Transcript Document
TIF 2012 P
REPARATION AND
E
XECUTION
IDEA Project
Transport dialogue and interoperability between the EU and its neighbouring countries and Central Asian countries
Project funded by European Union
Detle Pulsack, Key Expert TRACECA TA PROJECTS COORDINATION MEETING Bucharest, 23 rd November 2011
Content of the presentation
• • • TIF 2010: TIF 2012: Preparation • Execution Bucharest, 23 November 2011 Results and Lessons learnt Expectations Concept Communication Work Plan and Actions Country Responsibilities (Deliverables) TRACECA TA PROJECTS COORDINATION MEETING 2
TIF 2010 - Results
Prove for the TRACECA Programme to be an Effective Cooperation between the Countries By • • • Development of a Participatory Methodology Strengthening the Regional Dimension Cooperation between the EC, IDEA and IFIs Bucharest, 23 November 2011 TRACECA TA PROJECTS COORDINATION MEETING 3
TIF 2010 - Results
• • • Improved Visibility of TRACECA Assured Continuity of Initiated Communication Reflected Specifics of TRACECA and the Transport Sector TOOLS: • Prioritization – TRACECA Project Pipeline • • Documentation
WEBSITE
Bucharest, 23 November 2011 TRACECA TA PROJECTS COORDINATION MEETING 4
TIF 2010 - Results
• • • • 2 TRACECA Infrastructure Projects financed by the countries (Georgia, Turkey) 3 Projects with Loan Schemes Appraisal 2 Projects closely followed up by IFIs 8 Countries in Investment Negotiations Armenia Azerbaijan Georgia Kazakhstan Moldova Tajikistan Ukraine Uzbekistan Bucharest, 23 November 2011 TRACECA TA PROJECTS COORDINATION MEETING 5
TIF 2010 - Results
Bucharest, 23 November 2011 TRACECA TA PROJECTS COORDINATION MEETING 6
TIF 2012 - Expectations
Showing Improvement of TRACECA Performance • • by Execution on similar Organizational Level Widening the Communication Approach from Project Presentations to Global Information Shift to New Objective
Attention of the Transport Industry
Bucharest, 23 November 2011 TRACECA TA PROJECTS COORDINATION MEETING 7
TIF 2010 - Lessons learnt
• • • • • • 1. TIF requires Continuation in TIF 2012 Communication with Target Attendants shall start earlier Website is Communication Tool No.1
Countries are reliable Partners for Document Preparation and Presentation Presentation of Priority Projects illustrates an entire Process Additional Information needs to be provided Bucharest, 23 November 2011 TRACECA TA PROJECTS COORDINATION MEETING 8
TIF 2012 - Concept
• • Unchanged Logistics 28 th February 2012, Brussels Radisson Blu Royal Hotel Parallel Sessions A-C 1: Projects A-C 2: Others • From Countries to Modes – Laying a Foundation for Future Events Bucharest, 23 November 2011 TRACECA TA PROJECTS COORDINATION MEETING 9
TIF 2012 - Communication
• • • • • • • • Started in March 2011 (1 year in advance) TIF 2010 Results and Documentation ALL Country Contributions of 2011 online E-mailing to 3000 Logistic Companies and 180 Bankers worldwide started in June 2011 Monthly Newsletters to Stakeholders (information about all running activities) Country Reports Visits to FIs - HELP NEEDED: ChinaEximBank Invitation Process starts 24.11.2011
Bucharest, 23 November 2011 TRACECA TA PROJECTS COORDINATION MEETING 10
TIF 2012 - Communication
Bucharest, 23 November 2011 TRACECA TA PROJECTS COORDINATION MEETING 11
TIF 2012 - Communication
Armenia China PRC India Azerbaijan
Indonesia Belorussia
Bulgaria
900
Italy
Japan
Kazakhstan Korea South Cyprus France Georgia Germany Greece Liberia Lithuania
Malaysia
Moldova
Netherlands
Romania
400 contacts
Russia Tajikistan Turkey
TOTAL 3000
UAE Uzbekistan TRACECA
Observers
BIG PLAYER IMPORTANT HUB IDEA
OTHERS Bucharest, 23 November 2011 TRACECA TA PROJECTS COORDINATION MEETING 12
TIF 2012 - Communication
Bucharest, 23 November 2011 TRACECA TA PROJECTS COORDINATION MEETING 13
TIF 2012 - Communication
Bucharest, 23 November 2011 TRACECA TA PROJECTS COORDINATION MEETING 14
TIF 2012 – Information Circle
Financial Institution
Presence, Website PS, Website
TRACECA EC TIF (Transport Industry Forum)
Presence Presentations, Website Atlas, Fact Sheets, Fiches
Investment Project
Bucharest, 23 November 2011
Country
Reports, Website TRACECA TA PROJECTS COORDINATION MEETING 15
TIF 2012 – Work Plan
Bucharest, 23 November 2011 TRACECA TA PROJECTS COORDINATION MEETING 16
TIF 2012 – Country Responsibilities
• Fact Sheets Provided „0“-Version to all NS Returned with Comments or new:
8 = 67%
• Fiches (Deadline was 15.10.2011) Received from Azerbaijan, Georgia, Kyrgyzstan,Tajikistan, Turkey, Ukraine
6 = 50%
• 2 Days Presentation Training (Kiev and Baku) Required: 100% Preparation
No Presentation prepared, no Training.
Bucharest, 23 November 2011 TRACECA TA PROJECTS COORDINATION MEETING 17
TIF 2012 – Country Responsibilities
During Communication with FIs two Main Points became evident: • International Banks need back-up from Local Banks as Agents, Carrier of Know-How, Co Financers Every Country Persuades ONE Bank to come to the TIF 2012 List of possible banks handed over herewith.
Bucharest, 23 November 2011 TRACECA TA PROJECTS COORDINATION MEETING 18
TIF 2012 – Country Responsibilities
Second Issue • IFIs, as Worldbank, IDB and ADB need the Consent for Investment Projects on National Level In other words: A TRACECA Project (priority or not) which is not included in the National Development Strategy/Plan will not receive their Financing.
Issue is of High Importance.
(Example ADB Strategy for CAREC till 2015) Bucharest, 23 November 2011 TRACECA TA PROJECTS COORDINATION MEETING 19
TIF 2012 – Execution
IDEA Support is restricted due to Budget Constraints and • Other TA Project Assistance: Armenia, Georgia • High Level of Expertise or/and Project Maturity: Azerbaijan, Bulgaria, Kazakhstan, Kyrgyzstan, Romania, Turkey, Ukraine • Moldova, Tajikistan and Uzbekistan will be offered STE resources in preparation of the TIF 2012 Bucharest, 23 November 2011 TRACECA TA PROJECTS COORDINATION MEETING 20
TIF 2012 – Execution
Banking Pool Implementation Bucharest, 23 November 2011 TRACECA TA PROJECTS COORDINATION MEETING 21
TIF 2012 – Execution
• • • Special Company will handle TIF Logistics.
IDEA will assist and control.
Direct communication between countries and Company required.
Deadlines and Dates Fiche and Presentation Presentation Trainings Local Banks Invitation by NS TIF 2012 20.01.2012
End of January 15.02.2012
28.02.2012
Bucharest, 23 November 2011 TRACECA TA PROJECTS COORDINATION MEETING 22
Let’s go TIF 2012 !
www.traceca-org.org
Bucharest, 23 November 2011 TRACECA TA PROJECTS COORDINATION MEETING 23