MASTER PLAN SESAR MANAGEMENT %Planned (end 2011) %Complete (end 2011) Weather Resiliance Remote Tower Today Plan Approve Traffic Synchronisation SWIM 01/2012 01/2013 01/2014 04 Integrated Surface Management 06 10 04 06 10 04 06 Improved Vertical Profiles iCWP En-Route and TMAR1 SE#2 SE#3 Control Execute iCWP Airport R1 Validation Phase Enhanced Runway ThroughputPROGRAMME Enhanced Route Structures R2 SE#1 SE#2 SE#3 Demand and Capacity Balancing En-… R2 Definition R2 Preparation R2 Validation Monitor Demand and Capacity Balancing … Conflict Management and Support… R3 SE#1 SE#2 SE#3 Complexity Management R3 Definition R3 Preparation R3 Validation CNS Airport Safety Plan Approve Airborne Spacing and Separation Air Safety Nets 4D Trajectory Management 0% 5% 10% 15% 20% 25% 30% 35% 40%R&D PROJECTS Control Execute Assessment decisions: trend per month (after closure) 2000 140% Full resource profile in FTE 1,5 Monitor Ratio Actual vs Planned Effort 60 99% 1500 90% 92% 89% 1,0 82% 40 69% FTE 1000 20 0,5 500 0 Aug 2011 Sep 2011 Oct 2011 Nov 2011 Dec 2011 Jan 2012 0 0,0 2010-Q2 2010-Q3 2010-Q4 2011-Q1 2011-Q2 2011-Q3 2011-Q4 2012-Q1 Planned effort Actual effort Actual subcontracted effort Ratio Actual vs Planned effort
MASTER PLAN SESAR DELIVERY Performance 2020+ Trajectory Based Operations 2017 Time Based Operations 2013PROGRAMMER&D PROJECTS
2011 HIGHLIGHTS▪ Extension of the SESAR family (17 associate partners, 8 SJU associates)▪ Release 1 results: preparing for deployment▪ Launch of Airlines Flight Operations and Weather Systems activities▪ Innovative and scientific research▪ 9000 „green flights‟▪ Launch of Master Plan update▪ Participation in ICAO Aviation System Block Upgrades
2012 PROGRAMME▪ Release 2 deliveries▪ ATM Master Plan adoption▪ ICAO Air Navigation Conference 12▪ Demonstration flight trials▪ Working together with Defense actors▪ Closing business cases…..
OUR VISION FOR 2012 WAS:“By 2012 we will have created thechange in European ATM thatdemonstrates our ability to deliverbenefits to the Air Transportcommunity” Page 8