ERTMS Specific Objectives Judit Bertrand DG MOVE 2014 CEF Transport Calls Info Days, ERTMS Workshop Brussels, 10 October 2014 Indicative budget & specific objectives €200 million (general envelope) and €100 million (Cohesion envelope) support actions in the following Specific Objectives: 1) 2) 3) 4) 5) 6) ERTMS track-side deployment - HIGH Priority ERTMS on-board deployment - HIGH Priority Simplification and facilitation of placing in operation ERTMS training ERTMS specifications maintenance Operational rules EU grant: • • ERTMS: maximum 50%/85% (CF) of the eligible costs Infrastructure works (Sp. Priority 1): 20-40%/85% (CF) of the eligible costs 1. ERTMS track-side deployment 1. ETCS deployment: - Eligible Baseline: B2 (230d) and B3 Focus on Core Network Corridors sections Upgrade: B3 is the priority Infrastructure works (for L2): eligible Pilot actions for complex situations, incl. radio communication system 2. Preparatory actions (e.g. studies, ToR): followed by deployment! 1. ERTMS track-side deployment • Eligible costs of: • ETCS deployment: ceiling of €260k/km of doubletrack line. Adaptation possible for complex situations • ETCS upgrade: actual (no ceiling) • Infrastructure works (for L2): actual (no ceiling) • Preparatory actions: actual (no ceiling) • Preparatory actions/ ERTMS deployment: separate applications 2. ERTMS on-board deployment ETCS deployment: - Eligible Baseline: B3 - Existing vehicles only - GSM-R interference issues: eligible for vehicles to be equipped with ETCS 2. ERTMS on-board deployment • Eligible costs of: • ETCS retrofit: ceiling of €250k/ERTMS OBU (HW, SW and GSM-R, if applicable) • ETCS upgrade: actual (no ceiling) • Equipped vehicles to remain/operate in EU/EEA for minimum 5 years following the completion of an Action 3. Simplification and facilitation of placing in operation • Studies on authorisation procedure aiming at: - Simplifying/facilitating the procedure - Harmonising the procedure among Member States - Reducing time and costs • More than 1 Member States involved • NoBO(s) and NSA(s) involved • On-board and track-side APIS eligible! 3. Simplification and facilitation of placing in operation • Eligible costs: actual (no ceiling) • Results: made public • Results: compliant with TSI CCS 4. ERTMS training • Eligible trainings for: - ERTMS experts - ERTMS project managers (ToR, contract/project follow-up) - Train dispatchers - Train drivers (operating OBU/lines), etc. • Priority for Railway Undertakings and Infrastructure Managers • Drivers simulators: eligible • Results available by the end of a project • Eligible costs: actual (no ceiling) 5. ERTMS specifications maintenance • Focus on stability of specifications • Test cases, sequences, scenarios • Feedback from completed/on-going deployment • Backward compatibility analysis • Stakeholders from more than 1 Member State • Eligible costs: actual (no ceiling) • Results available to ERA 6. Operational rules • Focus: cross-border issues • Goal: finding coordinated solutions • Involvement of IMs and RFC essential • Eligible costs: actual (no ceiling) • Results available to ERA Questions… 12
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