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Phil Mumford CEO GoldLinQ - Operator Franchisee

Phil Mumford - Goldlinq - Gold Coast LightRail Project

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Page 1: Phil Mumford - Goldlinq - Gold Coast LightRail Project

Phil Mumford CEO GoldLinQ - Operator Franchisee

Page 2: Phil Mumford - Goldlinq - Gold Coast LightRail Project

Project Partners - Contract Model - Risks

D&C Joint venture O&M Joint venture

Senior Debt Export Development Canada

Banco Bilbao VizcayaArgentaria

Intesa San Paolo SpA

Equity Investors Aveng Australia Holdings Pty Ltd

International Public Partnerships (Aust) Ltd

Keolis SA

Marubeni Corporation

Plenary Group

Independent Verifier

Page 3: Phil Mumford - Goldlinq - Gold Coast LightRail Project

G:link Operations Stage 1 KDR Gold Coast: •  A new and dynamic employer on the Gold Coast

•  Circa 150 full time staff

•  17 months of operations

•  Excellent community acceptance of trams

•  From a low community perception of benefits in 2012

•  Recognition of the G:link brand following a successful launch

•  High levels of customer satisfaction

•  Steady patronage increase

Designed with the customer in mind

Page 4: Phil Mumford - Goldlinq - Gold Coast LightRail Project
Page 5: Phil Mumford - Goldlinq - Gold Coast LightRail Project

Current Performance

Page 6: Phil Mumford - Goldlinq - Gold Coast LightRail Project
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Stage 2 RFT – A Unique Model • GoldLinQ procuring on behalf of the State

•  Extremely compressed timeframes •  Highly engaged tenderers •  Probity a high priority

• Proposed Delivery Timeframes •  RFT’s due 23 December 2015 •  2016

•  January evaluation •  February preferred tenderer •  March contract award •  April works commence

•  2018 •  February D&C Completion and Operations commence •  April Commonwealth Games

Page 9: Phil Mumford - Goldlinq - Gold Coast LightRail Project

Challenges and Opportunities

•  Challenging Delivery: •  Program •  Traffic •  QR and Stage 1 operations integration •  Ultimate deadline – Commonwealth Games

•  Challenging Interfaces: •  Qld Rail •  Stage 1 Operations •  Stage 1 Commercial Entities •  PUPs

•  Opportunities to Leverage: •  Helensvale mode connectivity •  Park and Ride

•  Helensvale expanded •  Parkwood new

•  Transport Integration

Page 10: Phil Mumford - Goldlinq - Gold Coast LightRail Project
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Thank you www.gclrstage2.com.au www.goldlinq.com.au www.ridetheg.com.au Twitter: @gclightrail

Questions?

Page 13: Phil Mumford - Goldlinq - Gold Coast LightRail Project

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