Moving towards compatibility: TSI strategy for the railway network in Germany - DB Netz AG Joachim Vaahsen London, 23rd october 2013

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Moving towards compatibility: TSI strategy for the railway network in Germany - DB Netz AG Joachim Vaahsen London, 23rd october 2013
Moving towards compatibility: TSI strategy for the railway
network in Germany

                                           DB Netz AG
                                           Joachim Vaahsen
                                           London, 23rd october 2013
Moving towards compatibility: TSI strategy for the railway network in Germany - DB Netz AG Joachim Vaahsen London, 23rd october 2013
Key facts about DB Netz AG

                                                DB Netz AG in figures for the 2012 business year:
                                              Total operating             1.038
                                              performance (in m
                                              train-path kilometres)
                                              Number of employees 35.249

                                              Length of line operated 33.319
                                              (in km)
                                              Length of all track (in     61.260
                                              km)
                                              Switches and                69.983                     19,830 Km of the
                                              crossings                                               railway network are
                                              Level crossings             14.062                      electrified (as at 31
                                              Tunnels (number/            692/ 492                    December 2012)
                                              length in km)
                                                                                                     The important main
                                              Railway bridges and         24.937
                                                                                                      lines, especially
                                              viaducts
                                                                                                      high speed lines,
                                              Signal boxes (of which 3.392 (415)                      are part of the
                                              electronic signal                                       electrified network
                                              boxes)

   (Source: 2012 Annual Report of DB Netz AG Dates&Facts 2012, as at 31 December 2012)
DB Netz AG | october 2013                                             2
Moving towards compatibility: TSI strategy for the railway network in Germany - DB Netz AG Joachim Vaahsen London, 23rd october 2013
The system of financial basis of German railways network
since January 2009

                            “Existing lines”                                     “New lines”

                         Existing railway lines                                   New lines

       Federal budget                          EUR 2.5 bn       Federal budget                 avg. EUR 1.4 bn

        Own financial resources                                 Own financial resources
                                               EUR 0.5 bn                                      EUR 0.1 bn
        of DB AG                                                of DB AG

     Agreement between DB AG and German federal
     government about service level and financing of
               German railways network

DB Netz AG | June 2013                                      3
Moving towards compatibility: TSI strategy for the railway network in Germany - DB Netz AG Joachim Vaahsen London, 23rd october 2013
Upgrading and development of the german railway network -
currently 34 construction projects are in realisation
                                                                                              Maßnahmen                              Abschnitt
                                                                                         1    VDE 8.1 Nürnberg – Erfurt              NBS, Anteile ABS Nürnberg – Erfurt (inkl. Anteile ehem. KP)
                                                                                         2    VDE 8.2 Erfurt –Halle/ Leipzig         inkl. Anteile ehem. KP
                                                                                         3    ABS/NBS Stuttgart – Ulm – Augsburg     NBS Wendlingen – Ulm
       particular projects                                                               4    ABS/NBS Stuttgart – Ulm - Augsburg     Stuttgart 21
       overall projects                                                                  5    ABS Oldenburg – Wilhelmshaven          BS II (inkl. Anteile ehem. KP), BS III a (Zweigleisigkeit)
  1    lines                                                                             6    ABS Löhne – Braunschweig – Wolfsburg   Hildesheim – Groß Gleidingen
       nodes
                                                                                         7    ABS Berlin – Frankfurt/Oder
  14
                                                                                         8    ABS D/NL Emmerich – Oberhausen         ESTW Emmerich, ETCS
                                                                                         9    VDE 9 Leipzig – Dresden                2. BS, Teile der 3. BS
                                          24                                             10   Knoten Halle/ Leipzig                  1. BS Leipzig, 2.BS Halle (1.Teil),
                                                                                                                                     3.BS Leipzig (Einbindung VDE, 1.Teil),
                          5                21                                            11 Knoten Magdeburg                         2. BS
                                                    31
                                                                                         12 Knoten Frankfurt/Main                    1. BS FFM Sportfeld, Galluswarte (ehem. KP)
                                                                                         13 Knoten Erfurt                            2.BS (Restarbeiten), 3.BS (Einb. VDE 8.1/8.2)
                                                                                7
                                                                           16            14 ZBA Gremberg
                                          33
                                                                                         15 ABS Paderborn – Chemnitz                 2. + 3. RS, Erhöhung Leistungsfähigkeit Weimar- Gera
                                                6        11
                                                                                         16 Knoten Berlin                            Ostkreuz
               8                                                       22
                                                                                         17 ABS Karlsruhe – Stuttgart – Nürnberg –   1.BS Gaschwitz – Crimmitzschau; Knoten Chemnitz
                                                                                            Leipzig/Dresden
                                                              29       9
               28                                        2     10                        18 ABS/NBS Karlsruhe – Basel                PfA 9.1 (Schliengen – Eimeldingen; Katzenbergtunnel),
                                                                                    32                                               "Anbindung 2. Rheinbrücke Basel" und 4-gleisiger Ausbau bis
               23                                            15                                                                      Basel in PfA 9.2 und 9.3, StA 1 (Karlsruhe – Rastatt Süd),
               14                                   13                                                                               9.0 (Buggingen – Schliengen)
                                                                                         19   ABS Saarbrücken – Ludwigshafen         POS Nord
                                     20                           17                     20   ABS Fulda – Frankfurt/Main             Bahnhof Neuhof
                                                                                         21   ABS Stelle – Lüneburg                  3gl. Ausbau
                              2612   30         1                                        22   ABS Berlin – Dresden                   1. Baustufe, 2. Realisierungsstufe mit anteiliger "Vorziehung" vom
         34                                                                                                                          Maßnahmen der 2. Baustufe
                    19                                        27                         23   Ubf Köln-Eifeltor                      3. Modul (ehem. KP)
                                                                                         24   Ubf Hamburg-Billwerder                 3. Modul (ehem. KP)
                                                                                         25   ABS München – Lindau – Grenze D/A      Elektrifizierung
                                                                                         26   ABS Mainz – Mannheim                   Nordkopf Mainz (ehem. KP)
                                     4     3                                             27   ABS Nürnberg – Marktredwitz –          Elektrifizierung Reichenbach – Hof (ehem. KP)
                                                                                              Reichenbach /Grenze D/CZ (-Prag)
                                                25                                       28   KLV-Drehscheibe Rhein/Ruhr             2. BS
                                                                                         29   ZBA Halle-Nord
                         18                                                              30   ABS Hanau - Nantenbach                 2gl. Umfahrung Schwarzkopftunnel
                                                                                         31   ABS Uelzen - Stendal                   2gl. Ausbau Hohenwulsch-Burnau-Packebusch,
                                                                                                                                     2gl. Ausbau Rademin-Salzwedel
                                                                                         32 ABS Knappenrode – Horka                  Zweigleisiger Ausbau und Elektrifizierung
                                                                                         33 KLV Lehrte                               MegaHub
DB Netz AG | october 2013                                                                          4
                                                                                         34 ABS Luxemburg – Trier – Koblenz          2gl. Ausbau Igel – Igel West
The level of budgetary resources which was available for creating new
 lines and upgrading of existing lines has been very volatile in the past

                                  Investment in new and extension lines (approx. in EUR million)

            470             390

                                                                                                                             Between 2001
                                                                                                                               and 2010,
                                                                                                                                approx.
                                  1.800                                                                                      EUR 13 billion
           1.600        1.600
                                                                                                                    1.400      have been
                                                                                                    1.100   1.200
                                               1.000
                                                             800
                                                                                                                            invested in new
                                                                         700           700                                   and extension
                                                                                                                                 lines.
            2001        2002      2003         2004          2005        2006         2007          2008    2009    2010

                                          Federal building cost grants   Federal interest-f ree loans

DB Netz AG | october 2013                                                        5
In 2009, a Service Level and Financing Agreement was
implemented for the existing infrastructure

Performance and finance agreement (Multi Annual Contract)

                  Quality of infrastructure                                                    Funds requirement / sources of funds

                                                                                                                   Funds                   Sources of
                                                                      Deutsche Bahn                              requirement                 funds*
                                                                     ensures adequate                                                          federal
                                                                    quality + operation of                         Replace-                    budget
                                                                                                                    ment
                                                                      the infrastructure                                                   (infrastructure
                                                                                                                 investments                contribution.)
                                 Existing infrastructure

                                Long-distance and                                                                  Mainte-
                                 conurbation network
                                                                        The German                                  nance                 Deutsche
                                 Regional networks
                                                                   government agrees to
                             

                                Passenger stations                                                                                         Bahn
                                Transhipment terminals              provide stable infra-
                                Train formation and handling       structure contribution                        Operations
                                 facilities
                                Energy supply facilities

                    Service Level and Financing Agreement (LuFV) – Existing infrastructure

*In addition, there are financing contributions of “third parties“, in particular from the German govt. and the federal states acc. to the Local Transport Financing Act.
DB Netz AG | october 2013                                                             6
Implementation of Interoperability in european railway
networks is proceeding

            The new TSI includes the possibility of alternative use of two types of pantographs

            These two alternatives are the german standard of pantograph collector heads profile
              size of 1950 mm and the european standard profile of 1600 mm („Eurowippe“)

            The result of the research project COSTRIM of UIC was that these two standards are
              convenient to conduct the entire electrified TSI-network

            ERA has asserted that about 2/3 of this network can be conducted with the german
              profile standard of 1950mm

            Regarding to these facts, the new regulation in the future TSI leads to an „quantum
              jump“ in realising interoperability in european railway network

DB Netz AG | october 2013                               7
Adjustment of the entire railway network of DB Netz AG to the
european standard would determine large costs

                          Rough cost estimation of the German rail authority (EBA) for
                           establishing the european pantograph collector head standard
                           of 1600 mm on german railway network quotes about 20 bn.
                           Euro

                          The costs per unit for a new pantograph are amounting about
                           50,000 Euro

                          Due to the high costs, in Germany the previous pantograph
                           collector head size will be used as standard as well

                          Therefore, technical solutions for railway vehicles which will
                           be used in border crossing traffic will have to be developed

                          Strategy of DB Netz AG includes selective analyses and a
                           step-by-step realisation of implementation

                          DB Netz AG aims to keep its railway network useable for
                           german standard pantographs also in future
                                          8
Caused by the selective realisation of new construction and expansion
projects, an implementation concept will have to be developed

                                                                          Abzw.
                                                                        Nürnberg-
Actual situation                                                        Reichswald

    selective realisation of new construction and expansion projects
    compatibility with european standard only partial realised
    example: line between Nuremberg and Ingolstadt

                                       national strategy is needed

                                                                        legend
                                                                           european standard
                                                                            not european standard

DB NETZ AG, Thomas Reitz, I.NPI 2(L), 22/10/2013                 9
DB Netz AG is developing an implementation concept

                                      objective target

     According to the evolution of railway traffic, corridors which will comply with the
      european TSI standard will have to be defined
     The minimum track clearance envelope will be designed also in future for the
      german standard which is also compatible with the european standard
     The german pantograph standard will be used for lines which are part of the
      conventional TEN
      - exception: the utilization of european standard would meet technical and
      economical criteria useful

    The result of a consultation between DB Netz AG and german rail authority is that only
                for TEN lines of the category I the european standard is relevant

                                              10
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