2015 CEF Transport Cohesion Call Objectives and Priorities Antonio García Suárez INEA, C2 – CEF Transport National Info Day 2016 - Ljubljana 05 January 2016 Cohesion Call – 6.472 bln 2 Cohesion Fund allocation for Slovenia Co-funding rate: National Allocation (EUR) Total amount at the end of the grant preparation Remaining MS envelope after the finalisation of the grants 38,975,544.58 120,182,829.07* Up to 85% * With effect from 1 January 2017, resources transferred to the CEF which have not been committed to a transport infrastructure project shall be made available to all Member States eligible for funding from the Cohesion Fund, to finance transport infrastructure projects in accordance with this Regulation. 3 FO1: General objectives under 3.1.1 and 3.1.2 of the WP: • To implement transport infrastructure projects (studies and works) on pre-identified sections of core network corridors and other pre-identified section of the core network, and • To increase the use of private finance in transEuropean transport infrastructure (studies to assess the potential for PPPs and other financing schemes) 4 CEF in Slovenia: Baltic-Adriatic Core Network Corridor Graz – Maribor Pragersko Trieste - Venezia Ravenna - Koper Rail Studies and works for second track Port interconnections (further) Ports development of multimodal platforms 5 CEF in Slovenia: Mediterranean Core Network Corridor Studies and partial upgrading ongoing; cross-border section to be realised until after 2020 Studies and upgrading / partially new line Trieste - Divača Rail Koper - Divača – Ljubljana - Pragersko Rail Ljubljana - Zagreb Rail Studies and works Ljubljana node Rail Rail node, including multi-modal platform; rail airport interconnection Pragersko - Zalalövö Rail Cross-border section: studies, works to start before 2020 Lendava - Letenye Road Cross-border upgrading 6 a) Rail Sector - Priorities • Both studies and works on cross-border sections, including • • • • projects that ensure connection between two Member States via a third country Studies and works aiming at accelerating the removal of bottlenecks Projects improving railway safety, including the deployment of the railway radio communication system (GSM-R) for safetyrelated voice communication Interconnections between rail and other transport modes, in particular inland waterway and maritime transport Studies contributing to the start-up of the implementation of works on sections or parts which are most critical to the success of the respective Core Network as a whole 7 b) Rail Sector combined ERTMS projects Priorities • Combined pre-identified railway and trackside ERTMS works projects 8 Eligible infrastructure components (1) (Article 11 - 1315/2013) • High-speed and conventional railway lines, incl. sidings, tunnels and bridges • Associated equipment (e.g. electrification systems, equipment for the boarding/alighting of passengers, loading/unloading of cargo, automatic gauge-changing facilities…) • Stations along the railway lines NB • Stations buildings are of lower priority unless they concern the railway infrastructure component. If included in the application, they should be presented separately, clearly described and costs defined. • Passenger buildings, parkings and other commercial parts related to stations are not a priority for funding. 9 Eligible infrastructure components (2) (Article 11 - 1315/2013) • Rail connections of stations, freight terminals and logistic platforms to other modes >>> Work Programme section 3.3.6 • Freight terminals and logistic platforms within the rail mode and between rail and other transport modes >>> Work Programme section 3.3.6 • Telematics applications for passengers (e.g. reservation and payment systems) and freight (e.g. real-time monitoring of freight and trains) >>> Work Programme section 3.1.3 10 Railway infrastructure standards (Articles 11.2a and 39 – 1315/2013) • Full electrification of line tracks (+ sidings where required) • High speed lines equipped for speeds in order of ≥ 250 km/h and upgraded conventional lines ≈ 200 km/h • Freight lines with a minimum 22,5 t axle load, 100km/h line speed and possibility of running 740m train length • Full deployment of ERTMS (WP: ETCS Baseline 2 or 3, with priority given to Baseline 3) • Nominal track gauge for new lines =1,435mm If technical requirements cannot be met, a detailed justification should be provided (as per preamble, point 14 – 1315/2013). 11 c) Inland Waterways – Priorities for Inland Waterways: • Upgrade of waterways more stable, better navigation • • • • • conditions and/or more capacity Creation of new waterways Construction/Upgrading/modernisation (including remote control) of locks Increasing under-bridge clearance Creation and/or upgrade of infrastructure for mooring and waterborne operations Facilities for ice-breaking, hydrological services, dredging 12 c) Inland Waterways – Priorities for Inland ports • Provide access to inland ports and connections between inland ports and rail and road sections of the core network • Improve access of inland ports to waterways (incl navigational aids) • Basic infrastructure in inland ports • Waterside terminals/platforms infrastructure (eg. storage, stacking areas) 13 Components • Reception facilities for oil and other waste • ICT applications (e.g. Single window, streamlining formalities ≠ RIS) • Providing or improving road/rail access and connections within inland ports • Facilities for loading/transhipment, ice-breaking, hydrological service, capital dredging • Introduction or implementation of fixed infrastructure to supply alternative energy eg. LNG bunkering, shore-side electricity 14 To be noted: • Fixed infrastructure for alternative energy and facilities for ice- breaking, capital dredging, hydrological and loading/transhipment to be proposed only as part of a wider project focused on IWW basic infrastructure upgrading and/or waterside terminals • Infrastructure and facilities must be accessible for use by all operators on a non-discriminatory basis • Financial support for terminals/platforms and for loading and transhipment facilities must be duly justified • The use of financial instruments should be considered where appropriate 15 d) Road sector - Priorities • Both studies and works, but works on cross-border sections only • Exception: for countries with no railway network or an isolated network, studies and works on: removal of bottlenecks or other infrastructure projects • • • • Compliance with the road and tunnel safety directives Priority to cross-border projects on sections of the CN No support for maintenance Max 10% of the budget 16 Components • High-quality roads (motorways, express roads or conventional strategic roads) • Associated equipment (equipment for traffic management, information and route guidance, for the levying of user charges) • Parking and rest areas >>> Work Programme 3.2.2 Safe and Secure infrastructure • Telematics applications, including ITS >>> Work Programme 3.3.3, ITS 17 Requirements • High quality roads, i.e. motorways, expressways, conventional strategic roads • Rest areas on motorways at least every 100 km, including appropriate parking space for commercial road users • Availability of clean fuels 18 e) Maritime ports – Priorities • Hinterland connections to the Core Network (rail, inland • • • • waterway or road if other hinterland connections are not an option) with adequate capacity and efficiency Port access aiming at providing safe maritime access in the form of breakwaters, capital dredging activities, access channels, locks and navigational aids Basic infrastructure in the form of internal basins, quay walls, jetties, backfills and land reclamation Reception facilities for oil and other waste, including residues from scrubbers, to meet environmental requirements (no waste treatment) Implementation of new facilities and technologies regarding use of alternative energy, e.g. LNG bunkering, shore-side 19 electricity, etc., excluding pilot actions To be Noted: • Activities not supported: superstructure, warehouses, maintenance, cruise ship facilities, cargo and passenger terminals • Priority to projects in ports with transparency of accounts (Directive 2006/111/EC and/or Chapter III of the proposal for a Ports Regulation) 20 FO1, point 3.1.3 Interoperability General objective: To achieve interoperability within the EU rail system a) Interoperability of the rail system as set out in Directive 2008/57/EC • Focus on Technical Specifications for IOP (TSI) for Telematics Applications for Passengers (TAP) and Freight (TAF), e.g. TAP implementation by SMEs, common Telematics Reference Files, TAP/TAF compliant systems' functions, e.g. Electronic Consignment Note, Train Running Info, Path Request, Service Disruption, Train Preparation, intermodal info, etc. 21 b) Interoperability and Safety Directives (including TSIs other than TAF/TAP) and TEN-T Guidelines • Focus on TSI other than TAP and TAF, e.g. reduction of rail fixed equipment diversity, compliance of RUs (sub)systems with IOP and Safety Directives (operation and traffic management, rolling stock and wagons), IOP registers, in particular for all existing infrastructure. 22 c) Rail Freight Corridors • Focus on RFC (Reg. 913/2010), supporting in particular: activities of RFCs governance bodies (e.g. Working Groups, Corridor OSS, Advisory Groups, etc.) elaboration/update of TMSs, Corridor information documents, performance monitoring reports, customer satisfaction surveys, etc. studies related to deployment of the TEN-T requirements for infrastructure on the Core Rail Freight Network; strengthening of user involvement and customer orientation (Advisory Group meetings, training of potential applicants, publicity/communication activities) coordination between RFCs, Rail Freight Corridors and CNCs 23 FO1, point 3.1.4 ERTMS General objectives: • to deploy ERTMS on the trans-European transport core network, including track-side and on-board components. • Particular consideration should be given to the equipment of the Core Network Corridors and their connections • All actions shall contribute to the objectives of bridging missing links, removing bottlenecks, enhancing rail interoperability, and, in particular, improving crossborder sections 24 Priorities • ERTMS track-side deployment Eligible Baseline: B2 (230d) and B3 (PRIORITY) GSM-R and Infrastructure works (for L2) (not as standalone elements) • ERTMS on-board deployment B2 (230d) and B3 (PRIORITY) on existing vehicles only Training, ad-hoc expertise: eligible for SMEs B3 prototype vehicles: eligible 25 Ceilings • Track-side: deployment: ceiling of €260k/km of double-track line (incl. HW and SW for ETCS and GSM-R, if applicable) Section ≠ double-track > calculation of a double-track equivalent ERTMS upgrade, infrastructure works, preparatory actions: actual costs (no ceiling) • On-board: retrofit: ceiling of €250k/ERTMS OBU (incl. HW and SW for ETCS and GSM-R, if applicable) ERTMS upgrade, training, ad-hoc expertise, B3 prototype vehicles: actual costs (no ceiling) 26 FO2, point 3.2.1 New Technologies and Innovation • General Objective New technologies and innovative solutions should be deployed on the core network with particular emphasis along the core network corridors. • Specific Objectives a)Support and promote the decarbonisation of transport b)Make possible the decarbonisation of all transport modes c) Improve the safety and sustainability of the movement of persons and of the transport of goods d)Improve the operation, management, accessibility, interoperability, multimodality and efficiency of the network 27 To be noted: • Priority is given to studies with integrated (pilot) deployment in line with the Commission policy, e.g. the Directive 2014/94 on alternative fuels • Ready for deployment advanced technology, while a market-orientated solution is still being sought No research activities, no scrubbers ! 28 Type of actions: a) Studies without pilot deployment – from €1m up to €2m b) Studies with regional or local pilot deployment in at least one EU Member State – up to €20m c) Studies with deployment on a scale of a core network trajectory/corridor of at least 500 km serving at least two EU MS or achieving coverage of minimal density of at least 2 complete EU MS – up to €50m d) Works for roll-outs on the core network in at least 2 Member States (cross-border interoperability functionalities !) Mobile equipment: only eligible for support within studies; up to 10%; financial difference between a usual, conventional solution and the use of a new technology; 5 years in the EU Importance of grant schemes (public operators only) and joint procurement 29 FO2, point 3.2.2 Safe and secure infrastructure, including safe and secure parking on the road core network Priority will be given to Actions addressing the following areas: • Studies for the construction of new roads as far as related road safety impact assessments are concerned • Studies assessing the safety performance level and the compliance with the Directive on tunnel safety. Works, necessary to upgrade tunnels to comply with Directive 2004/54/EC, may be supported only if they concern a cross-border section • Studies including pilot activities to enhance the network safety management and works to correct serious design deficit • Works and studies for correcting serious road safety shortcomings • Works and studies aiming at the removal of level crossings between core network rail sections and any road • Works and studies aiming at the development of new safe and secure parking areas on motorways for trucks and commercial vehicles • Works and studies aiming at upgrading the safety and security of existing rest areas 30 To be noted: • No maintenance • Studies: Initial investment decision taken Close to the actual implementation May include pilot activities 31 FO3, point 3.3.1 Single European Sky – SESAR The general objective is to support the timely and efficient implementation of the Single European Sky (SES), in particular the deployment of SESAR (Single European Sky ATM Research and Development). The proposed Actions under this objective shall include works and studies1 under one of the following 2 categories: 1. Common Projects 2. Other Projects 32 Common Projects • 6 AF covered by Pilot Common • • • • Projects (PCP) (What, Where, Who, When) Essential operational changes Mature Synchronization MS have to verify consistency with their adopted performance plans (EU 691/2010) and that national civil-military coordination has taken place. Extended Arrival Management (AMAN) & Performance Based Navigation (PBN) in high density TMAs Airport Integration & Throughput Functionalities Flexible Airspace Management (ASM) & Free Route Network Collaborative Management Initial System Wide Information Management (i SWIM) Initial Trajectory Information Sharing (i4D) 33 Other Projects • Contributing to the implementation of the SES, not included in Common Projects and not falling under the competence of the Deployment Manager • Promoting the optimal provision of air navigations services and seamless functioning of the European ATM system. • Priority given to: Deployment of new technologies and best practices Specification and deployment of new generation of flight and radar data processing systems Optimal provision of air navigation services in the context of FABs Support and deployment of ATM functionalities (not included in the Common Projects) • Actions to meet requirements of Regulation 552/2004 (interoperability of the ATM Network) 34 FO3, point 3.3.2 River Information systems • General Objective To implement the results of the EC RIS policy review Specific Objectives a) Complete the implementation of the RIS Directive b) Implement outcome of successful studies & pilots carried out under previous projects c) Develop further RIS services and applications with a focus on safety and in particular on i) tangible benefits for inland navigation actors and users, and ii) better integration of inland navigation into the transport logistic chain 35 FO3, point 3.3.2 River Information System (RIS) - Priorities Studies or Works Action to focus on delivering RIS on-land or onboard basic components such as: • Infrastructure (eg. Inland-Automatic Identification Systems (AIS) • • • • base stations, radar network) key RIS technologies (eg. Inland-Electronic Chart and Display Information Systems (ECIDIS), Notices to skippers, vessel tracking and tracing system, etc) Equipment including fixed or mobile hardware and software (eg. servers, computers, tablets, transponders, etc.) Services and applications (eg. Fairway and traffic information, calamity abatement support, etc) Inter-linkage with components of telematics applications of other 36 transport modes and of logistic services FO3, point 3.3.2 River Information System (RIS) – Other priorities In addition to delivering the basic components, activities can also consist of: • Testing and validating the technical feasibility, interoperability and compatibility of technologies, systems, services and applications • Development of the necessary environment to support a coherent deployment of RIS (eg. for electronic reporting requirements) • Maintenance and amendment of standards and technical specifications • Definition and implementation of harmonised concepts for (crossborder) exchange of data between authorities, IWT operators and/or users • Interconnection of national systems with EU systems (eg. EHDB) as well as related technical and administrative agreements • Further enhancement and fine-tuning of RIS key technologies, systems, services and applications to take account of state-of-the-art technologies 37 FO2, point 3.3.3 Intelligent Transport Services • General Objective Implementation of works and/or real life pilots for the deployment of ITS for road, with particular focus on: • • • • Europe-wide traffic and travel information services, including cross border services for seamless door-to-door mobility Europe-wide traffic management systems to optimise traffic operations and enhance energy efficiency Systems to enhance road safety and security Cooperative ITS (C-ITS), especially on vehicle-infrastructure communication Specific Objectives Implementation of works and/or studies with pilot activities for the deployment of Cooperative ITS (C-ITS) services, with particular focus on: • • • • • Vehicle-to-infrastructure communication Interoperability and continuity of C-ITS services C-ITS services to enhance road safety, security and energy efficiency C-ITS applications for traffic information and traffic management C-ITS as a catalyst for higher level of automation 38 FO2, point 3.3.3 Intelligent Transport Services: Priorities Studies or Works Action to focus on: • Proposals addressing the "Day- 1" C-ITS services recommended by the "C-ITS platform" • Demonstrate commitment and buy-in from all concerned stakeholders (at political and operational levels) • Address an evaluation activity • Provide feedback to the "C-ITS platform" and the "EU ITS Committee" In particular for Cohesion countries: Implementation of works and/or real life pilots for the deployment of ITS for road, with particular focus on: • Europe-wide traffic and travel information services, including cross border services for seamless door-to-door mobility • Europe-wide traffic management systems to optimise traffic operations and enhance energy efficiency • Systems to enhance road safety and security • C-ITS, especially on vehicle-infrastructure communication 39 FO3, point 3.3.4 Motorways of the Seas • General Objectives Contribute to the achievement of a European Maritime Transport Space without barriers for Short Sea Shipping connect the Core Network Corridors by integrating the maritime leg facilitate maritime freight transport with neighbouring countries promote sustainable shipping concepts • Specific Objectives Improve maritime transport integration in the global logistics chain Upgrade or establish new maritime links, including combined investments in ports Deploy an alternative clean fuels infrastructure and developing environmentally sustainable shipping Promote wider benefits such as Maritime Safety, Traffic Management, Human Element/Training 40 FO3, point 3.3.4 Motorways of the Sea priorities Priority I - Port infrastructure development & upgrade of maritime links • Develop the port infrastructure, including handling facilities/superstructure*, freight terminals, logistic platforms and freight villages together with improved port access (if part of integrated projects) • Develop reliable sea-based transport services integrated within door-todoor logistic chains • Improve logistics ICT management systems • Increase safety and security of port handling operations • Increase the environmental performance of ships on dedicated MoS links * if well-justified by incr. vessel tonnage 41 FO3, point 3.3.4 Motorways of the Sea priorities Priority II - Deployment of alternative clean fuels and abatement technologies • Facilities for LNG, methanol and other clean fuels in ports and aboard vessels • Technologies reducing CO2 and NOx emissions • Hybrid or closed loop scrubbers with no adverse environmental effects. Open loop scrubbers are not eligible. • On-shore power supply systems for ships Priority III – Port and ship waste reception facilities • Facilities for oil and other ship waste • Facilities for sludge from scrubbers • Waste water treatment systems on ships 42 FO3, point 3.3.4 Motorways of the Sea requirements • Co-funding superstructure: proportional ancillary infrastructure necessary for the implementation of the Action, justified by the handling capacity increase and available to all users on a nondiscriminatory basis up to 5 years after the Action end date • No support for fleet of vessels (including multiple applications from the same shipowner) • Project extension to a neighbouring non-EU country requires additional governmental endorsement from that country and the Member State(s) concerned (participation of that third country possible in studies only) • For large multi-beneficiary projects, recommended submission by European Economic Interest Groupings 43 FO3, point 3.3.5 Urban nodes • General objective Support actions that make vital contributions to the overall corridor objectives or enhance transport flows along the corridors for passengers and freight • Specific objectives Support studies, pilots and deployment/implementation addressing: a) Complementarity between TEN-T action for long distance, and urban transport b) Physical bottlenecks and missing links between transport modes in the urban area c) Seamless connection between the TEN-T long-distance transport and the urban transport (for example through integrated planning, through quality standards etc.) d) Information and traffic management systems in support of such seamless connection e) Deployment of alternative fuels infrastructure in the urban area f) Solutions for alternatively-fuelled vehicles 44 FO3, point 3.3.5 Urban nodes priorities Priority I – Studies addressing: Involving an appropriate number (=ideally several) of urban nodes over a specific corridor Covering analysis of the state-of-play and the development of strategies and actions for improvement For example: Identification of bottlenecks and missing links between and within transport modes and solutions for solving them Identification of bottlenecks and missing links in going from the long-distance to the urban parts of the journey, and solutions for solving them – Sustainable Urban Mobility Plans can play a role here Identification of interrelations between infrastructure developments on the corridor and the urban area. ! Studies related to bypasses may only be funded for cohesion countries and if associated to multimodal or public transport solutions Development of concepts for passengers and freight transport aiming to improve air quality and/or reduce exposure to harmful noise levels Development of concepts to increase multi-modality (=use of several modes for one trip); to shift from cars to walking, cycling and public transport; to shift from fossil to alternative fuels; to improve road safety E.g. segregated lanes for public transport; bike schemes; cargo-bike schemes; alternative fuels infrastructure, solutions and services; low-carbon and low-noise freight transport; car-sharing schemes; ride-sharing schemes etc. 45 FO3, point 3.3.5 Urban nodes priorities Priority II – Works and Studies with pilots to test and validate new approaches addressing: All the points under priority 1 studies Alternative fuels infrastructure and alternatively-fuelled vehicles in the urban area Low-carbon and low-noise freight transport, including through transhipment facilities between long-distance and urban transport Priority III – Preparatory Studies For infrastructure connections between and within modes in the urban nodes included in Annex I part I of the CEF regulation For example: studies to prepare the construction of rail-air, rail-rail, rail-road, air-road or rail-maritime links, or urban bypasses (road bypasses are only for cohesion countries and if associated to 46 multimodal or public transport solutions) FO3, point 3.3.5 Urban nodes requirements • To be eligible, urban nodes have to be listed both in Annex II of TEN-T Reg and Annex I of the CEF Reg. • Specific conditions For rail: light rail concepts are outside the scope of Chapter II of the TEN-T Guidelines => look at other financing options For airports: Airports marked with an * in Annex II.2 of Regulation 1315/2013: only eligible for actions ensuring a rail connection Other airports in Annex II.2 and other airports already connected by rail: eligible for actions ensuring connections by any transport means except rail (taking into consideration the restrictions on road bypass mentionned) 47 FO3, point 3.3.6 Multimodal logistics platforms • General objective Multimodal logistics platform shall contribute to optimising the performance of multimodal logistics chains • Specific objectives Connections to existing freight terminals including (freight handling) access infrastructure, which contribute to the effective interconnection and integration of these terminals to the core network. Further development of existing freight terminals through smallscale ancillary infrastructure (e.g. connecting or siding tracks, power connections, adaptations for 740 m train length), ICT equipment and applications for provision/improvement of information flows. 48 FO3, point 3.3.6 Multimodal logistics platforms: Requirements: • Proposed Actions must be related to freight terminals (as defined in Art.3(s) of TEN-T Regulation) • Freight terminals must form part of multimodal logistic platforms (as defined in Art.3(r) of TEN-T Regulation) Priorities: • Works and/or studies for connections by road, rail, inland waterways and short sea shipping to freight terminals • Works and/or studies concerning further development of freight terminals 49 FO3 point 3.3.6 Multimodal logistics platforms: To be noted • Only freight terminals i.e. core maritime ports, core inland ports, core • • • • airports or core rail-road terminals listed in part 2 of Annex II of TEN-T Reg. may be funded Connections to and development of new freight terminals will not be supported Actions must not provide selective advantage to a particular operator or group of operators and must be accessible on a non-discriminatory basis Actions aiming at increasing the capacity of freight terminals will not be supported Buildings, storage/warehouse facilities, cranes, conveyors and other devices for moving freight, mobile assets will not be funded 50 More information on the calls… inea-cef-transport-calls@ec.europa.eu inea@ec.europa.eu https://ec.europa.eu/inea/en/connectingeurope-facility/cef-transport/applyfunding/2015-cef-transport-calls-proposals @inea_eu @DigitalAgendaEU 51