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Company Presentation

       2009
Who are we?

• We are management and technical consultant
• We principally support the rail sector
• We have offices in London, York and Sydney,
  Australia
• We are also working in Ireland and New Zealand
• We have worked in Africa and the Middle East
• We have a team of 50 permanent staff and over 30
  associates
• We have a strong set of values that guide the
  business
What do we do?

• Help our clients deliver:
  •   Projects
  •   Technical solutions to problems
  •   Business change
  •   Business improvement
  •   On going effective business management
• Examples of long term clients include:
  • Heathrow Express, London Underground,
    Arriva and Auckland Regional Council
The CDL Approach
CDL’s Services Areas

                                           Project
                                         Management
                                                           Asset
                     Commercial
                                                        Management
                      Advisory




      Transport                                                       Audit
      Planning




                                    Required
      Urban
                                    Service
    Transport                                                         Compliance




                                                                Railway
                Systems                                          Safety


                                                  Mainline
                               Metro                and
                              Railways             Freight
                                                  Railways
Project Management
                                                                           •   Focused on management of
                                Business
                             Transformation                                     •   capital investment projects
            Loss                                Organisational                  •   business change projects
           Control                                 Change
                                                                           •   Projects involving Project
                                                                               Management:
                                                                                •   Tube Lines – Station
Project                                                       Transition            Modernisation Programme
Controls                                                     Management
                              Project                                           •   Bringing maintenance
                            Management                                              in-house NR / LU
                                                                                •   Project Management - LU
                                                                                    PPP Periodic Reviews
   Project                                              Programme
 Development                                            Management




                       Change             Interface                                     Management of Business
                     Management          Management
                                                                                        Management of Projects

                                                                                           Control of Projects
Projects involving
Project Management
                       •   Tube Lines Station Modernisation Programme
                             •   CDL Engineering Managers taking lead roles on +50% of stations
                             •   Focus on effective assurance delivers programme efficiencies
                             •   Challenging environment – design certainty central to success



•   Bringing Maintenance in-house
     •   Clients: Network Rail / Tube Lines / Metronet
     •   Demanded both engineering and change management skills
     •   Produced significant commercial efficiencies and benefits


                       •   London Underground PPP – Project Management of
                             •   Metronet Extraordinary Review – 2007
                             •   Tube Lines Periodic Review -2007/08
                             •   OPPPA Cost Reference with Tube Lines in 2008.
Asset Management
                                                                             •   Focused on:
                                    PAS 55
                                   Advisory
                                                                                  •   Optimising asset performance
                                                                                  •   Gaining best whole life value
      New System
                                                             Asset
       & Process
                                                          Information
      Development
        Delivery
                                                            System           •   Projects Involving Asset
                                                                                 Management
                                                                                  •   Heathrow Express – Technical
                                                                                      Advisor
                                   Asset
                                 Management                                       •   Hutchison Ports – Felixstowe
    Asset
Information &                                                    System           •   Transport for London – East
  Condition                                                    Improvement
  Collection                                                                          London Line




                                              Review of
                    Whole Life
                                               Existing
                     Analysis
                                              Systems
Projects involving
Asset Management
                    •       Heathrow Express
                             •       6 year commission advising on all aspects of rail asset maintenance
                             •       Delivering continuous improvement in reliability and efficiency
                             •       Responsible for Safety Acceptance of T5 track and electrification


•   Hutchison Ports
     •   Review of asset management of port rail facilities
     •   Design and administration of new maintenance contract strategy
     •   Review of key operational risk areas


                        •   East London Railway – Asset Engineer
                                 •    Residual assets not being upgraded as part of the ELL Project
                                 •    Design and administration of new maintenance contract strategy
                                 •    Asset protection responsibility
Audit

                                           •   Assuring clients that their
             Quality Audits
                                               investments, operations and
                                               maintenance activities are being
                                               delivered safely and to
 Internal
 Auditor
                                Quality
                              Management
                                               specification
 Training

                                           •   Projects on which Compliance,
                                               Audit has played a key role
             Audit &
                                                •   QMS Improvement – Pathology
             Training
                                                    Services – Frimley Park
                                                •   LU – Assurance Manager to the Civil
  Quality                                           Engineering Department
Management                     Technical
  System                        Audits
 Training
                                                •   Tube Lines Audits - Track


             Competency
             Management
              Systems
Projects involving
Audit
                       •       QMS Improvement – Pathology Services – Frimley Park
                                •       Focused on meeting Clinical Pathology Accreditation Standards
                                •       Reduction of bureaucracy, improvement of operational control
                                •       Communication and training to support implementation of change



•   LU – Assurance Manager to the Civil Engineering Department
     •   Planning and management of Infraco surveillance visits
     •   Trend analysis & recommendations for performance improvement
     •   Track welding audits undertaken on behalf of LU and Infracos


                           •   Tube Lines Audits - Track
                                    •   Safety & technical audits on 6 key areas
                                    •   Both Tube Lines and its supply chain
                                    •   Audits of both system design and system implementation
Compliance

                             Business
                                                                   •   Assuring clients that their
                            Excellence
                                                                       investments, operations and
                                                                       maintenance activities are being
                                                                       delivered safely and to
                                                                       specification
                                                   Environmental
  Quality
Management
                                                    Management     •   Projects on which Compliance
                                                      Advice
                                                                       has played a key role
                                                                        •   QMS Improvement – Pathology
                          Compliance
                                                                            Services – Frimley Park
                                                                        •   LU – Assurance Manager to the Civil
                                                                            Engineering Department
                                                                        •   Tube Lines Audits - Track

             Competency                   Health and
             Management                     Safety
              Systems                    Management
Railway Safety
                  Safety
               Management
                                            •   Helping clients maintain and
                 Systems
               Development
                                                improve the safety of their
                                                railway operations and activities
                                            •   Projects on which Railway
                                                Safety has played a key role
                                                 •   Go-Ahead Safety audits
                                                 •   Independent Assessor – Irish
Independent    Railway       Safety Audit            Railway Safety Commission
Safety Audit
               Safety
                                                 •   Isle of Man – Railway Safety
                                                     Management System




                  Safety
               Improvement
               Programmes
Projects involving Railway Safety

                       •    Go-Ahead – Safety Audits
                              •   Three year programme across 3 franchises
                              •   Integrated part of Annual Safety Report
                              •   Includes planning for ISO 18001


•   Irish Railway Safety Commission
     •   Independent Assessor for Heritage Railways
     •   Detailed review of Safety Cases
     •   Inspection of operations and facilities


                       •    Isle of Man Railways
                              •   Comprehensive Safety Review across railways
                              •   Development of improvement plan
                              •   Development of Safety Management System
Mainline & Freight Railways

                  Scheme
                                                 •   Supporting clients in the
                  Planning                           maintenance, operation and
                                                     enhancement of their railway
                                                     networks
                                                 •   Projects on which Mainline &
                                                     Freight Railways has played a
                Mainline &                           key role
Operational &                     Design &
 Technical
  Planning
                 Freight         Specification
                                 Development
                                                      •   Network Rail – Stafford Remodelling
                Railways
                                                      •   Commercial Estates – Manse Farm
                                                          Knaresborough
                                                      •   DfT – West Anglia and Stansted
                                                          Business Case



                Construction &
                Commissioning
Projects involving
Mainline & Freight Railways
                        •    Network Rail – Stafford Remodelling
                              •   Engaged as the Scheme Development Manager
                              •   Managed feasibility and outline design
                              •   Backdrop of TWA and Corporate and Regulatory requirements


•   Commercial Estates – Manse Farm, Knaresborough
     •   Engineering and operation study of new station
     •   Timetabling and journey time analysis
     •   Engineering feasibility of new station


                        •    DfT – West Anglia and Stansted Business Case (2008)
                              •   Investigation of infrastructure options for journey time improvement
                              •   Support on Railsys Model Building
                              •   Costing of options
Metro Railways

                  Scheme
                  Planning                       •   Projects on which Metro
                                                     Railways has played a key role
                                                      •   Metronet BCV Track Compliance
                                                          Recovery
                                                      •   Multiplex – White City Development
                                                      •   Metronet BCV – Friction
                                                          Management and Control
Operational &
 Technical
                 Metro            Design &
                                 Specification
  Planning      Railways         Development




                Construction &
                Commissioning
Projects involving
Metro Railways
                        •   London Underground – Leadership - PPP Engineering Strategies
                                 •   LU own view for PPP review
                                 •   ‘Six Sigma’ process to assess signalling project risk
                                 •   Also covered track, rolling stock and L&E


•   Metronet Rail – Assurance Engineer Waterloo and City Line
     •   Needed to deliver compliance in a demanding environment
     •   Key focus on competence of contractors’ personnel
     •   Responsible for agreeing concessions & temporary non compliances


                    •       Tube Lines – Friction Management Control
                             •       Defined process for successful friction management
                             •       Developed and supported training programme for measurement and
                                     lubrication
                             •       Helped develop more productive relationship between Tube Lines
                                     operatives and Equipment suppliers
Systems
                                                 •   Focused on addressing the
                  Scheme
                  Planning                           systems challenges on rail and
                                                     light rail projects, to achieve
                                                     well integrated outcomes
                                                 •   Projects on which Systems has
                                                     played a key role
                                                      •   Manchester Metrolink – Systems
Operational &                     Design &
 Technical      Systems          Specification            Integration
  Planning                       Development
                                                      •   White City Development – Systems
                                                          Integration
                                                      •   ARTA – Co-located Control Centre




                Construction &
                Commissioning
Projects involving Systems

                       •   Manchester Metrolink – Systems Integration
                            •   Integration of improvements and upgrades
                            •   Key challenge is network wide line of sight operation
                            •   Other changes to be integrated power upgrade and DDA compliance



•   White City Development – Systems Integration
     •   New 10 road depot under development
     •   Two new stations and new depot connections to existing network
     •   Signalling, comms and M&E integration




                       •   ARTA – Co-Located Control Centre
                            •    Overall project management of investment and change programme
                            •    Integrated signalling, station management and security management
                            •    Integrated requirements of different organisations and stakeholders
Urban Transport

                  Scheme
                                                 •   Focused on helping clients
                  Planning
                                                     develop, operate and maintain
                                                     their light rail systems safely and
                                                     efficiently
                                                 •   Projects on which Urban
                                                     Transport has played a key role
                                                      •   Technical Advisor on Edinburgh
Operational &
 Technical
                  Urban           Design &
                                 Specification            Tram
  Planning      Transport        Development
                                                      •   Acting Engineering Team leader
                                                          Manchester Metrolink
                                                      •   Interim Bid Technical Manager
                                                          MetroExpress – Dublin Metro North



                Construction &
                Commissioning
Projects involving
Urban Transport
                      •    Technical Advisor for Edinburgh Tram System
                            •   Concept Design manager – system specification leader
                            •   Helped develop overall implementation strategy
                            •   Early timetabling option development


•   Manchester Metrolink
     •   Acting Engineering Team Leader 2006 – 2008
     •   Systems Integration of upgrades and extensions
     •   Client side management of procurement of 8 new vehicles



                      •    Metro Express - Dublin
                            •   Interim Technical Manager of Bid Development
                            •   Bid design management
                            •   Support on issues such as SPV structure
Transport Planning
                          Revenue
                         Management
                                                              •   Focused on helping railway
                                                                  operators improve business
              CAM -
             Planning                 Timetable
                                                                  performance
              Model
                                                              •   Projects on which Transport
                                                                  Planning has played a key role:
                                                                   •   Arriva – Cross Country
                                                                       Franchise Bid Support
Crowding -
 Planning
                        Transport                 Fares and
  Model                 Planning                  Ticketing        •   Chiltern
                                                                   •   London Underground - CAM



              Yield -
                                      Franchise
             Planning
                                       Bidding
              Model

                            RTM
                          Planning
                           Model
Projects involving
Transport Planning
                       •   Arriva Cross Country Franchise Bid
                             •   Developed and managed Crowding Model
                             •   Developed timetable for new route
                             •   PM role for Ticketing System Implementation



•   Chiltern Railways Revenue Analysis & Forecasting Model
     •   RFM flexible, easy-to-use yet powerful forecasting & analysis tool
     •   Compliant with DfT franchise modelling requirements
     •   Short to long-term revenue & journey forecasts – flow or ticket



                       •   London Underground – Cost Aggregation Model
                             •   A whole business long-term asset management costing tool
                             •   Identifies spending profiles for a whole railway asset system
                             •   Flexible input, flexible output
Commercial Advisory
                              Cost and
                             Commercial                                    •   Focused on helping clients
                             Management
                                                                               efficiently implement their
     Stakeholder
                                                      Procurement              investment programmes
                                                       and Supply
     Management
                                                          Chain
      and Project
     Sponsorship
                                                         Service
                                                        Delivery
                                                                           •   Projects on which commercial
                                                                               Advisory has played a key role
                                                                                •   Network Rail – Operational Strategy
                                                                                •   ARTA – Organisation Restructuring
                         Commercial
                          Advisory                                              •   Rolling Stock Procurement Early
                                                           Contract and             Advice – Transport Scotland
   Value                                                    Facilitation
Management                                                  Mediatory
                                                             Services




                                              Project
                                           Audits, Due
                   Risk
                                          Diligence and
                Management
                                             Forensic
                                          Investigation
Projects involving
Commercial Advisory
                      •   Auckland Rail Network Restructuring - ARTA
                            •   Strategic support on operational strategy, commercial negotiation
                            •   Contract management, due diligence, investment planning
                            •   Organisational change, staff management and transition planning



•   Network Rail – Operational Strategy Support
     •   Commercial, programming & risk management strategic support
     •   Work streams: Signalling Tech, Traffic Man Span of Control
     •   Complex stakeholder management



                      •   Rolling Stock Procurement Early Advice – Transport Scotland
                            •   Technical, operations, maintenance and commercial advice
                            •   Advice on rolling stock cascade to support business case
                            •   Advice on long term detailed technical and financial advisors
In Conclusion, we


• Focus on our clients needs
• We provide the Required Service
• Are able to deliver this through
   • The breadth of the skills of our team
   • A focus on working as an integrated team
   • A willingness and ability to work with other
     advisors to our clients
• Are equally able to:
   • Lead and participate in major initiatives; and
   • Undertake small specialist support roles
We provide



           Bespoke, balanced,
     efficient and effective support
         solutions for our clients

              Thank you

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C0196 Ndf017 09 C0 Storyboard

  • 2. Who are we? • We are management and technical consultant • We principally support the rail sector • We have offices in London, York and Sydney, Australia • We are also working in Ireland and New Zealand • We have worked in Africa and the Middle East • We have a team of 50 permanent staff and over 30 associates • We have a strong set of values that guide the business
  • 3. What do we do? • Help our clients deliver: • Projects • Technical solutions to problems • Business change • Business improvement • On going effective business management • Examples of long term clients include: • Heathrow Express, London Underground, Arriva and Auckland Regional Council
  • 5. CDL’s Services Areas Project Management Asset Commercial Management Advisory Transport Audit Planning Required Urban Service Transport Compliance Railway Systems Safety Mainline Metro and Railways Freight Railways
  • 6. Project Management • Focused on management of Business Transformation • capital investment projects Loss Organisational • business change projects Control Change • Projects involving Project Management: • Tube Lines – Station Project Transition Modernisation Programme Controls Management Project • Bringing maintenance Management in-house NR / LU • Project Management - LU PPP Periodic Reviews Project Programme Development Management Change Interface Management of Business Management Management Management of Projects Control of Projects
  • 7. Projects involving Project Management • Tube Lines Station Modernisation Programme • CDL Engineering Managers taking lead roles on +50% of stations • Focus on effective assurance delivers programme efficiencies • Challenging environment – design certainty central to success • Bringing Maintenance in-house • Clients: Network Rail / Tube Lines / Metronet • Demanded both engineering and change management skills • Produced significant commercial efficiencies and benefits • London Underground PPP – Project Management of • Metronet Extraordinary Review – 2007 • Tube Lines Periodic Review -2007/08 • OPPPA Cost Reference with Tube Lines in 2008.
  • 8. Asset Management • Focused on: PAS 55 Advisory • Optimising asset performance • Gaining best whole life value New System Asset & Process Information Development Delivery System • Projects Involving Asset Management • Heathrow Express – Technical Advisor Asset Management • Hutchison Ports – Felixstowe Asset Information & System • Transport for London – East Condition Improvement Collection London Line Review of Whole Life Existing Analysis Systems
  • 9. Projects involving Asset Management • Heathrow Express • 6 year commission advising on all aspects of rail asset maintenance • Delivering continuous improvement in reliability and efficiency • Responsible for Safety Acceptance of T5 track and electrification • Hutchison Ports • Review of asset management of port rail facilities • Design and administration of new maintenance contract strategy • Review of key operational risk areas • East London Railway – Asset Engineer • Residual assets not being upgraded as part of the ELL Project • Design and administration of new maintenance contract strategy • Asset protection responsibility
  • 10. Audit • Assuring clients that their Quality Audits investments, operations and maintenance activities are being delivered safely and to Internal Auditor Quality Management specification Training • Projects on which Compliance, Audit has played a key role Audit & • QMS Improvement – Pathology Training Services – Frimley Park • LU – Assurance Manager to the Civil Quality Engineering Department Management Technical System Audits Training • Tube Lines Audits - Track Competency Management Systems
  • 11. Projects involving Audit • QMS Improvement – Pathology Services – Frimley Park • Focused on meeting Clinical Pathology Accreditation Standards • Reduction of bureaucracy, improvement of operational control • Communication and training to support implementation of change • LU – Assurance Manager to the Civil Engineering Department • Planning and management of Infraco surveillance visits • Trend analysis & recommendations for performance improvement • Track welding audits undertaken on behalf of LU and Infracos • Tube Lines Audits - Track • Safety & technical audits on 6 key areas • Both Tube Lines and its supply chain • Audits of both system design and system implementation
  • 12. Compliance Business • Assuring clients that their Excellence investments, operations and maintenance activities are being delivered safely and to specification Environmental Quality Management Management • Projects on which Compliance Advice has played a key role • QMS Improvement – Pathology Compliance Services – Frimley Park • LU – Assurance Manager to the Civil Engineering Department • Tube Lines Audits - Track Competency Health and Management Safety Systems Management
  • 13. Railway Safety Safety Management • Helping clients maintain and Systems Development improve the safety of their railway operations and activities • Projects on which Railway Safety has played a key role • Go-Ahead Safety audits • Independent Assessor – Irish Independent Railway Safety Audit Railway Safety Commission Safety Audit Safety • Isle of Man – Railway Safety Management System Safety Improvement Programmes
  • 14. Projects involving Railway Safety • Go-Ahead – Safety Audits • Three year programme across 3 franchises • Integrated part of Annual Safety Report • Includes planning for ISO 18001 • Irish Railway Safety Commission • Independent Assessor for Heritage Railways • Detailed review of Safety Cases • Inspection of operations and facilities • Isle of Man Railways • Comprehensive Safety Review across railways • Development of improvement plan • Development of Safety Management System
  • 15. Mainline & Freight Railways Scheme • Supporting clients in the Planning maintenance, operation and enhancement of their railway networks • Projects on which Mainline & Freight Railways has played a Mainline & key role Operational & Design & Technical Planning Freight Specification Development • Network Rail – Stafford Remodelling Railways • Commercial Estates – Manse Farm Knaresborough • DfT – West Anglia and Stansted Business Case Construction & Commissioning
  • 16. Projects involving Mainline & Freight Railways • Network Rail – Stafford Remodelling • Engaged as the Scheme Development Manager • Managed feasibility and outline design • Backdrop of TWA and Corporate and Regulatory requirements • Commercial Estates – Manse Farm, Knaresborough • Engineering and operation study of new station • Timetabling and journey time analysis • Engineering feasibility of new station • DfT – West Anglia and Stansted Business Case (2008) • Investigation of infrastructure options for journey time improvement • Support on Railsys Model Building • Costing of options
  • 17. Metro Railways Scheme Planning • Projects on which Metro Railways has played a key role • Metronet BCV Track Compliance Recovery • Multiplex – White City Development • Metronet BCV – Friction Management and Control Operational & Technical Metro Design & Specification Planning Railways Development Construction & Commissioning
  • 18. Projects involving Metro Railways • London Underground – Leadership - PPP Engineering Strategies • LU own view for PPP review • ‘Six Sigma’ process to assess signalling project risk • Also covered track, rolling stock and L&E • Metronet Rail – Assurance Engineer Waterloo and City Line • Needed to deliver compliance in a demanding environment • Key focus on competence of contractors’ personnel • Responsible for agreeing concessions & temporary non compliances • Tube Lines – Friction Management Control • Defined process for successful friction management • Developed and supported training programme for measurement and lubrication • Helped develop more productive relationship between Tube Lines operatives and Equipment suppliers
  • 19. Systems • Focused on addressing the Scheme Planning systems challenges on rail and light rail projects, to achieve well integrated outcomes • Projects on which Systems has played a key role • Manchester Metrolink – Systems Operational & Design & Technical Systems Specification Integration Planning Development • White City Development – Systems Integration • ARTA – Co-located Control Centre Construction & Commissioning
  • 20. Projects involving Systems • Manchester Metrolink – Systems Integration • Integration of improvements and upgrades • Key challenge is network wide line of sight operation • Other changes to be integrated power upgrade and DDA compliance • White City Development – Systems Integration • New 10 road depot under development • Two new stations and new depot connections to existing network • Signalling, comms and M&E integration • ARTA – Co-Located Control Centre • Overall project management of investment and change programme • Integrated signalling, station management and security management • Integrated requirements of different organisations and stakeholders
  • 21. Urban Transport Scheme • Focused on helping clients Planning develop, operate and maintain their light rail systems safely and efficiently • Projects on which Urban Transport has played a key role • Technical Advisor on Edinburgh Operational & Technical Urban Design & Specification Tram Planning Transport Development • Acting Engineering Team leader Manchester Metrolink • Interim Bid Technical Manager MetroExpress – Dublin Metro North Construction & Commissioning
  • 22. Projects involving Urban Transport • Technical Advisor for Edinburgh Tram System • Concept Design manager – system specification leader • Helped develop overall implementation strategy • Early timetabling option development • Manchester Metrolink • Acting Engineering Team Leader 2006 – 2008 • Systems Integration of upgrades and extensions • Client side management of procurement of 8 new vehicles • Metro Express - Dublin • Interim Technical Manager of Bid Development • Bid design management • Support on issues such as SPV structure
  • 23. Transport Planning Revenue Management • Focused on helping railway operators improve business CAM - Planning Timetable performance Model • Projects on which Transport Planning has played a key role: • Arriva – Cross Country Franchise Bid Support Crowding - Planning Transport Fares and Model Planning Ticketing • Chiltern • London Underground - CAM Yield - Franchise Planning Bidding Model RTM Planning Model
  • 24. Projects involving Transport Planning • Arriva Cross Country Franchise Bid • Developed and managed Crowding Model • Developed timetable for new route • PM role for Ticketing System Implementation • Chiltern Railways Revenue Analysis & Forecasting Model • RFM flexible, easy-to-use yet powerful forecasting & analysis tool • Compliant with DfT franchise modelling requirements • Short to long-term revenue & journey forecasts – flow or ticket • London Underground – Cost Aggregation Model • A whole business long-term asset management costing tool • Identifies spending profiles for a whole railway asset system • Flexible input, flexible output
  • 25. Commercial Advisory Cost and Commercial • Focused on helping clients Management efficiently implement their Stakeholder Procurement investment programmes and Supply Management Chain and Project Sponsorship Service Delivery • Projects on which commercial Advisory has played a key role • Network Rail – Operational Strategy • ARTA – Organisation Restructuring Commercial Advisory • Rolling Stock Procurement Early Contract and Advice – Transport Scotland Value Facilitation Management Mediatory Services Project Audits, Due Risk Diligence and Management Forensic Investigation
  • 26. Projects involving Commercial Advisory • Auckland Rail Network Restructuring - ARTA • Strategic support on operational strategy, commercial negotiation • Contract management, due diligence, investment planning • Organisational change, staff management and transition planning • Network Rail – Operational Strategy Support • Commercial, programming & risk management strategic support • Work streams: Signalling Tech, Traffic Man Span of Control • Complex stakeholder management • Rolling Stock Procurement Early Advice – Transport Scotland • Technical, operations, maintenance and commercial advice • Advice on rolling stock cascade to support business case • Advice on long term detailed technical and financial advisors
  • 27. In Conclusion, we • Focus on our clients needs • We provide the Required Service • Are able to deliver this through • The breadth of the skills of our team • A focus on working as an integrated team • A willingness and ability to work with other advisors to our clients • Are equally able to: • Lead and participate in major initiatives; and • Undertake small specialist support roles
  • 28. We provide Bespoke, balanced, efficient and effective support solutions for our clients Thank you