II Meeting of the Monitoring Committee of

OP “Transport and Transport infrastructure” 2014-2020

3 June 2015Pravets

* Innovations in management and services Development of systems for railway traffic management (GSM-R)Development of information systems for automobile traffic managementImprovement of quality of aeronautical data and information in the area of civil aviationDevelopment of navigation information systems, upgrading the existing systems and the systems under construction, supply of multipurpose vessels; (ISТS by sea)

1. Plovdiv – Bourgas – Phase ІІ (ing. Railway Plovdiv and Railway Bourgas)

2. Elin Pelin – Septemvri3. Struma MW, Lot3 “Blagoevgrad - Sandanski”4. Hemus MW - from Yablanitsa to Veliko

Turnovo“5. Tunnel under Mount Shipka

PRIORITY PROJECTS 2014-2020 RAILWAY AND ROAD INFRASTRUCTURE

1.

2.

4.

5.

PRIORITY PROJECTS 2014 – 2020 г.(1)

Railway InfrastructureProject: Rehabilitation and modernization of the railway line Plovdiv - Burgas Phase 2,incl. Plovdiv and Burgas railway junctions (for speed of 130 km), with a length of 100 kmIndicative budget: 320 million euroProject: Modernization of Stara Zagora, Nova Zagora, Yambol and Karnobat railway stations Project: Modernization of the railway line Elin Pelin - Ihtiman - Septemvri(for speed of 160 km), with total length of 78 kmIndicative budget: 740 million euroRailway projects are complemented with investments under CEF (Sofia - Elin Pelin; part of the railway junction Sofia; Sofia – Dragoman; Vidin - Medkovets)

Intermodality for passengers and freight and sustainable urban transportProject: Construction of Line 3 of the Sofia metro: Stage I (section 2) "Botevgradsko Road (Vladimir

Vazov blvd.) - Center – “Ovcha Kupel “ (str. Zhitnitsa)"Indicative budget: 434 million euroProject: Extension of Line 2 of the Sofia Mmetro: Metro station “James Boucher” (MS II-11) to

“Hladilnika” district, Metro station Vitosha (MS II-12)Indicative budget: 21.6 million euro

Intermodal terminals - Ruse, Vidin

II Meeting of OP “Transport and transport infrastructure” 2014-2020 Monitoring Committee

PRIORITY PROJECTS 2014 – 2020 г.(2)

Road infrastructure

Project: Construction of the "Struma" MW, Lot 3Construction of motorway section with an apprx. length of 62 km(Lot 3.1 from Blagoevgrad to Krupnik; Lot 3.2 from Krupnik to Kresna; Lot 3.3

from Kresna to Sandanski)Indicative value: 750 million euro

Project: Construction of the "Hemus" MW• Stage 1 – from "Hemus" MW (Yablanica) to road II-35 (Pleven-Lovech) - 60 km;• Stage 2 - from road II-35 to road E85 (Ruse – Veliko Tarnovo) - 85 kmIndicative value (Stage 1 and Stage 2): 445 million euro

Project: Construction of a tunnel under the "Shipka“ Peak(Phase 2 of the project “Gabrovo bypass“)

II Meeting of OP “Transport and transport infrastructure” 2014-2020 Monitoring Committee

Started projects OP TTI 2014 - 2020

Struma MW Lot 3- Lot 3.1 Blagoevgrad - Krupnik (13 km)- Lot 3.3 Kresna - Sandanski (24 km) Indicative total budget: 185 million euro

Hemus MW- Stage 1 - from "Hemus" (Yablanica) to road II-35 (Pleven-Lovech) (60 km)Indicative total budget: 217 million Euro

Extension of the Metro in Sofia- Construction of Line 3 of the metro in Sofia: Stage I (section 2) "Botevgradsko

shosse” (Vladimir Vazov blvd.) - Center city area – Ovcha Kupel (str. Zhitnitsa)“ - 255 million Euro

- Extension of Line 2 of the Sofia Mmetro: Metro station “James Boucher” (MS II-11) to “Hladilnika” district, Metro station Vitosha (MS II-12) - 22 million euro

In the pipeline is the tender documentation for the rehabilitation of the sections Skutare (Plovdiv) -Orizovo and Straldzha - Tserkovski , project Plovdiv - Burgas, Phase2

II Meeting of OP “Transport and transport infrastructure” 2014-2020 Monitoring Committee

Implementation of preliminary conditions for the Transport Plan

• Development of Integrated Transport Strategy (ITS)• ITS is a basis for planning transport projects earmarked for funding from: ERDF

and CF; The Connecting Europe; State budget; other international financing institutions, public-private partnerships, private finance initiatives, etc.

• In developing the ITS will be used: Road Strategy developed by the World Bank Draft Strategy for development of railway transport in Bulgaria

• Create an Unit to support the work of the Consultant - specialists in modeling and modal transport

• NSI will assist MTITC in collecting the necessary information.

II Meeting of OP “Transport and transport infrastructure” 2014-2020 Monitoring Committee

Actions in Comprehensive Transport Plan

Reports Scope SigningSeptember 1

SigningOctober 1

Inception Report Technical Assistance, Data Collection studies; Draft National Transport Model

28.09.2015 28.10.2015

Report №1 Data Collection Undertake. Report on the scope of the model

14.12.2015 14.01.2016

Report № 2 Results of the analysis  25.03.2016  22.04.2016

Report № 3 Objectives and measures  06.06.2016  06.07.2016

Report № 4 Administrative capacity assessment 11.07.2016  11.08.2016 

Report № 5 Comprehensive Transport Plan; Manual for use of the model

29.08.2016 29.09.2016

Report № 6 Draft Final Report of the Integrated Transport Strategy until 2030

 29.08.2016  29.09.2016

Report №7 Strategic Environmental Assessment  17.10.2016  17.11.2016

Final Final report  24.10.2016  24.11.2016

Approval of the final report 21.11.2016 22.12.2016

Thank you for attention!