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UK Port Infrastructure Project Pipeline Analysis Report

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UK Port Infrastructure Project Pipeline Analysis Report Key 1. Port of Dover 2. Aberdeen Harbour 3. Tilbury Port 4. Port of Sheerness 5. Port of Felixstowe UK Port Infrastructure Project Pipeline 6. Port of Great Yarmouth 7. Dundee Port Analysis Report 8. Port of Montrose 18 9. Port of Tyne Prepared by Moffatt & Nichol, for the British 10. Blyth Ports Association, March 2018 11. Port of Bristol 12. Poole Harbour 2 Following release of the “Analysis of the National 13. Humber 8 Infrastructure and Construction Pipeline (6 December 2017)” 14. Port of Liverpool 7 by the Infrastructure and Projects Authority for the Cabinet 15. Port of Milford Haven Office and HM Treasury, an assessment has been 16. Shoreham Port undertaken by Moffatt & Nichol for the British Ports 17. Port of Holyhead Association (BPA). The objective is to summarise the 18. Port of Cromarty Firth 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 11 5 and Maritime Market and Cargo Forecasting. 0 3 4 This Report is also part of the BPA’s wider ‘Port Futures’ 1 programmePrepared looking by: at Josephhow the Collins, UK portsMoffatt industry & Nichol will Revision 02 – 20th March1 20186 Reviewed by: Mark Simmonds, British Ports Association 12 develop and change in the immediate and longer-term periods. 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 Allianz Global Investors: £55m Development (Retail, Placement Bonds Food/Bev, Western Dock RBS & Lloyds Bank: £35m credit Hospitality) Revival (DWDR) & facility 1. South East England Port of Dover Western Docks - New Cargo Terminal £200m Capital Building EIB: £75m loan - Logistics facilities Programme - Increased Ferry First phase due for completion in Capacity late 2018 - Marina - 1.4km Quay New breakwaters - 10.5m water depth (accropodes), (LAT) Currently called Aberdeen quays & - Additional 125,000m2 Harbour Expansion Project. infrastructure in Aberdeen Aberdeen of yard storage area Principal Contractor: Dragados UK 2. North East Scotland Nigg Bay £350m Harbour South Harbour - Loading capacity of (ACS Group) 6k tonnes Creation of new - Flexible quays for Completion expected in 2020 300m turning operational basin requirements Prepared by: Joseph Collins, Moffatt & Nichol Revision 02 – 20th March 2018 Reviewed by: Mark Simmonds, British Ports Association Ref: Region Port Terminal Cargo(s) & Capabilities Description £ Notes - x2 throughput 152acre site Pending development consent volume (32m tonnes Next to existing order (DCO) p/a) Port of Tilbury site - Triple direct Includes new river Operated by and to be funded by employment (12,000 front berths Part of £1bn Forth Ports (owned by Private jobs) over 10-15yrs (Thames Ferry investment Equity managed by Arcus - Aggregate & berth - £150m) 3. South East England Tilbury Port Tilbury 2 programme, Infrastructure Partners) construction Leverage estimate material cargo focus opportunities <£300m Thames Ferry Berth expansion - Ro-Ro cargo – cars with Amazon part of new long-term and trailers distribution partnership with P&O Ferries. - UK largest centre, which warehouse for Ferry opened in autumn Operational by Q2 2020 cargo (perishables) 2017 - Automotive, steel Logistics park & Port of 4. South East England Wellmarsh and forest products distribution £50m Peel Ports’ investment Sheerness storage centre Allowing >47 freight trains - Increased rail Port of p/day between Port of capacity and Joint funded by Hutchison Ports & 5a. Eastern England Felixstowe Rail Ipswich & £60.4m Felixstowe hinterland Network Rail Improvements Felixstowe port throughput (currently 33p/day) VolkerFizpatrick Ltd appointed to +13ha new undertake design & construction container yard Scheduled for completion circa Undisclosed behind berth 9 Q1 2019 Port of Port of 5b. Eastern England - Containers 3.2ha reclamation Felixstowe Felixstowe Est £70m +18,500TEU Part of Hutchison’s plan to stacking capacity increase container-handling 10*6w Stacking capacity at Felixstowe to 6m TEU a year by 2020 Prepared by: Joseph Collins, Moffatt & Nichol Revision 02 – 20th March 2018 Reviewed by: Mark Simmonds, British Ports Association Ref: Region Port Terminal Cargo(s) & Capabilities Description £ Notes 68 acre site 1.4 million m2 for Permission for development Port of Port of - Logistics park and warehousing units Estimated granted in 2014 5c. Eastern England Felixstowe Felixstowe distribution Range of sizes £40m Logistics centre depending on No construction work started yet 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 Investment by Forth Ports - Decommissioning 200m quay Construction undertaken by hub for North Sea oil extension & heavy Southbay Civil Engineering & gas lift capability 7. Dundee, Scotland Dundee Port Dundee Port £10m Completion imminent - Offshore wind Additional 60 support acres of storage Construction led by the Spencer - Heavy Lift area 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 hub/base 2018 7 & 8 £338m** £300m invested by Lynmouth **Unclear, Power Ltd in converting plant - 125m Riverside quay Expansion of how much is from coal to biomass 9. North East England Port of Tyne Port of Tyne - Handling & storage biomass handling left to be facilities for biomass facilities invested in 2018. Most of £38m invested by Port of Tyne work is already complete Prepared by: Joseph Collins, Moffatt & Nichol Revision 02 – 20th March 2018 Reviewed by: Mark Simmonds, British Ports Association Ref: Region Port Terminal Cargo(s) & Capabilities Description £ Notes Port expansion Banking facility for £12m with Bates & including - Dry bulk handling Lloyds Bank Wimbourne infrastructure, - offshore Quay terminals superstructure 10. North East England Port of Blyth decommissioning £12m Additional 500 jobs over 5yrs (warehousing) - warehousing Battleship Wharf Terminal Battleship and engineering decommissioning offering to Wharf Terminal equipment follow (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 Poole Harbour £10m - Cargo ships Quay Due to open Q1, 2018 Double container capacity New STS cranes ABP investment which totals at Immingham & 13a. North East England Humber for Hull £30m Hull least £1b across the group’s Hull Container New equipment £20m profile Terminal - Containers and IT systems for Immingham Immingham ABP investment Port of Part of Humber Enterprise Zone 50 acres for office Undisclosed Immingham & - Logistics & Port User to provide business rates relief 13b. North East England Humber accommodation Hull Container Development and discount for qualifying and haulage Part of £50m Terminal businesses. related uses in the investment port area as above Construction commencing 2018 Prepared by: Joseph Collins, Moffatt & Nichol Revision 02 – 20th March 2018 Reviewed by: Mark Simmonds, British Ports Association 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 - Waterfront development residential, work space Access to Milford and leisure €100m Waterfront development Support (European) Port of - Energy (Oil, Gas & infrastructure for funding Clarity on status of each project is 15. Wales Milford Pembroke Dock Renewables) renewables sector undefined. Haven Marine - Smart Grid Energy offshore Undefined Networks (reducing actual Pisces carbon footprint) for Modelling and investment fish processing optimisation of value industry existing energy 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
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