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

2. Outdated timetabling process Missing market orientation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Outdated timetabling process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

3. 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

4. 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

5. 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

6. 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

7. 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

8. 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

9. TTR Contacts
TTR Project Manager Philipp Koiser +43 (0)
FTE Secretary General Peter Jäggy
23 November 2016