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PROJECT SUPPORTED BY A GRANT FROM SWITZERLAND THROUGH

DEVELOPMENT OF THE PUBLIC TRANSPORT SYSTEM IN WARSAW METROPOLITAN AREA THROUGH IMPROVEMENT OF THE WARSAW COMMUTER RAIL (WCR) EFFICIENCY, RELIABILITY AND SAFETY THE PROJECT OUTLINE. Monitoring visit

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PROJECT SUPPORTED BY A GRANT FROM SWITZERLAND THROUGH

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  1. DEVELOPMENT OF THE PUBLIC TRANSPORT SYSTEM IN WARSAW METROPOLITAN AREA THROUGH IMPROVEMENTOF THE WARSAW COMMUTER RAIL (WCR) EFFICIENCY, RELIABILITY AND SAFETY • THE PROJECT OUTLINE Monitoring visit Grodzisk Mazowiecki, 9th of September 2009 Seat of Warsaw CommuterRail Co Ltd PROJECT SUPPORTED BY A GRANT FROM SWITZERLAND THROUGH THE SWISS CONTRIBUTION TO THE ENLARGED EUROPEAN UNION www.wkd-sppw.eu

  2. I. MAIN DATA ABUOT WARSAW COMMUTER RAIL 1. THE BACKGROUND AND THE RISE OF THE COMPANY Warsaw CommuterRailisover 80 years old. Warsaw – Grodzisk line was set inmotionin 1927 as the first regular electric railin Poland. Buildingbecamefundedwithprivatecapitalsentirely. AftertheSecondWorld War the Company was nationalized and passed on to thePolish State Railways (PKP). In 2000 the PKP Warsaw CommuterRail Ltd was separatedfromthePolish State Railwayswithitsownbudget and Management Board. In 2007 theLocalConsortiummade of MazovianVoivodeship and Communes of: Pruszków, Podkowa Leśna, Milanówek, Grodzisk Mazowiecki, Brwinów and Michałowice bought 100% of itsshares. www.wkd-sppw.eu

  3. 2. CURRENT POSSESSIONAL STRUCTURE • LocalGovernment of MazoviaVoivodeship - 91,35% • Commune and City of Pruszków - 2,70% • City of Podkowa Leśna - 0,78% • Commune of Grodzisk Mazowiecki - 1,93% • Commune of Milanówek - 1,02% • City and Commune of Brwinów - 1,90% • Commune of Michałowice - 0,32% www.wkd-sppw.eu

  4. 3. ACTIVITY Warsaw CommuterRail Ltd (WCR) providespassenger transport services withinthesouth-westernmetropolitanarea for theinhabitants of sixcommunes and for threedistricts of Warsaw. The Company offers transport services at the following route: Warsaw ŚródmieścieWCR – Grodzisk Mazowiecki with a branch line to Milanówek. The total length of the line is 35,2 km and consists of 4 stations and 24 passenger railway stops. Warsaw Commuter Rail LTD is the infrastructure manager in connection with the Railway Transport Act and provides the passenger transport services on managed railway lines. WKD to realize these tasks uses its own assets, which consists of: the rolling stock, a power overhead line, a power-cable line, traction substations, telecommunication-cable or wireless line and maintenance workshop. The rolling stock operated on the WKD line includes 31 EN94 electric articulated trains and one EN95 articulated train, all adapted to the voltage of 600V DC. All rolling stock inspections and repairs are carried out by the Company on its own using objects and installations located at its workshop. www.wkd-sppw.eu

  5. 4. TRANSPORTED PASSENGERS’ NUMBER www.wkd-sppw.eu

  6. II. INFORMATION ABOUT THE PROJECT 1. THE MAIN PROJECT’S GOAL The project’sgoal, as quotedinthetitle, is to developthe public passenger transport system inthe Warsaw metropolitanareathroughtheimprovement of the WCR efficiency, reliability and safety. www.wkd-sppw.eu

  7. 2. DETAILED GOALS • IncreasingtheWCR’sefficiencythroughtheincreasedsupply of seatsinthecarriageoffer • Increasingthereliability of the system by replacing of the rolling stockwith a modern and a brand-new one • Increasingthesafetyatthe WCR lines thanks to implementingpassengerinformationsystem and monitoring of trains and stations • Creatingan image of a public transport as a modern one • Increasingtheshare of public transport intheoverallamount of passengertransport www.wkd-sppw.eu

  8. 3. ACTIVITIES IN THE CONTEXT OF THE PROJECT • Purchaseof 6 new electric tractionunits (MTU) • Puttingin place a PassengerInformation and Monitoring System (PIMS), based on GPS system (location), GSM (transfer of information) and electronic informationboardsat WCR stations, as well as visual monitoring atthestations and intrains • Trainingof the WCR personel inoperatingthe electric tractionunits (MTU) and thePassengerInformation and Monitoring System (PIMS) www.wkd-sppw.eu

  9. 4. RESULTS OF REALIZATION OF PROJECT High potential of thisproject will allow to attainsubstantialbenefits: • Significantimprovement of travelling comfort and itsqualityfofall WCR passengers • Fulladaptation of the rolling stock to service disabledpassengers • The increase of trainaccessibility for disabledpassengers • The shortening of passengerexchangeathalts • Completeintegration of WCR trainswithothermeans of public transport of Warsaw metropolitanarea • The increase of transport offeratthe most overcrowdedline • The increase of transport safety and thepassengers’ safetythanks to introduction of PassengerInformation and Monitoring System www.wkd-sppw.eu

  10. 5. INFLUENCE OF THE PROJECT ON THE CROSS-SECTIONAL ISSUES • Environmentalaspects – decrease of air pollution and noiselevel • Socio-economicaspects – decrease of transport socialcosts • Equalchances for thedisabled and excluded • Genderquality • Implementationof thepolicy of sustainable transport development – increase of transport’s role inthecommuting transport structure www.wkd-sppw.eu

  11. 6. ORGANISATION OF THE PROJECT Project Management Comittee (PMC) appointed to managethe Project, will consist of: • Project Manager • Expert on Finances • Expert on Orders Project Management Comittee will be directlyresponsible to the WCR Limited LiabilityCompany’sBoard. PMC will be responsible for theday-to-day management of the Project in WCR and inthiscontext, it will cooperatewiththeIntermediate Body, SPCP. The SteeringComittee will carry out overallsupervisionovertheProject’sexecution. It will consist of: President of the WCR Limited LiabilityCompany’sBoard, the Financial Director of the WCR Limited Liability Company and a representativefromtheowners of the WCR Ltd Co. www.wkd-sppw.eu

  12. 7. SCHEDULE OF ACTIVITIES AND RELATED EXPENSES Activity 1. Purchaseof 6 new electric trackunits (MTU) Time-frame: 2010-04 – 2012-12 Activitybudgetin CHF: 33.615.487 Activity 2. BulidingPassengerInformation and Monitoring System (PIMS) Time-frame: 2010-06 – 2012-12 Activitybudgetin CHF: 1.115.889 Activity 3. Trainingfor WCR staff – withinactivities 1 and 2 Time-frame: 2010-09 – 2012-12 Activitybudgetin CHF: 11.000 www.wkd-sppw.eu

  13. 8. OVERALL FUNDING OF THE PROJECT Requested grant fromSwiss-PolishCooperationProgramme: 20.000.000 CHF (58%) Contribution of theExecutingAgency (WCR)): 14.742.376 CHF (42%) totalcashcontribution of the WCR intheeligibleexpenses: 14.742.376 CHF Total eligibleexpenses: 34.742.376 CHF (100%) Total Project value: 42.366.339 CHF (122%) www.wkd-sppw.eu

  14. 9. BUDGET ITEMS IN PROJECT Cash eligibleexpenses: Management costs84.000 CHF Preparatorycosts30.356 CHF Payments, taxes and general costs31.403 CHF Expensescoveringsubject and technicalrealization of the Project 69.784 CHF Investment worksrelated to the investment process 34.473.133 CHF Costsrelated to Project audit 36.000 CHF Information and promotioncosts17.700 CHF Total outflow of financial resources 34.742.376 CHF Non-eligibleexpenses 7.623.963 CHF Total expenses 34.742.376 CHF Project value 42.366.339 CHF www.wkd-sppw.eu

  15. 10. JUSTIFICATION OF THE PROJECT • The execution of thisprojectdimnishesdifferencebetweenthesocio-economic development of Poland and of othermoredevelopedEuropeancountries. • The projectdirectlyintensifiesthe development of the transport sectorinthe Warsaw metropolitanarea by subsidinginvestmentsintheinfrastructureand the rolling stock and alsopromotingof a sustainable public transport. • The projecthasalso a directimpact on thesocio-economic development of the Warsaw metropolitanareathroughthe development of a public transport system, whichcanincreasetheaccessibility and settlement and economicappeal of thissuburbanarea. The second point isdecreaseinthelevel of pollutionemitted by individual transport on thisarea. • The projectisinnovative for Poland due to purchasedtechnologies, modern quality of services for customers – not known on a largerscale. www.wkd-sppw.eu

  16. ThankYou for attention. PROJECT SUPPORTED BY A GRANT FROM SWITZERLAND THROUGH THE SWISS CONTRIBUTION TO THE ENLARGED EUROPEAN UNION Warsaw CommuterRail Co Ltd PL 05-825 Grodzisk Mazowiecki, ul. Batorego 23 Tel: +48 22 755 55 64; Fax: +48 22 755 20 85 www.wkd.com.pl www.wkd-sppw.eu

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