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BENEFIT PowerPoint Presentation

BENEFIT

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BENEFIT

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  1. DEPARTMENT OF PUBLIC TRANSPORT (Fictional) Improving the efficiency of the freight network Rail freight project INVESTMENT LOGIC MAPInitiative SOLUTION STRATEGIC RESPONSE PROBLEM BENEFIT CHANGES ASSETS Growth in the State’s economy 50% KPI 1: Increase in travel time reliability for freight movements KPI 2: Increase in efficiency of goods movement Major growth opportunities will be lost due to the condition of the freight network 30% Improve the network connections and location of freight and logistics precincts 20% Create dedicated freights paths through the state Intermodal terminals Establish an intermodal rail freight network Improve the reliability and cost effectiveness of the rail network 40% Tracks, level Crossings & Signalling Enhance tracks and signalling and review scheduling Reduced costs for both government and the community 25% KPI 1: Reduction in level of Government subsidy KPI 2: Increase in freight rate throughput on rail Existing inefficient rail freight system is impacting the state’s economy 45% Encourage new operators to enter the state’s freight market 15% Buy back & lease freight rolling stock to operators Freight trains & stabling infrastructure Mandate certain freight to move by rail Reduction in environmental impact of freight network 10% KPI 1: Air quality ( local) KPI 2: Carbon emissions per unit of freight (global) Better utilise existing transport network capacity and shift more freight on to rail 25% Impose a road congestion charge on trucks carrying freight Toll management system Increasing road transport is causing congestion and eroding amenity 25% Improved safety and liveability 15% KPI 1: Reduction in trucks carrying freight KPI 2: Reduction in frequency of crashes involving heavy vehicles Investor: Facilitator: Accredited Facilitator: <firstname surname> <firstname surname> Yes / No Version no Initial Workshop:: Last modified by: Template version: <e.g. 0.1, 1.0 etc> <dd/mm/yyyy> <firstname surname dd/mm/yyyy > 5.0