road pricing belgian regions market consultation information meeting september 10 th, 2012
TRANSCRIPT
Road pricing Belgian Regions
Market consultation information meeting
September 10th, 2012
Het Fairway consortium bestaat uit KPMG Advisory burg. CVBA , Eubelius burg. CVBA en Collis BV 2
Overall project planning
Architecture definition
Tender
Implementation
Market consultation
Operation
Het Fairway consortium bestaat uit KPMG Advisory burg. CVBA , Eubelius burg. CVBA en Collis BV 3
Market consultation organization and procedure
Invitation and documents
InterviewsPublication of
resultsInformation
meeting
Questionnaire
Het Fairway consortium bestaat uit KPMG Advisory burg. CVBA , Eubelius burg. CVBA en Collis BV 4
Organization of today
Morning sessions
Organizationregions
Network session
Lunch
Enforcement OBU KPIsContract issues
Het Fairway consortium bestaat uit KPMG Advisory burg. CVBA , Eubelius burg. CVBA en Collis BV 5
Agenda of today - Morning
8:30 – 9:00 Receipt
9:00 – 9:10 Welcome Hedwig van der Borght
9:10 – 9:30 Government’s vision on road pricing Per Posma
9:30 – 10:15 Kilometer charge system Anne Tip
10:15 – 10:45 Coffee break
10:45 – 11:15 Road vignette system Anne Tip
11:15 – 11:45 Business and organization model Thomas Eggermont
11:45 – 12:15 Legal framework and tendering procedure Kaat Leus
12:15 – 13:00 The French experience, lessons learned Antoine Maucorps
Het Fairway consortium bestaat uit KPMG Advisory burg. CVBA , Eubelius burg. CVBA en Collis BV 6
Agenda of today - Afternoon
13:00 – 14:00 Lunch
14:30 – 15:30 Organization model Chris Ceustermans
14:30 – 15:30 Enforcement David Kollenhofer
14:30 – 15:30 On-Board-Unit Jasper van Huis
14:30 – 15:30 Key Performance Indicators Anne Tip
14:30 – 15:30 Contract issues Alain François
16:00 – 17:00 Closing speech & Networking Hedwig van der Borght
Kilometre charge for trucks
Market consultation information meeting
September 10th, 2012
Het Fairway consortium bestaat uit KPMG Advisory burg. CVBA , Eubelius burg. CVBA en Collis BV 8
Road network in scope
… €/km
… €/km
• All Belgian roads in scope*• Start off with 916 km motorway (Eurovignette+)*• Remaining roads tariff zero*• 5,300,000 km/yr• 152,000 (22%) Belgian trucks• 541,000 (78%) foreign trucks
* Scope subject to further discussion
Het Fairway consortium bestaat uit KPMG Advisory burg. CVBA , Eubelius burg. CVBA en Collis BV 9
Vehicles liable to the charge
Differentiation on:• Gross Maximum Weight• Euroclass
Het Fairway consortium bestaat uit KPMG Advisory burg. CVBA , Eubelius burg. CVBA en Collis BV 10
SingleServiceProvider
Stakeholders
InterregionalEntity
RegionsUsers
ConcessionairesEETS Providers
Het Fairway consortium bestaat uit KPMG Advisory burg. CVBA , Eubelius burg. CVBA en Collis BV 11
System architecture
Part of tender
Physical enforcement
ComplaintsNB-345
Enforcement
Charging of toll
3G
Het Fairway consortium bestaat uit KPMG Advisory burg. CVBA , Eubelius burg. CVBA en Collis BV 12
SingleServiceProvider
EETS
Interregional Entity
EETS Provider
Enforcement
• Interface roadside equipment• User database (white & blacklist)
Optimize co-use OBUs ofproviders in other countrieswith similar time frames
Het Fairway consortium bestaat uit KPMG Advisory burg. CVBA , Eubelius burg. CVBA en Collis BV 13
(self-installable) On-Board-Unit
OBU Service point
• OBU compulsory on all roads• Acquired by mail or Service point• 10 minutes installation time• Guaranteed payment methods• OBU deposit• User responsible
Het Fairway consortium bestaat uit KPMG Advisory burg. CVBA , Eubelius burg. CVBA en Collis BV 14
Registration of kilometres
• All roads, no map matching
• Tariff zones, distance measured based on [x,y] coordinates
• Tariff zones can be a larger area, but also a small road section
• Time-dependent tariffs
• Tariffs dependent upon direction
• Start with only Eurovignette+ network
[X1,Y1][X2,Y2]
Het Fairway consortium bestaat uit KPMG Advisory burg. CVBA , Eubelius burg. CVBA en Collis BV 15
Registration function: thin / thick OBU
Choice thin or thick client responsibility SSPCriteria: flexibility, updates, accuracy, user information, privacy, VAS, etc.
• OBU updates• Display kilometers elapsed• Tariff tables• Tariff zones• TTFF• GNSS augmentation• SAM• …
Het Fairway consortium bestaat uit KPMG Advisory burg. CVBA , Eubelius burg. CVBA en Collis BV 16
Enforcement concept
• Enforcement in a free-flow system on all roads is not trivial
• Checking every kilometre is far to expensive
• Solution: combination of height of the sanction and perceived probability of being caught = threat
• Fixed enforcement stations on main motorways (40)
• Flexible enforcement stations on varying locations (22)
• Mobile enforcement teams that are clearly visible as enforcement teams (40)
• Co-use of vignette enforcement cameras (800)
• Rapid response by mobile teams for repeat non-payers
Het Fairway consortium bestaat uit KPMG Advisory burg. CVBA , Eubelius burg. CVBA en Collis BV 17
Enforcement
Rapid response for repeat offender
Het Fairway consortium bestaat uit KPMG Advisory burg. CVBA , Eubelius burg. CVBA en Collis BV 18
Enforcement – roadside equipment
• Brussels: 3• Flanders: 12• Wallonia: 7
• Brussels: 5• Flanders: 22• Wallonia: 13
• Brussels: 3• Flanders: 20• Wallonia: 17
Het Fairway consortium bestaat uit KPMG Advisory burg. CVBA , Eubelius burg. CVBA en Collis BV 19
Enforcement – stationary roadside equipment (vignette)
400
300
100
Detection of repeat offenders and non-registered users for kilometre charge
Het Fairway consortium bestaat uit KPMG Advisory burg. CVBA , Eubelius burg. CVBA en Collis BV 20
Key performance indicators
RealMeasured (average)
> +1%< –2% 0%-0.7%
A-E
• Vehicles detected on OBU id or license plate
• Results render performance of:
• Recorded kilometre registration
• Performance enforcement equipment
A
B
CD
E
F
Het Fairway consortium bestaat uit KPMG Advisory burg. CVBA , Eubelius burg. CVBA en Collis BV 21
Summary
All heavy vehicles All roads Compulsory self-installable OBUGuaranteed payment methods
SingleServiceProvider
Responsible for end-to-endcharging service and enforcementdata collection
Regions
Responsible for enforcement