Transport and Infrastructure Select Committee - 27 June 2019 Briefing on Wellington Buses by Greater Wellington Regional - Metlink

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Transport and Infrastructure Select Committee - 27 June 2019 Briefing on Wellington Buses by Greater Wellington Regional - Metlink
Transport and Infrastructure
           Select Committee

                      27 June 2019

   Briefing on Wellington Buses by Greater Wellington Regional
                             Council

EXOF-1805894586-281
Contents
1.     Summary                                                 1

2.     Responses to questions                                  4

3.     Network performance                                     14
3.1    Introduction                                            14
3.2    Patronage                                               14
3.3    Transfers                                               15
3.4    On-time performance                                     16
3.5    Reliability                                             16
3.6    Correct bus used                                        18
3.7    Customer experience insights                            19

4.     What’s happened since 6 December 2018                   20
4.1    Review of the bus network                               20
4.2    Bus priority                                            21
4.3    Driver numbers                                          22
4.4    Employment Relations Amendment Act 2018 (rest breaks)   23
4.5    Network changes                                         23
4.6    Timetable changes                                       24
4.7    Operational changes                                     24
4.8    Strathmore Park – free Snapper card trial               24
4.9    Bus interchanges                                        25
4.10   Fleet                                                   25
4.11   Review of PTOM                                          26
4.12   Let’s Get Wellington Moving (LGWM)                      26

5.     Conclusion                                              28

6.     Appendix 1                                              29

7.     Appendix 2                                              37

8.     Appendix 3                                              44
1.   Summary
     Thank you for the opportunity to further update the Committee on progress being
     made on the Wellington bus network.

     We have stabilised network performance. Overall on time performance (punctuality)
     in the network reached 92.5% last month. Our target remains at 95%.

     We are ahead of target in three of our seven sub-regions. And very close to target
     (within 1%) in two others. Another two are still below target, performing in a range
     of 90 to 92.3% punctuality. Both of these are in Wellington City and we acknowledge
     are still affecting commuters in that area.

     In Wellington City, we know what and where the issues are. We continue to work to
     further improve performance.

     At our briefing to the Select Committee on Wellington buses on 6 December 2018,
     we advised that this year GWRC would undertake a full review of the bus network,
     but that ultimately two factors need resolution if we are to provide the level of service
     that we aspire to provide for the people of Wellington City – proper bus priority
     measures and sufficient driver numbers to meet the on-going demand.

     These two factors remain significant challenges and are restraining further
     improvement.

     We are however pleased to be able to advise positive progress.

     We have moved into a period of intense community led reviews of the new bus
     network. This work will determine what changes are still needed for the network to
     address customer feedback and requests, social benefits and value for money
     considerations. This engagement with the community on the network review
     commenced last week in Strathmore Park and a comprehensive programme is in place
     for engagement over the coming months.

     Greater Wellington Regional Council and Wellington City Council have agreed to
     work together to co-create a joint programme to deliver bus priority measures.

     And Metlink is getting a positive response to the recently launched driver recruitment
     campaign.

     The shortage of drivers is impacting Wellington commuters every day. This is our
     greatest concern and priority focus to resolve. When drivers call in sick, our operators
     are finding it very difficult to replace them and maintain services. This leads to
     cancelled services, often in the peak morning commute. While not large in absolute
     numbers, any cancelled service is not just frustrating to commuters, but can cause
     subsequent services to be overcrowded or be too full to pick up all passengers. I
     publicly acknowledge the distress this has caused our customers at times.

     While significant efforts are going into recruitment, the new requirements of the
     Employment Relations Amendment Act 2018 to provide for meal and rest breaks will
     put additional pressure on resources. Ongoing efforts will be required by all parties
     to meet this challenge.

                                            1
GWRC, working with Metlink operators, has maintained a sustained and unrelenting
effort to remedy this and other known issues and deliver improved services for
customers. There is still some way to go.

Service reliability continues to be impacted by congestion too.

Congestion is a major obstacle in Wellington City. We have limited and congested
road spaces and, compared to other cities, a lack of dedicated bus priority lanes.
Operator tests show that the congestion in Wellington tends in itself to be
unpredictable. The same bus route at the same time can take widely varying times to
travel from one day to the next. The result is a lack of reliability for our customers.
Wellington has fallen well behind in providing bus infrastructure. This has to be
resolved urgently to restore more reliable levels of service.

One area where there has been a significant improvement is in the allocation of the
correct buses which had been a frustrating issue for Metlink following go-live. Many
of the allocation problems, which affected our customers through capacity issues,
were identified within days of the network going live but were not able to be corrected
until a reschedule by NZ Bus in February this year.

A real positive overall, is that the metrics presented in this report show growing use
of the network, with the majority of that growth coming from within Wellington City.
In May, the growth in the city reached 6.3% p.a. growth year on year.

The growth in patronage is not that surprising. While much of our conversation has
been around the problems experienced with transition to the new network, what has
been delivered is a range of benefits

      Many more services – 45% more at weekends

      26 suburbs now have more regular off peak services

      Connections between bus and rail are much better

      Free transfers making travel cheaper and easier

      Fare concessions for students and disabled customers

      Many brand new buses including double-deckers and electric vehicles

      Bike racks on buses

      Better facilities and protection from weather at key transfer points

      A much better experience for those customers with physical disabilities

Independent satisfaction surveys show overall customer satisfaction in the region and
the city, at 88%. We are aiming to lift this on the back of all the work we are doing.

                                      2
As mentioned, the promised review of the bus network has commenced, and it is our
intent that, as far as possible, the review be “owned” by the community. The target is
to complete the review of Wellington City routes by 20 December 2019 and the
remainder of the region by 31 March 2020. The timeline for implementation of
changes arising from the review will depend on the nature of the change and the
resources required. Metlink will only implement changes when they are confident
that the new services can be consistently and reliably delivered.

In the meantime, we continue to work on operational performance improvements.

We are confident that the joint work on bus priority measures will deliver tangible
outcomes that will improve bus service performance. These measures are an early
delivery of the broader transport objectives identified by the Let’s Get Wellington
Moving initiative recently announced by the Minister of Transport, the Mayor of
Wellington and the GWRC Chair. They are critical and very long overdue for
Wellington and the successful operation of our bus network.

In summary, while performance has been stabilised we still have performance
challenges and specific network issues to resolve in Wellington City.

As was noted by a public participant and ardent critic at a recent meeting of our
Sustainable Transport Committee, the network has slowly improved; but people don’t
notice gradual improvements.

We, and our operators, are committed to continue to work to lift the remaining two
sub regions of our bus network to perform to target levels. Gradual improvements
will eventually add up.

                                     3
2.   Responses to questions
     1. Please provide details on the number of bus service cancellations for NZ Bus,
        Transurban and any other bus operator contracted by the Greater Wellington
        Regional Council to provide public transport services for the Wellington
        region for the period 15 July 2018 to date. This information is to include:

          The date and time of each individual cancellation
          The route number with its start and end point
          The reasons for the cancellation
          If it was a planned or unplanned cancellation
          The time such information was made available to the public on the
           Metlink phone app, Metlink’s Twitter account and Metlink’s website

       Greater Wellington contracts four bus operators to deliver services within the
       region – Tranzurban, NZ Bus, Mana and Uzabus.

       Appendix 1 provides a daily record of the number of scheduled services, the number
       of cancelled services, and the percentage of services cancelled. Appendix 2 lists
       the route numbers and provides the start and end points for each route. Detail of
       individual cancellations is available in a separate document.

       Cancellations for the period of 15 July 2018 to 15 June 2019, including industrial
       action, represent 0.98% of the 1,026,715 scheduled services in that
       period. Excluding days on which industrial action occurred 0.81% of all services
       were cancelled on average. Nineteen percent of all cancellations occurred on the
       five days when there was industrial action at NZ Bus.

       We do not record the specific reasons for individual incidents of service
       cancellation. Most cancellations are due to driver shortages – these have largely
       been experienced by NZ Bus and Tranzurban, the two largest operators in
       Wellington. It is an issue affecting public transport and similar other industries on
       a national basis. Metlink and its operators currently have driver recruitment
       programmes underway and aim to see an improvement in driver numbers in the
       coming months.

       The process for notifying customers of cancellations is detailed in the answer to
       question 3.

     2. Please provide the number of fines issued and the corresponding dollar
        amounts by operator and PTOM unit, dated to the end March 2019

       As noted at the December Committee, we consider this information should not be
       released in a public session of this Committee. GWRC has consistently not released
       the monetary value of performance deductions applied to operators.

       In making this decision GWRC considered that it is necessary to withhold this
       information as making it available would be likely to unreasonably prejudice the
       commercial position of operators and that withholding the monetary value of the

                                           4
Performance Deductions is necessary to enable GWRC to conduct commercial
  negotiations without prejudice or disadvantage.

  In GWRC’s opinion the release of the Performance Deductions could
  unreasonably:

  1. Prejudice the commercial position of bus operators in relation to one another

  2. Prejudice the commercial position of NZ Bus in particular, given that NZ Bus
  is in the process of being sold (Infratil, owner of NZ Bus, is a listed company on
  the NZ Stock exchange)

  3. Prejudice the commercial positon of operators in relation to any current or
  future tenders

  4. Prejudice the negotiating positon of GWRC in relation to commercial activities
  including the future procurement of bus contracts

  5. Prejudice or disadvantage GWRC’s ability to conduct negotiations with bus
  operators linked to contract variations.

  As part of the decision making process not to release the monetary value of the
  Performance Deductions applied to operators GWRC has carefully considered
  whether the public interest in the requested information outweighs GWRC’s
  reasons for withholding the information. At this time (and for the reasons stated)
  GWRC does not consider that the public interest outweighs GWRC’s reasons for
  withholding this information.

  However, GWRC noted in the December committee that we would be willing to
  share this information in a closed briefing.

3. What steps are GWRC/Metlink taking to ensure the public receive timely
   notifications of bus service cancellations so they can make alternative
   arrangements to arrive at work on time, given that some bus service
   cancellations are notified after the event or not notified at all?

  Providing timely customer notifications has been a major focus for Metlink.

  Each of our operators make cancellations in the Metlink real time information
  system as soon as possible after the decision is made to cancel a trip. A Metlink
  contact centre staff member (on a roster basis) actively monitors the cancellation
  page in the real time information system, and creates a service update for the
  website and app to notify customers of the cancelled service – this automatically
  sends a tweet and email notification to customers who have subscribed to receive
  notifications about certain routes. These service update notifications get taken
  down again from the website and app at the appropriate time (e.g. not long after
  the scheduled end time).

  In the case of industrial action, stop work notices and strike action notices enable
  us to give customers updates at least 24 hours in advance.

                                     5
The system works well. However, late notifications remain a challenge. These
  typically occur in early peak when planned drivers are not available at very short
  notice (e.g. a driver calls in sick). This can result in a poor customer experience.

  Metlink also acknowledges there are times when cancellations resulting from
  incidents such as a traffic accident, a weather event or a mechanical breakdown
  don’t give sufficient time for customers to make alternative arrangements in
  advance of their travel.

  Metlink will commence a test of daily radio updates in July.

4. Given the current suboptimal state of the Wellington bus service, what steps
   are the GWRC/Metlink taking / have taken to improve the service and what
   milestones (with tasks and dates) have the GWRC/Metlink set themselves to
   return to an optimal performance level?

  The Wellington bus service is not suboptimal.

  Overall punctuality and reliability have reached levels on a par with the previous
  network. Further improvements are being hampered by accelerating congestion
  and driver shortage issues.

  Between November 2018 and March 2019 timetable reviews were implemented for
  Mana, Tranzurban and Uzabus services in Wellington, Hutt Valley, Porirua, Kapiti
  and Wairarapa.

  We have provided NZ Bus with draft timetables for their review and are working
  with them to finalise timetables for introduction Term 1, 2020 in line with the lead
  times they require for rescheduling bus services and consulting with their driver
  unions.

  Metlink has been working on an ongoing basis with operators to identify and
  improve unrealistic repositioning times for buses which lead to late departures of
  linked services.

  Meal and rest break legislation threatened to place a significant strain on our main
  operators Tranzurban and NZ Bus with additional driver resources required to
  maintain the current services for customers. Working with the Minister, operators,
  unions and regional councils across the country a transitional arrangement has
  been put in place to minimise the number of additional drivers and buses required.
  However, all bus operators have to work towards achieving full compliance with
  the new legislation by May next year. We continue to work with all parties on this
  operationally challenging work so our bus operators can develop new systems and
  model how they can schedule and roster drivers and determine what additional bus
  and driver resources they will require to reach compliance with the legislation.

  We have a structured programme of work to continue to address outstanding issues.
  This work includes:

                                     6
   A bus driver recruitment campaign to assist operators

      The campaign aims to recruit 60-80 drivers over the next 3 months

     A network review

      Community engagement has commenced and the review of Wellington City
      routes is scheduled for completion by 20 December 2019 and the remainder of
      the region by 31 March 2020

     Performance improvement plans

      Performance improvement plans are in place with operators where required

     Additional operator resourcing

      Metlink required that a local operations manager be deployed within one
      operator to focus on particular areas of under-performance, mainly relating to
      better managing driver shortages, bus matching and better use of technology.

5. When does the GWRC/Metlink believe the Wellington Bus Service will
   stabilise?

  Punctuality at the first stop of a bus route has stabilised to 92-93% overall and is
  ahead of, or close to target, everywhere except Wellington City. Wellington City is
  being impacted by traffic congestion and higher than acceptable cancellations due
  to driver shortages. While small in number, these have a high impact on customers
  and services in particular during the morning peak.

  Services operated by Tranzurban and Mana in Wellington had generally stabilised
  following timetable changes made in November 2018 and February 2019.

  Much longer lead times were required for updates to NZ Bus timetables (18 weeks)
  and ongoing driver resources meant that timetable changes from February 2019
  did not stabilise NZ Bus services like other operators.

6. There is a widely-held belief that certain bus cancellations coincide with bus
   companies providing shuttle services to cruise ships. Please provide evidence
   as to the veracity or not of this belief.

  Metlink has no evidence that any contracted bus services were cancelled as a result
  of one of our operators running cruise ship shuttles.

  Metlink’s Operator stated categorically that no contracted services were cancelled
  due to cruise ship shuttles.

  Metlink officers undertook some visual checks and also analysed RTI and found no
  evidence contracted services were cancelled due to cruise ship shuttles.

                                       7
7. What progress has been made on undertakings given to the Transport and
   Infrastructure Select Committee in 2018? Please provide details.

  At the conclusion of our briefing to the Select Committee on Wellington buses on
  27 September 2018, GWRC’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.

  The Chief Executive undertook to work hard to achieve noticeable improvements
  by Christmas.

  In December we reported that overall network performance had 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. We also reported that the network had stabilised, but that to fully
  meet KPI goals the second phase of schedule changes were needed.

  Since December we have continued to work co-operatively with our operators to
  make further performance enhancements through schedule changes (section 4.6),
  operational changes (section 4.7), addressing on-going customer pain points
  (section 3.7) and network design improvements (section 4.5).

  On-time performance (punctuality) is at 92.4% year-to-date (section 3.4). For May
  2019, Newlands and Tawa (Mana – 96.1%), Kapiti (Uzabus – 98.1%), Wairarapa
  (Tranzurban – 95.5%) exceed aspirational punctuality targets. Hutt Valley (almost
  all Tranzurban – 94.0%) and Porirua (Tranzurban – 94.5%) are very close to these
  levels. Wellington East, West and City (NZ Bus – 89.2%), and Wellington North,
  South, Khandallah and Brooklyn (Tranzurban – 92.3%) remain the improvement
  challenge.

  Ultimately high levels of on-time performance will only be achieved within
  Wellington city with proper bus priority measures and its pleasing to be able to
  report progress on bus priority in section 4.2 of this report.

  One area where there has been significant improvement is in the correct bus size
  matching with 98% of services delivered by the correct bus type in May 2019
  (section 3.6).

  Remaining network design issues will be identified in the network review that has
  recently commenced (section 4.1); on-time performance will continue to improve
  through operational adjustments and ultimately through bus priority measures; and
  reliability will improve as bus driver shortages are eliminated though a sustained
  focus on recruitment.

                                    8
8. In hindsight, would the GWRC have done anything differently?

   Yes. Jointly with the NZ Transport Agency we commissioned an independent review
   by L.E.K. Consulting Australia Ltd of the Wellington and Hutt Valley bus network
   implementation. The full report was published in December 2018.
   Recommendations were accepted by Council and are either implemented or being
   implemented.

   Yes, we would have liked to have done some things differently. We executed PTOM
   and related tender requirements, but this left no room to adjust to changing
   circumstances.

   We would have liked to have the ability to adjust (e.g. timing, budgets etc.) when
   new circumstances arose, but the process rendered this impossible.

   Our objective of cost neutrality, although a good discipline, forced a “rationing”
   of services which – while based on logic – did not serve social goals consistently
   well and raised strong reactions by those affected.

   We would have liked to achieve better customer and community engagement. While
   we can point to a huge engagement effort, this did not achieve consistent deep
   engagement by the public.

 9. What level of responsibility does the GWRC/Metlink take for the stress and
    anxiety the new network is causing bus patrons and their employers?

   In our December presentation we again acknowledged the difficulties we had
   encountered during the transition and apologised unreservedly to all who have been
   affected. We repeat that apology here, noting that while the performance of the
   network is still not where we want it to be, large parts of the network are performing
   well and meeting customer needs. Improving performance in those parts of the
   network not working for customers is now our total focus. The information in this
   report demonstrates the effort we continue to make to improve performance for our
   customers and for the people of Wellington.

10. How much has the GWRC/Metlink spent on consultants employed to assist
    with fixing the Wellington bus network from 15 July 2018 to date, broken
    down by consultant?

   GWRC has spent $595,330 on consultants employed to assist with improving the
   Wellington bus network from 15 July 2018.

   Our definition of external consultants includes individual contractors and sole
   traders. Of the ten parties that make up the external consultants involved, three are
   individual contractors and sole traders. Therefore, in order to protect the privacy
   of these consultants we have provided the job titles of these three consultants along
   with the cost of their services:

                                       9
Employed as/by               Job title                                 $ spent
   Recruitment agency:          Recruitment Consultant (for operator)     $33,458
   Recruitment together
   Recruitment agency:          Temporary Administrator (for operator)    $22,051
   Robert Walters
   Recruitment agency:          Temporary Administrator (for operator)     $3,401
   Robert Walters
   Ian Wallis Associates        Senior public transport planner           $56,610
   Individual contractor/sole   Bus Operations Consultant                 $95,241
   trader

   Individual contractor/sole   Bus Operations Consultant                 $82,558
   trader
   Individual contractor/sole   Project advisor                          $101,200
   trader
   Barry Watkins associates     Network design consultants (x2)          $152,060
   Vix technology               VIX technology consultant                 $48,750
                                Total                                    $595,330

11. Other than the nation-wide driver shortage, offered by the GWRC as the
    reason for the bus driver shortage in Wellington, what other reasons are
    contributing to this shortage of drivers?

   The nation-wide shortage of drivers is acknowledged by regional councils across
   the country, the Minister of Transport, unions and operators.

   At our February Sustainable Transport Committee meeting one of our operators,
   NZ Bus, gave an update in relation to the shortage of candidates – outlining a
   number of reasons for the shortage which would be common to all operators
   nationwide:

      Negative perception around the bus driving profession impacting recruitment
       campaigns
      Historically high employment levels
      Competition with freight industry
      Competition with other bus operators, tourism, charters and cruise ship
       industry
      Long lead in times – qualifications dependent:

        Candidates with Class 2 licence + ‘P’ need two weeks training
        Candidates with Class 1 need eight weeks
                                                  10
 Stringent P endorsement requirements
        Medical, fit and proper person check, overseas police criminal check – 20
         days min up to 6 months

      Preference to work closer to more affordable housing areas – not Wellington
       City

   Specific to NZ Bus:

      Following union negotiations - making more drivers redundant than they
       wanted prior to the 2018 network change.

12. What are the reasons for the dissatisfaction with the hub and spoke system
    being operated by GWRC/Metlink and what research was undertaken to
    prove such a system was suitable for Wellington?

   We have not implemented a “hub and spoke” system.

   As reported to the Committee in December, the new Wellington network can best
   be described as a connected network. Key characteristics of a connected network
   are that it is designed with a reliance on a network of key routes meeting at
   connection 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.

   In contrast, a spoke and hub network is one in which routes are organised as a
   series of "spokes" that connect outlying points to a central "hub".

   The network design work utilised:

      Transport modelling
      Expert analysis and advice
      Analysis of submissions
      Community consultation.

13. Given that the Wellington region does not have the underlying supporting
    infrastructure such as an abundance of dedicated bus lanes and multi-lane
    roads for a hub and spoke system to work effectively, why did the GWRC
    persist on implementing such a system despite public feedback that is was not
    a suitable option?

   As noted above, GWRC did not implement a hub and spoke network. It is incorrect
   to conclude that the “solution” adopted was not in line with public feedback.

                                       11
As reported to the Committee in September, initial consultation began in 2009 with
   community focus groups and brochure drops and over 3,000 feedback forms were
   received. There were also stakeholder meetings with Wellington City Council, bus
   operators, bus users and bus drivers.

   In 2010-11 there were further community focus groups across Wellington and a bus
   network proposal was developed by MR Cagney using internationally recognised
   expert Jarrett Walker who has also been involved in the design of bus networks in
   locations around the world.

   In 2012 84,000 brochures on the network design were distributed, with over 6500
   responses, nine public meetings, and 30 information sessions with residents
   associations and stakeholders. As a consequence of the feedback, a revised network
   proposal was developed. This proposal took on resident group feedback on network
   trade-offs where for some areas less frequent direct bus routes were preferred while
   other areas gave preference for more frequent regular services to local hubs
   suitable to be operated by smaller buses, better suited to local streets, with
   timetabled connections where buses would connect with minimal wait and high
   quality facilities.

   In 2014 a proposal for Bus Rapid Transit (BRT) was adopted by the Regional
   Transport Committee as well as GWRC, Wellington City Council and the Transport
   Agency. The bus network proposal was further developed to incorporate the BRT
   corridors and consulted on as part of 2014 Regional Public Transport Plan. Four
   public meetings and 23 workshops with residents groups and stakeholders were
   held including co-design processes with Churton Park, Khandallah, Ngaio and
   Broadmeadows residents. This included surveys to households where residents
   gave their preference on their co-designed bus route options.

   In 2015 as a result of that consultation revised bus options were adopted for
   Churton Park, Khandallah, Ngaio and Broadmeadows. Consultation for new bus
   stops began and a school bus service review commenced.

   In 2016 the Regional Public Transport Plan was updated to include changes to the
   bus services in Churton Park and Khandallah. Consultation commenced with
   schools.

   There was a huge effort to take on board public feedback and balance this with
   financial and other constraints – and other delivery objectives agreed at Council.

14. Does the GWRC find it acceptable that Strathmore residents are now
    considering chartering their own bus during morning and afternoon peak
    times due to the constant cancellation of peak time services and what is being
    done to remedy the situation?

   GWRC does not find the service cancellations to Strathmore Park services
   acceptable.

   We are disappointed that the operator has been unable to deliver the level of service
   they committed to delivering in the contract. Following a reschedule and new
   timetable in February 2019, these issues were exacerbated, and as a result Metlink

                                      12
took the difficult decision to suspend 21 trips across the eastern suburbs, assigning
   11 of these trips to other operators (nine to taxi van companies and two to other
   bus operators) from 25 February.

   We have continued working with NZ Bus on the 15 trips that are regularly cancelled
   that cause the greatest pain to Metlink customers including the 7:40am 12e from
   Strathmore Park as a top priority.

   From 24 June NZ Bus have implemented changes to link buses better and enable
   more reliable delivery of services.

   In addition to this work we have prioritised Strathmore Park as the first suburb for
   our bus network review. We are working with the community to identify ongoing
   pain points and to come up with solutions. This is an area we clearly did not get
   right.

   We note that the proposed Strathmore charter has not eventuated as the Metlink
   service has improved, with further improvements to come once driver shortages
   have been overcome.

15. Are all bus companies allowed to advertise for drivers on their buses? Please
    provide the dates each Bus Company was given permission to do so.

   All bus companies have been able to advertise on Metlink buses since launch as
   long as they, like any other advertiser, meet our advertising criteria and rates.

   In January 2019 Metlink approved Tranzit to take bus back advertising space to
   support their driver recruitment campaign.

   In March 2019, Metlink approved NZ Bus’s request for its driver recruitment
   campaign. In May, Metlink raised the topic of driver recruitment bus back
   advertising with Mana and Uzabus but they did not express a desire to pursue this.

   In addition to this, Metlink has worked closely with three of our operators to launch
   a broader joint recruitment campaign to attract more drivers. The campaign
   features real bus drivers and the reasons they took up the profession. The campaign
   can be found on radio, online, social media, on-street posters and in print media.

16. When designing the bus network for Wellington, did the GWRC use any
    network traffic analysis/simulation programmes to assess the systemic impact
    of route changes on the entire network?

   Yes. During network development the Wellington Public Transport Model was used
   to test network plans that were subsequently revised and reworked as a
   consequence of engagement with customers, resident groups and advocates.

                                      13
3.    Network performance
3.1   Introduction
      Metlink now has access to more information than ever before relating to the
      performance of its public transport network. A comprehensive performance report is
      published monthly on the Metlink website https://www.metlink.org.nz/on-our-
      way/performance-of-our-network/.

3.2   Patronage
      Patronage is measured by passenger boardings and the year-on-year data for the period
      July 2018 to May 2019 show an overall growth of 3.9%. The majority of the growth
      has come from within Wellington City where boardings have increased by 5.2% year-
      on-year and 6.3% for the month of May. We note that an increase in the number of
      transfers on the new network has contributed to this increase. Further details on
      transfers are provided in section 3.3 below.
      By area for May                                        By area - year to date (Jul - May)
                        May-19      May-18      % Change                         2018/19          2017/18      % Change
      Wellington        1,834,240   1,725,541        6.3%    Wellington          16,747,317       15,919,848        5.2%
      Hutt Valley         470,691     436,626        7.8%    Hutt Valley           4,275,387       4,131,711        3.5%
      Porirua             100,303     111,427       -10.0%   Porirua                 895,516       1,028,577       -12.9%
      Kapiti               67,428      59,325       13.7%    Kapiti                  567,997        539,673         5.2%
      Wairarapa            18,138      18,125        0.1%    Wairarapa               155,853        169,204         -7.9%
      Total             2,490,800   2,351,044        5.9%    Total               22,642,070       21,789,013        3.9%

      Bus boardings over a longer period of time are shown below using a 12 month rolling
      total. The graph below shows a trend of ongoing patronage growth since July 2013.

      The growth in Wellington City patronage is also shown in the graph below which plots
      boardings in Wellington City in May since 2012. The graph shows the strong growth
      since 2015.

                                                    14
3.3   Transfers
      Transfers using the Snapper card account for 5.4% of year-to-date passenger
      boardings, with transfers consistently ranging between 5.2% and 5.8%. Metlink is
      only able to report in detail on transfer data for all bus services since mid-July 2018
      when Snapper was implemented on all Metlink buses. Transfers on the previous
      network were approximately 2.5%, but the new network has introduced the universal
      benefit of free transfers within 30 minutes.

      Earlier analysis of the impacts of transfers on patronage showed that:

         Between July and September 2018 recorded journeys declined year-on-year on
          Metlink's public transport network. This decline occurred at a time when system
          and operator issues were experienced as the new network/contracts were
          implemented, and represent a decline in journeys recorded but not necessarily

                                           15
taken (i.e. passengers could have been on a journey but may not have been
           recorded on that trip)

          Between October and December 2018 recorded journeys increased by ~1.2% year
           on year on Metlink’s public transport network. This data suggests that from
           October 2018 reported patronage levels have recovered.

3.4   On-time performance
      On-time performance (punctuality) is measured by recording the bus departure from
      origin, leaving between 1 minute early and 5 minutes late. The tables below show
      that bus service punctuality in May was 92.5% and is 92.4% year-to-date.

      Newlands and Tawa (Mana – 96.1%), Kapiti (Uzabus – 98.1%), Wairarapa
      (Tranzurban – 95.5%) exceed aspirational punctuality targets. Hutt Valley (almost all
      Tranzurban – 94%) and Porirua (Tranzurban – 94.5%) are very close to these levels.
      Wellington East and West and City (NZ Bus – 89.2%), and Wellington North, South,
      Khandallah and Brooklyn (Tranzurban – 92.3%) remain the improvement challenge.
                                                       Punctuality - year to date (Jul -
        Punctuality - current month                    May)

                                  May-19                                           2018/19
          Wellington City                                Wellington City
            Newlands & Tawa          96.1%                 Newlands & Tawa           95.9%
            East, West & City        89.2%                 East, West & City         89.6%
            North, South,                                  North, South,
                                     92.3%                                           91.3%
          Khandallah & Brooklyn                          Khandallah & Brooklyn
          Hutt Valley                94.0%               Hutt Valley                 93.8%
          Porirua                    94.5%               Porirua                     95.3%
          Kapiti                     98.1%               Kapiti                      97.9%
          Wairarapa                  95.5%               Wairarapa                   93.1%
          Total                      92.5%               Total                       92.4%

3.5   Reliability
      Bus reliability is a measure of how many scheduled services were delivered. In May
      2019, 97.9% of services were delivered reliably. Service reliability continues to be
      impacted by driver shortages mainly for NZ Bus and Tranzurban operations. The

                                             16
figure for May was adversely impacted by 350 cancelled NZ Bus services on 21 May
due to a union AGM.

    Reliability - current month

                             May-19
    Wellington City
      Newlands & Tawa             99.7%
      East, West & City           96.7%
      North, South,
                                  97.3%
    Khandallah & Brooklyn
    Hutt Valley                   99.0%
    Porirua                       98.5%
    Kapiti                        99.6%
    Wairarapa                     98.9%
    Total                         97.9%

                                     17
3.6   Correct bus used
      The Metlink bus fleet comprises small, medium, large and double-decker buses and
      the contracts specify the size of bus to be used by the operators on individual services.
      The aim is to provide an efficient network where the bus size is matched with the
      demand.

      Incorrect allocation of the correct bus sizes was one of key factor that caused capacity
      issues when the new network was launched in July last year. There has been a
      significant improvement in bus allocation with 98% of services delivered by the
      correct bus type in May 2019. The tables below show that this result is a significant
      improvement over the year-to-date figure of 88%. The improvement has been
      achieved through timetable and fleet changes made in partnership with the bus
      operators.

                                            18
Correct bus used - current month                  Correct bus used - year to date (Jul - May)
                                  May-19                                            2018/19
      Wellington City                                   Wellington City
          Newlands & Tawa                99%             Newlands & Tawa                  98%
       East, West & City                 99%             East, West & City                76%
       North, South, Khandallah                          North, South, Khandallah
                                         95%                                              91%
       & Brooklyn                                        & Brooklyn
      Hutt Valley                        97%            Hutt Valley                       93%
      Porirua                        100%               Porirua                           99%
      Kapiti                         100%               Kapiti                            99%
      Wairarapa                      100%               Wairarapa                         97%
      Total                              98%            Total                             88%

3.7   Customer experience insights
      Metlink carried out its regular customer satisfaction survey in November 2018. In
      Wellington City 975 bus users were surveyed. In response to the question “Thinking
      about the vehicle you are on now, how satisfied or dissatisfied are you with this trip
      overall?” 88% responded that they were satisfied or very satisfied. This result was the
      same as the result for bus services in the rest of the region and is only 3% lower than
      the previous survey result from May 2018 before the network changes.

      Over-all bus complaint volumes continue to trend downwards. In August 2018 3700
      complaints were received – the number for May 2019 was 1524.

      Specific services continue to be susceptible to ongoing driver shortages and variable
      operator performance, which are causing frequent service cancellations, late running
      and prolonged wait times and capacity issues for customers.

      Ongoing pain-points include:

          Route 13 AM peak services impacting Northland

          AM peak 30x and 31x express services impacting Scorching Bay and Miramar
           North. The 31x is also experiencing some late running in the PM peak

          An AM peak 12e service

          An AM peak 35 service in Hataitai

          AM peak 33 and 34 services impacting customers in Chaytor and Glenmore
           Streets.

      Some progress has been made in recent weeks by working closer with NZ Bus to
      target the improvement of some of the worst punctuality related pain-points, such as
      the route 31x PM services as outlined in section 4.7 below.

                                               19
4.    What’s happened since 6 December 2018
4.1   Review of the bus network
      GWRC and the NZ Transport Agency last year commissioned an independent review
      of the implementation of the bus network. The conclusions of this review were
      reported in December 2018 and the recommendations are being implemented.

      GWRC has commenced the planned review of the Wellington region bus network. In
      non-technical terms, the review is intended to answer the following questions:
      “If the new network was operating reliably and as intended:

         Does it meet the planned objectives?
         What issues would still need to be addressed in terms of routes, connections,
          frequency and hours of operation?
         What changes can be recommended for the network after balancing customer
          feedback and requests, social benefits and value for money considerations?”

      The scope of the review includes:

         Bus routes (the roads and streets they use); frequency of services at different times
          of day and days of the week
         Infrastructure (stops and shelters) especially at both formal and informal transfer
          points; span of operation (operating hours)
         Capacity (enough space on buses at busy times) and timetables (including, for
          example, serving Wellington Hospital at times which suit shift workers).

      The review will be largely focussed on Wellington City given that most of the post-
      implementation issues have arisen there, but will also cover the rest of the region at a
      later date and in less detail.

      It is intended that as far as is possible the review be “owned” by the community, and
      the engagement process has been designed with that objective in mind.

      The engagement process will be carried out in two stages for each part of Wellington
      City (Eastern, Southern, Western and Northern Suburbs – refer to the map in
      Attachment 3 to this Report).

      Firstly, there will be a number of focus groups and charrettes (large focus groups)
      whose participants will be recruited by our independent advisor Research First to
      represent a range of customers more typical of the general bus-using population than
      would be the case if the participants were self-selected.

      Participants will be able to give feedback of particular relevance to their suburb,
      demographic or type of public transport use – e.g. a retired person using the bus to get
      from Roseneath to the supermarket in Kilbirnie in the middle of the day; a public-
      transport dependent person living in Strathmore Park and needing to get to work in
      Newtown at the weekend; or a peak-time-only customer commuting from Seatoun to
      work in Molesworth Street.

                                            20
In addition, there will be four focus groups (one for each part of the city) specifically
      to get feedback and input from people with disabilities.

      With the agreement of the relevant bus companies and driver unions (where
      appropriate), we will also hold a number of focus groups with bus drivers, to
      understand from their perspective, how the network operates, what works well, and
      how it might be improved, given that drivers have more interaction with customers
      than anyone else and have a wealth of knowledge of the journeys their customers make
      and what changes or improvements they would like to see.

      The focus groups and charrettes, which will begin in the Eastern Suburbs on 18 June
      and run until late July, will inform the second stage of the engagement process,
      consisting of a number of well-publicised community drop-in sessions that will be
      held for two days in each area. These, along with a parallel online virtual drop-in
      programme, will ensure that as many people as possible are able to contribute to the
      design of their bus network – what works well for them and what improvements could
      be made.

      Each session will be held for two consecutive days – either a Friday and Saturday or
      a Sunday and Monday, and the online virtual drop in will run for 3-4 weeks.

      We anticipate holding one public meeting in each of the areas where a community
      drop-in session is held. These will be an opportunity to give attendees an early
      indication of the nature of the feedback received through the engagement process.

      On Tuesday 18 June a pilot focus group was held at Strathmore Park to test the
      methodology which will be used subsequently. Participants were asked to suggest
      possible changes to the bus network in their area before being asked to comment on
      what they liked or didn’t like about a number of pre-prepared options, and to consider
      trade-offs they would be prepared to make between various funding and service level
      scenarios, from the perspective of both themselves personally and the city as a whole.

      The target is to complete the final report on the Eastern Suburbs review by 30
      September 2019, with the final report for the remainder of Wellington City by 20
      December 2019 and the final consolidated report for the whole region by 31 March
      2020.

      Implementation timelines for any changes that are adopted following the review will
      be determined by the nature of the change and the availability of resources required.
      For example, a change that requires a reschedule of driver rosters, additional drivers
      or additional vehicles may take some months to implement. In contrast, a change that
      can be accommodated with available resources and without a reschedule could be
      implemented in a matter of weeks.

      Metlink will not implement any changes to the network that cannot be consistently
      and reliably delivered, or will have detrimental impacts on the current operations.

4.2   Bus priority
      Congestion within Wellington City has a major impact on our ability to deliver on-
      time bus services that provide an attractive alternative to the use of private cars. In
      December we reported to you that we were working at Chief Executive level to

                                            21
implement a joint management and governance approach to provide further bus
      priority measures within Wellington City.

      It is pleasing to report that councillors from both Wellington City Council and GWRC
      have recently agreed to work together to co-create a joint programme to deliver bus
      priority measures. The programme will be detailed through development of an Action
      Plan over the next three months, which will outline a clear, evidence based and
      prioritised programme of work that will result in improved reliability and journey
      times along the routes carrying the most people.

      Getting our buses moving through the city faster, in dedicated bus lanes and using
      limited road space in a smarter way will be good for all Wellingtonians. It will also
      enable Metlink to achieve better on-time performance of its bus services and reduce
      journey times.

4.3   Driver numbers
(a)   Shortages of drivers
      Last December we reported to you that Metlink’s ability to deliver a world class bus
      service was dependent on having sufficient drivers to meet the on-going demand.
      Since that time reliability has been negatively impacted by a shortage of drivers,
      particularly at NZ Bus, exacerbated by higher than normal sickness levels. The driver
      shortages led to services being cancelled, particularly in Wellington City’s East, West
      and City suburbs.

      Metlink agreed a set of short term measures to temporarily reduce services to match
      NZ Buses current driver availability.

(b)   Driving as a career
      As the national driver shortage continues, Metlink has developed a campaign to raise
      the profile of drivers and build awareness of driving as a career.

      The campaign reflects both public sentiment to acknowledge drivers, while
      supplementing the driving career attraction campaigns already in market by operators.

      This activity will be supported by a comprehensive programme comprising paid
      media, collaboration with operators to actively the process of managing leads and
      applicants and is fully designed to lift driver recruitment volumes.

      The campaign started with a soft launch on 15 June and within just three days resulted
      in enquiries from seven prospective candidates.

      The campaign will run until late August.

(c)   NZ Bus
      NZ Bus are also focusing considerable efforts on the recruitment of bus drivers.

      It takes approximately three months to train a bus driver. In addition to this, time is
      required for the recruitment process. In the short term our customers continue to be
      impacted by cancelled trips due to lack of drivers.

                                           22
NZ Bus update Metlink weekly on their driver numbers, this includes drivers in their
      training school and estimates of when they will be ready to drive in service. Over the
      next five weeks we understand an additional nine drivers will be leaving the training
      school and available to drive. This will reduce the shortfall of drivers against the
      required numbers to operate the timetable to 15.

      Recruitment actively continues and these figures are a snapshot at this point in time.

4.4   Employment Relations Amendment Act 2018 (rest breaks)
      On 6 May 2019, new rest and meal break changes came into force as part of
      Employment Relations Amendment Act 2018 (ERAA).

      As a result of a new land transport rule which provides flexibility on when breaks can
      be taken for the next twelve months, there have been no material change to the number
      of cancelled services on Metlink contracted public transport services since the
      implementation of the new legislation.

      The new land transport rule came about as a result of a series of meetings instigated
      by the bus industry between the industry, regional and unitary councils, Auckland
      Transport, the Minister of Transport, and unions.

      Metlink has prepared a framework document for implementation of the ERAA. This
      document has been shared with other regional authorities and there is a high level
      acceptance that there should be a consistent approach to implementation across the
      sector.

      The degree of work required by all parties to implement the ERAA should not be
      underestimated. The primary relationship is between operators and their drivers (the
      employer and employee). In our region Metlink is taking a leading role in working
      with all stakeholders recognising the key part we play in the planning of services and
      our ability to change these to meet the needs of the ERAA while balancing this against
      customer demand.

4.5   Network changes
      A number of network changes have been made since our last presentation to the
      Committee in response to public feedback.

      Route 14 was extended from Hataitai to Kilbirnie on 3 February.

      A direct service (the 23z) to and from Wellington Station and Wellington Zoo
      commenced as a trial on 3 February 2019, and that trail was extended in May 2019
      until such time as the review of the network is completed (see 4.1 above).

      Metlink worked with community representatives to agree the best options for
      introducing two morning and two afternoon peak time direct services from Vogeltown
      to the Central Business District and these services went into operation on 4 February
      2019.

      Following a request from the community and the outcome of a subsequent targeted
      survey with the Hataitai community and bus users, from 9 June the route 14 now
      travels via Waipapa Rd when travelling to and from Kilbirnie.

                                           23
4.6   Timetable changes
      A series of timetable adjustments were introduced on 3 February 2019 to improve on-
      time performance, reliability and capacity, and to introduce a series of enhancements
      that were always planned to occur following the July 2018 network changes.

      Further timetable refinements and adjustments were made for the Hutt Valley on 3
      March 2019, Porirua on 31 March 2019 and Otaki on 14 April 2019. Such refinements
      and adjustments are a normal part of managing the network and will remain an on-
      going programme of work.

4.7   Operational changes
      Metlink has been working with operators to identify and investigate opportunities for
      further service performance packages. The changes will be implemented prior to or as
      part of future reschedules needed to move from the interim Employment Relations
      Amendment Act 2018 ‘meal and rest break’ arrangement to full compliance.

      Changes include:

         Adjustments to a number of school bus routes to improve route coverage,
          improved consistency of morning and afternoon routes, and better matching of
          vehicle size to capacity requirements

         Reviewing and adjusting bus sizes on some public bus route trips to ensure that
          the right capacity is in place at peak times between Wellington city and suburbs

         Addressing the issue of late running Brooklyn routes 17e and 29e from the city
          in the afternoon, which then conflicts with routes 17 and 29 causing congestion
          and delays at the Brooklyn bus interchange

         Identifying options which can be implemented quickly to improve performance
          on specific trips significantly affecting customers. For example route 13 7.25AM
          and route 31x 5.35PM trips have been changed to different shifts to ensure they
          start the trip on time. The general cause to the performance issues with these trips
          is the late running of previous trips due to insufficient travel time on previous trip
          and/or insufficient repositioning time allocated being between trips

         Improved linking of trips at Paraparaumu Station to enable customers to continue
          across to Coastlands (without changing buses) on designated inbound trips with
          a minimal dwell time at Paraparaumu Station

         Improved links between Coastlands and Otaki, retiming of a route 280 trip so
          customers can reliably transfer onto the route 290 to Otaki.

4.8   Strathmore Park – free Snapper card trial
      150 free Snapper cards (100 adult and 50 child cards) have been made available and
      are being distributed to residents in Strathmore Park via four drop in sessions held at
      the Strathmore and Raukawa community centres and Kahurangi school commencing
      June 7 2019, in a trial to determine whether removing the initial $10 set up cost of
      purchasing a Snapper card will encourage the adoption of Snapper payment. Two of

                                            24
the four drop-in sessions have been held and approximately half of the cards have
       been distributed.

       The trial is in response to an observation that low Snapper adoption and the higher
       cost of cash payment have been a barrier to accessing bus services and transfers to
       Newtown for some people in Strathmore Park. The use of cash has prevented them
       from benefiting from lower fares and free transfers that Snapper allows.

       Following on from the initial workshops, on-going distribution of the cards to be
       managed by community centre staff, with a hand-out resource available covering
       information from the workshop.

       The trial will run for three months. If a significant number of people adopt and
       continue to use the Snapper cards, consideration can be given to distributing free cards
       to other communities where cash payment preference is a barrier to fully realising the
       benefits of public transport.
4.9    Bus interchanges
       In December 2018 we reported the completion of bus interchanges at Brooklyn,
       Miramar and Kilbirnie. The Newtown interchange is now complete. Work is
       underway on a Kilbirnie median pedestrian barrier fence which is due for completion
       towards the end of July. The fence is a safety requirement to discourage people from
       crossing the road without using the signalised crossing. Once the fence is complete
       work will start of the covered walkway.

       Plans are now complete for Karori Stop A and Johnsonville Stop A, with work on
       Karori dependent on service providers undertaking service relocation work so that a
       pole can be removed from site. Finalisation of the stops at Johnsonville is contingent
       on completion of the new library.

       Our plans for upgrading shelters at the Courtenay Place interchange with the new
       accessible shelters was rejected by WCC officers on the grounds that there was
       resistance from some councillors to replacing the existing Athfield shelters. As we
       cannot proceed to construct without WCC approval, works at this hub location have
       been put on hold indefinitely.

4.10   Fleet
       Double decker buses were introduced into service in Wellington City by Mana Coach
       Services in February and by NZ Bus in March 2019. Double decker buses will be used
       for some Eastbourne services following completion of route clearance works in July
       2019.

       The seat replacement programme has been completed.

       GWRC and NZ Bus have advanced discussions about the potential purchase of
       electric buses, however further progress been slowed by the NZ Bus sale process
       which is expected to be completed over the coming months. By mid-July
       Tranzurban’s 10 electric double decker buses will all be fitted with the charging
       pantograph will be fully deployed. The Reef Street charging station is fully
       operational.

                                             25
4.11   Review of PTOM
       In May the Minister of Transport announced that the Government will review its
       method of contracting out public transport services. GWRC welcomes the review and
       will contribute based on its experience in contracting bus and rail services under the
       existing regime. GWRC’s Chair has stated that we need more balance in the approach
       and to take into account the interests of customers, transport operators and employees,
       and ratepayers.

4.12   Let’s Get Wellington Moving (LGWM)
       Let’s Get Wellington Moving is a joint initiative between the Government, Wellington
       City Council, GWRC and the NZ Transport Agency.

       On 16 May 2019 the indicative package for LGWM was announced by the Minister
       of Transport, the Mayor and the GWRC Chair. The announcement signalled the
       Government’s funding preferences for the region through the National Land Transport
       Fund. Central Government has committed to funding 60% of the $3 billion
       programme (uninflated) for the indicative package. The key components of the
       indicative package are set out in the table below:

           Component       Description
           A walkable      Accessibility and amenity improvements, setting safer speeds for
           city            vehicles, with further walking improvements included in major
                           components below.
           Connected       Cycleways on Featherston St, Thorndon Quay, Courtenay place – Dixon
           cycleways       St, Taranaki St, Willis St, Victoria St, Kent and Cambridge Terraces, and
                           Bowen St.
           Public          Dual public transport spine through the central city on the Golden Mile
           transport to    and Waterfront Quays; rail network improvements; and bus priority on
           and through     Thorndon Quay and Hutt Rd
           the city
           Smarter         Full integrated ticketing; transition to integrated transport network
           transport       operating systems; travel demand management measures including
           network         Mobility as a Service, parking policy improvements and education and
                           engagement
           Rapid transit   Provide rapid transit as part of the wider public transport network from the
                           railway station to Newtown and to the airport. The design and preferred
                           mode of rapid transit will be determined by the business case.
           Unblocking      At-grade changes to improve reliable access for all modes; and grade
           the Basin       separation between north-south movements, east-west movements and
           Reserve         any rapid transit corridors.
           Extra Mt        Extra Mt Victoria Tunnel and widening Ruahine St and Wellington Rd to
           Victoria        improve access for public transport and enable dedicated walking and
           Tunnel          cycling routes.

                                               26
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