Overview of MoS projects Innovation and Networks Executive Agency Unit C1 - Transport: Baltic Sea, MoS and ERTMS Jarek Kotowski – Senior Project Manager MoS Cluster Event Venice, 26 March 2015 Overview • The relation of MoS to the Corridors • The MOS Wider benefit/Safety - Human element - ICT information systems projects • The MOS Links/intermodal connections projects • The MOS Wider benefit/ Protection of the environment sustainable shipping projects • Implementation aspects - Lessons learnt Unit C1: The 47 MOS projects Number of completed projects: 15 Number of ongoing projects: 30 Total investments: €M 1,486.6 Total EU funding: €M 368.3 Unit C1: The MOS Wider benefit/Safety - Human element - ICT information systems projects Number of completed projects: 6 Number of ongoing projects: 6 Total investments: €M 275.1 Total EU funding: €M 97.6 The MOS Wider benefit/Safety Human element - ICT information systems projects Project Code Title Initial total costs (€ M) Initial TEN-T funding (€ M) 4.9 2.5 5.6 2.8 2010-EU-21105-S MoS 24 - ICT based Co-modality Promotion Center for integrating PP24 into Mediterranean MoS Monitoring and Operation Services for Motorways of the Sea (MOS4MOS) MIELE 16.0 8.0 2010-EU-21106-S 2010-EU-21109-S ITS Adriatic multi-port gateway MonaLisa 2.9 22.5 1.4 11.2 2012-EU-21007-S MONALISA 2.0 24.3 12.2 2011-EU-21004-S TrainMoS 2.5 1.3 139.2 29.7 37.1 18.5 11.4 5.9 2.8 275.1 5.7 3.0 1.4 97.6 2010-EU-21101-S 2010-EU-21102-S 2012-EU-21008-M 2012-EU-21019-S 2012-EU-21020-S 2012-EU-21021-S 2013-EU-21012-S Grand Total Winter Navigation Motorways of the Sea, WINMOS ANNA - Advanced National Networks for Administrations Business to Motorways of the Sea WiderMoS TRAINMOS II Unit C1: The MOS Links/intermodal connections projects Number of completed projects: 6 Number of ongoing projects: 8 Total investments: €M 695.3 Total EU funding: €M 125.4 The MOS Links/intermodal connections projects Initial total costs (€ M) Inital TEN-T funding (€ M) 13.5 2.8 2008-EU-21015-P Motorway of the Sea - High Quality Rail and Intermodal Nordic Corridor Konigslinie Motorways of the Sea projects in the Baltic Sea Area Klaipéda-Karlshamn link 22.2 4.5 2008-EU-21020-P Motorways of the Sea Esbjerg - Zeebrugge 16.9 3.3 2009-EU-21010-P Baltic Link Gdynia-Karlskrona 85.5 17.1 2010-EU-21107-P Motorway of the Sea Rostock - Gedser 111.8 22.4 2010-EU-21108-P The Baltic Sea Hub and Spokes Project 172.6 15.8 2011-EU-21001-M Adriatic Motorways of the Sea (ADRIAMOS) 56.7 12.2 2011-EU-21009-M 2012-EU-21011-P IBUK – Intermodal Corridor TWIN-PORT Kvarken Multimodal Link - Midway Alignment of the Bothnian Corridor BRIDGE - Building the Resilience of International & Dependent Gateways in Europe Sustainable Trelleborg-Swinousjcie MoS services based on upgrading port infrastructure, developing intermodal transport and integrating hinterland corridors Development of North Adriatic ports multimodal connections and their efficient integration into the Core Network (NAPA STUDIES) 32.0 7.3 56.3 11.3 20.6 6.1 72.0 14.2 10.9 2.0 5.6 2.8 18.1 3.6 695.3 125.4 Project Code 2008-EU-21010-P 2012-EU-21013-M 2013-EU-21001-P 2013-EU-21004-P 2013-EU-21017-S 2013-EU-21009-P Grand Total Title ATLANTICA OPTIMOS Unit C1: The MOS Wider benefit/protection of the environment – sustainable shipping projects Number of completed projects: 3 Number of ongoing projects: 16 Total investments: €M 516.2 Total EU funding: €M 145.3 The MOS Wider benefit/protection of the environment – sustainable shipping projects Project Code Title 2010-EU-21112-S LNG infrastructure of filling stations and deployment in ships 2011-EU-21005-S 2011-EU-21007-S 2011-EU-21010-M 2012-EU-21003-P 2012-EU-21006-S LNG in Baltic Sea Ports COSTA Green Bridge on Nordic Corridor LNG Rotterdam Gothenburg SEAGAS 2012-EU-21009-M LNG Bunkering Infrastructure Solution and Pilot actions for Ships operating on the Motorway of the Baltic Sea 2012-EU-21010-S 2012-EU-21017-S 2012-EU-21023-S 2013-EU-21005-P 2013-EU-21007-S 2013-EU-21018-S 2013-EU-21019-S 2013-EU-21003-S 2013-EU-21006-S 2013-EU-21010-P 2013-EU-21015-P 2013-EU-21016-P Grand Total PILOT SCRUBBER – New Generation Lightweight Pilot Scrubber Solution installed on a Ro-Ro Ship operating on the Motorway of the Baltic Sea Methanol: The marine fuel of the future Sustainable Traffic Machines - On the way to greener shipping Channel LNG LNG in Baltic Sea Ports II Pilot Implementation of a LNG-Propulsion System on a MoS Test Track in the Environmental Model Region 'Wadden Sea' Costa II East - Poseidon Med Into the future - Baltic So2lution Deployment of next generation scrubber technology for clean and sustainable short sea shipping in the North Sea ECA Sustainable Traffic Machines II – The green link between Scandinavia and Continental Europe Sustainable Motorway of the Sea Ghent-Gothenburg through environmental upgrade and compliance while maintaining competitiveness of short sea shipping Sustainable Motorway of the Sea Immingham-Gothenburg through environmental upgrade and compliance while maintaining competitiveness of short sea shipping Initial total costs (€ M) Initial TEN-T funding (€ M) 26.8 9.6 4.8 3.0 84.6 171.36 2.0 2.4 1.5 19.8 34.3 1.0 74.5 23.1 13.5 6.8 22.5 12.9 26.6 1.7 11.3 6.4 5.3 0.8 6.1 3.1 5.1 7.3 2.6 3.6 10.3 5.1 11.4 2.3 19.0 3.8 12.7 2.5 516.2 145.3 LNG maritime projects 11 Scrubber projects 12 Availability of CEF support for transport 2014-2020 13 Overview on MoS 1st CEF Call • Count of Submitted MoS Proposals - 59 • Sum of Total Direct Costs 1,814,636,573 • Sum of Requested EU Funding 640,637,671 • Sum of available EU funding for MoS: 250 M + 100 M MoS Submitted proposals by Priority and Subpriority Row Labels Count of Proposal Code Sum of Requested Funding Sum of Total Direct Costs 2014 - MAP - Cohesion country call (F04) Motorways of the Sea (MoS) 5 27,245,617 35,469,872 54 613,392,054 1,779,166,701 59 640,637,671 1,814,636,573 2014 - MAP - Funding Objective 3 (F03) Motorways of the Sea (MoS) Grand Total Motorways of the Sea - Priorities: • (1) Environment • (2) Integration of Maritime Transport in the Logistics Chain • (3) Maritime Safety, Traffic Management, Human Element/Training 16 Implementation issues • Maturity (environmental maturity – permits, EIA etc., commitment of resources, commitment of partners - withdrawal, cancellations, overestimated project goals); • Good coordination among multi‐beneficiary consortia and full budget utilization; More information about MoS INEA website http://inea.ec.europa.eu/en/cef/cef_transport/cef_transport__motorways_of_the_sea.htm 18 Thank you for your attention!