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Cost-Benefit Analysis of the European SWIM Infrastructure

Cost-Benefit Analysis of the European SWIM Infrastructure. Miguel Vilaplana - BR&T Europe. Overview. Objectives and scope Definition of proposed CBA methodology for SWIM Initial results: costs and benefits identification and assessment. Objectives.

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Cost-Benefit Analysis of the European SWIM Infrastructure

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  1. Cost-Benefit Analysis of the European SWIM Infrastructure Miguel Vilaplana - BR&T Europe Rome, SWIM-SUIT User Forum

  2. Overview Objectives and scope Definition of proposed CBA methodology for SWIM Initial results: costs and benefits identification and assessment Rome, SWIM-SUIT User Forum

  3. Objectives Understand and analyse the economic and financial implications of implementing an European SWIM infrastructure using Cost-Benefit Analysis (CBA) techniques CBA is an important tool to support investment decisions in the ATM context, as it helps evaluate whether investments are economically viable for the different stakeholders The CBA approach adopted is based on the EMOSIA (European MOdel for Strategic Investment Analysis) methodology (same as SESAR) Identify and assess SWIM costs and benefits considering SWIM-SUIT project results Define economic models and obtain estimates of economic and financial indicators for each stakeholder (Net Present Value, Benefit/Cost Ratio, etc) based on costs and benefits Rome, SWIM-SUIT User Forum

  4. Scope Rome, SWIM-SUIT User Forum

  5. CBA Process Rome, SWIM-SUIT User Forum

  6. Expected Results Economic and financial indicators per stakeholder over a certain evaluation period, : Net Present Value (NPV), Benefit to Cost Ratio (B/C) Breakeven point Payback Period Sensitivity analysis identifying the most critical variables to the economic success of SWIM Risk analysis showing the likelihood of SWIM delivering a certain Net Present Value Recommendations for investments including focus areas for further research Rome, SWIM-SUIT User Forum

  7. Key Features of the Methodology Identification and assessment of costs and benefits tailored to the SWIM problem: Considering outputs from SWIM-SUIT project Taking into account SESAR and FAA SWIM costs and benefits assessment work Economic models of stakeholders based on EMOSIA models Rome, SWIM-SUIT User Forum

  8. Initial Assesment of Costs Cost identification and categorization: Investment costs Development HW/SW Operating costs Licensing/service fees Maintenance Data sources: Workshops with users/stakeholders SWIM costs identified in SESAR Costs associated to adaptation of legacy systems to SWIM (from SWIM-SUIT project) Rome, SWIM-SUIT User Forum

  9. Example: ANSPs’ GG/AG SWIM Costs (in M€) Rome, SWIM-SUIT User Forum

  10. Initial Assesment of Benefits Benefits mechanisms and categorisation Investment expense savings Infrastructure (simultaneous support to multiple applications) Interfaces between applications (development and maintenance) Harmonization SW re-use, easier to implement new applications Additional revenue Enabler of more efficient operations and increased capacity Data sources: Workshops with users/stakeholders SWIM-SUIT validation results Trace SWIM impact on SESAR operational improvements and translate to monetary value Rome, SWIM-SUIT User Forum

  11. SWIM related SESAR benefitsqualitative assessment Based on SESAR definition phase docs. BENEFIT PLANNING T3.4.4/D5DLT-0710-344-00-07 TRADE-OFF ANALYSIS AND SELECTION OF TRANSITION SCENARIOST3.3.3 Milestone 4DLT-0706-333-00-05 COST BENEFIT MODELLING WP1.4.1/D1, DLT-0507-141-00-10 Rome, SWIM-SUIT User Forum

  12. Methodology of qualitative assessment STEP 1: Definition of Lines of Change (LoCs) and Operational Improvements (OIs) in which SWIM acts as an enabler STEP 2: Definition of roles of SWIM in particular OIs STEP 3: Assignment of particular OIs to correspondent KPAs Rome, SWIM-SUIT User Forum

  13. Example KPA Efficiency Rome, SWIM-SUIT User Forum

  14. Conclusions Ongoing work on: Economic models for each stakeholder Gathering data for model inputs: Costs and benefits Users and other stakeholders invited to provide their views and inputs Rome, SWIM-SUIT User Forum

  15. Questions and Feedback Rome, SWIM-SUIT User Forum

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