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TRANS-EUROPEAN RAILWAY (TER) PROJECT 2 nd Expert Group Meeting (Budapest, 23 September 2004). By Mr. Michalis P. Adamantiadis, Regional Adviser. Content. Background (TOR-Tasks-Participation) Elaboration Objectives of the Meeting Review of the work Problems encountered

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trans european railway ter project 2 nd expert group meeting budapest 23 september 2004

TRANS-EUROPEAN RAILWAY (TER) PROJECT2nd Expert Group Meeting (Budapest, 23 September 2004)

By Mr. Michalis P. Adamantiadis, Regional Adviser

UNECE Transport Division

slide2

Content

  • Background (TOR-Tasks-Participation)
  • Elaboration
  • Objectives of the Meeting
  • Review of the work
  • Problems encountered
  • Next steps

UNECE Transport Division

terms of reference
Terms of Reference
  • Objectives
  • Consistent and realistic investment strategy for the development of the rail and combined transport infrastructures in the wider TER Region, supporting:
  • Promotion of TER Project goals
  • Extension of TEN-T
  • Development of Pan-European Transport Corridors
  • Promotion of intermodality
  • European transport integration

UNECE Transport Division

tasks
Tasks
  • Review of related TER work and European initiatives, policies and studies (WP.1, 2)
  • Socioeconomic framework of concerned countries and alternative scenarios of growth (WP.3)
  • Methodology and main assumptions (WP.4)
  • Inventory of needs (WP.5)
  • Elaboration of Master Plan (WP.6)
  • Funding questions/financing arrangements (WP.7)
  • Border crossing questions (WP.8)
  • Conclusions/recommendations/dissemination(WP.9)

UNECE Transport Division

slide5

Country Legend

TER Member

TER Observer

Other

Participation

UNECE Transport Division

elaboration
Elaboration
  • Organisation and management (WP 0)
  • PCO Main responsible
  • National Experts Consolidate national information
  • Invited organizations Thematic support/guidance
  • External consultants Technical/ scientific assistance
  • TER Master Plan Expert Group
  • PCO, National Experts, Organizations, Consultants, UNECE
  • TEM and TER Master Plan Coordination Group
  • PCOs, External Consultants, UNECE

UNECE Transport Division

completed
Completed

Review of TER development (WP 1)

Description of work / tasks

1.1: Introduction of the TER Project objectives and degree of their attainment

1.2: Introduction of the TER technical standards

1.3: Introduction of TER network and plans

1.4: Introduction of the TER GIS mapping and database

1.5: Introduction of the TER Master Plan decisions

Outputs – deliverables

TER Project’s background, objectives and plans

Time October 2003

UNECE Transport Division

completed 2
Completed (2)

TER environment in Europe (WP 2)

Description of work / tasks

2.1: Collection and review of relevant studies and works

2.2: Pan-European Transport Corridors (PETCs) and TER

2.3: Transport Infrastructure Needs Assessment (TINA) and TER

2.4: Trans European Transport Networks (TEN-T) and the TER

2.5: EU railway infrastructure package and its impact in TER region

2.6: TER role and perspectives in the Pan-European context

Outputs – deliverables

TER environment in Europe

Time November 2003

UNECE Transport Division

slide10

Completed (3)

Socio-economic framework of the concerned countries (WP 3)

Description of work / tasks

31: Economic and social characteristics of concerned countries

3.2: Alternative scenarios of growth

Outputs – deliverables

Socio-economic status and scenarios of growth in the countries of the TER wider region

Time January 2004

UNECE Transport Division

slide11

Completed (4)

Methodology (WP 4)

Description of work / tasks

4.1: Definition of bottlenecks, missing links and other priority transport infrastructure needs

4.2: Identification of parameters and assumptions

4.3: Criteria of priority infrastructure needs

4.4: Identifications of data requirements

Outputs – deliverables

Methodology and main assumptions for the work

Time January 2004

UNECE Transport Division

slide12

To be done (1)

Priority infrastructure needs in concerned countries (WP 5)

Description of work / tasks

5.1: Collection of necessary information

5.2: Analysis and control of information obtained

5.3: Review and update the TER Region traffic forecasts

5.4: Establish alternative scenarios for the TER Master Plan

5.5: Review and prioritize proposed projects

5.6 Identify interconnections between TER other networkcomponents (Ports-IWW-SSS-CT)

5.7: Identify possible connections and extensions of the TER Network with neighboring regions

Outputs – deliverables

Inventory of priority infrastructure needs and assessment of their costs

Time May2004

UNECE Transport Division

slide13

To be done (2)

Elaboration of Master Plans (WP 6)

Description of work / tasks

6.1: Identification of the wider TER Region Backbone Network

6.2: Elaboration of the wider TER Region Master Plan and its alternative implementation scenarios

6.3: GIS presentation of the wider TER Region Master Plan

Outputs – deliverables

TER Master Plan and GIS maps

Time June 2004

UNECE Transport Division

slide14

To be done(3)

Addressing funding questions (WP 7)

Description of work / tasks

7.1: Inventory of specific projects for implementation

7.2: Estimate of budget for the implementation

7.3: Possibilities of stage construction

7.4: Technical and institutional actions for implementation

7.5: Estimate of financial resources available

7.6: Perspectives to construct the wider TER Region Backbone Network

Outputs – deliverables

1. Inventory of specific priority projects and costs

2. Definition of technical and institutional actions required

Time July 2004

UNECE Transport Division

slide15

To be done (4)

Addressing border crossing questions(WP 8)

Description of work / tasks

8.1: Inventory of border crossing problems on the wider TER Region Backbone Network and improvement recommendations

Outputs – deliverables

1. Inventory of border crossing problems

2. Recommendations for improvement

Time July 2004

UNECE Transport Division

slide16

To be done (5)

  • Conclusions/Recommendations (WP 9)
  • Description of work / tasks
  • 9.1: Conclusions and recommendations
  • 9.2: Results on the WEB pages
  • 9.3: Publication of newsletter, brochures and summary report
  • 9.4: Organization of workshops to present the the results
  • Outputs – deliverables
  • Final Report
  • Dissemination and Public awareness
  • Follow-up preparation
  • Time September 2004

UNECE Transport Division

slide17

Elaboration-Time table

UNECE Transport Division

objectives of the meeting
Objectives of the Meeting
  • Review of the work
  • Economic and social characteristics-WP 3.1
  • Alternatives scenarios of growth-WP 3.2
  • Analysis and evaluation of projects – WP.5
  • Additional data needs
  • Follow-up actions

UNECE Transport Division

review of the work done
Review of the work done
  • 1st Coordination meeting, Budapest 16/9/03
  • 2nd Coordination meeting, Warsaw 15/12/03
  • 3rd Coordination meeting, Geneva 9/6/04
  • 1st EGM Budapest, 10-11 February 2004
  • 2nd EGM Budapest, 23 September 2004
  • Completed: WP 1, WP 2, WP 3, WP 4, WP 5 (part)
  • TEM and TER Master Plans Website opened and updated

UNECE Transport Division

review of work to be done
Review of work to be done
  • Inventory of needs (WP.5)
  • Elaboration of Master Plan (WP.6)
  • Funding questions/financing arrangements (WP.7)
  • Border crossing questions (WP.8)
  • Conclusions/recommendations/dissemination(WP.9)

UNECE Transport Division

slide21

Problems encountered

  • Late submission of country inputs
  • Not all countries provided inputs
  • Missing data
  • Delay in the elaboration
  • Short time left for completion

UNECE Transport Division

next steps
Next steps
  • Cover missing data
  • Complete the rest of the work, by October 2004
  • Convene the 4th TEM and TER Master Plans Coordination Meeting, Budapest, 25 October 2004
  • Present the result to the next Steering Committee
  • Decide upon the appropriate follow-up actions
  • Implement the follow-up actions (starting in 2005)

UNECE Transport Division

slide23
FOR

INTEGRATION AND DEVELOPMENT

IN EUROPE

www.unece.org/trans/

UNECE Transport Division