CRL Industry Briefing presentation 29 November 2016 Morning (PDF 4MB - 30 pages)

Industry Briefing | 29 November 2016

Programme • • •

Introductions Acknowledgements Speakers:

Lester Levy AT Board Chairman Stephen Town AC Chief Executive Peter Mersi MoT Chief Executive

• • • • •

Project Overview Procurement Conclusion Break Technical Briefing Sessions

Acknowledgements David Warburton

AT Team

AT Chief Executive

Peter Reidy KiwiRail Chief Executive

Debbie Despard NZTA National Manager Rail Safety

Mana Whenua

Lester Levy- AT Board Chairman

Peter Mersi

Stephen Town – AC Chief Executive Stephen Town

Peter Mersi – MoT Chief Executive

CRL Ltd Structure

Chris Meale – CRL Project Director

Auckland’s Outlook

• •

37% of NZ’s GDP & 34% of jobs CBD produces 17% of Auckland’s GDP (25% in 2041) 2,500,000 2,000,000

In the next 25 years

• • •

700k to 1m new residents

•

30 % more city centre students

extra 400,000 dwellings twice as many city centre and fringe residents and employees

1,500,000

Growt…

2011…

1,000,000 500,000 0

729,000

Development

Auckland Rail Network

Systems Assurance and Safety = Safety is top priority • Safety: NZ Health and Safety at Work Act (2015) • Construction Safety: Work Health and Safety Regulator  Worksafe • Railway Safety: Regulator  (NZTA)

• Systems Assurance: EN 50126.

• City Rail Link Provides Safety Assurance Reports

Delivering the CRL Sustainably Setting the benchmark for designing, building and operating sustainable infrastructure •

Early construction contracts

•

Leading rating for C2

•

World first for integrating Mana Whenua values

•

Targeting zero waste to landfill

•

Measuring and reducing carbon footprint

•

Social value through procurement

•

Reporting performance

Project Knowledge • Design/development • Designation • Land acquisition • Resource consents • Geotech • Mana Whenua relationships

Contracts

Contracts

Chris Meale Sandip Ranchhod –Transaction Manager

Chris Meale

Procurement Programme 2017 Jan

Feb

March

April

May

June

July

2018 August

Sept

Oct

Nov

Dec

Jan

Feb

March

April

May

June

July

August

Sept

Oct

Nov

Dec

Contract 7 Systems ITC

Contract 3 Stations & Tunnels `

Contract 5 Western Line (Indicative)

Prequalification EOI RFT

Contract 6 Mt Eden Stormwater Diversion

ECI or ToC Evaluation Early Tender Interaction

Process: Stations and Tunnels C3 The role of Pre Qualification The C3 tender process: • two bidders • extended competitive Interactive tender phase • shortlisted tenderers submitting comprehensive C3 BAFOs.

Process: Systems ITC C7

The C7 tender process • Initially be engaged under an ECI agreement • Two stages to the ECI

• Final D&C offer at end of ECI

Critical interface: between C3 and C7 The Stations and Tunnels contractors and Systems contractor will • jointly develop Interface Control Documents (ICD) • comply with the ICDs • warrant back to CRL that all interfaces between the C7 and C3 contracts are adequately dealt with

Critical Interface: between CRL and wider network • Systems integration • Interface management • Commissioning/operational readiness

• Obligations of KiwiRail, AT and other 3rd parties will be included in each agreement

Project Completion = CRL Operational Readiness • Full commercial operation • C7/C3 contractors will be responsible for the entire project achieving operational readiness

Incentivising Operational Readiness Collaboration • through an incentive based Commissioning Framework Agreement (CFA) • KiwiRail, AT and other 3rd parties participate in CFA as part of the management team

Probity

 Our Expectations  Your Commitment CRLProbity@AT.govt.nz

Conflict Management C7 & C3 Design resources • Sharing allowed • Risk based conflict plans to be submitted to CRL satisfaction Contractor Resources • No conflicts permitted

Chris Meale

Sandy Ranchhod

What Success Looks Like

Success

We

did it together – safely enjoyed the journey delivered value for money provided real opportunities to enhance communities  acknowledged Mana Whenua  have pride in the outcome    

Aucklanders

 grow their love affair with trains

Queries can be emailed to: CRLProcurement@at.govt.nz