TEN-T Core Network Corridors The Scandinavian-Mediterranean Corridor

Transcription

1 TEN-T Core Network Corridors The Scandinavian-Mediterranean Corridor Presentation at 8 th Corridor Forum Meeting Brussels, Agenda of the 8th meeting of the Corridor Forum 1 Opening and Welcome (Pat Cox, European Coordinator) 2 Tour de table 3 Adoption of the Minutes of Meeting of the 7 th Corridor Forum Meeting 4 Report by INEA on the results of the CEF Call 2015 (by INEA) 5 Information on the call 2016 (by MOVE B4) 6 Short reporting about the TEN-T Days in Rotterdam (by MOVE B1) 7 Presentation on the state of the play of the study (by Contractor Consortium): - Conclusions on the second ideas lab on rail road terminals - Final Report on the Project List - Preliminary Report on the elements of the 2 nd generation Work Plan - Cooperation with the Rail Freight Corridor ScanMed 8 Feedback from the Forum members 9 Preparation of the 2 nd generation Work Plan (by European Coordinator) - State of the play - Schedule for acceptance by the Member States 10 Further steps: next Corridor Forum meetings, ad hoc working groups, missions, conferences on the Corridor, involvement of stakeholders (by European Coordinator) 11 Any other business 12 Conclusions / wrap-up (by European Coordinator) End of the meeting, around 14:30 Restricted meeting with representatives of the MS and Norway, 14:30-16:00 Date: September KombiConsult GmbH 1

2 Nine TEN-T Core Network Corridors Date: 18 April European Commission; Alignment of ScanMed Corridor NO SE Turku- Kouvola FI Naantali Oslo Örebro Stockholm Kotka- (Hallsberg) Helsinki Hamina Göteborg NSB RU Linear infrastructure (sections): Rail Road Punctual infrastructure (nodes): Seaports Airports Rail-road terminals Urban nodes (interconnection points of different infrastructures) Inland waterways and inland ports are not part of ScanMed Some sections and nodes shared among different CNC Taulov Bremen NSB, OEM Hannover NSB, OEM Würzburg Date: September København DK Nürnberg RD DE La Spezia Pisa Livorno Lübeck Hamburg NSB, OEM München RD Innsbruck Verona Med Firenze Roma Napoli Valletta Marsaxlokk Mjölby Malmö Trelleborg Rostock OEM Leipzig, Halle OEM Bologna BA, Med Berlin NSB, OEM Gioia Tauro Palermo MT AT IT Ancona Bari Augusta ScanMed Corridor core node/section Core node/section shared with other CNC Other node Other CNC: BA Baltic-Adriatic Med Mediterranean NSB North Sea-Baltic OEM Orient/East-Med RD Rhine-Danube Alignmentaccording to EU-Regulation 1316/2013, Annex I, including core nodes according to EU-Regulation 1315/2013, Annex II Taranto KombiConsult GmbH 2

3 Characteristics of ScanMed Corridor Mode/Node Dimension FI NO SE DK DE AT IT MT Total Rail network Road length [km] Airports Seaports number RRT Core Urban Rail Road Country Shares Airports Seaports RRT Core Urban 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% Date: 22 June International Logistics Performance Index - ScanMed Countries Finland Norway Sweden Denmark Germany Sweden Austria Finland Denmark Germany Italy Norway Austria Malta Italy Malta n.a Source: KombiConsult analysis, based on Date: 30 June KombiConsult GmbH 3

4 Meetings performed by the European Coordinator Date Place Place Stockholm STRING conference Verona Ideas Lab with Rail-road terminals Berlin Meeting Coordinators with minister Dobrindt mission to north Sweden Dublin ESPO ports conference Rotterdam TEN-T days Venice Silk road conference Hamburg Fehmarnbelt days visit delegation Ost-Holstein to BBT visit delegation EP to BBT Date: September Agenda of the 8th meeting of the Corridor Forum 1 Opening and Welcome (Pat Cox, European Coordinator) 2 Tour de table 3 Adoption of the Minutes of Meeting of the 7 th Corridor Forum Meeting 4 Report by INEA on the results of the CEF Call 2015 (by INEA) 5 Information on the call 2016 (by MOVE B4) 6 Short reporting about the TEN-T Days in Rotterdam (by MOVE B1) 7 Presentation on the state of the play of the study (by Contractor Consortium): - Conclusions on the second ideas lab on rail road terminals - Final Report on the Project List - Preliminary Report on the elements of the 2 nd generation Work Plan - Cooperation with the Rail Freight Corridor ScanMed 8 Feedback from the Forum members 9 Preparation of the 2 nd generation Work Plan (by European Coordinator) - State of the play - Schedule for acceptance by the Member States 10 Further steps: next Corridor Forum meetings, ad hoc working groups, missions, conferences on the Corridor, involvement of stakeholders (by European Coordinator) 11 Any other business 12 Conclusions / wrap-up (by European Coordinator) End of the meeting, around 14:30 Restricted meeting with representatives of the MS and Norway, 14:30-16:00 Date: September KombiConsult GmbH 4

5 Task 2 Final Report on the Project List Tabular Overview Glossary Project Fiches Date: September Corridor Projects Number of Projects by Category Total Corridor Projects: Number of Projects per Category Source: Final updated Project List , Basis: 543 projects Date: September KombiConsult GmbH 5

6 Corridor Projects Number of Projects by Country Total Corridor Projects: Number of Projects per Country FI FI/SE SE SE/DK DK DK/DE DE DE/AT AT AT/IT IT IT/MT MT NO NO/SE Multiple Source: Final updated Project List , Basis: 543 projects Date: September Corridor Projects - Number of Project by Country RALP 1 NSM 363 ScanMed 99 NSB 101 OEM Horizontal Σ 49 cross border 4 ATL 543 total t projects 21 RD MED 754 entries 27 BAC 156 Source: Final updated Project List , Basis: 543 projects Date: September KombiConsult GmbH 6

7 Corridor Projects Project Costs by Country Total Corridor Project Costs: m Million Total Cost by Country FI FI/SE SE SE/DK DK DK/DE DE DE/AT AT AT/IT IT IT/MT MT NO NO/SE Multiple Source: Final updated Project List , Basis: 543 projects of which 449 or 83% known costs Date: September Corridor Projects Project Costs by Completion Time Cluster Total Corridor Project Costs: m Number of Projects by Completion Time Cluster 250 Million / after 2030 unknown Source: Final updated Project List , Basis: 543 projects Date: September KombiConsult GmbH 7

8 Rail and Road projects completed in 2014/15 NO SE FI No. Project name, scope and ID 1 Ring Rail Line Helsinki, Works (ID 5138) 2 Tunnel through Hallandsås, Studies and Works (ID 5164) 3 Malmö Fosieby Trelleborg, Studies and Works (ID 5171) 4 Göteborg C Signalbox, Studies and Works (ID 5160) Pågatåg Nordost (Regional railway network improvement), 5 Studies and Works (ID 5168) 6 Stockholm Nord (Rosersberg), rail connection to RRT, Works (ID 5406) Double track between Vamdrup and Vojens, Studies and Works (ID ) ABS Berlin Rostock: Finalisation of the extension of the railway line 8 Rostock - Berlin up to an axial load of 25 tons (here: section Kavelstorf - Seaport of Rostock), Works (ID 5084) 9 ABS Stelle Lüneburg, Works (ID 5082) 10 NBS/ABS Erfurt - Leipzig/Halle (VDE Nr. 8.2), Works (ID 5088) 11 E18 Hamina bypass, Works (ID 5443) 12 Helsinki Ring Road III, the second phase, Works (ID 5444) 13 E4 Norrtull, Haga Södra Kista, Studies and Works (ID 5143) 14 E6 Pålen Tanumshede, Studies and Works (ID 5146) 15 E6 intersection Spillepengen, Studies and Works (ID 5152) A 10 Reconstruction Dreieck Havelland [part of DE CPR 2], Works (ID ) 17 A 9 Lederhose Bavarian border [part of DE CPR 3], Works (ID 5107) Hamburg: A 1, A 7, A 21, B upgrade of network influence system 18 [part of DE CPR 4], Works (ID 5461) 19 Bologna-Casalecchio di Reno node, Works (ID 5304) 20 "Variante di valico" between Firenze and Bologna, Works (ID 5301) DE 4 DK AT IT Projects completed in 2014/15 Categories: Rail Road Date: September MT Maritime and MoS projects completed 2014/2015 NO SE FI 1 5 No. Project name, scope and ID Twin-Port 1 Port of Helsinki, Port of Tallinn, Studies and Works (ID ) 17 2 Seaport Hub, Port of Gioia Tauro, Works (ID 5325) DK 16 Cranerail Installation and Terminal 1 Yard Expansion, 3 Port of Marsaxlokk, Works (ID 5370) Investment in Quayside Cranes, Port of Marsaxlokk, Works (ID 5371) 9 LNG Bunkering Infrastructure Solution and Pilot actions for Ships 5 operating on the Motorway of the Baltic Sea (2012-EU M), Studies and Works (ID 5222) 6 COSTA (2011-EU S), Studies (ID 5232) Projects completed in 7 Logistic Platform, Port of Taranto, Works (ID 5320) 2014/15 Green Bridge on Nordic Corridor (2011-EU M), 8 Categories: Studies and Works (ID 5228) DE Sustainable Traffic Machines - On the way to greener shipping (2012- Maritime 9 EU S), Studies and Works (ID 5219) Motorways of the Sea 10 LNG in Baltic Sea Ports II (2013-EU S), Studies (ID 5573) 11 LNG in Baltic Sea Ports (2011-EU S), Studies (ID 5229) Business to Motorways of the Sea (2012-EU S), Studies and 12 Works (ID 5226) AT PILOT SCRUBBER New Generation Lightweight Pilot Scrubber 13 Solution installed on a Ro-Ro Ship operating on the Motorway of the Baltic Sea (2012-EU S), Studies and Works (ID 5223) Winter Navigation Motorways of the Sea, WINMOS 14 (2012-EU M), Studies and Works (ID 5221) 15 WiderMoS (2012-EU S), Studies (ID 5227) Methanol: The marine fuel of the future (2012-EU S), 16 Studies and Works (ID 5224) IT The Baltic Sea Hub and Spokes Project (2010-EU P), 17 Studies (ID 5230) ANNA - Advanced National Networks for Administrations (2012-EU S), Studies and Works (ID 5225) LNG Rotterdam - Gothenburg (2012-EU P), Works (ID 5233) Sustainable Trelleborg-Swinousjcie MoS services based on upgrading 2 port infrastructure, developing intermodal transport and integrating 20 hinterland corridor SE-PL Sustainable Sea-Hinterland Services ( Date: 22 June EU-TM ), Studies and Works (ID 5570) 21 Monalisa 2.0 (2012-EU S), Studies (ID 5220) MT KombiConsult GmbH 8

9 Airport and Multimodal projects completed in 2014/15 NO SE FI No. Project name, scope and ID New railway connection between Munich Airport and the European 1 railway corridor (TEN PP 17), Studies (ID 9023) Enlargement of the Non-Schengen Departures Concourse, 2 Malta International Airport, Works (ID 5366) Aircraft Movement Area Rehabilitation, Malta International Airport, 3 Works (ID 5367) Aircraft Movement Area Rehabilitation, Malta International Airport, 4 Works (ID 5965) Planning and Implementation of a Logistics Centre Lübeck, 5 Studies and Works (ID 5125) 6 Upgrade of terminal München-Riem, Works (ID 9864) DE DK 5 Projects completed in 2014/15 Categories: Airport Multimodal 1 6 AT IT Date: September MT Corridor Key Performance Indicators Evolution % 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% Rail: ERTMS Rail: track gauge Rail: electrification Rail: speed 100 Rail: axle load Rail: train length Road: express- Port: IWW CEMT Port: VTMS Port: Clean Fuels Port: rail connection Port: "open access" Port: waste facility Airport: "open Airport: rail Airport: clean fuels RRT: "open access" RRT: info systems RRT: electrification RRT: 740m train 5% 20% 18% 32% 50% 61% 66% 65% 75% 100% 96% 93% 94% 99% 96% 100% 100% 100% 100% Baseline value (2014) Status (2016) Date: September KombiConsult GmbH 9

10 G Rail Compliance by 2030 L Rail: Compliance by 2030 Isolated rail network with gauge 1524 mm exempted from requirement Compliance by 2030 Compliant Works on-going, compliance expected Works still to be to started, compliance expected Works foreseen but delayed, compliance doubted Works not yet planned/agreed for completion Reason for non-compliance E No Electrification L Line speed < 100 km/h A Axle load < 22.5 tonnes UIC gauge 1,435 mm G E L E E L Status: June 2016 L L A L A Date: 22 June A L AL Road Compliance by 2030 M M Road: Compliance by 2030 Compliance by 2030 M L Compliant Works on-going, compliance expected Works still to be to started, compliance expected Works foreseen but delayed, compliance doubted Works not yet planned/agreed for completion Reason for non-compliance No Express road or motorway Lack of Alternative clean fuels stations Alternative fuel stations exist in entire corridor, however not all fuels are available in all locations. E.g. LPG is not available in Finland or Copenhagen/Malmö region. M M Status: June 2016 Date: 22 June KombiConsult GmbH 10

11 Hamina/Kotka Naantali Seaport Compliance 2030 Seaport: Compliance by 2030 Oslo Turku Stockholm Helsinki Compliance by 2030 Göteborg Compliant (Status 2015) Works on-going, compliance expected Works still to be started, compliance expected Works foreseen but delayed, compliance doubted København Lübeck Malmö Trelleborg Rostock Hamburg Bremen Works not yet planned/agreed for completion Parameter La Spezia Name Livorno Ancona * At least 1 freight terminal open to all operators in a non-discriminatory way; transparent charges No information Location of seaport Napoli Gioia Tauro Bari Taranto Status: June 2016 Palermo Augusta Date: 22 June 2016 Valletta Marsaxlokk Airport Compliance 2030 OSL TKU ARN HEL Airport: Compliance by 2030 Compliance by 2030 Compliant (Status 2015) CHP GOT MMX Works on-going, compliance expected Works still to be started, compliance expected Works foreseen but delayed, compliance doubted Works not yet planned/agreed for completion No information BRE HAJ HAM BER LEJ NUE MUC Parameter BLQ Code Location of airport FCO NAP Status: June 2016 Date: 22 June PMO MLA KombiConsult GmbH 11

12 Kouvola RRT Compliance by 2030 Oslo Rosersberg Arsta Hallsberg RRT: Compliance by 2030 Älmhult Compliance by 2030 Hoje T. Taulov Malmö KT Compliant (Status 2015) Works on-going, compliance expected Works still to be started, compliance expected Works foreseen but delayed, compliance doubted Works not yet planned/agreed for completion Bremen Hannover Lübeck HH-Billwerder Großbeeren Schkopau Leipzig Nürnberg München Parameter Verona Name Prato A. Vespucci Bologna Marche No information Location of RRT Pomezia Nola Marcianise Bari Status: June 2016 Date: 22 June Urban nodes NO SE Kouvola FI RU Turku Oslo Örebro Stockholm (Hallsberg) Göteborg Helsinki Kotka- Hamina Article 3 (p): 'urban node' means an urban area where the transport infrastructure of the trans-european transport network, such as ports including passenger terminals, airports, railway stations, logistic platforms and freight terminals located in and around an urban area, is connected with other parts of that infrastructure and with the infrastructure for regional and local traffic; Annex II 1. Urban nodes of the core network Consultants proposal to add: Oslo Mjölby København Taulov Malmö Trelleborg DK Lübeck Rostock Bremen Hamburg Hannover Berlin Leipzig Würzburg Nürnberg München DE Innsbruck AT IT Verona Bologna La Spezia Firenze Ancona Pisa Livorno Roma Bari Napoli Gioia Tauro Palermo Augusta Core urban node Other corenode/section Other node Taranto Date: September Valletta Marsaxlokk MT KombiConsult GmbH 12

13 Urban Nodes Analysis Date: September München Infrastructure Overview Example for one Urban Node analysis A9 A8 Airport München Type Symbol Infrastructure Rail road terminal Passenger station Shunting Yard Airport Ril Rail Road Corridor Scan. Mediterranean Rhine Danube München Riem München Hbf München Ost München Pasing München Nord Airport München 5500,5501,, 5503, 5510, 5560, 5581 A8, A9, A99 Colour 5503 A99 München Nord A99 München Pasing München Hbf München Riem München Ost Date: 22 June KombiConsult GmbH 13

14 München II A9 Parameter analysis Parameter Check Rail Train length ( 740m) Axle load ( 22,5t) Speed ( 100km/h) Electrification Capacity utilisation Road Express road / motorway A A99 Key Non compliant sect. A99 Project area Corridor Colour Scan. Mediterranean Rhine Danube Infrastructure parameter check Compliant Planned // TEN T project ID 9020 Node Munich (2nd stage) Walpertskirchner Spange Upgrade Daglfing Johanneskirchen (4 tracks) Daglfinger Kurve Upgrade Truderinger Spange (2 tracks) In progress/completed // TEN T project ID 9022 ABS München Mühldorf Freilassing New construction of Truderinger curve Partly compliant Non compliant () X Date: 22 June 2016 München Compliance and Projects Key Connecting line Private track(s) Non compliant sect. Project area Corridor Scan. Mediterranean Rhine Danube Colour Planned // TEN T project ID 9020 Node Munich (2nd stage) Walpertskirchener Spange Adjustment connection of München Riem Upgrade Daglfing Johanneskirchen (4 tracks) Daglfinger Kurve Upgrade Truderinger Spange (2 tracks) Expansion Pasing station Planned // TEN T project ID 5201 Munich Airport: Railway tunnel under terminal Airport München Planned // TEN T project ID 9023 New rail connection to Munich Airport connection from the airport to München Mühldorf Salzburg line ( Erdinger Ringschluss ) Type Rail road terminal Airport Infrastructure Rail line Axle load Electrification ( 22,5 t) Connection to CNC Train length ( 740 m) Connected to heavy rail München Riem 5600 n.a. München Flughafen München Pasing n.a. n.a. n.a. In progress/completed/ TEN T project ID 9022 ABS München Mühldorf Freilassing München Riem 2 nd track Markt Schwaben Ampfing Electrification Markt Schwaben Freilassing and Tüßling Burghausen New construction of Truderinger Kurve Planned// TEN T project ID 5093 ABS/NBS München Rosenheim Kufstein Blockverdichtung Trudering Grafing Date: 22 June 2016 KombiConsult GmbH 14

15 Task 3 Preliminary Report on Elements of the Work Plan List of Contents Introduction Alignment Characteristics Transport Market Study Actions accomplished Plan for the removal of physical barriers Potential administrative and operational barriers Analysis of urban nodes Delivered to DG MOVE on Date: September EUROPEAN COMMISSION DIRECTORATE GENERAL FOR MOBILITY AND TRANSPORT Scandinavian Mediterranean Core Network Corridor The European Coordinator IDEAS LABORATORY: SCANMED RRT GOOD PRACTICES OF RAIL ROAD TERMINALS ALONG THE SCANMED CORRIDOR Hosted by Date: 18 April KombiConsult GmbH 15

16 View from the top, bus tour, personal explanations Sources: Consorzio ZAI website (2x), U. Sondermann Date: 18 April Freight Villages on ScanMed Corridor Total analysed: 90 sites Evaluation of: 40 criteria Displayed: Top 20 Location on ScanMed Corridor: 8 sites of Top 20, including ranks 1-4 European GVZ Ranking 2015 by Deutsche GVZ-Gesellschaft (German Association of freight villages, November Date: 18 April KombiConsult GmbH 16

17 Preference for discussion in the break-out sessions - Conclusions Topic Accessibility of Terminals 7 Increase of Capacity and Efficiency of Terminals 7 Freight villages and Terminals 3 Core and complementary/value added services of terminals 6 Key performance indicators (KPI) incl. quality 3 Sustainability of Terminals 0 Safety and Security at Terminals 3 Digital agenda of Terminals 5 Financing of Terminals 1 Other, not listed, yet: management model of terminals 1 punctuality of trains 1 (see capacity) Date: 18 April ScanMed RFC - Alignment Alignment mostly overlapping Additional Sections: Ancona Foggia Bari Missing Sections: Rostock Berlin Berlin Leipzig Halle Erfurt Nürnberg Hof Regensburg München Missing: Finland Source: RFC ScanMed Corridor Information Book I Date: December KombiConsult GmbH 17

18 ScanMed RFC Discussion points General cooperation between European Commission and all RFCs with respect to TEN-T CNC Investigation meeting between ScanMed TEN-T and RFC to exploit possibilities of cooperation data sources of the RFC that might be helpful for the TEN-T RFC ScanMed KPIs that could be displayed in the TEN-T KPI RFC ScanMed bottlenecks, missing links as well as measures and projects to remove them and increase performance of Rail (freight) corridor Date: December Cooperation with RFC ScanMed The RFC ScanMed is not yet fully aligned with the TEN-T corridor. The RFC ScanMed Implementation Plan projects were analysed and include (only) the well known infrastructure projects. RFC ScanMed, like the other corridors RFC, are invited to share their operational key performance indicators with the TEN-T corridors Two of the items which are mandatory for TEN-T corridor analysis are border crossing and operational interoperability will be done by the RFC and its working groups. The Corridor Forum should generally involve also the users of the infrastructure, e.g. the railways undertakings and other applicants for rail; which will be done by the RFC Advisory Group in order to avoid double structures. Invitation to respective meetings Date: September KombiConsult GmbH 18

19 Agenda of the 8th meeting of the Corridor Forum 1 Opening and Welcome (Pat Cox, European Coordinator) 2 Tour de table 3 Adoption of the Minutes of Meeting of the 7 th Corridor Forum Meeting 4 Report by INEA on the results of the CEF Call 2015 (by INEA) 5 Information on the call 2016 (by MOVE B4) 6 Short reporting about the TEN-T Days in Rotterdam (by MOVE B1) 7 Presentation on the state of the play of the study (by Contractor Consortium): - Conclusions on the second ideas lab on rail road terminals - Final Report on the Project List - Preliminary Report on the elements of the 2 nd generation Work Plan - Cooperation with the Rail Freight Corridor ScanMed 8 Feedback from the Forum members 9 Preparation of the 2 nd generation Work Plan (by European Coordinator) - State of the play - Schedule for acceptance by the Member States 10 Further steps: next Corridor Forum meetings, ad hoc working groups, missions, conferences on the Corridor, involvement of stakeholders (by European Coordinator) 11 Any other business 12 Conclusions / wrap-up (by European Coordinator) End of the meeting, around 14:30 Restricted meeting with representatives of the MS and Norway, 14:30-16:00 Date: September Feedback from the Forum members Foto: U. Sondermann Date: September KombiConsult GmbH 19

20 Agenda of the 8th meeting of the Corridor Forum 1 Opening and Welcome (Pat Cox, European Coordinator) 2 Tour de table 3 Adoption of the Minutes of Meeting of the 7 th Corridor Forum Meeting 4 Report by INEA on the results of the CEF Call 2015 (by INEA) 5 Information on the call 2016 (by MOVE B4) 6 Short reporting about the TEN-T Days in Rotterdam (by MOVE B1) 7 Presentation on the state of the play of the study (by Contractor Consortium): - Conclusions on the second ideas lab on rail road terminals - Final Report on the Project List - Preliminary Report on the elements of the 2 nd generation Work Plan - Cooperation with the Rail Freight Corridor ScanMed 8 Feedback from the Forum members 9 Preparation of the 2 nd generation Work Plan (by European Coordinator) - State of the play - Schedule for acceptance by the Member States 10 Further steps: next Corridor Forum meetings, ad hoc working groups, missions, conferences on the Corridor, involvement of stakeholders (by European Coordinator) 11 Any other business 12 Conclusions / wrap-up (by European Coordinator) End of the meeting, around 14:30 Restricted meeting with representatives of the MS and Norway, 14:30-16:00 Date: September Task 4a Work Plan of the European Coordinator Drafted by consultants Improved by Commission Services Completed by European Coordinator Sent to Member States for Comment by comments received, of which 32 editorial improvements 23 technical questions 17 political issues 15 just positive Updated d version incl. issues to be negotiated sent to MOVE Agreement by MS in October 2016 Formal approval in November 2016 Parliamentary hearings after that Date: September KombiConsult GmbH 20

21 Agenda of the 8th meeting of the Corridor Forum 1 Opening and Welcome (Pat Cox, European Coordinator) 2 Tour de table 3 Adoption of the Minutes of Meeting of the 7 th Corridor Forum Meeting 4 Report by INEA on the results of the CEF Call 2015 (by INEA) 5 Information on the call 2016 (by MOVE B4) 6 Short reporting about the TEN-T Days in Rotterdam (by MOVE B1) 7 Presentation on the state of the play of the study (by Contractor Consortium): - Conclusions on the second ideas lab on rail road terminals - Final Report on the Project List - Preliminary Report on the elements of the 2 nd generation Work Plan - Cooperation with the Rail Freight Corridor ScanMed 8 Feedback from the Forum members 9 Preparation of the 2 nd generation Work Plan (by European Coordinator) - State of the play - Schedule for acceptance by the Member States 10 Further steps: next Corridor Forum meetings, ad hoc working groups, missions, conferences on the Corridor, involvement of stakeholders (by European Coordinator) 11 Any other business 12 Conclusions / wrap-up (by European Coordinator) End of the meeting, around 14:30 Restricted meeting with representatives of the MS and Norway, 14:30-16:00 Date: September Conclusions and Next Steps Foto: U. Sondermann Meeting CNC lead consultants and DG MOVE in Brussels on Inclusion of Rail Freight Corridor ScanMed performance indicators, when available Wider Elements of the Work Plan (innovation, resiliance, environmental impact) according to jointly agreed methodology Working Group/Ideas Labs on Urban Nodes (invited participants) on xx.yy.2016, in zzzz 9th Corridor Forum Meeting in Brussels (invited participants) on , 9:30-13: Update of the Project List with improvements regarding project description, completion of data (contribution to KPI, maturity, costs, finance, timing) with possibility for stakeholders to contribute Date: September KombiConsult GmbH 21

22 Task 2 - Update of the List of Projects in 2017 Inclusion of the 2015-CEF-Call for Proposals results into the project list; Inclusion of first projects from the EFSI-process; Clear timing with e.g. consultation round project promoters January/February 2017, commenting by Member States and Norway in March/April 2017 and Reporting by consultants in May/June 2017; One focus could be on border crossing projects with the involvement of more than one country which require a European coordination; Another focus could be on financing information by completing the data fields for costs, expenditures, finance need, finance options including revenues and remaining need for future EU budget (beyond 2020). Timing to be agreed upon with DG MOVE for all CNC. Date: September Overall time planning of the service where we are! Taking Stock Project List Month Calender Sep Okt Nov Dez Jan Feb Mrz Apr Mai Jun Jul Aug Sep Okt Nov Dez Jan Feb Mrz Apr Mai Jun Jul Aug Sep Okt Nov Dez Task 1a Task 1b Task 2a Task 2b Task 3a Work Task 3b Plan Task 3c Expert Review Task 4a Task 4b Task 4c CF + WG meetings Task 5 "Unforeseen" Task 6 Mgt + Quality Other key events Inception Report Proposed KPI Proposed coop. with RFC 5th CF meeting Signature + Kick off meeting; Set of KPI meeting st PR Final KPI 6th CF meeting IR on Project List 7th CF meeting FR on Project List pr on elements of WP pr on wider elements pr on actions acompl. Input on RFC Prel. criteria for priority it 8th CF meeting EP hearing, CEF Call possibly (cohesion TEN T envelope) days; Interim Payment Key: PR = Progress Report pr = preliminary Report CF = Corridor Forum (meeting) IR = Intermediate Report KPI = Key Performance Indicator WG = Working Group (meeting), not yet scheduled, most probably in conjunction with CF FR = Final Report WP = Work Plan Mgt = Project Management Date: September th CFM 1st Report Update of WP 9th CF meeting CEF Call 9th CFM Update of FR on Project List FR on elements of the WP FR on wider elements FR on actions accompl. 2nd PR, incl. Update WP Updated Input on RFC Proposal for priories of projects 10th CF meeting EP hearing, possibly TEN T days; Interim Payment FR 11th CF meeting Final Payment KombiConsult GmbH 22

23 3rd Ideas Lab: Urban Nodes NO SE Kouvola FI RU Turku Oslo Örebro Stockholm (Hallsberg) Göteborg Helsinki Kotka- Hamina Target Participants: the transport planning departments of the respective municipalities Location: in one of the urban nodes, most likely in Germany Agenda: introduction of the CNC (by the European Coordinator); presentation of the urban nodes analysis (by the consultants); presentation of strategies and good practices on smart cities (by the municipalities); ideas for joint initiatives and next steps Mjölby København Taulov Malmö Trelleborg DK Lübeck Rostock Bremen Hamburg Hannover Berlin Leipzig Würzburg Nürnberg München DE Innsbruck AT IT Verona Bologna La Spezia Firenze Ancona Pisa Livorno Roma Bari Napoli Gioia Tauro Palermo Augusta Core urban node Other corenode/section Other node Taranto Date: September Valletta Marsaxlokk MT Starting point for discussion may be Source: Date: September KombiConsult GmbH 23

24 Meetings to come Date Place Place Milano EESC corridor conference Brussels meeting Coordinators with Commissioner Bulc??.??.2016 Tbc Ideas Laboratory: Urban Nodes Brussels Oslo-Gothenburg cooperation on ScanMed Coordinators' seminar Innsbruck St Barbara day / CIG Brussels 9th Corridor Forum Meeting Date: September EESC Date: September KombiConsult GmbH 24

25 Agenda of the 8th meeting of the Corridor Forum 1 Opening and Welcome (Pat Cox, European Coordinator) 2 Tour de table 3 Adoption of the Minutes of Meeting of the 7 th Corridor Forum Meeting 4 Report by INEA on the results of the CEF Call 2015 (by INEA) 5 Information on the call 2016 (by MOVE B4) 6 Short reporting about the TEN-T Days in Rotterdam (by MOVE B1) 7 Presentation on the state of the play of the study (by Contractor Consortium): - Conclusions on the second ideas lab on rail road terminals - Final Report on the Project List - Preliminary Report on the elements of the 2 nd generation Work Plan - Cooperation with the Rail Freight Corridor ScanMed 8 Feedback from the Forum members 9 Preparation of the 2 nd generation Work Plan (by European Coordinator) - State of the play - Schedule for acceptance by the Member States 10 Further steps: next Corridor Forum meetings, ad hoc working groups, missions, conferences on the Corridor, involvement of stakeholders (by European Coordinator) 11 Any other business 12 Conclusions / wrap-up (by European Coordinator) End of the meeting, around 14:30 Restricted meeting with representatives of the MS and Norway, 14:30-16:00 Date: September Statements by project representatives Kouvola NO SE Turku- Naantali FI Oslo Kotka- Örebro Stockholm Helsinki Hamina (Hallsberg) Mjölby Danish Road Directorate: The Storstrøm bridge Femern A/S: The Fehmarn Belt Fixed Link BMVI: Federal Transport Masterplan (BVWP2030) BBT SE: Brenner Base Tunnel Göteborg DK København Malmö Taulov Trelleborg Lübeck Hamburg Rostock Bremen Hannover DE Würzburg Nürnberg Innsbruck Verona Berlin Leipzig, Halle München AT Bologna La Spezia Firenze Pisa Ancona Livorno IT Roma Bari Napoli Taranto Palermo Gioia Tauro Date: September Valletta Marsaxlokk MT Augusta KombiConsult GmbH 25

26 The Storstrøm bridge Source: hestorstroembridge/pages/default.aspx Soucre: TENtec Date: September Agenda of the 8th meeting of the Corridor Forum 1 Opening and Welcome (Pat Cox, European Coordinator) 2 Tour de table 3 Adoption of the Minutes of Meeting of the 7 th Corridor Forum Meeting 4 Report by INEA on the results of the CEF Call 2015 (by INEA) 5 Information on the call 2016 (by MOVE B4) 6 Short reporting about the TEN-T Days in Rotterdam (by MOVE B1) 7 Presentation on the state of the play of the study (by Contractor Consortium): - Conclusions on the second ideas lab on rail road terminals - Final Report on the Project List - Preliminary Report on the elements of the 2 nd generation Work Plan - Cooperation with the Rail Freight Corridor ScanMed 8 Feedback from the Forum members 9 Preparation of the 2 nd generation Work Plan (by European Coordinator) - State of the play - Schedule for acceptance by the Member States 10 Further steps: next Corridor Forum meetings, ad hoc working groups, missions, conferences on the Corridor, involvement of stakeholders (by European Coordinator) 11 Any other business 12 Conclusions / wrap-up (by European Coordinator) End of the meeting, around 14:30 Restricted meeting with representatives of the MS and Norway, 14:30-16:00 Date: September KombiConsult GmbH 26

27 Contact Person Klaus-Uwe Sondermann KombiConsult GmbH Zum Laurenburger Hof 76 Frankfurt am Main Phone Fax Mail Web For the team of Consultants: Date: September KombiConsult GmbH 27