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

2. Staff & Consulting costs 2016 Vers D

3. Budget COMMON 2016

4. COMMON 2016
Calculation Fees 2016
Planned costs €
Planned revenues €
Xrail fees : 24’000€
Interests : 6’000€
Total €
16 RD members will pay for 2016 : 23’942.- € each (2015 : ’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.

5. 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.

6. Contributions 2016
Included the deduction of the non used development (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.

7. Budget 2016
(*) See Appendix 1 for details.

8. 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.

9. All Applications RAILDATA 2016

10. Estimation of the contributions 2016

11. 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

12. 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