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An Overviewoverview Madrid Region 6,000,000 Citizens Spain

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An Overviewoverview Madrid Region 6,000,000 Citizens Spain MetroMetroMetro dedede MadridMadridMadrid AnAn overviewoverview Madrid Region 6,000,000 Citizens Spain Madrid TOTAL AREA 8.000 km 2 300,000 Citizens San Sebasti án de los Reyes Alcobendas Las Rozas Torrej ón de Ardoz Majadahonda Henares River Corridor 500,000 Citizens San Fernando MadridMadrid Coslada 3,000,000 Citizens Alcorc ón Legan és Móstoles km Southwest km 30 30 1,000,000 Citizens 30 Getafe Fuenlabrada 40 km CONTEXT During the last years, Madrid has become to be one of the main capitals in the world The infrastructure and public works policy of the Regional (Comunidad de Madrid) and Local (Ayuntamiento) Goverments has contributed to this development One of the biggest success of this policy is the increment of the movility , making the Madrid region an attractive place for the investors The Network of Metro de Madrid is now a world class rail transport system reference for financial multilateral institutions and local administrations that face metropolitan and railway projects The quality of the management model of Metro de Madrid set a reference in the railway undertakers and public operators. Metro de Madrid has taken the decision to export his know-how, experience and management model in order to share our success and help cities all around the world to get the shortest way to reach the best mass transit system according they own needs. COMUNIDAD DE MADRID (REGIONAL GOVERNMENT) M I N I S T R I E S ·········· ·········· Consejería de Transportes ·········· ·········· ·········· ······ ······ e Infraestructuras ······ ······ ······ Other Other Dirección ········ ········ General de ······· ······· Infraestructuras (INFRASTRUCTURE GENERAL DIRECTION) Other Consorcio Regional de Metro de Transportes Madrid (REGIONAL TRANSPORT AUTHORITY) (MADRID TRANSPORT INFRASTRUCTURE) REGIONAL TRANSPORT AUTHORITY Transport Coordination Transport studies Preliminary routes Station locations INFRASTRUCTURE CONSTRUCTION Basic infrastructure projects Infrastructure building projects Infrastructure and installation construction METRO DE MADRID Network operations Functional projects New line design criteria Installation projects and supervising implementation Rolling stock specifications and supervising construction Commissioning MadridMadrid region,region, PublicPublic andand PrivatePrivate transporttransport distributiondistribution JourneysJourneys shareshare PrivatePrivate PublicPublic TransportTransport TransportTransport 50,69%50,69% 49,31%49,31% DISTRIBUTION OF STAGES IN PUBLIC TRANSPORT in MADRID REGION Intercities 275,6 14% Commuters Trains 248,0 13% Metro 975,7 EMT 49% 470,2 (Million stages) 24% Source CTRM 2005 19191919 Metro de Madrid’s first section (Cuatro Caminos - Puerta del Sol) – which nowadays is part of line 1- became operative in 1919, with a length of 3.5 km and 8 underground stations Cuatro Caminos Ríos Rosas Martínez Campos (Iglesia) Chamberí Bilbao Hospicio (Tribunal) Red de San Luis (Gran Vía) Sol On 17th October, 1919 the first line was officially opened by king Alfonso XIII. This first section had a length of 3.48 km, 8 underground stations and 21 operating coaches. 19951995 Fuencarral Herrera Oria Plaza de Castilla Esperanza Canillejas Cuatro Caminos Av. América Moncloa Las Musas Argüelles Alonso Martínez Ventas Príncipe Pío Opera Pavones Aluche Miguel Hernández Legazpi 1995 Stations 164 Length (km) 120 20082008 NetworkNetwork EvolutionEvolution 19951995 –– 20072007 1995 2007 Stations 164 292 Length (km ) 120 284 1995 2007 Metro Length (km) 120 284 Underground Metro Length (km) 115 259 Stations 164 292 Trains in rush hours 178 333 Coaches 1,126 2,151 Coaches per Km (Millions) 90.2 208.9 Passengers/day (Millions) 1.5 2.7 Passengers/year (Millions) 397 687 Average Journey per Passenger 4.57 7.00 Employees 5,627 6,300 Exploitation Budget M€ 279.7 M€ 1,037 Evolution of Employees Ratio in Metro de Madrid 100 1990 - 2007 90 Employees per Km 80 74,64 72,80 70,90 69,62 Employees per Million of Cars - Km 70 65,96 61,72 58,84 58,65 60 54,02 51,92 50,61 49,56 49,14 47,92 50 44,36 44,86 45,06 43,25 42,60 43,21 43,05 39,28 37,81 36,92 36,86 36,45 40 34,81 29,93 30,31 30,26 28,28 30 24,17 25,17 24,89 25,45 22,18 20 10 0 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 Metro de Madrid 2008 1212 LinesLines 284284 kmkm ofof networknetwork 21512151 CoachesCoaches 333333 TrainsTrains inin rushrush hourshours 292292 StationsStations TransportTransport :: 2.72.7 Million passengers / day 687687 Million passengers / year 2007 World Position of Metro de Madrid Network Third in total length First in tunnel length First Positions in Kilometres per citizen First Positions in Stations per citizen First Positions in Accessibility OTHER METRO EXTENSIONS (COMPARATIVE CHART) CITY DURATION LENGTH STATIONS KM COST LONDON 1991-1999 16,0 Km 11 375 M $ ATHE NS 1987-1999 18,0 Km 21 156 M $ PARIS 1991-1999 7,0 Km 7 155 M $ LISBON 1991-1999 12,1 Km 20 119 M $ MADRID 1995-1999 37,9 Km 38 35 M $ MADRID 1999-2003 54,7 Km 36 48 M $ MADRID 2003-2007 51,1 Km 45 59 M $ AVERAGE COST OF METRO BUILDING AROUND THE WORLD $120 Million (USA) per Km. COST OF METRO DE MADRID EXTENSIONS $59 Million (USA) per Km. AVERAGE TIME TAKEN OF METRO EXTENSIONS AROUND THE WORLD (Planning, Design, Construction & Commissioning) 10 Km. every 8 YEARS . TIME TAKEN OF MADRID METRO EXTENSIONS 1 Km. every MONTH (along an ongoing process of 40 months) METRO DE MADRID EXTENSIONS HAVE HAD WORLDWIDE RECOGNICION AND SERVE AS REFERENCE FOR: THE WORLD BANK THE EUROPEAN BANK OF INVERSIONS THE INTERNATIONAL OLIMPIC COMITEE KEYS of the success of the Metro de Madrid Extensions Institutionals keys • Total support of the Regional Government in all the phases of the projects • Speediness in the solution of technical and economical problems Economical keys • To ensure the legal and financial instruments •Speediness and efficiency dealing with the financial engagements Management keys • Reduced team to manage the project •Flexibility and Agility against changes during the execution of the works • Easiness and agility dealing with bureaucratic formalities KEYS of the success of the Metro de Madrid Extensions Technical keys Strong integration between MINTRA and Metro de Madrid Metro de Madrid as Technical advisory and Supervisor carried out with his own staff the following works: Redaction of all fixed installations projects and technical specifications for the new rolling stock Supervision of the rolling stock manufacturing and the civil works and fixed installations execution Development of all the test protocols for the opening of the new line and extensions Benefits of the Metro de Madrid Extensions Metro de Madrid has carried out the design, supervision, commissioning, operation and maintenance of the Network Extensions with his own staff, producing: NEW MANAGEMENT WORLDWIDE REFERENCE IN KNOW-HOW & TECHNICAL MODELS THE RAILWAY SECTOR EXPERIENCE In 2004 Metro de Madrid start to sell value services based on our know how FIRST ACHIEVEMENTS (2004 - 2006) SEVILLA METRO LINE 1 Development of infrastructures Technical assistance during implementation Making of operation procedures Training SANTO DOMINGO METRO LINE 1 (REP. DOMINICANA) Development of infrastructures, track works and rolling stock projects Technical assistance during implementation Making of operation procedures Training OTHER METRO OF TUNISIA METRO DE BUENOS AIRES METRO DE MEDELLÍN VALLADOLID (SPAIN) METRO DE MADRID EXTERNAL SERVICES February 2007: IAD (Metro de Madrid International Affairs Division) is born with the assignment of: “GIVING KNOW-HOW BASED COMMERTIAL SERVICES TO THIRD PARTIES, PROFITABLE TO PUBLIC ADMINISTRATIONS, IN FINANCIAL, PRESTIGE OR KNOWLEDGE IMPROVEMENT TERMS” ROLLING MAINTENANCE STOCK OPERATION INFRASTRUCTURES INTEGRATION TRAINING CIVIL WORKS TYPES OF EXTERNAL ACTIVITIES Technical Support Services (Engineering and Consultancy) Railway Exploitation Services (Operation and Maintenance) Training Railway Concessions Construction and Commissioning “Turn Key” Projects Our internal References Metro de Madrid Company was established in 1919 to construct and operate, under prudent commercial principles, a mass transit railway system, taking into consideration the reasonable requirements of the travelling public of Madrid City and outskirts. Since 1995, Metro de Madrid has planned and completed five major railway construction projects, each on time and within budget, building Nearly 190 Km of new railway lines. This huge work volume has been strictly carried out complying with all scheduled opening dates, designing the most appropriate equipment for a trustworthy exploitation, modern and of quality for passengers at the same time as the necessary investment was optimised. A close relationship with suppliers, constructors and local administrations has proved our capability to adapt to changing, specific and urgent requirements. Our worldwide references With these precedents, Metro de Madrid began some years ago offering to local administrations and railway undertakers, with excellent guarantees, its expert services in designing, selecting, implementing and setting up of all railway infrastructures that could be required in new construction lines and depots as well as in upgrading of the already existing and for all means of guided urban transport: metro, light railway and tram. As a result of these references Metro de Madrid is working, at different stages, in 25 cities around the world, such as Santo Domingo, Tunisia, San Petersburg, Santiago
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