Transcript Financing SESAR Deployment Richard Ferrer, Senior Project

Financing
SESAR
Deployment
Richard Ferrer, Senior Project Manager ATM & Innovation INEA
2014 CEF Transport Calls Info Days
Brussels, 10 October 2014
Legal framework: key elements
• TEN-T Guidelines Regulation 1315/2013, Section 5 Priorities for air transport:
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multimodal interconnections airports
SES implementation - SESAR system
• CEF Regulation 1316/2013, annex I part I.1
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SESAR : horizontal priority
• (PCP) Regulation 716/2014
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6 ATM Functionalities (AF)/identified airports
MAP Call 2014
Funding Objective 3
Achieving the Single European Sky (SES)
• Key elements to improve ATM
performance in Europe
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Systems
Civil-military cooperation
Fragmentation
ANS provision
Specific objectives
A) Implementation
projects:
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6 AF covered by PCP
Extended Arrival Management (AMAN)
& Performance Based Navigation (PBN)
in high density TMAs
Airport Integration &
Throughput Functionalities
(What, Where, Who, When)
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Essential operational changes
Mature (priority 2016)
Synchronization
Flexible Airspace Management
& Free Route
Network Collaborative Management
Initial System Wide Information
Management (i SWIM)
Initial Trajectory Information
Sharing (i4D)
Specific objectives
B) Other projects
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Other essential operational changes identified in the European
ATM Masterplan & the deployment baseline, but not covered
by the PCP
Priority given to essential operational changes or deployment
of SESAR solutions
Significant contribution to performance
Actions to meet requirements of Regulation 552/2004
(interroperability of the ATM Network)
Budget available
2014-2020
2014 MAP Call
€3 billion
€300 million
a) Implementation projects
(6 ATM Functionalities)
b) Other projects
80%
+/- €240 million
20%
+/- €60 million
Financial instruments
Final allocation between the two categories
will be adjusted only if less needs in a) category
Financing rates
Type of project
Max. support
Studies
50%
Land-based equipment
50%
On-board equipment (*)
20%
(*) 5% ceiling for on-board equipment: +/- €1.3 billion
Specificities for SESAR Call
• Submission application only once:
• Deployment Manager (DM) is nominated by EC
• Deployment Programme is approved by EC
• CBA: only a cost-effectivness analysis
• Deadline for applications: 26 February 2015
Specificities for SESAR Call
• Compulsory: DM involved as Coordinator in each
implementation project
• Budget covers both "Cohesion" and "non-Cohesion" Member
States
• Eligibility of Neighbouring Countries in CEF & Airports in PCP
(ANK, BEG, IST, OSL, ZRH)
After the selection
2 cases:
1. The applicant is part of the SESAR Deployment
Framework Partnership Agreement (FPA)
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No change
2. The applicant is not part of the FPA
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Signature of the FPA compulsory before the specific Grant
Agreement is signed
Pay attention to…
• Projects for projects at FAB level, or promoting EU-wide or interFAB coordination
• Priority to projects grouping several stakeholders
• Key elements in your proposal:
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Operational /technical description clear?
Geographical scope appropriate & stakeholders identified?
Is there synchronisation concerns? Is deployment target realistic?
Enablers available?
Impact/interdependencies between AFs identified?
Development phase/industrialisation achieved?
Sound cost-effectivness analysis?
Membre State support ensured?