4 th coordination meeting EA SEA WAY WP

4 th coordination meeting EA SEA WAY WP 6 Pilot actions: Improvement of Adriatic port system, its integration with hinterland strengthening of intra-Adriatic connections Shkodër, 3 -4 March 2015 The IPA Adriatic CBC Programme is co-funded by European Union, Instrument for the Pre. Accession Assistance (IPA)

PARTNERS WHO PROVIDED UPDATED INFORMATION LB - Autonomous Region of Friuli Venezia Giulia FB 1 - INFORMEST FB 2 - Province of Ravenna FB 3 - ERFC - European Regional Framework for Coop. n. a. √ n. a. FB 4 - Dubrovnik Neretva Region X FB 5 - Region of Istria √ FB 6 - Levante PA X FB 7 - Ancona PA √ FB 8 - Sistemi Territoriali SPA √ FB 9 - Molise Region √ FB 10 - Region Abruzzo √ X FB 11 - University of Ljubljana n. a. FB 12 - University of Belgrade n. a. FB 13 - Port of Bar √ FB 14 - TEULEDA n. a. FB 15 – Albanian Ministry of Public Works and Transport FB 16 - University of Sarajevo X n. a. FB 17 - Split PA X FB 18 - County of Primorje and Gorski Kotar X FB 19 - Igoumenitsa PA X The IPA Adriatic CBC Programme is co-funded by European Union, Instrument for the Pre. Accession Assistance (IPA)

Spending forecast cumulated up to 31/01/2015 Spending forecast period 1 - 31/01/2014 period 2 - 01/02 - 30/04/14 period 3 - 01/05 - 30/06/14 period 4 - 01/07 - 31/10/14 period 5 - 01/11/14 - 31/01/15 TOTAL WP 6 0, 00 24. 000, 00 263. 900, 00 828. 900, 00 448. 991, 00 1. 565. 791, 00 Total (all WP) 58. 600, 00 279. 154, 00 483. 098, 00 1. 304. 945, 51 826. 128, 00 2. 951. 925, 51 Total budget WP 6: 4. 136. 428, 62 (62, 13% of total project budget) The IPA Adriatic CBC Programme is co-funded by European Union, Instrument for the Pre. Accession Assistance (IPA) % 9% 55% 64% 53%

Reported ammounts Spending forecast Reported on 31/01/2015 (cumulated) 1. 565. 791, 00 444. 361, 47 The IPA Adriatic CBC Programme is co-funded by European Union, Instrument for the Pre. Accession Assistance (IPA) % 28

Bs REPORTED BY 31/01/2015 BUDGET WP 6 EXP. RATE GAP LB 343. 817, 88 50% 347. 982, 12 FB 1 Expenditure detail 691. 800, 00 11. 130, 57 4. 878, 92 44% 6. 251, 65 FB 2 388. 000, 00 28. 109, 72 7% 359. 890, 28 FB 3 173. 941, 00 14. 800, 00 9% 159. 141, 00 FB 4 333. 500, 00 2. 542, 14 1% 330. 957, 86 FB 5 364. 300, 00 308, 74 0% 363. 991, 26 FB 6 297. 770, 90 19. 696, 19 7% 278. 074, 71 FB 7 364. 836, 00 3. 531, 53 1% 361. 304, 47 FB 8 342. 500, 00 22. 742, 75 7% 319. 757, 25 FB 9 79. 633, 64 0, 00 0% 79. 633, 64 FB 10 219. 490, 00 1. 454, 60 1% 218. 035, 40 FB 11 0, 00 n. a FB 12 0, 00 n. a FB 13 162. 700, 00 750, 00 0% 161. 950, 00 FB 14 0 0 n. a 0, 00 FB 15 167. 800, 00 1. 729, 00 1% 166. 071, 00 FB 16 0 0 n. a 0, 00 FB 17 285. 000, 00 0% 285. 000, 00 FB 18 147. 055, 00 0% 147. 055, 00 FB 19 106. 971, 51 0, 00 0% 106. 971, 51 4. 136. 428, 62 444. 361, 47 TOT 3. 692. 067, 15

Actions ACTIVIT FB Y involved 6. 1 Realizati on of physical infrastru ctures, moderni sation and strength ening of ports for FB 2, FB 4, FB 5, FB 6, FB 7, FB 8, FB 13, FB 17, FB 18 outputs . 1) Drafting of feasibility studies (FS); definition of a Master. Plan as a preliminary phase of the further infrastructure realisations; 2) 2) concrete intervention of realisation/moder nisati on of port physical infrastructures in passenger

Actions ACTIVITY 6. 2 Establishment of short sea ferry/fast ferry/hydrofoil FB involved . outputs 1) ferry/fast-ferry lines from Trieste to Slovenia/Region of Istria (hydrofoil), from Monopoli to Ploce and from Barletta to Durres (fast ferry) LB, FB 6 2) 2) Start-up of a pilot maritime international passenger transport service connecting Trieste to selected Slovenian/Region of Istria ports

Actions ACTIVITY FB involved outputs. 6. 3 Integration of Adriatic ports with hinterland improved services for passengers 1) A Feasibility Study is realized to stimulate multimodal person travels FB 8 2) 2) Involved regions test new ICT FB 3, FB 6, FB 7, solutions for infomobility&integrated FB 10, FB 9, FB 15, ticketing, real time check in and FB 17, FB 19 tracking for passengers and their vehiclesà à a shared IT platform to allow a more efficient and easier mobility among Adriatic area

Outputs Date of delivery Description Beneficiary/ies Target value LB, FB 2, 4, 6, 8, 13, 17, 1 8, all 13 28/02/2016 Feasibility studies/investment documentation/master plan for further larger investment 28/02/2016 Innovative ICT system&infrastructure FB 3, 19, 15, 18, 8, 6, all 1 28/02/2016 Pilot activities to modernization existing or new infrastructures FB 2, 4, 5, 6, 7, 8, 13, 17, 18, all 9 28/02/2016 Pilot activities to activate new maritime fast-lines LB, FB 6, all 2 28/02/2016 Pilot activities to improve the integration of the port system adopting light physical infrastructures FB 3, 6, 7, 8, 9, 10, 15, 17 , 19, all 7 28/02/2016 Position papers with lessons learnt and aspects that are transferred to partnership/CBBoard/agreements All 3 .

2015 Position papers WORKPLAN 2016 6. 2 Establishment of short sea ferry/fast ferry/hydrofoil 6. 3 Integration of Adriatic ports with hinterland improved services for passengers feb mar apr may jun jul aug sep oct nov dec jan feb 15 6. 1 Realization of physical infrastructures, modernisation and strengthening of ports for passengers jan 16 17 18 19 20 21 22 23 24 25 26 27 28 draft positi on paper draft positio n paper final version of position paper to be shared within the CBB

Position papers WORKPLAN Description of pilot actions form +. Sustainability of pilot action form (wp 3) BASE FOR THE DEFINITION OF THE POSITION PAPERS DRAFTS

Ms Simona Melchiorri EU Policies Dept. smelchiorri@mail. provincia. ra. it