Port of Ngqura PCC CAPEX PROGRAM

Transcription

1 Port of Ngqura PCC CAPEX PROGRAM Presented By: Nompumelelo Dweba Date: May

2 Market Demand Strategy CONTENTS Port of Ngqura Strategy & MDS VALUES Port Development Framework : Current & Short Term Capital Program 2012/13 Capital Program 2013/14 7 Year Capital Program 2

3 PORT STRATEGY Strategic Intent Driving Economic Growth and Long Term Sustainability of the Port through optimal use of strategic port infrastructure Operational Strategy Port Performance Management Optimal Use of Port Assets Integrated Port Management Systems Safety and Risk Management Marketing Strategy Container Transshipment Hub for Sub- Saharan Africa Value Proposition A geographically well positioned, state of the art port operating within an Industrial Development Zone Strategic Focus Transformation in all its Facets New Business Development Stakeholder Engagement Port Authority Oversight Role Strategic Forward Planning Provision of Port Infrastructure Human Capital Management of all its facets

4 Market Demand Strategy A TNPA PORT OF PORT ELIZABETH VIEW Capital planning and execution Operational effectiveness and productivity Increase capacity and capability to Take a systems deliver on the PoN view of a port. R 8.2 b 7 Year Develop and Capex plan. Implement Monitor TCP to meet Operations the desired timelines Management on capital projects Strategy. (A100, B101, Tank Establish operational Farm, Mn, Automated Efficiency targets System, Admin Craft, for all Terminals. Admin Building). Establish oversight Debottleneck Teams to monitor procurement to performance. reduce cycle times (Dashboard) Organisation Strategy / Readiness Target volumes and customer satisfaction Aggressively market the design capacity of 2m teus. Commercial plan to grow and sustain volumes for the PoN Develop New Business Development Strategy. Implement CRM to improve Customer collaboration. Regulator and Key stakeholder engagement Implement S56 process Implement Tariff Methodology and Pricing Strategy on Transhipment discount with Ports Regulator. Create oversight Capacity to drive Port compliance. Financial sustainability Implement Financial Growth strategy. Safety Alignment to ISO & Embed safety and Health oversight in port. Implement visible felt leadership to create a safety Culture in port. Implement the Golden Safety League Plan Manage ROD Compliance Ensure availability of required skills sets to develop internal capability and capacity in order to address competency gaps. Retention of skilled workforce to deliver on prioritized areas and continue to strengthen the development initiatives for core, critical and scarce skills as anchors and growth-enablers. HR Strategy Develop an integrated and responsive Human Resources strategy aligned to the MDS requirements thereby ensuring a value driven and business partnering HR function. 4

5 Port of Ngqura CURRENT AND SHORT TERM PLANS Current Layout 4 Berth (16m) Container Terminal 2 m TEU Capacity Short-Term Layout 4 Berth (16m) Container Terminal 2m TEU Capacity Logistics Park 2 Berth (16m) Manganese Export Terminal 16m Ton Capacity 2 Berth (18m) Multi-Purpose Terminal Admin Craft Basin 1 Berth (18m) Liquid Bulk Terminal 2m KL capacity Tank Farm

6 Expenditure (Rm) CAPITAL PROGRAM 2012/13 (Excl. Borrowing Cost) CAPEX SPENDING 12/ Apr-12 May-12 Jun-12 Jul-12 Aug-12 Sep-12 Oct-12 Nov-12 Dec-12 Jan-13 Feb-13 Mar-13 Cum Budget Cum Actual Months 6

7 PORT OF NGQURA TNPA CAPITAL PROGRAM 2012/13 (Excl. Borrowing Cost) - Construct new PoN (Marine & Landside Infrastructure) Dredging, Paving and road rail complete and Administration Craft Basin & Administration Building outstanding - Operationalize port for Containers Automated Mooring System outstanding - Tank farm berth A100, roads, port entrance and services FEL 2 Stage - General Cargo Berth (B101 and associated services) FEL 1 - Manganese Ore Project FEL 2 Complete - Quay walls & expansion up the Coega River FER - Services to Logistic Park FER - LNG Terminal & Breakwaters FER 7

8 Expenditure (Rm) CAPITAL PROGRAM 2013/14 (Excl. Borrowing Cost) CAPEX SPENDING 13/ Apr-13 May-13 Jun-13 Jul-13 Aug-13 Sep-13 Oct-13 Nov-13 Dec-13 Jan-14 Feb-14 Mar-14 Cum Budget Cum Actual Months 8

9 PORT OF NGQURA TNPA CAPITAL PROGRAM 2013/14 (Excl. Borrowing Cost) - Construct new PoN (Marine & Landside Infrastructure) Administration Craft Basin Building FEL3 & Administration Building FEL 3 design - Operationalize port for Containers Automated Mooring System Tender Re-Advertised - Tank farm berth A100, roads, port entrance and services (Land side FEL 3, Marine side FEL 2 and Phase1 FEL 1 - General Cargo Berth (B101 and associated services) FEL 1 - Manganese Ore Project FEL 3 awaiting for EIA in Nov Quay walls & expansion up the Coega River FER - Services to Logistic Park FER - LNG Terminal & Breakwaters FER 9

10 PORT OF NGQURA - TNPA List of Projects Description of projects BUDGET FUT URE SPENDINGS 2013/14 Excl 2014/ / / / / /20 Borrow Rm Rm Rm X Rm Rm Rm Construct New Port of Ngqura (Marine & Landside Infrastructure) X X X X Operationalise Port for Containers (Prelim & Execution) X X X X Minor works 12/13 : NGQ X Tank farm Berth A100, roads, port entrance and services - (Ph 1 Tank farm access rds & services FEL3&4 approved R95.165m 31Oct'12 HG006) - (Ph 2&3 Tank farm access rds & services FEL3 approved R31.622m 14Jan'13 HG008) X X X X X - - General Cargo Berth B101 and associated services -[Feasibility access roads & services approved at R9.206m on 6 Dec '12] X X X X X - - Manganese project : Feasibility export facility X X X X X - - Replacement of crank shaft for tug Sasha ENVISAGED PROJECT S FOR 7YR PLAN (2014/15 T O 2019/20) Minor works : NGQ - X X X X X X Services to Logistics park area - X X Fencing of cadastral boundary ( incl, lighting, cameras etc.) - - X X Tank farm Infrastructure (Roads, services) Quays and services for Expansion up Coega River - - X X X X X PROJECTS not listed in current APPROVED CORP PLAN (above) Tank farm Berth A100, roads, port entrance and services General Cargo Berth B101 and associated services Manganese project LNG terminal & breakwater X X Container berth expansion (4 berths and extension of breakwater and sand bypass ) Additional 50ton bollard pull tug - - X X Project not listed above Project not listed above PROJECTS not listed in current APPROVED CORP PLAN (above) Sand bypass major refurbishment (COPEX) X X X X TOTAL NGQURA

11 PORT OF NGQURA - TNPA 7 Year Capital Investment Plan (Rm) /14 Bud 2014/ / / / / /20 11

12 PORT OF NGQURA - TNPA 7 Year Capital Investment Plan (Rm) - Construct new PoN (Marine & Landside Infrastructure) 94% Complete - Operationalize port for Containers Automated Mooring System outstanding, Administration Building, Administration Craft Basin Building - Tank farm berth A100, roads, port entrance and services FEL 3&4 Stage - General Cargo Berth (B101 and associated services) FEL 3 - Manganese Ore Project FEL 3 Complete, awaiting gate review and continue with FEL 4 - Quay walls & expansion up the Coega River FER - Services to Logistic Park FER - LNG Terminal & Breakwaters FER - Additional 70ton bollard pull Tug - Fencing of cadastral boundary (incl. lighting, cameras, etc) - Sand Bypass major refurbishment 12

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