The Bavarian Road Administration Current situation and outlook Munich NETLIPSE Network Meeting 20th to 21st November 2017 Deputy Assistant Secretary of State, Karl Wiebel Head of the Bavarian Road Building Authority Germany and its federal states Schleswig-Holstein Mecklenburg-Western Pomerania Hamburg Bremen Lower Saxony Berlin Saxony- Anhalt Brandenburg North Rhine-Westphalia Thuringia Saxony Hesse Rhineland-Palatinate Saarland Bavaria Baden-Wuerttemberg NETLIPSE Network Meeting - MDirig Karl Wiebel - 20th November 2017 - Munich 2 Major road network in Bavaria Würzburg Nuremberg Regens- burg Munich Motorways: 2,500 km Federal highways: 6,100 km State highways: 14,500 km As of 01.01.2017 NETLIPSE Network Meeting - MDirig Karl Wiebel - 20th November 2017 - Munich 3 Bavarian Road Administration (today) Federal Ministry for Transport and Digital Infrastructure Project management Supreme Building Authority in the Bavarian State Ministry of the Interior, for Building and Transport - Department IID - Federal and state highways Federal motorways 7 2 District Governments Motorway directorates Department 6 “Roads and bridges” Local offices 19 29 State construction offices Motorway maintenance depots with road building responsibilities 2 Highway maintenance depots 2 64 Transport and operations Road maintenance depots centres NETLIPSE Network Meeting - MDirig Karl Wiebel - 20th November 2017 - Munich 4 Funding for federal highways in Bavaria - Outlook [Million Euro] 1.800+x 1.800+x 1.770 1.780 1.631 55 48 210 56 54 54 201 210 210 224 +x 1.254 1.228 1.258 1.139 250+x 1.021 46 37 44 39 221 196 201 29 190 795 736 752 195 796 721 200 370 496 532 554 220 220 220 147 218 177 211 163 162 210 520 548 544 450 380 322 327 301 249 369 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 Investment Plan Anticipated based on Maintaining existing structure Non-Investment federal government‘s Conversion and extension (NHBT) Other financial planning Requirements planning measures (HBT) Operating service NETLIPSE Network Meeting - MDirig Karl Wiebel - 20th November 2017 - Munich Budget for state highways in Bavaria [Million Euro] 421 422 386 383 387 151 152 361 356 359 364 135 149 144 42 42 326 131 138 137 147 37 40 43 35 139 33 35 35 109 110 33 98 109 104 96 105 102 112 270 270 106 251 235 240 229 218 222 217 188 150 150 161 119 134 141 153 96 135 126 33 32 27 29 36 34 27 29 120 120 78 60 49 61 64 61 58 58 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 Investment Rounding differences possible anticip. Maintaining existing structure Non-investment Conversion and extension measures (NHBT) Other Requirements planning measures (HBT) Operating service NETLIPSE Network Meeting - MDirig Karl Wiebel - 20th November 2017 - Munich 6 The future of project management Angela Merkel and Wolfgang Schäuble (CDU) sitting next to Alexander Dobrindt (CSU) on the government bench. Photo: Sophia Kembowski/Archive (Source: dpa) NETLIPSE Network Meeting - MDirig Karl Wiebel - 20th November 2017 - Munich 7 Bavarian Road Administration (reorganisation) Federal Ministry for Transport Federal Ministry for Transport and Digital Infrastructure and Digital Infrastructure Project Autonomous Project management management federal authority Supreme Building Authority in the Bavarian State Supreme Building Authority in the Federal Office for Bavarian State Ministry of the Interior, Long-Distance Ministry of the Interior, for Building and Transport for Building and Transport - Department IID - - Department IID - Highways Federal and state highways Federal motorways Federal and state highways Federal motorways 7 2 7 Infrastructure company District Governments Motorway directorates (MD) District Governments Department 6 Department “Roads and bridges” Local offices (LO) “Roads and bridges” prev. up to 10 regional MDs companies throughout the 29 19 19 with whole country Motorway maintenance depots LOs State construction offices State construction offices (MMD) with road building with road building MMDs 2 responsibilities responsibilities Highway maintenance depots HMDs TOCs (HMD) 2 64 Transport and operations centres 64 Road maintenance depots (TOC) Road maintenance depots NETLIPSE Network Meeting - MDirig Karl Wiebel - 20th November 2017 - Munich 8 Thank you very much for your attention! NETLIPSE Network Meeting - MDirig Karl Wiebel - 20th November 2017 - Munich 9.