33
Baltic-Adriatic Core Network Corridor Working group of Regions BA Corridor working group of Regions Brussels, 20 th November 2014 Prepared by LeighFisher Limited Jacobs Polska NDCON Paradigma Astra-project – University of Maribor

Baltic-Adriatic Core Network Corridor Study · 2016-09-22 · 4 Scope of the Baltic Adriatic Core Network Corridor Study and Work Plan Support the coordinated development of the corridor

  • Upload
    others

  • View
    0

  • Download
    0

Embed Size (px)

Citation preview

Page 1: Baltic-Adriatic Core Network Corridor Study · 2016-09-22 · 4 Scope of the Baltic Adriatic Core Network Corridor Study and Work Plan Support the coordinated development of the corridor

Baltic-Adriatic Core Network Corridor Working group of Regions

BA Corridor working group of Regions Brussels, 20th November 2014

Prepared by LeighFisher Limited Jacobs Polska NDCON Paradigma Astra-project – University of Maribor

Page 2: Baltic-Adriatic Core Network Corridor Study · 2016-09-22 · 4 Scope of the Baltic Adriatic Core Network Corridor Study and Work Plan Support the coordinated development of the corridor

2

Background:

― Scope of the BA Corridor study and work plan

― BA Corridor development milestones and legal definition

BA Corridor analysis:

― Characteristics of the BA Corridor and compliance to Regulation EU 1315/2013

― Analysis of capacity

― Identification of the critical issues

BA Corridor work plan:

― List of investments

― Market and benefits assessment

Towards the BA Corridor work plan

Content

Page 3: Baltic-Adriatic Core Network Corridor Study · 2016-09-22 · 4 Scope of the Baltic Adriatic Core Network Corridor Study and Work Plan Support the coordinated development of the corridor

Study background

Scope of the BA Corridor study and work plan

BA Corridor development milestones and legal definition

Page 4: Baltic-Adriatic Core Network Corridor Study · 2016-09-22 · 4 Scope of the Baltic Adriatic Core Network Corridor Study and Work Plan Support the coordinated development of the corridor

4

Scope of the Baltic Adriatic Core Network Corridor Study and Work Plan

Support the coordinated development of the corridor focusing on the key priorities set by Regulation EU 1315/2013

Study target:

― To provide to the European Commission, the European Coordinator and the Corridor Forum with a technical basis for the definition of the Baltic-Adriatic Corridor (BA Corridor) work plan

Work plan objective:

― To provide the basis for a coordinated development of the corridor by all stakeholders, focusing on the key priorities from the European perspective, including:

• Bridging missing links and removing existing bottlenecks (especially cross-border)

• Developing interconnections and promote multimodality (particularly at ports)

• Supporting the implementation of ITS/ICT initiatives for interoperability – (especially ERTMS)

• Stimulating, accompanying and supporting measures for the coordinated and effective development of the BA Corridor

Page 5: Baltic-Adriatic Core Network Corridor Study · 2016-09-22 · 4 Scope of the Baltic Adriatic Core Network Corridor Study and Work Plan Support the coordinated development of the corridor

5

Towards the legal definition of the corridor alignment

Baltic-Adriatic Corridor development milestones

Studies for the development of

the Baltic-Adriatic Corridor:

Baltic Adriatic Transport

Cooperation (BATCo)

SOuth-NORth Axis (SoNorA)

Adriatic Baltic Landbridge

(AB Landbridge)

Page 6: Baltic-Adriatic Core Network Corridor Study · 2016-09-22 · 4 Scope of the Baltic Adriatic Core Network Corridor Study and Work Plan Support the coordinated development of the corridor

6

Baltic Adriatic Corridor alignment

Alignment:

― Gdynia – Gdańsk – Katowice/Sławków;

― Gdańsk – Warszawa – Katowice;

― Katowice – Ostrava – Brno – Wien;

― Szczecin/Świnoujście – Poznań – Wrocław – Ostrava;

― Katowice – Žilina – Bratislava – Wien;

― Wien – Graz – Villach – Udine – Trieste;

― Udine – Venezia – Padova – Bologna – Ravenna;

― Graz – Maribor – Ljubljana – Koper/Trieste

Nodes:

― 13 Urban

― 13 Airports

― 10 Ports

― 0ver 30 Rail/Road terminals

Cross-border sections:

― 16 Cross border sections 9 (Rail) 7 (Road)

Legal Definition by Regulations EU 1315/2013 and 1316/2013

Page 7: Baltic-Adriatic Core Network Corridor Study · 2016-09-22 · 4 Scope of the Baltic Adriatic Core Network Corridor Study and Work Plan Support the coordinated development of the corridor

Corridor analysis

Characteristics of the BA Corridor and compliance to Regulation EU 1315/2013

Analysis of capacity

Identification of the critical issues

Page 8: Baltic-Adriatic Core Network Corridor Study · 2016-09-22 · 4 Scope of the Baltic Adriatic Core Network Corridor Study and Work Plan Support the coordinated development of the corridor

8

The critical issues identified in our study are in line with the ones already described in previous studies for the development of the BA Corridor, including BATCo, SoNorA and AB Landbridge, and with the list of pre-identified projects included in Annex 1 to Reg. EU 1316/2013

Assessment matrix

Identification of critical issues

Page 9: Baltic-Adriatic Core Network Corridor Study · 2016-09-22 · 4 Scope of the Baltic Adriatic Core Network Corridor Study and Work Plan Support the coordinated development of the corridor

9

Most of the 4,200 km BA Corridor railway infrastructure is double track (85%)

Single track sections (15%) ― Zywiec-Zwardon-Cadca (PL-SK cross-border); ― Prerov-Holubice (CZ); ― Devinska Nova Ves-Marchegg-Wien Stadlau (SK-

AT cross-border); ― Werndorf-Sentilj-Maribor (AT-SI cross-border

section); ― Wien Inzersdorf- Wampersdorf (AT) ― Palmanova and Cervignano on the Udine-

Cervignano (IT); ― Divaca-Koper (SI); Freight: ― Wroclaw Brochow- Jelcz Miloszyce (PL); ― Parndorf-Petrzalka (AT) (AT-SK Cross-border) ― Gramatneusiedl-Wampersdorf (AT); ― Kledering-Wien Freudenau Hafen (AT); ― Castel Bolognese-Ravenna (IT); ― Faenza-Ravenna (IT)

Missing links: Koralmbahn line and Semmering Base Tunnel

Railway Lines

BA Corridor railway links

Page 10: Baltic-Adriatic Core Network Corridor Study · 2016-09-22 · 4 Scope of the Baltic Adriatic Core Network Corridor Study and Work Plan Support the coordinated development of the corridor

10

BA Corridor railway links

Power system: the railway infrastructure is almost entirely electrified (exceptions in Slovakia and Austria)

Compliance to regulation

Axle load (22.5 t): 11% not compliant (Poland and Slovenia)

Line speed for freight (100 km/h): 31% not compliant (Poland and Slovenia)

Maximum train length (740 m): 84% of the corridor is non compliant

ERTMS:

― is not currently in use on the network

Page 11: Baltic-Adriatic Core Network Corridor Study · 2016-09-22 · 4 Scope of the Baltic Adriatic Core Network Corridor Study and Work Plan Support the coordinated development of the corridor

11

Current rail flows are below the critical level - set in our analysis at 150 trains/day/track for a double track line – rail capacity is not a generalized short term issue for the corridor.

Possible capacity issues in the future:

― Urban nodes:

•Warsaw and Katovice

•Wien

•Ljubljana

― Sections:

•Ostrava-Prerov (CZ)

•Werndorf and Wiener Neustadt AT)

Intensity of rail transport (2014, trains/day/track)

Analysis of capacity issues of the railway corridor infrastructure

Page 12: Baltic-Adriatic Core Network Corridor Study · 2016-09-22 · 4 Scope of the Baltic Adriatic Core Network Corridor Study and Work Plan Support the coordinated development of the corridor

12

BA Corridor road links

Compliance to regulation

Most of the 3,600 km long BA Corridor road network

already has 4 or 6 lanes per direction (over 80%)

Road type (expressway or motorways): 19% of the road corridor infrastructure is constituted by ordinary roads

EETC is not in yet implemented on the Corridor

Page 13: Baltic-Adriatic Core Network Corridor Study · 2016-09-22 · 4 Scope of the Baltic Adriatic Core Network Corridor Study and Work Plan Support the coordinated development of the corridor

13

Capacity is not a general issue for the corridor. The only section currently above the identified critical level (20,000 veh/day) is within the urban area in Bratislava, where projects for a new external by-pass are being developed – although not included in our corridor alignment

The available infrastructure capacity following completion of the work plan will be generally adequate to accommodate growth in road transport volumes. Exceptions to this situation may occur within or in the approaches to major urban nodes, in particular in Warsawa, Brno and Bologna.

Issues in Warsawa and Bologna seems more limited and might be solved by modal shift measures, while the capacity issues in Brno might call also for capacity improvements in the mid or long term

Intensity of road transport (2014, veh/day/lane)

Analysis of capacity issues of the road corridor infrastructure

Page 14: Baltic-Adriatic Core Network Corridor Study · 2016-09-22 · 4 Scope of the Baltic Adriatic Core Network Corridor Study and Work Plan Support the coordinated development of the corridor

14

Cross-border sections

Infrastructure modernisation and technical improvements to comply to EU standards are required on the following sections:

― Railway sections

•Opole (PL) – Ostrava (CZ)

•Katowice (PL) - Ostrava (CZ)

•Katowice (PL) – Žilina (SK)

•Bratislava (SK) – Wien (Stadlau) (AT) [Devínska Nová Ves (SK) – Marchegg (AT)]

•Graz (AT) – Maribor (SI) [Werndorf (AT) – Maribor (SI)];

•Trieste (IT) - Divača (SI)

― Road sections

•Katowice (PL) – Žilina (Brodno) (SK); [Zwardoń (PL) – Skalité (SK)]

•Brno (CZ) – Vienna (Schwechat) (AT) [Mikulov (CZ) – Drasenhofen (AT)]

Supporting long distance traffic flows and improving cross-border sections

Page 15: Baltic-Adriatic Core Network Corridor Study · 2016-09-22 · 4 Scope of the Baltic Adriatic Core Network Corridor Study and Work Plan Support the coordinated development of the corridor

15

Characteristics and performance of national railways

Poland: completion of modernisation works is required on central and western alignment regarding line speed, train length and axle load

Czech Republic: capacity and speed bottlenecks exist in the Ostrava, Brno and Břeclav junctions. The section Přerov – Brno faces bottlenecks with regard to capacity, speed, train length and axle load

Slovakia: speed bottlenecks at Žilina (60 km/h) and Bratislava (40 km/h) junctions

Austria: Alpine Crossings (Semmering and Koralm) are at the construction stage as well as the new main railway station in Vienna (2014-2015). The line Wien Inzersdorf – Wampersdorf is planned to be doubled by 2023

Italy: critical issues exist on the lines Venice – Trieste (level crossings and Bivio S. Polo) and Udine – Cervignano (to be doubled) and at the Mestre and Udine nodes

Slovenia: major deficiencies exist compared to the requirements of the TEN-T standards. The upgrading of the line Divača – Koper is under implementation

Reducing travel times across the Alps and modernising railways

Page 16: Baltic-Adriatic Core Network Corridor Study · 2016-09-22 · 4 Scope of the Baltic Adriatic Core Network Corridor Study and Work Plan Support the coordinated development of the corridor

16

Characteristics and performance of national highways

Poland: ― S69, S3, S7, A1 and S1 require upgrading works

Czech Republic: ― D1 motorway section Lipník nad Bečvou –

Říkovice is to be completed

Slovakia: ― D1 motorway between Trnava – Bratislava

requires upgrading works; ― D3 motorway bypassing Žilina urban area is

currently under implementation to solve capacity issues

Austria: ― A5 at the border with the Czech Republic which

is currently under construction ― Vienna eastern external bypass is at its planning

stage to improve performance of the network

Slovenia and Italy: the motorway network is complete and complying with the Regulation

Modernization is being completed in Eastern European countries

Page 17: Baltic-Adriatic Core Network Corridor Study · 2016-09-22 · 4 Scope of the Baltic Adriatic Core Network Corridor Study and Work Plan Support the coordinated development of the corridor

17

BA Maritime and

Inland Waterways

Ports

Maximum

draught (m)

Passenger

Traffic Flow (pax

per year) 2013

Freight Traffic

Flow (tons per

year) 2013

Connection

with rail

Rail

connection

(no. of

tracks)

Road

connection

(no. of

lanes)

Waterway

connection

(CEMT class)

Gdansk (PL) 13.00 125,897 30,259,295 Yes 3 8

Gdynia (PL) 15.00 589,863 17,658,700 Yes 3 4

Swinoujscie (PL) 13.20 474,868 14,035,000 Yes 1 2 Vb

Szczecin (PL) 9.15 10,020 8,715,000 Yes 4 6 III-Vb

Bratislava (SK) 2.50 170,000 2,078,077 Yes 1 2 VIb

Wien (AT) 2.70 362,316 1,160,000

(2012) Yes 3 6 VIb

Trieste (IT) 18.00 147,718 (2012) 56,585,000 Yes 2 6 n.a.

Venezia (IT) 11.50 2.072.642 24.411.377 Yes 1 2 V

Ravenna (IT) 10.50 101,819 22,486,000 Yes 3 4 n.a.

Koper (SI) 18.00 65,434 17,999,662 Yes 1 4

5 Maritime and IWW ports, 3 Maritime ports, 2 IWW ports

10 Ports: characteristics and compliance to regulation

The BA Corridor port system registered a positive trend in the period 2007-2013: +1.5% CAGR traffic increase in tonnes and +12% CAGR traffic growth in TEUs

Ports are already interconnected to the road and rail BA Corridor links, however the quality of the connections should be improved at seaports also to support new investments

No alternative fuels are available at BA Corridor ports

VTMIS, e-Maritime and RIS: initiatives are being implemented at maritime and inland waterways ports

Page 18: Baltic-Adriatic Core Network Corridor Study · 2016-09-22 · 4 Scope of the Baltic Adriatic Core Network Corridor Study and Work Plan Support the coordinated development of the corridor

18

International airports operating passengers and freight services

13 Airports: characteristics and compliance to regulation

Airports have registered a +3% CAGR traffic growth on average between 2007-2013; The largest airport is Vienna with 22 million passengers; Warsaw Venezia and Bologna are the other three large airports along the corridor

Warsaw and Vienna, which have to be connected to the rail network according to EU Regulation 1315, already fully comply with this requirement; Rail connection exists for Szczecin and is under construction at Ostrava; Investments are also planned at Katowice, Venice, Bologna and Ljubljana

No alternative fuels are available at BA Corridor airports

The Vienna airport has been significantly involved in the development phase of this system; other Core Network Corridor Airports may be involved in the deployment phase of SESAR

BA Corridor Airports Number of

runways

Length of the

longest runway

(m)

Passenger traffic

flow (pax per year)

2013

Freight traffic flow

(tons per year)

2013

Connection

with rail

Gdansk (PL) 1 2,800 2,843,737 4,918 No

Szczecin (PL) 1 2,500 347,744 650 Yes

Poznan (PL) 1 2,504 1,355,330 2,600 No

Warszawa (PL) 2 3,690 10,683,706 48,219 Yes

Lodz (PL) 1 2,500 353,633 3,162 No

Wroclaw (PL) 1 2,500 1,920,179 5,100 No

Katowice (Pyrzowice) (PL) 1 2,800 2,544,198 10,873 No

Ostrava (CZ) 1 3,500 259,167 2,096 No

Bratislava (SK) 2 3,190 1,373,078 20,530 (2011) No

Wien (Schwechat) (AT) 2 3,600 21,999,926 256,200 Yes

Ljubljana (SI) 1 3,300 1,321,153 17,777 No

Venezia (IT) 2 3,300 8,403,790 45,662 No

Bologna (IT) 1 2,805 6,127,221 44,149 No

Page 19: Baltic-Adriatic Core Network Corridor Study · 2016-09-22 · 4 Scope of the Baltic Adriatic Core Network Corridor Study and Work Plan Support the coordinated development of the corridor

19

Over 30 RRTs are in operation or planned along the BA Corridor

Rail-Road Terminals

About 30 RRTs are in operation

6 are under construction 4 (PL), 1 (AT), 1 (CZ)

RRT are already interconnected to the national road and railway network; no critical issues have been identified that are affecting the quality of last mile connections, particularly at present

Gdynia (PL) 1. Gdynia Container Terminal (GCT) 2. Baltic Container Terminal Gdynia – BCT

Gdansk (PL) 1. Gdański Terminal Kontenerowy S.A. – The Gdańsk Container Terminal 2. Deepwater Container Terminal Gdańsk (DTC Gdańsk S.A.)

Szczecin (PL) Container Terminal - DB Port of Szczecin Swinoujscie (PL) Terminal OT Logistic Świnoujście (Port Handlowy Świnoujście) Warszawa 1. Warszawa (Główna Towarowa; Terminal Spedcont Warszawa)

2. Warszawa (Praga; TK Cargosped Warszawa) 3. Pruszków Polzug Container Terminal

Łódź (Łódź / Stryków) (PL) 1. Container Terminal Łódź Olechów 2. Stryków

Katowice (Sławków) (PL) Euroterminal Sławków Rail-Road Terminal Poznań (PL) 1. Poznań (Swarzędz) Rail-Road Terminal (CLIP Container Terminal)

2. HUB Terminal Polzug Poznań

3. Poznań (Gądki) Rail-Road Terminal

4. Container Terminal Cargosped Kobylnica 5. Terminal Spedcont Poznań Garbary

Wrocław (PL) 1. Wroclaw Container Terminal (Terminal Polzug Wrocław) 2. Container Terminal PCC Brzeg Dolny

Ostrava (CZ) Ostrava Rail-Road Terminal Přerov (CZ) Přerov Rail-Road terminal Bratislava (SK) Bratislava-Pálenisko Tri-modal terminal Žilina (SK) Žilina Rail-Road Terminal Wien (AT) Vienna Rail-Road Terminals Graz (Werndorf) (AT) Graz-Süd/ Werndorf Rail-Road Terminal Cervignano (IT) Cervignano Rail-Road Terminal Padova (IT) Padova Rail-Road Terminal Bologna (IT) Bologna Rail-Road Terminal Ljubljana (SI) Ljubljana Container Terminal

Page 20: Baltic-Adriatic Core Network Corridor Study · 2016-09-22 · 4 Scope of the Baltic Adriatic Core Network Corridor Study and Work Plan Support the coordinated development of the corridor

BA Corridor work plan

List of investments

Market and benefits assessment

Page 21: Baltic-Adriatic Core Network Corridor Study · 2016-09-22 · 4 Scope of the Baltic Adriatic Core Network Corridor Study and Work Plan Support the coordinated development of the corridor

21

Summary of the work plan

Investments by action and sub-action

Allocation by action: ― 53% railway ― 30% road ― 10% ports ― 7% other nodes

The projects indicated by the stakeholders are overall assumed to support the modernisation of the railway and road BA Corridor network to TEN-T standards

No initiatives are included relating to horizontal issues and the promotion of intermodal transport along the Corridor

Additional investments can be included in subsequent updates of the study and work plan

Inclusion of investments in work plan does not define eligibility under CEF and vice-versa

BA Corridor

1.1 Cross-border 4,518.1

1.2 Missing links 8,489.3

1.3 National railway lines 16,710.8

1.4 ERTMS 794.1

1.5Specific environmental and safety

measures -

2.1 Cross border 3,324.9

2.2 National roads 13,133.4

2.3 ITS and ETC 583.7

2.4Specific environmental and safety

measures -

3.1 Developing interconnections 1,308.7

3.2Modernization / Expansion of the

infrastructure 4,411.2

3.3 Technological upgrading and innovation 44.7

3.4Specific environmental and safety

measures 183.3

4.1 Developing interconnections 1,006.9

4.2Modernization / Expansion of the

infrastructure 1,475.6

4.3 Technological upgrading and innovation 1.9

4.4Specific environmental, safety and

security measures 46.9

5.1 Developing interconnections -

5.2Modernization / Expansion of the

infrastructure 453.6

5.3 Technological upgrading and innovation 136.2

5.4Specific environmental and safety

measures -

6

Development of the

urban node

infrastructure

6.1Development of the urban transport

infrastructure

739.8

Total 57,363.1

Actions Sub-Actions

3Development of the

port infrastructure

4Development of the

airport infrastructure

5Development of the

RRT infrastructure

2Development of the

road infrastructure

1Development of the

railway infrastructure

Page 22: Baltic-Adriatic Core Network Corridor Study · 2016-09-22 · 4 Scope of the Baltic Adriatic Core Network Corridor Study and Work Plan Support the coordinated development of the corridor

22

Railway lines

Cross border sections

Kędzierzyn Koźle - Chałupki (state border) (PL08) 2019 45.8

Total 45.8

Works on main passenger lines (E 30 and E 65) in

Śląsk area, phase I: line E 65 section Będzin –

Katowice – Tychy – Czechowice Dziedzice –

Zebrzydowice (PL01)

2021 1025.0

Ostrava Junction (CZ09) 2021 222.2

Total 1247.2

Czechowice Dziedzice - Bielsko Biała - Zwardoń

(state border) (PL15)2019 88.0

Krásno nad Kysucou – Čadca (SK07) 2022 300.0

Total 388.0

Břeclav Junction (CZ01); Reconstruction of the bridge

at km 80.930 railway Hohenau - Přerov (CZ11)2015 52.0

Bernhardsthal to Vienna/Suessenbrunn (AT08) 2020 620.5

Total 672.5

Devínska Nová Ves - state border (SK05) 2019 5.0

Wien Stadlau - Border AT/SK (next to Marchegg)

(AT03)To be defined 549.6

Total 554.6

Maribor−Šentilj (SI01) ≤2020 To be defined

Werndorf - Spielfeldstraß (stage 2) (AT06) To be defined 570.0

Total 570.0

Trieste-IT Border (IT16)2016 (studies) 2020-2030 to be

confirmed1040.0

SI Border-Divača (SI14) 2016 (studies) n.a. (works) To be defined

Total 1040.0

Trieste (IT) - Divača (SI); [Villa Opicina (IT)

– Sežana (SI)]

Katowice (PL) – Ostrava (CZ): Railway

section Raciborz (PL) – Bohumín (CZ)

Katowice (PL) - Ostrava (CZ);

[Zebrzydowice (PL) – Petrovice u Karviné

(CZ)]

Katowice (PL) – Žilina (SK); [Zwardoń

(PL) – Skalité (SK)]

Břeclav (CZ) – Vienna (Stadlau); (AT)

[Břeclav (CZ) – Hohenau / Bernhardsthal

(AT)]

Bratislava (SK) – Vienna (Stadlau) (AT);

[Devínska Nová Ves (SK) – Marchegg

(AT)]

Graz (AT) – Maribor (SI); [Spielfeld-Straß

(AT) - Sentilj (SI)]

Page 23: Baltic-Adriatic Core Network Corridor Study · 2016-09-22 · 4 Scope of the Baltic Adriatic Core Network Corridor Study and Work Plan Support the coordinated development of the corridor

23

Road transport

Cross border sections

S69 Bielsko-Biała – Żywiec – Zwardoń, section

„Mikuszowice” junction-Żywiec (PL44b); S1 Kosztowy -

Bielsko-Biała and (PL44a); Žilina Strážov - state

border (SK14-20)

≤2020 2059.4

Bielsko Biała - state border (PL44) 2023 420.5

Total 2479.9

A5 "Nord/Weinviertel", motorway section Schrick to

Poysbrunn (AT22); A5 "Nord/Weinviertel",

Drasenhofen by-pass (AT23)

≤2020 374.0

A5 "Nord Autobahn" motorway section Poysbrunn -

AT/CZ border (AT24); R52 section Perná - border

CZ/AT (CZ15); R52 section Pohořelice - Perná

(CZ15a)

2020-2030 471.0

Total 845.0

Trieste (IT) - Sežana (SI) (IT82)

Total

Under

bilateral

negotiation

Road section Katowice (PL) – Žilina (SK)

Brno (CZ) – Wien (AT): Road section

Pohorelice (CZ) – Schrick (AT)

Road section Trieste (IT) - Sežana (SI)

Under bilateral negotiation

Page 24: Baltic-Adriatic Core Network Corridor Study · 2016-09-22 · 4 Scope of the Baltic Adriatic Core Network Corridor Study and Work Plan Support the coordinated development of the corridor

24

Modernising last mile connections and supporting the growth of intermodal transport

Saeport last miles

Port Transport mode Cost (in MEUR) On-going ≤2020 2021-2030

Gdynia

Rail last mile 163.3 ◊

Road last mile 325 ◊ ◊

Seaport rail and road

infrastructure

157 ◊

To be defined ◊

Gdańsk

Rail last mile 128.9 ◊

201 ◊

Seaport rail and road

infrastructure 37.5 ◊

Szczecin and

Świnoujście

Rail last mile 116.9 ◊

Road last mile 55 ◊

Trieste Road last mile 4.3 ◊

Rail last mile 50 ◊

Venice

Road last mile 4.4 ◊

Seaport rail and road

infrastructure 25.2 ◊

Rail last mile 250 ◊

Ravenna

Rail last mile 10 ◊

Rail 30 ◊

Rail and road last mile 100 To be defined

Koper

Rail 1013.1 ◊ ◊

Seaport rail and road

infrastructure 20 ◊

Road last mile To be defined To be defined

Modernisation of last mile connections to ports is on-going and planned in the short term also to solve compliance and capacity issues at the ports on the Baltic, as well as at Trieste

Improvement of the rail and road infrastructure within port areas is also planned in the short term in most of the ports along the BA Corridor

Improvement of the main railway lines to the ports is also on-going and planned in the short term at Ravenna and Koper

Last mile connection improvement

works, as well as seaport rail and road infrastructure within the terminals are also planned at the BA Corridor ports for the future, to support expansion of the port infrastructure

Page 25: Baltic-Adriatic Core Network Corridor Study · 2016-09-22 · 4 Scope of the Baltic Adriatic Core Network Corridor Study and Work Plan Support the coordinated development of the corridor

25

European Rail Traffic Management System deployment plan

Time-schedule of ERTMS deployment on the following sections is not defined ― Skalité – Čadca ― Blumental – Wampersdorf ― Pragersko-Maribor-Šentilj

ERTMS is not expected to be deployed on the entire BA Corridor sections before 2030

In use Expected Completion of Works on BAC sections

Poland No ≤ 2030

Czech Republic No 2020-2030

Slovakia No ≤ 2020

Austria No 2020-2030

Italy No 2020-2030

Slovenia No ≤ 2020

Page 26: Baltic-Adriatic Core Network Corridor Study · 2016-09-22 · 4 Scope of the Baltic Adriatic Core Network Corridor Study and Work Plan Support the coordinated development of the corridor

26

The two Alpine Crossing (missing links) are expected to be completed by 2023/2024, for a total investment cost of about 8.5 € billion

Modernisation of railway lines:

― Significant investments are already on-going in Poland regarding the modernisation of their network

― By 2020 completion of the modernisation of the Polish and Slovak rail network (8.6 € billion)

― 2020 - 2030 completion of the modernisation of the Slovenian sections and development of higher quality lines particularly for passengers in CZ, AT and IT (8.1 € billion)

Network modernisation almost completed by 2030

Improving standards and performance of the railway network

Page 27: Baltic-Adriatic Core Network Corridor Study · 2016-09-22 · 4 Scope of the Baltic Adriatic Core Network Corridor Study and Work Plan Support the coordinated development of the corridor

27

Modernisation of the road network in Poland, Czech Republic and Slovakia is planned to be completed by 2020 (9.2 € billion)

Other improvements works are planned between 2020 and 2030 to solve capacity and environmental related issues predominantly at nodes (3.9 € billion)

Network modernisation almost completed by 2020

Improving standards and performance of the highway network

Page 28: Baltic-Adriatic Core Network Corridor Study · 2016-09-22 · 4 Scope of the Baltic Adriatic Core Network Corridor Study and Work Plan Support the coordinated development of the corridor

28

The current rail modal share is around 13% for passengers (measured in pax*km)

Without any significant investment, rail share is expected to be stable for passengers (13%)

The work plan investments have a positive, although limited, effect in counterbalancing this trend, with rail demand overcoming the current market shares (15% for passengers), segments;

The results of the last scenario (2030RP) show that additional policy and administrative measures could contribute to a great extent in the promotion of rail transport, with market shares rising to 23% of interregional demand for passenger

Performance and modal share of the BA transport modes (millions of pax*km/year)

Passenger transport market: key performance indicators

Page 29: Baltic-Adriatic Core Network Corridor Study · 2016-09-22 · 4 Scope of the Baltic Adriatic Core Network Corridor Study and Work Plan Support the coordinated development of the corridor

29

Performance and modal share of the BA transport modes (millions of tons*km/year)

Freight transport market: key performance indicators

The current rail modal share is around 19% for freight (in tons*km); the rail modal share is significantly higher for long distance freight transport (39%); it is worth noting in this respect that the corridor already satisfy the 2030 freight modal share target of the 2011 White Paper (30% rail share on transport longer that 300 km);

In the do-nothing scenario, rail freight share is expected to slightly decline (18%)

In the do-something scenarios rail market share for freight grows up to 21% in the work plan scenario and 24% in the rail policy scenario (43% for long distance transport).

Page 30: Baltic-Adriatic Core Network Corridor Study · 2016-09-22 · 4 Scope of the Baltic Adriatic Core Network Corridor Study and Work Plan Support the coordinated development of the corridor

30

We developed an indicative and partial quantification of the main benefits associated to the 2030WP and 2030RP scenarios(do-something) in comparison with the 2030T (do-nothing), applying monetary conversion factors to the passengers’ travel time savings and air pollution and greenhouse gas emissions for the inter-regional TEN-T road and rail flows.

Benefits of the do-something scenarios (millions of 2010 €/year)

Socio-economic benefits

A comprehensive and detailed assessment of the benefits associated with the implementation of the work plan investments is out of the scope of this study, it is worth noting that the benefits generated for the inter-regional demand alone are in any case significant in both scenarios, with a total value of around 400 million € /year (2010 prices) in the Work Plan scenario, increasing up to over 600 million if additional policies to increase the competitiveness and efficiency of the rail transport system are implemented

Page 31: Baltic-Adriatic Core Network Corridor Study · 2016-09-22 · 4 Scope of the Baltic Adriatic Core Network Corridor Study and Work Plan Support the coordinated development of the corridor

BA Corridor work plan and study

Next Steps

Page 32: Baltic-Adriatic Core Network Corridor Study · 2016-09-22 · 4 Scope of the Baltic Adriatic Core Network Corridor Study and Work Plan Support the coordinated development of the corridor

32

Next steps towards the BAC work plan

Envisaged content of next deliverables

Deliverables Deadline Final Study Report sent to the European Commission 5th December 2014 Work plan issued to the Member States 22nd December 2014

Comments and additional information to the fourth progress report should be provided to the consultants by end of November 2014

Contractor: LeighFisher Limited:

― Roberto Zani [email protected]

Sub-contractors:

― Jacobs Polska (Poland)

• Izabela Kaczmarzyk [email protected]

• Frank Klaptocz [email protected]

― Enrico Bernardis [email protected]

― NDCon (Czech Republic and Slovakia)

• Jan Kasik [email protected]

― Paradigma (Austria)

• Rudolf Bauer [email protected]

― Astra project and University of Maribor (Slovenia)

• Stane Bozicnik [email protected]

Page 33: Baltic-Adriatic Core Network Corridor Study · 2016-09-22 · 4 Scope of the Baltic Adriatic Core Network Corridor Study and Work Plan Support the coordinated development of the corridor

www.leighfisher.com