Activity 3 Overview

Agenda

• Short Description of the Activity (Objective –description – results)

• Work Plan + Current Status of Activity

• Discussion

2

3

Short Description of the Activity (Objective –description – results)

Activity 3: NG in Road Transportation: Design, Legislation & Implementation Plan

Sub-activity 3.1: Design

•Examine the alternative penetration strategies

•Develop a proposed optimum positioning (at the strategic level) for the CNG and LNG refuelling stations.

Sub-activity 3.2: Legal and Regulatory Framework Analysis

•Perform a detailed analysis of the current status of the relevant Legal and Regulatory Framework in Cyprus, as well as of the current rules, standards and guidelines for the use of NG in road transport that prevail at a European level.

•Analyse the relevant EU and Greek legislative and regulatory framework, as well as the relevant European practice

•Analyse in detail Road NG related thematic areas of critical concern

Sub-activity 3.3: Cost Analysis of NG in Road Transport

•Perform a detailed Cost Assessment and Cost-Benefit Analysis (CBA) for the use of NG in road transport based on the proposed penetration strategy.

Sub-activity 3.4: NG Road Transport Implementation Plan

•Propose an implementation plan for the use of NG in road transport

Activity 3 aims at performing relevant studies for the successful penetration of CNG and LNG in freight and passenger mobility at the urban, peri-urban, regional and national context.

Many challenges that require this activity: 1. The National

Transport Plan is to be tendered

2. Cities have tendered out SUMPs

3. Growing demand due to cost savings

Deliverables

• Penetration Strategies for NG Road Transport Use and Proposal of CNG and LNG Refuelling Stations Networks (DDL)

• Legal and Regulatory Framework Analysis for NG Road Transport Use (DEPA)

• Cost Analysis for NG Road Transport Use (OF)

• Implementation Roadmap for NG Road Transport Use (DEPA)

6

Work Plan & Current Status of ActivityBirds Eye View

3.1 Design 1/6/2017 30/6/2018 13 DDL OF

3.1.1Review of Penetration Strategies - Best

Practices15/4/2017 15/5/2018 DDL 3.1.2 80%

3.1.2Develop of a Penetration Matrix for Road

C/LNG Use30/11/2017 30/4/2018 DDL 3.1.1 3.1.3 75%

3.1.3Assessment and Evaluation of Different

Penetration Strategies1/1/2018 30/3/2018 DDL 3.1.2 3.1.4 25%

3.1.4 Propose and Define Best Strategy 1/4/2018 30/4/2018 DDL 3.1.3 3.3.1 20%

3.1.5Review of available models for Ref Station

Assignment1/6/2017 31/12/2017 DDL 3.1.6 / 3.1.7 55%

3.1.6 Data Collection 1/1/2018 30/3/2018 DDL 3.1.5 3.1.7 35%

3.1.7 Model Development & Calibration 1/4/2018 15/4/2018 DDL 3.1.5 / 3.1.6 3.1.8 15%

3.1.8 Modelling & Development of Scenarios 16/4/2018 15/6/2018 DDL 3.1.7 3.1.9 0%

3.1.9 Propose High Level Assignment 16/6/2018 30/6/2018 DDL 3.1.8 3.3.1 / 3.4.1 0%

3.2 Legal and Regulatory Framework Detailed Analysis 1/6/2017 30/6/2019 25 DEPA MECIT / MTCW / DEFA

3.2.1 Data Collection for Legal Aspects 1/6/2017 30/11/2017 DEPA3.2.2 / 3.2.3 /

3.3.199%

3.2.2Review of EU Regulatory framework in UK,

GR, DE, MT, NO, FR, PT, ES1/12/2017 31/12/2017 DEPA 3.2.1 3.2.3 99%

3.2.3

Develop of a Best Practice Table regarding

Legal Aspects in Road Usage of C/LNG,

Deployment of Gas Stations, Regulatory

Authorities

1/1/2018 30/3/2018 DEPA 3.2.1 / 3.2.2 3.2.4 0%

3.2.4Develop Legal and Regulatory Framework

(Draft) for CY1/4/2018 30/6/2018 DEPA 3.2.3 3.2.5 / 3.3.1

3.2.5Consultantion with Authorities &

Governmental Bodies1/7/2018 31/12/2018 DEPA 3.2.4 3.2.6

3.2.6 Develop Legal and Regulatory Framework

(Final) for CY1/1/2019 30/6/2019 DEPA 3.2.5 3.4.1

3.3 NG Road Transport Cost Analysis 1/1/2018 31/12/2018 12 OF MTCW

3.3.1 Data Collection 1/1/2018 30/1/2018 OF3.1.4 / 3.2.1 /

3.2.4 / 3.3.1

3.3.2 / 3.3.3 /

3.3.4 / 3.3.680%

3.3.2

Selection of Relevant Representative Cases,

per mode, per use, per technical availability

and per activity type (e.g. Bus / Passenger /

Leisure Activities)

1/2/2018 15/2/2018 OF 3.3.1 3.3.4 75%

3.3.3 Demand (Usage) Analysis and forecasting 1/2/2018 30/3/2018 OF 3.3.1 3.3.4 / 3.3.7 75%

3.3.4Cost (Investment & Operational / CAPEX-

OPEX) Analysis1/4/2018 15/5/2018 OF

3.3.1 / 3.3.2 /

3.3.33.3.5 / 3.3.7 75%

3.3.5 Financial & Economic Analysis 16/5/2018 30/6/2018 OF 3.3.4 3.3.8

3.3.6 Environmental Impact Analysis 16/5/2018 30/6/2018 OF 3.3.1 3.3.8

3.3.7 Sensitivity Analysis & Risk 1/7/2018 30/10/2018 OF 3.3.3 / 3.3.4 3.3.8

3.3.8 CA - CBA Analysis Output 1/11/2018 30/1/2019 OF3.3.5 / 3.3.6 /

3.3.73.4.1

3.4 NG Road Transport Implementation Plan 1/1/2018 30/6/2019 18 DEPA OF / MTCW / BNET

3.4.1 Action List & Ownership 1/1/2018 30/5/2018 DEPA3.1.9 / 3.2.6 /

3.3.83.4.2 / 3.4.3 5%

3.4.2Consultantion with Authorities, Stakeholders

& Governmental Bodies1/6/2018 31/12/2018 DEPA 3.4.1 3.4.3 / 3.4.4

3.4.3 Initial Cost Estimation for Proposed Action 1/1/2019 15/3/2019 DEPA 3.4.1 / 3.4.2 3.4.4

3.4.4 Review & Refine 16/3/2019 30/6/2019 DEPA 3.4.2 / 3.4.3

-Perform a detailed analysis of the current status of the relevant Legal and

Regulatory Framework in Cyprus, as well as of the current rules, standards

and guidelines for the use of NG in road transport that prevail at a

European level.

-Analyse the relevant EU and Greek legislative and regulatory framework,

as well as the relevant European practice.

-Analyse in detail Road NG related thematic areas of critical concern

-Examine the alternative penetration strategies

-Develop a proposed optimum positioning (at the strategic level) for the

CNG and LNG refuelling stations

Perform a detailed Cost Assessment and Cost-Benefit Analysis (CBA) for

the use of NG in road transport based on the proposed penetration

strategy.

Propose an implementation plan for the use of NG in road transport

Consumption, as per costs declared.

Next Steps

• Agreement of Activity 3 Plan with Sub-Task Leaders• Discuss the delay (~25%)• Set up working groups• Complete Data Collection from relevant authorities• Complete Literature Review• 1-1 meetings with stakeholders (A.3.1; primarily

government)• Validation workshop for penetration strategies (NEW

ACTION in subactivity 3.1.8)• The delay will be absorbed in the next 4 months

Agenda

• Short Description of the Activity (Objective –description – results)

• Work Plan + Current Status of Activity

• Discussion

Dr. Ioannis Koliousis

igk@decisiondyn.com