Expanding the port Maasvlakte 2. NETLIPSE Network Meeting Copenhagen René van der Plas Director Port Development & Construction May 7th 2012

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1 Expanding the port Maasvlakte 2 NETLIPSE Network Meeting Copenhagen René van der Plas Director Port Development & Construction May 7th 2012

2 2

3 Development of the Port of Rotterdam

4 Traffic forecast 2030 Transshipment increases, composition changes Transshipment 2030 Containers Dry Bulk Wet Bulk In million ton 4

5 Dual objective Project Mainport Rotterdam 5

6 How big is 2000 ha? 6

7 7

8 Assignments Projectorganization MV 2: To contract the launching customer To contract the constructing contractor See to the EIA and permits to be in place See to a suitable return on investment 8

9 Project approach start construction st container on the quay-side Construction Tendering process Construction Customer selection EIA-construction 5 principal concessions Construction of terminals EIA-Zoning / Zoning scheme Repair of Key Physical Planning Decision Compensation of nature 9

10 Assignments Project Organization Maasvlakte 2 To contract the launching customer To contract the constructing contractor See to the EIA and permits to be in place See to a suitable return on investment 10

11 Commercial strategy Containers, after that chemical industry and distribution Space for current customers Competion in port (tender) 11

12 Open assesment procedure containers Announcement April 2005 Firm condition Launching customer (government: customer first, no investments in wasteland) HbR tendering for first time in competition From 14 tenders to 1 customer 17 Sept 2007 Rotterdam Gateway 12

13 Assessment criteria customer selection 40 % financial 25 % marketing en strategy 20 % sustainability 15 % terminal concept Signed contract: 17 September 2007 Rotterdam World Gateway: DP World (Dubai) New World Alliance, consisting: APL (Singapore) MOL (Japan) HMM (Hyundai: Korea) CMA CGM (France) 13

14 3 Signed contracts 3 1. Rotterdam World Gateway (4 millionteu) 2. APM Terminals (4,5 million TEU) 3. Euromax (2,3 million TEU)

15 Locations for industrial activities (green areas) 15

16 Assignments Project Organization Maasvlakte 2 To contract the launching customer To contract the constructing contractor See to the EIA and permits to be in place See to a suitable return on investment 16

17 Construction tenderstrategy Splitting up work at sea and interfaces to existing infra structure Work at sea Wide scope Tender and EIA procedures in parallel Design & Construct (including maintenance) Functional Programme of requirements System Engineering Life cylce Nett Market Value Interfaceprojects Define contract strategy per interface project 17

18 Contract scope work at sea Contract value: approximately 1.1 bn (pl 2007) Hydraulic work Hard sea defence Soft sea defence Port terrain Port bassin 2,4 km 8,4 km 700 ha 530 ha Civil work Road and Rail Quay walls 11 km 3 km 18

19 19

20 20

21 Interface projects MOT-jetty South side Yangtzehaven Utility passage Utilities Junction B (road) Junction C (rail and road) Junction E (road) Road Rail 21

22 Q

23 Assignments Project Organization Maasvlakte 2 To contract the launching customer To contract the constructing contractor See to the EIA and permits to be in place See to a suitable return on investment 23

24 Primary permits and zoning Gemeente Rotterdam: Voorontwerp bestemmingsplan Maasvlakte 2 Herziening bestemmingsplan Maasvlakte 1981 procedure artikel 17 WRO, werkterrein Maasvlakte 2 procedure artikel 19 WRO, aanlegactiviteiten Maasvlakte Ministerie Verkeer en Waterstaat: Aanvraag vergunning ingevolge de Wet indijkingen en droogmakerijen 1904 (tbv concessieverlening) Aanvraag vergunning ingevolge de Ontgrondingenwet Aanvraag vergunning ingevolge de Wet beheer Rijkswaterstaatswerken Ministerie Landbouw, Natuur en Voedselkwaliteit: Aanvraag vergunning ingevolge de Natuurbeschermingswet 1998 Aanvraag ontheffing Flora- en faunawet (werkterrein C, Maasvlakte 1) Aanvraag ontheffing Flora- en faunawet (Maasvlakte 2) Gemeente Westvoorne: Herziening bestemmingsplan Zeegebied

25 Maasvlakte 2: Sustainable Development Masterplan Construction Exploitation Others usage 25

26 Environmental Impact Assesments 26

27 Zwarte Zeeeend Grote stern Visdief Roodkeelduiker Eidereend Korfslakje Groenknolorchis 27

28 Q

29 Q

30 Q

31 Q

32 Q

33 Q

34 Q

35 Q

36 Q

37 Q

38 Q

39 Q

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47 Artist impression Maasvlakte 2 47

48 Back up sheets 48

49 Modal shift 59 ROAD SHIPPING RAIL 20 49

50 Keyrail (Rail manager) Programme Optimizing the bargechain Bargeterminals Verkeersonderneming (traffic management) Nieuwe Westelijke Oeververbinding A4 MD A13/16 Railterminals and shunting facilities MaVa Containertransferium 50

51 Execution Agreement for MV2 The Execution agreement is a detailed plan for the construction of MV2 Obligations of the Port of Rotterdam Authority: Construction Maasvlakte 2 at own risk and own expense Exploitation, management and maintenance of the land reclamation Management and maintenance of seawall (construction + 10 years) Obligations of the State: 726 mln. contribution (2011/2012) Grants a lease Realization, management and maintenance nature compensation projects Share of National Government in the Port Authority: 500 mln. (= 1/3). The Execution agreement contains: Description of the scope Operational result of the public plan 51

52 Why did we choose for Prince2? Objective: successful project : Business driven (Business Case) Change and issue management (Scopemanagement) Result oriented timescheduling Manageable projectstages Lessons learned Independent auditing 52

53 53

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