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AB Storstockholms Lokaltrafik (SL)

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<strong>AB</strong> <strong>Storstockholms</strong> <strong>Lokaltrafik</strong> (<strong>SL</strong>) /Stockholm PTA<br />

General presentation<br />

Johanna Duxbury, Assistant to the MD & CEO<br />

”<strong>SL</strong> is responsible for public<br />

transport on rail and road in<br />

the County of Stockholm”<br />

1


County of Stockholm<br />

Population 1.9 million<br />

26 municipalities<br />

Land area 6 500 km 2<br />

160 km from north to south<br />

Every fifth Swede lives here<br />

Cars per thousand inhabitants<br />

County of Stockholm: 402<br />

Sweden: 459<br />

2


1967 <strong>SL</strong> is created<br />

1990 Restructuring of <strong>SL</strong><br />

<br />

Limited company owned by Stockholm County<br />

Council<br />

Parliament<br />

Owner<br />

Stockholm County Council<br />

(<strong>SL</strong>L)<br />

<strong>AB</strong> <strong>Storstockholms</strong> <strong>Lokaltrafik</strong><br />

Stockholm PTA<br />

(<strong>SL</strong>)<br />

County<br />

Councils<br />

Contractors<br />

-Operations<br />

- Stations Services<br />

Municipalities<br />

3


County Council elections<br />

every four years<br />

Platform of the (elected) political majority determines the political focus during<br />

the four-year term of office<br />

Politicians: Manages and coordinates the County Council’s operations, draws<br />

up the budget, sets the tax rate, patient fees and public transport fares<br />

There is a PTA in every county responsible for local and regional passenger<br />

transport, in Stockholm this is called <strong>SL</strong>.<br />

Inter-regional bus services and taxi services are deregulated<br />

Long distance train operations are not ...<br />

4


<strong>SL</strong> in short<br />

Biggest public transport company<br />

(50 %) in Sweden<br />

725 000 passengers / weekday<br />

40 % overall market share in the Stockholm<br />

region<br />

78 % during morning peak<br />

78 % customer satisfaction<br />

Zone-based prices<br />

Funding: 50% taxes and 50% fares<br />

Costs: 1 300 M Euro / year<br />

Investments: 500 M Euro / year<br />

14 000 employees: 500 at <strong>SL</strong>,<br />

13 500 at contractors<br />

”My goal is for the people of<br />

Stockholm to Love their <strong>SL</strong>.”<br />

Ingemar Ziegler, Managing Director & CEO<br />

5


A total remake of <strong>SL</strong> during the 90´s<br />

The public monopoly was totally restructured<br />

in 1991-2000<br />

All operations and station services were<br />

contracted to suppliers<br />

All subsidiaries were outsourced<br />

quality and customer satisfaction are now<br />

part of the business development, not only<br />

costs and income<br />

6


The role of <strong>SL</strong> contracts<br />

<strong>SL</strong><br />

<br />

<br />

<br />

<br />

<br />

Long term planning<br />

Integration and co-ordination of the <strong>SL</strong>-system<br />

(fares, quality levels etc)<br />

Infrastructure incl. rolling stock and stations<br />

Procurement<br />

marketing<br />

Operators<br />

Daily planning and operations<br />

Local information<br />

Rolling stock maintenance<br />

7


Contractors<br />

Veolia-Transport Sweden, owned by Veolia<br />

Environment<br />

Busslink, owned by Keolis (France) and Stockholm<br />

Transport<br />

Stockholmståg, owned by Swedish Rail<br />

Swebus, owned by Concordia Bus<br />

Roslagståg, owned by DSB (Danish Rail)<br />

Arriva<br />

8


Continuous procurement of all traffic and station<br />

services<br />

<strong>SL</strong> purchases a certain level of quality<br />

The passengers decide what is most important to improve<br />

• Punctuality<br />

• Safety and security<br />

• Information<br />

Focus all parties on the overall objectives of <strong>SL</strong><br />

• More passengers, and more satisfied passengers<br />

• more revenue<br />

Method: Inquiry onboard, questionaires are handed out and collected onboard a random selection of<br />

vehicles in the <strong>SL</strong>-traffic.<br />

Number of participants: In total 4600 per month, Bus: 2400, Metro: 750, Commuter train: 950, Local<br />

trains: 500<br />

9


Infrastructure managed by <strong>SL</strong><br />

The management of engineering and equipment<br />

represents a large part of <strong>SL</strong>’s expenses (SEK 80<br />

billion)<br />

1 000 track vehicles<br />

244 stations<br />

900 000 m 2 property area<br />

233 km track<br />

167 bridges<br />

32 depots<br />

10


Stockholm rail system<br />

11


<strong>SL</strong> adapts accessibility<br />

2009<br />

2010<br />

2008<br />

Everyone who can get to<br />

a station or bus stop<br />

shall be able to travel<br />

with <strong>SL</strong><br />

2007<br />

12


External factors which<br />

influence <strong>SL</strong><br />

The population of the County will increase<br />

by 30 000 per year until 2010<br />

New housing areas<br />

Restrictions in road traffic<br />

The price of fuel<br />

New environmental goals<br />

Higher demands from our customers<br />

Labour-market changes<br />

Restricted capacity in the railsystem<br />

13


The future and its challenges<br />

<br />

<br />

<br />

<br />

<br />

<br />

Danvikslösen – the Saltsjö suburban railway<br />

Change of signalling system on the Red line<br />

The City line<br />

Development of the Light Rail North<br />

New metro line between Odenplan and the<br />

Karolinska hospital<br />

Development of depots and real estate<br />

14

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