ECE ECONOMIC COMMISSION FOR EUROPE TEM and TER revised Master Plan - TEM and TER revised Final Report - Volume II: Annexes Final Report - Volume Master Plan Final Report Volume II: Annexes Trans-European Motorway (TEM) Trans-European Railway (TER) Projects United Nations 2011 Printed by the Publishing Service, United Nations, Geneva — GE.12.20691 — February 2012 — ECE/TRANS/183/Rev.2 (Vol. II) ECONOMIC COMMISSION FOR EUROPE Trans-European Motorway (TEM) project Trans-European Railway (TER) project TEM and TER revised Master Plan Final report Volume II : Annexes UNITED NATIONS New York and Geneva, 2011 1 UNECE TEM AND TER PROJECTS’ MASTER PLAN – 2011 ACKNOWLEDGEMENTS This Volume was produced as a companion to the TEM and TER revised Master Plan final report. The International Road Union (IRU) provided a grant to the TEM Master Plan revision project for one part of this Volume, and this contribution was greatly appreciated. The authors of the annexes deserve a special mention: Annex III — Professor Dimitrios Tsamboulas, National Technical University of Athens, Greece; Annex IV — Professor András Timar, University of Pecs, Hungary; Annex V — Professor Gerd Sammer, Institute for Transport Studies, University of Natural Resources and Life Sciences, Vienna, Austria; Annex VI — Professor Enes Covrk, IPSA Institute, Sarajevo, Bosnia and Herzegovina. The work of Mr. Peter Pospisil in the preparation of Annexes I, II, VII and VIII, based on inputs provided by all the TEM and TER National Coordinators, was also very much appreciated. ECE/TRANS/183/Rev.2 (Vol. II) 2 ECONOMIC COMMISSION FOR EUROPE TABLE OF CONTENTS EXECUTIVE SUMMARY ............................................................................................. 11 ANNEX I TEM Master Plan revision questionnaires — Summary of national road forecasts ................................................................................................ 17 ANNEX II TER Master Plan revision questionnaires — Summary of national rail forecasts .................................................................................................. 28 ANNEX III How to ensure financing for road projects in the Master Plan ...... 40 1. UPDATING THE MASTER PLAN FIGURES ....................................................... 42 1.1 Introduction ............................................................................................... 42 1.2 Data collection process ............................................................................... 42 2. METHODOLOGY USED IN THE ORIGINAL TEM MASTER PLAN FOR IDENTIFICATION AND ANALYSIS OF PROJECTS .......................................... 45 2.1 Overview of the methodology ..................................................................... 45 Phase A — Identification ............................................................................ 45 Phase B — Analysis ................................................................................... 46 Phase C — Time period classification ........................................................... 46 2.2 Phases of the methodology ......................................................................... 46 2.2.1 Phase A — Identification ............................................................................ 46 2.2.2 Phase B — Analysis ................................................................................... 46 2.2.3 Phase C — Time period classification ........................................................... 49 3. REVISED FINANCIAL FEASIBILITY ANALYSIS ................................................. 50 3.1 Introduction ............................................................................................... 50 3.2 Results per country ..................................................................................... 50 3.3 Total analysis results ................................................................................... 53 4. ANALYSIS OF UNIT CONSTRUCTION COSTS OF THE PROJECTS FOR WHICH FINANCING HAS NOT YET BEEN ASSURED” TO THE TITLE .......................... 55 4.1 Introduction ............................................................................................... 55 4.2 Bosnia and Herzegovina ............................................................................ 55 4.3 Bulgaria ................................................................................................... 55 4.4 Lithuania ................................................................................................... 56 4.5 Poland ..................................................................................................... 57 4.6 Romania ................................................................................................... 57 4.7 Serbia ...................................................................................................... 58 4.8 Slovenia ................................................................................................... 59 4.9 Turkey ...................................................................................................... 59 5. ANALYSIS WITH RESPECT TO GDP ............................................................... 60 5.1 Introduction ............................................................................................... 60 5.2 Austria ..................................................................................................... 60 3 UNECE TEM AND TER PROJECTS’ MASTER PLAN – 2011 5.3 Belarus ..................................................................................................... 60 5.4 Bosnia and Herzegovina ............................................................................ 60 5.5 Bulgaria ................................................................................................... 61 5.6 Croatia..................................................................................................... 62 5.7 The Czech Republic ................................................................................... 62 5.8 The former Yugoslav Republic of Macedonia ................................................. 63 5.9 Georgia ................................................................................................... 63 5.10 Greece ..................................................................................................... 63 5.11 Hungary ................................................................................................... 63 5.12 Lithuania ................................................................................................... 64 5.13 The Republic of Moldova ............................................................................ 64 5.14 Poland ..................................................................................................... 64 5.15 Romania ................................................................................................... 65 5.16 The Russian Federation ............................................................................... 66 5.17 Serbia ...................................................................................................... 66 5.18 Slovakia ................................................................................................... 66 5.19 Slovenia ................................................................................................... 67 5.20 Turkey ...................................................................................................... 67 5.21 Ukraine .................................................................................................... 68 5.22 Conclusions .............................................................................................. 68 6. ANALYSIS OF PROJECTS ACCORDING TO SCORE/CLASS ............................ 69 6.1 Introduction ............................................................................................... 69 6.2 Austria ..................................................................................................... 69 6.3 Belarus ..................................................................................................... 69 6.4 Bosnia and Herzegovina ............................................................................ 69 6.5 Bulgaria .................................................................................................. 69 6.6 Croatia..................................................................................................... 69 6.7 The Czech Republic ................................................................................... 69 6.8 The former Yugoslav Republic of Macedonia ................................................. 69 6.9 Georgia ................................................................................................... 70 6.10 Greece ..................................................................................................... 70 6.11 Hungary ................................................................................................... 70 6.12 Lithuania ................................................................................................... 70 6.13 The Republic of Moldova ............................................................................ 70 6.14 Montenegro .............................................................................................. 70 6.15 Poland .................................................................................................... 70 6.16 Romania ..................................................................................................