Light Rail Transportation project. Almaty, Kazakhstan

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LRT project Almaty Development Center Almaty International Investment Forum. October 17 2014

description

Presentation on proposed concession Light Rail Transportation Project (Almaty, Kazakhstan)

Transcript of Light Rail Transportation project. Almaty, Kazakhstan

Page 1: Light Rail Transportation project. Almaty, Kazakhstan

LRT project

Almaty Development Center

Almaty International Investment Forum.October 17 2014

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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

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Almaty City

Almaty International Investment Forum.October 17 2014

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Other indirectly related projects

• Intellectual Transportation System.• Electronic ticketing system• BRT• Metro development• Toll road • Parking restrictions

Almaty International Investment Forum.October 17 2014

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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

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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

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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

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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

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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

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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