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Business Opportunities in Rail BalticaProject
Executive Summary
Lithuania has completed a section of Rail Baltica (RB) from LT/PL border to Kaunas in October 2015. This is called RB Phase I. It was built alongside an existing 1520 mm railway infrastructure. This line has not been electrified yet. RB I was split into 12 separate sections and contracted out to 5 separate companies and consortia.
RB Phase II envisage building new 1435 mm gauge railway line Kaunas Panevezys, Riga, Parnu, Tallinn. The main source of funding for RB is CEF (Connecting Europe Facility). CEF has taken over from TEN-T, which has been the main funding vehicle for trans-European transport projects in 2007-13.
CEF has completed the 1st call for proposals for 2016-2020 in July 2015 and allocated EUR 442 mil. for RB in three Baltic countries. Separately, CEF has allocated EUR 106 mil. for completing RB Phase I in Lithuania. 2nd call for CEF proposals is due in Feb.2016 in which Lithuania will submit proposals worth EUR 197. Total costs for period 2016-2020 will be clarified after finalizing all RB technical solutions.
Estonia’s share of CEF funding for 2016-20 is EUR 174 mill. In Estonia, technical study and design is planned to be completed in 2016. Construction work of Muuga cargo terminal, Tallinn and Parnu railway stations are expected to be performed from 2017-20.
Latvia’s share of CEF funding for 2016-2020 is 240 MEUR. It will be used for technical design of railway stations Riga central and airport Riga; central part of Latvia route, as well as starting construction of Riga –airport Riga railway line.
In Lithuania, tender for construction of Jiesia – Rokai line will be announced in 2015. The second most immediate construction contracts will be for Kaunas – Palemonas and Rokai – Palemonas stretches, to be tendered in 2016. Tenders will be held by Lithuanian Railways AB. Technical design for Kaunas –LT/LV border planned for 2016-2018.
FinBalt Consulting SIA
Executive Summary
Until 2016, Rail Baltica related procurements, specification development, supplier contracts are being carried out by National railway companies in EE and LT and by Ministry of transport in LV.
Joint-venture company RB Rail a/s has been established with equal shareholding by three national railway companies to coordinate implementation of Rail Baltica and currently it provides common procurements and studies for three countries.
Grant agreement and contracting scheme determining terms of implementation of project and funding for 2016-20 will be signed by CEF and EE, LV and LT in December 2015.
Split of activities for the period 2016-20 among Rail Baltica organization members is to be determined following the completion of contracting scheme study in 2015. RB Rail will have a coordinating role for the entire RB project, significant role in the cross-border procurements of services, studies and goods and limited role in the procurement for construction work, especially in Lithuania. Agreements will specify which particular projects will be funded with allocated amount of financing, finance flow and beneficiaries.
Railway line Kaunas -Vilnius, fast connection from Tallinn to Tallinn airport, interconnection of new RB railway passenger station in Riga with the already existing infrastructure objects, regional development of industrial and logistics infrastructure in those municipalities being in close proximity to Rail Baltiva are projects related to Rail Baltica railway line development.
Rail Baltica organization does not have any particular plans to arrange own business events for investors or subcontractors before signing grant agreement and contracting scheme. Meanwhile Rail Baltica management would be interested to be invited and participate at business forums with the aim to promote and explain Rail Baltica project implementation and plans.
FinBalt Consulting SIA
Rail Baltica - Main Facts
• Double track, European gauge railway line (1435 mm) from Tallinn to Warsaw and Berlin
• Rail Baltica I (railway line PL/LT border – Kaunas)
• Rail Baltica II (railway line Kaunas – Riga – Tallinn)
• Stations in Baltic countries: Tallinn, Pärnu, Riga Central, Riga Airport, Panevėžys, Kaunas (Vilnius to be included
after 2020)
• Total length 728 km (235 km in Latvia, 229 km in Estonia and 264 km in Lithuania)
• The maximal speed:
• for passenger trains 240 km/h,
• for cargo trains 120 km/h.
• The time on the route Tallinn - Kaunas:
• 4.1 h for passenger trains
• 10.4 h for cargo trains
• Total costs – 4.5 bill euro; support from the EU estimated up to 85%
• Multimodal freight terminals in Muuga port, Salaspils and Kaunas
• It is planned to finish the new railway line in the territory of the Baltic States in 2024
FinBalt Consulting SIA
Rail Baltica – Main Phases
Phase I
PL border- Kaunas
Period: 2013-15
Funding: TEN-T
Cost: EUR 364.5 mill.
Procurement: Lithuanian Railways
Phase II
Studies and technical projects; land acquisition; constructionJiesia – Palemonas and Kaunas – Palemonas segments; railway
stations in Riga; Airport Riga; Parnu, Tallinn; short stretches
of railway; depots
Period: 2016-20
Funding: CEF
Cost: EUR 774 mill. (excluding LV, EE estimates for 2nd call for CEF
proposals)
Procurement: RB Rail a/s,national rail companies,
Ministry of transport
Phase III
Completion of railway along the entire RB route; Vilnius –
Kaunas line
Period: 2020-24
Funding: n/a
Cost: EUR 3.7 billion
Procurement: both RB Rail a/s and national
companies/Ministry of transport
Structure of Rail Baltica Organization
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EE
Government
RB Rail a/s
Rail Baltic Estonia
OÜ
Eiropas dzelzcela
linijas SIA
Rail Baltica statyba
UAB
LV
Government
LT
Government
100% 100%
100%
33.3% 33.3% 33.3%
AB Lietuvos
geležinkeliai
100%
Ministry of transportEesti Raudtee AS
100%100%
Organizations in Estonia
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Organization Responsible person
& title
Contacts Role
Ministry of Economic Affairs and Communications
www.mkm.ee
Mr. Antti Moppel,Chairman of the supervisory board, Rail Baltica A/S; Ministerial counselor for transport and logistics
Mr. Miiko Peris, Counselor
+372 639 7630; [email protected]
+372 56215941; [email protected]
Policy and funding coordinator for RB project in Estonia
In charge of cross-border implementation of RB
Rail Baltic Estonia OU
www.railbaltic.info
Mr. Indrek Orav, Director +372 52 64 828; [email protected]
Executive in charge of Estonian Rail Balticacompany (called Rail Baltic in EE) National shareholder in joint venture
Technical RegulatoryAuthoritywww.tja.ee
Mr. Heigo Saare, Head of railway infrastructure department at the Authority
+372 6672051; [email protected]
Develops technical specifications andstandards for railways
Estonian railways Ltd.www.evr.ee
Mr. Sulev Loo, CEO [email protected]; +372 615 8610
In charge of railways infrastructure in Estonia
Organizations in Latvia
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Organization Responsible person
& title
Contacts Role
Ministry of transport of the Republic of Latvia
www.sam.gov.lv
Agnis Driksna,
project manager
Kaspars Vigris, project manager
Ilze Aleksandrovica, Deputy state secretary, ministry of transport
+371 29394221
+371 26499797; [email protected]
+371 67028008; [email protected]
Ministry of transport provide RB project
supervision.
Coordinate RB project organization in Latvia,
provide cooperation with international
partners including Ministry of transport of
Finland and Finnish association of consulting
firms.
Coordinate technical study process of RB
project in Latvia
Provide Latvia state position at
intergovernmental working group
Eiropas dzelzcela linijasState LLC
Dins Merirands, member of the Board, Deputy state secretary, Ministry of Transport
+371 67028303; [email protected]
Legal entity established by the Republic of
Latvia (Ministry of transport) for participation
in JV RB Rail.
As the sole member of Eiropas dzelzcela
linijas D.Merirands has the role of state
shareholder at JV RB Rail
Organizations in Latvia
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Organization Responsible
person & title
Contacts Role
RB Rail a/s
www.railbaltica.org
Baiba Rubesa, CEO from 28.10.2015
Arturs Caune, Project manager
Anti Moppel, Chairman of supervisory board
Edvins Berzins, Vice president, Latvian railways, former CEO RB Rail
+371 29122959
+3726397630; [email protected]
+371 20297799: +371 67234215; [email protected]
RB Rail is coordinating body for Rail Balticaproject. Ensure common Baltic country platform for communication with EC, reportto EC, arrange common procurements, studies
Partnership RB Latvija:
-Grupa 93 SIA , www.grupa93.lv
-Konstruktionsgruppe bauenLatvija SIA, www.kb-l.lv
-EPG Eisenbahn-und Bauplanungsgesellscaft mbH Erfurt www.epg-erfurt.de
Neils Balgalis, Managing director
Arnis Skrastins, Head of the board
Rudolf Ampthor, Executive partner
+371 29235017; [email protected]
+371 29169374; [email protected]
+49 172 531 35 92; [email protected]
Develop detailed technical study and Environment impact assesment (EIA) for Latvia section of RB project
Organizations in Latvia
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Organization Responsible
person & title
Contacts Role
Estonian, Latvian & Lithuanian Environment (ELLE), www.environment.lv
Aiga Kala, Head of the Board +371 67242411; [email protected]
Subcontractor for development EIA
AECOM www.aecom.com Arnis Kākulis, Director Baltic region
[email protected] ; +371 67 186 440
Develop technical study of:
- Riga multimodal passenger transport hub
- RB intermodal logistics center in Latvia
Latvijas dzelzcels SJSC
www.ldz.lv
Not assigned currently (due to passing away responsible person)
+371 6723 4940; [email protected]
Advising on solutions, issues related to existing railway and Rail Balticainterconnections
Airport Riga
www.riga-airport.com
Eliza Suvarikova, Manager construction projects, Airport Riga
+371 20273516; [email protected]
Coordination of construction projects and RBproject at the Airport Riga.
Organizations in Lithuania
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Organization Responsible
person & title
Contacts Role
Ministry of Transport and Communications
sumin.lrv.lt
Mr. Saulius Girdaugas, Vice minister
[email protected]+370 5239 3918
In charge of Rail Baltica working group within the ministry
Ministry of Transport and Communications
Mr. Saulius Kerza, Department head
[email protected]+370 5239 3847
Responsible for CEF funding for RB in Lithuania
Lithuanian Railwayswww.litrail.lt
Mr. Vidas Žvinys, Deputy director of Rail BalticaDirectorate at Lithuanian Railways
[email protected]+370 610 33350
Coordinates RB contracts and related projects at Lithuanian Railways
Rail Baltica Statyba UAB Mr. Dainius Budrys,Director of Rail BalticaStatyba
[email protected]+370 52021165
Lithuanian coordinator at Joint-venture company RB Rail A/S
Swecowww.sweco.lt
Mr. Vytautas Belickas, Head of Environmental Impact Study group
[email protected]; +370 699 83628;
Route assessment in Lithuania
AECOM www.aecom.com Mr. Mantas Kaušylas, Head of subsidiary
[email protected]+370 5 260 8895
AECOM did Rail Baltica feasibility study and study of RB Kaunas - Vilnius line
Summary – Rail Baltica II
implementation
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Estonia Latvia Lithuania
Who make decisons on national level
Ministry of economic affairs and communications
Ministry of transport Ministry of transport and communications
State shareholder at joint venture RB Rail a/s
Rail Baltic Estonia OU Eiropas dzelzcela linijas SIA Rail Baltica statyba UAB
Activities implemented on national level until 2015
Architectural concept and detailed planning of Ulemiste and Parnu passenger terminal
Detailed technical studies,selection of final route, spatial planning, technical solutions of cargo terminal and railway station in Riga
Construction RB from Kaunas to PL/LT border; technical project for Jiesia –Rokai segment; Environmental Impact study for Kaunas – LT/LV border stretch
Who decide, organize procurements on national level until 2015
Estonian Railways Ltd Ministry of transport Lithuanian Railways Ltd.
Activities implemented by RB Rail a/s
Application for CEF financing, development of contracting scheme, common procurements and surveys
Sources of financing untill 2015
TEN-T and Estonian Government TEN-T and Latvian government
TEN-T and Lithuanian government
Summary – Rail Baltica II
implementation
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Estonia Latvia Lithuania
Financing allocated for 2016-2020, MEUR
Total – 213 (1st call)CEF – 174 National – 39
Total – 294 (1st call)CEF – 240National – 54
Total – 28 (1st call)CEF – 23National – 5
Total - 125 (CEF for RB I completion)CEF – 106 National – 19
Additional financing planned for 2016-2020, MEUR
Will be clarified based on technical studies in 2015 and applied for CEF funding in 2016
Will be clarified based on technical studies in 2015 and applied for CEF funding in 2016
Total – 232 CEF – 197 National – 35
Activities planned for 2016-2020 on national level
Spatial mapping and technicaldesign of route; engineering solutions for Muuga intermodal terminal; geotechnical surveys; construction of Muuga cargo depot; Tallinn and Parnu railway stations
Technical design of RB route,reconstruction of railway station in Riga and construction of railway station in Airport Riga; alienation of properties, construction of Riga –airport Riga railway line
Construction of Jiesia – Rokai segment; Technical design and construction of Kaunas – Palemonas – Rokai stretch; electrification and ERTMS for Kaunas –PL/LT border; technical design of Palemonas – LV/LT border; land purchases along Palemonas – LV/LT border
Estimated financing for 2020-2024, billions EUR
1.1 1.6 1.0 (excluding Kaunas – Vilnius line)
Recommendations for participation
• Direct contacting and meeting responsible persons in organizations, that will provideprocurements according contracting scheeme to be accepted
• Maintain regular contacts with Rail Baltica national organizations to be aware of longer term planning for procurements and its specifications
• Rail Baltica organization does not plan any business events currently, but it is important to follow and participate at the events in case such will be arranged in nearest future
• Follow Rail Baltica procurements at:• Home page of Joint venture RB Rail a/s www.railbaltica.org
• Procurement supervision board of Latvia www.iub.gov.lv
• Public procurement in Estonia: https://riigihanked.riik.ee/lr1/web/guest
• Public procurement in Lithuania: www.cvpp.lt
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