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We take care of the tracks !

We take care of the tracks ! . Ger van der Wal Manager Tendering, cost engineering and procurement EFRTC, Amsterdam, 2 december 2005. Mission ProRail. Sufficient, reliable and safe infrastructure; Delivers train path , transfer capacity en information services;

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We take care of the tracks !

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  1. We take care of the tracks! Ger van der Wal Manager Tendering, cost engineering and procurement EFRTC, Amsterdam, 2 december 2005

  2. Mission ProRail • Sufficient, reliable and safe infrastructure; • Delivers train path , transfer capacity en information services; • Transparent and to benefit society; • With motivated and professional personnel; • Acts as partner in the rail branch and contributes to solve mobility problems now and later; • Wants to be the best rail infrastructure manager in Europe. 2

  3. Our infrastructure • 2.800 km net length • 6.500 km track • 4.000 km catenary • 8.400 switches • 387 stations • 2.900 level crossings • 4.500 bridges, viaducts and tunnels 3

  4. Daily traffic • 5.000 passenger trains with 1 million passengers • 230 cargo trains with 80.000 tons cargo 4

  5. Organisation Board of directors HRM Planning & control Communica- tion Strategy Facility Services Information policy Safety Audits Capacity management Infra management Infra projects Development ICT services Traffic control 5

  6. Turnover Income Government Access fee Profit Investments Assets 1.106 1.129 912 119 23 982 11.417 Financial figures 6

  7. Infrastructure management • Planning renewal • Daily maintenance 7

  8. Capacity management • Specify infrastructure bottlenecks • Capacity planning • Qualify operators 8

  9. Traffic control • Traffic control • Information services 9

  10. Infrastructure projects • New infrastructure • Stations and transfer • Renewal projects • Mega projects • Tendering & cost engineering • Land acquisition 10

  11. 2 to 4 tracks Utrecht-Amsterdam • Track length 30,5 km, 4 new stations, 12 level crossings replaced by tunnels, Two flyovers, etc. • Investment€ 1000 million New station Amsterdam - Bijlmer 11

  12. Upgrade Major Stations Six new stations give a hart to their city • Renewal Stations due to High Speed Lines • Enlargement public transport hubs • Development of city centres • Investment by Government – Municipalities - Private investors) • Total investment equals billions Amsterdam Zuid /WTC – Arnhem - Breda - Den Haag - Rotterdam - Utrecht 12

  13. The Betuweroute • 160 km cargo track from Maasvlakte via motorway A15 to Germany • 130 viaducts and bridges and 5 tunnels • Connecting Rotterdam to Europe by dedicated rail • Completion January 2007 13

  14. Projects now and in the future • Station development: • Amsterdam Central Station • New stations • Railtunnel Delft • New infrastructure: • Hanzelijn (connection Lelystad – Zwolle) • Light Rail (various projects) • IJzeren Rijn (connecting Antwerp with Germany) • From 2 to 4 tracks Amsterdam – Utrecht • From 2 to 4 tracks Vleuten – Geldermalsen • OV Chip card • Space for the Dutch bicycles • Zuiderzeelijn, direct raillink between Groningen and Amsterdam 14

  15. Investments, renewal, maintenance New track work € 200 million pa Track renewal € 400 million pa Track maintenance € 200 million pa Total incl. structures, buildings, ect. € over 1.5 billion pa 15

  16. ProRail and rail contractors • Qualification codes for: • Track • Catenary • Interlocking systems • Maintenance (all techniques) • Draft prEN 14969; Railway applications – Track Formal votes spring 2006 Dutch vote not yet decided 16

  17. Qualified contractors Interlocking Catenary Powersupply Track Maintenance BAM v v v v v Volker Stevin v v v v v Strukton v v v v v Imtech v v GTI v v v Fahrleitungbau v Nedrail v v Homij v Amec Spie v Spitzke v Schreck Mieves v 17

  18. -- - ‘90 ‘90 -’95 ‘95- ‘99 2000-> Feasebility Functional design Technical design Construction Maintenance Client Consultant Contractor 18

  19. Contracts & tendering For track work contracts • EPC (Engineering, procurement and construct) • Alliances • Multiple year renewal contracts • Public “electronic” tender procedures www.tenderned.nl • Past Performance used by awarding contracts • Contractor responsible for: • Safety • Procurement materials • Track possession time Maintenance 1e contract to be tendered 2006, next years 2 or 3 contracts pa 19

  20. Thank you for your attention Ger van der Wal Contact www.prorail.nl aki@prorail.nl 030 235 8405 www.aanbesteden.prorail.nl www.tenderned.nl 20

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