Presentation by John Chaplin BSc CEng FICE St. Andrews House, St. - PowerPoint PPT Presentation

March 15 th 2017 Presentation by John Chaplin BSc CEng FICE St. Andrews House, St. Andrews Road, Avonmouth, Bristol, BS11 9DQ www.bristolport.co.uk 0117 982 0000

Introduction Bristol Port – an overview Projects Organisation & Contacts UK Ports & the South West Region

“I don’t need Ports, I ge get eve t every rything I want thing I want from the internet”

Introduction Bristol Port – an overview Projects Organisation & Contacts UK Ports & the South West Region

1991

2017 2015

Bristol Advantages • Close to UK Population • Deep water/Big Ship Capability • Excellent links – sea, road & rail • Modern Infrastructure • Development land available

Key Trades – Per Annum Coal – 6,000,000 t (max) Cars – 700,000 Agricultural Bulks – 1,200,000t Containers – 150,000+ Warehousing – 24 million wine bottles Jet Fuel – 25% of Heathrow

Automotive Bristol Port handles over 700,000 units per year Our Main Motor Vehicle Customers

Our Container Lines Weekly door-door service to/from Spain (Bilbao) Weekly door-door service to/from Portugal Weekly feeder service linking to their worldwide network via Antwerp Weekly Euro-med service (Containers & Cars) 2 calls per week service to/from Warren Point (N.Ire) Service also links with Borchard Lines med service via Dublin

Dry Bulks Over 3 million tonnes per year

Other Major Trades

Port People • 550 direct employees • 67 started with us as Apprentices • 30 strong Port of Bristol Police • 7,500 working in the Dock Estates at Avonmouth & RPD • 19,000+ jobs (UK-wide)

Our Priorities • Safety & security • Efficiency • Securing new trades and other business opportunities • Investing in people, plant equipment and buildings

Introduction Bristol Port – an overview Projects Organisation & Contacts UK Ports & the South West Region

Recent Investments Transit Sheds

Recent Investments Mobile plant

Recent Investments Car compounds

Recent Investments Storage, conveying, etc

Recent Investments

The Future for Bristol Port • Government has said that UK must maintain its status as a centre for imports and not become a feeder destination • Greater use of containers • There is a shortage of UK deep sea ports • Import, export & transhipment of cargo • Support for on & off-shore wind turbine development & nuclear stations

M4/M5 M49, i/c Twin rail Wales tracks to Parkway M5, Avonmouth/ J18 Severnside Proposed Avonmouth Deep Sea Container Terminal

Statutory Approval Process 2008 • HRO submitted - 22 July 08 • 42 day statutory consultation period • Dealing with objectors 2009 • Public Inquiry – cancelled 2010 • HRO granted • UKG records no strategic case for STP 2016 • HRO extended with full support of DfT & all key stakeholders 2017 • Options for compensation site exercised We are 202? here • Terminal Operational

Programme Critical Activities: 1. Civil Engineering and Dredging Works 2. Compensation Site

Civil Engineering and Dredging Works • Expressions of Interest • Tender & assessment • ECI Appointment of: CONSTRUCT BRISTOL TERMINAL - a JV of:

SAC – special areas of conservation SPA – special protection area SSSI – site of special scientific interest Ramsar – wetlands convention after meeting in Iran Compensate for this area COMPENSATION OBJECTIVES: Provide 120 Ha of Intertidal habitat Inc 20 Ha of mudflat

Opportunity – nuclear stations

A Muster Port for Power Stations in the South West

Jetty Construction Precast Concrete Jetty Construction preparatory works Unit Factory preparatory works Plot 33 multi- storey car park IBA Aggregate Plant Shipway Farm On- going…… Development • Maintenance & renewal (hard & soft) • Working with tenants (eg: Valero, Day, SMM Ltd) River Avon Bridge • New enquiries from the Commercial Dept. Crossing • DSCT & Steart • Metro-West Phase 1 (& Phase 2) • Muster Port for power station(s) • HCCP dock estate pylons • Local highway works: M5-J19, M49, A403 Court House Farm • “Off - dock Works” Development • Et cetera

Opportunity & Threat – marine renewables

Opportunity & Threat – marine renewables Swansea Bay Tidal Lagoon • 11.5 km 2 of water enclosed • £1.3 billion Capex (est) • 155,000 homes • 320MW name plate capacity • 530 GWhrs/annum (≤20 % efficiency) • £168 per MWhr (30 years) Cardiff Bay Tidal Lagoon • 70 km 2 of water enclosed

Opportunity & Threat – marine renewables

Introduction Bristol Port – an overview Projects Organisation & Contacts UK Ports & the South West Region

Special Projects John Chaplin Director of Engineering Jonathan Mordaunt Projects Manager - Dry Jeremy Curry Projects Manager - Wet Guagan Jackson Purchasing Officer Peter Taylor John.chaplin@bristolport.co.uk

Introduction Bristol Port – an overview Projects Organisation & Contacts UK Ports & the South West Region

www.ukmajorports.org.uk www.britishports.org.uk www.swrpa.org.uk

Planned Deep Sea Container Terminal • One of the UK’s £600m investment major ports • A key strategic asset Tha Thank nk yo you www.bristolport.co.uk