R HINE ALPINE
Rail Freight Corridor Rhine-Alpine
Annual Report 2017
EEIG Corridor Rhine-Alpine EWIV
Kleyerstraße 25 60326 Frankfurt am Main Germany [email protected] www.corridor-rhine-alpine.eu
RFC RHINE-ALPINE – Annual Report 2017 Table of Contents 1
Table of Contents
List of Figures...... 3
1. Executive Summary...... 5 1.1 Management Board...... 5 1.2 Executive Board...... 6
2. Performance Report...... 9 2.1 Traffic Development...... 9 2.2 Path Allocation...... 13 2.3 Performance Management...... 16
3. Investments...... 21 3.1 Projects in the Netherlands...... 21 3.2 Projects in Belgium...... 21 3.3 Projects in Germany...... 22 3.4 Projects in Switzerland...... 25 3.5 Projects in Italy...... 28
4. Main Achievements of RFC Rhine-Alpine...... 33
5. Activities of the Executive Board...... 41
6. Activities of the Regulatory Authorities...... 47 6.1 Regulatory Bodies...... 47 6.2 NSA Corridor Group...... 48
Annex: List of Abbreviations...... 52 NL Amsterdamsterdasterdam
Rotterdam Zevenaanaarnaanaa Kijfhoekhoekekk EmmerichEmm Vlissingeng Meterrenr Zeebruggeg Oberhausen AntweA twerptwew Duisburg GGhent Cologne D Mechelen Montzen AachenAAa B Wiesbaden
Mannheim
Karlsruhe
Offenburg Freiburg F Basel OltenOlt Brugg BeBerne CH Gotthardrdd Lötschötschötschberg BellinzonaBellinzoellinzoeel n Domodomodomododossola LuinoL Chiasso I Novara Milan Alelessandriales Arquata Genoa RFC RHINE-ALPINE – Annual Report 2017 List of Figures 3
List of Figures
Figure 1: KPI International Traffic Volume...... 9 Figure 2: KPI Modal Split in Ports 2015 and 2016...... 11 Figure 3: Modal Split Trans-Alpine Traffic 2015 – 2017...... 12 Figure 4: KPI offered, requested and pre-allocated capacity in million path km per year....13 Figure 5: KPI Ratio of conflicting PaP requests (double booking at X-8)...... 14 Figure 6: KPI Volume of offered and requested reserve capacity at C-OSS in million path km per year...... 15 Figure 7: Yearly Punctuality KPI as defined in the RNE KPI Guideline (punctuality in %)....17 Figure 8: Punctuality on RFC Rhine-Alpine (0 – 30’) in %...... 17 Figure 9: Total amount of delay minutes reported to TIS...... 19 Figure 10: Overview of projects on RFC Rhine-Alpine...... 20 Figure 11: ABS/NBS Emmerich–Oberhausen, planning status 2017...... 22 Figure 12: NBS Rhine/Main–Rhine/Neckar...... 23 Figure 13: Karlsruhe–Basel, planning status 2017...... 24 Figure 14: Current status of work of railway systems in the Ceneri Base Tunnel...... 25 Figure 15: Geographical course of construction phases “4m Corridor”...... 26 Figure 16: Scheme of Lötschberg Base Tunnel extension...... 27 Figure 17: Scheme of the ERTMS installation at the Domodossola border...... 28 Figure 18: Scheme of the ERTMS installation at the Luino border...... 28 Figure 19: Scheme of the ERTMS installation at the Chiasso border and legal framework for authorisation...... 29 Figure 20: Planned activities in tunnels...... 30 Figure 21: Works in the tunnels: milling intervations to adapt singular points of the profile...... 31 Figure 22: CEOs with MD and MB in Sopron...... 33 Figure 23: HUPAC Terminal Busto, RAG meeting 11 October 2017...... 36 Figure 24: RFC Rhine-Alpine representatives at the TAG meeting in Weil am Rhein...... 36 Figure 25: Managing Director and Corridor Manager of RFC Rhine-Alpine in Weil am Rhein...... 36 Figure 26: Example of a TCR impact sheet...... 37 Figure 27: GAP Analysis ERTMS 2022...... 38 Figure 28: Chairman Management Board RFC Rhine-Alpine, RNE EU Rail Freight Day 2017 in Vienna...... 39 Figure 29: Managing Director RFC Rhine-Alpine, RNE EU Rail Freight Day 2017 Vienna...... 39 Figure 30: Family photo of the RFC Rhine-Alpine side-event in Leipzig...... 41
Disclaimer: The sole responsibility for this publication lies with the author. The European Union is not responsible for any use that may be made of the information therein. 4 RFC RHINE-ALPINE – Annual Report 2017 Executive Summary RFC RHINE-ALPINE – Annual Report 2017 Executive Summary 5 Executive 1 Summary
1.1 Management Board
2017 was an eventful year for RFC Rhine-Alpine with both DB Netz and SBB-Infrastructure identified three main areas very positive developments and events and difficult chal- for improvements and developed a proposal for new pro- lenges for international rail freight on the corridor. Dur- cesses for international contingency management with ing the year many stakeholders emphasised their high RFCs in a coordinating role. The handbook proposal will expectations of RFC Rhine-Alpine and the Rastatt closure hopefully be agreed mid-2018 in an RNE General Assembly showed the high importance of the Rhine-Alpine routes for by all European Infrastructure Managers. European rail freight. As we are eager to meet the high expectations and to support international rail freight as For RFC Rhine-Alpine the year started with big events and much as possible with our resources and assigned tasks, high management attention. In March, the Chairman and during 2017 very good progress was made in several the Managing Director had the pleasure to participate in areas. 2017 achievements are highlighted in chapter 4. and partly organise a study trip of the board of SBB Infra- structure on the corridor, with intensive discussions with The development of the traffic volume 2017 on the corri- several stakeholders in the Port of Rotterdam, KTL/BASF dor shows a mixed view. While growth rates in intermodal and stakeholders in Frankfurt. traffic were very high before the Rastatt closure, bulk and single wagonload traffic on RFC Rhine-Alpine declined on On 13 June 2017, the CEOs of RFC Rhine-Alpine confirmed some routes. Also, there was a tight situation regarding their support to the Sector Statement Priorities with the works, especially from mid-2017 onwards, which led to signing of the MoU for the development of international many complaints about punctuality and reliability. Due to rail freight on RFC Rhine-Alpine. The MoU focusses on five works on the Luino route, BLS Netz accommodated record major objectives, for example related to international path train numbers via Lötschberg. Even with the Rastatt clo- product development, international coordination of tempo- sure, the annual growth in the number of trains via Lötsch- rary capacity restrictions and train performance improve- berg was about 6%. More information regarding perfor- ments. The achievements are reported to the CEOs on an mance on the corridor is given in chapter 2. Information annual basis and are steered with an annual action plan. regarding the development of investments and infrastruc- ture/ERTMS is highlighted in chapter 3. In July 2017, the Corridor organisation supported a stra- tegic workshop organised by the Executive Board of RFC The Rastatt incident on 12 August with the 7-week closure Rhine-Alpine. Workshop participants were representatives was disastrous for freight transport on the corridor and of all stakeholders from the rail freight sector and from even led to shortages in industrial production in Switzerland public bodies setting the framework for rail freight on the and Northern Italy. The closure underlined the importance corridor (Ministries, NSAs, Regulatory Bodies). of the Rhine-Alpine corridor for European rail freight. It also reinforced the need to improve international contingency From October until the end of 2017, the Corridor organ- management and to establish a more flexible framework isation discussed lessons learned from Rastatt in many for cross-border rail freight operations. In the review pro- special workshops, regular meetings on European level and cess following the closure, RFC Rhine-Alpine together with planned conferences with a large number of stakeholders, 6 RFC RHINE-ALPINE – Annual Report 2017 Executive Summary
including railway undertakings, intermodal operators, ter- RFCs. In 2017, a multi-corridor view was introduced in minals, end customers and Transport Ministries. CIP, to enable customers to check the same information easily for several RFCs. In addition to the map with relevant During the year, customer information and news were given infrastructure parameters, all information documents for on the website of RFC Rhine-Alpine (www.corridor-rhine- customers are provided in CIP. alpine.eu) and in the Customer Information Platform (CIP) that has been further developed together with many other
1.2 Executive Board
For the Executive Board (ExB) of RFC Rhine-Alpine, the EU Member States in the Executive Board of RFC Rhine- year 2017 was a year full of implementation activities on Alpine supported the 7 February 2017 proposal for an the Rotterdam Declaration of Ministers1. Progress was EC CEF intermodal freight project call for application with achieved in several areas, including ERTMS, data exchange the project on digital exchange of data including Estimated on ETA, facilitating 740m long trains and a new European Time of Arrival. Under the lead of several intermodal oper- framework on planning of works along the corridor was ators, stakeholders in the freight transport chain including established. RNE are cooperating in the ELETA consortium. The project was selected and funding was granted by the European The European Deployment Plan ERTMS EU/2017/6 was Commission in mid-2017. Exchange of data on Estimated published including TEN-T corridor Rhine-Alpine on 5 Jan- Time of Arrival within the logistics chain was taken up as uary 2017. The plan includes the majority of RFC Rhine- important priority in the Rotterdam Declaration. Alpine principal lines. The plan obliges Member States of the Rhine-Alpine TEN-T core network corridor to deploy ERTMS by 2022, with some exceptions including:
Vlissingen–Barendrecht, after 2023
Meteren–Utrecht, after 2023 2017 was an Dutch–German border–Oberhausen, after 2023 eventful year for Chiasso–Milan, by 2020 RFC Rhine-Alpine with
Domodossola–Genoa, after 2023 both very positive develop- ments and events and diffi- The regulation 1315/2013/EU on TEN-T already requires the full deployment of ERTMS on TEN-T corridors by 2030 cult challenges for inter- at the latest. national rail freight on The European Deployment Plan for the TEN-T core network the corridor. corridor Rhine-Alpine does not cover all lines of the rail freight corridor but is an important basis for developing a synchronised roll out plan as foreseen by the Rotterdam Declaration.
1 Ministerial declaration “Rail Freight Corridors to boost international rail freight”, TEN-T Days 2016 Rotterdam, available under Downloads on the corridor website, section European Context. RFC RHINE-ALPINE – Annual Report 2017 Executive Summary 7
On 31 May, the Swiss and German Transport Ministers The ExB of RFC Rhine-Alpine took an active part in the invited many high-level stakeholders from the rail freight cooperation between executive boards of the Rail Freight sector to an event during the International Transport Corridors: Forum (ITF) in Leipzig. The ministers discussed the stra- tegic priorities for the corridor including the facilitation of Establishment of the network of RFC ExB, NExBo 740m long trains. The very good discussions showed the (April 2017); challenges and development needs on the corridor. Position paper on EC ERTMS action plan prepared Following the Ministers’ meeting a strategic workshop with together with RFC NSM; stakeholders of RFC Rhine-Alpine took place on 18 July 2017 in Bern. The concept of the strategic meeting was Preparation of NExBo recommendations on ETA already included in the European Union, Switzerland and and KPIs; the Rotterdam Declaration “Rail freight corridors to boost international freight” of 21 June 2016. Welcoming the cooperation of Sector Statement Group in NExBo meeting of 10 November 2017; Rail operation on the corridor was disrupted by the Rastatt incident in the period of 12 August to 2 October 2017, Participation/preparation of the EU Rail Freight Day blocking the Karlsruhe-Basel axis in a key part of the Rail on 7 December 2017. Freight Corridor. An extra-ordinary ExB meeting was organ- ised due to the Rastatt incident and took place on 11 Octo- Regarding noise, national measures on funding retrofitting ber 2017 in Busto/Milan. A press release was published of noisy rail freight wagons in Germany, The Netherlands following the meeting showing the involvement of the ExB and Switzerland continued to be applied. In addition, the of RFC Rhine-Alpine. Italian Ministry reserved up to 20 million Euros for noise retrofitting. In Germany and Switzerland, national measures are in place to phase out noisy wagons by 2020. 8 RFC RHINE-ALPINE – Annual Report 2017 Performance Report RFC RHINE-ALPINE – Annual Report 2017 Performance Report 9 Performance 2 Report
2.1 Traffic Development
Traffic volume
Figure 1: KPI International Traffic Volume Figure 1: KPI international traffic volume
Trains 60,000
50,000
40,000
30,000
20,000
10,000
0 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017
a Aachen West a Bad Bentheim, Emmerich, Venlo a Basel a Domo, Luino, Chiasso
Sources: Aachen West: Infrabel, Bad Bentheim: ProRail, Emmerich: ProRail, Venlo: ProRail, Basel: SSB Infra, Domo: SSB Infra, Luino: SSB Infra, Chiasso: SSB Infra
Definition: Number of international freight trains per year crossing a border of RFC Rhine-Alpine in both directions, regardless of origin or destination. If several cross-border sections exist these have been summed up: NL–DE: Hengelo–Bad Bentheim NL–DE: Venlo–Kaldenkirchen DE–CH: Weil a. R.–Basel CH–IT: Ranzo–Luino NL–DE: Zevenaar–Emmerich DE–BE: Aachen West–Montzen CH–IT: Brig–Domodossola CH–IT: Chiasso–Chiasso border Figure 2: Modal split ports
Percent
100
90
80 36 36 36 38
70 83 84 60
50
40 53 54 58 56 30
20
10 17 16 11 10 7 6 0 Rotterdam 2015 Rotterdam 2016 Antwerp 2015 Antwerp 2016 Genoa 2015 Genoa 2016
a Rail a Road a IWW
Figure 3: Modal split trans-alpine
Percent
100
90 31 29 30 80
70
60
50
40 69 71 70 30
20
10
0 Trans-Alpine 2015 Trans-Alpine 2016 Trans-Alpine 2017
a Rail a Road
Figure 3: KPI Modal Split
Percent 100 37 35 35 34 32 31 29
80
60
40 59 63 65 65 66 68 69 71
20
0 2009 2010 2011 2012 2013 2014 2015 2016
a Road a Rail
(Source: BAV semester report 3/2017 on cross-alpine traffic)
Wengi-Ey N
Frutigen
Mitholz
Ferden Raron
4 km 7 km 14 km 14 km
Lötschberg Base Tunnel current situation Tunnel section prepared Tunnel not yet existing but not yet equipped with railway infrastructure 10 RFC RHINE-ALPINE – Annual Report 2017 Performance Report
The multi-annual chart (Figure 1) shows the traffic devel- opment on RFC Rhine-Alpine over the last ten years until 2017. Since 2013, trains crossing the border in Basel with national train numbers are included as well as the train figures of Bad Bentheim. Thus, a comparison with years before 2013 is not possible in these cases.
Traffic figures for Bad Bentheim, which is a handover sta- tion on RFC North Sea-Baltic, are included from 2013 on to provide a better understanding of the traffic fluctua- tions between NL and DE due to works between Zevenaar/ Emmerich–Oberhausen.
After the Rastatt incident it is still important to fully regain the trust of the market regarding rail freight as a impact was noticed in Basel where volumes dropped by dependable transport 27% and 53%, respectively. The remaining trains counted in Basel were going to/coming from the ports of Klein- mode. hüningen, Weil a. R. and RoLa trains operated between Freiburg and Novara. At the border points between Swit- zerland and Italy, train figures dropped less dramatically, but decreases of 13.5% and 28%, respectively, are still considerable and cannot express the significant efforts that had to be taken by RUs, intermodal operators, shippers and the industry to cope with the situation. International Overall Traffic Development freight trains that were operated to destinations north of In 2017, rail freight in Europe increased by 2%, the strong- Rastatt during the Rastatt closure had to be rerouted via est growth since 2011. In an overall perspective, the sec- Schaffhausen/Singen or France. Neither did the alternative tor was able to overcompensate negative special effects lines fully meet the requirements regarding capacity, travel like the closure of the Rheintalbahn on RFC Rhine-Alpine in time, gauge, train length or train weight, nor were enough Germany as a result of a positive economy, rising transport train drivers and locos available for the reroutings. prices and a scarcity of truck capacities. Other important developments in 2017: Nevertheless, on RFC Rhine-Alpine the total traffic volume in 2017 decreased by 3.2%, compared to 2016, mainly Decline of 40% in volumes of block trains for imported due to the interruption in Rastatt but also other develop- coal via Dutch ports for power plants in Germany ments have to be noted. (effect of long term energy policy in Germany). A strong increase of intermodal trains could not fully offset the The interruption in Rastatt was the main negative incident losses of bulk freight. At the end of the year, a total which resulted in a drop of the number of trains at all bor- decrease of 2.2% had to be noted at the Dutch–Ger- der points in August and September 2017. The highest man border points. RFC RHINE-ALPINE – Annual Report 2017 Performance Report 11
Figure 1: KPI international traffic volume Good results of LINEAS lead to an increase of traffic at increase of rail transport. Due to that, the share of rail the Belgian–GermanTrains border (+ 4%). This border point is decreased by 0.1% (by rounding this results in 1% lower the only one on60,000 the corridor which can show an increase market share in figure 2). in traffic compared to last year, even when taking the consequences50,000 of Rastatt into account. Antwerp The rise in barge traffic in 2016 actually constituted a Shift of traffic40,000 with heavy paper rolls between Scandi- recovery from the drop in 2015 because of a long period of navia and Italy to the Brenner route led to a decline draught and low water in the Rhine. Naturally, this impacted in wagonload 30,000traffic of 18.7% already in the first two the share of road and rail. There was a certain growth quarters of 2017 and an overall decline in trans-alpine momentum in rail transport, but not as significant as the traffic of 1.1%,20,000 although intermodal had achieved an general growth of the port itself. increase of 6.7%. 10,000 Genoa In 2018, the rail freight traffic on the corridor is catch- Some elements contributed to the small decrease of modal ing up again. However,0 after the Rastatt incident it is still spilt in 2016. Container traffic increased by 2.5% during important to fully regain the2008 trust of2009 the market2010 regarding2011 2012 20162013 but2014 the rail2015 sector 2016did not 2017manage to benefit swiftly rail freight as a dependable transport mode. from this new flow by offering additional/strengthened services. The imbalance in import/export port flows of a Aachen West a Bad Bentheim, Emmerich, Venlo a Basel a Domo, Luino, Chiasso Modal split 2016 affected the rail traffic and the modal spilt. Rail traffic Sources: Aachen West: Infrabel, Bad Bentheim: ProRail, Emmerich: ProRail, Venlo: ProRail, Basel: SSB Infra, Domo: SSB Infra, Luino: SSB Infra, Chiasso: SSB Infra increased by 7% in 2017. Rotterdam Although the total volume of transport in the Port of Rotter dam increased in 2016, this growth was higher than the
Figure 2: KPIFigure Modal 2: Modal Split splitin Ports ports 2015 and 2016
Percent
100
90
80 36 36 36 38
70 83 84 60
50
40 53 54 58 56 30
20
10 17 16 11 10 7 6 0 Rotterdam 2015 Rotterdam 2016 Antwerp 2015 Antwerp 2016 Genoa 2015 Genoa 2016
a Rail a Road a IWW
Definition: modal split [%] of freight traffic at Port of Rotterdam, Genoa and Antwerp; the modal split is calculated for hinterland container traffic on the basis of TEUs (Twenty-Foot-Equivalent-Unit, a measure for container handling). (Source: Port of Rotterdam, Antwerp, Genoa)
Figure 3: Modal split trans-alpine
Percent
100
90 31 29 30 80
70
60
50
40 69 71 70 30
20
10
0 Trans-Alpine 2015 Trans-Alpine 2016 Trans-Alpine 2017
a Rail a Road
Figure 3: KPI Modal Split
Percent 100 37 35 35 34 32 31 29
80
60
40 59 63 65 65 66 68 69 71
20
0 2009 2010 2011 2012 2013 2014 2015 2016
a Road a Rail
(Source: BAV semester report 3/2017 on cross-alpine traffic)
Wengi-Ey N
Frutigen
Mitholz
Ferden Raron
4 km 7 km 14 km 14 km
Lötschberg Base Tunnel current situation Tunnel section prepared Tunnel not yet existing but not yet equipped with railway infrastructure Figure 1: KPI international traffic volume
Trains 60,000
50,000
40,000
30,000
20,000
10,000
0 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017
a Aachen West a Bad Bentheim, Emmerich, Venlo a Basel a Domo, Luino, Chiasso
Sources: Aachen West: Infrabel, Bad Bentheim: ProRail, Emmerich: ProRail, Venlo: ProRail, Basel: SSB Infra, Domo: SSB Infra, Luino: SSB Infra, Chiasso: SSB Infra
Figure 2: Modal split ports
Percent
100
90
80 36 36 36 38
70 83 84 60
50
40 53 54 58 56 30
20
10 17 16 11 10 7 6 0 Rotterdam 2015 Rotterdam 2016 Antwerp 2015 Antwerp 2016 Genoa 2015 Genoa 2016
a Rail a Road a IWW
12 RFC RHINE-ALPINE – Annual Report 2017 Performance Report
Figure 3: ModalFigure Split 3: Trans-Alpine Modal split Traffic trans-alpine 2015 – 2017
Percent
100
90 31 29 30 80
70
60
50
40 69 71 70 30
20
10
0 Trans-Alpine 2015 Trans-Alpine 2016 Trans-Alpine 2017
a Rail a Road
Definition: Modal split [%] for Trans-Alpine freight traffic is based on net tons. (Source: BAV quarterly report 1/2018 on cross-alpine traffic)
Trans-Alpine Traffic 2017 was a year of great challenges in trans-alpine traf- fic. The incident in Rastatt, works for the 4m corridor in Switzerland and a Figureplanned 3: closureKPI Modal of theSplit Luino line in Italy for renewal and upgrade led to a decline of rail freight by 5.3%. While intermodal traffic achieved a slight increase of 1.5% of container,Percent swap bodies and 2.1% on Rolling Highway, wagon load100 was strongly affected and decreases by almost 20%. Major volumes of wagon37 load have35 been 35 34 32 31 29 shifted to the Brenner80 route. A shift from rail to road could not be observed, volumes by truck also declined by 2.1%.
60 This development resulted in a decrease of the total trans- port volume in 2017 by 4% and a decrease of rail market share by 1% compared40 to 2016 (figure 3). In regard of the high number of train cancellations59 63in consequence65 of 65 66 68 69 71 the line closure in Rastatt the decline was moderate. The 20 damage was limited since the incident happened during summer holidays. In Switzerland, works for the 4-meter corridor are ongoing0 and will continue to cause capacity 2009 2010 2011 2012 2013 2014 2015 2016 bottlenecks on the Gotthard route. In addition, in 2018 other works on RFC Rhine-Alpine and related main lines could affect the developmenta Road a of Rail rail freight.
(Source: BAV semester report 3/2017 on cross-alpine traffic)
Wengi-Ey N
Frutigen
Mitholz
Ferden Raron
4 km 7 km 14 km 14 km
Lötschberg Base Tunnel current situation Tunnel section prepared Tunnel not yet existing but not yet equipped with railway infrastructure RFC RHINE-ALPINE –Number Annual Report of 2017 requested dossiers Performance Report 13
Number of dossiers
250 Path222 Allocation 2.2 209 218 200
88 2015 – 2018. Due to conflicts,146 it was not possible to allo- Volume 150of PaP capacity131 managed by 134 the C-OSS cate all the requested capacity as PaPs, but in all other cases, tailor-made solutions could be65 offered to the appli- The amount of offered100 PaPs from TT2015 is displayed here cants instead. In addition to the requests of PaPs, a high with the white columns. These PaPs are offered along 121the amount of connected feeder and outflow paths has been routing of the Corridor50 in the directions91 North-South and requested. 84 South-North. Most of the offered PaPs are planned from 81 Monday to Sunday (seven days of operation); nevertheless, In general, a decrease in the amount of path km offered 0 some might have a lower availabilityTT2015 (e. g. 4 or 5TT2016 running can be seenTT2017 due to the separationTT2018 of the common offer days), or a given PaP might not be available during some with Corridor North-Sea-Baltic. Another reason is the days throughout the year because of TCRs. amount of TCRs along the corridor lines, which have been a in conflict a clean planned several years in advance. Therefore, the number of The figure also shows a comparison of the volume of requests also decreased significantly throughout the years. all requests (light blue columns) that were received at Also, the decision of DB Cargo to avoid bookings in PCS as the C-OSS of RFC Rhine-Alpine for the annual timetable far as possible has had an impact.
Volume of offered, requested and pre-allocated Capacity Figure 4: KPI offered, requested and pre-allocated capacity in million path km per year
in million path km
30 27,3
25 22,5 21,8 20
15 11,3 10 9,3 9,0 6,5 6,5 5 4,9
0 TT2016 TT2017 TT2018
a Offered capacity X-11 a Requested capacity X-8 a Pre-allocated Capacity X-7.5
Definition: This indicator shows the volume of PaPs in the phases of PaP publication (X-11), PaP requesting (X-8) and PaP pre-allocation (X-7.5) in million path km per year.
Figure 9: Ratio of conflicting PaP requests (double bookings at X-8)
Prozent
41
59
a with conflict a without conflict
Volume of offfered and requested reserve capacity at C-OSS
Volume 12 11,1
10
8 7,4
6 5,5
4 2,9
2
0 TT2015 TT2016 TT2017 TT2018
a RC Capacity offer a RC Capacity Requests
RFC Punctuality
Percent Direction North-South Direction South-North 80 71 70 65 60 57 55
50
40
30
20
10
0 North–South South–North
a RFC Entry a RFC Exit
Amount (tsd.) Direction North-South
600
500
400
300
200
100
0 Month 1 2 3 4 5 6 7 8 9 10 11 12
Amount (tsd.) Direction South-North
600
500
400
300
200
100
0 Month 1 2 3 4 5 6 7 8 9 10 11 12
a IM a RU a Secondary delays a External reasons 14 RFC RHINE-ALPINE – Annual Report 2017 Performance Report
Number of requests including conflicts at X-8
Figure 5: NumberKPI Ratio of requestedof conflicting dossiers PaP requests (double booking at X-8)
Number of dossiers
250 222 209 218 200
88 146 150 131 134
100 65 121 50 84 91 81
0 TT2015 TT2016 TT2017 TT2018
a in conflict a clean
Definition: This indicator shows the number of conflicting dossiers (path requests placed in PCS that referred to the same PaP on RFC Rhine-Alpine).
Volume of offered, requested and pre-allocated Capacity The parameter shows the number of PaP conflicts from the timetable period 2015 to 2018, in which more than in million path km one customer requested the same PaP during the phase of PaP requesting30 (X-8) in number of dossiers. 27,3
During the last25 timetable period, 65 out of 146 dossiers 22,5 dossiers were in conflict. That represents a reduction of 21,8 52% of conflicts20 in comparison with 119 dossiers from the previous year for timetable 2017. Fewer conflicts have made the process15 of pre-booking more relaxed and faster. Nevertheless, the reduction of11,3 conflicting dossiers is due to the reduction10 of requests over all as9,3 seen in the figure 5. 9,0 6,5 6,5 5 4,9
0 TT2016 TT2017 TT2018
a Offered capacity X-11 a Requested capacity X-8 a Pre-allocated Capacity X-7.5
Figure 9: Ratio of conflicting PaP requests (double bookings at X-8)
Prozent
41
59
a with conflict a without conflict
Volume of offfered and requested reserve capacity at C-OSS
Volume 12 11,1
10
8 7,4
6 5,5
4 2,9
2
0 TT2015 TT2016 TT2017 TT2018
a RC Capacity offer a RC Capacity Requests
RFC Punctuality
Percent Direction North-South Direction South-North 80 71 70 65 60 57 55
50
40
30
20
10
0 North–South South–North
a RFC Entry a RFC Exit
Amount (tsd.) Direction North-South
600
500
400
300
200
100
0 Month 1 2 3 4 5 6 7 8 9 10 11 12
Amount (tsd.) Direction South-North
600
500
400
300
200
100
0 Month 1 2 3 4 5 6 7 8 9 10 11 12
a IM a RU a Secondary delays a External reasons Number of requested dossiers
Number of dossiers
250 222 209 218 200
88 146 150 131 134
100 65 121 50 84 91 81
0 TT2015 TT2016 TT2017 TT2018
a in conflict a clean
Volume of offered, requested and pre-allocated Capacity
in million path km
30 27,3
25 22,5 21,8 20
15 11,3 10 9,3 9,0 6,5 6,5 5 4,9
0 TT2016 TT2017 TT2018
a Offered capacity X-11 a Requested capacity X-8 a Pre-allocated Capacity X-7.5
RFC RHINE-ALPINE – Annual Report 2017 Performance Report 15 Figure 9: Ratio of conflicting PaP requests (double bookings at X-8)
Prozent
41
Volume of offered and requested reserve capacity at C-OSS 59 Reserve capacity for international rail freight on RFC Rhine-Alpine is developed with a flexible approach. The offer is published in the form of capacity slots within a time range and as capacity per section on a daily basis. a with conflict a without conflict Figure 6 shows a retrospective view of offered reserve capacity from the timetable period 2015 to 2017. Reserve capacity can be requested during the complete timetable year. In previous timetable years reserve capacity requests were very limited and are therefore not shown in the dia- gramme. Volume of offfered and requested reserve capacity at C-OSS
Figure 6: KPI Volume of offered and requested reserve capacity at C-OSS in million path km per year
Volume 12 11,1
10
8 7,4
6 5,5
4 2,9
2
0 TT2015 TT2016 TT2017 TT2018
a RC Capacity offer a RC Capacity Requests
Definition: This indicator shows the volume of Reserve Capacity offered (X-2) in million path km per year.
RFC Punctuality
Percent Direction North-South Direction South-North 80 71 70 65 60 57 55
50
40
30
20
10
0 North–South South–North
a RFC Entry a RFC Exit
Amount (tsd.) Direction North-South
600
500
400
300
200
100
0 Month 1 2 3 4 5 6 7 8 9 10 11 12
Amount (tsd.) Direction South-North
600
500
400
300
200
100
0 Month 1 2 3 4 5 6 7 8 9 10 11 12
a IM a RU a Secondary delays a External reasons 16 RFC RHINE-ALPINE – Annual Report 2017 Performance Report
2.3 Performance Management
The goal of the RFC Rhine-Alpine performance manage- gin and destination of the trains might not be located ment is an international approach for punctuality analyses on the corridor, these figures have a big influence: low and for continuous improvement of train performance on punctuality at origin influences the whole train run and the Corridor through systematic monitoring to improve is difficult to compensate, and punctuality at destination reliability and customer satisfaction. is a main performance indicator for RUs and end cus- tomers. In 2017, the performance measuring system for all trains which pass at least one of the borders on the corridor was The calculation of the defined punctuality figures is done implemented. by RNE using the data in TIS. Based on these punctuality figures as well as with the help of specific reports which The following definition of performance is applied: deliver additional figures for intermediate and border sta- tions, weak points can be identified and analysed, with the Punctuality is measured at the entry and the exit points aim to improve overall punctuality on the corridor. A special of trains on the corridor (threshold <30 minutes). focus is set on departure punctuality which is the major These punctuality figures directly show increases and influencing factor for arrival punctuality. decreases in punctuality within the corridor, and the corridor-specific development of quality. This is cur- Figures of previous years are not comparable with the fig- rently part of a detailed analysis. As before, punctuality ures in the last annual report, as punctuality is measured at origin and destination (measured within 30 minutes) at the entry and exit point on the RFC and no longer at the where the train starts/ends is measured. Even if ori- origin/destination point within an IM belonging to the RFC. Statements about punctuality development are possible by next year comparing 2017 with 2018 figures.
Punctuality KPI for RFC Rhine-Alpine
All RFCs agreed to measure punctuality within a 30 minutes threshold. However, as dis- cussions in PRIME have focussed on a 15 minutes threshold, this is also shown in addition for the overall punctuality KPIs for RFC Entry and RFC Exit. Number of requested dossiers
Number of dossiers
250 222 209 218 200
88 146 150 131 134
100 65 121 50 84 91 81
0 TT2015 TT2016 TT2017 TT2018
a in conflict a clean
Volume of offered, requested and pre-allocated Capacity
in million path km
30 27,3
25 22,5 21,8 20
15 11,3 10 9,3 9,0 6,5 6,5 5 4,9
0 TT2016 TT2017 TT2018
a Offered capacity X-11 a Requested capacity X-8 a Pre-allocated Capacity X-7.5
Figure 9: Ratio of conflicting PaP requests (double bookings at X-8)
Prozent
41
59
a with conflict a without conflict
Volume of offfered and requested reserve capacity at C-OSS
RFC RHINE-ALPINE – Annual Report 2017 Performance Report 17 Volume 12 11,1
10
Figure 7: Yearly8 Punctuality KPI as defined in the RNE KPI7,4 Guideline (punctuality in %)
6 5,5
Yearly punctuality4 KPI 15 minutes threshold 30 minutes2,9 threshold
At Origin (RFC2 Entry) 60 68
At Destination0 (RFC Exit) 49 56 TT2015 TT2016 TT2017 TT2018
Source: Data provided by RNE on the basis of TIS data. a RC Capacity offer a RC Capacity Requests
RFC Punctuality Figure 8 : Punctuality on RFC Rhine-Alpine (0 – 30’) in %
Percent Direction North-South Direction South-North 80 71 70 65 60 57 55
50
40
30
20
10
0 North–South South–North
a RFC Entry a RFC Exit
Definition: 2017 common RFC punctuality KPI based on RNE data base (TIS). Considered are all international freight trains crossing at least one border and defined point on the corridor. Measured are the trains at their entry and exit points on the RFC by direction.
Amount (tsd.) Direction North-South
600
500
400
300
200
100
0 Month 1 2 3 4 5 6 7 8 9 10 11 12
Amount (tsd.) Direction South-North
600
500
400
300
200
100
0 Month 1 2 3 4 5 6 7 8 9 10 11 12
a IM a RU a Secondary delays a External reasons 18 RFC RHINE-ALPINE – Annual Report 2017 Performance Report
In a first, these figures are reported for the whole cor- Secondary delays: ridor for 2017. The same train sample as for the RFC UIC code-groups 90-99 considering delays which are indi- punctuality calculations is used. Here, all delay minutes are rectly caused by previous reasons, such as the delayed shown, also for the trains within the 30 minutes punctuality circulation of the same or another train and the resulting threshold. As far as available, all delay reasons are taken track occupations or conflicts within nodes. Incidents with out of the TIS system fed by national delay coding agreed trains/dangerous goods are also reflected here. within UIC. National coding can be done slightly differently at the RFC Rhine-Alpine member IMs (as at all European External reasons: IMs), especially concerning the treatment of secondary UIC code-groups 80-89 considering delays which are out delays. The real values of the number of minutes are higher of the influence of IM and RUs, such as weather conditions, than shown in the graphs: depending on coding rules and natural events, suicides, authorities, strikes. processes, several delays remain undocumented and are not shown in the table (Figure 9). Factors affecting punctuality in 2017:
For example, if trains are rerouted and renumbered/ Six months closure of the Luino line rescheduled as national trains for any reasons, they are The Luino line between Bellinzona and Gallarate was not counted as delayed in the TIS statistics. This explains closed from June to December 2017 due to works for the much lower values during the Rastatt interruption the construction of the 4m corridor on the Gotthard axis. (August/September). The low August/September values In agreement with the RUs, about 160 trains per month also reflect that the number of trains running on the corri- were rerouted via the Lötschberg-Simplon axis. RFI imple- dor decreased significantly. mented capacity improvement measures on the concerned sections to absorb the higher volume of traffic. Together Distribution of delay reasons is assigned according to the with SBB, RFI developed a coordinated work program to UIC-leaflet 450-2 and shown in the main delay reason ensure sufficient capacity during the Luino closure. Planned groups: works on SBB and RFI networks were postponed.
IM2: Due to the very high traffic and utilisation of the Lötsch- UIC code-groups 10-49 considering all IM reasons, such berg-Simplon axis, every disturbance on the network led as timetable-planning, dispatching errors, infrastructure to significant backlogs which could not been compensated. failures, temporary capacity restrictions (as far as not con- Therefore, SBB established a task force with RUs and other sidered in timetables), unplanned works. rail freight stakeholders to stabilise the situation.
RU3: Rastatt and other major disruptions UIC code-groups 50-79 considering all RU reasons, such Between 12 August and 2 October 2017, the line between as loading, train preparation, train formation by RU, ros- Rastatt and Freiburg (line no. 4000) was closed because of tering-/rerostering, rolling stock failures, loading irregu- the disruption of the tunnel which was being built under the larities, RU staff. tracks. During this period, many trains were cancelled or rerouted via different routes but mainly via the border sta- Delays caused by terminals before handing trains over to tions Singen/Schaffhausen. Following this event, DB Netz the IM network are also coded as RU reasons (normally as and its neighbouring IMs have been working on fall-back late train preparation/loading). scenarios to improve the procedures in case of another big disturbance which might affect international rail traffic over a long period of time.
2 The codes 40/41 delays caused by previous/next IM are not considered in the calculation as otherwise delays would be counted twice in international context. 3 The codes 70/71 delays caused by previous/next RU are not considered in the calculation as otherwise delays would be counted twice in international context. Number of requested dossiers
Number of dossiers
250 222 209 218 200
88 146 150 131 134
100 65 121 50 84 91 81
0 TT2015 TT2016 TT2017 TT2018
a in conflict a clean
Volume of offered, requested and pre-allocated Capacity
in million path km
30 27,3
25 22,5 21,8 20
15 11,3 10 9,3 9,0 6,5 6,5 5 4,9
0 TT2016 TT2017 TT2018
a Offered capacity X-11 a Requested capacity X-8 a Pre-allocated Capacity X-7.5
Figure 9: Ratio of conflicting PaP requests (double bookings at X-8)
Prozent
41
59
a with conflict a without conflict
Volume of offfered and requested reserve capacity at C-OSS
Volume 12 11,1
10
8 7,4
6 5,5
4 2,9
2
0 TT2015 TT2016 TT2017 TT2018
a RC Capacity offer a RC Capacity Requests
RFC Punctuality
Percent Direction North-South Direction South-North 80 71 70 65 60 57 55
50
40
30
20
10
0 North–South South–North RFC RHINE-ALPINE – Annual Report 2017 Performance Report 19
a RFC Entry a RFC Exit
Figure 9: Total amount of delay minutes reported to TIS (represented by the total height of the column) for all trains running on RFC Rhine-Alpine. The different colour sections of columns represent the share of responsibilities for these delays.
Amount (tsd.) Direction North-South
600
500
400
300
200
100
0 Month 1 2 3 4 5 6 7 8 9 10 11 12
Amount (tsd.) Direction South-North
600
500
400
300
200
100
0 Month 1 2 3 4 5 6 7 8 9 10 11 12
a IM a RU a Secondary delays a External reasons 20 RFC RHINE-ALPINE – Annual Report 2017 Investments
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