to customers, drivers, community groups and reviewing complaint and performance data. This has enabled GWRC to gain an objective measure of customer sentiment, identify and resolve or prioritise customer pain-points and opportunities. The objective is simply to develop customer-centred solutions for improving the network design. As a result of this work we have focused on some key network issues for urgent resolution. A new service on Route 18e in Miramar has been implemented. We are working with representatives of the local community to reintroduce some peak services to Vogeltown. We are working with the Zoo to improve access to the destination and are also working on further improving access from the Miramar peninsula. 2
A key issue for passengers is that transfers work. Customer expectation is that on leaving one bus, a connecting service will be available on time. The reschedules will address many performance issues with transfers. The completed Tranzurban reschedule have lifted performance from 73% to 88% in short order. We reported previously to the Committee on the difficulty we were encountering getting the bus hubs completed. Progress is being made, with hubs completed and opened at Kilbirnie, Miramar and Brooklyn. Newtown should be completed by Christmas. This part of the programme has been particularly problematic, frustrated by engineering, construction and weather-related delays. It has also been challenging to achieve alignment of all stakeholders. For example, the Courtenay Place hub construction has been delayed again, following the reversal of a decision by Wellington City Council to allow installation of three new shelters. We are nevertheless working to a goal of having the Johnsonville and Karori hubs constructed by February 2019. We have formalised with NZTA a full forecast of hub-related infrastructure required for Wellington. This includes current, known developments and potential further improvements. Since our last briefing to the committee, Greater Wellington has worked hard to ensure strong stakeholder and community engagement. Besides the deployment of the Customer Experience team, we have also provided regular stakeholder briefings and media advisories. A Public Transport Reference Group has been established and has met three times to provide guidance and recommendations to Council. At the last Select Committee briefing, we reported on industrial relations. Council called consistently for the Union and bus operators to try harder to reach agreement and offered to facilitate meetings between the parties. Despite this, strike notices were issued against Tranzurban in Hutt Valley and Wellington. In addition, Tramways Union members did not ratify a new collective agreement with NZ Bus. While there were some cancellations of services in the Hutt Valley due to the strike, overall 98% of services were maintained in Wellington and Porirua and 100% of school services were maintained. The strike action was called off after three working days. Greater Wellington and the New Zealand Transport Agency (NZTA) have jointly commissioned an independent review of the implementation of the new bus network. The review will be completed and reported to the Council meeting on 13 December. The biggest breakthrough for the performance of bus public transport in Wellington is enabling proper bus priority. We have asked Wellington City Council to implement a joint management approach to facilitate urgent progress to achieve this. Without this, operational gains will be only of secondary value. While acknowledging that not all customer preferences can be economically met, GWRC remains confident that the new network has been stabilised and will meet the needs of the region. We are committed to respond to feedback and adjust to demand wherever possible. GWRC also again acknowledges the difficulties we have encountered during the transition and apologises unreservedly to all who have been affected. 3
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2. Responses to questions a. Questions for 6 December 2018 Design of Bus Hubs 1) What international examples of successful bus hubs did the Council study before designing the Wellington models? What lessons did it learn from this study? Greater Wellington Regional Council hired international transport consultancy and experts to ensure that any network changes were assessed in the light of international best practice and other, comparable networks. This included a range of international case studies on a wide variety of topics related to public transportation design, such as fares (Melbourne, Brisbane, North America and Europe), vehicle sizing (Vancouver, Australia and Japan) and network performance (Melbourne, Madrid, New York, Singapore, Munich). 2) Why are the Wellington bus hubs lacking in shelter compared with hubs in Auckland and internationally, given Wellington's sometimes poor weather? Varying levels of shelter are offered across the Auckland network, from standard, open-sided shelters to large-scale transfer stations. Some of these options offer greater shelter and some less than the shelters deployed at the Wellington bus hubs. The decision of what level of shelter to provide is typically determined by passenger numbers along with any local geographical or other constraints peculiar to the location. Topographical constraints in part dictate how much space is available and what can and cannot be built. Wellington’s hub shelters have been designed to provide the highest level of amenity appropriate to the location and forecast number of users, keeping in mind the PTOM requirement to deliver “value for money”. Hub shelters generally offer greater shelter and amenity than any other shelters currently on the Wellington network, with glass walls enclosing as much of the space as possible without unduly impeding the flow of customers to and from the shelter. This is important as access ways that are too restrictive run the risk of delaying the loading of buses, impacting upon punctuality. While we have not performed any direct comparisons we believe that shelters deployed at Wellington hubs will offer shelter that is as good as, or better than, shelters at stops in Auckland that have a comparable customer throughput. 3) How many bus hubs require passengers to walk significant distances without shelter and / or cross roads in the rain to make transfers? Many of our hub stops are in the same locations as previous stops. In some cases though, a single stop has been separated into two stops to enhance efficiency of bus movements and passenger transfers. So, for instance, at Wellington Hospital 5
where there used to be one stop at the foot of the hospital entrance steps, now a second stop has been created approximately 35 metres to the north. This means that many transferring customers will need to walk 35 metres from one stop to the adjacent stop to continue their onward journey. The separation of stops is designed allow greater number of buses to the kerbside, minimising on road congestion and making it easier for service to meet the timetable. The most significant change of location is in Kilbirnie. The hub was previously located (and creating congestion) in Rongotai Road outside the village shops but has been moved north to Evans Bay Parade. This means that customers coming from the village will have to walk approximately 80 metres from the canopy shelters of the Kilbirnie shops to get to the bus stops on Evans Bay Parade. A covered walkway is being installed along Bay Road and into Evans Bay Parade to provide shelter for these customers. At the same time, the relocation has brought the hub closer to local schools (Evans Bay Intermediate and St Patrick’s), so these customers will have less distance to walk and, in many cases, fewer roads to cross. Bus Stop removals 4) What feedback has the Council had concerning bus stop removals undertaken as part of the changes? To make sure the new Wellington city bus network works for its users and the wider community new bus stops were added, the layout of some stops were changed, and some stops needed to be removed as they’re not needed by Metlink bus services anymore. There are over 1100 bus stops in Wellington city. Around 50 new stops have been installed, providing more Wellingtonians access to public transport, and approximately 10 stops have been removed. The bus stops that were no longer required were mainly as a result of changes to local bus routes, such as route 21 services using Beauchamp Street instead of Donald Street in Karori, and the new 7 day a week route 25 services travelling via Raroa Rd instead of Plunket St in Highbury/Kelburn. In the case of the removal of the Lambton Quay at Stout Street bus stop this was consistent with the Lets Get Welly Moving Project and has resulted as a ‘quick-win’ for speeding up buses along the Golden Mile as part of the project. The stops in this area had been very close to each other, 140m in one direction and 280m in the other, so removing them has had minimal impact on passengers. In all cases, an alternative bus stop is located within a 500m (approx. 5 minute) walk. 5) What process did the Council use to consider which bus stops to remove? As stated in the previous answer, bus stops were removed where there were changes to local bus routes. 6
Sequencing of change 6) Why did the Council decide to change both routes and operators on the same day, and what advice did it seek around international experience and risks of such an approach? Consideration was given to whether implementation of the new Wellington city bus network should coincide with the commencement of the new bus operating contracts for Wellington city units. While coordinating the implementation of network changes and new contracts (and potentially new operators) at the same time carried risks, this approach was considered the only practical option from a range of options considered. A table of these considerations can be found on page 9 of our submission to the Transport and Infrastructure Select Committee, 27 September 2018. Implementing the new network along with new bus operator contracts had been signalled as early as the Wellington Regional Public Transport Plan 2014. 7) Why did the Council design new routes before introducing free transfers, when evidence from Hamilton and Christchurch suggests free transfers have a significant impact on journey patterns? The new routes required free transfers and this is why they were introduced at the same time as the new routes. These were always planned together. Electrification of bus services 8) Why did the Council not re-evaluate the removal of the trolley buses after the change of government? The decision to remove the trolley buses was made for a variety of reasons, but principally the substantial cost to make the system safe and reliable when full battery electric buses that are unhindered by overhead wires are now a reality as evidenced by the 10 electric double decker buses now operating in Wellington. A change in government does not change the costs or other reasons for removing the trolleys. However, we are in discussions with Government about the potential to advance the introduction of modern battery electric buses. Council is committed to moving to a fully electric fleet. 9) A trolley converted to batteries has been successfully trialled in Wellington by NZ Bus. What plans does the Council have to make use of other converted trolley buses to speed up the shift to a 100% electric fleet? Greater Wellington has been in discussions with NZ Bus about the possibility of converting all trolley buses to battery electric since the decision to stop the 7
trolley buses was first made. Initially discussions were around the Wrightspeed technology which has now been replaced by NZ Bus with technology from Times Electric Group, which is the same technology used by Tranzurban in the electric double deckers. However with technology moving so rapidly, other options, including more affordable new electric buses, must also be considered to ensure that the best long term economic outcome for ratepayers and taxpayers is achieved. Discussions with NZ Bus are progressing and positive. 10)Has the Council made any arrangements with New Zealand bus to introduce new electric buses? Will these be in addition to the converted trolley buses, and if not why not? Yes. Discussions with NZ Bus have encompassed both the converted trolley buses and future additional new electric buses in their fleets. Greater Wellington is also in discussions with other operators about options to advance the deployment of further electric buses. To this end, Greater Wellington is preparing a long term electric bus strategy and is consulting with various government and industry stakeholders to inform this strategy. 11)How have the electric double deckers been deployed prior to availability of the fast charging station at Island Bay? All ten of the initial batch of electric double deckers vehicles are in operation. While the Reef Street charger is taking longer to commission than expected, Tranzit are achieving up to seven hours of operation per day from the EVDDs through overnight and inter-peak charging at the depot. 12)What progress has been made on the issues of 1. The certification of the fast charging station and 2. The overweight permits? Good progress has been made on satisfying the requirements of WorkSafe and Wellington Electricity in relation to the fast charging station – there is no certification from these organisations per se, and there are no known technical barriers to final satisfaction being achieved. However final satisfaction can only be provided once all testing of the connections between the charger and the buses has occurred. The incremental nature of the testing has meant that this process has taken longer than expected and has been held up recently by delays in gaining overheight permits for the two buses being used in the testing process. Agreement has been reached between Greater Wellington and Wellington City Council (WCC) that WCC will issue overweight permits for any bus that is expected to exceed the general access weight limits for the type of vehicle as defined in the Vehicle Dimension and Mass Rule. 13)What decisions have been made in relation to the funding the trolleys to be retrofitted with batteries? 8
Refer to comments above. Negotiations are ongoing with NZ Bus to ensure that best long term economic outcome for the environment, ratepayers and taxpayers is achieved. Health and Safety 14)There have been numerous reports of buses hitting infrastructure, parked cars and near misses with cyclists; cancelled services, and reports of overcrowding within buses leaving passengers vulnerable to sudden changes of direction or speed. How is GWRC fulfilling its governance responsibilities in relation to health and safety aspects of passenger bus services in Wellington? Health and safety is the primary foundation of the public transport service we provide. Section 36 of the Health and Safety at Work Act, 2015 details that Persons Conducting a Business or Undertaking (PCBU) have a primary duty to ensure as far as reasonably practical the health and safety of their workers and others they come into contact with. To support the application of this duty Greater Wellington and our partner operators consult, cooperate and coordinate on health and safety. One aspect of this consultation and cooperation is shown by our operators providing Greater Wellington with their Health and Safety Management and Risk Management Plans for feedback and input. Relating to cooperation and in order to fulfil our responsibilities in partnership with our Public Transport operators Greater Wellington undertakes several actions and approaches. The primary approach is to discuss health and safety at a strategic level with the CEOs of our operators at a regular CEO forum. The outcome of this is to ensure that our leadership is aligned and consistent so this can be cascaded down to the relevant teams. We agreed at a recent CEO forum to establish a joint health and safety working group with representatives from each organisation. At a more grassroots level health and safety is an agenda item at the monthly and weekly operator operational meetings. At these meetings there is discussion of both individual health and safety incidents as well as looking at any emerging trends. We have an open and trusted relationship with our operators and health and safety reporting is actively encouraged within a no-blame environment. Greater Wellington and our operators use industry-standard health and safety reporting and categorisation methods. If an incident or trend is raised with Greater Wellington we require that our operator investigates and takes action. Throughout the investigation we are readily available to support and advise operators if required. We acknowledge that our operators are the subject matter experts in operating their businesses. A report is then furnished to Greater Wellington where in partnership we can discuss the report and fulfil our governance responsibilities. 9
b. Questions from 27 September 2018 1) Given that in many instances people now need to take two buses rather than one (due to hubs) wouldn’t we expect the number of ‘boardings’ to have increased more since the introduction of the new bus network? Yes, as part of the new network design we expected a small increase in the number of people requiring transfers to complete their journeys. Looking at smart card data since launch, transfers accounted for 7.1% of boardings. During a recent 6 week sample period it was found that only 0.3% of passengers transferred more than once between services. Most passengers are choosing to transfer between services, rather than doing so because direct routes have been removed. 2) What is the breakdown of people making journeys by bus (rather than boardings) and does that show a decline in people using the bus? Patronage remains steady, with the expected fluctuations during one-off and cyclic events. Figure 1 shows provisional data from smart card usage, which accounts for about 80% of journeys. We have had a total of 4,086,872 bus journeys on our network from 1 July to 30 September. There were 4,380,380 boardings made during this time. Figure 1: 3) Has the Council seen snapper data or any other data that suggests fewer people are using the bus for their daily commute - particularly in light of reports from Uber and others of increased use of ride-share, taxis and cars? 10
The Council’s data and congestion data continues to demonstrate bus patronage has remained stable, when taking into account events such as school and university holidays. 4) Has there been any increase in reported health and safety incidents since the introduction of the new bus network) Yes, we have been driving greater health and safety reporting. The safety of our customers is paramount and we support our operators with guidance on what type of incident and investigation reports we require to enable meaningful discussion with them. Our Operators have health and safety systems and processes which support them in providing a safe workplace for their employees, contractors, and passengers. 5) What steps if any has the Council taken to manage health and safety risks associated with the introduction of the new bus network? GWRC has a comprehensive health and safety system in place to monitor bus operations and health and safety is a performance indicator for all bus operators. As part of the partnering contract, the Council requires bus operators to supply us with both their health and safety and risk management plans. Specific work in the health and safety area has also included: Site visits and audits at bus operator depots to assess risk management of physical hazards and driver participation and engagement. Identifying, assessing and then referring hazards to respective PCBUs for risk mitigation. Regular meetings between the Council and Tranzurban Health and Safety Managers. Discussing health and safety at weekly and monthly meetings between the Council and bus operators In addition, with the introduction of double decker buses onto Wellington streets, the Council worked in partnership with the Wellington City Council (WCC) to address hazards which posed a risk to the operation of these buses on the network. 6) Have any financial penalties been imposed on any bus operators? The financial penalty regime commenced on 1 October with performance assessed at the end of each month. 7) What is the estimated cost of additional bus services added to address problems since the introduction of the new Gus (sic) network? 11
We have supplemented capacity with ‘banker’ buses (extra vehicles supplementing the bus routes) which cost $108k per month. Extra bus services on the 18e route cost $41k per month. 8) What is the overall cost of the new bus contracts compared to the cost prior to the introduction of the new network? A direct comparison of costs is complex as there was a transfer of a number of responsibilities from the bus operator to Metlink under the new contracts (e.g. ticketing, advertising etc.). Our best estimate of a normalised comparison in 2017/18 dollars: Before $89.16m per annum After $83.32m per annum The 2017/18 figures include the cost of running trolley buses. The comparison does not include any service changes implemented since July 2018. 10) Are there any plans to include the commuter services from Wainuiomata? Currently Metlink provides regular 7 day week bus services to/from Wainuiomata not just at commuter times. The bus routes also travel on to Queensgate in Hutt City where people can transfer onto other buses again providing local access around the wider Hutt Valley and into Wellington City. Metlink introduced a number of new fare and ticketing initiatives in July which has made transferring between services easier, and cheaper for some of our customers. 11) Are there any plans on the future of the Airport Flyer Service to the Hutt? The Airport Flyer service is not a Metlink service and as such the Council is unable to comment on any future plans. 12) Is there any plan to review how bus services are being integrated with train services? GWRC operates an integrated network of services with connections between trains and buses. We regularly review the connections between buses and trains to ensure that these connections are operating effectively. 13) Are there any plans to review the quality and timeliness of school bus services? Many school services are not operated by GWRC. 12
School bus services that we do operate are constantly under review as demand shifts and school start and finish times change. We also respond to one off events and other school requirements. 14) What is the reason for school bus services or school hire of buses significantly increasing since the contracts changed over? We are aware of changes in commercial services provided by bus operators outside of contracts with GWRC. We are unable to speculate or comment on commercial services provided by bus operators outside of contracts with GWRC. 15) How much has been spent on contractors by GWRC to rectify the issues regarding buses in the Wellington Region? It was always intended that GWRC would need to employ additional specialist resources to assist with the transition to the new bus network, the bedding in and resolution of issues. The amount spent from July to September on contractors for this specific purpose is $338,053. 16) How will you monitor the future performance of bus services in the Hutt Lower and Upper Hutt, as part of the wider Metlink bus network, will be monitored in the same way as all other services for on time performance, reliability and that the correct sized bus is used. 17) What lessons have you learnt from this entire process – what would the GWRC have done differently? GWRC followed the requirements of PTOM process and have since commissioned an independent review in partnership with the NZ Transport Agency. The first stage of the review will focus on a clear articulation of what happened during implementation. It will review management and operators’ responses to the various circumstances encountered and identify and recommend any further action which could be taken to improve the network operation and customer experience. 18) Could GWRC provide statistics on the number of people in the Hutt who were using bus services before the contracts changed over and the most recent statistics on people using bus services? Comparing Metlink services from September 2017 patronage to September 2018 patronage there was no significant change in the number of people using buses in the Hutt Valley before and after the new network was introduced. Patronage levels have been at 402,000 and 400,000 customers respectively. Please note: September 2018 had one less working day than 2017. 19) The committee requests that GWRC invite the Auditor-General to review their procurement process for the bus network design and operation. The 13
committee has asked that the review be made against the PTOM and include assessing other decisions they could have been made under the model. The Auditor-General has investigated whether a review is required and concluded it did not intend to inquire further at this time. The Auditor-General has decided to monitor developments and review any new issues or information that arises to decide whether those warrant further work. c. Subsequent issues raised by bus operators In addition to the questions we have answered above, we’d like to address subsequent issues raised by bus operators who addressed the Select Committee on Thursday, 25 October 2018. 1) GWRC did not withhold data from bus operators as alleged by NZ Bus All operators had access to the same data, including ticketing and real-time information, and this included NZ Bus. It would not make sense to withhold data from any operator, and it was certainly not “forgotten.” No data was denied any operator, ever. 2) A proposed Basin Reserve flyover was not an issue The issue of a Basin Reserve flyover was not a factor in developing timetables or route design for the new bus network. 3) Bus operators did not ask for a delay to the ‘go live’ date of the new bus network Operators were given a long lead-in time before the ‘go live’ date for Wellington on July 15. Despite a number of meetings and discussions, no bus operators warned or requested that the Council delay this ‘go live’ date. The Council has checked with staff and gone through noted documentation and this is simply not true. Given the nature of the transition, a delay would not have been possible anyway. 14
3. What’s happened since 27 October a. Network performance i. Patronage Figure 1 shows the daily bus patronage as measured by the number of boardings, including transfers. Figure 1 – Daily boardings on the Wellington bus network from 16 July 2018 Labour day Patronage remains strong but is starting to drop off as we move towards the end of the year and university and school student travel reduces. ii. On-time performance Figure 2 below shows the on-time performance of bus services at the first stop on a route, a key lead indicator of performance against schedule. “On-time” means that the bus departed within a period of less than 1 minute early to 4 minutes 59 seconds late compared with the scheduled time. Figure 2 – On-time performance of the Wellington bus network from 16 July 2018 at the first stop. 100% 95% 90% 85% 80% 16/07/20… 21/07/20… 26/07/20… 31/07/20… 10/08/20… 15/08/20… 20/08/20… 25/08/20… 30/08/20… 14/09/20… 19/09/20… 24/09/20… 29/09/20… 14/10/20… 19/10/20… 24/10/20… 29/10/20… 13/11/20… 18/11/20… 23/11/20… 5/08/2018 4/09/2018 9/09/2018 4/10/2018 9/10/2018 3/11/2018 8/11/2018 Within Wellington City, 91.2% of trips during the week of 19 – 25 November were on-time at the origin stop, with just 3.1% of trips being 10 minutes or more late at the origin stop. 15
On 11 November 2018 Tranzurban introduced a package of changes to deliver: On-time performance improvements Better timetabled connections Planned service enhancements, including longer service spans and increased evening frequencies. While there have only been two weeks of data since the 11 November reschedule by Tranzurban, there are some promising signs of improvement in on-time performance. For example, for Route 1 the average destination arrival time variance has dropped from 5.1 minutes in the week before the reschedule to 0.6 and 0.9 minutes in the two weeks following. The equivalent figures for Route 7 are 1.9 minutes in the week before the reschedule and 0.1 and -0.1 minutes in the two weeks following. Similarly the variance to schedule, which compares the running times against the times allowed in the timetable, has more than halved for route 1 from an average of 2.3 minutes before the reschedule to -0.5 and -0.9 minutes in the following two weeks. Route 7 had better schedule adherence than route 1 and the figures have remained similar. The reschedule also appears to have reduced the maximum delays on route 1 as can be seen in Figure 3 below. Figure 3 – Daily average trip maximum delay on route 1 showing improvement since the 11 November reschedule. The reschedule has also delivered improved connections with analysis showing that percentage of connections made for services waiting to connect with routes 1 or 7 has risen from an average of 73% prior to 11 November to an average of 88% after 11 November, as shown in Table 1 below. 16
Table 1. Connections with routes 1 and 7. Connecting Average percentage of Route connections made Prior to 11 Nov Since 11 Nov 17 72% 86% 19 64% 84% 23 70% 88% 29 73% 85% 60 84% 94% Total 73% 88% A reschedule of NZ Bus Wellington City routes will follow in February 2019. iii. Reliability Figure 4 below shows the percentage of scheduled bus services delivered. These services are ones that are recorded as having operated in either the Real Time Information or Snapper systems. Figure 4 – Percentage of services delivered on the Wellington bus network from 16 July 2018 100% 90% 80% 6‐Aug 13‐Aug 20‐Aug 27‐Aug 3‐Sep 10‐Sep 17‐Sep 24‐Sep 5‐Nov 12‐Nov 19‐Nov 16‐Jul 23‐Jul 30‐Jul 1‐Oct 8‐Oct 15‐Oct 22‐Oct 29‐Oct Overall the delivery of services remains strong but is still not at optimal levels. The large dip shown on 19 October coincides with a stopwork meeting that saw a large number of off-peak trips cancelled. Our target in Wellington City is to achieve 99.5% of services run and we are now averaging 98.7%, with a range from 98.4% to 100% since September. 17
iv. Capacity Banker buses deployed on Tranzurban routes were incorporated into the timetable as part of the 11 November reschedule. Remaining banker and stand- by buses continue to be used to provide capacity at key pressure points across the network, and the majority of these will be incorporated into the timetable when the NZ Bus reschedule is implemented on 3 February 2019. Some additional banker services are planned for February to meet the peak demand time of the year when school and university students start to use the network. Correct bus matching is a key to providing sufficient capacity on the network and for the period 19-25 November the correct bus allocation was 89.8% against the target. Cancellations can also contribute significantly to capacity issues and are an area of focus for both GWRC and operators. While there is sufficient capacity on the network when services operate as planned, capacity remains an issue for customers as outlined in section 3.6 below. v. Customer experience Work to better understand customers’ experience of the new bus network in Wellington City - and what still needs to be done to improve this - continues with an expanded Customer Experience team of six Customer Journey Leads focused on priority bus routes. Over the last six weeks the Customer Journey Leads have gained an in-depth understanding of bus customer experiences in Wellington City by observing and speaking to customers, drivers, community groups and reviewing complaint and performance data. This has enabled GWRC to gain an objective measure of customer sentiment, identify and resolve customer pain-points and opportunities and develop customer-centred solutions for improving the network design. With a total of over 563 interviews to date, the balance of sentiment remains positive, with most people continuing to experience improvements since the network was launched. In comparison to the network prior to 15 July: 255 say it has improved; 125 say it is similar; 183 feel it is worse for them. Customers and bus drivers continue to be overwhelmingly positive and responsive to being asked to provide feedback. Some customers have appreciated the opportunity to provide positive feedback, which they do not believe is possible to do on social media or through public meetings. Specific improvements noted by customers include: Increased frequency on routes – peak and off-peak. Examples include route 32x, which has improved peak frequency to Island Bay, and route 2, which is well patronised through the weekend and evenings, providing a frequent connection to and from the central city. 18
Many of the local services, such as routes 29, 23, 33, 24 and 25 are providing improved access to near-by suburbs and to the central city on evenings and weekends that did not previously exist. Tertiary fare discounts and free Super Gold Card travel are encouraging these customers to use transfers to reach new destinations. Tertiary discounts and free transfers are appreciated and encouraging public transport use. Improved driver service. Customers speak very positively about the patience and courtesy shown by most drivers. The Customer Experience Team have identified the priority pain-points that will deliver the most significant improvements when resolved. These include: On-time performance, which also has a large influence on many of the other pain-points outlined below. Improving this, through the planned changes to timetables and minimising service cancellations, will significantly improve the over-all customer experience. Fixing capacity, through the planned changes to timetables, minimising service cancellations and introducing the new right-sized buses will significantly improve comfort levels and perceptions of dependable access. Reviewing and improving connections will remove many of the negative perceptions about transferring on the network. Improving the accuracy of the Real Time Information System. This issue should diminish as bus service reliability improves and trust in the network increases. There is also an opportunity to promote the vehicle tracking facility on the Metlink website and app, which many customers find more useful in setting expectations of vehicle arrival. Passengers not standing or taking designated seating for people with disabilities. The planned implementation of the on-bus information system next year will help to manage set expectations of customer behaviour on the bus. Prior to this there may be an opportunity for an information campaign. Some older and non-English/English as a second language customers are having difficulty in interpreting information about the new network. The Customer Experience team is now focused on working with the broader Metlink team to develop solutions to these pain-points. As well as continued monitoring of operational improvements, ongoing collection of customer insight will enable further analysis of issues to enable solutions that are more effectively targeted and customer-centred. vi. Transfers Significant research has been undertaken to identify and quantify the extent of transferring throughout the bus network. Prior to June 2018, approximately 4% 19
of all boardings were transfers between bus services. Post implementation of the new network, this ratio to grown considerably to approximately 7.1% of all boardings across the Greater Wellington region. The increase in bus to bus transfers is the result of significantly more passengers choosing to transfer between services, rather than because customers are being forced to do so because direct routes have been removed. It appears that less than 1% of passengers are making transfers at the 27 timetabled connection points. We continue the work on reviewing and improving connections between services, with an initial focus on improving the timekeeping of connecting routes. While it is pleasing to see the improved connections that have resulted from the reschedule by Tranzurban as outlined above, further improving timetabled connections remains a focus for GWRC. vii. School services There are 120 Metlink school bus routes, with several of these routes running multiple trips, and multiple buses due to high demand (a particular service feature for some of the larger colleges). This means Metlink provides well over 200 school trips per day with approximately 8000 boardings per day or about 9% of all trips. Figure 5 below shows the on-time performance of Metlink school bus services across the Wellington region at the first stop on the route. School routes generally have high on-time performance and continue to have a trend of improvement as ongoing timetable and operational delivery improvements are made. Afternoon homeward bound school trips show as having a lower on-time performance than trips to school. The afternoon trips tend to depart from the schools as soon as all the students have boarded the bus. In some cases this means the bus will leave earlier or later than the timetabled departure times. If the bus is ready to depart it makes more sense to leave early and start the journey home for the students rather than wait around for the timetabled departure time. However, this then can have detrimental effects on the afternoon on-time performance metrics at the first stop. 20
Figure 5 - On time performance of Metlink school routes at first stop viii. Commercial performance On 1 October implementation of performance management commenced, providing for performance abatements and bonuses to incentivise bus operators to improve operational performance. b. Network, timetable and service changes i. Overview The new Wellington network can best be described as connected network. Key characteristics of a connected network are a network designed with a reliance on a network of key routes meeting at connections points, usually hubs. The aim of this design is to maximise the number of trip choices customers can make, within the resources available to provide the services needed. This type of network typically allows for a simplification of routes by removing the need to duplicate services across the network. Direct trips are generally provided for where demand is high enough between an origin and destination to justify the cost of running a direct service, such as on the high-frequency routes and on peak only services. ii. Timelines for introducing network changes There are a number of factors that determine the timeline for implementing service or network changes and the process that must be followed. Identification of issues, development of service change, and analysis of feasibility of implementation: minimum 4 weeks (needs to be enough time for analysis of customer feedback, ticketing (capacity and customer travel behaviour), and real-time data (punctuality, reliability, and connections), 21
potential resource implications such as need for additional drivers and buses, and discussions with operator, etc.) Potential public and stakeholder consultation (if required): 4 to 8 weeks at least, maybe longer depending on scale of consultation (design/planning, consultation period 2-4 weeks, analysis and recommendations 2 weeks) Operational lead-times for implementation: minimum 8 weeks and up to 18 weeks from the date of agreement between operator and Metlink and confirmation of budget (modelling by operator of resource impacts, for example, additional drivers and buses required, if no additional resource required then shift and roster development plus drivers have sufficient notification period of change. Sufficient time for Metlink to produce customer information such as printed timetables, on-street information and digital media). Additional time required for acquisition of fleet, driver recruitment or delivery of infrastructure, to be advised on a case-by-case basis. Therefore, many service or network changes can take between 16 and 30 weeks to implement robustly and smoothly with our partner operators. Changes that do not affect shifts and rosters, such as refining intermediate travel times i.e. bus may be arriving early for part of a trip and late in another part but with the overall travel time being correct can generally be brought in much more quickly. iii. Route 18e extension From 1 October, buses have been servicing Route 18e from 7 AM to 8 PM, giving all-day access to Wellington Hospital and Victoria and Massey universities. There are 41 weekday trips and 28 weekend trips in the timetable. iv. Service enhancement packages One of the underlying principles of the Wellington bus network changes was that it was undertaken on a no-net-cost basis, i.e. new services were to be funded from savings elsewhere in the network, either though efficiencies or through removal of services where demand was low. Councillors requested options to enhance the network through the addition of more services and provided additional funding of $591K in the Long-term Plan 2018-2028. As the funding was only approved in June 2018, the additional services could only be implemented through changes to the new network, and initial planning was for the changes to take place in the first quarter of 2019. However, as a number of timetables are being reviewed, we have incorporated the enhancement packages as part of the changes. The enhancement packages adopted were: P1 Coverage – Monday to Saturday services between 7 AM – 11 PM 22
P3 Coverage – High frequency routes operate until Midnight Monday to Saturday P6 Commute – Early AM Enhancement – Weekday first trip arrives in city before 7 AM P7 Commute – AM peak services run until 9AM P8 Commute – PM peak services from city run until 6 PM P9 Capacity and Convenience – Enhanced early evening services – Monday to Saturday until 8 PM (Every 14 minutes for frequent services and every 30 minutes for standard services) v. Re-schedules In addition to the reschedule by Tranzurban on 11 November, a package of changes is scheduled to be introduced on 9 December 2018 by Mana to deliver: Reliability improvements Planned service enhancements for increased evening frequencies on Route 52 (CBD – Newlands/Woodridge). And as noted earlier in the report, a package of changes is scheduled to be introduced on 3 February 2019 by NZ Bus to deliver: Reliability and capacity improvements Double-decker buses on routes 3, 31x, 36, 81 and 85x Route 18e hourly services 7am to 8pm seven-days a week Route 14 extension from Hataitai to Kilbirnie Planned service enhancements including longer service spans and increased evening/weekend services. vi. Possible network changes At the time of writing this report a number of possible network changes are being assessed. Good progress has been made but further work is required for some of the changes to identify solutions that can be implemented in the short, medium and long term. Wellington Zoo is working collaboratively with GWRC to identify and explore options for increasing access to the Zoo and southern Newtown by public transport. Managers from both GWRC and Wellington Zoo will share all available insights, data, options and ideas in December. This includes the costs of extending direct off-peak services, a van-type shuttle service, as well as other ideas such as better promoting Metlink Explorer and Snapper discounts, and 23
improved signage. January will provide an opportunity to evaluate ideas, with a view to jointly presenting a number options to the Committee in February 2019 for consideration. This week Council will consider recommendations to work with the operator to develop an operationally feasible and costed proposal to extend Route 18 to the Kilbirnie Hub together with a reduced off-peak frequency of route 18 from 10 to 15 minute headway. Council will also consider a recommendation to provide some direct peak time services into the CBD from Vogeltown. Longer term changes to these and other areas of the City will be assessed as part of the post-implementation review of the network due to commence in the first quarter of 2019. c. Industrial relations There has been significant activity in the industrial relations area since the last meeting of the Committee. Tramways Union members and supporters picketed the Council meeting on 3 October and addressed the meeting as part of the public participation process. Following the meeting Council called for the Union and bus operators to try harder to reach agreement and offered to facilitate meetings between the parties. Strike notices against Tranzurban in the Hutt Valley and Wellington were issued on 18 October with an indefinite strike planned from 23 October. Subsequently the strike was deferred until 25 October. GWRC worked with other agencies through the Regional Transport Response Team to plan for the impacts of the strike and to provide information to the public. The key message was to check before you travel as the impact of the strike activity was uncertain. Metlink kept bus travellers updated on the evolving situation through the website and social media channels as well as public information on radio. While there were some cancellations in the Hutt Valley, overall 98% of services ran as scheduled in Wellington and Porirua. No school services were affected and the strike was called off from 2am on 30 October after three working days. Bargaining between the union and Tranzurban is set to resume early next month. Tramways Union members from NZ Bus met on 19 October to ratify a new collective agreement. The members did not ratify the agreement and the parties are to return to the bargaining table in late November. Bargaining with Uzabus is set to resume in late November. Mana has a signed collective agreement and so is not affected by the current round of negotiations. 24
d. Real Time Information System The Real Time information (RTI) system has undergone continual improvement over the past several months. Accuracy of on-street signs has improved. The sample site at Newtown demonstrates that the vast majority of buses which are scheduled to arrive, do arrive within expected timeframes. Figure 6 – RTI Observations at Newtown On bus tracking across all operators continues to improve with this number trending towards 98%. This percentage has trended up consistently since the commencement of the network changes in July 2018, and indicates the efforts of the Operators, GWRC staff and third-party vendors to ensure buses are tracking in the RTI system. 25
Figure 7 – Trips tracked in RTI. e. Online reporting The route performance data for the top 10 routes by patronage (as at 14 October 2018) has been published since 14 November 2018. The information is published at https://www.metlink.org.nz/customer-services/heres-what-were- doing/were-making-progress/. The information is published each Tuesday, showing the previous week’s daily route performance metrics. The metrics reported are: Daily patronage levels (boardings) on a rolling two weekly basis Reliability of scheduled services run as tracked by RTI and Snapper Punctuality of service departing from each route’s origin compared to the timetabled schedule. Additional routes and metrics will be added over time. f. Bus hubs Significant progress has been made with progressing the completion of the bus hubs as shown in Table 2 below. Table 2 – Progress with bus hubs. Brooklyn 23 September 2018 Stops A and B operational 20 November 2018 Stop C operational Miramar 21 October 2018 hub operational Kilbirnie 18 November hub operational. 26
Progress had been held up by work on the water supply in the area. Pedestrian canopy will commence February 2018. Newtown Under construction. Scheduled to open prior to Christmas. Johnsonville Stop C under construction. Stop A and B to begin in the New Year for completion mid – February. Progress dependent on new library construction. Courtenay Place Progress delayed following the reversal of a decision by Wellington City Council to allow installation of three new shelters. WCC want to retain the two existing 20 year old shelters and want the Stop B shelter to reflect the same design. This will delay construction of Stop B until late March after completion of Karori. Karori Work scheduled to commence in the New Year for completion by the end of February 2019. There has been recent publicity on the revised forecast cost of the hubs after the New Zealand Transport Agency asked GWRC to produce a business case for the total project, rather than treating each hub as a separate project in the low cost/low risk funding category. This required a variation to the Regional Land Transport Programme which has been approved by the Regional Transport Committee and will require the approval of Council on 13 December. A high level scope for the project was agreed between GWRC and Wellington City Council specifying more ambitious shelter design and evidence of ‘place making’ than previously deployed on the network. This high level scope established a budget baseline of $7m in late 2017. None of the traditional suppliers of bus shelters tendered at this high level design stage, and the single tenderer was contracted on an Early Contractor Involvement model which brings the contractor into the detailed design stage. The shelters were designed for security, durability and connectivity, consisting of a cantilevered structure, with glass all around for better visibility. This required a stronger structural pole and stronger foundations because of the heavier steel structure. 27
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