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Diabolo: Rail link of the Zaventem airport to the Thalys high speed ...

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Commission Decision:<br />

C(2008)7413<br />

Member States involved:<br />

Belgium<br />

Implementa� on schedule:<br />

Start date: January 2007<br />

End date: December 2013<br />

Es� mated end year: post 2015<br />

Budget:<br />

Total project cost: €268,385,000<br />

EU contribu� on: €15,000,000<br />

Na� onal budget: €253,385,000<br />

Percentage <strong>of</strong> EU support:<br />

Studies: 5.59%<br />

Works: 5.59%<br />

<strong>Diabolo</strong>: <strong>Rail</strong> <strong>link</strong> <strong>of</strong> <strong>the</strong> <strong>Zaventem</strong> <strong>airport</strong><br />

<strong>to</strong> <strong>the</strong> <strong>Thalys</strong> <strong>high</strong> <strong>speed</strong> network<br />

2007-BE-02030-P • Part <strong>of</strong> Priority Project 2<br />

The aim <strong>of</strong> <strong>the</strong> project is <strong>to</strong> <strong>link</strong> Brussels <strong>Zaventem</strong> Airport with <strong>the</strong> <strong>high</strong> <strong>speed</strong> rail network: Brussels-Antwerp-Amsterdam<br />

and Paris-Brussels/Brussels-Köln-Amsterdam-London <strong>high</strong> <strong>speed</strong> railway axis, each line forming part <strong>of</strong> Priority Project 2.<br />

The <strong>airport</strong> is currently only accessible by a dead-end railway sta� on served by local and regional trains, or by a heavily<br />

traffi cked road. By construc� ng a northbound tunnel underneath <strong>the</strong> <strong>airport</strong> perimeter, a new <strong>link</strong> will also directly connect<br />

<strong>Zaventem</strong> Airport <strong>to</strong> <strong>the</strong> north-south railway axes between Brussels and Antwerp.<br />

This project contributes <strong>to</strong> <strong>the</strong> interconnec� on <strong>of</strong> <strong>high</strong> <strong>speed</strong> lines, and <strong>the</strong> establishment <strong>of</strong> an interoperable rail network,<br />

while reducing <strong>the</strong> isola� on <strong>of</strong> <strong>Zaventem</strong> Airport, a major economic hub threatened by problems <strong>of</strong> accessibility and<br />

conges� on.<br />

MAP Review<br />

The Mid Mid-Term Term evalua�on evalua� on concluded that <strong>the</strong> pro project will encounter delays in its implementa� on and may not be en� rely<br />

completed by <strong>the</strong> end <strong>of</strong> 2015. Given <strong>the</strong> delays, it will not be possible <strong>to</strong> maintain <strong>the</strong> EU support for <strong>the</strong> part <strong>of</strong> <strong>the</strong> works <strong>to</strong><br />

be performed a� er 2015. This entails a reduc� on <strong>to</strong> <strong>the</strong> TEN-T contribu� on <strong>of</strong> approximately €80,000. The comple� on <strong>of</strong> <strong>the</strong><br />

remaining ac� vi� es by <strong>the</strong> end <strong>of</strong> 2015 is more realis� c provided that <strong>the</strong> following condi� ons are met:<br />

• <strong>the</strong> works, following tenders 129304 and 129371, start in 2010<br />

• <strong>the</strong> works, following tender 109306, start in early 2011<br />

• <strong>the</strong> works for <strong>the</strong> double track connec� on between <strong>the</strong> new line 25N and line 25 start in 2011<br />

41


300<br />

250<br />

200<br />

150<br />

100<br />

16<br />

14<br />

12<br />

10<br />

50<br />

8<br />

6<br />

4<br />

2<br />

0<br />

0<br />

MAP Review<br />

End<br />

2010<br />

End<br />

2011<br />

<strong>Diabolo</strong>: <strong>Rail</strong> <strong>link</strong> <strong>of</strong> <strong>the</strong> <strong>Zaventem</strong> <strong>airport</strong> <strong>to</strong> <strong>the</strong><br />

<strong>Thalys</strong> <strong>high</strong> <strong>speed</strong> network<br />

2007-BE-02030-P • Part <strong>of</strong> Priority Project 2<br />

Planned, updated and revised cumulative costs (€ Million)*<br />

End<br />

2012<br />

268.4<br />

End<br />

2013<br />

End<br />

2014<br />

End<br />

2015<br />

279.3<br />

279.3<br />

Post<br />

2015<br />

Planned costs (Decision) Revised costs (MAP review) Updated costs (as reported by <strong>the</strong> beneficiary)<br />

End<br />

2010<br />

When <strong>the</strong> updated plans are confi rmed by <strong>the</strong> review, <strong>the</strong> curve <strong>of</strong> <strong>the</strong> updated costs reported by <strong>the</strong> benefi ciary overlaps <strong>the</strong> curve <strong>of</strong> <strong>the</strong> revised costs (MAP review)<br />

Planned and revised cumulative TEN-T contribution (€ Million)*<br />

End<br />

2011<br />

End<br />

2012<br />

15.0<br />

End<br />

2013<br />

End<br />

2014<br />

14.9<br />

End<br />

2015<br />

Planned TEN-T contribution (Decision) Revised planned TEN-T contribution (MAP review)<br />

42<br />

*Rounded fi gures


Commission Decision:<br />

C(2008)7891<br />

Member States involved:<br />

Germany<br />

Implementa� on schedule:<br />

Start date: January 2008<br />

End date: December 2013<br />

Es� mated end year: 2013<br />

Budget:<br />

Total project cost: €73,900,000<br />

EU contribu� on: €14,780,000<br />

Na� onal budget: €59,120,000<br />

Percentage <strong>of</strong> EU support:<br />

Works: 20%<br />

Aachen-Köln<br />

2007-DE-02020-P • Part <strong>of</strong> Priority Project 2<br />

This project looks at fi nalising <strong>the</strong> last remaining gap <strong>of</strong> Priority Project 2, <strong>the</strong> <strong>high</strong> <strong>speed</strong> railway axis Paris-Bruxelles/<br />

Brussel-Köln-Amsterdam-London.<br />

It includes general track upgrading works <strong>to</strong> increase <strong>the</strong> capacity <strong>of</strong> <strong>the</strong> line, including new railway control centres between<br />

Düren and Aachen in Germany.<br />

In addi� on, renova� on and upgrading <strong>of</strong> <strong>the</strong> Buschtunnel between Aachen and <strong>the</strong> Belgian-German border will be carried out<br />

in order <strong>to</strong> make it suitable for <strong>high</strong> <strong>speed</strong> rail standards.<br />

MAP Review<br />

The Mid Mid-Term Term evalua�on evalua� on has concluded that <strong>the</strong><br />

project has progressed according <strong>to</strong> <strong>the</strong> ini� al plans. However, <strong>the</strong> works<br />

related <strong>to</strong> S<strong>to</strong>lberg sta� on will not be undertaken, which entails a reduc� on <strong>to</strong> <strong>the</strong> TEN-T contribu� on <strong>of</strong> approximately €2.9<br />

million. Moreover, <strong>the</strong> impact <strong>of</strong> <strong>the</strong> removal <strong>of</strong> this project component on <strong>the</strong> project’s objec� ves needs <strong>to</strong> be fully assessed<br />

by <strong>the</strong> benefi ciary. Considering <strong>the</strong> aforemen� oned adapta� on <strong>to</strong> <strong>the</strong> scope <strong>of</strong> <strong>the</strong> project, <strong>the</strong> updated implementa� on plans<br />

maintaining <strong>the</strong> original comple� on date are feasible.<br />

43


80<br />

70<br />

60<br />

50<br />

40<br />

30<br />

20<br />

10<br />

0<br />

16<br />

14<br />

12<br />

10<br />

8<br />

6<br />

4<br />

2<br />

0<br />

MAP Review<br />

End<br />

2010<br />

End<br />

2011<br />

Aachen-Köln<br />

2007-DE-02020-P • Part <strong>of</strong> Priority Project 2<br />

Planned, updated and revised cumulative costs (€ Million)*<br />

End<br />

2012<br />

73.9<br />

50.9<br />

50.9<br />

End<br />

2013<br />

Planned costs (Decision) Revised costs (MAP review) Updated costs (as reported by <strong>the</strong> beneficiary)<br />

End<br />

2010<br />

When <strong>the</strong> updated plans are confi rmed by <strong>the</strong> review, <strong>the</strong> curve <strong>of</strong> <strong>the</strong> updated costs reported by <strong>the</strong> benefi ciary overlaps <strong>the</strong> curve <strong>of</strong> <strong>the</strong> revised costs (MAP review)<br />

Planned and revised cumulative TEN-T contribution (€ Million)*<br />

End<br />

2011<br />

End<br />

2012<br />

14.8<br />

11.9<br />

End<br />

2013<br />

Planned TEN-T contribution (Decision) Revised planned TEN-T contribution (MAP review)<br />

44<br />

*Rounded fi gures

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