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Japan International Cooperation Agency Final Report Mombasa Port Master Plan including Dongo Kundu October 2015 The Overseas Coastal Area Development Institute of Japan Oriental Consultants Global Co., Ltd. Nippon Koei Co., Ltd. Location Map Abbreviations Abbreviation Description ADS-B Automatic Dependent Surveillance - Broadcast ADS-C Automatic Dependent Surveillance - Contract AfDM African Development Bank AMO ICAO Approved Maintenance Organization ASD Azimuth Stern Drive ATIS Automatic Terminal Information Service BMU Beach Management Unit B/O Berth Occupied BOOT Build-Own-Operate-Transfer BOR Berth Occupancy Ratio BPO Business Process Offshoring C/P Counterpart CCCC China Communications Construction Company CD Chart Datum CDA Coastal Development Authority CDO Central Document Office CDS Corridor Diagnostic Study CFS Container Freight Station CIF Cost, Insurance and Freight CNS/ATM Communication, Navigation, Surveillance / Air Traffic Management COMESA Common Market for Eastern and South Africa CY Container Yard C&F Cleaning and Forwarding DFID U.K. Department for International Development DGPS Differential Global Positioning System DIW German Institute for Economic Research DME Distance Measuring Equipment DWT Deadweight Tonnage EAC East African Community EAR&H East African Railways and Harbours Corporation EATTFP East Africa Trade and Transport Facilitation Program EIA Environmental Impact Assessment EIRR Economic Internal Rate of Return EMP Environmental Management Plan E/N Exchange of Notes ESS Employee Self-Service EUCAP Nestor European External Action Service FIRR Financial Internal Rate of Return FCL Full Container Load Abbreviation Description FDI Foreign Direct Investment FOB Free on Board FS Feasibility Study FSCM Financial Supply Chain Management FTZ Free Trade Zone GBHL Grain Bulk Handlers Ltd. GDP Gross Domestic Product GFEGP Gas Fired Electricity Generation Plant GIS Geographical Information Systems GMDS Global Maritime Distress and Safety System GOJ Government of Japan GOK Government of Kenya GRT Gross Register Tonnage IALA International Association of Lighthouse Authorities IASA Federal Aviation Administration's International Aviation Safety Assessment ICAO International Civil Aviation Organization ICD Inland Container Depot ICT Information and Communication Technology ICS Mombasa Information Sharing Center IDA International Development Association IDPs Internally Displaced Persons IFC International Finance Corporation IFDC International Fertilizer Development Center ILS Instrument Landing System IMB International Maritime Bureau IMF International Monetary Fund IMO International Maritime Organization IOMOU Indian Ocean Memorandum of Understanding ISO International Organization for Standardization ISPS International Ship and Port Facilities Security ISS Integrated Security System IT Information Technology JCC Joint Coordination Committee JETRO Japan External Trade Organization JICA Japan International Cooperation Agency JKIA Jomo Kenyatta International Airport JPC Japan Port Consultants Ltd. KAA Kenya Airport Authority KARI Kenya Agricultural Research Institute KCAA Kenya Civil Aviation Authority KEFRI Kenya Forestry Research Institute Abbreviation Description KeNHA Kenya National Highways Authority KenTrade Kenya Trade Network Agency KeRRA Kenya Rural Road Authority KFS Kenya Ferry Services Kihbt Kenya Institute of Highways & Building Technology KMA Kenya Maritime Authority KMFRI Kenya Maritime and Fisheries Research Institute KNESW Kenya National Electronics Single Window KNSL Kenya National Shipping Line KOT Kipevu Oil Terminal KPA Kenya Port Authority KPC Kenya Pipeline Company KRA Kenya Revenue Authority KRB Kenya Road Board KRC Kenya Railway Corporation KURA Kenya Urban Road Authority KWATOS Kilindi Waterfront Automated Terminal Operations System KWS Kenya Wildlife Service LAN Local Area Network LAPSSET Lamu Port and New Transport Corridor Development to South Sudan and Ethiopia LCDA LAPSSET Corridor Development Authority LNG Liquefied Natural Gas LOA Length Overall LPP Length between Perpendiculars M/P Master Plan MICE Meetings, Incentives, Conferences, Exhibitions MIED Ministry of Industrialization and Enterprise Development MOTI Ministry of Transport and Infrastructure MPDP Mombasa Port Development Project MSC Mediterranean Shipping Company MSS Manager Self-Service MTO Middle Term Plan MTP2 2nd Middle Term Plan NAVFOR Naval Force NCL National Land Commission NCTA Northern Corridor Transit Agreement NEMA National Environment Management Authority NDB Non Directional Beacon NDF Nordic Development Fund NK Nippon Koei Co., Ltd. NMK National Museums of Kenya Abbreviation Description NPV Net Present Value NSW National Single Window System NTSA National Transport and Safety Authority OBP Oceans Beyond Piracy OC Oriental Consultants Global Co., Ltd. OCDI Overseas Coastal Area Development Institute of Japan OD Origin and Destination ODA Official Development Assistance OSBP One Stop Border Post PCBS Ports Community-Based System PDM Project Design Matrix PIC Public Investment Committee PMPF Puntland Maritime Police Force PO Plan of Operation POL Petroleum, Oil & Lubricants PPP Public Private Partnership RAF Royal Air Force RAP Resettlement Action Plan R/C or RC Reinforced Concrete R/D Record of Discussion RFP Request for Proposal RICS Road Inventory and Condition Survey RMG Rail Mounted Gantry Crane RMRCC Regional Maritime Rescue Co-ordination Center RTG Rubber Tired Gantry Crane Ro/Ro Roll on/ Roll off RVR Rift Valley Railway RVRK Rift Valley Railway Kenya Ltd. RVRU Rift Valley Railway Uganda Ltd. SADC Southern African Development Community SAPROF Special Assistance for Project Formation SAP/ERP Enterprise Resource Planning Software by SAP SARPs ICAO Standards and Recommended Practices S/C Ship Convenience SCEA Shippers Council of East Africa SCT Single Custom Territory SEA Strategic Environmental Assessment SEZ Special Economic Zone SGR Standard Gauge Railway SME Small and Medium Enterprise SOT Shimanzi Oil Terminal Abbreviation Description SRM Supplier Relationship Management SSG Ship to Shore Gantry Crane STS Ship to Shore TEU Twenty-Foot Equivalent Unit TMEA Trademark East Africa TPA Tanzania Port Authority TSCPHF Technical Standard and Commentaries for Port and Harbor Facilities TTCA-NC Northern Corridor Transit Transport Coordination Authority TWG Technical Working Group UN United Nations UNCTAD United Nations Conference on Trade and Development UNESCO United Nations Educational, Scientific and Cultural Organization UNRA Uganda National Road Authority URC Uganda Railway Corporation USAID United States Agency for International Development VOR VHF Omni Directional Radio Range VTMS Vessel Traffic Management System VTMIS Vessel Traffic Management Information System VTS Vessel Traffic Service WACC Weighted Average Cost of Capital WAN Wide Area Network WB World Bank WBS Work Breakdown Structure WFP World Food Program WKPE Western Kenya Pipeline Extension WOMESA Association of Women in the Maritime Sector in East and South Africa Mombasa Port Master Plan including Dongo Kundu Final Report – October 2015 Executive Summary Executive Summary Contents 1. Background and objectives of the Project ....................................................................................... 1 1.1 Purpose of the project .............................................................................................................. 1 1.2 Overall goal .............................................................................................................................. 1 1.3 Project purpose......................................................................................................................... 1 1.4 Outputs ..................................................................................................................................... 1 2. Maritime Traffic in East Africa ........................................................................................................ 2 2.1 Djibouti Port............................................................................................................................. 2 2.1.1 Comparison between berth capacity at Djibouti and Mombasa ports .............................. 3 2.1.2 Main regular services ....................................................................................................... 3 2.2 Tanzania ................................................................................................................................... 4 2.3 Mozambique ............................................................................................................................ 5 2.4 Category and type of vessels calling at major East African ports ............................................ 7 3. Current Port Master Plan (2009) ...................................................................................................... 9 3.1 Review of traffic forecast ......................................................................................................... 9 3.2 Review of proposals in the current master plan ....................................................................... 9 3.2.1 Short-term proposal .......................................................................................................... 9 3.2.2 Long-term proposal .........................................................................................................11 4. Current Situation of Mombasa Port ..............................................................................................
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