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First Work Plan of the European Coordinator Matthias Ruete MAY 2020

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First Work Plan of the European Coordinator Matthias Ruete MAY 2020 ERTMS First Work Plan of the European Coordinator Matthias Ruete MAY 2020 Mobility and Transport ΜΑΥ 2020 This report represents the opinion of the European Coordinator and does not prejudice the official position of the European Commission. The European Commission does not guarantee the accuracy of the data included in this report. Neither the Commission nor any person acting on the Commission’s behalf may be held responsible for any potential use which may be made of the information contained herein Work Plan 2020 of the European Coordinator for ERTMS Content List of figures and tables ..................................................................................................................... 3 Acronyms and abbreviations .............................................................................................................. 5 1 Introduction ....................................................................................................................................... 7 2 Stocktaking of the ERTMS deployment ................................................................................. 10 2.1 Trackside deployment according the EDP .............................................................................. 10 2.2 Rolling stock deployment ....................................................................................................... 14 2.3 Deployment outside the European Union .............................................................................. 15 2.4 Business case .......................................................................................................................... 16 2.5 Funding ................................................................................................................................... 17 2.5.1 Funding from 2007 and 2019 ...................................................................................................... 17 2.5.2 New forms of funding and financing to support ERTMS ............................................................ 18 2.5.3 Technical assistance for project preparation .............................................................................. 20 2.6 Removal of barriers ................................................................................................................. 20 2.7 Operational rules and public procurement ............................................................................ 21 2.7.1 Issues with operational rules ....................................................................................................... 21 2.7.2 Issues with public procurement ................................................................................................... 22 3 Next steps ........................................................................................................................................ 24 3.1 Policy background ................................................................................................................... 24 3.2 Trackside ................................................................................................................................. 24 3.3 Rolling stock ............................................................................................................................ 25 3.4 Preparing future evolution ..................................................................................................... 30 3.4.1 2022 CCS TSI revision ................................................................................................................ 30 3.4.2 Decommissioning of class B systems ......................................................................................... 34 4 Conclusions of the European Coordinator for ERTMS...................................................... 36 Annex I ERTMS deployment on the 9 Core Network Corridors .......................................... 38 Annex II State of play of ETCS trackside deployment ........................................................... 48 Annex III State of play of NIPs ....................................................................................................... 49 Annex IV State of play of cross-borders ...................................................................................... 52 Annex V Cost estimation .................................................................................................................... 54 Annex VI Examples of national schemes addressing the challenge of retrofitting ..... 57 Annex VII Evolution of ERTMS ........................................................................................................ 67 Annex VIII CEF supported ERTMS Actions’ portfolio managed by INEA ......................... 70 Annex IX Glossary ................................................................................................................................ 73 Contact...................................................................................................................................................... 76 2 Work Plan 2020 of the European Coordinator for ERTMS List of figures and tables Figures Figure 1 EDP indicative number of km for each year. The top bar shows the overall obligations by 2030 and the bottom bar demonstrates the obligation broken down by years in the period from 2017 to 2023. ................................................................................................................................................. 10 Figure 2 ETCS status of sections to be equipped by 2023 and 2030 ..................................................... 11 Figure 3 ETCS/GSM-R deployment by corridor ..................................................................................... 11 Figure 4 ETCS km deployment state of play .......................................................................................... 12 Figure 5 ETCS percentage deployment state of play............................................................................. 12 Figure 6 Non-EU countries which have ERTMS installed or planned in the future ............................... 15 Figure 7 Cumulative cash flows of the different scenarios, all corridors .............................................. 16 Figure 8 Total fleet to be equipped with ERTMS - low bound ............................................................. 27 Figure 9 Total fleet to be equipped with ERTMS - high bound ............................................................. 27 Figure 10 Fleet to be renewed and retrofitted/year - low bound ........................................................ 27 Figure 11 Fleet to be renewed and retrofitted/year - high bound ....................................................... 27 Figure 12 Atlantic Corridor ERTMS deployment plan ........................................................................... 38 Figure 13 Baltic-Adriatic Corridor ERTMS deployment plan ................................................................. 40 Figure 14 Mediterranean Corridor ERTMS deployment plan ............................................................... 41 Figure 15 North-Sea Baltic Corridor ERTMS deployment plan .............................................................. 42 Figure 16 North-Sea Mediterranean Corridor ERTMS deployment plan .............................................. 43 Figure 17 Orient East - Mediterranean Corridor ERTMS deployment plan .......................................... 44 Figure 18 Rhine-Alpine Corridor ERTMS deployment plan ................................................................... 45 Figure 19 Rhine-Danube Corridor ERTMS deployment plan ................................................................. 46 Figure 20 Scandinavian - Mediterranean Corridor ERTMS deployment plan ....................................... 47 Figure 21 ETCS trackside deployment at EU level in April 2020 ............................................................ 48 Figure 22 Level of compliance between NIP and EDP ........................................................................... 51 Figure 23 Cross borders status on CNC ................................................................................................. 52 Figure 24 Progress of the cross-border agreement reception .............................................................. 53 Figure 25 Cross border agreements status on CNC............................................................................... 54 Figure 26 Norwegian financial scheme ................................................................................................. 58 Figure 27 Dutch financing scheme (Source: Dutch ERTMS programme) .............................................. 60 Figure 28 Danish financing scheme ....................................................................................................... 63 Figure 29 Czech financing scheme ........................................................................................................ 65 Figure 30 ERTMS milestone timeline .................................................................................................... 67 Figure 31: Actual CEF Transport funding for ERTMS Actions per component, EUR million (number of actions) .................................................................................................................................................. 71 Figure 32: Actual CEF Transport ERTMS funding per Member State and component, EUR million (number of actions) ..............................................................................................................................
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