T.2. the Action Plan
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T.2. The Action Plan for demonstrative action PP 3 - Airports of Puglia PP 4 - Southern Adriatic Sea Port Authority Document Control Sheet Project number: ADRION671 Project acronym INTERPASS Project Title Intermodal Passengers Connectivity between Ports and Airports Start of the project 01/01/2018 Duration 24 months T2.1 – Elaboration of Action plans and implementation of testing Related activity: actions The Action Plan Airports of Puglia – Southern Adriatic Sea Port Deliverable name: Authority Type of deliverable Report Language English Work Package Title The Action Plan for demonstrative action Work Package number T2 Work Package Leader ADSPMAM Status Draft Author (s) Evangelia Piteni, Giovanni Antelmi, Mariantonietta Pinto Version 1 Due date of deliverable 24th October 2018 First draft: 01 March 2019 Final delivery date 14 April 2019 CONTENT 1. INTRODUCTION ....................................................................................................................................... 1 2. THE TERRITORIAL, ECONOMIC AND LOGISTIC CONTEXT OF THE SITE .................................................... 2 3. DESCRIPTION OF THE SITE AND ITS MAIN NEEDS ................................................................................. 10 4. THE ROLE OF THE SITE IN LOCAL NETWORKS AND IN THE TEN-T NETWORK ........................................ 22 5. THE INTERNATIONAL INVESTIGATION AND CAPITALISATION MANUAL ............................................... 23 6. THE DESCRIPTION OF THE INTERVENTION ............................................................................................ 25 7. RECOVERY PLAN .................................................................................................................................... 26 8. THE INVESTMENT AND THE MANAGEMENT COSTS .............................................................................. 29 9. TESTING PHASES .................................................................................................................................... 31 10. INVOLVED SUBJECTS AND STAKEHOLDERS ........................................................................................... 33 11. CONCLUSION ......................................................................................................................................... 36 1. INTRODUCTION Intermodal Passengers Connectivity between Ports and Airports (INTER-PASS) is a project approved under the INTERREG V-B Adriatic-Ionian Transnational Cooperation Programme 2014-2020. The programme is funded by the European Regional Development Fund under the European Territorial Cooperation objective, which provides support to regional cooperation between countries of the Adriatic-Ionian Region during the programming period 2014-2020. The project will be implemented by 8 project partners and one associated partner. The project has started in January 2018 and it is expected to be finished in December 2019. The total budget approved for the project amounts to 1.498.568 EUR, 85% of which is co-financed through the ERDF fund (European Regional Development Fund). Within the Adriatic-Ionian Region there are many maritime cities which have to deal with a very high number of passengers during the peak season and in which cruise tourism is an important factor of regional and local development. However, most of these “homeports” for cruisers & ferries are suffering from a lack of integration within various modes of transport, especially with regional airports. The overall objective of the INTER-PASS project is to enhance the intermodal connections between ports and airports in the Adriatic–Ionian Region in order to improve the processing of passengers, mainly cruise tourists and travellers reaching tourist destinations located on Adriatic and Ionian costs during the peak season. The project will produce 3 specific outputs: 1. Cooperation networks on intermodal and multimodal connectivity between ports and airports located in the Adriatic-Ionian Region. The network will be a place where partners and other stakeholders will exchange knowledge on innovative solutions (techniques, methods, operating codes etc.) that could be easily and successfully adapted in the Adriatic-Ionian context. 2. An action plan for each territory which will define solutions to be tested and implemented in involved cities. The testing of 4 identified solutions to be implemented in Dubrovnik, Pula, Bari and Corfu during the Summer of 2019 with the objective to significantly speed up the tourist processing between ports and airports. 3. Elaboration of a joint Integrated Strategic Plan for multimodal passenger transportation between ports and airports to be shared with other ports, airports, and authorities located in the Adriatic- Ionian Region Within the project, as part of second technical work package, Action plan for implementing pilot action needs to be implemented in every project region (4 action plans). 1 2. THE TERRITORIAL, ECONOMIC AND LOGISTIC CONTEXT OF THE SITE Territorial aspects Apulia is a region in Southern Italy bordering the Adriatic Sea to the east, the Ionian Sea to the southeast, and the Strait of Otranto and Gulf of Taranto to the south. The region comprises 19,345 square kilometers (7,469 sq mi), and its population is about four million. Puglia is the easternmost region of Italy and one of those with the greatest coastal development with an extension of the coasts of about 865 km. Its territory is flat for 53%, hilly for 45% and mountainous only for 2%, which makes it the least mountainous region of Italy, and has a typically Mediterranean climate. In Puglia there are two National Parks (Alta Murgia and Gargano), three marine protected areas (Tremiti Islands, Porto Cesareo and Torre Guaceto), eleven Regional Parks, and State and Regional Reserves. These protected areas are located throughout the regional territory, and constituting in fact a capillary naturalistic network that favor the development of adjacent population centers. This naturalistic context is also linked to the production and enhancement of agri-food products, including 39 DOP and 13 IGP (cheeses, oils, wines, fruit and vegetables and bakery products). A added value is represent to the presence of numerous presidium Slow Food and the presence of the "Plain of centennial olive trees", inscribed on the National Register of Historic Rural Landscapes of the National Rural Network. The presence in Puglia of as many as 5 UNESCO sites, including Castel Del Monte, the Trulli of Alberobello, the Sanctuary of San Michele Arcangelo, Castel Fiorentino in Torremaggiore and the beech forests of the Umbra Forest, as well as the proximity of the Sassi of Matera, European Capital of Culture 2019, represent an important cultural attractors. Due to its geomorphological features, Puglia is composed by copious amount of historicals burgs, including 11 inscribed in the club of the most beautiful burgs in Italy, that are characterized by architectures and archaeological elements of considerable importance. Finally, the presence of ancient Roman roads, the Via Appia and the Via Traiana, as well as the roads of transhumance with the adjacent regions and the itinerary of the Apulian aqueduct, have determined an increase in slow and intermodal tourism and in the same time of pilgrimages that from Rome , through Puglia, are directed towards the east coast. 2 ISTAT indicators According to the results from the latest census of the National Institute of Statistics (ISTAT) in the Regional Unit of Apulia 4.048.242 permanent residents are recorded. Demographic indicator population on 1 January Period 2018 Sex males females total Puglia Total 1.967.751 2.080.491 4.048.242 Foggia 306.374 318.937 625.311 Bari 613.606 643.914 1.257.520 Taranto 281.478 298.841 580.319 Brindisi 190.392 204.585 394.977 Lecce 382.596 416.295 798.891 Barletta-Andria-Trani 193.305 197.919 391.224 Following the trend of the Apulian residents data of recent years: 3 Moreover according to ISTAT data, the air transport data are the following: Arrivals - departures Total Type of air service scheduled flights Period 2016 2017 Vector nationality World commercial goods and passengers commercial goods and passengers movements mail movements mail Air transport indicators transported transported - tons - tons Airports Bari-Palese Macchie 31.856 1572 4.240.869 33.573 1.457 4.571.537 Brindisi-Casale 15.844 15 2.277.420 15.497 42 2.281.015 While those related to maritime transport are as follows: Form of navigation all the voices Period 2017 Indicators disembarked embarked passengers disembarked and embarked passengers (thousands) passengers (thousands) (thousands) Port of embarkation and disembarkation Bari 576 577 1.153 Brindisi 273 227 501 4 Economic indicators and Gross Regional product The last ten years have seen a transformation of the shipping world and of the port SYSTEM absolutely not comparable with that which occurred in previous years, this certainly following the "frenzy" due to the evolution of technology and the speed with which changes have occurred to global level, both in political and economic and infrastructural terms. It was thus possible to witness the phenomenon that is called "dimensional, material and immaterial stopover". As indicated in the PNSLP, “the different speed of growth of the geographic areas of the world has created new traffic opportunities, in fact well defined in terms of directions but by not simple quantification as well as not easy “capture ” by Italian ports. There is also an overlap of