Budget RAILDATA 2016 Proposal General Assembly November 18th, 2015 V4D

Staff & Consulting costs 2016 Vers D

Budget COMMON 2016

COMMON 2016 Calculation Fees 2016 Planned costs 16 413 060€ Planned revenues 16 - 30 000€ Xrail fees : 24’000€ Interests : 6’000€ Total 383 060€ 16 RD members will pay for 2016 : 23’942.- € each. (2015 : 20’490 € each, minus 5’000€ reduction ) 16 COMMON Members : CD Cargo, CFL, GC, RCA, DBSRail (2 companies), HŽ-Cargo, RENFE, SBB Cargo, SNCB-Logistics, SNCF Fret (2 Companies) SŽ-Cargo, TI, ZSSK Cargo, ŽS-cargo.

Budget 2016 The non used amount for development in 2015 (30’000€) will be transfered to 2016 as fees reduction. (*) See Appendix 2 for details.

Contributions 2016 Included the deduction of the non used development 2015 (30’000€) PS: This is only an estimation. Only message until July 2015 are considered. The fees will change according to real number of messages at the end of 2015.

Budget 2016 (*) See Appendix 1 for details.

Contributions 2016 PS: This is only an estimation. Only received events until July 2015 are considered. The fees will change according to real number of events at the end of 2015.

All Applications RAILDATA 2016

Estimation of the contributions 2016

ISR developments foreseen in 2016 Appendix 1 New ISR website (Porting of ISR Website in the same technology than Train monitoring function), Wagon Mileage enhancements RSRD message broker/pointer architecture Preparation of ISR for TAF-TSI (Gap analysis, conversions from WSM to TAF and from TAF to WSM, use of CRD for locations, review of database) Renewal of IT infrastructure according TAF (WIMO) Enhancements of Co.Re.Da (ordered by UIC), Connection of new members and unexpected changes

ORFEUS activities foreseen in 2016 Appendix 2 Fulfill TAF TSI requirements Development of Consignment Order Message (COM) Mapping rules Consignment Note (ECTD/ECN) >> Consignment Order (COM) Enhance ORFEUS for domestic traffic Development of next ECN message version (1.5) Create an adapted message flow Update(E)CN data catalogue (together with CIT) Consider legal requirements (customs, RID, TAF TSI) WEB application for queries Development of a solution (database) for a simplified Customs procedure >> depending on the decision of Customs Authorities (no included into the budget 2016, if needed we will have to take from the cash reserve around 15’000€. Connection of new members Unexpected changes