www.pwc.com 15 February 2011 Appendix 1 Case Studies Report Phase 2 February 2011 15 February 2011 1.1 Introduction.............................................................................................................................6 1.2 Italy - TAV (Treno Alta Velocità) SpA .................................................................................... 7 1.2.1 Project outline...................................................................................................................... 7 1.2.2 Packaging of the project ...................................................................................................... 7 1.2.3 Phasing of the project.......................................................................................................... 7 1.2.4 Organisation.........................................................................................................................8 1.2.5 Key challenges......................................................................................................................9 1.2.6 Key stakeholders..................................................................................................................9 1.2.7 Funding and financing ........................................................................................................9 1.2.8 Cost and budget ...................................................................................................................9 1.2.9 Key contractual features....................................................................................................10 1.2.10 Procurement strategy ....................................................................................................10 1.2.11 Risks ...............................................................................................................................10 1.2.12 Lessons learned..............................................................................................................10 1.2.13 Sources ...........................................................................................................................10 1.3 South-Africa – Gautrain.........................................................................................................11 1.3.1 Project outline.....................................................................................................................11 1.3.2 Packaging of the project .....................................................................................................11 1.3.3 Phasing of the project.........................................................................................................11 1.3.4 Organisation........................................................................................................................11 1.3.5 Key challenges.................................................................................................................... 12 1.3.6 Key stakeholders................................................................................................................ 12 1.3.7 Funding and financing ...................................................................................................... 13 1.3.8 Cost and budget ................................................................................................................. 13 1.3.9 Key contractual features.................................................................................................... 13 1.3.10 Procurement strategy .................................................................................................... 13 1.3.11 Risks ............................................................................................................................... 13 1.3.12 Lessons learned.............................................................................................................. 13 1.3.13 Sources ........................................................................................................................... 14 1.4 Sweden – HSR Feasibility Study .......................................................................................... 15 1.4.1 Project outline.................................................................................................................... 15 1.4.2 Packaging of the project .................................................................................................... 15 1.4.3 Phasing of the project........................................................................................................ 15 1.4.4 Organisation....................................................................................................................... 16 1.4.5 Key challenges.................................................................................................................... 17 1.4.6 Key stakeholders................................................................................................................ 17 1.4.7 Funding and financing ...................................................................................................... 17 1.4.8 Total cost and budget ........................................................................................................ 18 1.4.9 Key contractual features.................................................................................................... 18 1.4.10 Procurement strategy .................................................................................................... 19 1.4.11 Risks ............................................................................................................................... 19 1.4.12 Lessons learned.............................................................................................................. 19 1.4.13 Sources ........................................................................................................................... 19 1.5 Netherlands (HSL Zuid)........................................................................................................20 1.5.1 Project outline....................................................................................................................20 1.5.2 Packaging of the project ....................................................................................................20 1.5.3 Phasing of the project........................................................................................................20 1.5.4 Organisation.......................................................................................................................20 1.5.5 Key Challenges...................................................................................................................20 1.5.6 Key stakeholders................................................................................................................20 1.5.7 Funding and financing ...................................................................................................... 21 1.5.8 Cost and budget ................................................................................................................. 21 1.5.9 Risks ................................................................................................................................... 21 1.5.10 Lessons learned.............................................................................................................. 21 1.5.11 Sources ...........................................................................................................................22 1.6 Japan – Tohoku Shinkansen.................................................................................................23 2 15 February 2011 1.6.1 Project outline....................................................................................................................23 1.6.2 Packaging of the project ....................................................................................................23 1.6.3 Phasing of the project........................................................................................................23 1.6.4 Organisation.......................................................................................................................23 1.6.5 Key challenges....................................................................................................................24 1.6.6 Key stakeholders................................................................................................................24 1.6.7 Funding and financing. .....................................................................................................24 1.6.8 Cost and budget .................................................................................................................24 1.6.9 Key contractual features....................................................................................................24 1.6.10 Procurement strategy ....................................................................................................25 1.6.11 Risks ...............................................................................................................................25 1.6.12 Lessons learned..............................................................................................................25 1.6.13 Sources ...........................................................................................................................25 1.7 France (TGV)