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Dnepr Case Study Logistics Processes and Motorways of the Sea II ENPI 2011 / 264 459 Logistics Processes and Motorways of the Sea II in Armenia, Azerbaijan, Georgia, Kazakhstan, Kyrgyzstan, Moldova, Tajikistan, Turkmenistan, Ukraine, Uzbekistan Progress Report l October 2011 A project implemented by This project is funded by the European Union Egis International / Dornier Consulting Page 1 of XX Inception Report Logistics Processes and Motorways of the Sea ll REPORT COVER PAGE Project Title: Logistics Processes and Motorways of the Sea II Regional ENPI East Contract number: ENPI Contract No. 2011/264 459 Countries: Armenia, Azerbaijan, Bulgaria, Georgia, Kazakhstan, Kyrgyzstan, Moldova, Romania, Tajikistan, Turkey, Turkmenistan, Ukraine, Uzbekistan Contractor Egis International / Dornier Consulting GmbH Project Office Address: 8, Lysenko Street, office 39, Kiev 01034, Ukraine Tel/Fax: Tel/Fax: +380 44 234 03 88, +380 44 288 08 92 Head Office Address: Egis International Place des Frères Montgolfier 78286 Guyancourt Cedex – France Tel: +33 1 30 12 48 34 Fax: +33 1 30 60 04 89 E-mail: [email protected] Contact Person: Mrs Marie-Gaelle Chabot Progress Report I Page 1 of 68 Logistics Processes and Motorways of the Sea ll Recipient list: Name PS IGC TRACECA AZ 1005, 8/2, Aliyarbekov Str., Address Baku, Azerbaijan AZ 370000 Tel. number +99412 498 27 18 Fax number +99412 498 64 26 E-mail [email protected] Contact Person Mr Eduard Biriucov Permanent Representative Name of PS IGC TRACECA in Armenia P.O. Box 69 28, Nalbandyan Str., Address Yerevan, 0010 Armenia Tel. number +37410 59 00 88 Fax number +37410 52 38 62 E-mail [email protected] Contact Person Mr Gagik Grigoryan Permanent Representative Name of the IGC TRACECA in Azerbaijan 8/2, Aliyarbekov Str., Address Baku, AZ 1005 Azerbaijan Tel. number +99412 493 37 76 Fax number +99412 498 64 26 E-mail [email protected] Contact Person Mr Akif Mustafayev Page 2 of 68 Progress Report I Logistics Processes and Motorways of the Sea ll Ministry of Transport of Name Azerbaijan Tbilisi Ave. 1054 Address Baku, АZ 1122 Azerbaijan Tel. number +99412 433 99 41 Fax number +99412 433 99 42 Contact Person Mr Sadraddin Mamedov Permanent Representative Name of the PS IGC TRACECA in Georgia 12, G. Chanturia Str. Address Tbilisi, 0108 Georgia Tel. number +995 32 99 10 82 Fax number +995 32 99 98 94 E-mail [email protected] Contact Person Mr Georgi Karbelashvili Permanent Representative Name of the IGC TRACECA in Kazakhstan 32/1, Kabanbai batyr av., Address Astana, Kazakhstan Tel. number +8 7172 241 312 Fax number +8 7172 241 419 E-mail [email protected] Contact Person Mr Marat Saduov Progress Report I Page 3 of 68 Logistics Processes and Motorways of the Sea ll Representative of the PS Name IGC TRACECA in Kyrgyzstan 42, Isanova Str., Address 720017 Bishkek, Kyrgyzstan Tel. number +996 312 314266 Fax number +996 312 312811 E-mail [email protected] Contact Person Mr Adylbek Akmatov Representative of the PS IGC Name TRACECA in Moldova 162, Stefan cel Mare avenue Address MD-2001, Chisinau, Republic of Moldova Tel. number +373 22 82 07 25 Fax number +373 22 82 07 25 E-mail [email protected] Contact Person Mr Andrei Cuculescu Permanent Representative Name of the IGC TRACECA in Tajikistan 80, Rudaki Str., Address Dushanbe, Tajikistan Tel. number +992 372 21 09 70 E-mail [email protected] Contact Person Mr Solih Muminov Page 4 of 68 Progress Report I Logistics Processes and Motorways of the Sea ll Ministry of Infrastructure of Name Ukraine 14, Peremogy Ave., Address Kyiv, 01135 Ukraine Tel. number +38044 461 65 40 Fax number +38044 486 53 38 Permanent Representative Name of the IGC TRACECA in Uzbekistan 68-A, Mustakillik Ave., Address room 501, Tashkent, Uzbekistan Tel. number +998 97 727 57 27 E-mail [email protected] Contact Person Mr Olimjon Buranov Representative of the PS IGC Name TRACECA in Bulgaria 9, Diakon Ignaty Str., Address 1000 Sofia, Bulgaria Tel. number +359 2 9409 409 E-mail [email protected] Contact Person Mr Ivaylo Moskovski Progress Report I Page 5 of 68 Logistics Processes and Motorways of the Sea ll Representative of the PS Name IGC TRACECA in Romania 38 Dinicu Golescu Bvd., Address sector 1, 010873 Bucharest Romania Tel. number +40 21 319 61 63 Fax number +40 21 319 61 63 E-mail [email protected] Contact Person Mr Ionut Lacusta Permanent Representative Name of the IGC TRACECA in Turkey Hakkı Turayliç Caddesi No:5 Address Pk: 06338, Emek / Ankara - TÜRKİYE Tel. number +90 312 203 11 45 Fax number +90 312 203 11 52 E-mail [email protected] Contact Person Mr Baris Tozar Page 6 of 68 Progress Report I Logistics Processes and Motorways of the Sea ll Date of report: 27 October 2011 Reporting period: 27 July 2011 – 27 October 2011 Author of report: Egis International / Dornier Consulting GmbH DEVCO Project Manager Ms Barbara Bernard __________ ____________ [name] [signature] [date] EU M & E team ___________________ __________ ____________ [name] [signature] [date] EU Delegation in Azerbaijan ________________ __ __________ ____________ [name] [signature] [date] EU Delegation in Armenia ___________________ __________ ____________ [name] [signature] [date] EU Delegation in Georgia __________________ __________ ____________ [name] [signature] [date] EU Delegation in Kazakhstan __________________ __________ ____________ [name] [signature] [date] EU Delegation in Kyrgyzstan __________________ __________ ____________ [name] [signature] [date] EU Delegation in Moldova __________________ __________ ____________ [name] [signature] [date] Progress Report I Page 7 of 68 Logistics Processes and Motorways of the Sea ll EU Delegation in Tajikistan __________________ __________ ____________ [name] [signature] [date] Europa House in Turkmenistan __________________ __________ ____________ [name] [signature] [date] EU Delegation in Turkey __________________ __________ ____________ [name] [signature] [date] EU Delegation in Ukraine __________________ __________ ____________ [name] [signature] [date] Europa House in Uzbekistan __________________ __________ ____________ [name] [signature] [date] Page 8 of 68 Progress Report I Logistics Processes and Motorways of the Sea ll TABLE OF CONTENTS 1 EXECUTIVE SUMMARY ....................................................................................................................... 10 2 PROJECT SYNOPSIS ........................................................................................................................... 11 3 ANALYSIS OF THE PROJECT ............................................................................................................. 14 3.1 RELEVANT PROJECT CONTEXT .......................................................................................................... 14 3.2 IMPLEMENTATION APPROACH ............................................................................................................ 15 3.3 ADDITIONAL TASKS AND DEVIATIONS .................................................................................................. 15 3.4 COOPERATION WITH THE TRACECA, EU PROJECTS AND SECTORAL STAKEHOLDERS ......................... 17 4 PROJECT PLANNING .......................................................................................................................... 25 4.1 INTRODUCTION ................................................................................................................................. 25 4.2 MAIN OUTPUT OVERVIEW ................................................................................................................. 25 4.3 REPORTING PERIOD III- APRIL 2012 – OCTOBER 2012 ....................................................................... 28 4.4 REPORTING PERIOD IV- OCTOBER 2012 - APRIL 2013 ....................................................................... 30 4.5 REPORTING PERIOD V - APRIL 2013 – OCTOBER 2013 ....................................................................... 31 4.6 FINAL REPORTING PERIOD – OCTOBER 2013 - APRIL 2014 ................................................................ 31 5 PROJECT PROGRESS IN THE REPORTING PERIOD ...................................................................... 53 6 PROJECT PLANNING FOR NEXT SIX MONTH .................................................................................. 65 LIST OF TABLES Table 1: Overall Plan of Operations ............................................................................................................... 33 Table 2: Overall Output Performance Plan .................................................................................................... 42 Table 3: Resource Utilisation Report ............................................................................................................. 49 Table 4: Plan of Operations for the Next Period (Work Programme) (1) ....................................................... 50 LIST OF FIGURES Figure 1: Project Approach ............................................................................................................................ 15 Figure 2: LOGMOS Planning ......................................................................................................................... 25 Progress Report I Page 9 of 68 Logistics Processes and Motorways of the Sea ll 1 EXECUTIVE SUMMARY The project Logistics Processes and Motorways of the Sea II, launched by the European Commission in April 2011, is the successor of three projects: Motorways of the Black and Caspian Seas, International Logistics
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