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Miercoles 21 Metroamerica English

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Miercoles 21 Metroamerica English São Paulo Rapid Transit and Commuter Projects Update José Augusto Rodrigues Bissacot Planning and Projects Director São Paulo Metropolitan Region – RMSP Area: 7,946 km2 Counties: 39 Brasil Brasil Population: 21,391,624 RMSP São Paulo Fontes: IBGE e Emplasa São Paulo City • São Paulo is the biggest city and main financial, corporate and commercial center in South America • São Paulo has the 10th GDP of the world • It’s also the São Paulo state capital • Population: 11,316,149 inhabitants in a 1,522 km² of urban area (6th biggest in the world). • Density: 7,430 inhab./km² • About 7 Million private cars • 13,900 buses in the urban area Metropolitan Transportation Map Railway Transportation Map Subway Railway Extension (km) 96 273 Stations 84 94 Demand (million pass/day) 4,5 2,8 RMSP – Total Trips Motorized Trips 9% 32% 6% 68% 40% 61% 28% Viagens motorizadas Viagens não Motorizadas 45% Total de viagens na RMSP 43,715 Viagens não Motorizadas 13,976 Viagens motorizadas 29,739 METRÔ CPTM ÔNIBUS OUTROS 0 10,000 20,000 30,000 40,000 50,000 (Viagens x 1.000) Fonte: Pesquisa de Mobilidade 2012 Outros: automóveis, táxi, moto CPTM at a glance Served cities: 23 2,8 million pass/day 832,9 million pass/year São Paulo 94 Stations 7 Lines : 273 km 202 trains in operation 6 Depots Passengers Evolution passenger/day Record Day: 3,089,188 (08/12/2017) 3,000 2,500 2,812 2,783 2,777 2,751 2,717 2,657 2,000 2,541 2,320 2,122 1,500 1,934 1,775 1,538 1,000 1,421 1,277 1,212 1,161 1,087 1,054 869 835 810 804 500 766 0 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 * * Jan – Jul/2018 Quality of Services Passengers Evaluation 80.0% 76.5% 75.2% 75.0% 68.9% 68.7% 69.5% 70.0% 65.0% 65.0% 68.7% 70.3% 60.0% 59.4% 58.0% 55.0% 50.0% 45.0% 40.0% nov/08 dez/09 dez/10 dez/11 nov/12 dez/13 dez/14 dez/15 nov/16 nov/17 Onda 4 Onda 8 Onda 12 Onda 15 Onda 18 Onda 20 Onda 23 Onda 26 Onda 29 Onda 30 Quality of Services Passengers Evaluation: 5 last years Equal Increased 44.20% 41.90% Where the Quality of Services has changed: Decreased 13.90% Nas estações 7.90% Tempo de sua viagem 9.70% Tempo de espera na estação 12.90% Nos trens 25.30% Capital Expenditures – Capex (R$ million) 2,441 US$ 2 Bi Last 5 years 1,418 1,279 1,140 1,101 1,071 976 928 807 804 704 595 505 451 429 384 306 289 267 217 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 Financial Data – 2018 US$ x Million Capex (Government) 214 Capex (Development Banks) 147 Operational Expenditures (Opex) 708 Total of Revenues 404 Payroll 286 Fare (flat) US$ 1.11 * Cost of Eletricity 61 Cost of Maintenance (Railways and rolling stocks) 89 Trains Maintenance (PPP) 31 Public Security and Cleaning Services 81 Video Modernization and Expansion Old Trains New Trains 65 new trains Série 8500 - CAF Série 9500 – HYUNDAI-ROTEM In 52 Operation Suzano Old Station Suzano Old Station Suzano New Station Suzano New Station Line 9 – Extension Under Construction 1 8 4 5 7 Data - 2 new stations - 1 trains parking - 4,5 km extension Demand (additional) - 110 thousand pass/day Capex - R$ 946,2 million Line 9 Extension Mendes-Vila Natal Station Line 9 Extension – Video Line 13 – Jade Beginning of Operation: Mar / 2018 Data Demand - 3 new stations - 130 thousand pass/day - 12,2 km Capex (4,3 km on surface + 7,9 km elevated) - R$ 2,300 million Line 13 – Jade Fleet 8 new trains (contracted) Capex 2018 R$ 116.9 million (BEI) Delivery Date 2019 Line 13 – Jade – Airport Station Line 13 Future extension Demand: 700 thousand pass/day Travel Time: 52 min Stations: 18 Headway: 3 min Total Extension: 37,5 km Planned CPTM Network Planned Railway Network Trips RMSP Trips RMSP – earnings > 20 m.w. Thank you! José Augusto Rodrigues Bissacot Diretor de Planejamento e Projetos da CPTM.
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