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TURNKEY SERVICES FOR HIGH SPEED RAILWAY. FROM
        VISION TO REALITY. HHR PHASE 2
      KUWAIT METRO AND RAIL CONFERENCE AND EXHIBITION
      Kuwait, 17th April 2012

      Presenter: Ms. Susana Gozalo Jáñez,
                 MSc Civil Engineering, CEng, MICE, MCIHT
                 Director of the Transport Strategies Department of CONSULTRANS
INTRODUCTION AND CONTENT OF THE PRESENTATION

• Turnkey Services High Speed Railway Services

• The Haramain High Speed Railway Phase 2

• Next Steps
WHY TURNKEY CONTRACTS FOR HIGH SPEED RAILWAY?
•   Multi-disciplinary: cannot be provided by a sole company
•   Complex activities, latest state of the art technologies
•   Risk with Contractor as owner of the technology
•   Definition of scope based on performance indicators
•   Payments subject to finalisation of key milestones (track laying, delivery of trainsets…)
•   Client gets infrastructure, track and systems and operation and maintenance service for a
    fixed price
The Project
The Railway will:
• double track between Makkah and Madinah;
• speeds up to 320km/h;
• standard gauge line (1435mm);
• electrified line with overhead catenaries of 25kV;
• journey time, between Makkah and Madinah, of less than 2
    hours 30 minutes, with a commercial operating speed of
    300km/h and 3 stops (Jeddah, KAIA, KAEC).
• It will transport 166.000 passengers per day at peak times
    during Pilgrimage to the two Holy Sites.
The Procurement Process
•   Phase 1 Package 1 – Route Civil Works (Design & Build)
      Concept design completed by Dar Al Handasah
      Contract awarded to Al Rajhi Alliance on 5th February 2009
      Construction is progressing
•   Phase 1 Package 2 – Stations
      Design – Awarded to Foster & Partners / Buro Happold / Dar Al Riyadh in March 2009.
      Four stations – Makkah Central, Jeddah Central, KAEC & Madinah Central.
      Build – Contract for the Four stations were awarded to
           Saudi Binladin Group with Turkey’s Yapi Merkezi: Makkah and Madinah stations for
             SR3.2 bn and SR1.6 bn.
           Saudi Oger will build the stations at Jeddah at a cost of SR2.9bn and a station at
             King Abdullah Economic City in Rabigh for SR1.7bn.
The Services
•   Phase 2 – construction of track and systems, procurement and maintenance the Rolling
    Stock and operation and maintenance of the entire railway. Initial period 12 years
      Procurement of Rolling Stock
      Design & Build (FIDIC)
            Ballasted Track
            ERTMS Level 2 Signaling system
            25 Kv – 60 Hz caternary system
            Telecoms
            Operation Control center
            Depots and Workshops
•   Operations and Maintenance Contract for a 12 year period with payments based on:
            Performance Regime
            Fares Policy
            Revenue collection
AlShoula Saudi Spanish Consortium
The Commitment
•   Creation and implementation of the high speed railway industry
•   transferring the knowledge and experience to Saudi Companies
•   key construction and local expertise and “know-how” of AlShoula and Al Rosan and
•   the key players in the delivery of a successful high speed railway model in Spain.




                                     20 years
Mobilisation

                             Suppliers

               Saudization               Construction
                                            Sites



             Rail                SRO            Sub-
           Training
                                             contractors
            Center


                       Jeddah       Engineering
                        Office       In Madrid
Interface Management
          HHR Project’s
                                         The
                                      Government
                                                                 SRO’s
                                                                 representative
                                                                                              •   External Interfaces:
                                                                 / Consultant(s)
                                                                                                     Phase 1 Package 1:
          Internal Interfaces




                     Phase 1
                                                           Phase 1                                     Infrastructure
                                                           Package 2
                     Package 1
                     Contract’s
                                                           Contract’s
                                                           Internal Interfaces                       Phase 1 Package 2: Stations
               Internal Interfaces

                                                                                                     Municipalities
   Project’s
   External                                Phases
                                                                                  project’s
                                                                                  External
                                                                                                     Ministries
  Interfaces                             Interfaces                              Interfaces
                                                                                                     Utility Companies
                                                                                              •   Internal Interfaces:
                                     Phase 2 Contract’s                                              Head Office in Jeddah
                                     Internal Interfaces
                                                                                                     Head Office in Madrid
                                                                                                     Subcontractors
                                          Interfaces
                                           Project’s
                                           External




                                                                                                     Workbases
                                                                                              •   INTERFACE MANAGEMENT PLAN
Saudization
•   Commitment of the Saudi – Spanish AlShoula
    Consortium:

      To abide to Nitaqat Law
      70-75% of saudization target for year 12
       of Operation and Maintenance
      Through Recruitment and Retention and
       Training Policies
      Subcontractors will have to abide to
       Nitaqat Law and targets for Saudization
      To be started as of Contract Signature
      Railway School and agreements with
       local Universities
      The aim is to make the railway
       profession an attractive one to young
       people
Challenges
TURNKEY SERVICES FOR HIGH SPEED RAILWAY. FROM
        VISION TO REALITY. HHR PHASE 2
        THANK YOU VERY MUCH FOR YOUR ATTENTION
   Presenter: Ms. Susana Gozalo Jáñez,
              MSc Civil Engineering, CEng, MICE, MCIHT
              Director of the Transport Strategies Department of CONSULTRANS
              susana.gozalo@consultrans.es; +34915754616; www.consultrans.es

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Delivering Saudi Arabia's High Speed Railway Vision

  • 1. TURNKEY SERVICES FOR HIGH SPEED RAILWAY. FROM VISION TO REALITY. HHR PHASE 2 KUWAIT METRO AND RAIL CONFERENCE AND EXHIBITION Kuwait, 17th April 2012 Presenter: Ms. Susana Gozalo Jáñez, MSc Civil Engineering, CEng, MICE, MCIHT Director of the Transport Strategies Department of CONSULTRANS
  • 2. INTRODUCTION AND CONTENT OF THE PRESENTATION • Turnkey Services High Speed Railway Services • The Haramain High Speed Railway Phase 2 • Next Steps
  • 3. WHY TURNKEY CONTRACTS FOR HIGH SPEED RAILWAY? • Multi-disciplinary: cannot be provided by a sole company • Complex activities, latest state of the art technologies • Risk with Contractor as owner of the technology • Definition of scope based on performance indicators • Payments subject to finalisation of key milestones (track laying, delivery of trainsets…) • Client gets infrastructure, track and systems and operation and maintenance service for a fixed price
  • 4. The Project The Railway will: • double track between Makkah and Madinah; • speeds up to 320km/h; • standard gauge line (1435mm); • electrified line with overhead catenaries of 25kV; • journey time, between Makkah and Madinah, of less than 2 hours 30 minutes, with a commercial operating speed of 300km/h and 3 stops (Jeddah, KAIA, KAEC). • It will transport 166.000 passengers per day at peak times during Pilgrimage to the two Holy Sites.
  • 5. The Procurement Process • Phase 1 Package 1 – Route Civil Works (Design & Build)  Concept design completed by Dar Al Handasah  Contract awarded to Al Rajhi Alliance on 5th February 2009  Construction is progressing • Phase 1 Package 2 – Stations  Design – Awarded to Foster & Partners / Buro Happold / Dar Al Riyadh in March 2009.  Four stations – Makkah Central, Jeddah Central, KAEC & Madinah Central.  Build – Contract for the Four stations were awarded to  Saudi Binladin Group with Turkey’s Yapi Merkezi: Makkah and Madinah stations for SR3.2 bn and SR1.6 bn.  Saudi Oger will build the stations at Jeddah at a cost of SR2.9bn and a station at King Abdullah Economic City in Rabigh for SR1.7bn.
  • 6. The Services • Phase 2 – construction of track and systems, procurement and maintenance the Rolling Stock and operation and maintenance of the entire railway. Initial period 12 years  Procurement of Rolling Stock  Design & Build (FIDIC)  Ballasted Track  ERTMS Level 2 Signaling system  25 Kv – 60 Hz caternary system  Telecoms  Operation Control center  Depots and Workshops • Operations and Maintenance Contract for a 12 year period with payments based on:  Performance Regime  Fares Policy  Revenue collection
  • 8. The Commitment • Creation and implementation of the high speed railway industry • transferring the knowledge and experience to Saudi Companies • key construction and local expertise and “know-how” of AlShoula and Al Rosan and • the key players in the delivery of a successful high speed railway model in Spain. 20 years
  • 9. Mobilisation Suppliers Saudization Construction Sites Rail SRO Sub- Training contractors Center Jeddah Engineering Office In Madrid
  • 10. Interface Management HHR Project’s The Government SRO’s representative • External Interfaces: / Consultant(s)  Phase 1 Package 1: Internal Interfaces Phase 1 Phase 1 Infrastructure Package 2 Package 1 Contract’s Contract’s Internal Interfaces  Phase 1 Package 2: Stations Internal Interfaces  Municipalities Project’s External Phases project’s External  Ministries Interfaces Interfaces Interfaces  Utility Companies • Internal Interfaces: Phase 2 Contract’s  Head Office in Jeddah Internal Interfaces  Head Office in Madrid  Subcontractors Interfaces Project’s External  Workbases • INTERFACE MANAGEMENT PLAN
  • 11. Saudization • Commitment of the Saudi – Spanish AlShoula Consortium:  To abide to Nitaqat Law  70-75% of saudization target for year 12 of Operation and Maintenance  Through Recruitment and Retention and Training Policies  Subcontractors will have to abide to Nitaqat Law and targets for Saudization  To be started as of Contract Signature  Railway School and agreements with local Universities  The aim is to make the railway profession an attractive one to young people
  • 13. TURNKEY SERVICES FOR HIGH SPEED RAILWAY. FROM VISION TO REALITY. HHR PHASE 2 THANK YOU VERY MUCH FOR YOUR ATTENTION Presenter: Ms. Susana Gozalo Jáñez, MSc Civil Engineering, CEng, MICE, MCIHT Director of the Transport Strategies Department of CONSULTRANS susana.gozalo@consultrans.es; +34915754616; www.consultrans.es