Istanbul Ulasim. Company Presentation. January, 2014

Transcription

1 Istanbul Ulasim Company Presentation January,

2 Istanbul City Istanbul Ulasim Activities Railway Projects in Istanbul 2

3 Istanbul City 3

4 Istanbul 5.343km 2 Area Total area: km 2 The city from north to south: 45 km, east to west: 165 km Strategic Location Along the historical Silk Route Trans-continental city Demography & History Population of 13.8 million, A history of years 4

5 Transportation Statistics Million Million New vehicles Million Population Daily trips Added to the roads Daily trips between everyday continents 5

6 Transportation Statistics MIN. 133 Million Vehicles Million Vehicles on the Road Everyday km Network Average Trip Time Cars per 1000 residents 6

7 Transportation Modes T. Modes Road System 83.7 % Private Cars Buses Privately-owned public buses Private Buses Minibuses, Taxis Rail System 13 % Istanbul Ulasim (tram, subway) TCDD (commuter line) IETT (Tunnel, heritage tram) Waterborne 3.3 % Sehir Hatlari (public operator) Private Boats 7

8 Governance of PT Istanbul Lord Mayor Secretary-General Deputy Secretary-General (Transportation) Railway Systems Department Transportation Department Railway Systems Division (European) Railway Systems Division (Asian) Transportation Planning Division Traffic Division Public Transportation Division Transportation Coord. Division Affiliates

9 Mega Projects in Istanbul Marmaray The Eurasia Tunnel The 3 rd B. Bridge The 3 rd Airport The Istanbul Canal Bosporus Strait Rail Transit Project Overall Length 76 km Tunnel 13.6 km pphpd $ billion Bosporus Road Crossing Project 14.6-km route including a 5.4-km twin-deck tunnel BOT -$ 1.3 billion 8 Lanes of motorway 2 Rail Lines million passenger Operation rights for 25 years 22 billion The artificial sea-level waterway Connects the Black Sea to the Marmara Sea ~$10 billion 9

10 Istanbul Ulasim 10

11 Istanbul Ulasim Products and Services Operational Services Operations Planning Traffic Management Station Operations Services Maintenance Services Rolling Stock Track Facilities Engineering & Consulting Transportation Studies Feasibility Studies Design Services Consulting Services Operations Manag. Rolling Stock Design and Manufacturing Design and Manufacturing (R&D Project) Turnkey Electromec. Sys. Substations Traction Systems Communication and SCADA was established in 1988 as a subsidiary company of Istanbul Metropolitan Municipality a private company subject to the Turkish Commercial Code 11

12 Human Resources Employment Qualified Engineers Skilled Labor Training Center ~3.000 Employees 250 Engineers 850 Technical Staff Setting up a new transportation operations 12

13 Certificates Total Quality Management Health and Safety Management Environmental Management Quality in Services European Foundation for Quality Management 13

14 Operational Services 8 Railway Lines Metro, tram, LRT, funicular 120 km network 632 railway cars 132 Stations Underground, viaduct, tram 1.3 million Ridership 14

15 Network Map Lines in the Network; Metro, tram, suburban rail, Tunnel, heritage tram and BRT 15

16 Lines under Operation Current, 120 km metro 24.9 km 22 stations pax/d 89 vehicles (since 1989) metro 18.6 km 13 stations pax/d 124 vehicles (since 2000) metro 15.9 km 11 stations pax/d 80 vehicles (since 2013) metro 21.7 km 16 stations pax/d 144 vehicles (since 2012) tram 19.8 km 31 stations pax/d 92 vehicles (since 1992) tram 2.6km 10 stations pax/d 6 vehicles (since 2003) tram 15.4 km 22 stations pax/d 85 vehicles (since 2007) Funicular 0.65 km 2 stations pax/d 4 vehicles (since 2006) Cable car 0.38 km 2 stations pax/d 4 cabins (since 2005) Cable car 0.35 km 2 stations pax/d 4 cabins (since 1993)

17 Existing Network

18 Annual Ridership Figures 1.3 m Daily Ridership ~334 million passengers in 2012

19 Fleet 632 Vehicles LRV ABB 85/105 Metro Alstom 32 Rotem 92 Metro Alstom 80 Metro CAF 144 LRV-Tram Bombardier 55 Alstom 37 LRV-Tram LRV 4 RTE 2 Rotem 34 ABB 20/105 Siemens-Duewag 35 Funicular Garaventa 4 Cablecar İeitner 4 Cablecar Poma 4 19

20 Fare Collection System 92% 8% Contactless SmartCard RFID Technology Integrated Ticketing System Istanbul s transportation modes for all transportation modes Buses, tram, metro, commuter rail, ferries Allows passenger MasterCard transfer Transport Awards 5 times within Europe s most 2 hours between each prestigious transportation award (2013) 20

21 Distribution of Ridership by Lines Passenger/line 21

22 Revenues Farebox; USD 207 m Non-Fare; USD 14 m Total: USD 232 m 232 million USD, $/TL=1,75, (Jan 2013) 22

23 Rolling Stock Maintenance Protective Maintenance RS Maintenance Overhauling Maintenance RS Maintenance Vehicle Refurbishment Interior AC doors 23

24 Workshops Fully Equipped Workshops Esenler Workshop m 2 Seyrantepe Workshop m 2 Maltepe Workshop m 2 İkitelli Workshop m 2 Pazartekke Zeytinburnu Sultançiftliği Workshops m m m 2 (3.570 m 2 ) 24

25 Facility Maintenance Stations, Track Stations, Track Road Structures Electromec. Systems Ventilation Fire System Potable Water and Sanitary Installations System Elevators Escalators Control and Communication SCADA System SDH Radio Fiber Telephone etc Electrical Installations 500 MW Installations Substations Catenary UPS Low Voltage Signalling System Bombardier Siemens Thales 25

26 Engineering and Consulting Services Planning and Feasibility Transportation Studies Routing Studies Design and Operation Standards Economic and Financial Analysis Design Works System Design Route and Route Structure Stations and Transfer Structures Yard and Workshop Documents and Tendering Administrative Spec. Technical Spec. tendering Operations Support and Supervision Organization Operations Management Traffic Planning Operations Staff Training Facility and Vehicle Maintenance Management 26

27 RS Design and Manufacturing Experience in Operations and Maintenance Value from operations to the design & manufacturing team Product Definition Line Requirements Specifications Technology Industrial and Engineering Design Product Design Manufacturing (Assembly) and Test Technical Specifications Purchasing and Contract m. Logistics and Planning Assembly Line Preparation Installation Static and Dynamic Tests Documentation 27

28 RS Desing and Manufacturing RTE Set High Floor LRV Stainless Steel Design Assembly in operation since year 1999 RTE Sets LRV High Floor LRV Steel Design Assembly in operation since year 2009 RTE T4 9 Sets High Floor LRV Steel Design Assembly to start operations in

29 Railway Projects in Istanbul 29

30 PROJECTS UNDER CONSTRUCTION LINE SYSTEM TYPE LENGTH # OF STATIONS CAPACITY 1 ÜSKÜDAR-ÜMRANİYE-ÇEKMEKÖY METRO pphpd 2 LEVENT - RUMELİ HİSARÜSTÜ METRO pphpd 3 KARTAL - KAYNARCA METRO pphpd 4 ŞİŞHANE - YENİKAPI METRO pphpd 5 AKSARAY - YENİKAPI LIGHT RAIL pphpd 6 MECİDİYEKÖY- MAHMUTBEY METRO pphpd TOTAL 47,2 km 30

31 PROJECTS UNDER CONSTRUCTION MECİDİYEKÖY-MAHMUTBEY / METRO LINE 17,5 km ŞİŞHANE-YENİKAPI METRO EXTENSION 3,9 km ÜSKÜDAR- ÇEKMEKÖY METRO LINE 19,6 km MARMARAY 63,5 km AKSARAY-YENİKAPI LRT EXTENSION 0.7 km 31

32 PROJECTS IN TENDER PHASE LINE SYSTEM TYPE LENGTH # OF STATIONS CAPACITY 1 BAKIRKÖY - BEYLİKDÜZÜ METRO pphpd 2 KİRAZLI - BAKIRKÖY METRO pphpd 3 YENİKAPI - BAKIRKÖY METRO pphpd 4 KİRAZLI-HALKALI LRT pphpd TOTAL 49,9 km 32

33 PROJECTS IN TENDER PHASE BEYLİKDÜZÜ-BAKIRKÖY METRO LINE 25 km YENİKAPI-BAKIRKÖY METRO LINE 7 km BAKIRKÖY-KİRAZLI METRO LINE 9 km 33

34 PROJECTS IN DESIGN PHASE LINE SYSTEM TYPE LENGTH # OF STATIONS CAPACITY 1 KAZLIÇEŞME - SÖĞÜTLÜÇEŞME METRO pphpd 2 DUDULLU BOSTANCI METRO pphpd 3 ATAKÖY- İKİTELLİ METRO pphpd 4 ATAŞEHİR METRO LINE METRO pphpd 5 MAHMUTBEY-HALKALI METRO pphpd 6 MAHMUTBEY - BAHÇELİEVLER TRAM pphpd 7 OTHER LINES IN DESIGN PHASE TOTAL 389,6 km 34

35 ULTIMATE NETWORK VISION 35

36 ULTIMATE NETWORK VISION 36

37 Some References 37

38 Engineering Works Designing Mobility Kadıköy-Bakırköy metro project Metro 28 km pphpd 13 stations 190 vehicles Feasibility Preliminary Design Kazlıçeşme- Söğütlüçeşme metro project Metro 40,3 km pphpd 24 stations 260 vehicles Transportation Study Feasibility Preliminary Design Mahmutbey-Halkalı metro project Metro 9, 2 km pphpd 6 stations 80 Vehicles Transportation Study Feasibility Preliminary Design (extension) Ataköy-İkitelli metro project Metro 14.3 km pphpd 12 stations 65 Vehicles Transportation Study Feasibility Preliminary Design Final Design Tender Documents Kirazlı-Halkalı metro project Metro 9.43 km pphpd 10 stations 72 Vehicles Transportation Study Feasibility Preliminary Design 38

39 Engineering Works Engineering Services Dudullu Bostancı metro project Metro 14 km pphpd 11 stations 78 Vehicles Transportation Study Feasibility Preliminary Design Bursa Tram Line (T1) project Tram 5.9 km pphpd 16 stations 78 Vehicles Transportation Study Feasibility Preliminary Design Final Design Tender Documents Şişhane-Mecidiyeköy Monorail project Monorail 7.2 km pphpd 11 stations 7Vehicles Feasibility Preliminary Design Trabzon City Tram Line project Tram 8.6 km pphpd 10 stations 7Vehicles Transportation Studies Feasibility Preliminary Design Final Design Tender Documents Üsküdar-Ümraniye Metro Project Metro 19 km pphpd 16 stations 180 Vehicles Transportation Studies Feasibility Preliminary Design Final Design Tender Documents

40 The Lahore BRT System 2012 Feasibility Study Line Stations Transportation Studies Preliminary Design Routes Stations Depot Area Specifications Technical Specifications Tendering Support for tendering construction 60 km, 3 lines, a 3-stage project 40

41 The Lahore BRT System (Operations) 2013 Operations Setup & Support Organization Staff Requirements Operations Management Documentation Management Documentation Forms Training Management Team Drivers Control Center team Operations Supervisor OperationsSupport and Supervision Operations Planning Operations Planning Traffic Management 27 km, 11 km viaduct, 29 stations, pax/day 41

42 The Medina Metro Project (Engineering) 2013 Data Collection Organization Staff Requirements Transportation Study Organization Staff Requirements Feasibility Study and Preliminary Design Works Management Team Drivers Control Center team Purchasing Model Studies Operations Support and Supervision Tender Documents Operations Planning Traffic Management First metro lineof the Holy City, integrateionwith HHST and BRTS 42

43 The Marmaray Maintenance Project 2013 Periodical Maintenance EM Systems Systems Operation Supervision Management Documentation Forms 43

44 Summary: What we do 44

45 Summary On time, even before The Holistic Solution We Design Systems Transportation Studies Feasibility Design We Define System Technology Specifications We create new operations Operations Management Team Drivers Control Center team We operate Traffic Stations We maintain Facilities Rolling Stock 45

46 Summary 46

47 Thank you.