Redesign of the International Timetabling Process (TTR) Vienna, 23 November 2016

Outdated timetabling process Missing market orientation Initial Situation Outdated timetabling process Missing market orientation Lack of harmonisation and cooperation Increasing national constraints Problem of coordination of works 23 November 2016 2

TTR Principles and Project Goals The project „Redesign of the international timetabling process“ (TTR) is aiming on creating a comprehensive international planning process: Clear focus on market orientation which could lead to different deadlines for placing path requests Improvement of reliability (incl. planning and execution of possessions) Improvement of commitment to the TT process by everybody Improvement of efficiency (capacities, resources) in order to avoid double planning/work Improvements not in form of new additional infrastructure but in making best use of existing capacity. 23 November 2016

TTR Project Set Up Joint project to redesign complete TT process by RNE and FTE (with support of ERFA) Success relies on common approach 23 November 2016

Taking into account political framework Evaluation of financial impact TTR Project Approach Definition of market requirements by RUs IMs‘ process definition according to the requirements Endorsement and implementation Taking into account political framework Evaluation of financial impact 23 November 2016

Complete capacity approach Rolling Planning and annual TT TTR Key Elements Complete capacity approach Coordination of works Rolling Planning and annual TT 23 November 2016

Final delivery of IT landscape in February 2017 PCS and TTR System requirements defined by Working Group „IT“ composed of IM and RU experts Final delivery of IT landscape in February 2017 Current findings and first thoughts regarding PCS in TTR: No replacement of the „Request - Offer – Allocation“ principle TAF-TSI as baseline for the new process Redesigned process needs more functions („capacity approach“) – old functions will still be required Idea: PCS as request module 23 November 2016

TTR Timeline: Overview Market requirements and framework process Setup Preparation Implementation Monitoring, evaluation, improvement completed Sep 2016 Q1 2017 2021? Final process description Business case Endorsement Recast of Annex VII Gradual process implementation Pilots Defined elements IT implementation Legal implementation 23 November 2016

TTR Contacts TTR Project Manager Philipp Koiser +43 (0)1 907 62 72 15 philipp.koiser@rne.eu FTE Secretary General Peter Jäggy +41 79 760 82 66 peter.jaeggy@forumtraineurope.eu 23 November 2016