AARHUS LRT DENMARKS FIRST LIGHT RAIL

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1 AARHUS LRT DENMARKS FIRST LIGHT RAIL

2 ORGANIZATION OF THE AARHUS LRT Aarhus Letbane I/S Construction and purchase of vehicles Owners: AarhusKommune Staten Region Midtjylland Aarhus Letbane Drift I/S Infrastrukturforvaltning Drift og vedligehold af materiel og infrastruktur Owners: Aarhus Kommune Region Midtjylland Midttrafik: Regional Transport Authotity Traffic planning Information Marketing Ticketing Light Rail Council: Next Stages Region Midtjylland Norddjurs Kommune Syddjurs Kommune Randers Kommune Favrskov Kommune Skanderborg Kommune Silkeborg Kommune Odder Kommune Aarhus Kommune Midttrafik 2

3 DENMARKS FIRST LIGHT RAIL TRANSPORTATION SYSTEM STAGE 1 Integration of two local railway lines, Odderbanen and Grenaabanen (98 km) 12 km new rail infrastructure in Aarhus 51 stops 18 new stops Light rail vehicles on the entire infrastructure Full electrification Full operation in 2017 Approx. 39,000 daily bording passengers 3

4 FREQUENCY AND OPERATION MORE DEPARTURES SHORTER TRAVEL TIME Aarhus Central Station - Grenaa (68 min) Tranbjerg University Hospital (30 min) Hornslet University Hospital (27 min) Aarhus Central Station University Hospital ( 17 min) Lisbjerg - University Hospital (5 min) 4

5 TIME TABLE 2012 Tender preparation Act of Aarhus Light Rail Construction Company is founded 2013 Civil works LRT System tender 2014 Civil Works Contract on LRT System 2015 Civil Work on LRT System and CMS Tram and Tram Train production 2016 Test og Trial Operation 2017 Full operation Aarhus is European Capital of Culture

6 NEXT LRT STAGES PLANS FOR A LRT NETWORK

7 LIGHT RAIL VISION PLANS FOR MULTIPLE LINES The vision of Aarhus LRT is to establish af network of light rail lines that connect the Aarhus area with a modern an efficient transport and support urban development and use of public transport in the country's second largest metropolitan area. 7

8 LRT STAGE A LISBJERG VEST - HINNERUP Estimated construction costs: 80 mio EUR / 596 mio. dkr. 8.2 kilometer 7 stops Frequency every minut Park & Ride near the motorway E45 8

9 LRT STAGE B AARHUS C - BRABRAND Estimated construction cost: 96,5 mio. EUR / 718 mio. dkr 7,7 kilometer stops Frequency every 5 minuts Part of af urban development project in West End Aarhus 9

10 LRT STAGE C AARHUS C - HASSELAGER Estimated construction costs: 906 mio. kr. (78 mio. kr./km) 11,6 kilometer 16 stops Frequency every 5 minut Park & Ride near Hasselager 10

11 TIMETABLE NEXT STAGES LINE A AND B CAN BE IN OPERATION IN Clarification of financing Prepare basic planning 2014 Planning 2015 Act of next LRT stages Design 2016 Tender for Civil Works and Transportation Package 2017 Civil Works and production of trams and tram trains 2020 Testing 2021 Stage A and B in operation 11

12 URBAN DEVELOPMENT THE LIGHT RAIL STRENGTHEN THE AARHUS AREA

13 AARHUS GROWTH OBJECTIVES FOR THE YEAR 2030 COMPARED TO THE YEAR ,000 inhabitants (Compared to 300,000 in 2008) 230,000 jobs (Compared to 180,000 in 2008) 200,000 homes (Compared to 150,000 in 2008) 60,000 students (Compared to 40,000 in 2008) Source: 13

14 THE NEW AXIS OF KNOWLEDGE Foods - Agro Food Park Center of knowledge, innovation, research, education and growth within the agricultural and food sectors. By 2020 Agro Food Park will be one of the world s five strongest knowledge clusters within agriculture and foods. Health and Medtech - The New University Hospital The New University Hospital will be one of the largest hospitals in Northern Europe, with 300,000 m2 of buildings and 9,000 employees. The completion of the hospital - an investment of almost 7 billion Danish Kroner - is expected by IT - Katrinebjerg Katrinebjerg is Aarhus IT powerhouse, home to a unique cluster ofand environment for IT development and innovation. Already, strong cooperative ties exist between public and private research at Katrinebjerg. Aarhus University s IT educational and research departments of Aarhus University are located here. Cleantech - Navitas Navitas will house energy-related education, research, development and businesses in Aarhus. The complex will house more than students and 300 teachers, researchers and private entrepreneurs. The vision for Navitas is to create an international icon for the development and application of sustainable energy technology. 14

15 NEW TOWNS AT NORTHERN AARHUS THE LISBJERG OG ELEV Lisbjerg: Dense housing and business development up to inhabitants Nye: inhabitants 15

16 AARHUS Ø THE AARHUS DOCKLANDS URBAN DEVELOPMENT AT THE NEW HABOUR FRONT Northern bastion - Navitas Park with an engineering school with 2000 students opened August 2014 Southern bastion Dokk1 opens in

17 AARHUS UNIVERSITY DENMARKS SECOND LARGEST UNIVERSITY 30,000 students today Extending up to 10 and 15,000 students over the next years Extensive investment in bus priority lanes along main corridor is converted into light rail 17

18 AARHUS UNIVERSITY HOSPITAL THE NEW UNIVERSITY OPENS IN 2019 The expansion to one of the largest hospitals in Scandinavia over the next years with 9,000 employees has begun. The new Aarhus University Hospital are planed to open in

19 WE BUILD THE AARHUS LRT THE CONSTRUCTION COMPANY

20 ORGANISATION AND FINANCING AARHUS LRT, STAGE 1 Central Region Denmark Municipality of Aarhus Ministry of Transporta tion Central Region Denmark Municipality of Aarhus Extention to the Grenaa Habour Extention to Lisbjerg Other investments Options Construction investments Aarhus Letbane I/S Operating investments Aarhus Letbane Drift I/S Bike path Further elektrification Total budget for Aarhus Letbane I/S 20

21 TENDER STRATEGY 19 CIVIL WORKS AND 1 TRANSPORTATION SYSTEM Transportations System 1 Package: Trams and Tram-trains 12 Trams og 12 Tram-trains Tracks OCS Depot og CMC Platform Communication / radio Passenger Information System Signalling Maintenance years Civil Works 19 Packages: Bridges Construction works Track works Utility works Immunisation 21

22 Billede af anlægsarbejde: Letbanebro i Banegraven efter forskallingen er fjernet.

23 Billede af anlægsarbejde: Letbanebro ved Mindet (over Aarhus Å)

24 Billede af anlægsarbejde: Kombineret bro- og dæmningsanlæg mellem Skejby Nord og Lisbjerg

25 Billede af anlægsarbejde: Forberedelse af Letbanetracé mellem Lisberg og Lystrup

26 TS-CONSORTIUM STADLER / ANSALDO STS SUPPLY THE LRT SYSTEM TRAM Provides trams and tram-trains: Variobahn runs in Bergen and Croydon Tango runs in Lyon The trams are built in Berlin, tram-trains in Altenrhein Switzerland Bybanen in Bergen was named Light Rail Project of the year 2011 by Global Light Rail Awards TRAM TRAIN Provides a turn key LRT system including Control and Maintenance Center Ansaldo STS built the Copenhagen Metro The Copenhagen Metro was named The Metro of the year several times from

27 WE OPERATE THE AARHUS LRT

28 Preparation of operation of Aarhus LRT Two main tasks for Aarhus Letbane Drift I/S until 2017 Finalizing a contract for the light rail operation - traffic and traffic management. Is done by Midttrafik for ALD Establishing an infrastructure management organization responsible for managing and maintaining the infrastructure.

29 THE OPERATIONS TENDER Negotiated EU tender process First light rail operation tender in Denmark. No best practice in Denmark. Much appreciated assistance from Skyss and Bybanen in Bergen.

30 PREQUALIFIED BIDDERS RATP Développement S.A. Arriva Letbane ApS Keolis SA Ansaldo STS S.p.A

31 TENDERING PROCEDURE Tender documents Draft Dialog with bidders Revised Tender documents 1. Tender submission Contract before summer 2015

32 ? THANK YOU FOR YOUR ATTENTION QUESTIONS & ANSWERS

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