Presentation is loading. Please wait.

Presentation is loading. Please wait.

WEGE FÜR MENSCHEN Klaus Garstenauer Business Unit Netz Budapest, 16-10-2003 Infrastructure-Charging at ÖBB Transit traffic, railway connection along the.

Similar presentations


Presentation on theme: "WEGE FÜR MENSCHEN Klaus Garstenauer Business Unit Netz Budapest, 16-10-2003 Infrastructure-Charging at ÖBB Transit traffic, railway connection along the."— Presentation transcript:

1 WEGE FÜR MENSCHEN Klaus Garstenauer Business Unit Netz Budapest, 16-10-2003 Infrastructure-Charging at ÖBB Transit traffic, railway connection along the transport corridors

2 Infrastructure ÖBB WEGE FÜR MENSCHEN Organization & Financing

3 Infrastructure ÖBB WEGE FÜR MENSCHEN ÖBBs Organizational Structure InfrastructureTransport Operations Executive Board Central Staff Netz Cargo Passengers Traction Technical Services Facility Management Power Stations Real Estate C O R E U N I T S SERVICE UNITS Permanent Way Signalling Technology Telecommunication Facility Management Energy lines Planning & Engineering Real Estate Regulatory Body separate accounting systems

4 Infrastructure ÖBB WEGE FÜR MENSCHEN Train Operating Companies Infrastructure -managers Infrastructure- charges R A I L S Y S T E M Financing of Railways throughout Europe

5 Infrastructure ÖBB WEGE FÜR MENSCHEN Financing of ÖBB-Infrastructure Infrastructure Transport Operations Lump-sum Payment Federal Republic (Tax payer) Operations & Maintenance Acc. to §2 Fed. Rly. Act Federal contribution Schieneninfrastruktur- finanzierungs- GesmbH (SchIG) Infra- Charges Other Train Operators Final Customers: Passengers Shippers Public Authorities Revenues Profit Investments Financing of Investments

6 Infrastructure ÖBB WEGE FÜR MENSCHEN Network, Traffic & Access

7 Infrastructure ÖBB WEGE FÜR MENSCHEN Main Corridors Danube Corridor Brenner Corridor Pontebbana Corridor Tauern Corridor Pyhrn/Schober Corridor Arlberg Corridor Bregenz Feldkirch Innsbruck Villach Klagenfurt Bruck/Mur Graz Wiener Neustadt St. Pölten Linz Salzburg Wels Zürich München Nürnberg Budapest Ljubljana Zagreb VeronaVenezia Udine Passau Kufstein Rosenheim Sopron Hegyeshalom Hohenau WIEN Prag Selzthal Maribor Gyor Csorna Szentgotthard Bratislava Bréclav Polen

8 Infrastructure ÖBB WEGE FÜR MENSCHEN International Links Direct passenger trains to: Germany, Switzerland, France, Belgium, Italy, Slovenia, Croatia, Serbia, Romania, Slovak Republic, Czech Republic, Poland Direct regular freight trains: - From Austria to all neighbouring countries - Germany - Italy via Brenner - Kufstein - Germany via Salzburg to Italy and Slovenia and v.v. - Germany via Passau, to the Slovak Republic, Hungary and Romania and v.v. - Germany via Passau to Slovenia (port of Koper) and v.v. - Czech Republic to Italy (coal for power stations) - Slovak Republic to Italy and Germany - Italy to Poland - Empty runs Italy to Germany via Brenner - Austria to France via Switzerland - Austria to the Netherlands and Belgium and v.v.

9 Infrastructure ÖBB WEGE FÜR MENSCHEN Scenario 2002

10 Infrastructure ÖBB WEGE FÜR MENSCHEN Scenario 2002 Passenger trains

11 Infrastructure ÖBB WEGE FÜR MENSCHEN Scenario 2002 Freight trains

12 Infrastructure ÖBB WEGE FÜR MENSCHEN Scenario 2016

13 Infrastructure ÖBB WEGE FÜR MENSCHEN Progress at Liberalization in Austria 2001: Start of Third-Party-Access - DB Regio AG (Tyrol) - VÖEST (bulk cargo for steel mill) 2003: Liberalization in Progress: - 6 domestic railway undertakings - 3 foreign railway undertakings 10 Licenses issued in Austria 14 Safety certificates applied for / 12 issued

14 Infrastructure ÖBB WEGE FÜR MENSCHEN Products & Prices

15 Infrastructure ÖBB WEGE FÜR MENSCHEN End-customers Chain of Value-added Organization of a transport service Travel agents Forwarding agents Execution of rail- transports Train- operators Allocation of infrastructure capacities Network- operator Maintenance of infrastructure assets ÖBB-Infrastructure Building of infrastructure Technical infrastructure- services

16 Infrastructure ÖBB WEGE FÜR MENSCHEN Product-Packages of ÖBB-Infrastructure Minimum Access Package Train Operations Shunting Personnel Services Access to Passenger Stations Stabling

17 Infrastructure ÖBB WEGE FÜR MENSCHEN Product Package Train Operations (m.a.p.) The following services are included: Processing of requests for the allocation of train paths submitted by licensed RUs Use of tracks and switches according to train path agreement Train control including signalling and information transmission related to it, use of telecommunications installations designed for operational purposes Use of overhead contact lines (excluding energy supply) Monitoring of contractually agreed transport services (information pursuant to point 12.3 of the General Terms of Business) Administrative support in the event of operational disturbances including allocation of alternative train paths, if necessary

18 Infrastructure ÖBB WEGE FÜR MENSCHEN Regulations for charges according to EU-Directive 01/14 Charges for running a train should be as high as the costs of infrastructure directly incurred by that specific train (marginal costs?) Mark-ups permitted for scarcities Mark-ups permitted for further cost-recovery as long as the market can bear them External costs of running a train (noise, pollution, accidents) can be part of the charges, but this proportion of revenues has to be delivered to the state budget as long as such charges are not in place at other modes Minimum access package:

19 Infrastructure ÖBB WEGE FÜR MENSCHEN Charges for Product Package Train Operations Gross-ton-km Approximation to marginal costs of maintenance According to marginal costs study Train-km Basic price per Line category Mark-up for bottlenecks Adjustment for track-friendlyness of locomotives optional Market-related adjustments according to train-category 2 0 0 5

20 Infrastructure ÖBB WEGE FÜR MENSCHEN Westbahn Misc. international axis Brenner Misc. core network Supplementary network BREGENZ INNSBRUCK SALZBURG GRAZ KLAGENFURT LINZ WIEN St. PÖLTEN -. Infra-Charges 2003 Line-categories Narrow gauge lines

21 Infrastructure ÖBB WEGE FÜR MENSCHEN Prices 2003 for Product Package Train Operations [] 0,001 0,70 Supplementary network 1,05Misc. core network 1,40Misc. international axis 2,50Brenner 2,00Westbahn GBtkm Zugkm 0,50Mark-up for bottlenecks 0,60Narrow gauge lines -0,30 Adjustment for freight distribution trains

22 Infrastructure ÖBB WEGE FÜR MENSCHEN Bottlenecks Lines with a traffic density far beyond calculated capacity within a 4-hour timeframe. Unter Purkersdorf – Rekawinkel: Westward access to Vienna Wien Meidling – Mödling: Southward access to Vienna …each between 5 a.m. and 9 a.m. or 3 p.m. and 7 p.m. Mark-up per train-km

23 Infrastructure ÖBB WEGE FÜR MENSCHEN Erwartungswert d. GK f. alle Strecken:ATS 0,0076 (c 0,055 ) 95%-Konfidenzintervall alle Strecken:ATS 0,0045 - 0,0102 per grosston-km (c 0,033 - 0,074 ) Erwartungswert d. GK Kernnetz:ATS 0,0066 (c 0,048 ) 95%-Konfidenzintervall Kernnetz: ATS 0,0038 - 0,0090 per grosston-km (c 0,028 - 0,065 ) Erwartungswert d. GK Erg.-netz:ATS 0,0425 (c 0,309 ) 95%-Konfidenzintervall Ergänzungsnetz:ATS 0,0251 - 0,0568 per grosston-km (c 0,182 - 0,413 ) Marginal costs of track maintenance: Results of the Study

24 Infrastructure ÖBB WEGE FÜR MENSCHEN Incoming trains manipulated Trains manipulated by ÖBB-infrastructure personnel: Addition of vehicles, decoupling of vehicles, turning of trains in terminus and intermediate stations, division of trains, splitting up arriving trains Incoming freight waggons decoupled wagons of through/terminating trains entering a shunting system Provided passenger coaches Provision of passenger coaches to washing facilities, pre-heating installations, cleaning sidings, stabling sidings, depots or motor vehicle loading installations Provided freight waggons Provision of wagons at agreed loading siding, leased railway-owned siding, private siding, depot or stabling siding Product Package Shunting (personnel)

25 Infrastructure ÖBB WEGE FÜR MENSCHEN Tasks at shunting Shunting station Train formation Train operation Train formation Train operation Train formation Train operation Picking up waggons Provision of waggons Train operation

26 Infrastructure ÖBB WEGE FÜR MENSCHEN 4,00Provided freight waggon 2,00Provided passenger coach 2,60Incomming freigth waggon 14,00Incomming train manipulated Prices 2003 for Product Package Shunting []

27 Infrastructure ÖBB WEGE FÜR MENSCHEN Access to platforms in stations according to their availability and according to the agreed timetable Traffic-related information of passengers e. g. about connections, delays etc. by the available means (loudspeakers, electronic displays) Product Package Access to Passenger Stations

28 Infrastructure ÖBB WEGE FÜR MENSCHEN Prices 2003 for Product Package Passenger Station []

29 Infrastructure ÖBB WEGE FÜR MENSCHEN Fee per vehicle and day stabled Price: 2,00 Day stabled: Idle vehicles which are not integrated in an actual transport cycle and are stabled on infrastructure track for more than 24 hours before further destination Prices 2003 for Product Package Parking []

30 Infrastructure ÖBB WEGE FÜR MENSCHEN Infrastructure Charges: Experience and Outlook Further product- and price-differentiation will be necessary Targets for differentiation: - market segment - quality levels - bottlenecks Focus on customer-service:- additional services - seamless documentation from call to bill Reflection of cost-drivers:- track-friendliness of engines - differentiation between long-term and ad-hoc business - identification of bottlenecks Fight for a levelled playing field in the competition with other modes of traffic!!!

31 Infrastructure ÖBB WEGE FÜR MENSCHEN Cooperation of Infrastructure Managers

32 Infrastructure ÖBB WEGE FÜR MENSCHEN

33 Infrastructure ÖBB WEGE FÜR MENSCHEN Common organization and processes to act like one single infrastructure- manager towards the customer Simplification, improvement and promotion of border-crossing rail traffic both for freight and passenger trains Reduction of operative and administrative barriers in international rail traffic Realization of common structures in marketing and sales Major improvement of the competitiveness of rail Goals of Rail Net Europe

34 Infrastructure ÖBB WEGE FÜR MENSCHEN OneStopShop-Functionalities Regardless of the organizational realization within the respective infrastructure-manager, the OneStopShop-functionalities according to the RNE-principles comprise: Sales: Sale of train-paths and additional infrastructure services internationally via one point of sales Timetabling: Construction of seamless international train-paths according to the customers needs Operations: Realization of an international train-path at the required quality level, accompanied by suitable systems and tools for communication => Packages of seamless international services from origin to destination and from call to bill

35 Infrastructure ÖBB WEGE FÜR MENSCHEN Railway- undertaking OSS 1 e.g. MÁV OSS 2 e.g. ŽSR OSS 3 e.g. ÖBB Request Offer RU chooses preferred OSS A number of IMs act towards the customer like one single IM OSS - NETWORK

36 Infrastructure ÖBB WEGE FÜR MENSCHEN ČD MÁV ŠZ HŽ PKP ŽSR CENTROPA-Group of Infrastructure-Managers Participating networks: SŽ, HŽ, MÁV, ŽSR, ČD, PKP, ÖBB Individual forms of cooperation Between neighbouring networks ÖBB

37 Infrastructure ÖBB WEGE FÜR MENSCHEN Essential Functions according to EU-Directive 01/12 Allocation of capacities: Decisions about the timetable => determines costs of operations and possibilities for maintenance Charging: Decision about prices for infra-services => determines revenues of the infrastructure-manager Separation of these functions from the infrastructure-manager means: Increased transaction costs due to additional interfaces No entrepreneurial incentives to the infrastructure manager Impossibility to take economic responsibility by the infrastructure-manager

38 Infrastructure ÖBB WEGE FÜR MENSCHEN


Download ppt "WEGE FÜR MENSCHEN Klaus Garstenauer Business Unit Netz Budapest, 16-10-2003 Infrastructure-Charging at ÖBB Transit traffic, railway connection along the."

Similar presentations


Ads by Google