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Jan Schönbeck
Head of
Procurement




Scandinavian Rail
Development
16 April 2013
Railway history in Sweden


        1856 First railway built in Sweden.

        Until beginning of 20th century combination
         of private and public railways.

        After 1930 s, railways nationalised into SJ
         (”Swedish Rail”).

        1988 SJ splits to Banverket (infrastructure)
         and SJ (train operator).




2   2013-04-18
Railway history in Sweden


     2000 and onwards mainentance subject to
      competition.


     2010 Banverket Maintenance Division becomes a
      government owned company, ”Infranord AB”


     2010 Banverket and Vägverket merge to
      become Trafikverket.




3   2013-04-18
Sweden’s rail network


            11,900 km of railway line

            90% electrified

            11 400 switches

            560 stations for boarding and alighting




4   2013-04-18
Issues

 Few railway contractors on the Swedish market. One
  dominant player.
 Maintenance backlog.
 No capacity left = vulnerable system.



                     Positive factors

 Railway popular.
 Govern. increasing the spending on railway with 20 %
 Swedish state finances in good order = funding of
  projects is secure.



5   2013-04-18
6   2013-04-18
•      Director General: Mr Gunnar Malm

    •      Head office in Borlänge

    •      Regional offices in Luleå, Gävle, Stockholm,
           Eskilstuna, Göteborg and Kristianstad

    •      6676 employees




7       2013-04-18
• An energy-efficient transport system
                 • Efficient travel and transport services in
                   metropolitan areas

                 • Effective transport chains for industry

                 • Robust and reliable infrastructure

                 • The Swedish Transport Administration – a
                  modern authority


                  And more...
9   2013-04-18
10   2013-04-18
…increase the rate   …increase productivity   …take greater    …increase competition
       of innovation                               responsibility




11    2013-04-18
14   2013-04-18
(Translated information regarding contracts over 20 MSEK and design projects over 10 MSEK)




 15   2013-04-18
E18 Hjulsta-Kista
     Division Major projects (> EUR 500 million)                                            (road)
                                                                                            Open to traffic: 2015
                                                                                            Cost: EUR 500 million (2009)

                                                                                            The North Link (road)
                     The ERTMS project (rail)                                               Open to traffic: 2015/2019
                     Open to traffic: 2027                 E4 Sundsvall (road)              Cost: EUR 1,8 billion (2011)
                     Cost: EUR 3,5 billlion (Price level   Open to traffic: 2015
                     2012)                                 Cost: EUR 500 million (2009)     The Stockholm Bypass
                                                                                            (road)
                                                                                            Open to traffic: 2023
                                                                                            Cost: EUR 3,3 billion (2009)
     The Marieholm connection
                                                                                            The City Line (rail)
     (road and rail)                                                                        Open to traffic: 2017
     Open to traffic: 2021                                                                  Cost: EUR 2,0 billion (2007)
     Cost: EUR 550 million (2009)
                                                                                            The Mälaren Line (rail)
     The West Link (rail)                                                                   Open to traffic: 2015/2022
     Open to traffic: 2028                                                                  Cost: EUR 1,3 billion (2010)
     Cost: EUR 2,5 billlion (2009)
                                                                                            The East Link (rail)
     Göteborg- Borås (rail)                                                                 Open to traffic: 2028
     Cost: EUR 1,8 billion (2012)                                                           Cost: EUR 3,5 billion (2008)



                  Hallandsås (rail)                                     BanaVäg Motala-Mjölby
                  Open to traffic: 2015                                 road and rail)
                  Cost: EUR 1,3 billion (2008)                          Open to traffic: 2012/2013
                                                                        Cost: EUR 500 million (2012)



16   2013-04-18
Division                     National Projects
                                  8 projects
     Investments                  100 million EUR


                                  North District
                                  240 projects
     Projects 0-500 million EUR   300 million EUR


                                  Central District
                                  180 projects
                                  300 million EUR


                                  East/Stockholm District
                                  420 projects
                                  400 million EUR


                                  West District
                                  300 projects
                                  300 million EUR


                                  South District
                                  300 projects
                                  300 million EUR




17   2013-04-18
• 6 maintenance areas / year subject to competition.
     • Contract time 5 + 1 + 1 years.
     • Each EUR 40-50 million / 7 years.
     • Time to make bid 3 months.
     • Time to establish 9-12 months.
     • Incentive if reduction in faults in the rail system.
     • Penalty if failure to meet response time when faults
       in the rail system occur.
     • Trafikverket provides stock with material to correct
       acute faults. Contractor takes care of the stock.




18   2013-04-18
A selection of projects


     that offer opportunities as;
      consultant,
      contractor,
      sub-contractor
      supplier




19   2013-04-18
The West Link Project




WHERE        Through central Göteborg
WHAT         An approximately 8 kilometre long railway tunnel
             underneath Göteborg.
WHY          Contributes to an attractive, expanding and
             sustainable West Sweden. Provide increased
             capacity for train traffic, reduce vulnerability in the
             railway system and three new stations will increase
             accessibility to the city and the region.
NOW          Project planning underway, start of construction
             2018 at the earliest.
COST         SEK 20 billion (2009 price levels). The project is
             part
INFO         http://www.trafikverket.se/westlinkproject



20   2013-04-18
This is the West Link


 • A 8 km double-track railway
 tunnel through the center of
 Gothenburg.

 • Increases the availability with
 two new stations in the city - at
 Haga and at Korsvägen

 • Increases the capacity of
 train services with continuous
 lines.

                                     Västlänkens sträckning



21   2013-04-18
Göteborg Central Railway station today
     • Dead end station = Station terminus. A functional limitation

     • Trains travellingg on from Gothenburg C must reverse direction at the
     station

     • A waste of time compared to a station with through traffic

     • Capacity loss and conflicts when all trains will enter and exit the station
     in the same direction.




22   2013-04-18
Attractive railway stations underground with high
                          availability




23   2013-04-18
Ground
        Conditions

                  Rock
                                 Haga
                  Clay, 0-25 m

                  Clay, >25 m

                  Stations




24   2013-04-18
The Marieholm Connection Project




WHERE               Göteborg
WHAT                New road tunnel underneath and new railway bridge
                    over the Göta River in Göteborg.
WHY                 Reduce vulnerability and increase the robustness of
                    the road traffic and railway systems. Reduce the load
                    of traffic through the Tingstad Tunnel.
NOW                 Planning is underway, start of construction in 2014.
COST                The estimated cost of the tunnel is SEK 3.5 Billion
                    and of the bridge SEK 1.35 billion, both in 2009 price
                    levels. The tunnel is included in the West Swedish
                    Agreement and the bridge is financed through
                    regional and national cooperation.



 25    2013-04-18
ERTMS –
                               European Rail Traffic Management System




WHERE             All over Sweden
WHAT              Introduction of a joint traffic management
                  system for Europe.
ERTMS             European Rail Traffic Management System.
WHY               Facilitate cross-border train traffic and
                  increase the competitiveness of the railway.
NOW               Development and installation work being
                  performed in parallel. Detailed plans are being
                  developed.
OPEN TO TRAFFIC   ERTMS open for traffic introduced during a
                  period from 2010 to 2030.
CO ST             SEK 30 billion.




26   2013-04-18
The East Link Project




WHERE             South of Stockholm - Linköping
WHAT              150 km new double track railway
WHY               Increase in capacity and faster connection
                  between Stockholm and Gothenburg.
NOW               Early planning
OPEN TO TRAFFIC   2027.
COST              SEK 30 billion.




27   2013-04-18
The Gothenburg – Borås Project




WHERE             East of Gothenburg
WHAT              70 km new double track railway
WHY               Increase in capacity and faster connection
                  between Stockholm and Gothenburg.
NOW               Early planning
OPEN TO TRAFFIC   2027
COST              SEK 15 billion.




28   2013-04-18
4-track Flackarp-Arlöv

What: Expansion from two to four tracks. Length 8 km.
Where: South Main Line
Why: Increase the capacity
Current status: Planning phase.
Open to traffic: 2018
Total cost: 300 million EUR




     Construction starts in
            2014




29   2013-04-18
Gothenburg harbour line

What: Expansion to double track on the whole length.
Where: Port of Gothenburg
Why: Increase the capacity
Status: Planning phase.
Open to traffic: 2018
Total cost: 300 million EUR




30   2013-04-18
Varberg-Hamra

What: Expansion to double track railway. Length 5 km
including 3 km tunnel and new station in Varberg.
Where: West Coast Line
Why: Increase the capacity
Status: Planning phase.
Open to traffic: 2021
Total cost: 300 million EUR




31   2013-04-18

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Scandinavian Rail Development 2013 - Jan Schönbeck

  • 1. Jan Schönbeck Head of Procurement Scandinavian Rail Development 16 April 2013
  • 2. Railway history in Sweden  1856 First railway built in Sweden.  Until beginning of 20th century combination of private and public railways.  After 1930 s, railways nationalised into SJ (”Swedish Rail”).  1988 SJ splits to Banverket (infrastructure) and SJ (train operator). 2 2013-04-18
  • 3. Railway history in Sweden  2000 and onwards mainentance subject to competition.  2010 Banverket Maintenance Division becomes a government owned company, ”Infranord AB”  2010 Banverket and Vägverket merge to become Trafikverket. 3 2013-04-18
  • 4. Sweden’s rail network  11,900 km of railway line  90% electrified  11 400 switches  560 stations for boarding and alighting 4 2013-04-18
  • 5. Issues  Few railway contractors on the Swedish market. One dominant player.  Maintenance backlog.  No capacity left = vulnerable system. Positive factors  Railway popular.  Govern. increasing the spending on railway with 20 %  Swedish state finances in good order = funding of projects is secure. 5 2013-04-18
  • 6. 6 2013-04-18
  • 7. Director General: Mr Gunnar Malm • Head office in Borlänge • Regional offices in Luleå, Gävle, Stockholm, Eskilstuna, Göteborg and Kristianstad • 6676 employees 7 2013-04-18
  • 8. • An energy-efficient transport system • Efficient travel and transport services in metropolitan areas • Effective transport chains for industry • Robust and reliable infrastructure • The Swedish Transport Administration – a modern authority And more... 9 2013-04-18
  • 9. 10 2013-04-18
  • 10. …increase the rate …increase productivity …take greater …increase competition of innovation responsibility 11 2013-04-18
  • 11. 14 2013-04-18
  • 12. (Translated information regarding contracts over 20 MSEK and design projects over 10 MSEK) 15 2013-04-18
  • 13. E18 Hjulsta-Kista Division Major projects (> EUR 500 million) (road) Open to traffic: 2015 Cost: EUR 500 million (2009) The North Link (road) The ERTMS project (rail) Open to traffic: 2015/2019 Open to traffic: 2027 E4 Sundsvall (road) Cost: EUR 1,8 billion (2011) Cost: EUR 3,5 billlion (Price level Open to traffic: 2015 2012) Cost: EUR 500 million (2009) The Stockholm Bypass (road) Open to traffic: 2023 Cost: EUR 3,3 billion (2009) The Marieholm connection The City Line (rail) (road and rail) Open to traffic: 2017 Open to traffic: 2021 Cost: EUR 2,0 billion (2007) Cost: EUR 550 million (2009) The Mälaren Line (rail) The West Link (rail) Open to traffic: 2015/2022 Open to traffic: 2028 Cost: EUR 1,3 billion (2010) Cost: EUR 2,5 billlion (2009) The East Link (rail) Göteborg- Borås (rail) Open to traffic: 2028 Cost: EUR 1,8 billion (2012) Cost: EUR 3,5 billion (2008) Hallandsås (rail) BanaVäg Motala-Mjölby Open to traffic: 2015 road and rail) Cost: EUR 1,3 billion (2008) Open to traffic: 2012/2013 Cost: EUR 500 million (2012) 16 2013-04-18
  • 14. Division National Projects 8 projects Investments 100 million EUR North District 240 projects Projects 0-500 million EUR 300 million EUR Central District 180 projects 300 million EUR East/Stockholm District 420 projects 400 million EUR West District 300 projects 300 million EUR South District 300 projects 300 million EUR 17 2013-04-18
  • 15. • 6 maintenance areas / year subject to competition. • Contract time 5 + 1 + 1 years. • Each EUR 40-50 million / 7 years. • Time to make bid 3 months. • Time to establish 9-12 months. • Incentive if reduction in faults in the rail system. • Penalty if failure to meet response time when faults in the rail system occur. • Trafikverket provides stock with material to correct acute faults. Contractor takes care of the stock. 18 2013-04-18
  • 16. A selection of projects that offer opportunities as;  consultant,  contractor,  sub-contractor  supplier 19 2013-04-18
  • 17. The West Link Project WHERE Through central Göteborg WHAT An approximately 8 kilometre long railway tunnel underneath Göteborg. WHY Contributes to an attractive, expanding and sustainable West Sweden. Provide increased capacity for train traffic, reduce vulnerability in the railway system and three new stations will increase accessibility to the city and the region. NOW Project planning underway, start of construction 2018 at the earliest. COST SEK 20 billion (2009 price levels). The project is part INFO http://www.trafikverket.se/westlinkproject 20 2013-04-18
  • 18. This is the West Link • A 8 km double-track railway tunnel through the center of Gothenburg. • Increases the availability with two new stations in the city - at Haga and at Korsvägen • Increases the capacity of train services with continuous lines. Västlänkens sträckning 21 2013-04-18
  • 19. Göteborg Central Railway station today • Dead end station = Station terminus. A functional limitation • Trains travellingg on from Gothenburg C must reverse direction at the station • A waste of time compared to a station with through traffic • Capacity loss and conflicts when all trains will enter and exit the station in the same direction. 22 2013-04-18
  • 20. Attractive railway stations underground with high availability 23 2013-04-18
  • 21. Ground Conditions Rock Haga Clay, 0-25 m Clay, >25 m Stations 24 2013-04-18
  • 22. The Marieholm Connection Project WHERE Göteborg WHAT New road tunnel underneath and new railway bridge over the Göta River in Göteborg. WHY Reduce vulnerability and increase the robustness of the road traffic and railway systems. Reduce the load of traffic through the Tingstad Tunnel. NOW Planning is underway, start of construction in 2014. COST The estimated cost of the tunnel is SEK 3.5 Billion and of the bridge SEK 1.35 billion, both in 2009 price levels. The tunnel is included in the West Swedish Agreement and the bridge is financed through regional and national cooperation. 25 2013-04-18
  • 23. ERTMS – European Rail Traffic Management System WHERE All over Sweden WHAT Introduction of a joint traffic management system for Europe. ERTMS European Rail Traffic Management System. WHY Facilitate cross-border train traffic and increase the competitiveness of the railway. NOW Development and installation work being performed in parallel. Detailed plans are being developed. OPEN TO TRAFFIC ERTMS open for traffic introduced during a period from 2010 to 2030. CO ST SEK 30 billion. 26 2013-04-18
  • 24. The East Link Project WHERE South of Stockholm - Linköping WHAT 150 km new double track railway WHY Increase in capacity and faster connection between Stockholm and Gothenburg. NOW Early planning OPEN TO TRAFFIC 2027. COST SEK 30 billion. 27 2013-04-18
  • 25. The Gothenburg – Borås Project WHERE East of Gothenburg WHAT 70 km new double track railway WHY Increase in capacity and faster connection between Stockholm and Gothenburg. NOW Early planning OPEN TO TRAFFIC 2027 COST SEK 15 billion. 28 2013-04-18
  • 26. 4-track Flackarp-Arlöv What: Expansion from two to four tracks. Length 8 km. Where: South Main Line Why: Increase the capacity Current status: Planning phase. Open to traffic: 2018 Total cost: 300 million EUR Construction starts in 2014 29 2013-04-18
  • 27. Gothenburg harbour line What: Expansion to double track on the whole length. Where: Port of Gothenburg Why: Increase the capacity Status: Planning phase. Open to traffic: 2018 Total cost: 300 million EUR 30 2013-04-18
  • 28. Varberg-Hamra What: Expansion to double track railway. Length 5 km including 3 km tunnel and new station in Varberg. Where: West Coast Line Why: Increase the capacity Status: Planning phase. Open to traffic: 2021 Total cost: 300 million EUR 31 2013-04-18