1. january 23d 2009P. Brugts 1 Rail freight corridor Rotterdam - Genoa from sea to sea together for success

2. january 23d 2009P. Brugts 2 Agenda Background and objectives goals achieved so far 1 2 3 4 Organisation of programme Work programme

3. january 23d 2009P. Brugts 3 Agenda Background and objectives 1

4. january 23d 2009P. Brugts 4 Corridor Rotterdam-Genoa 5 IM‘s Transport volume in 2005: 28.5 bn tkm 2020e: 56,6 bn tkm Corridor length Geography: 1.400 km Total: 2.100 km 40 Intermodal terminals 2 Sea ports 6 Inland ports 1. Background, objectives

5. january 23d 2009P. Brugts 5 Densely populated Highly urbanised London, Amsterdam, Brussels, Frankfurt,Basle, Zurich and Milan Links the most active economic regions in Europe Major industries Freight Corridor links economic regions Source: Wirtschaftsräume in Europa (Klett)Source: Gert-Jan Hospers 2002, 2003. 1. Background, objectives

6. january 23d 2009P. Brugts 6 Strategic objectives Develop European rail freight services Meet market requirements Shift traffic from road to rail 1. Background, objectives Reliability +26% Capacity +52% Time -20% IM-Cost -10–15% Expected Achievements

7. january 23d 2009P. Brugts 7 Create interoperability One locomotive One CCS system Harmonised operational procedures Harmonised power systems Enhanced cross border procedures Simplified procedures for customers Create Interoperability 1. Background, objectives

8. january 23d 2009P. Brugts 8 Multicourante E-locs crossing borders 1. Background, objectives

9. january 23d 2009P. Brugts 9 increase competitiveness of rail freight Source: ERIM interim report, pp. 9, 13, based on TEN-STAC data 300-500500-700700-1000>1000 2005 2020 17.015.119.522.217.316.122.627.1 [km ] [%] Modal split railTraffic increase rail Throughput sea ports 28.5 bn tkm in 2005 56.6 bn tkm in 2020e 19.6% in 2005 23.1% in 2020e Rotterdam 376 Mio. t in 2005 Genoa 50 Mio. t in 2005 1. Background, objectives

10. january 23d 2009P. Brugts 10 Agenda Organisation of programme 2

11. january 23d 2009P. Brugts 11 Political commitments: LOI A working group will improve the quality of railtraffic on the Corridor Establish an EU deployment plan for ERTMS Implement ERTMS on the freight corridor ++ EEIG Corridor Rotterdam – Genoa Ministries of NL, DE, CH, IT Lugano 2003 EC, CER, UIC, EIM, UINIFE, Brussels 2005 Ministries of NL, DE, CH, IT Bregenz 2006 2. Organisation of programme

12. january 23d 2009P. Brugts 12 Working Programme of EEIG TAF TSI - Process Gap Analysis - Monitoring of other TAF projects - Value added services ERTMS - Technical Interoperability - Tendering & Rollout - Homologation & Cross Acc. Operations - Operational Rules - Traffic Management - Training of Personnel Capacity - Corridor Traffic Forecast - Elimination of Bottlenecks - Infrastructure Parameters Traffic Quality - OSS Optimization - Traffic Performance - Improving Quality - Int. Capacity Allocation Terminal Studies - Performance Parameters - Criteria of Terminals - Criteria of Ports - Improvement Options 2. Organisation of programme

13. january 23d 2009P. Brugts 13 ProRa il DBRFISBB*BLS* WGCs PIMs Programme Management Office Management Committee Executive Board CER & ERFA and two designated RU’s from each country RU Advisory Board ProRa il DBRFISBB*BLS* WGCs PIMs Programme Management Office Management Committee Executive Board ProRail DBRFISBB*BLS* WGCs Committee of IM Executive Board of IM, MoT & Cooperation of Infra Managers & RU’s 2. Organisation of programme implementation and the EEIG

14. january 23d 2009P. Brugts 14 Agenda goals achieved so far 3

15. january 23d 2009P. Brugts 15 Organisational results  Integrated working organisation set up for the corridor  Strategic business plan developed as the starting point of all activities  Corridor working groups established  Implementation plan which contains all actions and measures  Monitoring and reporting process 3. goals achieved so far

16. january 23d 2009P. Brugts 16 April 2007 = 8.7 days May 2008 = 6.4 days time for international ad hoc train path Quality of services has been improved: by reducing response time 3. goals achieved so far

17. january 23d 2009P. Brugts 17 by streamlining train paths 20072009 Annual time table process 3. Work programme and goals achieved so far

18. january 23d 2009P. Brugts 18 by harmonising the timetable adjustments Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 2006 12 intermediate adjustm 2007 5 intermediate adjustments Annual Time table change 3. goals achieved so far

19. january 23d 2009P. Brugts 19 Betuweline in NL: 2007 4.8 b €

20. january 23d 2009P. Brugts 20 Lötchberg base tunnel in CH: 2007 4.7 b €

21. january 23d 2009P. Brugts 21 Agenda Work programme 4 4. Work programme

22. january 23d 2009P. Brugts 22 Debottleneck capacity to meet future demands Rotterdam Köln Basel BelDo Milano No Genova Emmerich Venlo Mainz/ Wiesbade n Mannhei m Rotterdam Köln Basel BelDo Milano No Genova Emmerich Venlo Mainz/ Wiesbade n Mannhei m Rotterdam Köln Basel BelDo Milano No Genova Emmerich Mainz/ Wiesbade n Mannhei m Rotterdam Köln Basel BelDo Milano No Genova 2020 Emmerich Venlo Mainz/ Wiesbade n Mannhei m Chi Li Chi Betuwerout e 16.06.2007 / 4580 M Lötschberg 15.06.2007 / 2800 M Piattaf. Luino 2007 / 445 M Katzenberg 2012 / 340 M 3 tr. Rüti Castione, Giubiasco Oberhausen 2004 Osterpai 2007 Ka-Offenbg 4 track 2004 Blocksection 2011 / 90 M Gotthard 2017 / 5900 M Ceneri 2019 / 1400 M Ok – use < 80%Critical - use 80 – 100 % Bottleneck - use > 100 % 2015 2010 2008 Venlo Offbg.-Kenzgn. 2019 Rastatt Süd 2015 3. Track E- O 2013 4. Work programme

23. january 23d 2009P. Brugts 23 Total future investments 192 21 166 4392 382 5360 16,5 6764 Total = 17.3 b € 2008 = 0.586 b € Figures in [Mio. €] 4. Work programme

24. january 23d 2009P. Brugts 24 Capacity enlargements in near future Gotthard base tunnel Karlsruhe - Basel 4. workpgromme

25. january 23d 2009P. Brugts 25 scope includes terminals and end-customers 4. Work programme

26. january 23d 2009P. Brugts 26 ETCS operations on the corridor in 2015 Train borne Track side 2.3.0 d 3 3* 3 ≥ 2.3.0 d 3 3 3 4. workprogramme

27. january 23d 2009P. Brugts 27 Corridor: part of EU masterplan freight

28. january 23d 2009P. Brugts 28 Thank you for your attention EEIG Corridor Rotterdam-Genoa Stefan Wendel Managing Director Phone +49-(0)69-265-45440 Fax +49-(0)69-265-45442 Mobil +49-(0)160-97404757 stefan.wendel@bahn.de EEIG CORRIDOR ROTTERDAM-GENOA Peter Brugts Ministry of Transport Netherlands Peter.brugts@minvenw.nl +31(0)652596045