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73 07 Rail path sales

Rail path salesFreight transfer trains – TK Repair and maintenance trains Other trains 5% 6% 17% 31% 5% 3% 2% 8% 18% 3% 1% 1%. 76 77 Annual Report 2007 Annual Report 2007 In 2007

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Page 1: Rail path salesFreight transfer trains – TK Repair and maintenance trains Other trains 5% 6% 17% 31% 5% 3% 2% 8% 18% 3% 1% 1%. 76 77 Annual Report 2007 Annual Report 2007 In 2007

72 73

07

Annual Report 2007

Rail path sales

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Annual Report 2007 Annual Report 2007

Providing access to railway infrastructure

Providing access to railway infrastructure is performed in accordance with the Act on Railway Transportation and Directive regarding railway in-frastructure accessibility and utilization conditions issued by Infrastructure Minister. The basis for rail-way infrastructure access is a contract concluded with licensed rail operators regarding utilization of allocated railway paths.

The basic product of PKP Polish Railway Lines Company is a timetable sold as a train path in ac-cordance with operator’s order. In 2007 the total of 2 456 464 operations were executed on the basis of:• yearly timetable (YT) prepared in accordance with

the requests of train operators and updated during the YT validity period – 2 271 628 operations,

• individual timetable (IT) prepared by the PKP Polish Railway Lines Company in accordance with train operator’s request for the train path alloca-tion, due to unexpected change of demand for transport services impossible to predict at the time of submitting the request to YT,

• catalogue paths in accordance with parameters adopted by the PKP Polish Railway Lines Com-pany and made to public – 71 698 paths.

In 2007 a total of 5787 international paths were sold due to individual operators’ orders. German

border crossings – 58,8%, the Czech Republic bor-der crossings – 38,2%, Slovakian border crossings – 2,2%, Ukrainian border crossings – 0,7% and Russian border crossings - 0,1% of the total.

The number of Polish operators taking part in international traffic is systematically growing from 8 in 2005, 13 in 2006 to 16 in 2007. In order to sim-plify utilization of international rail paths ordered in an individual timetable mode, One Stop Shop (OSS) system was implemented.

The scale of provided services concerning ac-cess to railway lines is measured in operational work expressed in train-km (t-km). In 2007 a total of 228,26 million t-km were performed: including 137,49 million t-km in passenger traffic and 90,77 million t-km in freight traffic.

In 2007 the following events took place:• decrease by 1,07% of total volume of operational

work in comparison to 2007, including 1,06% drop in passenger traffic, and 1,1% drop in cargo traffic,

• increase of share of freight operators from outside PKP Group in volume of work executed by all freight operators from 12,9% in 2006 to 16,02% in 2007.

Share of operational work by operators and train types in 2007 is presented in diagrams.

Share of operational work by operators in 2007

PKP Cargo

Remaining freight operators

Remaining passenger operators

„Koleje Mazowieckie-KM” Ltd.

PKP Intercity Ltd.

PKP Regional Services Ltd.

PKP Fast TRI-city Trains Ltd.

33,40%

6,37%

0,64%

6,17%

8,18%

44,60%

0,64%

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Annual Report 2007 Annual Report 2007

Share of operational works by train types in 2007

Light run of rail vehicles

Passenger qualified trains

Passenger interregional trains

Passenger regional trains

Rail buses

Freight express trains and fast trains – TX, TP, TE

Freight intermodal trains – TEC, TXC

Freight trains for non-mass cargo – TL, TN

Freight trains for mass cargo – TM, TG

Freight transfer trains – TK

Repair and maintenance trains

Other trains

5%

6%

17%

31%

5%

3%

2%

8%

18%

3%

1%

1%

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In 2007 PKP Polish Railway Lines Company provided railway paths for 46 operators:

1. CEMET S.A.2. Ceske Drahy a.s. (transport within privileged transit)3. Connex Ceska Zeleznicni s.r.o (transport within privileged transit)4. Connex Sachsen GmbH (transport within privileged transit)5. CTL Express Sp. z o.o.6. CTL Rail Sp. z o.o.7. CTL Reggio Sp. z o.o.8. CTL Train Sp. z o.o.9. Lower-Silesian Infrastructure Repair Company DOLKOM Sp. Z o.o.10. Euronaft Trzebinia Sp. z o.o.11. Freightliner PL Sp. z o.o.12. GATX Rail Poland Sp. z o.o.13. “Kolej Baltycka S.A.” (Baltic Rail JSC)14. “Koleje Mazowieckie-KM” Sp. Z o.o. (Mazovian Province Rail Ltd.)15. Kopalnia Piasku „Kotlarnia” S.A. (Sand Mining Company „Kotlarnia” JSC)16. LOTOS Kolej Sp. z o.o. (LOTOS Rail JSC)17. Lubelski Węgiel „Bogdanka” S.A. (Lublin Coal Company „Bogdanka” JSC)18. Nadwiślański Zakład Transportu Kolejowego Sp. Z o.o. w Bieruniu (The Vistula Rail Transport Plant in Bieruń Ltd)19. ORLEN KolTrans Sp. z o.o.20. PCC Kolchem Sp. z o.o.21. PCC Rail COAL TRAN Sp. z o.o.22. PCC Rail S.A.23. PCC Spedkol Sp. z o.o.24. PKP CARGO S.A.25. PKP Intercity S.A.26. PKP Przewozy Regionalne Sp. z o.o. (PKP Regional Services Ltd.)27. PKP Szybka Kolej Miejska w Trójmieście Sp. z o.o. (PKP Fast TRI-city Trains Ltd.)28. POL-MIEDŹ TANS Sp. z o.o.29. Polski Koncern Naftowy ORLEN S.A. (Polish Petrolian Company ORLEN JSC)30. Pomorskie Przedsiębiorstwo Mechaniczno-Torowe Sp. z o.o. (Pomeranian Province Track Company Ltd.)31. Przedsiębiorstwo Robót Kolejowych I inżynieryjnych S.A. (Railway Engineering Works Company JSC)32. Przedsiębiorstwo Robót Komunikacyjnych w Krakowie S.A. (Transport Works Company In Cracow JSC)33. Przedsiębiorstwo Transportu Kolejowego „KOLTAR” Sp. Z o.o. (Railway Transport Company “KOLAR Ltd.)34. Przedsiębiorstwo Transportu Kolejowego I Gospodarki Kamieniem S.A. w Rybniku (Rail Transport and Stone

Management Company in Rybnik JSC)35. Przedsiębiorstwo Transportu Kolejowego Holding S.A. (Rail Transport Company Holding JSC)36. Przedsiębiorstwo Usług Kolejowych KOLPREM Sp. Z o.o. (Rail Services Company KOLPREM Ltd.)37. RCO S.A.38. Rail Polska Sp. z o.o.39. RailTrans s.r.o (transport within privileged transit)40. STK Sp. z o.o.41. Szybka Kolej Miejska Sp. z o.o. (Fast City Rail Ltd.)42. Transoda Sp. z o.o.43. Zakład Inżynierii Kolejowej Leśkiewicz Kosmala Sp.j. (Railway Engineering Company Leśkiewicz Kosmala)44. Zaklad Napraw Infrastruktury Radom Sp. Z o.o. (Infrastructure Repair Company Radom Ltd.)45. Zaklad Napraw Infrastruktury Stargard Szczeciński Sp. Z o.o. (Infrastructure Repair Company Stargard

Szczeciński Ltd.)46. X-Train Sp. z o.o.

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Till 8th December, 2007 PKP Polish Railway Lines Company applied the price list which was in force for 2006/2007 timetable and was developed according to the rules contained in Minister of Trans-portation Directive of 30th May, 2006 concerning conditions of access and use of rail infrastructure (Journal of Laws No. 107 item 737). For the first time during the arrangement of the price list, a subsidy on renewals and maintenance of the rail infrastructure from State Budget (380 millions zlotys) was taken into account. From 9th December, 2007 the price list prepared in compliance with revised regulations of Minister of Transportation Directive from 25th April 2007 (Journal of Laws No. 81 item 552). Information

concerning railway infrastructure administered by PKP Polish Railway Lines Company, including:• Service scope,• Principles of access to railway infrastructure (rules

of train path allocations and use of allocated train path by licensed railway operators),

• Charges for basic and additional services within provided access to railway infrastructure (Price list of railway infrastructure use administered by PKP Polish Railway Lines Company),

• Timetable constructing principlesis available on Company’s website: www.plk-sa.pl

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Load of PKP Polish Railway Lines Company network – 2007 [train/day in both directions]

from 100 to 344from 70 to 100from 50 to 70from 30 to 50from 10 to 30from 2 to10from 0 to 2

Total number of trains

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Load of PKP Polish Railway Lines Company network – 2007 [train/day in both directions]

over 100from 70 to 100from 50 to 70from 30 to 50from 10 to 30from 2 to 10from 0 to 2

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Annual Report 2007

Load of PKP Polish Railway Lines Company network – 2007 freight trains [train/day in both directions]

over 70from 50 to 70from 30 to 50from 10 to 30from 2 to 10from 0 to 2

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Annual Report 2007

Operations

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Railway lines winter protection

Snowfalls, low temperatures and strong winds during the winter time, hamper utilization of railway tracks trafficability and damage buildings, railway constructions and facilities.

In order to clean out winter consequences and moderate unfavorable weather conditions on railway infrastructure, special equipment and snow-removal machines are used and a large volume of labour is involved. PKP Polish Railway Lines Company has at its disposal around 17000 people, snow-removal ma-chines including heavy-duty machines: 20 snow-re-moval units, 95 snowplows and 50 rotary snowplows.

Over 18000 of railway turnouts is equipped with stationary electric heating devices. In order to protect turnouts from freezing, temperature-proof grease is used.

150 special working teams are involved for repair of superstructure damages and defects of rail traffic control devices.

PKP Polish Railway Lines Company carries on snow-removal works on railway platforms, footbridg-es and pedestrian crossings. Overall area of the objects exceeds 5 millions m2.

Railway lines of strategic and public importance are subject to special protection during unfavorable weather conditions which hamper railway traffic. Railway lines were divided into three groups in main-tenance priority. The first group is 13,2 thousand km of railway tracks which are cleared of snow, the next one is 3,9 thousand and the last one is 10,5 thou-sand km.

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Annual Report 2007

Rail Traffic Control Center

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On 1st October, 2007 Rail Traffic Control Center changed its name to Rail Traffic Management Center taking over the entire process of preparation im-plementation and documentation of the basic rail infrastructure manager’s product, that is a timetable. Railway Traffic Management Center has taken over from regional departments of the Company all tasks regarding preparation and implementation of annual, substitutional and individual timetables. To ensure smooth development of timetable construction proc-ess and a high quality of a final product, Rail Traffic Management Branch offices set up three timetable construction teams: • Basic team to prepare the foundation of timetable

and its update in compliance with changing trans-port demand or transit capacity.

• Closure team to elaborate substitutional timetable for rail traffic organization during modernization proc-ess as well as maintenance and preservation works.

• Current operation team elaborating a round the clock individual timetable to satisfy current require-ments of rail operators.

In connection with numerous modernization and necessary maintenance works it is our duty to ac-

commodate the timetable to traffic capacity during track closures. To secure investment and mainte-nance processes without any disruption in rail traffic it is necessary to provide due rail movement and introduce a substitutional timetable to be in force till the end of performance of works. The entire process of timetable construction is agreed upon and trans-ferred rail operators throughout the time to enable its introduction and execution. The timetable prepared under Traffic Diagram Construction (TDC) is passed on electrically to Operational Work Record System (OWRS). The entire process of implementation and documentation to be carried out dispatcher team of Rail Traffic Management Center begins from this moment. Financial calculations and settling accounts for train path allocation are carried out basing on the information introduced into OWRS system issue, especially during the time of investment implementa-tion and disruption arising from it.

Course of timetable construction, implementation and document action processes in Rail Traffic Management Center

Data transmission

Traffic Diagram

ConstructionResignation from train pathordered and al-

located

Yearly Timetable Yearly Timetable Update

Timetable Study

Individual Timetable Catalogue train path

Railway Closure OrganizationSubstitutional Timetable

Introduce and obtain data

for system

Approval of implementation by infrastructure manager

and operator

Basic services

Additional services

Reports

Operational Work

Record System

Prepare product process Implementation Process of financial settling

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Annual Report 2007

Railway tracks

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Length of railway lines under operation is con-stantly changing. Size of change is presented in diagram.

Total volume of railway lines

kilo

met

ers

of tr

acks

year

Length of Railway lines

The greatest reduction of operated railway lines took place from 1990 to 2001. After 2001 this proc-ess significantly slowed down and in 2007 for the first time operations on certain lines were restored.

The size of operated railway infrastructure has been systematically adapted to varying transporta-tion needs. As of 31st December 2007 PKP Polish Railway Lines Company operated the following rail-way infrastructure components:• 18 993 of railway lines (i.e. 36 934 km of tracks),

including:– 27 580 km of main and running lines– 9 354 of station tracks

• 43 905 turnouts, including:a) 18 470 turnouts in main and running tracks,– 25 435 turnouts in station tracks

• 16 291 rail-road level crossings (including 2890 level crossings of category A)

• 25 639 engineering objects• 7 004 buildings• 11 230 rail structures.

Railway infrastructure condition due to insuf-ficient financial means to be dedicated for its renew-als has systematically worsened. The comparison of timetable speed changes in individual timetables is presented on diagram.

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Annual Report 2007 Annual Report 2007

Timetable speed changes

km o

f tra

ck

speed raising (km) speed reducing resulting speed change (km)

Timetable speeds decrease in consecutive time-tables did not influence a reduction of speed limits or their lengths. At the end of 2007 a total of 7501 speed limits on the distance of 3967,618 km were imple-mented (including main and running tracks on stations – 5259 speed limits on the distance of 3212,285 km). Due to a poor infrastructure condition 5238 speed limits on the distance of 3232,765 km were introduced (including main and running trucks – 3238 speed

limits on the distance of 2534,697 km). The main reasons for decreasing timetable speeds and intro-ducing spot speed limits are:1. operations on sleepers with outdated life period

(detailed data is presented in table No 1),2. backlogs in adapting engineering objects to

changing operational parameters with regard to speeds and permissible load.

Table 1

Statistics concerning sleepers used within the Company’s infrastructure

Sleeper typeQuantity Life

periodQuantity with outdated

life periodShare of outdated life

period sleepers

(thousand of pieces) (years) (thousand

of pieces) %

Coniferous sleepers 22 336 18 14 223 63,7%

Deciduous sleepers 3 083 25 820 26,6%

Prefabricated 32 817 35 6 320 19,3%

Other 1 376 25 788 56,9%

TOTAL 59 612 - 21 151 37,2%

456

393

176 68

1 946

678

627

604

665

Timetable

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Backlogs in repair and modernization of engi-neering objects resulted the following: • 19 engineering objects (i.e. 0,1%) were out of

operations because of their technical condition obstructing railway traffic safety,

• 148 engineering objects (i.e. 0,6%) are threatened with being out of operations within the next 12 months (i.e. till the end of 2008),

• 858 engineering objects (i.e. 3,3%) were operated with restrictions: speed, load capacity, loading gauge. These objects require repair and restora-tion works which will renew original operational parameters,

• 1087 engineering objects (i.e. 4,2%) are threat-ened with restrictions to be introduced by the end of 2008 resulting in anticipated change of their technical condition that may have an impact on railway traffic safety.

Technical condition of railway infrastructure con-dition has a direct transposition on: maximal speeds, axle load and line pressure on individual lines. Com-parison of maximum construction speeds (construc-tion speed is a speed to which a specific railway line section was designed to) is presented in table No 2.

Table 2

Utilization of construction speeds

Line type

Average construction speed km/h

Utilization of construction

speed

km/h %

Lines within PKP Polish Railway Lines Company, total 99,2 79,4%

Corridor lines (TEN, AGC, AGTC) 120,3 83,0%

AGC lines 133,3 89,1%

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Track replacement

track

km

track replacement

year

needed 1390 km

In order to improve technical condition of railway infrastructure it is necessary to increase the volume of modernization and repair works. Diagrams No 3

and 4 present the numbers of track and turnout re-placement since 1989.

Replacements of turnouts

year

Turnout replacements

piec

es

needed 2490 pcs.

Diagram 3

Diagram 4

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662 kilometers of railway main, running and sta-tion tracks were replaced using investment resourc-es on selected corridor lines.

409 turnouts were replaced using investment resources on selected corridor lines.

Upward tendency of tracks and turnouts replace-ment volume has been noticed since 2004. It will allow to stop an infrastructure decapitalization trend and create an attractive transportation offer.

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Annual Report 2007

Rail infrastructure maintenance and technical rescue

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Infrastructure maintenance organization

Organization and Maintenance Office has been placed in the Headquarters of PKP Polish Railway Lines Company organizational structure since 2007. This office is responsible among others for plan-ning of maintenance works of track superstructure, development of principles works commissioning, monitoring their fulfillment and machinery opera-tions management. The office also cooperate with Rail Transport Authority with regard to rail vehicle certification and documentation approval. This of-fice arranges rail technical rescue, technical support in emergency situations and coordinates remove consequences of these treats. Other duties to be performed by the Office are: organization and supervision of dangerous goods transit and fire protection. The Office performs the lease of high-performance machines for track works and provides rail technical rescue services to different business entities. The Office closely cooperates with Chief Command of State Fire Bridges and its branch of-fices. Jointly with State Fire Brigades it undertakes measures to improve safety on rail facilities and areas which are under administration of PKP Polish Railway Lines Company. The Office organizes com-mon training courses on rail structures belonging to PKP Polish Railway Lines Company. It participates in national and international rescue training pro-grams. The team of rail technical rescue are highly

specialized professionals. In 2007 13 employees received medals “Fire Fighting Man of Merit”.

In PKP Polish Railway Lines Company there are 24 teams of rail technical rescue. They are located in such a way as to secure the most important railway lines and junctions. They have at their disposal rail cranes, rail-road vehicles, tracked tractors with plat-forms, self-propelled rescue trains and supply wagons with equipment for technical rescue opera-tions. Moreover the rail technical rescue teams, pro-vide their services for PKP Group Companies and for other entities (against due payment).

In PKP Polish Railway Lines Company rail tech-nical rescue vehicles are used also (without hamper-ing their rescue capability) for off-rail works. In 2007 PKP Polish Railway Lines Company constructed its third self-propelled technical rescue train on the ba-sis of motor trolley WM 15 which was put into service in Railway Lines Plant in Katowice. It is additionally equipped with disposable devices for off-rail works; snow mill, shrub and tree branch cutter, shears to cut grass mill brushwood rotator scoop loose mate-rials, especially useful to remove dump from rails (coal, coal etc.).

On 1st July, 2007 a resident instruction on rail technical rescue Ir-15, which, among others, deter-mines the method and proceeding in case of actions of removing the affects of rail accidents and inci-dents on the lines which are administered by PKP Polish Railway Lines Company.

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Rail Infrastructure Diagnostic

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Diagnostic activities of the Centre cover the whole of rail network administered by PKP Polish Railway Lines Company including the following ar-eas:• Diagnostic measurements of permanent way

and civil engineering premises Diagnostic center performs measurements of track

geometry using rail motor car EM120 During the diagnostic ride the following param-

eters are registered:- track axis rectilinearity,- curvature symmetry and transitional curvature,- rail gauge (track clearance),- longitudinal (profile) and transversal track slope

(cant),- level distinction of track run on preset distance

(track warp). The Diagnostic Center owns and operates a rail

motor car UPS-80 for measurement of structure gauge. The motor car uses digital photogrammet-ric pictures taken during the drive and laser range-finder measurements. The machine has been operated by Rail Infrastructure Diagnostic Center since 2007. One of the first tasks performed by the UPS-80 motor car was measurements after recon-

structing a railway tunnel in Warsaw. The Diagnos-tic Center owns also a Volvo inspection car for civil engineering premises surveying. It allows the pre-cise analysis and assessment of bridge structures technical condition.

• Permanent way flaw detection tests Flaw detection is used to find rail and turnout com-

ponents discontinuities, cracks, losses and hetero-geneity by using ultrasonic waves. The next step in flaw detection tests is defect measurement and risk assessment threatening railway traffic safety. Flaw detection tests are performed by using a special rail motor car and manual track cars with flaw detection apparatus.

• Railway welding PKP Polish Railway Lines Company, Railway

Diagnostic Center in Warsaw besides its regular activities is providing the following track welding services:- making rail joints by pressure welding on station-

ary facilities and in the track as well as thermite welding,

- regeneration of rail permanent way by means of rebuildng steel components.

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General supervision the welding quality is carried out by highly qualified inspectors who perform the following tasks:- training and examination of welding personnel,

supervisors and companies,- elaborating, improving and implementing new

technological processes regarding railway compo-nents welding,

- welding material quality inspection.Diagnostic Center supervising inspectors carry out acceptance procedures of track superstructure ma-terials at the manufacturers’ premises, that is:- rails in national and foreign steel plants and rolling

mills,- railway turnouts and track crossings of all types,- concrete-block and steel tie-bar sleepers and

switch sleepers,- turnout sections.Track superstructure diagnosing laboratory works on the following issues:- examining the technical properties of steel ele-

ments of track superstructures and welding prod-ucts,

- tests of welding joints in order to examine new technologies and welding materials for implemen-tation in PKP Polish Railway Lines Company infra-structure system.

• Rail network descriptionThe main task in this field is collecting data, mak-ing accounts and reports on technical condition of rail infrastructure components as well as economic analysis of costs of repair and maintenance and expenditure for operated railway lines. Diagnostic Center employees take part in works on creation of integrated rail infrastructure management system (ZSZ) by setting up GIS-RAIL – operational railway infrastructure base associated with Enterprise Re-source Planning (ERP).

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Project name Unit of measure

Ordered by the Company

Rail flaw detection survey: track km 51 842

using manual flaw detection device track km 38 961using flaw detection motor car track km 12 881

Track geometry measurement by means of track motor car EM120 track km 31 589

Specialist flaw detection test: pieces 5 033

weld and joints pieces 4 478rail transverse profile pieces 462rail longitudinal profile pieces 60turnouts elements pieces 33

Bridge structures inspections: pieces 161

rail acceptance procedures 60E1 and 49 E1 pieces 50 515acceptance procedures of complete turnouts completes 233acceptance procedures of concrete block and steel-tie sleepers and switch sleepers pieces 314 470acceptance procedures of remaining superstructure components pieces 123 814

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Rail traffic safety

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The rail traffic safety issues concerning traffic as well as accident statistics across the Company’s rail network, are subject to follow the regulations of the directive No 2004/49/WE of 29th April, 2004, which had been implemented in the national regula-tions, since 2005. One of the effects of change then introduced is taking over general control over these issues by the new independent government organ, that is the Railroad Accidents Investigation State Committee. Investigating serious railroad accidents (catastrophes) as well as controlling the post-ac-cident railroad committees, consisting of railway company representatives and rail operators, lies within its competence. The Committee carries out explanatory proceedings and cases of the widely understood accidental statistics, among others the qualification of accidents and rail incidents.

In PKP Polish Railway Lines Company, the appropriate organ for such cases is the Main Inspec-torate of Rail Traffic Safety and all the railway lines plants take direct part in organizing the operation of post-accident committees participating in the opera-tions as well as creating an accident data base.

In 2007, there were 960 accidents within the area managed by PKP Polish Railway Lines Company. This number embraces of three types of accidents: 470 accidents related to people con-nected with the railway, 274 collisions with road ve-hicles at the level crossings. 216 accidents include collisions (10), derailments (198), fires inside the rail vehicles (7), other (1).

The number of accidents of railway lines caused by outsiders deserves special attention. These are first of all pedestrians crossing the railway line in places not adjusted to it (a tiny number of accidents of this type occurs at rail-road level crossings), pas-sengers jumping into or out of trains and road vehi-cle drivers. These persons caused 733 accidents across the PKP Polish Railway Lines Company network. The above accidents account for as much as 77% of total number of accidents over the period considered. Their effects caused a lot of disruption in the rail traffic. They also bring about vast material

loss to the property of the rail infrastructure manager as well as to the property of rail operators. Let’s illus-trate the railway accidents by presenting this picture.

This picture documents just the material loss. Unfortunately in these types of accidents, casualties are a tragic consequence. In 2007 a few very dan-gerous accidents that took place at the level cross-ing, resulting at the same time in many casualties, caused a great increase of casualties as compared to 2006. Similarly, a significant increase in casual-ties connected this time with the increasing number of accidents resulting each time in casualties, has been noted in the accidents connected with people group. In 2007 a total of 302 persons died in ac-cidents connected with people related to trains and 166 persons were injured in rail-road crossing ac-cidents (97% it was driver’s fault), 48 persons died and 106 persons were injured. In other accidents related to collisions and derailments 1 person was killed and 3 injured.

These accidents are a serious problem not only for PKP Polish Railway Lines Company. The solution of this problem will unfortunately not be possible to materialize within our own efforts. Close collabora-tion of many entities is needed, the more so when the number of such accidents is constantly increasing.

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Track machinery and rail welding workshops

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WorkshopsTrack Machinery Plant in Cracow performed

repair of 2 rail grinding trains for the Swiss company SPENO.

Type of machine

Volume of work per-formed in 2007

Unit of measure

P-93 nr 01 121 707 r.m. (running meter)

P-93 nr 02 115 487 r.m.

P 95 138 505 r.m.Total P-93 and P-95 375 699 r.m.AHM 800 R 40 970 r.m.OT 800 Nr 03 41 265 r.m.OT 800 Nr 04 58 857 r.m.RM 80 100 909 r.m.

Total OT 800 and RM 80 201 031 r.m.UNIMAT 943 20 444 r.m.

UNIMAT 943 67 r.o.u. (run-over units)

UNIMAT 947 26 829 r.m.UNIMAT 947 763 r.o.u.CSM 320 552 r.m.TOTAL UNIMAT and CSM 367 825 r.m.

TOTAL UNIMAT 830 r.m.DGS 193 450 r.m.ZTU 300 654 420 r.m.

Volume of work carried out by high efficiency machines in 2007.

IMZ 1 Skarżysko Kamienna 385 310

r.m. (running meter)

IMZ 2 Kędzierzyn Koźle 375 170 r.m.

IMZ 3 Bydgoszcz 290 189 r.m.

Volume of work performed by welding workshops in 2007 – short rails being

welded into sections of 210 m

LocationResult

[r.m. of track]

AHM-800 replacement of track substructureŁódź Andrzejów - Gałkówek 19 600,00Legionowo - Nasielsk 14 300,00Warszawa Zachodnia - Warszawa Okęcie 4 030,00

P-93.01, P-93.02Gądków - Jerzmanice 15 276,00Ocice - Rzeszów 22 950,00Warszawa - Kraków Miechów - Słomniki 11 770,00

Strzłkowo - Sokołowo Wrzesińskie 8 900,00Jerzmanice - Drzeńsko 18 139,00Łódź Andrzejów - Gałkówek 9 427,00CSM Psary - Góra Włodowska 7 650,00OT800 scarifying/cleaningSokule - Biała Podlaska 19 450,00Międzyrzec Podlaski - Sokule 7 330,00Jerzmanice - Drzeńsko 9 220,00Kostrzyn Wlkp. - Swarzędz 6 460,00RM80 scarifying/cleaningŁódź Andrzejów - Gałkówek 13 314,00Płyćwia - Skierniewice 11 907,00Budachów - Gądków 11 880,00

Machinery performance in 2007 – selected lacations

Track Machinery Plant in Cracow fulfills its tasks regarding investment current repair and maintenance of railway lines as well as rail welding. To be able to perform the above tasks the Plant has at its disposal special, high performance machinery for track sub-structure and superstructure works. These machines are made by famous manufacturers from Austria, Switzerland and Germany. Machines of different types and the machinery sets allow us to perform specialized track works in one working cycle without necessity of track disassembly. Railway welding is performed in welding workshops in Bydgoszcz, Skarżysko Kami-enna and Kędzierzyn Koźle which are equipped with highly specialized machines. Track machines and rail welding workshops are operated by experienced and highly qualified teams which guarantee performance of high quality works satisfied customers’ expectation with Plasser and Threuer the Plant performers an assembly of MFS 100YP special conveyers for loose materials.

Track Machinery Plant in Cracow possesses the ISO 9001:2000 certificate.

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Railway Automatics and Telecommunication

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General statistical data

The main role of rail traffic control facilities and systems is secure the safety of rail traffic, maintain traffic fluency and maximize railway lines capacity. Wide application of IT techniques into automatic and control systems construction results in user-friendly operation. Besides, the systems enable full auto-diagnostics ensuring high operational reliability and maintain constantly high level of traffic safety. Rail traffic control facilities and systems can be divided into three basic functional groups. These are: sta-tion devices which are installed on stations and traffic control posts, line-side equipment regulating train traffic on railway lines and level crossing traffic safety devices. Computer aided rail traffic control fa-cilities and systems are installed in 52 control areas which keep under their control 1194 switches and 1348 light signals. Remote control systems cover 494,1 km of railway lines and 40 railway stations grouped into ten local control centers. Such sys-tems are applied at 720 level crossings. Line blocks installed on 16 083 km of railway lines ensure rail

traffic safety. This number covers 13 381 km of rail-way lines equipped in manual blocks and 2701 km – in automatic blocks including 382 km of lines with computer aided blocks. Among 2965 line blocks au-tomatic gaps, 540 gaps covering 512 km of railway lines are equipped with independent telediagnosis systems which provide full record of all occurrences and technical and operational parameters of the sys-tems. Dynamic development and implementation of rolling stock brake-down detection devices (DSAT) determines a new direction of ensuring a high level of train movement safety. 152 sets of these facilities are deployed along main railway routes in the vicinity of large railway junctions. DSAT facilities remotely detect and warn about rolling stock emergency situations which may become a cause for railway accidents. These devices ensure also journey com-fort, minimize degradation of railway superstructure condition and are an important component of rolling stock.

Number of switch points in individual types of station rail traffic control facilities

Mechanical locked points

Mechanical centralized points

Electrical slide points

Relay points

Relay computer-aided points

Computer-aided points

11,45%

34,03%

7,07%

43,11%

1,95%

2,39%

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Classification of rail-road level crossings equipped with installation for rail traffic protection by categories

Category A

Category B

Category C

Category E+F

59,32%

11,61%

27,24%

1,83%

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Modernization of rail traffic control equipment and systems

Within modernization process of railway lines belonging to trans-European transport corridor E 30, its section Legnica – Węgliniec – Zgorzelec state border and CE 30, section: Węgliniec – Bielawa Dolna – state border the following equipment and systems were put into service: • automatic rail-road level crossing signaling sys-

tems, type SPA-5 of them deployed at 21 cross-ings

• level crossing systems, type SPR-2, remotely controlled using closed circuit television systems – Tvu – on 7 rail-road level crossings,

• automatic blocks systems, type SHL-12 on sec-tion: Legnica – Węgliniec,

• station computer-aided systems, type EBILOCK 950 on 7 stations that cover 168 electric driven turnouts, type EEA-5.

As a result of modernization of the line no 8, sec-tion: Tunel – Niedźwiedź the following systems were put into operation: • automatic level crossing signaling systems, type SPA-5 on 16 rail-road level crossings,• semi-automatic line block systems, type Eap on

section Tunel – Slomniki,• electric switch drives, type EEA-5 on 12 turnouts.

Directions of further development

In 2007 PKP Polish Railway Lines Company continued close cooperation with outstanding manu-facturers of such installations, that is Bombardier Transportation ZWUS, THALES and KOMBUD Radom in the field of new technologies implementa-tion. It resulted in a number of actions associated with field investigations and performance tests and in elaboration of technical parameters of new proto-types of traffic control systems and devices. In 2007 with reference to Bombardier ZWUS works concern-ing implementation of new programming and equip-ment platform EBILOCK 950 and a new generation of device drivers were initiated. The new platform increases system’s capacity within a station dimen-sion and objects under control. Operational tests of the wheel sensor, type ELS-95 resulted in termless certificate for admission to operation. In order to carry out Poznań railway junction modernization an adaptation process has been performed regarding system logics, type ESTW L90 5 manufactured by THALES to meet Polish requirements and illustra-tion method of movement situation and adjustment

mechanism communication method in system COMMAND 900. In 2007 on railway station Górki Szczukowskie, remote control system MOR-2zs and computer-aided rail traffic control facilities (manu-factured by KOMBUD) operational tests were suc-cessfully finalized. The tests acknowledged correct operation of all systems. Pertinent requests were submitted to the Chairman of Rail Transport Author-ity, asking for termless certificates for admissions to operation. Test operations of new generation of the following switch drives were initiated: • L-826H – manufactured by THALES particularly

dedicated for switch of multi-drive turnouts utilized for speed of over 160 km/h,

• EBI SWITSCH 700 – manufactured by Bombardier.

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Power Supply

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In 2007 PKP Polish Railway Line Company had under its management the following power supply assets.

Specification Unit of measure Number

Traction network facilities

- length of electrified railway lines Km 11 799

- length of traction network Track-km 25 159

- traction network isolators Pcs 19 876

- including those with remote control Pcs 13 060

Direct current facilities of 3 kV (leased by PKP Energetyka Ltd)

- traction substations Pcs 7

Turnout electric heating equipment (TEHE)

- station and branch line posts equipped in TEHE Pcs 826

- single turnouts with adjustment mechanisms Pcs 29 049

Track lighting equipment and electric systems on infra-structural objects

- outside illumination points Pcs 190 885

- points of inside wiring systems and inside illumination Pcs 208 737

Non traction lines Km 129

Traction network

Railway infrastructure modernizations carried out to raise maximum speed to 160 km/h and more brings about a necessity of traction network mod-ernization along with power supply devices. In order to be up to the progress, “guidelines of traction net-work construction and power supply devices design 2x25 kV 50 Hz for the speed of V ≤ 350km/h” have been elaborated. The final and revised version of the document, reviewed by international specialists will be issued by the end of 2008.

Activities relating to the traction network mod-ernization:• finalization of design, construction and opera-

tion tests of new types of traction networks with increased load capacity using contact wires with silver addition (horizontal section 150mm2). The tests have been successfully accomplished. Rail Transport Authority has been asked for issuing

“Operational certificate” for the traction network type: YC150 – 2CS150, modified version YC120 – 2CS150 for speed V=200km/h,

• implementation of an anti-theft program – “Elabo-rating railway devices monitoring platform”. The monitoring system will be installed in selected locations within the Railway Lines Plants areas in Katowice and Gliwice. Implementation of the system should reduce the number of thefts and provide a better crime detectability,

• elaboration and implementation of “Design guide-lines and acceptance conditions for traction net-work in compliance with interoperability rules”.

Modernization of railway traction network requires implementation of new technologies which affect investment process with regard to:• demolishing the old traction network substructure

foundations using blasting charge method,

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• preparing new spots for traction network struc-tures by elimination of pile substructures using piling machine,

• stream exchange of traction network allowing to post up traction network wires with nominal ten-sion.

Outside illumination devices

In order to cut down costs of electric power used for illumination of Company’s area, 8000 fittings were replaced by modern ones equipped with en-ergy saving illumination sources. The new illumina-tion will improve passengers’, operators’ and staff’s safety and will improve PKP Polish Railway Lines Company esthetics. The newly replaced fittings use 40% less energy.

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Turnout electric heating equipment

Automatic weather machines are used in order to reduce costs of electric power consumed by turnout heating equipment. They allow to precisely control turnout heating depending on weather conditions. 55% of turnout electric heating devices are equipped with automatic control system.

In 2007 PKP Polish Railway Lines Company implemented “Maintenance and Operational Instruc-tion for Turnout Electric Heating Equipment (let – 1)”. The Instruction describes processes associated with the equipment operation and maintenance which improve the level of turnout utilization under severe weather conditions.

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Information Technology

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Information technology is one of the main tools for Company’s management. The Information Technology Office in the Company’s Headquarters watches over the dynamic development of PKP Polish Railway Lines Company computerization process. The integrated, modern computer systems being implemented can be updated and can have access to online information, allow for standardiza-tion and automation of operational activities and processes as well as enable the integration of in-formation and its analysis at different Company’s organizational units.

In 2007 acivities in the following fields were completed:• The migration of key elements of the data ware-

house environment as well as the migration of Business Objects 6.5 to the newest version of XI release 2 took place in September. The innova-tive solution allowed the company to develop the present application of BO tools in the field of financial analyses and direct them to new areas of sources of information acquired from the ERP class systems.

• PKP Polish Rail way Lines Company in November was awarded the “Customer of the Year” Reward granted by Business Objects Poland for outstand-ing achievements in rapid Business Objects re-porting.

• The implementation of the SAP ERT system MT module (fixed assets) was completed in Decem-ber. The solution has allowed all the fixed assets to be included in one data base. At present, the whole Company has a uniform service and report-ing system in this field.

• The pilot implementation of the SAP ERT system PS module based on the “Warsaw-Łódź Fabryc-zna line modernization” investment project data was completed in December. The implemented software allowed for planning and expense records to be integrated with the system recording of contracts and tenders as well as the accounting of expenses spent on fixed assets under construc-tion and later on ultimate fixed assets (drawing up OT documentation).

• In 2007 the improvement of the SEPE System (for Operational Work Record) was carried out by transferring the system to a new, more efficient environment situated in the Centre of Network Administration in Katowice.

• The construction of the IP VPN network connect-ing the premises of all organization units of PKP Polish Railway Lines Company construction was completed. Our own IP VPN network ensures

safety of information sent due to the application of coded connections as well as improves connection reliability by influencing the traffic management within the IP VPN network. Within the framework of computer networks access improvement, local networks have been constructed or modernized in several units of the company (LAN).

Activities in the following field have been commenced in 2007:• Participation in an international project aimed at

implementing the TAF/TSI system. PKP Polish Rail-way Lines Company as an infrastructure manager in Poland, has been obliged to monitor the train traf-fic across the national network as well as generate announcements and making its contents available to the participants of transportation process.

• The implementation of module FI (financial ac-counting) which will enable economic events and book keepings records as well as the CO (man-agement accounting – controlling) module which will enable Company’s cost management, began in July 2007. Both SAP ERP system modules will replace the old FK system. The financial account-ing system will be based on the BW (Business Warehouse) of the SAP ERP system. It is one of the largest implementations of this kind in our the country.

• The Wage-Human Resources (WHR) system, which performs processes connected with human resources and financial policy, entered into imple-mentation in September. The system has been adjusted to the needs of PKP Polish Railway Lines Company and will replace the existing systems: SKAF and PK-STAT. WHR is a modern network system with the Central Data Base, which will in-tegrate all data about the whole of Company’s em-ployees in the field of human resources and wages.

• An internet platform implementation for publica-tion of tendering advertisements began in No-vember. It is a platform for publication of internal regulations as well as an internal intranet portal containing, among others: a contact data book, presentations placed by individual plants and or-ganization units of the Company, press service, document samples, discussion forums and a pic-ture gallery.

• IT Office also provides a continuous supervision for the system having been implemented, pro-vides Help Desk services for the facilities used by Company Headquarters’ employees and provides access to all network services for all PKP Polish Railway Lines Company employees.

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Natural Environment Protection

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In 2007, Natural Environment Protection Office continued, among the other issues, solving tough and costly problems concerning natural environment protection in various investment processes.

Passages for animals

The most relevant and newest investment project in PKP Polish Railway Lines Company was a con-struction of two passages for big animals over E 20 line on the Rzepin – state border section within lubuskie province. Several accidents involving big mammals in this location initiated a construction of the two passages. The location of passages was chosen in accordance with a study prepared by en-vironment protection team with cooperation of State Forestry and Polish Hunting Union representatives in which areas intensive animal migrations were speci-fied (km 466, 788 and 470, 199). These bridges enable wild animals living in the Rzepinska forest to safely cross the line. The so called ground-layer bridge structures made of steel corrugated sheet were used because of their fast assembly that guar-antees maintaining traffic flows. The viaducts are shaped to single span arc with stone paved portals so they become a part of landscape. Steel structure is resting on reinforced concrete foundations. The passages are 40 meters wide in the narrowest point and have 20 meters span. Top slope of access paths to passages is no more than 10%. Animal guiding fences were installed along the access paths and a railway line. Moreover, wooden acoustic and anti-glare screens were installed in the passages. In or-der to evaluate effectiveness of the project, isolation greenery will be planted and monitoring system will be installed. Overall value of the investment (design, construction, supervision) was 5.1 million Euros.

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Noise protection

Construction of acoustic screens was the sec-ond important ecological investment. Apart from that acoustic maps were created for the following sections with increased traffic intensity exceeding 60000 transits a year: railway no. 1 Zawiercie – Łazy, railway line no. 9 and 260 Pszczólki – Prószcz Gdański. The maps help to estimate the number of people exposed to excessive noise. They will soon become available on the PKP Polish Railway Lines Company official website. The Company has been cooperating with the Warsaw Municipal Government Office to create an acoustic map of Warsaw. In order to do this it was necessary to collect data regarding railway traffic intensity, selected rolling stock pa-rameters and infrastructure condition. Moreover, rail grinding has been carried on in order to extend track life and reduce noise level.

Air protectionObsolete heating systems were replaced by

more efficient ones (oil, gas and electric heating) and a number of boiler houses were closed link-ing the buildings with city heating systems which resulted in smaller negative impact on the quality of air. Apart from that, in order to limit heat losses a number buildings were thermally insulated and win-dows were replaced. Also light bulbs have been re-placed with new energy-saving ones (this has been going on since 2005).

Ground and water protection

PKP Polish Railway Lines Company implemented a variety of safety devices within modernization of rail-way lines that is: geofabrics, ditches, settlers, sewer-ages, etc. Additionally, the Company has taken a very quick response in the two major emergency situations.

On 19th February 2007 in Swarzędz, on line no. 352: Swarzędz – Poznań Starolęka, around 80 tons of mazout flowed out. Thanks to a prompt rescue action and efficient cooperation with the State Fire Service and Swarzędz municipality which resulted in collecting all the mazout and securing it against further spreading out, it was possible to save nearby ponds and an apiar-ian heritage park from contamination. A specialized company, that has already proved to act professionally

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during an accident in Mialy, has decontaminated and secured the area. Finally in June 2007, the decontami-nation action was successfully finished, bringing back the natural environment to the initial condition.

On 8th December 2007 on the line no. 151: Kędzierzyn-Koźle – Chalupki around 47 tons of ethyl-obenzene leaked out as a result of rail accident in the vicinity of Stare Koźle. Rescue workers quickly secured the contaminated zone with fire foam and pumped the liquid out of the two damaged tankers. Also a contract has been signed with a specialized company which will perform hydrogeological researches and carry out reclamation works.

Preservation of historic monuments

PKP Polish Railway Lines Company permanently modernizes the railway lines. At the same time the Company pays close attention for appropriate or-ganization of works and applies special equipment to protect the national heritage. For example: the railway line Warsaw West – Okęcie was specially marked up to pass around remaining tsarist fortifica-tion (fort Zbarż) in Warsaw, a shelter in Boleslawiec on the E 30 railway line was renovated in accord-ance with directions given by Heritage Conservator, a beautiful, historic platform shelter in Skierniewice was secured by a special construction which was a part of the line: Warsaw – Widzew Lódz moderniza-tion project.

Seminaries and conferences

On 17th July, 2007 in Rzepin, a special seminar was organized to discuss the issue of migration cor-ridors: “Construction of two overpasses for animals over railway tracks of E 20 line, section: Rzepin – state border.

On 13th and 14th November 2007, PKP Polish Railway Lines along with Polish Association of Engi-neers and Technicians of Transportation organized a scientific – industrial conference “Investments on protected areas”. The participants were discussing legal, environmental and technical issues regard-ing animal protection with reference to railway lines modernization and analysis of overpasses construc-tion on the section: Rzepin – state border.

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International partnership

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International partnership

International partnership is one for PKP Polish Railways Company priority tasks. It complies with the European Union transport policy and is directed at two basic areas:• Development of bilateral relationships with rail

infrastructure companies in other countries, mainly with Poland’s neighbors,

• Active participation in the works of various interna-tional organizations, connected railway transport.

Liberalization, technical harmonization, as well as a recently started discussion about harmonization of financing principles and charges for access to rail infrastructure within the EU transport system, are the basis for creating new regulations within neighbor-ing countries.

Bilateral cooperation

Cooperation with neighboring railway adminis-trations, especially with DB Netz AG (Germany), ČD/SŻDC (the Czech Republic), ŻSR (Slovakia), UZ (Ukraine), BC (Belarus), LG (Lithuania) and RŻD (Russia) was continued.

With regard to modernization of border bridges at the western border of Poland, concerning negotia-tions an intergovernmental agreement have been completed. PKP Polish Railway Lines Company experts participated actively in these negotiations. The agreement is to be signed in the first quar-ter of 2008. Our experts also participated in the preparation of government agreements regulating border crossing railway transport. They took part in, among others, the new draft agreement between the Republic of Poland and the Russian Federation concerning railway transport through borders as well as in the analysis of the first version of the agree-ment with the Federal Republic of Germany sent to the Ministry of Infrastructure. A draft of a trilateral government agreement, regulating railway transport and maintenance of infrastructure on the Hradek n. Nissou – Zittau line, crossing through the Polish ter-ritory, was sent to the Ministry in August.

The PKP Polish Railway Lines Company experts assisted during the talks concerning the government agreement on maintenance of railway bridges at the Poland-Belarus border.

Taking into consideration the revision of the inter-governmental agreements as well as the Minister’s directive on providing access to railways lines within the Polish railway network, talks between rail infra-

structure managers, concerning new regulations of railway border agreements between Poland and the Czech Republic as well as Poland and Germany, were completed in 2007. These agreements came into force at the beginning of 2008. As the new agreement concluded between PKP Polish Railway Lines Company and ČD/SŻDC came into force, a process of local border agreements (LBG) for spe-cific border crossings with the Czech Republic was initiated. Updating of LBG for the Chałupki-Bohumin border crossing started in the second half of the year.

Joint works concerning local border agreements, safety of running trains within border areas, coordi-nation of modernization works, improvement of train punctuality at border crossings as well as current op-erational issues, were also conducted. Discussions with the Slovakian, Belarusian infrastructure manag-ers are being continued as well as contacts have been established and preparations made for talks with Lithuanian, Russian and Ukrainian railways.

In the mid 2007 an update to the agreement with Spanish rail infrastructure manager (ADIF) was prepared, directing the cooperation the area of high speed trains, PPP projects and modern employee training methods. The new agreement will be signed during the upcoming meeting of presidents of the two railway admin stations in the first quarter of 2008 and its execution is strictly connected with the imple-mentation of high speed trains in Poland.

Establishing cooperation with Chinese railways was a very important event in the area of bilateral contacts. Following the Memorandum of coopera-tion between China’s Ministry of Railway and Po-land’s Ministry of Transport in the area of railway transport of May 2007, President of PKP Polish Railway Lines Company signed in Pekin on 11th September, 2007 a letter of intent with China’s Direc-tor General of International Cooperation Department of Ministry of Railways.

The document declares the intention of establish-ing the cooperation in the area of rail infrastructure management and development.

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Cooperation with international organizations

The representatives of PKP Polish Railway Lines Company actively contributed to public consultations of the European Commission as well as participated in works of international railway organizations such as: International Union of Railway (UIC), the Com-munity of European Railway and Infrastructure Companies (CER), Organization of Cooperation of Railways (OSZD) and Rail Net Europe.

EU strategy for implementation of European Rail-way Traffic Management System (ERTMS) was car-ried out within the framework of the working group, dedicated to the studies of the corridor F (Warsaw-Berlin-Duisburg), in which our Company is a leader to report the results directly to the European Com-mission. Basing on very good cooperation with our Ministry of Transport, the national plan of ERTMS implementation was elaborated as well as due ef-forts were made to have the letter of intent signed by the Polish and German Minister in October with view to manual collaboration connected with implementa-tion of the system.

PKP Polish Railway Lines Company was in-volved in preparations to implement the TAF TSI system (Telematic Application for Freight). The system is to ensure a permanent exchange of infor-mation about the trains between the infrastructure manager, the operator and the customer. In Janu-ary an international seminar was held on Technical Standards for Interoperability – Telematic Applica-tions Freight (TSI TAF). The Seminar adopted a declaration on the set-up of TAF Steering Committee – Poland. The Committee, which began its activi-ties in February 2007, presented to its members in December the first results of its work on E 20 railway line. These works are also continued in association with the, TAF UIC Steering Committee which was established in the middle of the year for development of common components for information exchange within the EU countries.

Works on the European Rail Infrastructure Mas-ter Plan (ERIM), representing a common standpoint of the railway sector in the field of the present condi-tion and further development of the European rail infrastructure were completed. The ERIM project stresses the necessity to make use of the existing rail infrastructure more effectively and puts forward the problem of insufficient financing for European railway transport in relation to road transport.

The project is addressed to the European Com-mission and other European institutions in order to persuade them to long-term planning and allocation of adequate financial support for rail infrastructure. Under this project, a PKP Polish Railway Lines Com-pany expert coordinated the works of the Group East (Poland the Czech Republic, Lithuania, Latvia and Estonia), concerning a detailed economic analysis of determined transit arteries.

In order to further propagate and explain the Schengen issues to railwaymen and representatives of government inspection organs, working within the area of rail border crossings (continuation of UIC Schengenrail project), activities within the Safety Platform working group –“Schengen achievements versus illegal immigration” set up after the seminar in November 2006 in Lublin, are continued. PKP Polish Railway Lines Company is a leader of this group, in compliance with UIC proposals. The action plan of the working group involves:• More intensive activities in countries which have

become EU members.• Technical preparation of the rail border crossing

areas for the Schengen border code (KGS – in force since 13th October, 2006), specifying de-tailed procedures on movement of people within the Schengen border areas.

• Issues connected with crossing the border by railway personnel when performing their duties: that is loco drivers, agents of rail operators, ticket inspectors etc.

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Schengen border: until 20.12.2007 since 21.12.2007 outside border of EU

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Based on the activities carried out within the framework of the Schengenrail project and the working group, a methodology of actions within the outside EU border areas, has been developed. The EU FRONTEX agency, based in Warsaw, suggested to include the PKP Polish Railway Lines Company experts in the Express Project pilot study whose objective is to monitor the implementation of the “Schengen achievements” on the outside border of the Schengen zone.

On 25-26 October, the IV World Safety Forum organized by UIC and PKP Polish Railway Lines Company was held in Gdańsk. It brought together some 130 representatives from 25 countries situated on five continents. The problems of securing widely understood safety within the railway area were dis-cussed, efficient methods and procedures for sale passenger and freight transport as well as railway facilities protection, were discussed about.

Since 2004 PKP Polish Railway Lines Company has been a member of the Rail Net Europe Organi-zation, bringing together rail infrastructure managers

Gdańsk, 25th October, 2007 – World Safety Forum

Gdańsk, 26th October, 2007 – IV World Safety ForumWarsaw, 15th February, 2007 – meeting with ADIF (Spain Infrastructure Manager)

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Paris, 7th February, 2007 – II meeting of “Schengen Achieve-ments versus illegal immigration” working group

and operating in order to implement facilitations in international rail traffic. This organization is set up to enhance transport capacity for all types of rail traffic, basing on the track building procedures, in accord-ance with the binding regulations and law of the Eu-ropean Union and every member country.

Within the framework of international cooperation meetings of our Company’s employees with foreign rail sector representatives were organized in order to get them familiarized with their current design, tech-nical, technological or logistic solutions in Europe. These solutions were later used by them for fulfill-ment of investment projects and in the current work of Company’s offices and plants units. Promotional activities of the Company on the international scale were also carried out our active participation in semi-nars, conferences or transport exhibitions.

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Promotion

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PKP Polish Railway Lines Company organized a great number of events in order to form its proper business image of the rail infrastructure manager and other PKP Group companies. These activities involved: promotion of railway as a safe, fast and ecological means of transportation, information concerning key issues associated with development and operation of railway transport in Poland and worldwide. The Company preserves and maintains tradition.

The Company organized a number of confer-ences and meetings, took part in national and international fairs and exhibitions, strengthened re-lationships with existing contractors and entered into contacts with new ones.

On 26th April, 2007 PKP Polish Railway Lines Company was awarded a prize in “Mocni Wizerunk-iem” (Strong with Image) competition prepared with-in the 7th Public Relations Congress in Rzeszów. The prize was awarded for intensive implementation of PR methods involving patronage and public ac-tivities. A concept of propagation of safety rules at rail-road level crossings was appreciated. The first public awareness campaign “Bezpieczny przejazd” (Safe rail-road level crossing) was organized in 2005 and was continued in the next years.

On 14th May 2007 a press conference was held in railway station hall of Łodź Fabryczna. The confer-ence was dedicated to progress of modernization works on the section: Skierniewice – Łódź Widzew within SPOT/1.1.1/82/04 project “Warszawa – Łódź railway line modernization. Stage I: section Skierni-ewic – Łódź Widzew”.

The project is co-financed by the European Re-gional Development Fund and the state budget.

The press conference was organized by PKP Polish Railway Lines Company. The following partici-pants took part in the conference: The City of Łódź representatives, PKP Regional Services LTD repre-sentatives which operate on the modernized lines and PKP Company Management Board representatives. An accompanying event was the exhibition of line mod-ernization on section Skierniewice – Łódź Widzew.

PKP Group Companies jointly organized “Rail-way Technology Days”. This was a series of events that took place from 15th to 17th June across the whole country. PKP Polish Railway Lines Company prepared, among others: • modern track machinery and rail-road vehicles

show and rescue equipment demonstration,• railway exhibitions,• contests and competitions, and participated in a

number of workshops and symposiums concern-ing railway technology development.

Within ISPA/FS 2001/PL/16/P/PT/014 project “Modernization of Poznań Railway Junction (Railway line E 20) in Poland” on 24th July 2007 the opening ceremony was held regarding a double level rail-road crossing at Kirkora Street in Swarzędz. The following participants took part in the ceremony: local authorities, province representatives, PKP Polish Railway Lines Company representatives and residents of Swarzędz.

On 24th July 2007 in Rozkosz a seminar was held concerning fulfillment of modernization works on the section: Międzyrzec Podlaski – Biala Pod-laska (E20 railway line) co-financed by EU within ISPA/FS program.

On 22nd August 2007 AHM machine opera-tion show was organized for journalists and invited guests. The machine was utilized for modernization works within SPOT/1.1.1/160/05 “Line no. 8 moderni-zation” project.

On 12th September 2007 the Company finished the 3rd edition of public awareness campaign “Safe rail-road level crossing – stop and live. At a final press conference summarizing the event, organizers and campaign partners met with journalists. The fol-lowing participants took part in the conference: pro-fessor Mirosław Chaberek – undersecretary of state, National Board of Road Traffic Safety and Police representatives, Border Guard and Military Police representatives. Mr. Zbigniew Zarychta – mem-ber of the PKP Polish Railway Lines Management Board and Mr. Krzysztof Łańcucki – the Company’s spokesman presented results and the course of the event. Zbigniew Zarychta expressed his gratitude for all engaged in the idea of rail-road level crossings safety improvement: patrons, campaign partners, journalists and volunteers.

On 14th September 2007 a special ride on the railway line Warsaw – Łódź was organized. The goal of this meeting was to check and evaluate the progress of modernization works within SPOT/1.1.1/82/04 “Warszawa – Łódź railway line modernization. Stage I: section Skierniewice – Łódź Widzew”.

The following participants took part in the event: Mrs. Barbara Kondrat – undersecretary of state for European Affairs in the Ministry of Transportation, Mr. Andrzej Wach – President of Management Board of PKP JSC, Mr. Krzysztof Celiński – President of Management Board of PKP Polish Railway Lines Company, Mrs. Agnieszka Safuta-Pawlak – member of the PKP Polish Railway Lines Management Board and representatives of the contractors involved in modernization works. During the ride in a railway car equipped with a panoramic-view window, switched on to the train from Warsaw to Łódź Fabryczna, the

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participants could watch the modernization works. Further modernization plans within the 2nd stage of the project were discussed during the ride.

At a meeting with railway operators in Bartlewo issues regarding cooperation were discussed. The auditors were familiarized with organizational changes within the Company and changes in access to railway infrastructure were presented. Moreover, issues concerning operational work record system were discussed.

During “Public Transport Days” held on “Gdański” railway station in Warsaw the Company presented advantages of using railway transport, as well as agglomeration and long-distance rail transit. A number of vehicle shows, lectures, competitions and exhibitions were held during the whole weekend. Tradition and transportation history was brought closer to all interested. Visitors could learn modern solutions which are utilized in public transportation.

In October 2007 the Company took part in Inter-national Railway Fair – TRAKO 2007. The TRAKO fair is the largest event of this kind in Poland. It is held every 2 years. A goal of the fair is promotion of rail transport and presentation of the newest tech-nologies. They are a perfect place for meeting na-tional and international business people acting in the railway sector. This year over 300 participants took part in this event.

On 25th-26th October PKP Polish Railway Lines Company organized in Gdańsk, in cooperation with UIC, IV World Security Forum. We were favored with presence of European, South African and Japanese railway representatives. The official opening was arranged by Mr. Zbigniew Zarychta - member of PKP Polish Railway Lines Company Management Board and Mr. Jacques Colliard – UIC Senior Secu-rity Adviser. During the conference the participants discussed procedures and regulations concerning accession of Poland to Schengen Treaty.

PKP Polish Railway Lines Company and Railway Business Forum for the 3rd time arranged “Man of a the year – the friend of the rail” gala. The Chapter which consisted of Mr. Krzysztof Celiński – Chair-man of the Management Board of PKP Polish Rail-way Lines Company, Mr. Andrzej Wach – Chairman of the Management Board of PKP JSC, Mr. Krzysz-tof Tchórzewski – Secretary of State in the Ministry of Economy, Mr. Tomasz Zabłocki - Chairman of the Management Board of Pojazdy Szynowe PESA Bydgoszcz JSC Holding, Assistant Professor Juliusz Engelhardt – Szczecin University, Mrs Katarzyna Kozińska – “Gazeta Prawna” daily, granted rewards in 4 categories: “Politician of the Year”, “Manager of

the Year”, “Scientist of the Year”, “Journalist of the Year” and honorable prizes.

Rewards were handed on 5th November at the event taking place in the National Theater in Warsaw. Mr Mirosław Chaberek, Undersecretary of State in the Ministry of Infrastructure became the “Politician of the Year” for his contribution to Polish railway transport. Mr Jacques Barott - Vice-President of the European Commission, in charge of transport was granted a reward for developing railway transport in EU. Mr. Tadeusz Skobel – Chair-man of Management Board of PKP Energetyka Ltd. became the “Manager of the Year”, Assistant Profes-sor Andrzej Chudzikiewicz became the “Scientist of the Year” and Mr. Piotr Faryna – editor-in-chief of “Rynek Kolejowy” (Railway Market) became the “Journalist of the Year.”

For the 2nd time Honorable Awards were grant-ed. Assistant Professor Mirosława Dąbrowa-Bajon and Assistant Professor Roman Bogacz were hand-ed these honorable rewards.

On 13th November 2007 in Collegium Polonicom auditorium in Słubice the ceremony of finalization of contract execution relating to the project “Moderni-zation of E 20 railway line, section: Rzepin – state border, no 2000/P/16/P/PT/003 was held. The con-tract was co-financed by the Cohesion Fund. The following participants took part in the ceremony: representatives of Forestry Department, Environ-ment and Landscape Protection Department in the Ministry of the Environment and PKP Polish Railway

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Lines Company Management Board. The ceremony was combined with a press conference.

During the railway fair “#railtec 2007” in Dort-mund we informed about activities associated with railway infrastructure development in Poland. All interested parties were familiarized with the Com-pany’s “Annual Report”, leaflet of Zakład Maszyn Torowych (Track Machinery Plant), general leaflet concerning Company’s activities and brochures concerning modernization of the following lines: Warsaw-Łódź, E 20, E 65, CE 65, E 30, E 59 and E 75, also a brochure concerning high-speed lines was available. The fair was combined with a congress gathering representatives of state-owned compa-nies, private companies and professionals responsi-ble for transportation policy from: Belgium, Bulgaria, the Czech Republic, the Netherlands, Poland, Rus-sia and Hungary.

On 6th December 2007 in Mościbrody seminar “Nowe Twarze – nowe wyzwania na rynku budown-ictwa kolejowego w Polsce” (New Faces – new challenges on a railway building market in Poland) was held. The seminar was associated with com-mencement of works arising from the contract no 2001/PL/16/P/PT/012-04, Lot B within “E 20 railway line modernization, section: Siedlce – Terespol, Stage I” project. The meeting was held in order to present a scope of works and a contractor. Local authorities and representatives of the contractor and

PKP Polish Railway Lines Company participated in the seminar.

On 13th December 2007 a meeting summariz-ing results of modernization works on railway line Warsaw – Łódź within SPOT/1.1.1/82/04 project “Modernization of railway line Warsaw – Łódź. Stage I: section: Skierniewice – Łódź Widzew” was held.

The meeting began with a tour around the mod-ernized railway line. The following participants took part in the tour: Mr. Cezary Grabarczyk – Minister of Infrastructure, Barbara Kondradt – Undersecretary of State in charge of European Affairs, Mr. Mirosław Chaberek – Undersecretary of Statein charge of railway transport, Mr. Andrzej Wach – Chairman of Management Board of PKP JSC, Mr. Krzysztof Celiński – Chairman of Management Board of PKP Polish Railway Lines Company, Mrs.Teresa Zwiernik and Mrs. Agnieszka Safuta-Pawlak – members of Management Board of PKP Polish Railway Lines Company and the following modernization contrac-tors’ representatives: Konsorcjum ARCADIS Profil Sp. z o.o./Koltech Inwestor Sp. z o.o., “Konsorcjum – Trakcja Polska”, Konsorcjum PKP Energetyka and Bombardier Transportation (ZWUS) Poland Sp. z o.o. During the tour the contractors presented cer-tain project implementation conditions, the progress of works, and modernization works results. The fur-ther part of the meeting took place in Town Office in Koluszki.

In 2007 PKP Polish Railway Lines Company signed a total of 19 contracts co-financed by Euro-pean Union funds.

PKP Polish Railway Lines Company presents information to public opinion and mass media about various events taking place within the company. Company’s spokesmen keep in constant touch with mass media. The Company also carries out its own publishing activities. Six times a year The Newslet-ter ,,INFRATOR” is delivered to our employees. ,,PRESS SERVICE” daily enjoys also a great popu-larity among our employees (since 2000 over 2000 issues were published and so does the ,,Przegląd Międzynarodowy” (International Review) issued once or twice each month.

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Railway Security Guards

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One of the basic tasks of the Railway Security Guard operation is a safety level and public or-der improvement within railway areas. The task is closely associated with an increased level of pas-senger safety on board of trains, on railway stations and train stops. Another important task performed by Railway Security Guard is cargo and rail property security.

Over the period of 1999 – 2004 personal and property security deteriorated. Increased number of crimes and offenses was observed. As a result of undertaken appropriate actions decrease of these occurrences was noticed.

In comparison with 2006 a number of registered occurrences decreased from 18 328 to 18 225, that is by 0,6 %. The most noticeable crimes were thefts and devastations of rail traffic control, telecommu-nication and power supply equipment. The number of those occurrences, in comparison with 2006 dropped down by over 1500 cases. Gradually, pas-senger safety on board of trains, on railway stations and train stops is getting better.

Cooperation

The Railway Security Guard cooperates with:• Police• Border Guard• Military Police• Revenue Inspection Organs• Road Transport Inspection• Customs Office

Training

Railway Security Guard Chief Command in War-saw using its own catering and accommodation in-frastructure organizes the following training courses:• Professional training for Railway Security Guard

candidates• Self-defense and intervention techniques training• Baton usage techniques training• Guard-dog guide training• Patrolling dogs training• Basic training with regard to industrial safety for

people who get around railway areas• Other training courses and professional trainings

We provide professional and experienced lecturers.

Number of occurrences recorded by Railway Security Guard over the period of 1999-2007

occurrences recorded

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Contact data

Organizational unit Telephone Fax E-mail

Chairman of the Management Board (+4822) 47-320-00 (+4822) 47-339-43 [email protected] of the BoardEconomics and Finances Manager (+4822) 47-320-04 (+4822) 47-339-43 [email protected]

Member of the BoardSales Manager (+4822) 47-320-01 (+4822) 47-328-38 [email protected]

Member of the BoardInfrastructure Maintenance Manager (+4822) 47-320-02 (+4822) 47-328-38 [email protected]

Member of the BoardEU Projects Manager (+4822) 47-320-03 (+4822) 47-333-34 [email protected]

Member of the BoardInvestment Fulfilment Manager (+4822) 47-330-08 (+4822) 47-333-34 [email protected]

Member of the BoardInvestment Preparation Manager (+4822) 47-320-07 (+4822) 47-333-34 [email protected]

Organization and Law Office (+4822) 47-333-77 (+4822) 47-335-88 [email protected]

Human Resources Office (+4822) 47-320-20 (+4822) 47-322-12 [email protected]

Economics Office (+4822) 47-334-20 (+4822) 47-320-89 [email protected]

Accounting and Finance Office (+4822) 47-320-90 (+4822) 47-328-09 [email protected]

Investment Planning Office (+4822) 47-329-03 (+4822) 47-320-59 [email protected]

Investment Preparation Office (+4822) 47-324-91 (+4822) 47-328-70 [email protected]

Investment Fulfilment Office (+4822) 47-320-80 (+4822) 47-326-96 [email protected]

E 65 Design Team (+4822) 47-329-21 (+4822) 47-336-79 [email protected]

CMK Design Team (+4822) 47-335-30 (+4822) 47-33-428 [email protected]

Zespół Projektowy Linii Dużych Prędkości (+4822) 47-336-02 (+4822) 47-321-0 [email protected]

EU Funds Office (+4822) 47-330-72 (+4822) 47-329-00 [email protected]

Public Procurement Office (+4822) 47-323-80 (+4822) 47-323-73 [email protected]

Operations Office (+4822) 47-320-10 (+4822) 47-324-76 [email protected]

Railway Tracks Office (+4822) 47-320-40 (+4822) 47-334-96 [email protected]

Railway Geodesy Office (+4822) 47-325-77 (+4822) 47-325-78 [email protected]

Infrastructure Organization and Maintenance Office (+4822) 47-320-42 (+4822) 47-322-35 [email protected]

Automatics and Telecommunication Office (+4822) 47-320-50 (+4822) 47-333-69 [email protected]

Power Supply Office (+4822) 47-320-70 (+4822) 47-330-50 [email protected]

Logistics Office (+4822) 47-333-26 (+4822) 47-323-99 [email protected]

IT Office (+4822) 47-336-48 (+4822) 47-329-14 [email protected]

Sales Office (+4822) 47-320-30 (+4822) 47-328-04 [email protected]

Promotion Office (+4822) 47-323-38 (+4822) 47-323-34 [email protected]

Spokesman (+4822) 47-330-02 (+4822) 47-322-00 [email protected]

Management Board Assistant (+4822) 47-323-39 (+4822) 47-339-43 [email protected]

Strategy Office (+4822) 47-334-37 (+4822) 47-330-55 [email protected]

International Cooperation Office (+4822) 47-327-80 (+4822) 47-327-34 [email protected]

Internal Audit Office (+4822) 473-36-46 (+4822) 47-337-78 [email protected]

Classified Information Protection Office (+4822) 47-339-80 (+4822) 47-336-96 [email protected]

Military Office (+4822) 47-333-90 (+4822) 47 333 94 [email protected]

Natural Environment Protection Office (+4822) 47-335-53 (+4822) 47-327-44 [email protected] Safety Chief Inspectorate (+4822) 47-333-23 (+4822) 47-330-40 [email protected] Traffic Safety Chief Inspectorate (+4822) 47-325-56 (+4822) 47-330-58 [email protected]

Internal Auditors Group (+4822) 47-339-06 (+4822) 47-234-79 [email protected]

Chief Archives (+4822) 47-334-67 (+4822) 47-334-68 [email protected]

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Organizational unit Telephone Fax E-mail

Regional Department in Warsaw (+4822) 47-321-50 (+4822) 47-321-54 [email protected]

Railway Lines Plant in Warsaw (+4822) 47-333-00 (+4822) 47-335-11 [email protected]

Railway Lines Plant in Siedlce (+4825) 64-473-51 (+4825) 74-633-29 [email protected]

Railway Lines Plant in Bialystok (+4885) 65-180-42 (+4885) 67-315-42 [email protected]

Railway Lines Plant in Łódź (+4842) 20-553-40 (+4842) 20-552-07 [email protected]

Regional Department in Lublin (+4881) 53-246-18 (+4881) 47-236-07 [email protected]

Railway Lines Plant in Lublin (+4881) 47-233-40 (+4881) 47-234-90 [email protected]

Railway Lines Plant in Kielce (+4841) 36-601-71 (+4841) 27-835-68 [email protected]

Railway Lines Plant in Skarżysko-Kamienna (+4841) 27-843-33 (+4841) 27-844-92 [email protected]

Regional Department in Cracow (+4812) 39-333-08 (+4812) 39-315-40 [email protected]

Railway Lines Plant in Cracow (+4812) 39-358-04 (+4812) 39-358-09 [email protected]

Railway Lines Plant in Rzeszów (+4817) 85-250-81 (+48017) 71-122-92 [email protected]

Railway Lines Plant in Nowy Sącz (+4818) 44-206-03 (+4818) 44-206-03 [email protected]

Regional Department in Katowice (+4832) 71-963-00 (+4832) 71-963-05 [email protected]

Railway Lines Plant in Katowice (+4832) 71-955-40 (+4832) 71-964-06 [email protected]

Railway Lines Plant in Gliwice (+4832) 71-943-40 (+4832) 71-945-43 [email protected]

Railway Lines Plant in Częstochowa (+4834) 37-052-30 (+4834) 37-632-40 [email protected]

Railway Lines Plant in Tarnowskie Góry (+4832) 71-914-37 (+4832) 71-924-24 [email protected]

Regional Department in Gadńsk (+4858) 72-133-00 (+4858) 72-159-00 [email protected]

Railway Lines Plant in Gdańsk (+4858) 72-113-00 (+4858) 72-111-20 [email protected]

Railway Lines Plant in Olsztyn (+4889) 67-753-40 (+4889) 67-755-57 [email protected]

Railway Lines Plant in Toruń (+4856) 69-933-40 (+4856) 69-930-40 [email protected]

Railway Lines Plant in Bydgoszcz (+4852) 51-833-40 (+4852) 51-835-62 [email protected]

Regional Department in Wrocław (+4871) 71-733-00 (+4871) 71-759-95 [email protected]

Railway Lines Plant in Wroclaw (+4871) 71-743-00 (+4871) 71-743-10 [email protected]

Railway Lines Plant in Opole (+4877) 55-413-40 (+4877) 55-414-69 [email protected]

Railway Lines Plant in Walbrzych (+4874) 84-778-34 (+4874) 84-746-53 [email protected]

Regional Department in Poznań (+4861) 63-323-00 (+4861) 63-323-70 [email protected]

Railway Lines Plant in Poznań (+4861) 63-313-00 (+4861) 63-317-96 [email protected]

Railway Lines Plant in Ostrów Wlkp. (+4862) 72-433-40 (+4862) 72-432-67 [email protected]

Railway Lines Plant in Zielona Góra (+4868) 41-923-00 (+4868) 41-925-27 [email protected]

Regional Department in Szczecin (+4891) 47-133-00 (+4891) 47-118-00 [email protected]

Railway Lines Plant in Szczecin (+4891) 47-155-50 (+4891) 47-154-09 [email protected]

Railway Lines Plant in Koszalin (+4894) 71-313-00 (+4894) 71-313-14 [email protected]

Railway Lines Plant in Gorzów Wlkp. (+4895) 72-030-23 (+4895) 72-252-14 [email protected]

Track Machinery Plant in Cracow (+4812) 39-343-00 (+4812) 39-343-56 [email protected]

Railway Security Guard in Warsaw (+4822) 47-410-65 (+4822) 47-441-57 [email protected]

Railway Traffic Management Center in Warsaw (+4822) 47-323-17 (+4822) 47-323-59 [email protected]@plk-sa.pl

Diagnostic Center in Warsaw (+4822) 47-433-47 (+4822) 47-433-14 [email protected]

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Notes:

Page 59: Rail path salesFreight transfer trains – TK Repair and maintenance trains Other trains 5% 6% 17% 31% 5% 3% 2% 8% 18% 3% 1% 1%. 76 77 Annual Report 2007 Annual Report 2007 In 2007

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Map

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“KOMBUD” Incorporated Automatics Company is the manufacturer of the safety control level – Crossing systems: • Level – Crossing protection system RASO-4F

and 4FT• Lighting system RHR-A ( for level crossing control

steering right away, and steering from the distance up to 1000 m, using CCTV systems)

• Lighting system RHR-TSR (for level crossing control steering from distance)

“KOMBUD” Incorporated Automatics Company in the range of audits co-operate with investiga-tive and scientific media:• Engineering college – Warsaw • Engineering college – Radom • The institute of Technology and Exploitation

– National Investigative Institute,• The Scientifically and Technical Railways Centre.

Using long standings experience, in support about experts professional aggregate “KOMBUD” Incorporated Automatics Com-pany, from the several years realize in Ra-dom the intensive searchingly – develop-mental program.

www.kombud.com.pl

N E W

The modern computer systems of steering the railway movement are the effect of our signaling expert’s co-operation:- system of monitoring MOR-1- system of remote control steering MOR-2zs- system of computer devices MOR-3 – NEW - Axle counters SKZR – fail/safe signaling system

for track section occupancy control – NEW

Platform equipment MOR together with the system SKZR makes possible steering and the safe guidance of movement on the liberated area of steering from the local Steering Center.

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�� Annual Report 2007