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Making NSW a better place John Karaboulis Executive Director, Service Delivery & Performance

July 2016

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Transport for NSW To make NSW a

better place by shaping and managing a connected transport system

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The Transport Task Key Statistics: NSW Population: 7.6 million Annual Growth:1.4% Forecast Population (by 2041): 10.2 million Light Rail: Track 12.7km, patronage 3.9m Opal: Journeys: 13 million / week Maritime: Ferry patronage 16.0 million, Fleet 28 Bus: bus routes 892, bus patronage 257.0 million Rail: patronage 326.4 million journeys, stations 308, track length 1,588km, electric fleet 2008 carriages, regional fleet 144 carriages Freight: Road 278 million tonnes, rail 150 million tonnes, shipping bulk 192 million tonnes Country Rail network: track 2386km, patronage 1.2 million journeys Road: length of roads 85,000kms Major Asset Base Value: $323.8b

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Our priorities: • Transforming transport • Delivering every day • Leading Innovation

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Infrastructure & Services Pipeline

$ M

$500 M

$1,000 M

$1,500 M

$2,000 M

$2,500 M

$3,000 M

$3,500 M

$4,000 M

$4,500 M

2015/16 2016/17 2017/18 2018/19 2019/20

$27B Over ten years

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Key Infrastructure Projects:

• Motorways: WestConnex & NorthConnex

• Metro: Sydney Metro Northwest & Southwest

• Light Rail: CBD, Newcastle & Parramatta

• B-Line: Northern Beaches

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Newcastle Light Rail

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Northern Beaches B-Line

Sydney’s constrained strategic corridors in 2031

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One line over 65km, two stages

31 metro railway stations

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Key Technology Projects:

• Digital Train Radio Systems

• Automatic Train Control Systems

• Intelligent Congestion Management Program

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I&S Key projects - Fleet

Tangara Technology Upgrade

Inner Harbour Ferries

• Tangara Technology Upgrade

• New Intercity Fleet

• Inner Harbour & Parramatta River Ferries

• Regional Fleet (XPT)

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Looking to the future NSW Long Term Transport Master Plan sets direction for planning for up to the next 20years The Master Plan identifies solutions and actions to integrate, modernise and manage the transport system in the short, medium and long-term TfNSW is the custodian, manager and developer of a major asset base

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Innovation We are changing how we plan and deliver infrastructure • Innovation in funding and procurement (Asset Recycling initiative,

Public Private Partnerships, Value Capture Mechanisms) • Integrated infrastructure planning • Getting smarter with data and technology

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• To make Transport for NSW a world leader in using tech to inspire innovation in transport

• Uncover trends and technologies to revolutionise how transport is planned, built and used

• Future Transport Summit 2016 in April • Future Transport Innovation Microfund at Intrapreneurs’ Hothouse • Youth Summit in September in partnership with IBM, Westpac • Ongoing industry, stakeholder and community involvement through

website, pitchfests and challenges

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Partnering Opportunities

Services delivery

Delivery of new infrastructure & services

Economic benefits

Value for money

Meet transport strategic

objectives Whole-of-life costs

Return on investment

Working better together

Unsolicited proposals

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I&S Program of Works Industry Briefing: 6 September 2016 Masonic Centre, Goulburn Street Sydney