CEF support to Baltic-Adriatic Corridor May 2020

Innovation and Networks Executive Agency Table of Contents

1. Introduction...... 3

2. Action portfolio: State of play ...... 4

2.1. Operational Implementation ...... 4

2.1.1. Maritime ...... 5

2.1.2. Rail ...... 5

2.1.3. Road ...... 11

2.2. Financial Progress...... 15

3. Challenges affecting the implementation of Actions ...... 16

4. Conclusion and Outlook ...... 18

5. Statistical Annex ...... 20

6. List of actions on the Baltic Adriatic Corridor ...... 21

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1. Introduction This is the second INEA report aimed at presenting the contribution of CEF Transport funded Actions to the development of the Baltic-Adriatic Core Network Corridor (BAC) and implementation of the BAC Work Plan under the leadership of Ms Anne Jensen, the European Coordinator. It presents what has already been achieved thanks to CEF funding and what still remains to be done under the current CEF programme.

The Baltic-Adriatic Corridor is one of the most important trans-European railway and road axes. This 1,800 km long corridor runs from north to south, i.e. from Poland through the Czech Republic, Slovakia, to Italy and Slovenia, connecting core Baltic ports in Poland with core ports of the Adriatic Sea in Italy and Slovenia. It runs through the industrialised areas of Southern Poland, and Bratislava, the Eastern Alpine region and Northern Italy, linking major transport nodes through key rail, road, maritime and air transport connections. Except Austria and Italy, all EU Member States located on the corridor are Cohesion countries. It includes around 4,200 km of rail network and 3,600 km of road network as well as 13 urban nodes and airports, 8 maritime ports and 24 rail-road terminals. The corridor also crosses, or runs in parallel, with five other corridors: North-Sea Baltic in Poland, Orient-East Med and Rhine-Danube in the Czech Republic, Austria and Slovakia, Mediterranean in Italy and Slovenia, and Scandinavian-Mediterranean in Italy.

According to the corridor Work Plan, by implementing the Baltic-Adriatic Corridor, new traffic flows between Baltic and Adriatic ports and their hinterland are developed and the ports, as entry and exit points of the corridor are boosted. In order to reach the full potential and develop a truly multimodal and seamless corridor, the existing bottlenecks along the corridor, missing links in the rail network and last mile connections to ports need to be addressed. In response to these needs, the European Coordinator has set out a list of specific priorities for the Baltic-Adriatic Corridor, which focus on: developing rail and road cross-border connections, removing missing links at the Alpine crossings in Austria, improving infrastructure quality and standards focusing on Cohesion countries, improving last mile and hinterland connections of the ports, interconnections in urban nodes and deployment of ERTMS. The CEF programme makes a significant contribution to the implementation of the corridor Work Plan along the above priorities, which will be demonstrated in this report.

The Baltic-Adriatic Corridor has been very successful in securing CEF funds, especially considering a very high oversubscription in CEF calls for proposals. As a result of five CEF calls organised between 2014 and 2018, over €2.4 billion of CEF funding for a total investment of over €4.9 billion has been allocated to 100 Actions located on the corridor. CEF funding concentrates on railway Actions, with a contribution of €1.5 billion to date, representing 61% of total CEF funding allocated to the corridor. 30 railway Actions supported by CEF are implemented in all countries on the corridor, focusing on the improvement of existing infrastructure, particularly in Cohesion countries, as well as ERTMS deployment. Other modes of transport are also supported by CEF, namely the maritime sector, which receives €678 million of CEF funding for 29 Actions, and the road sector that benefits from €264 million of CEF funding for 41 Actions. In the maritime sector, 17 Actions aim to improve port infrastructure and/or hinterland/maritime access, whereas 8 Actions deploy alternative fuels. In the road sector, 4 Actions address cross-border sections, whereas 27 Actions deploy alternative fuels and 6 Actions focus on ITS.

This report presents the current state of play of implementation of CEF Actions, which are vital for the achievement of the above goals. It also tackles the main challenges and opportunities going forward.

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2. Action portfolio: State of play1 CEF Transport has so far allocated grants worth €21.1 billion with a total investment in the European economy of €45 billion. The current portfolio of Actions in the Baltic-Adriatic Corridor comprises 100 grant agreements allocating €2.4 billion of actual CEF Transport Funding (corresponding to 13% of total number of CEF Transport Actions and 11% of total actual CEF Transport funding). So far, one grant agreement has been terminated and 10 Actions have been closed. The remaining 89 Actions are still ongoing. In total, 50 grant agreements have been amended so far for various reasons. 2.1. Operational Implementation

For the Baltic-Adriatic Corridor, the Core Network Corridor priority (under Funding Objective 1)2 represents 84% of actual CEF Transport funding. Other priorities, such as Innovation (under Funding Objective 2)3 and Multimodality (under Funding Objective 3)4 also contribute to the development of the Corridor. Due to its location, most of the funding for the Baltic-Adriatic portfolio is coming from the Cohesion envelope (78%). The portfolio is dominated by national Actions, which absorb around 96% of the grants allocated to this corridor. 88% of the actual CEF Transport funding is linked with works Actions, 8% with mixed Actions and the remaining 4% of Actions cover studies. Most of the funding in this Corridor is allocated to sections on the Core TEN-T network (€1.75 billion), while nodes of the network receive €690 million. See the Statistical Annex for more details. The rail transport mode receives most of the actual funding (63%) while the highest number of Actions is under the road transport mode. Figure 1: Statistics by transport mode

Number of actions CEF Transport funding

Air

Inland Waterways

29 Maritime €678.3 M

30 Rail €1,496.3 M

41 Road €264.3 M

1 As of May 2020. 2 Removing bottlenecks and bridging missing links, enhancing rail interoperability, and, in particular, improving cross-border sections 3 Ensuring sustainable and efficient transport in the long run 4 Optimising the integration and interconnection of transport modes and enhancing interoperability, safety and security of transport

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2.1.1. Maritime There are eight core maritime ports in operation along the Baltic-Adriatic Corridor: 4 Baltic ports in Poland: Gdańsk, Gdynia, Szczecin and Świnoujście, and 4 Adriatic ports, 3 in Italy: Trieste, Venice and Ravenna, and Koper in Slovenia. All ports are connected to the road and railway network in line with TEN-T standards. In order to develop the full potential of the seaports, one of the priorities of the corridor Work Plan relates to the improvement of last mile connections outside and inside the ports and development of hinterland connections of ports, focusing on rail. In line with the above priorities ports accessibility is addressed by many CEF Actions, as described below. In total, the maritime portfolio of the Baltic-Adriatic Corridor is composed of 29 Actions, including 24 Actions covering works, or studies with works, and 5 Actions funding only studies, receiving in total €678.3 million of CEF Transport funding. All core ports receive CEF grants, while the following three ports have the largest number of Actions: Gdańsk (7), Świnoujście (5) and Venice (5). CEF maritime Actions focus on basic port infrastructure (Gdańsk, Koper, Świnoujście and Trieste), hinterland rail access (Gdańsk, Gdynia, Koper, Świnoujście, Szczecin and Trieste), hinterland road access (Gdańsk, Koper and Świnoujście), maritime access (Gdańsk, Ravenna, Świnoujście and Venice) and preparation for deployment of alternative fuels, mainly LNG (Gdańsk, Świnoujście and Venice).

As mentioned above, the highest number of CEF Actions is related to the Port of Gdańsk (€252.1 million of CEF funding). Five Actions are part of the same Global Project to develop the port by 2027. One Action, which ended in 2018 and covered studies to obtain environmental and administrative authorisations for future rail and road infrastructure works, is currently followed by the works Action. In two other Actions works are underway to improve the multimodal road and railway network in the outer port and expand and modernise the internal port infrastructure to make it more accessible from waterside and adapt it to larger ships. Another Action will expand and develop a 'Northern quay' at the peninsular breakwater point. In addition to the above 5 Actions, €108.5 million of CEF funding contributes to the improvement of rail access to the port and €1.1 million to the small-scale LNG reloading in Terminal in Gdańsk and bunkering services.

It can be noted that 6 Actions are funded through CEF Blending Call, which shows the sector’s potential to mobilise financial instruments. Out of the six Actions, 4 are in Italy and 2 in Poland. 3 Actions address port infrastructure and 3 Actions are related to LNG. Of the 29 maritime Actions, so far 3 multinational Actions have been closed. One Action concerned studies on e-freight implementation, the other studies on using of alternative fuels, and the third covered studies on implementation of fresh food corridors. Moreover, one Polish Action was also closed, which addressed preparatory studies for upgrade of port of Gdańsk.

Works and mixed CEF Actions in the core ports on the corridor are shown on the map in section 2.1.2. below.

2.1.2. Rail The Baltic-Adriatic Corridor includes 4,227 km of 1,435 mm standard gauge railway infrastructure. The railway infrastructure along the corridor is already continuous and operational except for two sections in Austria (Koralmbahn line section Wettmannstätten – Grafenstein within the wider section – Klagenfurt and Semmering Base Tunnel – Mürzzuschlag), which are one of the corridor Work Plan priorities. Other priorities concern the removal of the main bottlenecks

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(particularly in terms of line speed and train length standards), focusing on the most critical cross- border connections, as well as ERTMS deployment. 24 rail-road terminals are currently in operation at the core nodes of the Baltic-Adriatic Corridor and they are all interconnected to their respective national rail (and road) networks. 8 terminals have 740 metres train length accessibility and 18 have electrified train terminal accessibility. As it will be described below, CEF Actions will improve train length accessibility to a number of terminals on the corridor, in accordance with the Work Plan priorities. See below map showing works and mixed CEF Actions on the core rail network along the corridor (ERTMS Actions not included).

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In total the rail portfolio of the Baltic Adriatic Corridor is composed of 30 Actions, receiving €1.5 billion of CEF Transport funding, which represents 61% of the total CEF Transport funding allocated to the corridor. 24 Actions cover works or works with studies and 6 Actions cover only studies. The vast majority of CEF Transport funding is allocated to Cohesion countries to improve compliance with the technical standards. The portfolio can be divided into five main groups of Actions: Rail infrastructure (17 Actions), ERTMS (5 Actions), Rail-road terminals (5 Actions), Nodes of the Core Network (2) and Interoperability (1 Action addressing implementation of RFC5). Actions on the Baltic-Adriatic Corridor are expected to improve 450 km of freight lines and equip 797 km of railway lines with ERTMS. The main rail indicators are presented in the chart below. Actions belonging to this transport mode are also expected to address bottlenecks at 6 cross-border sections. All rail Actions are ongoing, except for one Italian Action, representing Nodes of the Core Network group, which has already been successfully completed. Thanks to the Action the design of the railway connection with the Venice airport has been prepared. Construction works are expected to start in 2021 (not part of the Action’s scope). As a result of CEF Transport funding in Rail actions, a number of Km of railway lines is expected to be improved, in detail: Figure 2: Improved railway lines (number of km)

Km of railway adapted to the European 6 nominal gauge standard

Km of ERTMS trackside deployment 797

Km of line tracks and sidings electrified 169

Km of freight lines improved 450

770 out of the total 797 km of ERTMS deployment concern first deployment, the remaining 27 km concern upgrades. 5 Rail infrastructure

Rail (traditional) infrastructure portfolio of the Baltic-Adriatic Corridor consists of 17 Actions funded ‘Pre-identified projects on the Core Network corridors’ call priority, and each Action addresses one or more priorities of the Work Plan.

5 ERTMS first deployment means equipping a railway line section, which was not equipped with the system before.

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The largest number of Actions is located on the Polish part of the corridor, where 7 Actions receive around €893 million of CEF Transport funding to improve its rail infrastructure by the modernisation of the national corridor railway links and addressing the main bottlenecks, in line with the Corridor Work Plan priorities. Specifically, 290 km of freight lines will be improved and 118 km of tracks will be electrified. Furthermore, the Actions will increase safety (mainly by removing level crossings and modernising/constructing bridges), increase line speed (both for passengers and freight) and ensure compliance with axle load and train length requirements. All Actions are ongoing, as described below, while it is worth noting that construction works on the railway line Warszawa Włochy - Grodzisk Mazowiecki as well as on the Warsaw ring railway covered by two separate Actions are already almost complete. Three Actions, receiving €695 million from CEF programme, are located on the E59 railway line, one of the major railway axis in Poland and part of the pre-identified section Wrocław - Poznań - Szczecin/Świnoujście. Overall, the Actions aim at removal of bottlenecks, improvement of line’s parameters, and enhancing safety and security. The first Action covers construction works on the Szczecin - Poznań section aims to address a 119 km long bottleneck, increase capacity and reduce travel time. Construction works are ongoing along the whole section. The second Action covers construction works on the Wrocław - Poznań section in a total length of 71 km to increase line speed and axle load. Construction works are well underway, the majority of the Action has already been completed and all track works are expected to be finished by the end of 2020. The third Action, funded through CEF blending call, covers construction works on the 75 km long Wronki - Słonice section to improve the technical condition of infrastructure, remove three bottlenecks, and meet TEN-T standards, leading to considerable reduction of travel time. Construction works are ready to start as all works contracts have already been signed. Two Actions address another major railway axis in Poland – the E65 railway line, located on Katowice - Ostrava - Brno - Wien & Katowice - Žilina - Bratislava – Wien and Warszawa – Katowice pre-identified section. Specifically, preparatory studies for the Katowice - Zebrzydowice - PL/CZ state border section, which are partly followed up by the already ongoing modernisation works on the 18 km long section, address the Work Plan priority concerning the rail cross-border section between Poland and the Czech Republic. Three important Actions, receiving in total €91 million of CEF funding, are implemented on the Czech side of Baltic-Adriatic Corridor, on the pre-identified section Katowice-Ostrava-Brno-Wien. One Action covers preparatory studies for the upgrade of the 64 km long section of the Brno–Přerov railway line to address a bottleneck in terms of capacity, speed and interoperability. The second Action covers construction works aiming at upgrading the Přerov railway junction, which represents a major bottleneck due to its inadequate technical parameters and deteriorated condition. The third Action, funded through CEF blending call, address the 11 km long cross-border section with Poland, between Dětmarovice – Petrovice u Karviné – PL border. All Actions are still at early stage of implementation. Five Slovenian Actions, receiving over €270 million of CEF funding, contribute to the overall development of the corridor by improving the main infrastructure parameters. This includes three Actions addressing development of the new second railway track on the Divača – Koper section to improve its capacity, safety, reliability and shorten travel times. The first Action was completed in June 2019 and covered bottleneck rehabilitation in the area of Bivje. Two other Actions are ongoing and address studies and parts of construction works on the new second track. The second one, covering project documentation, construction of access roads and structures for bridging Glinščica

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Valley, is advancing well despite initial delays, studies are almost complete and works are in progress. The third one, addressing construction of seven tunnels through CEF blending call, is still at an early stage of implementation. The remaining two rail Actions in Slovenia concern the upgrade of Poljčane - Slovenska Bistrica railway line, which is already largely completed, and the Zidani Most - Celje railway line, which is well advanced. As regards the Work Plan priority related to the completion of the two missing links at the Alpine crossings in Austria, CEF Transport funding supports one Austrian Action of the construction works on the Wettmannstätten - St. Andrä section (including parts of the Koralm tunnel), as part of the high speed line connecting Graz and Klagenfurt. The Action, which is largely completed, addresses an important bottleneck on the corridor to speed up rail traffic.

Construction works in Koralm tunnel (Source: INEA) Another Action in Austria, supported through CEF blending call, covers the upgrade and electrification of the 38 km long railway line from Wien Stadlau / Ganserndorf to the Slovakian Border near Marchegg, addressing one of critical rail cross-border connections identified in the Work Plan. Overall, CEF provides €123 million to rail Actions in Austria. ERTMS The ERTMS portfolio on the Baltic-Adriatic Corridor consists of 5 Actions. In addition, 3 Actions included in the rail infrastructure group above also include ERTMS component. The Actions cover trackside deployment/upgrade of ERTMS on 797 km of railway lines in total along the corridor to

10 address interoperability bottlenecks, contributing to the priority of the Work Plan concerning ERTMS deployment. In terms of the amount of CEF funding the largest Action concerns the deployment of ETCS Level 2, Baseline 3 on the Czech part of the corridor, along the 204 km long Petrovice u Karviné – Ostrava – Přerov – Břeclav rail section, as part of Katowice - Ostrava - Brno - Wien and Katowice - Žilina – Bratislava – Wien pre-identified section. This Czech Action is largely completed. Next Action covers the deployment of ETCS Level 2, Baseline 2 on the important national railway line E59 Poznań – Wrocław in Poland in a total length of 168 km, as part of the pre-identified section Wroclaw - Poznan - Szczecin/Świnoujście. On the Italian part of the corridor two Actions will fit 367 km of railway lines with ETCS Level 2, Baseline 3. In Slovenia, ETCS Level 1, Baseline 3 is deployed on the important railway section Pragersko – Maribor – Šentilj – State border with Austria in a total length of 31 km, as part of Graz – Maribor – Pragersko pre-identified section. All the above Actions are well advanced. Rail-road terminals Rail-road terminals portfolio of the Baltic Adriatic Corridor is composed of 5 Actions, receiving over €12 million in CEF Transport funding and they will, amongst other things, connect/improve connection of the terminals to the railway network in accordance with the Work Plan priorities, whereas 1 Action is focused on deployment of LNG. Two Italian Actions are supporting the development of the multimodal logistic platform of Padova. The first one aims at enhancing the efficiency of the new container terminal by investing in gantry cranes and upgrading the rail infrastructure to accommodate 750 metre-long trains. The Action was physically completed e.g. works on rail and road accessibility were carried out. The second one is focused on ICT development and ancillary works at the terminal and it is also advancing well. Another Italian Action concerns the development of a set of activities in three multimodal logistic platforms located in Veneto Region (Verona RRT, Padua RRT and Port of Venice). The Czech Action is located at the multimodal terminal of Ostrava/Paskov. It is aimed at upgrading the rail infrastructure, namely to allow 750 metre-long trains at the terminal, and it is largely completed.

Rail Freight Corridor 5

The Baltic-Adriatic Rail Freight Corridor (RFC5) links some of the most important Eastern and Southern areas of Europe, providing rail freight capacity according to the market demand. CEF funding is provided to a multinational Action, involving rail infrastructure managers on the corridor, to elaborate studies aimed at enhancing the attractiveness of the RFC5 offer and improving rail long distance freight transport flows along the corridor. Specifically, Long train and Last mile studies have identified the main issues affecting transport operations along the corridor and potential ways forward. 2.1.3. Road The Baltic-Adriatic Corridor includes 3,600 km of road infrastructure. One of the main priorities of the corridor Work Plan is the removal of the main bottlenecks on the corridor in terms of technical standards, by improving the most critical cross-border road connections, in particular between Poland-Slovakia, and Czech Republic-Austria.

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In total, the road portfolio of the Baltic Adriatic Corridor is composed of 41 Actions, receiving €264.3 million of CEF Transport funding. The portfolio can be divided into three main groups of Actions: road infrastructure, including safe and secure infrastructure (6 Actions), innovation, mainly the deployment of alternative fuels (29 Actions), and ITS (6 Actions). See below map showing works and mixed CEF Actions on the core road network along the corridor (road infrastructure only).

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Road infrastructure

Actions included in this group address the two critical road cross-border sections, identified in the Work Plan: Katowice – Žilina (between Poland and Slovakia) and Brno – Wien (between the Czech Republic and Austria). Over €74 million of CEF funding contributes to the Katowice – Žilina section thanks to the Slovak Action addressing the critical bottleneck of Motorway D3 Čadca, between Bukov – Svrčinovec due to daytime congestion in the town of Čadca. The Action is progressing well and the 5.67 km section of the motorway is expected to be opened in December 2020. As regards the Brno – Wien section, on the Austrian side, there are two Actions receiving in total €22.4 million of CEF funding for the extension of the A5 North motorway. Both Actions were already completed and closed. The first Action concerned studies and works on the Schrick-Poysbrunn sub-section, including 4 bypasses causing a bottleneck. The 25 km long section was opened to the traffic already in December 2017. The second Action covered preparatory studies for the construction of further section between Poysbrunn and the national border. Based on these studies the construction works have already been completed (not covered by the CEF Action). On the Czech side, CEF funding is provided for preparatory studies for the construction of Motorway D52, Bavory – state border CZ/AT section. Furthermore, thanks to another CEF Action, 76 parking spots have been built or improved in one parking area in Austria. Finally, one Action was already completed in 2016 and CEF funding of €3.5 million contributed to improving safety and security of the infrastructure by the elimination of railway level crossings and construction of road viaducts related to the important national railway line in Poland i.e. E-65. Innovation (alternative fuels) The Innovation portfolio has grown significantly since the previous report and includes 29 Actions which are expected to install 1,235 supply points for alternative fuel for road transport, of which 1,188 Electricity, 45 LNG and CNG and 3 H2, as presented in the chart below. Over one third of the innovation portfolio (11 Actions) has been funded through CEF Blending Call, which shows the sector’s potential to mobilise financial instruments. Figure 3: Number of supply points for alternative fuel for road transport

EV 1,188

LNG + CNG 45

H2 3

LPG 0

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Electric mobility represents the largest share of Innovation Actions on the corridor. 17 Actions cover studies with pilot deployment of multi-standard high power stations (more than 22kW, usually 50kW) and/or high power chargers (150 kW-350 kW) for electric vehicles. Most countries on the corridor, particularly Slovakia and the Czech Republic, are taking a more active approach in addressing the Alternative Fuels Directive by investing in electric mobility. In Poland, it is gaining its momentum: one Action will deploy electric charging stations between Gdynia and Warsaw, while another Action will build charging infrastructure for electric vehicles to decarbonize public transport in Warsaw. So far, two Actions have been closed. The first one is a Slovak Action, which contributed to fostering electric vehicles use across Europe in line with the European alternative fuels implementation strategy. It deployed 10 multi-standard fast charging stations for electric vehicles in Slovakia and 75 in Poland, three of them including battery storage to cover peak demand. The second one is a multinational Action, which contributed to the deployment of charging infrastructure in the Czech Republic and Slovakia making electric vehicle driving a viable alternative to vehicles with internal combustion engines. Thanks to four studies carried out on market needs, network planning, IT solutions and market integration, the Action has drawn recommendations on how to develop electromobility in cohesion countries. Furthermore, the deployment of a network of 29 charging points, 15 in Slovakia and 14 in the Czech Republic, has enabled the cross-border electromobility along the corridor. Overall, the above-mentioned significant investments with CEF funding support in the electric mobility sector contribute to the development of interoperable electromobility network and enhancement of market cooperation, thus facilitating movement of electric vehicles along the corridor. Deployment of LCNG as an alternative fuel is also gaining its momentum even though the market is not yet mature and so far 9 Actions along the corridor are being supported by CEF, whereas one Polish Action was terminated. As regards the development of new alternative fuels (beside LCNG), two CEF Actions invest in hydrogen. Intelligent Transport Systems (ITS) The ITS portfolio on the corridor includes 6 Actions. It covers 3 multinational Actions of ITS deployment (2 Actions as part of CROCODILE and 1 Action as part of URSA) and 3 national Actions of ITS deployment (2 in Slovenia and 1 in Poland), addressing one or more ITS Directive priority Actions. In terms of the amount of CEF funding, the most prominent is the Polish Action - National Road Traffic Management System on the TEN-T network - Phase I, which receives CEF grant of €116 million, representing 96% of CEF funding allocated to ITS Actions on the corridor. Two Actions (CROCODILE 2 and URSA) were already completed and contributed to ITS deployment in 5 countries on the corridor i.e. in Austria, the Czech Republic, Italy, Poland and Slovenia, facilitating cross-border cooperation in traffic management. All other Actions are still ongoing.

2.2. Financial Progress

CEF Transport funding for actions in the Baltic Adriatic Corridor was initially6 €2.6 billion, corresponding to €5.2 billion in eligible costs. Following amendments and closures, the actual funding going to this Corridor is €2.4 billion, corresponding to €4.9 billion in eligible costs. It is

6 i.e. Grant Agreement signature stage.

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important to note that the major part of the reductions is re-injected in the 2019 CEF Transport calls.

When taking into account the latest information available7, the costs necessary to implement CEF Transport actions are estimated at €5.5 billion8. The below figures give an overview of the respective financial progress (in terms of estimated costs) of the overall Corridor portfolio. By the end of 2019 the financial progress reached was 35%.

Figure 4: Estimated budget implementation (€ million)

Estimated costs per year Estimated costs (cumulative) 6,000 6,000 5,476 (100%)

5,000 5,000

4,000 4,000 3,267 (60%) 3,000 3,000 2,210 1,905 (35%) 2,000 2,000 1,144 1,362 655 (21%) 760 1,000 1,000 172 324 (12%) 331 489 77 (6%) 77 95 152 (1%) (3%) 0 0 2014 2015 2016 2017 2018 2019 2020 After 2014 2015 2016 2017 2018 2019 2020 After 2020 2020

Estimated costs per year Estimated costs (cumulative)

Whilst the above financial progress charts are based on cost estimates provided by the beneficiaries (updated annually in action status reports), the budgetary absorption of the allocated funding can also be analysed by assessing the payments made and interim/final costs claims processed. In fact, out of the €2.4 billion of CEF Transport funding:

• 43% or €1 billion has already been paid (including pre-financing) • 12% or €298.7 million of contribution has already been accepted (following the introduction of interim/final cost claims by beneficiaries).

3. Challenges affecting the implementation of Actions The vast majority of CEF Actions on the Baltic-Adriatic Corridor are still ongoing. Only 10 Actions have already been closed (i.e. final report submitted and final payment processed), 21 Actions have ended and 39 Actions are expected to end in 2020. Overall, the Actions are making good progress (only one Action has been terminated so far) but a number of challenges have been encountered. Implementation delays, mainly related to procurement, land ownership issues, and

7 i.e. Action Status Reports (ASRS) and received but not yet approved final payment claims. 8 Higher estimated costs with respect to the initial or actual eligible costs are typically due to cost overruns reported in the ASRs.

16 design/permitting procedures, are the main factor, but other issues of technical nature (e.g. shortage of construction materials, unexpected archaeological findings) or financial nature (e.g. changes in financial structure, cost overruns) are also present.

Rail

Indeed, as regards the largest portfolio i.e. rail Actions, delays are the main issue. So far, as a result of implementation delays 6 Actions had to be extended, on average by 15 months. Further requests to extend other rail Actions are still expected. CEF contribution have been reduced in 10 Actions by €168 million in total, mainly due to procurement savings.

• Procurement delays

One of the reasons for implementation delays are procurement issues related to complex preparation of tender documentation, for example due to changes in the national procurement law, and lengthy tender procedures, namely resulting from appeals from bidders.

• Environmental and permitting procedures

Another important issue relates to complex and lengthy environmental and permitting procedures, mainly to obtain the necessary EIA decisions and building permits, without which construction works cannot start.

• Financial issues (e.g. budget changes)

Some Actions required budget revisions, leading to subsequent reductions of CEF contribution, following completion of tendering procedures, whereby actual contracts were of lower value than initially estimated. In other cases, changing market conditions led to cost overruns due to higher works contracts than planned, which required additional financing from state budgets.

• Other issues (e.g. technical, legal)

Technical complexity of some Actions, for example related to construction of bridges or tunnels, or ERTMS deployment have also caused some delays. Other issues leading to delays included shortage of construction materials during works or unexpected archaeological findings during implementation. Finally, legal aspects were another delaying factor whereby implementation of certain projects was subject to national referendums.

It should be noted that some countries have made substantial efforts to address the above issues by adopting multiannual investment plans to securing financing for rail investments e.g. in case of cost overruns; simplification of environmental legislation and procedures to reduce time of preparation of environmental documentation; simplification of public procurement to accelerate tender procedures e.g. standardisation of tenders, changes to public procurement law to use cost revision clauses.

Road

The main issue affecting road infrastructure Actions relates to the complexity of environmental and permitting procedures e.g. large number of appeals from external stakeholders (concerned

17 authorities and general public). Furthermore, some delays have been reported by CEF road Actions due to unexpected geological conditions and adverse meteorological conditions. Overall, 3 road infrastructure Actions had to be extended by 1 year. As regards the road innovation portfolio, certain Actions have suffered delays up to 1.5 year. More specifically, in the electromobility sector these delays were due permitting, procurement and land ownership issues, while in the LCNG and hydrogen sector the lengthy permitting procedures were the main issue. Procurement issues were the main source of delays in the ITS portfolio.

Maritime

As regards maritime Actions the issues delaying implementation are similar to those mentioned above and include mainly procurement delays, cost overruns resulting from procurement process, pending administrative procedures to obtain necessary permits and approvals, as well as land ownership issues and some technical problems. 10 Actions have been delayed so far, ranging from 6 to 24 months. 6 Actions had its CEF contribution reduced, in total by €13 million.

In summary, the issues affecting implementation of CEF Action on the Baltic-Adriatic Corridor are similar to those identified in the previous report and the main problems relate to procurement and permitting procedures. Due to above issues some amendments of CEF Action Grant Agreements were necessary, mainly to extend the Action’s duration (35 amendments), but also in some cases to reduce the Action’s CEF grant (17 amendments).

4. Conclusion and Outlook A significant amount of funds has been allocated from the Connecting Europe Facility to the Baltic- Adriatic Corridor. Since the start of the CEF programme in 2014, via five CEF-Transport calls, over €2.4 billion of CEF grants have been allocated to 100 Actions located on the corridor. The CEF Actions portfolio makes a significant contribution to the implementation of the Baltic-Adriatic Work Plan and its main priorities. It helps to develop a reinforced network in Central Europe, strengthening the infrastructure for efficient, safe and high-quality multimodal transport for both goods and passengers. The vast majority of CEF Actions on the corridor are still ongoing, therefore full results will only be known in the future. Despite some challenges affecting implementation, overall the Actions are advancing well and some important achievements have already been made.

Thanks to CEF funding important improvements are being made with regard to rail transport. Rail Actions on the corridor are expected to address existing bottlenecks and improve infrastructure quality and standards, especially regarding speed, axle load and train length as well as safety. In total, 450 km of freight lines will be improved and almost 170 km of railway lines will be electrified. Significant investments for the modernisation of the national rail networks are made in Cohesion countries located on the corridor, namely in Poland, Czech Republic and Slovenia, where the majority of planned works are well underway, while some parts of the network have already been completed. So far, three out of six critical rail cross-border sections identified as a priority in the Work Plan are addressed by CEF. Furthermore, CEF contributes to the removal of the missing links at the Alpine crossings in Austria, another important priority of the European Coordinator. In this regard, the CEF Action addressing parts of the Koralm tunnel has already been largely completed. Significant investments are also made in ERTMS deployment, whereby 797 km of railway lines along the corridor will be equipped with ERTMS thanks to CEF intervention. In this regard, the largest

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Action deploying ERTMS along 204 km of railway lines on the Czech part of the corridor is largely completed.

Significant contributions of CEF to the Work Plan priorities are also made to other modes of transport. Road Actions address the critical road cross-border sections, identified in the Work Plan between Poland and Slovakia, and between the Czech Republic and Austria. In this regard, the construction of the 25 km long extension of the Austrian A5 North motorway between Schrick – Poysbrunn on the Brno – Wien cross-border section was completed already in December 2017, while the works addressing the critical bottleneck of the Slovak Motorway D3 Čadca, between Bukov – Svrčinovec, on the Katowice – Žilina cross-border section are well advanced. Innovation Actions, particularly those in the electric mobility sector, facilitate the deployment of alternative fuels for road transport on the corridor. The portfolio has grown significantly since the last report and 29 Actions are expected to install 1,235 supply points. Also, the deployment of LCNG as an alternative fuel is gaining its momentum. So far, thanks to two already completed Actions 114 charging stations for electric vehicles have been deployed in the Czech Republic, Poland and Slovakia, enabling the cross-border electromobility along the corridor. Finally, maritime Actions help to upgrade the infrastructure of all core ports of the corridor and contribute to the Work Plan priority related to last mile connections and hinterland connections of ports. It is evident that significant progress has been made since the adoption of the TEN-T Regulation in 2013, in particular regarding sustainable modes of transport, especially rail, but continuous efforts of all stakeholders are necessary to reach the infrastructure requirements along the Corridor by 2030. It is also clear that the resources required to develop the corridor in line with the standards are much higher than the available EU funds. Therefore, other financial schemes also need to be considered. In this regard, it should be noted that the Corridor has been very successful in securing CEF funding through CEF Blending Call and in total 21 Actions have been funded in the road (alternative fuels), maritime and rail sector. This shows the potential of the corridor to mobilise private financing for transport infrastructure investments, which should be further explored9. Needless to say, a continuous close follow-up on the sound implementation of the current CEF Actions by INEA is necessary, which will be particularly important in the last years of implementation of the CEF programme in order to ensure that the available funds under the programme are fully and efficiently used. Finally, it should be noted that, at the moment of drafting this report, the consequences of the health crisis caused by COVID-19 could not be assessed or quantified.

9 For further information on the topic please refer to the latest report of two European Coordinators, Prof. Secchi and Prof. Bodewig “Enabling the uptake of the TEN-T project pipeline by the financial market” https://ec.europa.eu/transport/sites/transport/files/2019-09- cbs3-report.pdf

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5. Statistical Annex

CEF Transport funding in the Baltic Adriatic Corridor: €2.4 billion Corridor funding per priority Corridor funding per type € million € million

Pre-identified projects on the Core Network corridors 2,041 Works 2,156 Intelligent Transport Services for road (ITS) 120 European Rail Traffic 59 Management System… Mixed 188 Motorways of the Sea (MoS) 55

Nodes of the Core Network 48 Studies 95 New technologies and 43 innovation Multimodal logistics Corridor funding per envelope - € million platforms 42 Projects on the Core and Comprehensive Networks 22 Safe and secure Cohesion 1,896 infrastructure 4 Synergy 3

Rail interoperability 1 General 543 Other sections of the Core Network 1

CEF Transport funding in Nodes: €690 million CEF Transport funding in Sections: €1.75 billion Corridor funding per TOP 5 Nodes Corridor funding per Mode of Section € million € million

Maritime Ports (Gdansk) 252.1

Rail Sections 1,484.2 Maritime Ports (Gdynia) 163.0

Maritime Ports (Swinoujscie) 95.1

Maritime Ports (Szczecin) 60.1 Road Sections 264.3

Maritime Ports (Ravenna) 37.4

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6. List of actions on the Baltic Adriatic Corridor

Actual Transport Actual start Actual end Action code Title Status Priority Type Corridor Actual funding Actual costs Mode date date Share Improving North Adriatic ports’ maritime Pre-identified accessibility and projects on the Maritime 2014-EU-TM-0343-M Ongoing Mixed 01/01/2014 31/12/2020 100% 21,959,999 109,799,996 hinterland Core Network connections to the corridors Core Network (NAPA4CORE) FRESH FOOD Motorways of Maritime 2014-EU-TM-0531-S Closed Studies 01/09/2014 31/07/2018 67% 3,749,938 7,499,877 CORRIDORS the Sea (MoS) Motorways of Maritime 2014-EU-TM-0673-S Poseidon Med II Ongoing Studies 01/06/2015 31/12/2020 30% 7,991,911 15,983,822 the Sea (MoS) e-Freight New Maritime 2014-EU-TM-0686-S Implementation Closed technologies Studies 01/07/2015 30/06/2018 65% 1,034,467 2,068,933 Action (e-Impact) and innovation Sustainable LNG Operations for Ports and Shipping Motorways of Maritime 2014-EU-TM-0698-M Ongoing Mixed 01/01/2015 30/09/2019 10% 1,166,811 2,863,402 - Innovative Pilot the Sea (MoS) Actions (GAINN4MOS)

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Actual Transport Actual start Actual end Action code Title Status Priority Type Corridor Actual funding Actual costs Mode date date Share Sweden-Poland Sustainable Sea- Hinterland Services “Sustainable Świnoujście- Trelleborg MoS based on Motorways of Maritime 2014-EU-TMC-0641-M Ongoing Mixed 01/01/2014 31/12/2021 100% 22,437,167 29,812,872 upgrading port the Sea (MoS) infrastructure, developing intermodal transport and integrating hinterland corridors.” Pre-identified projects on the Maritime 2014-IT-TM-0450-S GAINN4CORE Ongoing Mixed 01/06/2015 31/03/2019 25% 888,357 1,776,715 Core Network corridors ELEMED – ELectrification of the Eastern MEDiterranean Motorways of Maritime 2015-EU-TM-0236-S area (use of Cold Closed Studies 01/04/2016 31/03/2018 80% 60,618 121,236 the Sea (MoS) Ironing and electricity as a propulsion alternative)

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Actual Transport Actual start Actual end Action code Title Status Priority Type Corridor Actual funding Actual costs Mode date date Share CarEsmatic – Supporting cars and electric cars distribution using Motorways of Maritime 2015-EU-TM-0250-M Motorways of Ongoing Mixed 01/03/2016 30/03/2020 66% 3,451,985 11,314,301 the Sea (MoS) Sea’s solutions and promoting sustainable shipping concepts Adriatic MoS Motorways of Maritime 2015-EU-TM-0310-M Upgrated Services Ongoing Mixed 01/03/2016 20/12/2020 40% 2,852,200 9,090,000 the Sea (MoS) - Adri-Up Pre-identified Improving rail projects on the Maritime 2015-PL-TM-0006-W access to the Ongoing Works 01/09/2016 31/12/2022 100% 108,543,272 132,774,644 Core Network Gdansk port corridors Pre-identified Improving rail projects on the Maritime 2015-PL-TM-0034-W access to the Ongoing Works 01/09/2016 31/12/2022 100% 162,235,595 190,865,406 Core Network Gdynia port corridors Improving rail Pre-identified access to the projects on the Maritime 2015-PL-TM-0125-W Szczecin and Ongoing Works 02/09/2016 31/12/2022 100% 119,897,528 141,055,915 Core Network Świnoujście corridors seaports. Design and environment documentation for the expansion and Nodes of the Maritime 2015-PL-TM-0280-S Closed Studies 16/02/2016 30/11/2018 100% 371,175 742,350 modernization of Core Network core network node in the Port of Gdańsk concerning road

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Actual Transport Actual start Actual end Action code Title Status Priority Type Corridor Actual funding Actual costs Mode date date Share and rail infrastructure

Extension and modernisation of Multimodal Maritime 2015-PL-TM-0372-M road and railway Ongoing logistics Mixed 16/02/2016 31/12/2020 100% 24,450,726 28,765,560 network in the platforms Gdansk outer port Modernisation of the fairway, expansion of the Pre-identified quays and projects on the Maritime 2015-PL-TM-0413-W Ongoing Works 31/08/2016 31/12/2020 100% 93,735,340 110,276,871 improvement of Core Network navigation in the corridors Internal Port in Gdansk Sweden-Poland Sustainable Sea- Motorways of Maritime 2016-EU-TM-0290-M Ongoing Mixed 07/02/2017 31/12/2019 5% 47,787 162,290 Hinterland the Sea (MoS) Services III MoS Venice– Patras. Developing and upgrading of Motorways of Maritime 2016-EU-TM-0342-M the East- Ongoing Mixed 01/07/2017 31/03/2021 90% 2,548,170 9,042,000 the Sea (MoS) Mediterranean Mos link Italy- Greece

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Actual Transport Actual start Actual end Action code Title Status Priority Type Corridor Actual funding Actual costs Mode date date Share The small-scale LNG Reloading Maritime 2016-PL-SA-0011 Terminal in Ongoing (blank) Studies 02/01/2017 30/06/2020 100% 1,048,450 1,747,417 Gdańsk and bunkering services Cargo capacity upgrade and LNG bunkering. Motorways of Maritime 2017-EU-TM-0166-W Ongoing Works 12/04/2018 31/08/2022 30% 10,456,069 39,717,564 Świnoujście – the Sea (MoS) Ystad maritime link Pre-identified Ravenna Port Hub: projects on the Maritime 2017-IT-TM-0044-W infrastructural Ongoing Works 01/07/2018 31/12/2023 100% 37,377,000 186,885,000 Core Network works corridors GAINN4SEA - Pre-identified GAINN for South projects on the Maritime 2017-IT-TM-0066-W Ongoing Works 01/10/2018 30/04/2022 45% 6,448,826 34,977,924 Europe mAritime Core Network LNG roll-out corridors TriesteRailPort - Pre-identified Upgrade of the projects on the Maritime 2017-IT-TM-0092-W railway Ongoing Works 10/04/2018 31/12/2023 100% 6,540,000 32,700,000 Core Network infrastructures of corridors the Port of Trieste Pre-identified LNG facility in the projects on the Maritime 2017-IT-TM-0154-W Ongoing Works 01/04/2019 30/09/2022 100% 12,143,607 60,718,036 port of Venice Core Network corridors Expansion of the Pre-identified Northern quay at projects on the Maritime 2017-PL-TM-0038-W the peninsular Ongoing Works 28/03/2018 31/12/2021 100% 19,914,950 99,574,749 Core Network breakwater in the corridors Port of Gdańsk

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Actual Transport Actual start Actual end Action code Title Status Priority Type Corridor Actual funding Actual costs Mode date date Share Green and New Maritime 2018-EU-TM-0117-S Connected Ports Ongoing technologies Studies 01/04/2019 31/03/2023 9% 322,007 644,014 (GREEN C PORTS) and innovation Feasibility study and technical documentation of New the intelligent Maritime 2018-PL-TM-0023-S Ongoing technologies Studies 04/04/2019 30/04/2022 100% 672,500 1,345,000 cargo road traffic and innovation management system in Port of Gdynia Eliminating ‘last mile’ bottlenecks – construction of Multimodal Maritime 2018-PL-TM-0028-W the overflow car Ongoing logistics Works 25/03/2019 30/09/2021 100% 2,077,868 10,389,341 park for lorries at platforms the ferry terminal in Swinoujscie Expansion and modernization of core network Multimodal node in the sea Maritime 2018-PL-TM-0093-W Ongoing logistics Works 30/12/2019 31/12/2023 100% 3,871,782 19,358,909 Port concerning platforms road and rail access infrastructure Maritime Total 678,296,106 1,292,074,143

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Actual Transport Actual start Actual end Action code Title Status Priority Type Corridor Actual funding Actual costs Mode date date Share Baltic-Adriatic Corridor—Rail: Koralm railway line (Graz – Klagenfurt); Pre-identified package of projects on the Rail 2014-AT-TM-0003-W Ongoing Works 14/01/2014 31/12/2020 100% 57,176,627 190,588,755 implementation Core Network measures being corridors carried out from 2014 to establish a new line (removal of a bottleneck) European Rail ETCS Petrovice u Traffic Rail 2014-CZ-TMC-0308-M Karviné – Ostrava Ongoing Management Mixed 13/09/2016 30/06/2020 100% 20,519,708 24,140,833 – Přerov – Břeclav System (ERTMS) Studies and activities regarding Rail Rail 2014-EU-TM-0335-S enhancement of Ongoing Studies 01/01/2016 31/12/2020 100% 1,455,000 2,910,000 interoperability Baltic-Adriatic Rail Freight Corridor 5 offer Enhancing the efficiency of the Multimodal new container Rail 2014-IT-TM-0591-M Ongoing logistics Works 01/01/2014 31/12/2019 100% 3,248,432 16,242,161 terminal of platforms Interporto di Padova

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Actual Transport Actual start Actual end Action code Title Status Priority Type Corridor Actual funding Actual costs Mode date date Share Works on the E 59 railway line on the Wrocław – Poznań Pre-identified section, stage IV, projects on the Rail 2014-PL-TMC-0180-W Ongoing Works 01/01/2015 31/12/2020 100% 226,496,522 295,032,593 border of Core Network Dolnosląskie corridors Voivodeship – Czempin section. Works on the E 59 Pre-identified railway line, projects on the Rail 2014-PL-TMC-0198-W Poznań Główny- Ongoing Works 04/02/2015 31/12/2020 100% 407,532,937 495,300,118 Core Network Szczecin Dąbie corridors section. Works on railway Pre-identified line Warszawa projects on the Rail 2014-PL-TMC-0205-W Włochy - Grodzisk Ongoing Works 26/10/2015 17/08/2020 100% 50,345,030 67,586,294 Core Network Mazowiecki (line corridors no. 447) Works on the Warsaw ring railway (section Pre-identified Warszawa projects on the Rail 2014-PL-TMC-0212-W Ongoing Works 23/02/2015 31/12/2020 100% 45,961,536 54,072,395 Gołąbki/Warszawa Core Network Zachodnia - corridors Warszawa Gdańska). Bottleneck Pre-identified rehabilitation in projects on the Rail 2014-SI-TMC-0301-M the area of Bivje Ongoing Mixed 05/01/2015 01/06/2019 100% 14,187,107 16,690,714 Core Network on the Divača– corridors Koper railway line Upgrading of the Pre-identified railway line projects on the Rail 2014-SI-TMC-0537-W Ongoing Works 01/05/2015 30/06/2020 100% 11,937,879 27,317,800 Poljčane - Core Network Slovenska Bistrica corridors

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Actual Transport Actual start Actual end Action code Title Status Priority Type Corridor Actual funding Actual costs Mode date date Share Modernisation of Pre-identified selected sections projects on the Rail 2015-CZ-TM-0121-M Ongoing Studies 11/04/2016 01/10/2020 100% 38,654,163 45,475,486 of the Brno – Core Network Přerov railway line corridors Multimodal Multimodal Container Rail 2015-CZ-TM-0330-M Ongoing logistics Mixed 16/02/2016 31/12/2020 100% 5,871,360 8,896,000 Terminal Paskov, platforms Phase III Design of the railway Nodes of the Rail 2015-IT-TM-0144-S Closed Studies 09/03/2016 30/09/2017 100% 3,448,765 6,897,530 connection with Core Network the Venice airport ERTMS trackside equipment on Italian sections of European Rail the ERTMS/Core Traffic Rail 2015-IT-TM-0168-W Network Corridors Ongoing Management Works 02/01/2017 31/12/2020 42% 19,198,200 38,396,400 in compliance System with the (ERTMS) Breakthrough Program Enhancing Interporto di Padova - Step 2: ancillary measures Multimodal and ICT solutions Rail 2015-IT-TM-0247-M Ongoing logistics Mixed 01/03/2016 31/12/2020 100% 1,352,120 5,935,600 for optimising platforms terminal operations, accessibility and interconnections

29

Actual Transport Actual start Actual end Action code Title Status Priority Type Corridor Actual funding Actual costs Mode date date Share Works on railway lines no. 14 and 811 on the section Łódź Kaliska - Zduńska Wola- Nodes of the Rail 2015-PL-TM-0005-W Ongoing Works 29/09/2016 31/12/2020 100% 43,162,749 66,805,060 Ostrów Core Network Wielkopolski, stage I: Łódź Kaliska-Zduńska Wola Works on primary passenger lines (E30 and E65) within the Śląskie Province, stage I: E65 railway line, Pre-identified Będzin - Katowice projects on the Rail 2015-PL-TM-0081-S Ongoing Studies 24/02/2017 31/12/2020 100% 7,569,926 8,905,795 - Tychy - Core Network Czechowice corridors Dziedzice - Zebrzydowice section - PREPARATORY WORKS Deployment of ERTMS/ETCS on European Rail the Dobova-Zidani Traffic Rail 2015-SI-TM-0111-W Most and Ongoing Management Works 01/12/2016 31/12/2020 38% 2,422,500 2,850,000 Pragersko- System Maribor-Šentilj (ERTMS) railway lines Pre-identified Upgrade of the projects on the Rail 2015-SI-TM-0228-W Zidani Most - Celje Ongoing Works 17/02/2016 31/12/2020 100% 90,575,881 158,626,761 Core Network railway line corridors

30

Actual Transport Actual start Actual end Action code Title Status Priority Type Corridor Actual funding Actual costs Mode date date Share Pre-identified Upgrade of the projects on the Rail 2016-CZ-TMC-0033-W Přerov railway Ongoing Works 01/12/2018 31/12/2021 100% 33,137,851 42,364,934 Core Network junction, phase 2 corridors European Rail ERTMS on Traffic Rail 2016-IT-TM-0244-W strategic sections Ongoing Management Works 07/02/2017 31/12/2020 13% 3,542,500 7,085,000 of 3 CNCs System (ERTMS) The construction of a pilot docking station, as a part New of an LNG Rail 2016-PL-TM-0268-S Ongoing technologies Studies 01/12/2017 03/12/2020 100% 945,291 1,890,582 distribution and innovation system based on cryogenic tank containers Works on primary passenger lines (E30 and E65) within the Silesian Province, stage I: E65 railway line, Pre-identified Będzin – Katowice projects on the Rail 2016-PL-TMC-0105-W – Tychy – Ongoing Works 06/02/2017 31/12/2023 100% 94,952,734 111,709,099 Core Network Czechowice corridors Dziedzice – Zebrzydowice; LOT C Most Wisła – Czechowice Dziedzice – Zabrzeg section

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Actual Transport Actual start Actual end Action code Title Status Priority Type Corridor Actual funding Actual costs Mode date date Share European Rail Deployment of Traffic ERTMS/ETCS on Rail 2016-PL-TMC-0136-W Ongoing Management Works 19/05/2017 31/12/2023 7% 13,079,719 15,387,904 the TEN-T core System network lines (ERTMS) Second track "Divača-Koper" – Surveys, executive Pre-identified design, projects on the Rail 2016-SI-TMC-0151-M construction of Ongoing Mixed 01/10/2017 30/06/2021 100% 44,333,766 52,157,372 Core Network access roads and corridors structures for bridging Glinščica Valley Upgrading and electrification from Vienna Pre-identified Stadlau to the projects on the Rail 2017-AT-TM-0001-W Ongoing Works 14/07/2017 31/12/2023 100% 65,753,400 328,767,000 Slovakian Border Core Network near Marchegg corridors (bottleneck removal) Removing selected Pre-identified bottlenecks on projects on the Rail 2017-CZ-TM-0020-W pre-identified Ongoing Works 16/04/2019 31/12/2022 50% 19,142,152 95,710,761 Core Network sections of the corridors Core Network Corridors Works on the E 59 Pre-identified railway line on the projects on the Rail 2017-PL-TM-0054-W Ongoing Works 03/01/2019 31/12/2022 100% 60,547,045 302,735,223 Wronki - Słonice Core Network section corridors

32

Actual Transport Actual start Actual end Action code Title Status Priority Type Corridor Actual funding Actual costs Mode date date Share Second track Pre-identified "Divača-Koper" – projects on the Rail 2017-SI-TM-0016-W Ongoing Works 01/09/2018 31/12/2023 100% 109,026,725 545,133,626 Construction of Core Network tunnels T1-T7 corridors Veneto Region coordinated Multimodal Rail 2018-IT-TM-0057-S initiative Ongoing logistics Studies 05/11/2018 31/10/2021 38% 766,224 1,532,449 enhancing core platforms intermodal nodes Rail Total 1,496,343,848 3,037,144,244 Reinforcing the Baltic-Adriatic Corridor between Vienna and Brno by extending the Austrian A5 North motorway as a Projects on the cross-border Core and Road 2014-AT-TA-0063-S project with the Closed Studies 01/01/2015 31/12/2018 100% 1,184,041 2,368,082 Comprehensive Czech R52 Networks (Planning of the A5 North motorway, section between Poysbrunn and the national border)

33

Actual Transport Actual start Actual end Action code Title Status Priority Type Corridor Actual funding Actual costs Mode date date Share Reinforcing the Baltic-Adriatic Corridor between Vienna and Brno by extending the Austrian A5 North motorway as a Projects on the cross-border Core and Road 2014-AT-TA-0064-M Closed Mixed 01/01/2015 31/12/2018 100% 21,077,519 200,060,723 project with the Comprehensive Czech R52 Networks (Planning and construction of the A5 North motorway, Schrick-Poysbrunn section) Connecting New Hydrogen Road 2014-EU-TM-0318-S Ongoing technologies Studies 01/09/2015 31/12/2020 10% 1,297,779 2,595,557 Refuelling Stations and innovation (COHRS) Intelligent Transport Road 2014-EU-TM-0563-W CROCODILE 2 Ongoing Works 01/01/2015 31/12/2019 20% 1,651,400 8,257,000 Services for road (ITS) New Road 2014-EU-TMC-0568-S FAST-E (SK/CZ) Closed technologies Studies 01/09/2014 30/09/2018 40% 820,902 965,767 and innovation Development of New LNG infrastructure Road 2014-PL-TM-0341-S Terminated technologies Studies 16/03/2015 30/06/2017 100% 3,319 6,638 in Poland - the and innovation pilot project

34

Actual Transport Actual start Actual end Action code Title Status Priority Type Corridor Actual funding Actual costs Mode date date Share The improvement of safety on the Central Railway Line by Safe and elimination of Road 2014-PL-TMC-0207-W Closed secure Works 16/01/2014 30/06/2016 100% 3,515,881 4,136,330 railway level infrastructure crossings at km 127 and km 147 and construction of road viaducts Studies for Pre-identified construction of projects on the Motorway D52, Road 2015-CZ-TM-0333-M Ongoing other sections Studies 01/02/2017 30/11/2021 100% 838,708 986,715 Bavory – state of the Core border CZ/AT Network section EV Fast Charging New Backbone Road 2015-CZ-TM-0357-S Ongoing technologies Studies 18/02/2016 30/09/2019 25% 491,938 578,750 Network Central and innovation Europe New Road 2015-EU-TM-0204-S EAST-E Ongoing technologies Studies 01/03/2016 30/06/2020 20% 1,011,160 1,189,600 and innovation Expansion of safe & secure truck parking spaces and truck parking Safe and information Road 2015-EU-TM-0261-M Ongoing secure Mixed 16/02/2016 31/12/2019 32% 980,263 4,453,956 systems on the infrastructure TEN-T core network in Austria and Germany (Bavaria) New Road 2015-EU-TM-0367-S ULTRA-E Ongoing technologies Studies 01/03/2016 31/12/2019 8% 523,412 1,046,824 and innovation

35

Actual Transport Actual start Actual end Action code Title Status Priority Type Corridor Actual funding Actual costs Mode date date Share EVA+ (Electric New Vehicles Arteries Road 2015-EU-TM-0415-S Ongoing technologies Studies 01/07/2016 31/08/2019 26% 1,101,528 2,203,055 in Italy and and innovation Austria) LNG motion: Fuelling trucks New Road 2015-EU-TM-0422-S with LNG/CNG Ongoing technologies Studies 16/02/2016 30/06/2021 10% 1,241,141 2,482,282 along the core and innovation network National Road Traffic Intelligent Management Transport Road 2015-PL-TM-0093-W Ongoing Works 01/11/2016 31/12/2022 94% 115,818,883 136,257,509 System on the Services for TEN-T network - road (ITS) Phase I Traffic Management Intelligent Integration in the Transport Road 2015-SI-TM-0303-W Ongoing Works 30/06/2016 31/12/2020 26% 695,025 817,676 National Traffic Services for Management road (ITS) Centre Pre-identified Motorway D3 projects on the Road 2015-SK-TM-0052-W Čadca, Bukov - Ongoing Works 15/11/2016 31/12/2020 100% 74,317,452 114,106,329 Core Network Svrčinovec corridors New Road 2015-SK-TM-0320-S NCE-FastEvNet Closed technologies Studies 01/03/2016 30/03/2019 33% 1,075,437 1,265,220 and innovation Intelligent URSA CZECH Transport Road 2016-CZ-TMC-0212-W Ongoing Works 01/09/2017 31/12/2019 100% 834,615 981,900 REPUBLIC Services for road (ITS) New CEZ EV TEN-T Fast Road 2016-CZ-TMC-0296-S Ongoing technologies Studies 08/02/2017 30/06/2020 20% 499,290 587,400 Charging Network and innovation

36

Actual Transport Actual start Actual end Action code Title Status Priority Type Corridor Actual funding Actual costs Mode date date Share Road 2016-EU-SA-0013 SYNERG-E Ongoing (blank) Studies 01/01/2017 31/12/2020 33% 1,725,055 2,875,092 Intelligent Transport Road 2016-EU-TM-0163-W CROCODILE 3 Ongoing Works 01/01/2018 31/12/2020 33% 907,830 4,539,150 Services for road (ITS) New Road 2016-EU-TMC-0350-S NEXT-E Ongoing technologies Studies 01/03/2017 31/12/2020 13% 2,449,785 2,882,100 and innovation URBAN-E: e- Mobilty, Infrastructure and Innovative Nodes of the Road 2016-EU-TMC-0351-S Intermodal Ongoing Studies 01/03/2017 31/12/2020 25% 950,525 1,118,265 Core Network Services in Ljubljana, Bratislava and Zagreb New Road 2016-IT-TM-0284-S GAINN4MED Ongoing technologies Studies 01/03/2017 30/09/2020 11% 511,500 1,023,000 and innovation LEM project – pilot New implementation of Road 2016-PL-TM-0281-S Ongoing technologies Studies 20/11/2017 22/12/2020 80% 320,381 640,762 electromobility and innovation along the TEN-T base network Traffic Management Intelligent Integration in the Transport Road 2016-SI-TM-0229-W Ongoing Works 03/01/2018 31/12/2020 26% 291,200 1,456,000 National Traffic Services for Management road (ITS) Centre 2 New Road 2016-SK-TMC-0235-S fueLCNG Ongoing technologies Studies 03/07/2017 31/12/2020 33% 5,178,785 6,092,688 and innovation

37

Actual Transport Actual start Actual end Action code Title Status Priority Type Corridor Actual funding Actual costs Mode date date Share New NCE- Road 2016-SK-TMC-0317-S Ongoing technologies Studies 01/03/2017 30/06/2020 5% 308,275 362,676 AdvancedEvNet and innovation LBG: Fuelling New Renewable Road 2016-SK-TMC-0320-S Ongoing technologies Studies 07/02/2017 31/12/2020 20% 5,515,328 6,488,621 Transport in the and innovation Visegrad countries EUROP-E: New European Ultra- Road 2017-DE-TM-0064-W Ongoing technologies Works 15/07/2017 31/12/2021 7% 2,737,377 13,686,883 Charge Roll Out and innovation Project - Electric New Central European Road 2017-EU-TM-0065-W Ongoing technologies Works 01/01/2018 31/05/2021 25% 3,086,901 15,434,507 Ultra Charging and innovation MEGA-E: New Metropolitan Road 2017-EU-TM-0068-W Ongoing technologies Works 01/08/2017 31/12/2021 3% 879,010 4,395,050 Greater Areas - and innovation Electric New Road 2017-EU-TM-0080-W BioLNG EuroNet Ongoing technologies Works 12/04/2018 31/12/2023 16% 4,065,536 20,327,680 and innovation MULTI-E: Multiple Urban and Long- New Road 2017-EU-TM-0165-W distance Transport Ongoing technologies Works 01/05/2018 31/12/2023 22% 2,839,390 14,196,948 Initiatives – and innovation Electric and CNG New Blue Stations Road 2017-FR-TM-0034-W Ongoing technologies Works 01/01/2018 31/12/2020 3% 163,650 818,250 Network and innovation CRE8: Creating the New Road 2017-IT-TM-0106-W station of the Ongoing technologies Works 12/04/2018 31/12/2022 5% 152,718 763,589 future and innovation New AMBRA-E lectrify Road 2017-IT-TM-0110-W Ongoing technologies Works 01/09/2018 31/12/2022 7% 990,565 4,952,827 Europe and innovation

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Actual Transport Actual start Actual end Action code Title Status Priority Type Corridor Actual funding Actual costs Mode date date Share Snam 4 Mobility - New retail LNG Road 2017-IT-TM-0113-W Ongoing technologies Works 12/04/2018 31/12/2023 11% 150,911 761,407 network and innovation development PURE H2 - Hydrogen New Road 2017-PL-TM-0157-W Purifying Unit and Ongoing technologies Works 12/04/2018 05/11/2021 50% 991,752 4,958,760 Filling and innovation Infrastructure Building a charging infrastructure for New electric vehicles in Road 2017-PL-TM-0164-W Ongoing technologies Works 08/04/2019 30/12/2022 100% 1,135,103 5,675,517 order to and innovation decarbonize public transport in Warsaw Road Total 264,331,268 598,797,087

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