SECTION 2 - PROJECT STAKEHOLDERS

advertisement
TEST VERSION
ONLY
MEGAPROJECT Case Study
Case compiled by: ....Jonas Wennström...........................
Contact details: ...jonas.wennstrom@vti.se............................
Basic Project Information
Project Title
Norra länken (the Northern Link)
Location
Northern part of Stockholm cite centre, Sweden
Purpose
The purpose of the project is to create a new link for the E20 motorway from the E4
motorway “Essingeleden” in north west to Värtan in the north east. This will
improve the accessibility for Lidingö and open up for new urban developments in
“Norra Djurgårdsstaden”. Norra Länken is also a prerequisite for the development
of “Norra Stationsområdet” in the western parts. When finished, it will relieve the
traffic load in the city centre [ME].
Scope
The project includes the original plan of “Norra länken” with a connection only
between Norrtull-Värtan but also the extension of the project to include the
overdecking for “Norra Stationsområdet”. The project consists of rock and concrete
tunnels and traffic facilities in connection to the tunnels.
Contractual Framework
Mixed between design, design-build and build contracts. In total it is planned to
consist of 62 contracts [STATN] [STAE].
Relevant Physical
Dimensions
The length of the main tunnels will be 5 km of which 1 km was constructed twenty
years ago. In total it will be11 km of road tunnels, of which 9 km is rock tunnels and
2 is concrete tunnels.
SECTION 1 - BASIC PROJECT INFORMATION
TEST VERSION
ONLY
MEGAPROJECT Stakeholder Identification (Internal)
Stakeholder Category
Internal
Supply-Side
Client
Financiers
Demand Side)
Principal Contractor
Case-Study
Comments
(e.g. maturity,
previous
experiences of
stakeholders,
skills, influence on
project)
Swedish Transport Administration (STA)
Värtan - Norrtull
Norrtull – Tomteboda
75 %: the Swedish government via the STA. 80 %: Stockholm Municipality.
25 %: Stockholm Municipality.
20 %: STA
Sponsors
EU funding TEN-T subsidy: €56,15 million
Client’s Customers
The public and the road users
Client’s Owners
Swedish state.
Other internal supply- Category
Case-Study
side categories ( please
specify)
First Tier Contractors
STA is responsible for procurement of design, construction and operation contracts
[STAFAQ]
Design: Sweco, Grontmij, WSP, Bravida
Mixed between
design, design-build
and build contracts
Build: Svevia, Hochtief, Bilfinger Berger, Skanska, Züblin-Pihl, PEAB, Veidekke and Oden
In total, the project is planned to consist of 44+18=62 contracts
Second Tier
Not known.
Consultants
Professional Services
Providers
Other internal supply- Category
Case-Study
SECTION 2 - PROJECT STAKEHOLDERS
TEST VERSION
ONLY
MEGAPROJECT Stakeholder Identification (External)
External
Public
Private
Stakeholder Category
Case-Study
Comments
(e.g. maturity,
previous experiences
of stakeholders,
skills, influence on
project)
Regulatory Agencies
•
•
•
Local Government
National Government
Other internal supply-side
categories ( please specify)
Stockholm Municipality and Solna Municipality
Swedish Government
Category
Local residents
Local Landowners
Environmentalists
Conservationists
Archaeologists
Other External Private
stakeholders (please specify)
Albano, Vasastan, Östermalm,Roslagstull, Gärdet, Hjorthagen
N/A
“Förbundet för Ekoparken”
Supreme Administrative Court of Sweden
County Administrative Boards of Sweden
Miljödomstolen
Category
KTH, Värtan harbour
Case-study
Case study
SECTION 2 - PROJECT STAKEHOLDERS
TEST VERSION
ONLY
MEGAPROJECT Stakeholder Relationship Maps
Suprem
e
Administ
rative
Court of
Sweden
County
Administ
rative
Boards
of
Sweden
Ministry
of
Finance
Environ
mentalis
ts
Swedish
parliame
nt
Stockhol
m
Municip
ality
MEEC
Finances 75 %
Swedish
govern
ment
Public
Finances 25%
Public participation
STA
(client)
Contracts with
Road
users
Build/”Design Build” 62 contracts
Design
Operation
Ramböll
WSP
Subcons
ultants
Grontmi
j
PEAB
Skanska
Svevia
Hochtief
Subcont
ractors
Veidekk
e
Bilfinger
-Berger
ZüblinPihl
Bravida
?
Key:
- Project Actor
Description of
relationship
- Project
Relationship
SECTION 2 -PROJECT STAKEHOLDERS
TEST VERSION
ONLY
MEGAPROJECT External Stakeholder Attitude Analysis
External Stakeholder
External Stakeholder’s
Attitude to this Project
“Förbundet för Ekoparken”
Negative
Hagastaden (association
consisting of municipalities
institutions)
Positive
Svenska vägföreningen (Road
association)
Positive
External Stakeholder’s
Influence on project
Impact of Project on
External Stakeholder
Concerned of the urban
national park,
Nationalstadsparken. Appealed
against construction in 1997
and 2002. Won in court 1997
which halted the construction
ten years and changed
construction method.
Development of “Norra
Stationsområdet”
Opens the possibility to build
“Norra stationsområdet” and
expansion of Karolinska
Institutet
SECTION 2 - PROJECT STAKEHOLDERS
TEST VERSION
ONLY
MEGAPROJECT Project Management
Project Organisation
Client Project Team Size &
Structure
Contractor Project Team Size
and Structure
800 people at maximum [STAA]
Sub-Contractor Project Team
Involvement
Project Tools and Techniques
Please √ if present, x if absent , leave blank if unknown
Life-Cycle Costing Approaches
□
Project Management Software
□Y
□Y[VV05] Relationship Management Tools □
Building Information Modelling (BIM) □Y[BIM]
Project Knowledge Management Tools □
Stakeholder Involvement
Lessons Learnt Transfers
Team Building Tools
□
□
Competency framework
□
Other Tools and Techniques or More Information
For the design procurements , requirement of all drawings should be presented in 3D based on experiences from the
Southern Link project [3DP] .
SECTION 3 - PROJECT MANAGEMENT
TEST VERSION
ONLY
Project Processes
Risk Management Processes
Present (describe below) □Not Present □ No Information □
HR Management Processes
Present (describe below) □Not Present □ No Information □
Procurement Management Processes
Present (describe below) □Not Present □ No Information □
Integration Management Processes
Present (describe below) □Not Present □ No Information □
Scope Management Processes
Present (describe below) □Not Present □ No Information □
Time Management Processes
Present (describe below) □Not Present □ No Information □
Cost Management Processes
Present (describe below) □Not Present □ No Information □
Quality management Processes
Present (describe below) □Not Present □ No Information □
Communications Management
Processes
Present (describe below) □Not Present □ No Information □
SECTION 3 - PROJECT MANAGEMENT
TEST VERSION
ONLY
MEGAPROJECT Project Performance
Aspects of Performance Concerned with Doing the Project Right
Original Targets and changes to
targets
Actual Achievements Against
Targets
Performance relating to time
If only the project in its current form is
considered, the tunnels between Norrtull and
Värtan should be open for traffic in 2015
[STAFAQ]. Norrtull to Tomteboda is planned
for 2015 and 2017. Railway tunnel for
Värtabanan in 2019 [STATN]. Procurements
of all contracts have been planned in[VV05] .
In current form, no major construction
delays have been reported. Some delays
have been reported in the early stages.
However, in 2010 was the project on, or
ahead of schedule [IN10] . A breakthrough
of finishing a continuous tunnel was
accomplished in November 2011 [IN].
Procurement plans and written contracts
have been mostly followed [STAE].
Performance relating to cost
Original stretch between Norrtull and Värtan:
11 billion SEK [STAA]
“Norra stationsområdet “ added in 2010: 5,6
billion SEK [STATN]
To be done
Performance related to
Overdecking of the E4 motorway for the
development of “Norra stationsområdet” was
added in 2010. Included was also widening
of roads to add extra capacity and a tunnel
for Värtabanan.
Contracts written in 2010. Construction has
begun.
achieving
specification
SECTION 4 - PROJECT PERFORMANCE
TEST VERSION
ONLY
Aspects of Performance Concerned with Doing the Right Project
Stakeholder or
Stakeholder Grouping
Original Aims of Project
Involvement and Changes to these
Aims
Achievement of these Aims
SECTION 4 - PROJECT PERFORMANCE
TEST VERSION
ONLY
MEGAPROJECT Project Environment
Legal and Regulatory Environment
Legal and Regulatory Project
Environment (regionally,
nationally and Europe wide)
In Sweden are road constructions regulated by the “Road Act”. This law specify , for
example, how the formal planning process should be accomplished, land owner rights, right
of way and responsibilities [RA].
Plan & bygglagen regulates planning and zoning of land developments for municipalities.
The Environmental Code include laws regarding planning, EIA’s, public participation.
Included are also laws regulating national parks, which in this case the tunnel between
Norrtull and Värtan will mostly go under. [EC]
Specific Legal and
Regulatory events impacting
on the project
In 2009, the government gave acceptance to construct the concrete tunnel near Bellevue
park with a more traditional method. This by changing a paragraph in the Environmental
Code for allowance of temporary works in national parks. This was estimated to reduce the
cost with around 1 billion SEK [BV09].
Political Environment
Political Project Environment
Specific Political Events
impacting on the project
SECTION 5 - PROJECT ENVIRONMENT
TEST VERSION
ONLY
MEGAPROJECT Project Environment
Economic Environment
Economic Project
Environment
2007 -2008 – Economic boom, difficulties to find labour
2008-2009 global recession
Specific Economic Events
impacting on the project
SECTION 5 - PROJECT ENVIRONMENT
TEST VERSION
ONLY
MEGAPROJECT Project Key Events and Activities Timeline
TIME
60’s
1991
Aug
1996
Jan
1997
2005
2006
2007
2009
2008
Extension of
Breakthrough in
project with”Norra tunnel boring
stationsområdet”
Design & Procure.
Events in
project
Completion of
Karlberg Norrtull
Start
of
rock
tunnel
constr
uction
2011
Current development
Events before current development
Ring road
discussions
2010
Project
halt
Contracting
NL12 : PEAB
NL11 : Skanska
NL31 : Züblin
Working tunnels
NL22 : BB
NL33 : Veidekke
NL34 : Veidekke
NL35 : Hochtief & Oden
NL51 : Hochtief
& Oden
NL41 : PEAB
NL62 : Veidekke
NL52 : Skanska
N66 : TE AB
N67 : Bravida
N68 : Bravida
N69 : Läckeby
Events in
environm
ent
N72 : Bravida
Political
acceptance
Appeal against project
rejected, full project
legally accepted
Hard to find labour [REF?]
Change in the
”Environmental Code”
regarding temporary
works in National Parks
Economic recession
SECTION 6 - PROJECT TIMELINE
TEST VERSION
ONLY
References
•[STAFAQ] Trafikverket: Frågor och svar. http://www.trafikverket.se/Privat/Projekt/Stockholm/E20-norra-lanken/Fragor-och-svar/
•[ME] Genomslaget klart - asfalteringen börjar http://www.me.se/Tidning/Branschnytt/20111/Nomvember/Genomslaget-klart--asfalteringen-borjar/
•[IN] Genomslag för Norra Länken. Infrastrukturnyheter. http://www.infrastrukturnyheter.se/2011/12/genomslag-i-norra-l-nken
•[3D] ”Väg- och vattenbyggaren”. Volume 4. 2006
•[BIM] Trafikverket. Stefan Engdahl.
•[VV05]. Norrtullsområdet. Vägverket. 2005.
•[GA] Startklart för Norra länken, Svenska Dagbladet 6 april 2006
•[BV09] Byggare kan börja gräva för Norra länken. 2009. http://www.byggvarlden.se/nyheter/byggprojekt/article87866.ece
•[RA] The Road Act SFS 1971:948. http://www.notisum.se/rnp/sls/lag/19710948.htm
•[EC] The Environmental Code 1998:808
•[STATN] http://www.trafikverket.se/Privat/Projekt/Stockholm/E20-norra-lanken/Delprojekt-i-Norra-lanken/Tomteboda--Karlberg/
•[STAE] Entreprenader, tecknade kontrakt. http://www.trafikverket.se/Privat/Projekt/Stockholm/E20-norra-lanken/Omprojektet/Entreprenader-Tecknade-kontrakt/
•[STAA] http://www.trafikverket.se/Privat/Projekt/Stockholm/E20-norra-lanken/Om-projektet/
•[3DP] 3D-projektering – framtiden i vägbyggnadssektorn? . Rasmus Regnstrand. Master thesis. 2011.
•[IN10] Snabbt driv i Norra länken. Infrastrukturnyheter. http://www.infrastrukturnyheter.se/2010/02/snabbt-driv-i-norra-lanken
Download