Key

1. Port of 2. Harbour 3. Tilbury Port 4. Port of Sheerness UK Port Infrastructure Project Pipeline 5. Analysis Report 6. Port of Great Yarmouth 7. Port Prepared by Moffatt & Nichol, for the British 8. Port of Monrose 9. Port of Tyne Ports Association, March 2018 10. Port of Blyth 2 Following release of the “Analysis of the National 11. Port of Bristol 12. Poole 8 Infrastructure and Construction Pipeline (6 December 2017)” 13. Humber 7 by the Infrastructure and Projects Authority for the Cabinet 14. Office and HM Treasury, an assessment has been 15. Port of Milford Haven undertaken by Moffatt & Nichol for the British Ports 16. Shoreham Port Association (BPA). The objective is to summarise the 17. forecasted development and construction pipeline for port infrastructure projects in the UK. 10 9 All information identified and described within this document has been based on publically available information from articles published within the last 12months. The research does not validate the viability of each proposed scheme and does not represent confirmation that the projects are in development. 17 14 13

Moffatt & Nichol is a global infrastructure advisory firm, specialising in projects where land meets water. With two offices in the UK, Moffatt & Nichol were well placed to 6 support BPA in providing a snapshot of the construction pipeline. 15 Moffatt & Nichol’s UK teams include specialists in Port and Terminal Planning, Coastal Engineering, Civil Engineering 5 and Maritime Market and Cargo Forecasting. 11 3 4 This Report is also part of the BPA’s wider ‘Port Futures’ 1 programme looking at how the UK ports industry will 12 16 develop and change in the immediate and longer-term id

UK Port & Terminal Investment

Total Port Project Investment estimated approximately £1.7bn, based on below Information sources: publically available internet sources

Ref: Region Port Terminal Cargo(s) & Capabilities Description £ Notes

- Waterfront Development (Retail, Allianz Global Investors: £55m Food/Bev, Placement Bonds Western Dock Hospitality) RBS & Lloyds Bank: £35m credit Revival (DWDR) & 1. South East Western Docks - New Cargo Terminal £200m facility Capital Building - Logistics facilities EIB: £75m loan Programme - Increased Ferry First phase due for completion in Capacity late 2018 - Marina

- 1.4km Quay - 10.5m water depth New breakwaters (LAT) (accropodes), Currently called Aberdeen - Additional 125,000m2 quays & Harbour Expansion Project. Aberdeen Aberdeen of yard storage area infrastructure in 2. North East Scotland £350m Principal Contractor: Dragados UK Harbour South Harbour - Loading capacity of Nigg Bay (ACS Group) 6k tonnes Completion expected in 2020 - Flexible quays for Creation of new operational 300m turning basin requirements

Ref: Region Port Terminal Cargo(s) & Capabilities Description £ Notes

- x2 throughput 152acre site volume (32m tonnes Pending development consent Next to existing p/a) order (DCO) site - Triple direct Includes new river employment (12,000 Operated by and to be funded by front berths Part of £1bn jobs) over 10-15yrs (owned by Private (Thames Ferry investment - Aggregate & Equity managed by Arcus 3. Tilbury Port Tilbury 2 berth - £150m) programme, construction Infrastructure Partners) Leverage estimate material cargo focus opportunities with <£300m - Ro-Ro cargo – cars Thames Ferry Berth expansion Amazon and trailers part of new long-term distribution centre, - UK largest partnership with P&O Ferries. which opened in warehouse for Ferry autumn 2017 cargo (perishables) Operational by Q2 2020

- Automotive, steel Port of Logistics park & 4. South East England Wellmarsh and forest products £50m Peel Ports’ investment Sheerness distribution centre storage

Allowing >47 - Increased rail freight trains p/day Port of Port of capacity and between & Joint funded by Hutchison Ports & 5a. Eastern England Felixstowe Rail £60.4m Felixstowe hinterland Felixstowe port Network Rail Improvements throughput (currently 33p/day)

VolkerFizpatrick Ltd appointed to +13ha new undertake design & construction container yard Undisclosed Scheduled for completion circa behind berth 9 Port of Port of Q1 2019 5b. Eastern England - Containers 3.2ha reclamation Felixstowe Felixstowe Est £70m Part of Hutchison’s plan to +18,500TEU increase container-handling stacking capacity capacity at Felixstowe to 6m TEU 10*6w Stacking a year by 2020

Ref: Region Port Terminal Cargo(s) & Capabilities Description £ Notes

68 acre site 1.4 million m2 for Port of Permission for development Port of - Logistics park and warehousing units Estimated 5c. Eastern England Felixstowe granted in 2014 Felixstowe distribution Range of sizes £40m Logistics centre No construction work started yet depending on lessee 350m quay Port of Great Great Yarmouth - Offshore renewable Investment sources to be 6. Eastern England 100,000m2 of land <£30m Yarmouth Outer Harbour energy confirmed area - Decommissioning Investment by Forth Ports 200m quay hub for North Sea oil Construction undertaken by extension & heavy & gas Southbay Civil Engineering 7. Dundee, Scotland Dundee Port Dundee Port lift capability £10m - Offshore wind Completion imminent Additional 60 acres support Construction led by the Spencer of storage area - Heavy Lift Group Two quayside - Heavy lift Tender to be issued August 2018 Port of Montrose Port berths including 8. East Scotland - Decommissioning £5.2m with work starting in October Montrose Authority deepening berths 7 hub/base 2018 & 8 £338m**

**Unclear, £300m invested by Lynmouth - 125m Riverside quay Expansion of how much is Power Ltd in converting plant 9. North East England Port of Tyne Port of Tyne - Handling & storage biomass handling left to be from coal to biomass invested in facilities for biomass facilities £38m invested by Port of Tyne 2018. Most of work is already complete

Ref: Region Port Terminal Cargo(s) & Capabilities Description £ Notes Port expansion Banking facility for £12m with Bates & - Dry bulk handling including Lloyds Bank Wimbourne - offshore infrastructure, Additional 500 jobs over 5yrs Quay terminals 10. North East England Port of Blyth decommissioning superstructure £12m Battleship Wharf Terminal

- warehousing (warehousing) and decommissioning offering to Battleship engineering equipment follow Wharf Terminal (cranes) Capability for Bristol Deep - Containers Proposed as a Brownfield service ultra large 11. South West England Port of Bristol Sea Container - Dredge depth 18m Est £400m development within Avonmouth container ships Terminal (DSCT) - 400m berths Docks (ULCS)

- Large Cruise 200m new South Construction almost complete. 12. South West England Poole £10m - Cargo ships Quay Due to open Q1, 2018

Double container capacity Immingham & New STS cranes for £30m Hull ABP investment which totals at 13a. North East England Humber Hull Container - Containers Hull £20m least £1b across the group’s Terminal New equipment Immingham profile and IT systems for Immingham ABP investment Undisclosed 50 acres for office Port of Part of Humber Enterprise Zone accommodation Immingham & - Logistics & Port User Part of to provide business rates relief 13b. North East England Humber and haulage Hull Container Development £50m and discount for qualifying related uses in the Terminal investment businesses. port area as above Construction commencing 2018

Ref: Region Port Terminal Cargo(s) & Capabilities Description £ Notes - Containers 2nd phase of - Handling Liverpool 2 to add equipment, Peel Ports Port of Liverpool 2, more technology 14. North West England including additional Est £100m Contractor appointment Q1-Q2, Liverpool Phase 2 and equipment to STS cranes and RTGs 2018, Completion by end-2019 service larger - Container Yard vessels. Reclamation 35,000m² new development - Waterfront space residential, work Access to

Milford and leisure €100m Support Waterfront development (European) infrastructure for Port of - Energy (Oil, Gas & funding renewables sector Clarity on status of each project is 15. Wales Milford Renewables) offshore undefined. Haven Marine - Smart Grid Energy Undefined

Networks (reducing actual Modelling and Pisces carbon footprint) for investment optimisation of fish processing value existing energy industry networks

Lady Bee Marina is currently - Marina proposing a - Aggregate redevelopment to Planning permission pending. Due Shoreham Lady Bee - Warehousing 16. South Coast England create new £4m for construction September 2018. Port Marina - Commercial commercial Completion circa Q3 2019. Property facilities for 45 - General Cargo/Bulk small businesses & a business hub

Additional freight Construction commenced Port of - Ro-Ro space and 17. Wales Terminal 3 £4m Holyhead - Passenger Ferry refurbishment of Investment by Stena Line ports Terminal 3