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Jane Bird Avocate et directrice du projet:

Atelier 1: Expériences nationales et internationales de PPP. Jane Bird Avocate et directrice du projet:. -  Train rapide Vancouver/Richmond/Aéroport International -. Canada. Richmond s Airport s Vancouver Rapid Transit. Richmond s Airport s Vancouver Rapid Transit Project.

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Jane Bird Avocate et directrice du projet:

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  1. Atelier 1: Expériences nationales et internationales de PPP Jane Bird Avocate et directrice du projet: - Train rapide Vancouver/Richmond/Aéroport International -

  2. Canada Richmond s Airport s Vancouver Rapid Transit Richmond s Airport s Vancouver Rapid Transit Project AMT / IPPP Public-Private Partnerships Contribution to Public Transport October 31, 2003 Jane Bird RAV Project Director

  3. Canada Richmond s Airport s Vancouver Rapid Transit Our Region

  4. Canada Richmond s Airport s Vancouver Rapid Transit Our Region Our Region Greater Vancouver Regional District Toronto Mega City

  5. Canada Richmond s Airport s Vancouver Rapid Transit North Vancouver Downtown Vancouver Vancouver Burnaby New Westminster Airport Richmond City Centre

  6. Richmond s Airport s Vancouver Corridor

  7. Richmond s Airport s Vancouver Corridor

  8. Canada Richmond s Airport s Vancouver Rapid Transit Challenges Facing Our Region 1999 Daily Vehicle Volumes North Vancouver 192,000 Vancouver 113,000 NES Sector Vancouver 288,000 274,000 YVR Richmond Surrey

  9. Challenges Facing Our Region Congested Road Segments – 2002 Morning Rush Hour

  10. Challenges Facing Our Region Congested Road Segments – 2021 Morning Rush Hour

  11. Challenges Facing Our Region 1999 Transit Passenger Volumes (AM Peak Hr) SeaBus WCE Millennium Line Expo Line Bus Canada Richmond  Airport  Vancouver

  12. Challenges Facing Our Region 2021 Transit Passenger Volumes (AM Peak Hr) Bus/Rail SeaBus WCE Rail Transit Bus Canada Richmond  Airport  Vancouver

  13. Canada 99 B-Line 98 B-Line SkyTrain West Coast Express Richmond s Airport s Vancouver Rapid Transit Challenges Facing Our Region Almost 54 million annual boardings on the SkyTrain and West Coast Express.

  14. Canada Richmond s Airport s Vancouver Rapid Transit Richmond Airport Vancouver Rapid Transit Project Description Waterfront • 19.5 km total line length • 18 stations • Capital Cost $1.5 – $1.7B • Serves major regional destinations: • Vancouver CBD • YVR • Central Broadway • Shopping Centres • Langara Community College • Vancouver and Richmond City Halls Robson Davie 2nd Ave (Future Station) Broadway Tunnel King Edward Vancouver Cambie Steet Oakridge 49th Ave. At-Grade or Trench 57th Ave (Future Station) Marine Drive Elevated Airport YVR 2 Terminal Bridgeport YVR 1 Capstan Way (Future) YVR 3 Cambie Elevated or At-Grade Alderbridge No. 3 Road Westminster Richmond Centre Richmond

  15. Level Of Agreement With Project Proceeding Support For Route Alignment Strongly Disagree 14% 73 Support entire route Somewhat Disagree 4% 12 Somewhat Agree 13% Support parts of route Strongly Agree 69% 15 Oppose the route Canada (n=1136) (n=1285) % Richmond s Airport s Vancouver Rapid Transit Public Consultation – Support for RAV proceeding • Support for Proceeding with the proposed line. • 82% somewhat or strongly agree with the project proceeding at an estimated cost of $1.5-1.7 billion. • Support for the Route - No.3 Road, Grant McConachie Way, Cambie Street to Waterfront Station in downtown Vancouver. • 73.2% of consultation participants support the proposed route its entirety.

  16. Committed Agency Contributions of $1.2B Canada Richmond s Airport s Vancouver Rapid Transit (Not Confirmed)

  17. Greater Vancouver Transportation Authority (TransLink) Provincial Government YVR Federal Government RAV Co Private Concession Users Canada Richmond s Airport s Vancouver Rapid Transit Project Structure Richmond Vancouver

  18. Canada Richmond s Airport s Vancouver Rapid Transit Contract Structure • Design, Build, Finance, Operate and Maintain • 30 year term • Performance based (with some volume incentive) • Draft Concession Agreement released with the RFP • Negotiated

  19. Canada Richmond s Airport s Vancouver Rapid Transit Payments to the Concession • Milestone payments during construction • Following the acceptance of the system • Monthly payments for scheduled services delivered • Adjustments based on: • System performance • Asset condition • Some volume-related incentive payments: • Normal service • Airport service

  20. Canada Richmond s Airport s Vancouver Rapid Transit Risk Allocation RISK RAV Co Concessionaire   Environmental Approvals  Land/Right-of-Way Acquisition   Construction  Systems and Civil Works Integration Passenger Volume and Revenue    Systems Performance  Operation and Maintenance

  21. Canada Richmond s Airport s Vancouver Rapid Transit Procurement Summary Fall 02 Winter 02 REOI Short list 4 RFP: Development Summer 03 Winter 03 Request for Proposals Final 2 Fall 04 Best & Final Offer (BAFO) Winter 04/05 Selection and Close Financial Close Fall 03 Further Public Consultation Spring 05

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