1. II Meeting of the Monitoring Committee of OP “Transport and Transport infrastructure” 2014-2020 3 June 2015 Pravets

2. 1 887 587 256 METRO 402 million € Intermodality 24 million € RAILWAY INFRASRUCTURE 673 million € INNOVATIONS IN MANAGEMENT AND SERVICES 68 million € ROAD INFRASTRUCTURE 673 million € * Innovations in management and services  Development of systems for railway traffic management (GSM-R)  Development of information systems for automobile traffic management  Improvement of quality of aeronautical data and information in the area of civil aviation  Development of navigation information systems, upgrading the existing systems and the systems under construction, supply of multipurpose vessels; (ISТS by sea)

3. 1.Plovdiv – Bourgas – Phase ІІ (ing. Railway Plovdiv and Railway Bourgas) 2.Elin Pelin – Septemvri 3.Struma MW, Lot3 “Blagoevgrad - Sandanski” 4.Hemus MW - from Yablanitsa to Veliko Turnovo“ 5.Tunnel under Mount Shipka  PRIORITY PROJECTS 2014-2020  RAILWAY AND ROAD INFRASTRUCTURE 1. 2.2. 4.4. 5.

4. PRIORITY PROJECTS 2014 – 2020 г.(1) Railway Infrastructure Project: Rehabilitation and modernization of the railway line Plovdiv - Burgas Phase 2, incl. Plovdiv and Burgas railway junctions (for speed of 130 km), with a length of 100 km Indicative budget: 320 million euro Project: Modernization of Stara Zagora, Nova Zagora, Yambol and Karnobat railway stations Project: Modernization of the railway line Elin Pelin - Ihtiman - Septemvri (for speed ​​of 160 km), with total length of 78 km Indicative budget: 740 million euro Railway projects are complemented with investments under CEF (Sofia - Elin Pelin; part of the railway junction Sofia; Sofia – Dragoman; Vidin - Medkovets) Intermodality for passengers and freight and sustainable urban transport Project: Construction of Line 3 of the Sofia metro: Stage I (section 2) "Botevgradsko Road (Vladimir Vazov blvd.) - Center – “Ovcha Kupel “ (str. Zhitnitsa)" Indicative budget: 434 million euro Project: Extension of Line 2 of the Sofia Mmetro: Metro station “James Boucher” (MS II-11) to “Hladilnika” district, Metro station Vitosha (MS II-12) Indicative budget: 21.6 million euro Intermodal terminals - Ruse, Vidin II Meeting of OP “Transport and transport infrastructure” 2014-2020 Monitoring Committee

5. PRIORITY PROJECTS 2014 – 2020 г.(2) Road infrastructure Project: Construction of the "Struma" MW, Lot 3 Construction of motorway section with an apprx. length of 62 km (Lot 3.1 from Blagoevgrad to Krupnik; Lot 3.2 from Krupnik to Kresna; Lot 3.3 from Kresna to Sandanski) Indicative value: 750 million euro Project: Construction of the "Hemus" MW Stage 1 – from "Hemus" MW (Yablanica) to road II-35 (Pleven-Lovech) - 60 km; Stage 2 - from road II-35 to road E85 (Ruse – Veliko Tarnovo) - 85 km Indicative value (Stage 1 and Stage 2): 445 million euro Project: Construction of a tunnel under the "Shipka“ Peak (Phase 2 of the project “Gabrovo bypass“) II Meeting of OP “Transport and transport infrastructure” 2014-2020 Monitoring Committee

6. Started projects OP TTI 2014 - 2020 Struma MW Lot 3 - Lot 3.1 Blagoevgrad - Krupnik (13 km) - Lot 3.3 Kresna - Sandanski (24 km) Indicative total budget: 185 million euro Hemus MW -Stage 1 - from "Hemus" (Yablanica) to road II-35 (Pleven-Lovech) (60 km) Indicative total budget: 217 million Euro Extension of the Metro in Sofia -Construction of Line 3 of the metro in Sofia: Stage I (section 2) "Botevgradsko shosse” (Vladimir Vazov blvd.) - Center city area – Ovcha Kupel (str. Zhitnitsa)“ - 255 million Euro -Extension of Line 2 of the Sofia Mmetro: Metro station “James Boucher” (MS II- 11) to “Hladilnika” district, Metro station Vitosha (MS II-12) - 22 million euro In the pipeline is the tender documentation for the rehabilitation of the sections Skutare (Plovdiv) -Orizovo and Straldzha - Tserkovski, project Plovdiv - Burgas, Phase2 II Meeting of OP “Transport and transport infrastructure” 2014-2020 Monitoring Committee

7. Implementation of preliminary conditions for the Transport Plan Development of Integrated Transport Strategy (ITS) ITS is a basis for planning transport projects earmarked for funding from: ERDF and CF; The Connecting Europe; State budget; other international financing institutions, public-private partnerships, private finance initiatives, etc. In developing the ITS will be used:  Road Strategy developed by the World Bank  Draft Strategy for development of railway transport in Bulgaria Create an Unit to support the work of the Consultant - specialists in modeling and modal transport NSI will assist MTITC in collecting the necessary information. II Meeting of OP “Transport and transport infrastructure” 2014-2020 Monitoring Committee

8. Actions in Comprehensive Transport Plan Reports Scope Signing September 1 Signing October 1 Inception Report Technical Assistance, Data Collection studies; Draft National Transport Model 28.09.201528.10.2015 Report №1 Data Collection Undertake. Report on the scope of the model 14.12.201514.01.2016 Report № 2 Results of the analysis 25.03.2016 22.04.2016 Report № 3 Objectives and measures 06.06.2016 06.07.2016 Report № 4 Administrative capacity assessment 11.07.2016 11.08.2016 Report № 5 Comprehensive Transport Plan; Manual for use of the model 29.08.201629.09.2016 Report № 6 Draft Final Report of the Integrated Transport Strategy until 2030 29.08.2016 29.09.2016 Report №7 Strategic Environmental Assessment 17.10.2016 17.11.2016 Final Final report 24.10.2016 24.11.2016 Approval of the final report 21.11.201622.12.2016

9. Thank you for attention!