light rail transportation project. almaty, kazakhstan
DESCRIPTION
Presentation on proposed concession Light Rail Transportation Project (Almaty, Kazakhstan)TRANSCRIPT
LRT project
Almaty Development Center
Almaty International Investment Forum.October 17 2014
Goals&Tasks
Goals: Supply of high quality public transportation service, improvement in ecological situation
Tasks:• To build LRT system with average speed of
21,6 km/h.• To organize public transportation hub in
western part of the city: intercity bus, metro and LRT’s end stations.
Almaty International Investment Forum.October 17 2014
Almaty City
Almaty International Investment Forum.October 17 2014
Other indirectly related projects
• Intellectual Transportation System.• Electronic ticketing system• BRT• Metro development• Toll road • Parking restrictions
Almaty International Investment Forum.October 17 2014
Technicals
• Utilized length of LRT line: 22,905 km• No of platform: 66;• Quantity of rolling stocks: 31 units;• Centralized dispatch center: 1 unit • Length of engineering communications for
reconstruction: 200 km• New traction substations: 2 units• Traction substation for renovation – 6 units
Almaty International Investment Forum.October 17 2014
Project parameters
Passengers (mln. per year)
For 25 years period:• Fees: 500 mln. USD • Taxes: 385 mln. USD.• Additional employment – 476 persons;
2018 2022 2027 2037
22,95 30,55 40,06 46,7
Almaty International Investment Forum.October 17 2014
Investments
Total: 635 mln. USD
Construction: 485 mln. USD
Trains: 146 mln. USD
Other (land rights&compensations) 4 mln. USD
Almaty International Investment Forum.October 17 2014
Current status
• Feasibility study passed through state expertise.
• Finalization of the results of tender among consortiums of legal and technical consultants and contract signing (October 2014)
• Ernst and Young has been appointed as financial consultants.
Almaty International Investment Forum.October 17 2014
Preliminary planTechnical, financial and legal evaluation 2015, Q1
Preliminary documentation 2015, Q2
Concession design and tender strategy approval
2015, Q2-3
Road-show 2015, Q4
Tender documentation approval 2016, Q1
Tender announcement 2016, Q2
Contacts
www.cda.kz
+7 727 334 1378 (79,80)
Aidarkhan KussainovHead of Concession project group
Thank you for your attention.
Almaty International Investment Forum.October 17 2014