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FROM AN IDEA
TO AN ICON IN 10
    YEARS
                   Porto Light Rail System
                                Pedro Mota Pereira
                                   Operativos Manager
                                  pedro.pereira@metrodoporto.pt
                                              +351 22 508 10 48
Kocaeli, April 7, 2011   Sustainable Transportation Symposium   metrodoporto.pt
FROM AN IDEA
TO AN ICON IN 10
    YEARS
                   Porto Light Rail System
                                Pedro Mota Pereira
                                  Operations Manager
                                  pedro.pereira@metrodoporto.pt
                                              +351 22 508 10 48
INDEX

                                  1. Context

                                  2. How we did it

                                  3. What
                                  3 Wh t worked well f us
                                            k d   ll for

                                  4. What we are doing
                                                     g




Kocaeli, April 7, 2011   Sustainable Transportation Symposium   metrodoporto.pt
Kocaeli, April 7, 2011   Sustainable Transportation Symposium   metrodoporto.pt
GEOGRAPHY

             •    Northern part of Portugal
             •    2nd largest city in Portugal
             •    Coastal city
             •    1 Million trips/day


                               Porto                            Porto
                                City                       Metropolitan Area
             Inhabitants
             I h bit t        220,000
                              220 000                               1,400,000
                                                                    1 400 000
             Surface           41 km2                               1,000 km2
             Population    5,000 inhab/km2                   1,400 inhab/km2
             Density

Kocaeli, April 7, 2011       Sustainable Transportation Symposium               metrodoporto.pt
DID YOU KNOW?




Kocaeli, April 7, 2011   Sustainable Transportation Symposium   metrodoporto.pt
SOCIAL AND ECONOMIC CONTEXT 90s
                                                                               10.0%     GDP Growth
                             PORTUGAL                                          8.0%

  European Community Member since 1986                                         6.0%
                                                                               4.0%
  European Subsidies for Country Development                                   2.0%
                                                                               2 0%
                                                                               0.0%
  New generation reaching top of public administration                         -2.0%




                                                                                       1980
                                                                                       1982
                                                                                       1984
                                                                                       1986
                                                                                       1988
                                                                                       1990
                                                                                       1992
                                                                                       1994
  GDP Growth (1985 – 1990): 5.4%

                     PORTO                       TRANSPORTS ORGANIZATION IN
   Road congestion                                        PORTO
                                            Administration             Central Government
   Increased motorization ratio
   I       d   t i ti       ti
   Urban development                                                                   Metropolitan
                                             Public Bodies        City Councils
                                                                                        Agency
   2 old suburban rail lines
                                                Public            Bus company          Suburban Rail
                                              Companies             (STCP)              (CP USGP)

                                               Private
                                                                       Taxis           Suburban Bus
                                              Companies

Kocaeli, April 7, 2011          Sustainable Transportation Symposium                        metrodoporto.pt
AN IDEA

   • Address traffic congestion in city centre

   • Improve Public Transportation in Porto

   • Revamp old suburban rail lines (Póvoa Varzim and Trofa)

   • Implement a modern urban transport in Porto




     SOLUTION: LIGTH RAIL
             SYSTEM

Kocaeli, April 7, 2011   Sustainable Transportation Symposium   metrodoporto.pt
THE SIX CORNERSTONES OF WISDOM
                         A Partnership Between Local and Central Government
                                              Agencies


                             Concession (Investment /Infrastructure/ Operation)


                             A “Design, Build, Operate, Transfer” Solution


                                              A Private Operator


                                           Subsidized I
                                           S b idi d Investment
                                                          t   t


                         Intermodality with Other Public Transport Operators


Kocaeli, April 7, 2011        Sustainable Transportation Symposium            metrodoporto.pt
CORPORATE GOVERNANCE

                SHAREHOLDER                                                           Board
                          CP, 0.7%                                                 7 members
                                                                                Executive Committee
                     STCP,                                                     1 memeber by central
                     16.3%                                                          governnent
                                                                               3 members by regional
                                 Portuguese                                           agency
                                 State , 40%


                  Metropolitan
                   Agency ,
                     40%
                                                                                  Executive
                                                                                  Comittee
                                                                                   3 members
                                                                                   appointed by
                         Staff                                                        central
                                                                                   governement
          150

          100

           50
                                                                                       Technical       Administration
                                                                    Staff                              and Finance
            0                                                                         Departments

                                                                                 ≈110 people


Kocaeli, April 7, 2011                         Sustainable Transportation Symposium                            metrodoporto.pt
TIMELINE (1994 – 2006)

                               3nd Phase                    C                                      P    1 C
                                 BAFO

              2   P                                                             O         1    L
          T                B

   1st Phase                                                         F      C        W
 Pre-Qualifying


    1994              95         96        97      98           99   2000       01        02       03         ...       06


     Metro do Porto                               Concession Bases
        Bylaws                                  Shareholders
                                                Shareholders‘ agreement
                                                                                                         Operation
                                                                                                         O     i



                           Public Tender                                                 Civil Works



Kocaeli, April 7, 2011                          Sustainable Transportation Symposium                                metrodoporto.pt
TIMELINE (2003 – 2014)

        O        1       L                                                                                   N     O

                     P        1 C                                                         N   O



  2003       2004            2005           2006   2007      2008      2009            2010   2011    2012       2013       2014



                                    B                                       F L
                                                                            F L
                                        R                              CC         WW

                                                                     Public
                                                                     Tender                                        Public
                                                                    for O&M                                      Tender for
                                                                                                                    O&M


                                O&M by Normetro                                                   O&M by Viaporto




Kocaeli, April 7, 2011                             Sustainable Transportation Symposium                                metrodoporto.pt
ACHIEVEMENTS

                     MORE SUSTAINABLE                                            MORE ATTRACTIVE CITIES
                       MODAL SPLIT                                           Urban requalification favoring green areas,
             25% of customers come from private transport                            pedestrians and cyclists




                                                                             EFFECTIVE INTERMODALITY
                   BETTER ENVIRONMENT                                      Exclusive use of intermodal tickets
                    43.000 ton CO2e avoided in 2009                        Creation of interfaces with individual and
                                                                           collective transport




                                                                                 REGIONAL DEVELOPMENT
                         MORE MOBILITY                                      Direct and indirect employment in 2009
             Time gains in 2009 valued at 140 millon euros                  1.500 jobs
                                                                            Portuguese companies exporting know-how




Kocaeli, April 7, 2011                    Sustainable Transportation Symposium                             metrodoporto.pt
CUSTOMER SATISFACTION



                                                                                                      benefits
         Customer Satisfaction Index
   82%

   80%                                                               Swiftness, punctuality, frequency,
   78%                                                                network coverage, accessibility,
   76%
                                                                           comfort, economy, mobility,
   74%
                                                                              traffic avoidance, safety
   72%

   70%
          2003   2004    2005   2006   2007   2008   2009   2010

                                                                           In customer satisfaction survey 2009
                                                                         Top 10 benefits pointed out by our customers




Kocaeli, April 7, 2011                          Sustainable Transportation Symposium                           metrodoporto.pt
GOOD CITIZENSHIP

    An active player in the society:

       • Regional
       • National
       • International




                         Light Rail Comitte




Kocaeli, April 7, 2011    Sustainable Transportation Symposium   metrodoporto.pt
KEY FIGURES (network and investment)
                                           Network [km]                          67
                                                  surface                       58
                                                  tunnel                         9
                                                  urban                         32
                                                  suburban                      35
                                           Investment [M€]
                                                  31-12-2010                   2.413
                                           Operation
                                                  Pax                          53,5
                                                  Pax * km                     267,0
                                           Economics [2010]
                                                  rev. Pax * km [cent.]        11,6
                                                  rev. seat * km [cent.]       2,13
                                                  cover ratio                  75%
                                                  load factor                  18%

Kocaeli, April 7, 2011   Sustainable Transportation Symposium               metrodoporto.pt
INTERMODALITY

• 3 Interchanges with Rail
• 8 Major Interchanges with Bus (more than 5 lines)
• Direct connection from Airport to city centre
                    Bus, R il and M t
                    B    Rail d Metro                                       Bus / Metro
                                                                            B     M t
                 Campanha Interchange                                     Campo 24 Agosto




Kocaeli, April 7, 2011             Sustainable Transportation Symposium                     metrodoporto.pt
INTERMODALITY – building a new station




Kocaeli, April 7, 2011   Sustainable Transportation Symposium   metrodoporto.pt
ROLLING STOCK

  72 EUROTRAM (urban)
              (urban)                       216          • CAPACITY

                                              80         • SEATS

                                              80         • MAXIMUM SPEED (KM/H)

                                       100%              • ACCESSIBILITY


         30 TRAM-TRAIN
            TRAM-
           (suburban)
            suburban)                      248          • CAPACITY

                                           100          • SEATS

                                           100          • MAXIMUM SPEED (KM/H)

                                       100%             • ACCESSIBILITY


Kocaeli, April 7, 2011   Sustainable Transportation Symposium              metrodoporto.pt
VMP1
   KEY OPERATION INDICATORS
                                                                                                                         Passenger km
                         Validations (millions)                            Demand                                            (millions)

                              80                                                                                                       300

                                                                                           246             259           261
                              60                                                                                                       225
                                                                                 202
                              40                                                                                                       150

                                                                  96
                              20                                                                                                       75
                                        6            47
                                                     10          18              39        48              51            53
                                        26
                               0                                                                                                       0
                                       2003         2004         2005            2006      2007            2008          2009
                                                             Validations                   Passenger km


                         Seat km  (millions)                                Supply                                              Load Factor
                                                                                                                                Load Factor

                              1600                                                                                                            20%
                                                                                                                  19%           19%
                                                                                                  16%
                              1200                                                                                                            15%
                                                                                    14%
                                                                    13%
                               800
                                                      11%                                                                                     10%
                                          9%

                               400                                                                                                            5%
                                         290          419           734            1417      1506             1400             1398
                                   0                                                                                                          0%
                                         2003         2004          2005            2006       2007               2008          2009
                                                                       Seat km               Load factor

Kocaeli, April 7, 2011                         Sustainable Transportation Symposium                                       metrodoporto.pt
Slide 21

VMP18      Vasco Mota Pereira, 3/29/2011
INTERMODAL DEMAND

                                                                                                                                                          Validações Totais

                                  20                                                                                             120                                          - 16,2%
                                                                                                                                                           + 8,3%                   - 6,6%

                                  180                                                                                            100
                                                                                                                                                   + 9%                                   - 10,1%- 4,2%
                                                                                                                                             + 19,9%
                                  160                                                                                                   + 53,4%
                   ções




                                                                                                                                 80
  Milhões de Validaç




                                  140




                                                                                                        Mil hões de Validações
                                                                                                                                 60
                                  120
                                                                                                                                 40
                                  10

                                                                                                                                 20




                                                                                                        M
                                  80

                                  60                                                                                              0
                                                                                                                                            Inter modal                       Monomodal
                                                                                                                                 2006          45,08                            128,60
                                  40
                                                                                                                                 2007         69,14                             107,71

                                  20                                                                                             2008         82,90                             100,64
                                            206        207        208        092           201                                   2009         90,40
                                                                                                                                              90 40                             90,50
                                                                                                                                                                                90 50
                          T             173 68     176 85     183 54     180 90        184 57
                                                                                                                                 2010         97,89                             86,68
                              I            45 08      69 14      82 90      90 40         97 89




Kocaeli, April 7, 2011                                                              Sustainable Transportation Symposium                                                             metrodoporto.pt
AN ICON?
   • UITP LIGHT RAIL AWARD 2008
        Best New Light Rail Realization


   • Pritzker Prize 2011 (Souto
     Moura)
        Architect in charge of Metro do Porto
        System


   • UITP LIGHT RAIL COMMITTE
        Joao Rebelo, CTO, Metro do Porto
        President since 2011


   • HAPPY CUSTOMERS
Kocaeli, April 7, 2011       Sustainable Transportation Symposium   metrodoporto.pt
SUGGESTIONS

   Key points to success:
   •    DBOT (if you do not have internal know-how)
   •    Intermodality ( a d a e a d so t a e)
          te oda ty (hardware and software)
   •    Urban integration
   •    Stakeholders participation
   •    Population goodwill
   •    Operation “At the city’s pace”




Kocaeli, April 7, 2011   Sustainable Transportation Symposium   metrodoporto.pt
WHERE DO WE EXCEL?

   • Project Management
          o P
            Pre-op d i and control
                   design d     t l
          o Systems integration
          o Procedures review


   • Operations & Maintenance Control
          o Public tenders design
          o KPI definition
          o Performance Measuring


   • Project Design
          o Masterplans for new metros and lines
          o Urban integration

Kocaeli, April 7, 2011        Sustainable Transportation Symposium   metrodoporto.pt
WHAT ARE WE DOING?

   • Intermodality
          o   Cross real time information (bus/metro/airplanes)
          o   Business model for interchange operations
          o   Park & Ride development
          o   Bike & Ride

   • Metro do Porto Phase 2
          o 43km; 2B€
          o Tender documents

   • Consultancy
          o Sh
            Share M t d P t specific k
                  Metro do Porto ifi know-how on Li h R il M t
                                          h      Ligh Rail Metro




Kocaeli, April 7, 2011           Sustainable Transportation Symposium   metrodoporto.pt
BIBLIOGRAPHY



  Documents available at
  www.metrodoporto.pt
  http://www.metrodoporto.pt/en/PageGen.aspx?WMCM_PaginaId=17246
  http://www metrodoporto pt/en/PageGen aspx?WMCM PaginaId=17246


  • Annual Report 2009, pdf (english)
  • Sustainability Report 2009, pdf (english)
  • Metro do Porto White Book pdf (portuguese)
                         Book,




Kocaeli, April 7, 2011   Sustainable Transportation Symposium      metrodoporto.pt
THANK YOU FOR YOUR
  ATTENTION
                     Porto Light Rail System
Kocaeli, April 7, 2011   Sustainable Transportation Symposium   metrodoporto.pt

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From an Idea to an Icon in 10 Years: Porto Light Rail System

  • 1. FROM AN IDEA TO AN ICON IN 10 YEARS Porto Light Rail System Pedro Mota Pereira Operativos Manager pedro.pereira@metrodoporto.pt +351 22 508 10 48
  • 2. Kocaeli, April 7, 2011 Sustainable Transportation Symposium metrodoporto.pt
  • 3. FROM AN IDEA TO AN ICON IN 10 YEARS Porto Light Rail System Pedro Mota Pereira Operations Manager pedro.pereira@metrodoporto.pt +351 22 508 10 48
  • 4. INDEX 1. Context 2. How we did it 3. What 3 Wh t worked well f us k d ll for 4. What we are doing g Kocaeli, April 7, 2011 Sustainable Transportation Symposium metrodoporto.pt
  • 5. Kocaeli, April 7, 2011 Sustainable Transportation Symposium metrodoporto.pt
  • 6. GEOGRAPHY • Northern part of Portugal • 2nd largest city in Portugal • Coastal city • 1 Million trips/day Porto Porto City Metropolitan Area Inhabitants I h bit t 220,000 220 000 1,400,000 1 400 000 Surface 41 km2 1,000 km2 Population 5,000 inhab/km2 1,400 inhab/km2 Density Kocaeli, April 7, 2011 Sustainable Transportation Symposium metrodoporto.pt
  • 7. DID YOU KNOW? Kocaeli, April 7, 2011 Sustainable Transportation Symposium metrodoporto.pt
  • 8. SOCIAL AND ECONOMIC CONTEXT 90s 10.0% GDP Growth PORTUGAL 8.0% European Community Member since 1986 6.0% 4.0% European Subsidies for Country Development 2.0% 2 0% 0.0% New generation reaching top of public administration -2.0% 1980 1982 1984 1986 1988 1990 1992 1994 GDP Growth (1985 – 1990): 5.4% PORTO TRANSPORTS ORGANIZATION IN Road congestion PORTO Administration Central Government Increased motorization ratio I d t i ti ti Urban development Metropolitan Public Bodies City Councils Agency 2 old suburban rail lines Public Bus company Suburban Rail Companies (STCP) (CP USGP) Private Taxis Suburban Bus Companies Kocaeli, April 7, 2011 Sustainable Transportation Symposium metrodoporto.pt
  • 9. AN IDEA • Address traffic congestion in city centre • Improve Public Transportation in Porto • Revamp old suburban rail lines (Póvoa Varzim and Trofa) • Implement a modern urban transport in Porto SOLUTION: LIGTH RAIL SYSTEM Kocaeli, April 7, 2011 Sustainable Transportation Symposium metrodoporto.pt
  • 10. THE SIX CORNERSTONES OF WISDOM A Partnership Between Local and Central Government Agencies Concession (Investment /Infrastructure/ Operation) A “Design, Build, Operate, Transfer” Solution A Private Operator Subsidized I S b idi d Investment t t Intermodality with Other Public Transport Operators Kocaeli, April 7, 2011 Sustainable Transportation Symposium metrodoporto.pt
  • 11. CORPORATE GOVERNANCE SHAREHOLDER Board CP, 0.7% 7 members Executive Committee STCP, 1 memeber by central 16.3% governnent 3 members by regional Portuguese agency State , 40% Metropolitan Agency , 40% Executive Comittee 3 members appointed by Staff central governement 150 100 50 Technical Administration Staff and Finance 0 Departments ≈110 people Kocaeli, April 7, 2011 Sustainable Transportation Symposium metrodoporto.pt
  • 12. TIMELINE (1994 – 2006) 3nd Phase C P 1 C BAFO 2 P O 1 L T B 1st Phase F C W Pre-Qualifying 1994 95 96 97 98 99 2000 01 02 03 ... 06 Metro do Porto Concession Bases Bylaws Shareholders Shareholders‘ agreement Operation O i Public Tender Civil Works Kocaeli, April 7, 2011 Sustainable Transportation Symposium metrodoporto.pt
  • 13. TIMELINE (2003 – 2014) O 1 L N O P 1 C N O 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 B F L F L R CC WW Public Tender Public for O&M Tender for O&M O&M by Normetro O&M by Viaporto Kocaeli, April 7, 2011 Sustainable Transportation Symposium metrodoporto.pt
  • 14. ACHIEVEMENTS MORE SUSTAINABLE MORE ATTRACTIVE CITIES MODAL SPLIT Urban requalification favoring green areas, 25% of customers come from private transport pedestrians and cyclists EFFECTIVE INTERMODALITY BETTER ENVIRONMENT Exclusive use of intermodal tickets 43.000 ton CO2e avoided in 2009 Creation of interfaces with individual and collective transport REGIONAL DEVELOPMENT MORE MOBILITY Direct and indirect employment in 2009 Time gains in 2009 valued at 140 millon euros 1.500 jobs Portuguese companies exporting know-how Kocaeli, April 7, 2011 Sustainable Transportation Symposium metrodoporto.pt
  • 15. CUSTOMER SATISFACTION benefits Customer Satisfaction Index 82% 80% Swiftness, punctuality, frequency, 78% network coverage, accessibility, 76% comfort, economy, mobility, 74% traffic avoidance, safety 72% 70% 2003 2004 2005 2006 2007 2008 2009 2010 In customer satisfaction survey 2009 Top 10 benefits pointed out by our customers Kocaeli, April 7, 2011 Sustainable Transportation Symposium metrodoporto.pt
  • 16. GOOD CITIZENSHIP An active player in the society: • Regional • National • International Light Rail Comitte Kocaeli, April 7, 2011 Sustainable Transportation Symposium metrodoporto.pt
  • 17. KEY FIGURES (network and investment) Network [km] 67 surface 58 tunnel 9 urban 32 suburban 35 Investment [M€] 31-12-2010 2.413 Operation Pax 53,5 Pax * km 267,0 Economics [2010] rev. Pax * km [cent.] 11,6 rev. seat * km [cent.] 2,13 cover ratio 75% load factor 18% Kocaeli, April 7, 2011 Sustainable Transportation Symposium metrodoporto.pt
  • 18. INTERMODALITY • 3 Interchanges with Rail • 8 Major Interchanges with Bus (more than 5 lines) • Direct connection from Airport to city centre Bus, R il and M t B Rail d Metro Bus / Metro B M t Campanha Interchange Campo 24 Agosto Kocaeli, April 7, 2011 Sustainable Transportation Symposium metrodoporto.pt
  • 19. INTERMODALITY – building a new station Kocaeli, April 7, 2011 Sustainable Transportation Symposium metrodoporto.pt
  • 20. ROLLING STOCK 72 EUROTRAM (urban) (urban) 216 • CAPACITY 80 • SEATS 80 • MAXIMUM SPEED (KM/H) 100% • ACCESSIBILITY 30 TRAM-TRAIN TRAM- (suburban) suburban) 248 • CAPACITY 100 • SEATS 100 • MAXIMUM SPEED (KM/H) 100% • ACCESSIBILITY Kocaeli, April 7, 2011 Sustainable Transportation Symposium metrodoporto.pt
  • 21. VMP1 KEY OPERATION INDICATORS Passenger km Validations (millions) Demand (millions) 80 300 246 259 261 60 225 202 40 150 96 20 75 6 47 10 18 39 48 51 53 26 0 0 2003 2004 2005 2006 2007 2008 2009 Validations Passenger km Seat km  (millions) Supply Load Factor Load Factor 1600 20% 19% 19% 16% 1200 15% 14% 13% 800 11% 10% 9% 400 5% 290 419 734 1417 1506 1400 1398 0 0% 2003 2004 2005 2006 2007 2008 2009 Seat km Load factor Kocaeli, April 7, 2011 Sustainable Transportation Symposium metrodoporto.pt
  • 22. Slide 21 VMP18 Vasco Mota Pereira, 3/29/2011
  • 23. INTERMODAL DEMAND Validações Totais 20 120 - 16,2% + 8,3% - 6,6% 180 100 + 9% - 10,1%- 4,2% + 19,9% 160 + 53,4% ções 80 Milhões de Validaç 140 Mil hões de Validações 60 120 40 10 20 M 80 60 0 Inter modal Monomodal 2006 45,08 128,60 40 2007 69,14 107,71 20 2008 82,90 100,64 206 207 208 092 201 2009 90,40 90 40 90,50 90 50 T 173 68 176 85 183 54 180 90 184 57 2010 97,89 86,68 I 45 08 69 14 82 90 90 40 97 89 Kocaeli, April 7, 2011 Sustainable Transportation Symposium metrodoporto.pt
  • 24. AN ICON? • UITP LIGHT RAIL AWARD 2008 Best New Light Rail Realization • Pritzker Prize 2011 (Souto Moura) Architect in charge of Metro do Porto System • UITP LIGHT RAIL COMMITTE Joao Rebelo, CTO, Metro do Porto President since 2011 • HAPPY CUSTOMERS Kocaeli, April 7, 2011 Sustainable Transportation Symposium metrodoporto.pt
  • 25. SUGGESTIONS Key points to success: • DBOT (if you do not have internal know-how) • Intermodality ( a d a e a d so t a e) te oda ty (hardware and software) • Urban integration • Stakeholders participation • Population goodwill • Operation “At the city’s pace” Kocaeli, April 7, 2011 Sustainable Transportation Symposium metrodoporto.pt
  • 26. WHERE DO WE EXCEL? • Project Management o P Pre-op d i and control design d t l o Systems integration o Procedures review • Operations & Maintenance Control o Public tenders design o KPI definition o Performance Measuring • Project Design o Masterplans for new metros and lines o Urban integration Kocaeli, April 7, 2011 Sustainable Transportation Symposium metrodoporto.pt
  • 27. WHAT ARE WE DOING? • Intermodality o Cross real time information (bus/metro/airplanes) o Business model for interchange operations o Park & Ride development o Bike & Ride • Metro do Porto Phase 2 o 43km; 2B€ o Tender documents • Consultancy o Sh Share M t d P t specific k Metro do Porto ifi know-how on Li h R il M t h Ligh Rail Metro Kocaeli, April 7, 2011 Sustainable Transportation Symposium metrodoporto.pt
  • 28. BIBLIOGRAPHY Documents available at www.metrodoporto.pt http://www.metrodoporto.pt/en/PageGen.aspx?WMCM_PaginaId=17246 http://www metrodoporto pt/en/PageGen aspx?WMCM PaginaId=17246 • Annual Report 2009, pdf (english) • Sustainability Report 2009, pdf (english) • Metro do Porto White Book pdf (portuguese) Book, Kocaeli, April 7, 2011 Sustainable Transportation Symposium metrodoporto.pt
  • 29. THANK YOU FOR YOUR ATTENTION Porto Light Rail System
  • 30. Kocaeli, April 7, 2011 Sustainable Transportation Symposium metrodoporto.pt