Istanbul Ulasim Company Presentation January, 2014 1 Istanbul City Istanbul Ulasim Activities Railway Projects in Istanbul 2 Istanbul City 3 Istanbul 5.343km 2 Area Strategic Location Demography & History Along the historical Silk Route Population of 13.8 million, Total area: 5.343 km 2 Trans-continental city A history of 8.500 years The city from north to south: 45 km, east to west: 165 km 4 Transportation Statistics 13.8 27 600 1.1 Million Million New vehicles Million Population Daily trips Added to the roads Daily trips between everyday continents 5 Transportation Statistics 2.5 1.8 25.000 49 MIN. 133 Million Million km Average Cars per Vehicles Vehicles Network Trip Time 1000 residents on the Road Everyday 6 Transportation Modes T. Modes Road System 83.7 % Rail System 13 % Waterborne 3.3 % Private Cars Istanbul Ulasim (tram, Sehir Hatlari (public operator) Buses subway) Private Boats Privately-owned public TCDD (commuter line) buses IETT (Tunnel, heritage Private Buses tram) Minibuses, Taxis 7 Governance of PT Istanbul Lord Mayor Secretary-General Deputy Secretary-General (Transportation) Railway Systems Transportation Department Department Railway Systems Railway Systems Transportation Planning Traffic Division (European) Division (Asian) Division Division Public Transportation Transportation Division Coord. Division Affiliates Mega Projects in Istanbul Marmaray The Eurasia Tunnel The 3 rd B. Bridge The 3 rd Airport The Istanbul Canal Bosporus Strait Bosporus Road Crossing The artificial sea-level 8 Lanes of motorway 150 million passenger Rail Transit Project Project waterway 2 Rail Lines Operation rights for 25 Overall Length 76 km 14.6-km route including Connects the Black 2012-2015 years Tunnel 13.6 km a 5.4-km twin-deck Sea to the Marmara € 22 billion pphpd 75.000 tunnel Sea $ 2.5 -3 billion BOT -$ 1.3 billion ~$10 billion 9 Istanbul Ulasim 10 Istanbul Ulasim Products and Services Operational Maintenance Engineering & Rolling Stock Turnkey Services Services Consulting Design and Electromec. Sys. Operations Planning Rolling Stock Transportation Studies Manufacturing Substations Traffic Management Track Feasibility Studies Design and Traction Systems Station Operations Facilities Design Services Manufacturing Communication and Services Consulting Services (R&D Project) SCADA Operations Manag. was established in 1988 as a subsidiary company of Istanbul Metropolitan Municipality a private company subject to the Turkish Commercial Code 11 Human Resources Employment Qualified Engineers Skilled Labor Training Center ~3.000 Employees 250 Engineers 850 Technical Staff Setting up a new transportation operations 12 Certificates Total Quality Health and Safety Environmental Quality European Foundation Management Management Management in Services for Quality Management 13 Operational Services 8 Railway Lines 120 km network 132 Stations 1.3 million Ridership Metro, tram, LRT, 632 railway cars Underground, viaduct, tram funicular 14 Network Map 15 Lines in the Network ; Metro, tram, suburban rail , Tunnel, heritage tram and BRT Lines under Operation Current, 120 km metro metro metro metro tram tram tram Funicular Cablecar Cablecar 24.9km 18.6km 15.9 km 21.7km 19.8 km 2.6km 15.4 km 0.65 km 0.38 km 0.35 km 22stations 13 stations 11 stations 16 stations 31 stations 10 stations 22 stations 2 stations 2 stations 2 stations 300.000 320.000 30.000 175.000 335.000 2.000 110.000 30.000 4.000 1.000 pax/d pax/d pax/d pax/d pax/d pax/d pax/d pax/d pax/d pax/d 89 124 80 144 92 6 85 4 4 4 vehicles vehicles vehicles vehicles vehicles vehicles vehicles vehicles cabins cabins (since (since (since (since (since (since (since (since (since (since 1989) 2000) 2013) 2012) 1992) 2003) 2007) 2006) 2005) 1993) Existing Network Annual Ridership Figures 1.3 m Daily Ridership ~334 million passengers in 2012 Fleet 632 Vehicles LRV Metro Metro Metro LRV-Tram LRV-Tram LRV Funicular Cablecar Cablecar ABB 85/105 Alstom 32 Alstom 80 CAF 144 Bombardier 55 4 RTE 2 Garaventa 4 İeitner 4 Poma 4 Rotem 92 Alstom 37 Rotem 34 ABB 20/105 Siemens-Duewag 35 19 Fare Collection System 92% 8% Contactless Integrated Ticketing for all transportation Allows passenger MasterCard SmartCard System modes transfer Transport Awards RFID Technology Istanbul’s transportation Buses, tram, metro, 5 timeswithin Europe’s most modes commuter rail, ferries 2 hoursbetweeneach prestigious transportation award (2013) 20 Distribution of Ridership by Lines Passenger/line 21 Revenues Farebox; USD 207 m Non-Fare; USD 14 m Total: USD 232 m 232 million USD, $/TL=1,75, (Jan 2013) 22 Rolling Stock Maintenance Protective Maintenance Overhauling Maintenance Vehicle Refurbishment RS Maintenance RS Maintenance Interior AC doors 23 Workshops Fully Equipped Workshops Esenler Seyrantepe Maltepe İkitelli Pazartekke Workshop Workshop Workshop Workshop Zeytinburnu 10.000 m 2 25.000 m 2 25.000 m 2 10.000 m 2 Sultançiftli ği Workshops 1.400 m 2 350 m 2 1.820 m 2 (3.570 m 2) 24 Facility Maintenance Stations, Track Electromec. Control and Electrical Signalling Stations, Systems Communication Installations Track System Ventilation SCADA System 500 MW Installations Road Structures Bombardier Fire System SDH Substations Siemens Potable Water and Radio Catenary Thales Sanitary Installations Fiber UPS System Telephone Low Voltage Elevators etc Escalators 25 Engineering and Consulting Services Planning and Design Works Documents and Operations Support Feasibility System Design Tendering and Supervision Transportation Studies Route and Route Administrative Spec. Organization Routing Studies Structure Technical Spec. Operations Management Design and Operation Stations and Transfer tendering Traffic Planning Standards Structures Operations Staff Training Economic and Financial Yard and Workshop Facility and Vehicle Analysis Maintenance Management 26 RS Design and Manufacturing Industrial and Manufacturing Engineering (Assembly) and Test Design Technical Specifications Experience in Product Definition Product Design Purchasing and Contract m. Operations and Line Requirements Logistics and Planning Maintenance Specifications Assembly Line Preparation Value from operations Technology Installation to the design & Static and Dynamic Tests manufacturing team Documentation 27 RS Desing and Manufacturing RTE 2000 RTE 2009 RTE T4 1 Set 2 Sets 9 Sets High Floor LRV LRV High Floor LRV High Floor LRV Stainless Steel Steel Steel Design Design Design Assembly Assembly Assembly in operation since year 1999 in operation since year 2009 to start operations in 2014 28 Railway Projects in Istanbul 29 PROJECTS UNDER CONSTRUCTION LINE SYSTEM TYPE LENGTH # OF STATIONS CAPACITY 1 ÜSKÜDAR-ÜMRANİYE-ÇEKMEKÖY METRO 16.9 16 55.000 pphpd 2 LEVENT - RUMELİ HİSARÜSTÜ METRO 4.5 5 35.000 pphpd 3 KARTAL - KAYNARCA METRO 3.8 3 70.000 pphpd 4 ŞİŞHANE - YENİKAPI METRO 3.8 4 70.000 pphpd 5 AKSARAY - YENİKAPI LIGHT RAIL 0.7 2 35.000 pphpd 6 MECİDİYEKÖY - MAHMUTBEY METRO 17.5 15 70.000 pphpd TOTAL 47,2 km 30 PROJECTS UNDER CONSTRUCTION MEC İDİYEKÖY-MAHMUTBEY ŞİŞ HANE-YEN İKAPI / METRO LINE METRO EXTENSION 17,5 km 3,9 km ÜSKÜDAR- ÇEKMEKÖY METRO LINE 19,6 km MARMARAY 63,5 km AKSARAY-YEN İKAPI LRT EXTENSION 0.7 km 31 PROJECTS IN TENDER PHASE # OF LINE SYSTEM TYPE LENGTH CAPACITY STATIONS 1 BAKIRKÖY - BEYLİKDÜZÜ METRO 24.5 19 35.000 pphpd 2 KİRAZLI - BAKIRKÖY METRO 9 9 70.000 pphpd 3 YENİKAPI - BAKIRKÖY METRO 7 6 70.000 pphpd 4 KİRAZLI-HALKALI LRT 9.4 10 35.000 pphpd TOTAL 49,9 km 32 PROJECTS IN TENDER PHASE BEYL İKDÜZÜ-BAKIRKÖY METRO LINE 25 km YEN İKAPI-BAKIRKÖY METRO LINE 7 km BAKIRKÖY-KİRAZLI METRO LINE 9 km 33 PROJECTS IN DESIGN PHASE # OF LINE SYSTEM TYPE LENGTH CAPACITY STATIONS 1 KAZLIÇEŞME - SÖĞÜTLÜÇEŞME METRO 40.3 28 55.000 pphpd 2 DUDULLU – BOSTANCI METRO 12.2 10 45.000 pphpd 3 ATAKÖY- İKİTELLİ METRO 14.3 10 70.000 pphpd 4 ATAŞEHİR METRO LINE METRO 10.7 9 35.000 pphpd 5 MAHMUTBEY-HALKALI METRO 9.25 6 70.000 pphpd 6 MAHMUTBEY - BAHÇELİEVLER TRAM 7.7 14 15.000 pphpd 7 OTHER LINES IN DESIGN PHASE 287.12 TOTAL 389,6 km 34 ULTIMATE NETWORK VISION 35 ULTIMATE NETWORK VISION 36 Some References 37 Engineering Works Designing Mobility Kadıköy-Bakırköy Kazlıçe şme- Mahmutbey-Halkalı Ataköy-İkitelli Kirazlı-Halkalı metro metro project Sö ğütlüçe şme metro project metro project project Metro metro project Metro Metro Metro 28 km Metro 9, 2 km 14.3 km 9.43 km 55.000 pphpd 40,3 km 70.000 pphpd 35.000 pphpd 35.000 pphpd 13 stations 55.000 pphpd 6 stations 12 stations 10 stations 190 vehicles 24 stations 80 Vehicles 65 Vehicles 72 Vehicles Feasibility 260 vehicles Transportation Study Transportation Study Transportation Study Preliminary Design Transportation Study Feasibility Feasibility Feasibility Feasibility Preliminary Design Preliminary Design Preliminary Design Preliminary Design (extension) Final Design Tender Documents 38 Engineering Works Engineering Services Dudullu Bostancı Bursa Tram Line Şişhane-Mecidiyeköy Trabzon City Üsküdar-Ümraniye metro project (T1) project Monorail project Tram Line project Metro Project Metro Tram Monorail Tram Metro 14 km 5.9 km 7.2 km 8.6 km 19 km 55.000 pphpd 8.000 pphpd 10.000 pphpd 8.000 pphpd 55.000 pphpd 11 stations 16 stations 11 stations 10 stations 16 stations 78 Vehicles 78 Vehicles 7Vehicles 7Vehicles 180 Vehicles Transportation Study Transportation Study Feasibility Transportation Studies Transportation Studies Feasibility Feasibility Preliminary Design Feasibility Feasibility Preliminary Design Preliminary Design Preliminary Design Preliminary Design Final Design Final Design Final Design Tender Documents Tender Documents