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Dirección de Relaciones Internacionales Dirección General de Planificación Estratégica 1 ADMINISTRADOR DE INFRAESTRUCTURAS FERROVIARIAS ERTMS DEPLOYMENT AND INTEROPERABILITY IN SPAIN Administrador de Infraestructuras Ferroviarias Ramiro Valdés Sofia, 22-23 May

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Page 1: ERTMS DEPLOYMENT AND INTEROPERABILITY IN …iaja.government.bg/IAJI/... · ERTMS DEPLOYMENT AND INTEROPERABILITY IN ... • Adif and State have signed a contract for the period 2007–2010:

Dirección de Relaciones Internacionales

Dirección General de Planificación Estratégica 1

ADMINISTRADOR DE INFRAESTRUCTURAS FERROVIARIAS

ERTMS DEPLOYMENT AND

INTEROPERABILITY IN

SPAIN

Administrador de Infraestructuras Ferroviarias

Ramiro Valdés

Sofia, 22-23 May

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Dirección de Relaciones Internacionales

Dirección General de Planificación Estratégica 2

ADMINISTRADOR DE INFRAESTRUCTURAS FERROVIARIAS

Employees

Million Euros Own Funds

Kilometers of High Speed Lines2

Kilometers for 200-220 km/h2

Kilometers of Optical Fiber

Million passengers / year

Trains / day

Millions Trains-km / yearSquared Kilometers of Estate (land).

14.287

19.569

1.591

331

11.000

517

5.000

176

420

ADIF Some Key Data1

1 Data corresponding to the 2006 exercise 2 Data 20th February 2008

13.324 Kilometers of Tracks2

24.587 Million Euros Assets

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Dirección de Relaciones Internacionales

Dirección General de Planificación Estratégica 3

ADMINISTRADOR DE INFRAESTRUCTURAS FERROVIARIAS

High Speed Lines

Operational

Under construction

1.591 km

1.636 km

Current Situation of the High Speed Network(on Operation -Conventional Network not included- and Constructionby ADIF, including new lines with Project running, 2008/02/29)

Conventional 220 km/h 331 km

On studies (Feb/08) 740 km

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Dirección de Relaciones Internacionales

Dirección General de Planificación Estratégica 4

ADMINISTRADOR DE INFRAESTRUCTURAS FERROVIARIAS

THE CURRENT SPANISH SCENARIO

• a new rail sector organisation with independents IM and RU, after an strong process of improving productivity and giving credibility to the system

• an Strategic Plan for Transport Infrastructures (PEIT 2005-2020) for improving the whole of the Spanish Network with sustainable concepts, with a total budget of 250 billion € for this period

• a real political decision to invest on railways infrastructure, more than in roads (120 billion €until 2020, 48% of the total budget)

• a clear committement with Safety and Interoperability, as priorities selected by the PEIT and on the ADIF`s Strategic Plan

• A multiannual Contract with State 2006-2010

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Dirección de Relaciones Internacionales

Dirección General de Planificación Estratégica 5

ADMINISTRADOR DE INFRAESTRUCTURAS FERROVIARIAS

Madrid

Sevilla

Barcelona

Future Spanish High Performances Railway Network (2020)

High

Performance

Network

10.000 km

• Access to Ports

• Interoperability

• International Freight

Corridors

Valencia

BilbaoCoruña

High Performances Network (Basic Network)

Passenger Traffic Mixed Traffic

Current Conventional Lines

Zaragoza

Málaga

Valladolid

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Dirección de Relaciones Internacionales

Dirección General de Planificación Estratégica 6

ADMINISTRADOR DE INFRAESTRUCTURAS FERROVIARIAS

STATE INVESTMENTS

IN TRANSPORT INFRASTRUCTURE (%GDP)

0

0,2

0,4

0,6

0,8

1

1,2

1,4

1,6

1,8

2

1985

1986

1987

1988

1989

1990

1991

1992

1993

1994

1995

1996

1997

1998

1999

2000

2001

2002

2003

2004

2005

2006

2007

2008

(P)

% G

DP

Road Railways Ports Airports TOTAL

Roads Railways AirportsPorts

A priority for investments in Rail Transport

Future: 120 billion € until 2020, 48% of the total budget

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Dirección de Relaciones Internacionales

Dirección General de Planificación Estratégica 7

ADMINISTRADOR DE INFRAESTRUCTURAS FERROVIARIAS

Madrid– Sevilla (471 km, in operation 1992)

New railway access to Toledo (21 km, in operation 2005)

Madrid– Zaragoza- Lleida- Barcelona- Figueres (796 km, 12.375 Mill.€.)

Madrid– Zaragoza– Lleida (458 km, in operation 2003)

Lleida– Camp de Tarragona (108 km, in operation 2006)

Camp Tarragona– Barcelona (98 km, in operation 20th February 2008)

Barcelona- Figueres (+132 km)

Córdoba– Málaga (155 km, 2.538 Mill.€, in operation 23 Decembre 2007)

Córdoba– Antequera (100 km, in operation 2006)

Madrid– Segovia– Valladolid (180 km, 4.205 Mill.€, in operation 22 December 2007)

Valladolid– Burgos– Vitoria (234 km, 3.016 Mill.€)

Vitoria– Bilbao– San Sebastián (176 km, 2.566 Mill.€)

Palencia– León- Asturias (289 km, 5.473 Mill.€)

Bobadilla– Granada (119 km, 1.355 Mill.€)

Madrid– Castilla-La Mancha– Comunidad Valenciana- Región de Murcia (902 km, 12.106 Mill.€)

Murcia- Almería (201 km, 2.518 Mill.€)

Navalmoral de la Mata– Cáceres– Badajoz – Frontera portuguesa (278 km, 2.018 Mill.€)

High Speed Lines entrusted to ADIF

ADIF - Strategic Plan 2006-2010

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Dirección de Relaciones Internacionales

Dirección General de Planificación Estratégica 8

ADMINISTRADOR DE INFRAESTRUCTURAS FERROVIARIAS

Investments Budget

4.717 Million Euros

INVESTMENTS IN OWN ASSETS 3.796 Million €

– 3.439 M€ construction High Speed Lines

– 357 M€ other assets, i.e. stations or freight terminals

Main financing sources:

State contribution: 1.205 M€.

EU Funds: 826 M€

Debt: 700 M€ (BEI, very long term loan, minimum 30 years)

VAT refunds: 548 Mill.€

INVESTMENTS IN STATE ASSETS 921 Million €

– 440 M€ High Speed Line Ourense-Santiago

– 481 M€ improvements on Conventional Network

ADIF - Budget 2007

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Dirección de Relaciones Internacionales

Dirección General de Planificación Estratégica 9

ADMINISTRADOR DE INFRAESTRUCTURAS FERROVIARIAS

FRAMEWORK CONTRACT ADIF - STATE 2007-2010

• Adif and State have signed a contract for the period 2007– 2010: framework for rail investments till 2010 (23.000 M€)

• Sets up Adif’s obligations in conventional network, State owned

– Maintenance

– Rail Traffic management

– Investments entrusted

• Budgetary effort for State: 11.900 M€

ADIF - Framework Contract 2007-2010

In financial terms, assures 6.461 Mill.€ to State network in 2007- 2010

– Maintenance and operation: 3.439 Mill.€

– Investment in the network: 3.022 Mill.€

Includes also contributions to Adif’s capital to construct High Speed lines: 3.556 Mill.€

In this period, Adif is allowed to fall into debt up to 2.500 Mill.€

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Dirección de Relaciones Internacionales

Dirección General de Planificación Estratégica 10

ADMINISTRADOR DE INFRAESTRUCTURAS FERROVIARIAS

Modo de respaldo ASFA 200 AVE

AS

FA

: A

nu

ncio

de S

eñale

s y

F

ren

ad

o A

uto

mático

Equipo

embarcado a bordo

(ASFA)

BALIZA

PREVIAENCLAVAMIENTO

ELECTRÓNICO

( ENCE )

Señal

lateral

luminosa

BALIZA

SEÑAL Interfaz

ASFA

captador

acoplamiento

magnético

pupitre

Spanish conventional network safety system: ASFA

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Dirección General de Planificación Estratégica 11

ADMINISTRADOR DE INFRAESTRUCTURAS FERROVIARIAS

21-April 1992250 km/h

Ciudad Real

Madrid

Córdoba

Sevilla

LZB/SEL-Alcatel

LZB/ SEL-ALCATEL

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Dirección General de Planificación Estratégica 12

ADMINISTRADOR DE INFRAESTRUCTURAS FERROVIARIAS

21-April 1992250 km/h

Ciudad Real

Madrid

Córdoba

Sevilla

LZB/SEL-Alcatel

LZB/ SEL-ALCATEL

Sept1994

270 km/h

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Dirección General de Planificación Estratégica 13

ADMINISTRADOR DE INFRAESTRUCTURAS FERROVIARIAS

21-April 1992250 km/h

Ciudad Real

Madrid

Córdoba

Sevilla

LZB/SEL-Alcatel

LZB/ SEL-ALCATEL

Sept1994

270 km/h

16-May1995

300 km/h

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Dirección General de Planificación Estratégica 14

ADMINISTRADOR DE INFRAESTRUCTURAS FERROVIARIAS

21-April 1992250 km/h

LZB/ SEL-ALCATEL

Sept1994

270 km/h

16-May1995

300 km/h

10 Jul2004

220 km/h

Ciudad Real

Madrid

Córdoba

Sevilla

Tarragona

Valencia

Castellón

Albacete

LZB/SEL-Alcatel

ATP/Dimet./Bombar

.

ATP/ DIMET-BOMBAR.

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Dirección de Relaciones Internacionales

Dirección General de Planificación Estratégica 15

ADMINISTRADOR DE INFRAESTRUCTURAS FERROVIARIAS

21-Abril 1992250 km/h

LZB/ SEL-ALCATEL

ATP/ DIMET-BOMBAR.

Sept1994

270 km/h

16-May1995

300 km/h

19 May2006

250 km/h

Ciudad Real

Madrid

Córdoba

Sevilla

Tarragona

Valencia

Castellón

Albacete

Madrid

Zaragoza

Barcelona

Lleida

Guadalajara

Girona

Tarragona

ERTMS-N1 CSEE-Ansaldo

LZB/SEL-Alcatel

ATP/Dimet./Bombar

.

10-Jul 2004220 km/h

21-Abril 1992250 km/h

ERTMS N1/ SIEMENSToledo

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Dirección de Relaciones Internacionales

Dirección General de Planificación Estratégica 16

ADMINISTRADOR DE INFRAESTRUCTURAS FERROVIARIAS

21-Abril 1992250 km/h

LZB/ SEL-ALCATEL

ATP/ DIMET-BOMBAR.

Sept1994

270 km/h

16-May1995

300 km/h

19 May2006

250 km/h

Ciudad Real

Madrid

Córdoba

Sevilla

Tarragona

Valencia

Castellón

Albacete

Madrid

Zaragoza

Barcelona

Lleida

Guadalajara

Girona

Tarragona

ERTMS-N1 CSEE-Ansaldo

LZB/SEL-Alcatel

ATP/Dimet./Bombar

.

10-Jul 2004220 km/h

21-April 1992250 km/h

ERTMS N1/ SIEMENS

17 Oct2006

280 km/h

ERTMS

Toledo

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Dirección de Relaciones Internacionales

Dirección General de Planificación Estratégica 17

ADMINISTRADOR DE INFRAESTRUCTURAS FERROVIARIAS

21-Abril 1992250 km/h

LZB/ SEL-ALCATEL

ATP/ DIMET-BOMBAR.

Sept1994

270 km/h

16-May1995

300 km/h

19 May2006

250 km/h

Ciudad Real

Madrid

Córdoba

Sevilla

Tarragona

Valencia

Castellón

Albacete

Madrid

Zaragoza

Barcelona

Lleida

Guadalajara

Girona

Tarragona

ERTMS-N1 CSEE-Ansaldo

LZB/SEL-Alcatel

ATP/Dimet./Bombar

.

10-Jul 2004220 km/h

21-April 1992250 km/h

ERTMS N1/ SIEMENS

17 Oct2006

280 km/h

Málaga

7 May2007

300 km/h

ERTMS

Toledo

ERTMS-N1 THALES

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Dirección de Relaciones Internacionales

Dirección General de Planificación Estratégica 18

ADMINISTRADOR DE INFRAESTRUCTURAS FERROVIARIAS

21-Abril 1992250 km/h

LZB/ SEL-ALCATEL

ATP/

DIMET-BOMBAR.

Sept1994

270 km/h

16-May1995

300 km/h

19 May2006

250 km/h

Ciudad Real

Madrid

Córdoba

Sevilla

Tarragona

Valencia

Castellón

Albacete

Madrid

Zaragoza

Barcelona

Lleida

Guadalajara

Girona

Tarragona

ERTMS-N1 CSEE-Ansaldo

LZB/SEL-Alcatel

ATP/Dimet./Bombar

.

10-Jul 2004220 km/h

21-April 1992250 km/h

ERTMS N1

SIEMENS

17 Oct2006

280 km/h

Málaga

7 May2007

300 km/h

ERTMS N1-STM LZB/

SIEMENS 22 Junio 2007

ERTMS

Toledo

ERTMS-N1 THALES

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Dirección de Relaciones Internacionales

Dirección General de Planificación Estratégica 19

ADMINISTRADOR DE INFRAESTRUCTURAS FERROVIARIAS

21-Abril 1992250 km/h

LZB/ SEL-ALCATEL

ATP/

DIMET-BOMBAR.

Sept1994

270 km/h

16-May1995

300 km/h

19 May2006

250 km/h

Ciudad Real

Madrid

Córdoba

Sevilla

Tarragona

Valencia

Castellón

Albacete

Madrid

Zaragoza

Barcelona

Lleida

Guadalajara

Girona

Tarragona

ERTMS-N1 CSEE-Ansaldo

LZB/SEL-Alcatel

ATP/Dimet./Bombar

.

10-Jul 2004220 km/h

21-April 1992250 km/h

ERTMS N1

SIEMENS

17 Oct2006

280 km/h

ERTMS-N1 THALES

Málaga

2008

ERTMS N1-STM LZB/

SIEMENS 22 Junio 2007

ERTMS

ERTMS-N1 DIMETRONIC

Valladolid

Segovia

ERTMS-N1 THALES

ERTMS N1 CSEE-ANSALDO

2008

Toledo

ERTMS N1 BOMBARDIER

¿2008?

ERTMS N1 ALSTOM

¿2008?

7 May2007

300 km/h

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Dirección General de Planificación Estratégica 20

ADMINISTRADOR DE INFRAESTRUCTURAS FERROVIARIAS

Ciudad Real

Madrid

Córdoba

Sevilla

Tarragona

Valencia

Castellón

Albacete

Madrid

Barcelona

Lleida

Guadalajara

Girona

Tarragona

ERTMS-N1-2

CSEE-Ansaldo

LZB /SEL-

Alcatel

ATP/Dimet./Bombar

.

ERTMS-N1-

2 THALES

Málaga

ERTMS-N1-2 DIMET/INVENSYS

Valladolid

Segovia

ERTMS-N1-

2 THALES

Toledo

ERTMS-N1Bombardier

ERTMS-N1Alstom

Huesca

Zaragoza

SHORT FUTURE COMMERCIAL SERVICE

CONMUTERS

ERTMS N1-N2

THALES

ERTMS N2350 km/h

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Dirección General de Planificación Estratégica 21

ADMINISTRADOR DE INFRAESTRUCTURAS FERROVIARIAS

Commuters in Madrid and Barcelona

In order to increase capacity, ERTMS is being

implemented in 160 km of conmuter lines in

Madrid.

It will be follow by 229 km, the rest of

conmuter network, that is under project.

For similar reasons, also Barcelona conmuter

network, 452 km is under project.

217 ERTMS equipments were recently

awarded for Madrid commuter trains:

137 to retrofit

80 new trains under construction.

Similarly in Barcelona will be fit 196 trains:

139 to retrofit

57 new trains under construction.

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Dirección General de Planificación Estratégica 22

ADMINISTRADOR DE INFRAESTRUCTURAS FERROVIARIAS

Line ETCS´’ Supplier ETCS level / Speed

Length Type

Madrid-Lleida Ansaldo(CSEE) 1/3002/350

480 Km High speed

Lleida-Roda Alcatel 1/3002/350

92 Km High speed

Roda-Barcelona Alcatel 1/3002/350

80 Km High speed

Zaragoza-Huesca Alstom 1/200 80 Km HS/conventional

Madrid-Valladolid Alcatel 1/3002/350

180 Km High speed

Córdoba-Málaga Invensys 1/3002/350

155 Km High speed

Albacete-La Encina Bombardier 1-2220 Km/h

90 Km conventional

Cercanías Madrid Alcatel/Dimetronic

N1 y N2 160 Km conventional

Lines /supplier with ERTMS

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Dirección General de Planificación Estratégica 23

ADMINISTRADOR DE INFRAESTRUCTURAS FERROVIARIAS

Rolling Stock (courtesy of Renfe Operadora)

Hundreds of trains

A lot of types of trains

5 train suppliers + joint

ventures

5 ERTMS suppliers

Mixed of suppliers

trains/ERTMS

2 gauges

25 Kv AC / 3 Kv DC

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Dirección General de Planificación Estratégica 24

ADMINISTRADOR DE INFRAESTRUCTURAS FERROVIARIAS

High Speed Trains with ERTMS (courtesy of Renfe Operadora)

Train 100 102 103 104

Class Serie 100 Serie 102 Serie 103 Serie 104 Serie 120 Serie 130

Train supplier Alstom Talgo - Bombardier Siemens Alstom - CAF CAF - Alstom Talgo - Bombardier

Fleet 18 + 616

3026

20

13

12

16 **45

Composition2 power heads

8 cars

2 power heads

12 cars8 cars 4 cars 4 cars

2 power heads

11 cars

Length (m) 200,15 200,24 200,32 107,1 107,3 185,2

Speed (km/h) 300 330 350 250 250 ( 220 ) * 250 ( 220 ) *

Seats 328 (+1 hp)314 (+2 hp)

346 (+2 hp)402 (+2 hp)

236 (+1 hp)

229 (+1 hp)237 (+1 hp) 298 (+1 hp)

Type of power Synchronous Asynchronous Asynchronous Asynchronous Asynchronous Asynchronous

SignallingERTMS-LZB-

ASFA

ERTMS-STM LZB-

ASFA

ERTMS-STM LZB-

ASFA

ERTMS - LZB -

ASFAERTMS - ASFA

ERTMS-STM LZB-

EBICAB-ASFA

ERTMS supplier Alstom Siemens Siemens AlstomAnsaldo-CSEE

TransportBombardier

Commercial service 1992 2005 2007 2004 2006 2007

*Speed with a 3kV catenary.

** 29 trains more for high speed medium distance services.

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Dirección General de Planificación Estratégica 25

ADMINISTRADOR DE INFRAESTRUCTURAS FERROVIARIAS

Mixture of suppliers

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Dirección General de Planificación Estratégica 26

ADMINISTRADOR DE INFRAESTRUCTURAS FERROVIARIAS

ROMA

SEVILLA

MADRID Barcelona

Lérida

Perpignan

Montpellier Avigno

n

Marseille

LYON

Torino

Milano

Bologna

Venezia

LJUBLJANABERN ZURICH

Genova

PARISDIJON

Valencia

Figueras

qsHodos

BUDAPEST

Koper

Mix. Traffic

Freight Only

Conventional

High Speed

Györ

CORRIDOR D Valencia to Budapest

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Dirección General de Planificación Estratégica 27

ADMINISTRADOR DE INFRAESTRUCTURAS FERROVIARIAS

ERTMS MoU Freigth Corridors

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Dirección General de Planificación Estratégica 28

ADMINISTRADOR DE INFRAESTRUCTURAS FERROVIARIAS

CORRIDOR D Valencia to Budapest

Infrastructure and rolling stock costs

Infrastructure cost 64 k/€ to 218 k/€ L1 duoble track + more than 1 M in a big station(without interloking)

Rolling stock unit costs from 600 k€ to 170 k€

Cost are different from one country to another.

Total costs are estimated from 2007 to 2030 at 552 million Euros on corridor D.

Version 2.3.0 has been considered. In most sections of the corridor, the strategy is todeploy ETCS level 1, except for the new lines under construction such as Perpignan-Figuerasline (ETCS level2) and Barcelona-Figueras line (ETCS level 1 and 2) and in Hungary(ETCS level 2).

.

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Dirección General de Planificación Estratégica 29

ADMINISTRADOR DE INFRAESTRUCTURAS FERROVIARIAS

CORRIDOR D Valencia to Budapest

EC granted 21 M€ for 2007-2009

Much more than only ERTMS

Letter of intend between ministries

EEIG

Quality and Interoperability

.

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Dirección General de Planificación Estratégica 30

ADMINISTRADOR DE INFRAESTRUCTURAS FERROVIARIAS

Migration Strategy for Infrastructure

Main objectives

High speed lines

Interoperability

Safety

Main objectives

Safety

Capacity

Conventional lines

Implementation

ERTMS Level 2

ERTMS Level 1 (fallback)

Implementation

ERTMS Level 2

ERTMS Level 1 (fb)

Basic lines High traffic density lines

ERTMS Level 1

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ADMINISTRADOR DE INFRAESTRUCTURAS FERROVIARIAS

Migration strategy

ERTMS equipment for all the new high speed trains

Progressive ERTMS implementation for on board equipments in accordance with the infrastructure deployment

Financing problems

An huge investment is required from the operating companies while the refund of the costs incurred is not guaranteed

Migration Strategy for Rolling Stock

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ADMINISTRADOR DE INFRAESTRUCTURAS FERROVIARIAS

Ciudad Real

Madrid

Córdoba

Sevilla

Tarragona

Valencia

Castellón

Albacete

Madrid

Barcelona

Lleida

Guadalajara

Girona

Tarragona

ERTMS-N1-2

CSEE-Ansaldo

LZB /SEL-

Alcatel

ATP/Dimet./Bombar

.

ERTMS-N1-

2 THALES

Málaga

ERTMS-N1-2 DIMET/INVENSYS

Valladolid

Segovia

ERTMS-N1-

2 THALES

Toledo

ERTMS-N1Bombardier

ERTMS-N1Alstom

Huesca

Zaragoza

SHORT FUTURE COMMERCIAL SERVICE

CONMUTERS

ERTMS N1-N2

THALES

ERTMS N2350 km/h

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Dirección General de Planificación Estratégica 33

ADMINISTRADOR DE INFRAESTRUCTURAS FERROVIARIAS

High Speed Lines

Operational

Under construction

1.591 km

1.636 km

Current Situation of the High Speed Network(on Operation -Conventional Network not included- and Constructionby ADIF, including new lines with Project running, 2008/02/29)

Conventional 220 km/h 331 km

On studies (Feb/08) 740 km