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Vessel Replacement and Deployment Plan
Subject: Vessel Replacement and Deployment Plan Document: Annual Report 2015 Publication Date: December 2016 1 CONTENTS Section Page 1 CONTENTS ....................................................................................................................................... 2 2 INTRODUCTION ............................................................................................................................... 4 3 PROGRESS UPDATE SINCE THE 2014 ANNUAL REPORT .................................................................. 5 4 BACKGROUND ................................................................................................................................. 6 5 ASSUMPTIONS ................................................................................................................................ 6 6 PRIORITIES ....................................................................................................................................... 7 7 APPROACH ...................................................................................................................................... 7 7.1 The Ferries Plan ....................................................................................................................... 7 7.2 Independent Forecasts ........................................................................................................... 8 7.3 Capacity/Demand Model ........................................................................................................ 8 7.4 Impact of Changing -
View Arran Ferry Report
Arran & Campbeltown Mainland Ferry Terminal – Appraisal of Options Final Report – Redacted Version Operator and Financial Material Commercially Confidential On behalf of Transport Scotland Project Ref: 39975 | Rev: SC | Date: March 2017 Office Address: 3rd Floor, Exchange Place 3, 3 Semple Street, Edinburgh EH3 8BL T: +44 (0)131 297 7010 E: [email protected] Final Report Arran & Campbeltown Mainland Ferry Terminal – Appraisal of Options Document Control Sheet Project Name: Arran & Campbeltown Mainland Ferry Terminal – Appraisal of Options Project Ref: 39975 Report Title: Final Report – Redacted Version Date: 16 March 2017 Name Position Signature Date Stephen Associate – Prepared by: 31/01/2017 Canning Transport Planner Director, Transport Reviewed by: Scott Leitham 09/03/2017 Planning Director, Transport Approved by: Paul McCartney 09/03/2017 Economics For and on behalf of Peter Brett Associates LLP Revision Date Description Prepared Reviewed Approved Updated of the Interim Report Interim - 09/02/17 based on TS comments to SC SL PMcC V2.0 produce final report Update of Version 2.0 to take Interim - account of further TS comments, 16/02/17 SC SL PMcC V3.0 haulier consultation & TS Rail Team comments Final report including cost model Final V1.0 28/02/17 SC SL PMcC and simulations. Final report including cost model Final V2.0 09/03/17 SC SL PMcC and simulations. Final report including edited Final V2.1 10/03/17 SC SL PMcC proposal sections. Final V2.2 16/03/17 Final report SC SL PMcC This report has been prepared by Peter Brett Associates LLP (‘PBA’) on behalf of its client to whom this report is addressed (‘Client’) in connection with the project described in this report and takes into account the Client's particular instructions and requirements. -
Rural Economy & Connectivity Committee
Rural Economy & Connectivity Committee Inquiry into construction and procurement of ferry vessels in Scotland Evidence submission from Mull & Iona Ferry Committee. This paper focusses on questions surrounding the design of 801/802 and prevailing ferry norms in the CalMac fleet. 12/01/20 Page 1 of 16 BACKGROUND Hulls 801 and 802 are not planned to serve routes to Mull or Iona, but their introduction was intended to have a profound positive effect on our main service between Oban and Craignure. Hull 802 was originally due to be deployed in 2018 to Uig, which would release the MV Hebrides to move to Mull. Oban – Craignure is currently served by two vessels in summer – the MV Isle of Mull (31 years old, 70 car capacity), and the MV Coruisk (16 years old, 40 car capacity). Prior to the introduction of RET in 2015, the MV Isle of Mull operated the service on her own. Since RET however, summer vehicle carryings have increased by 31% and the Coruisk was added to the summer service to add capacity. Even with two vessels there is still inadequate vehicle capacity, and a vessel larger than the Coruisk is urgently needed. DIRECT IMMEDIATE EFFECT ON MULL AND IONA. The Oban – Craignure Route is the most congested in the entire CalMac network, as shown by the table to the left. The route most in need of additional capacity is therefore Oban-Craignure, and of all the islands, it is Mull and Iona that will be damaged most as a result of the late delivery of hulls 801 and 802. -
Ferries and Marine Infrastructure Capability Statement OUR SERVICES CLIENT TESTIMONIAL
Ferries and Marine Infrastructure Capability Statement OUR SERVICES CLIENT TESTIMONIAL Our business is focused on supporting the public sector, commercial ferry operators and port authorities in the planning, operation and delivery of ferry services and associated infrastructure – key skills include: ‣ appraisal and business case development; ‣ demand and revenue forecasting; ‣ data analytics, including coding and dashboard production; ‣ operator cost analysis; ‣ customer and stakeholder engagement; ‣ ferries policy development; and Stantec is an excellent consultant working ‣ research, particularly in support of demonstrating value for money from public sector investment. to high levels of competence and also to high levels of integrity. They are adaptable to circumstances and will change plans In order to complement our offering, we work with a small team of “and tasks if circumstances require it, often trusted suppliers with which we have developed long-term relationships. without impacts on project costs overall. Supplementary skills available within our supply-chain include: ‣ marine civil engineering, including infrastructure design, consenting, Stantec is committed to achieving the procurement and site supervision; client’s aims even when that requires ‣ ferry operations; constructive challenging of views. If there is one outstanding feature of ‣ harbour operations and management; Stantec, it is their capacity to reach a deep ‣ brokerage and vessel procurement advice; and understanding of the context in which they ‣ marine freight and logistics. are working and therefore their research, analysis and conclusions can be relied upon to fit well with requirements.” Michael Craigie Executive Manager – Transport Planning Shetland Islands Council Our team and a small selection of our relevant experience is presented in this capability statement. -
Minute of Argyll Ferry Users Group (FUG) (Oban, Colonsay, Iona, Lismore, Coll, Tiree, Barra, South Uist, Islay, Kintyre, Jura, Gigha)
Minute of Argyll Ferry Users Group (FUG) (Oban, Colonsay, Iona, Lismore, Coll, Tiree, Barra, South Uist, Islay, Kintyre, Jura, Gigha) Held at The Glen Hotel, Soroba, Oban 10:00 on Tuesday 17 November 2015 IN ATTENDANCE HITRANS Neil MacRae Julie Cromarty ARGYLL & BUTE COUNCIL Cllr Alistair MacDougall Cllr Iain Angus MacDonald Stewart Clark COMHAIRLE NAN EILEAN SIAR Cllr Donald Manford Cllr Ronnie MacKinnon ARGYLL & ISLES TOURISM CO-OP Neil Goldsmith FEDERATION OF SMALL BUSINESS Allan Parker ISLAY COMMUNITY COUNCIL Jim Porteous William MacFarlane ROAD ASSOCIATION HAULAGE Catriona Maclennan Stewart Maclennan SCOTTISH CITYLINK Jim Jackson CALEDONIAN MACBRAYNE Eric Smith Robert Morrison David Cannon TRANSPORT SCOTLAND (FERRIES DIVISION) Paul Linhart-MacAskill Presentation Transport Scotland Procurement Callum Grigor Robert Spratt Bid Team Cynthia Spencer – CalMac Robbie Drummond – CalMac Finlay Macrae – CalMac APOLOGIES Cllr Robin Currie – Argyll & Bute Council Moya Ingram – Argyll & Bute Council Robert G MacIntyre – Argyll & Bute Council Sue Gledhill – HIE Iain Mackinnon – CnES David Adams McGilp – Visit Scotland Des Bradley – ScotRail Welcome & Introductions ITEM 1 1000 - 1100 Operational FUG Meeting a) Vessel Replacement and Deployment Plan Paul Linhart-MacAskill of TS provided a summary of the VRDP which was enclosed within the papers. Jim Porteous sought clarification on vessel to be deployed on Kennacraig route beyond 2019. PLM confirmed this information would be finalised in the 2015 update of the report. Neil Goldsmith raised concerns over number of cancellations and ability for MV Isle of Mull to cope over the winter period. Cllr Donald Manford commended TS for the forward planning approach of the VDRP and Scottish Ferries Plan. He also raised concern for the ability of the Oban terminal and facilities to cope with the additional services from Summer 2016. -
Mull & Iona Ferry Committee Supplementary Evidence
Mull & Iona Ferry Committee Rural Economy and Connectivity Committee Inquiry into construction and procurement of ferry vessels in Scotland Supplementary evidence Thursday 17th September 2020 Dear Mr Mountain In our primary evidence to the RECC inquiry (https://www.parliament.scot/S5_Rural/RECC_Mull_and_Lona_Ferry_Committee_FI.pdf), we suggested that sight of the ‘Specification of Operational and Technical Requirements (SOTR)’ in relation to hulls 801 and 802 would be important to your inquiry. This document is the primary descriptor of the key vessel specifications, and therefore dictated all subsequent design decisions. We have now obtained the SOTR from CalMac by FOI, and make it available for you to download here. In addition to the SOTR, there is an ‘Initial High Level Requirements Specification’ , which CalMac provided together with the SOTR. CalMac have confirmed that they produced the SOTR, as has Scottish Government in their evidence. The ‘Initial High Level Requirements Specification’ (IHLRS) was also produced by CalMac “…to summarise the tri-partite meeting between us, TS and CMAL”. The SOTR is a long technical document, the IHLRS much less so. We have also received detailed carrying records for the entire CalMac fleet for a full calendar year (October ’18 to September ’19), and have analysed them in order to compare the ‘Operational Requirements’ laid out in the SOTR and IHLRS with the actual demands of the major vessel routes. After reading the SOTR and IHLRS together with the data analysis, there are three key conclusions: 1. PASSENGER CAPACITY FAR EXCEEDS DEMAND The 1000 passenger ‘requirement’ described in the SOTR appears to have no rigorous evidential or operational basis. -
ANNUAL REPORT 2016 Repor
TRANSPORTATION AND INFRASTRUCTURE COMMITTEE 21 FEBRUARY 2018 VESSEL REPLACEMENT AND DEPLOYMENT PLAN – ANNUAL REPORT 2016 Report by Director of Technical Services PURPOSE OF REPORT To provide the Comhairle with an update on matters associated with the publication by Transport Scotland of the Vessel Replacement and Deployment Plan Annual Report 2016. COMPETENCE 1.1 There are no legal, financial, equalities or other constraints to the recommendations being implemented. SUMMARY 2.1 The annual review report for 2016 of the Vessel Replacement and Deployment Plan (VRDP) was published by Transport Scotland, Caledonian Maritime Assets Ltd. (CMAL) and CalMac Ferries Ltd. in January 2018. 2.2 A copy of the full Report is available using the link below and an extract from the report, detailing the emerging conclusions, is included in the Appendix to the Report: https://www.transport.gov.scot/media/41509/vrdp-annual-report-2016-30-january-2018.pdf 2.3 Consistent with areas of concern highlighted by the Comhairle over several years now, the report continues to identify challenges regarding capacity utilisation on the Stornoway- Ullapool, the Uig-Tarbert-Lochmaddy and the Sound of Harris routes. The report notes the investment by Scottish Government in a new vessel and infrastructure improvement works at the three ports on the Uig-Tarbert-Lochmaddy routes and for additional capacity on the Stornoway-Ullapool route. It also notes the challenges associated with an increasing incidence of tidal restrictions on the Sound of Harris route. 2.4 With regard to the Stornoway-Ullapool route, there appears to be widespread acceptance by Scottish Ministers, Transport Scotland and CalMac of the need for a second vessel during the summer period to address continuing growth in demand. -
Rural Economy and Connectivity Committee
RURAL ECONOMY AND CONNECTIVITY COMMITTEE INQUIRY INTO CONSTRUCTION AND PROCUREMENT OF FERRY VESSELS IN SCOTLAND SUBMISSION FROM MULL & IONA FERRY COMMITTEE In our primary evidence to the RECC inquiry1, we suggested that sight of the ‘Specification of Operational and Technical Requirements (SOTR)’ in relation to hulls 801 and 802 would be important to your inquiry. This document is the primary descriptor of the key vessel specifications, and therefore dictated all subsequent design decisions. We have now obtained the SOTR from CalMac by FOI, and make it available to the Committee as an Annex to this submission. In addition to the SOTR, there is an ‘Initial High Level Requirements Specification’, which CalMac provided together with the SOTR, also annexed to this submission. CalMac have confirmed that they produced the SOTR, as has Scottish Government in their evidence. The ‘Initial High Level Requirements Specification’ (IHLRS) was also produced by CalMac “…to summarise the tri-partite meeting between us, TS and CMAL”. The SOTR is a long technical document, the IHLRS much less so. We have also received detailed carrying records for the entire CalMac fleet for a full calendar year (October ’18 to September ’19), and have analysed them in order to compare the ‘Operational Requirements’ laid out in the SOTR and IHLRS with the actual demands of the major vessel routes. After reading the SOTR and IHLRS together with the data analysis, there are three key conclusions: 1. PASSENGER CAPACITY FAR EXCEEDS DEMAND The 1000 passenger ‘requirement’ described in the SOTR appears to have no rigorous evidential or operational basis. It un-necessarily burdens the operator and tax payer with a high cost fleet, and results in extreme inflexibility of service for users. -
Scottish Ferry Services: Ferries Plan (2013-2022)
CÒMHDHAIL ALBA CÒMHDHAIL CÒMHDHAIL ALBA ALBA CÒMHDHAIL ALBA SCOTTISH FERRY SERVICES FERRIES PLAN (2013-2022) CÒMHDHAIL ALBA CÒMHDHAIL ALBA CÒMHDHAIL ALBA SCOTTISH FERRY SERVICES FERRIES PLAN (2013-2022) 19 December 2012 Contents Page Introduction from Keith Brown MSP, Minister for Transport & Veterans 1 Chapter 1: Introduction…….…….………………………………… 2-7 What is this document for?……………………………………………… 2 The purpose of the Scottish Ferries Review………………………… 3 How the Review has been carried out……………………………….. 3-4 National Objectives in Providing Support to Ferry Services……….. 4 The Current and Future Position……………………………………... 4 Future Procurement issues……………………………………………. 4 State of Finances………………………………………………………… 5 Summary of Proposals…………………………………………………. 5-7 Chapter 2: How should ferries be funded and procured…………. 8-14 Introduction……………………………………………………………… 8 Future investment requirements……………………………………… 8-9 Options for future funding of ferry services………………………….. 10-12 How flexible should we be about what we tender for………………. 12-13 Length of Contract Period 13 The need for a tendering system in the future………………………. 13 How will we prioritise funding…………………………………………. 13 Summary of way forward………………………………………………. 14 Chapter 3: What kind of ferry services should be funded? … 15-44 Introduction……………………………………………………………… 15 Routes and Services Needs Based Assessment.………………….. 15 Working Principles……………………………………………………… 15-16 How we will prioritise funding…………………………………………. 16 Vessel Deployment 17 Results by community…………………………………………………. Firth of Clyde Arran……………………………………………………………………. -
Rural Economy and Connectivity Committee
RURAL ECONOMY AND CONNECTIVITY COMMITTEE INQUIRY INTO CONSTRUCTION AND PROCUREMENT OF FERRY VESSELS IN SCOTLAND SUBMISSION FROM MULL & IONA FERRY COMMITTEE Page 1 of 16 BACKGROUND Hulls 801 and 802 are not planned to serve routes to Mull or Iona, but their introduction was intended to have a profound positive effect on our main service between Oban and Craignure. Hull 802 was originally due to be deployed in 2018 to Uig, which would release the MV Hebrides to move to Mull. Oban – Craignure is currently served by two vessels in summer – the MV Isle of Mull (31 years old, 70 car capacity), and the MV Coruisk (16 years old, 40 car capacity). Prior to the introduction of RET in 2015, the MV Isle of Mull operated the service on her own. Since RET however, summer vehicle carryings have increased by 31% and the Coruisk was added to the summer service to add capacity. Even with two vessels there is still inadequate vehicle capacity, and a vessel larger than the Coruisk is urgently needed. DIRECT IMMEDIATE EFFECT ON MULL AND IONA. The Oban – Craignure Route is the most congested in the entire CalMac network, as shown by the table to the left. The route most in need of additional capacity is therefore Oban-Craignure, and of all the islands, it is Mull and Iona that will be damaged most as a result of the late delivery of hulls 801 and 802. Lack of car deck space in the summer results in lost tourist revenue from visitors who cannot get a booking, and increased difficulty for locals who cannot travel when they need to. -
4Th December 2020 Sent by Email To: [email protected] On
4th December 2020 Sent by email to: [email protected] on behalf of the former management of Ferguson Marine Engineering Limited Edward Mountain Convener Rural Economy and Connectivity Committee Scottish Parliament Dear Mr Mountain INQUIRY INTO THE CONSTRUCTION AND PROCUREMENT OF FERRY VESSELS IN SCOTLAND We write to raise a number of matters of concern arising from evidence given to the committee subsequent to our own appearance before it. Ministers who were not involved during the period of dispute between FMEL and CMAL were called to give evidence to the Committee on the final day of the Inquiry. Whilst it may be legitimate or appropriate for them to answer questions about current and future plans for CMAL, CalMac, Ferguson and the Ferry Strategy, it is, with respect, inappropriate for them to give second hand evidence on past events of which they have no direct knowledge, particularly where they presume to be qualified to apportion blame. That is inappropriate both because it is not the stated objective of the proceedings before the committee, and because even if it were those purporting to give such evidence have no proper basis to give it. We make this point with particular reference to what was said by Paul Wheelhouse. We will submit under separate cover comments for clarification of Mr Tim Hair’s follow up letter to the Committee dated 3rd February 2020 and Mr Kevin Hobbs’ email to the Committee dated 23rd April 2020. We will also submit marked-up copies of (1) the letter from the Cabinet Secretary for the Economy, Fair Work and Culture dated 1st September 2020; and (2) The written submission from Scottish Ministers dated 12thAugust 2020: For the reasons more fully set out in those comments we invite the committee to the conclusion that those documents are factually inaccurate and grossly misleading. -
Official Report of This Meeting
Rural Economy and Connectivity Committee Wednesday 26 August 2020 Session 5 © Parliamentary copyright. Scottish Parliamentary Corporate Body Information on the Scottish Parliament’s copyright policy can be found on the website - www.parliament.scot or by contacting Public Information on 0131 348 5000 Wednesday 26 August 2020 CONTENTS Col. INTERESTS......................................................................................................................................................... 1 AGRICULTURE BILL ............................................................................................................................................ 2 CONSTRUCTION AND PROCUREMENT OF FERRY VESSELS.................................................................................. 12 RURAL ECONOMY AND CONNECTIVITY COMMITTEE 18th Meeting 2020, Session 5 CONVENER *Edward Mountain (Highlands and Islands) (Con) DEPUTY CONVENER *Maureen Watt (Aberdeen South and North Kincardine) (SNP) COMMITTEE MEMBERS *Peter Chapman (North East Scotland) (Con) *John Finnie (Highlands and Islands) (Green) *Emma Harper (South Scotland) (SNP) *Richard Lyle (Uddingston and Bellshill) (SNP) *Angus MacDonald (Falkirk East) (SNP) Oliver Mundell (Dumfriesshire) (Con) Mike Rumbles (North East Scotland) (LD) *Colin Smyth (South Scotland) (Lab) *Stewart Stevenson (Banffshire and Buchan Coast) (SNP) *attended THE FOLLOWING ALSO PARTICIPATED: Dr George Burgess (Scottish Government) Fergus Ewing (Cabinet Secretary for Rural Economy and Tourism) Tim Hair (Ferguson Marine