transcare: seaport planning - focus and references

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    TransCare

    SEAPORT PLANNINGSEAPORT PLANNING

    Seaport PlanningSeaport Planning -- FocusFocus

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    Possible Fields of CollaborationPossible Fields of Collaboration

    TransCareTransCares experience covers a broad variety of projects in seaports,s experience covers a broad variety of projects in seaports,

    e.g. reorganization ofe.g. reorganization of transshipmenttransshipment processes, planning and calculation ofprocesses, planning and calculation of

    terminals and onterminals and on--port railways, hinterland concepts and tender management.port railways, hinterland concepts and tender management.

    We offer the following activities:We offer the following activities:

    Benchmarking of competing seaportsBenchmarking of competing seaports

    ReRe--developing the port areasdeveloping the port areas

    ReRe--designing infrastructure, superstructure and processesdesigning infrastructure, superstructure and processes

    Improving and developing hinterland connectionsImproving and developing hinterland connections

    During a personal meeting, topics of Your interest should be disDuring a personal meeting, topics of Your interest should be discussed incussed in

    detail. The upcoming slides give an impression what tasks coulddetail. The upcoming slides give an impression what tasks could be done inbe done in

    the above mentioned activities.the above mentioned activities.

    Amsterdam (NL)

    Bonn (GER)

    Bremerhaven (GER)

    Cuxhaven (GER)

    Duisburg (GER)

    Emden (GER)

    Frankfurt/Main (GER)

    Friesoythe (GER) Germersheim (GER)

    Halle (GER)

    Hamburg (GER)

    Hannover (GER)

    Koper (SLO)

    Ludwigshafen (GER)

    Luebeck (GER)

    Moerdijk (NL)

    Novorossiysk (RU)

    Rotterdam (NL)

    St. Petersburg (RU)

    Sassnitz (GER)

    Vostochny (RU)

    Wilhelmshaven (GER)

    Reference Ports:

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    1. Benchmarking1. Benchmarking

    Competing seaports and / or European main hubsCompeting seaports and / or European main hubs

    Selection of possible benchmarking contentsSelection of possible benchmarking contents

    Identification of main competitors and their role: main hubs vs.Identification of main competitors and their role: main hubs vs. feeder portsfeeder ports

    Type of main transport goods and flowsType of main transport goods and flows

    Shipping lines and connected international regionsShipping lines and connected international regions

    Local companies / business fields and portLocal companies / business fields and port--organization structureorganization structure

    InfraInfra-- and superstructure and how they affect processesand superstructure and how they affect processes

    Processes and costs: container handling, THC, railway andProcesses and costs: container handling, THC, railway and transshipmenttransshipmentoperations, safety issues / ISPS, etc.operations, safety issues / ISPS, etc.

    Result: practiceResult: practice--oriented recommendationsoriented recommendations

    Future strategic role and focus of Your PortFuture strategic role and focus of Your Port

    Multimodal hinterlandMultimodal hinterland--connection demandsconnection demands

    InfraInfra-- and superstructure requirementsand superstructure requirements ProcessProcess--improvement potentialsimprovement potentials

    Rough estimation of possible savingsRough estimation of possible savings

    Organizational measuresOrganizational measures

    Optional: marketing planOptional: marketing plan

    References:

    Port of Hamburg (GER)

    Port of Koper (SL)

    Port of Rotterdam (NL)

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    2. Re2. Re--development of the Port Areasdevelopment of the Port Areas

    ValueValue--benefit analysis of existing port areas and / or businessesbenefit analysis of existing port areas and / or businesses

    Effects caused by the historically grown port layoutEffects caused by the historically grown port layout Evaluation of existing and new port areas (construction intentioEvaluation of existing and new port areas (construction intentions)ns) Definition of branchDefinition of branch--specific requirements (specific requirements (transshipmenttransshipment companies,companies,

    logisticslogistics--service providers, industrial sectors, residential areas, etc.)service providers, industrial sectors, residential areas, etc.)

    Segmentation of port districts according to the branch requiremeSegmentation of port districts according to the branch requirementsnts

    Results:Results:

    Segmentation of existing and new port districts according to defSegmentation of existing and new port districts according to defined requirement profilesined requirement profiles Structural recommendations about the port layoutStructural recommendations about the port layout Possible integration of additional valuePossible integration of additional value--added services (safety areas, preadded services (safety areas, pre--customs clearance etc.)customs clearance etc.)

    Development and (if required) reDevelopment and (if required) re--design of infrastructuredesign of infrastructure

    IntraIntra--port railways and roadsport railways and roads Goods and passenger trafficGoods and passenger traffic--flows within the portflows within the port

    Results:Results:

    Optimized traffic flow, eliminating bottlenecksOptimized traffic flow, eliminating bottlenecks Improved capacity of the portImproved capacity of the port

    References:

    Jade-Weser Port

    Wilhelmshaven (GER)

    Novorossiysk (RU)

    Port of Bonn (GER)

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    3. Re3. Re--designing Infrastructure, Superstructure and Processesdesigning Infrastructure, Superstructure and Processes

    TerminalTerminal--layout planning of new or expansion of existing Terminalslayout planning of new or expansion of existing Terminals

    IntraIntra--port railway infrastructure and operationsport railway infrastructure and operations

    Bottleneck in connecting onBottleneck in connecting on--port railways to main linesport railways to main lines

    ProcessProcess--oriented rail operations, e.g. by consolidation of transhipmentoriented rail operations, e.g. by consolidation of transhipmentand railway processesand railway processes

    RailRail--carrier check and contracting (tender management)carrier check and contracting (tender management)

    OptimizingOptimizing transshipmenttransshipment operationsoperations

    Container handling (craning andContainer handling (craning and transshipmenttransshipment equipment, stack, etc.)equipment, stack, etc.)

    Dry and liquid bulk handlingDry and liquid bulk handling

    Results (depending on objects of optimization):Results (depending on objects of optimization):

    Extension of the port capacity at low invest and costExtension of the port capacity at low invest and cost

    Reduced process times, particularly in container businessReduced process times, particularly in container business

    Lower process costsLower process costs

    Improved competitive position (e.g. THC)Improved competitive position (e.g. THC)

    References:

    Port of Hamburg (GER)

    NLE Novorossiysk (RU)

    Port of Koper (SL)

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    4. Developing and Improving Hinterland Connections4. Developing and Improving Hinterland Connections

    Multimodal approachMultimodal approach ororfocusfocus

    RailRail

    TruckTruck

    Short sea / feederingShort sea / feedering

    Inland navigationInland navigation

    Multimodal capacity management and coordinationMultimodal capacity management and coordination

    Development of an international hinterlandDevelopment of an international hinterland--hub networkhub network Railway transportation and/or shortRailway transportation and/or short--sea shippingsea shipping

    Coordinate different modes of transportCoordinate different modes of transport

    Avoid or eliminate existing hurdlesAvoid or eliminate existing hurdles

    Set up efficient, reliable and highSet up efficient, reliable and high--frequented hinterland relationsfrequented hinterland relations

    Establish a hubEstablish a hub--andand--spoke network step by stepspoke network step by step

    Results:Results: Increased attractiveness as a port of first call for shipping liIncreased attractiveness as a port of first call for shipping linesnes

    by covering broader hinterland areasby covering broader hinterland areas

    Bigger turnover capacity of the port by using hinterlandBigger turnover capacity of the port by using hinterlandhubs ashubs as stackstack areasareas

    References:

    Port of Rostock (GER)

    Port of St. Petersburg (RU)

    NLE Novorossiysk (RU)

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    TransCare

    SEAPORT REFERENCESSEAPORT REFERENCES

    Seaport ReferencesSeaport References

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    Selected References Seaport ProjectsSelected References Seaport Projects

    1997 Third party traction on European major railways (Port of1997 Third party traction on European major railways (Port ofHamburg)Hamburg)

    1997 Strategic coaching (German seaports)1997 Strategic coaching (German seaports)

    1998 Port railway concept Hamburg1998 Port railway concept Hamburg

    1998 Container shuttle1998 Container shuttle LLbeckbeck -- HamburgHamburg

    1998 Container terminal1998 Container terminal BrunsbBrunsbttelttel (Hoyer)(Hoyer)

    1998 Development concept port of Bonn1998 Development concept port of Bonn

    1999 Port railway realisation Hamburg1999 Port railway realisation Hamburg

    1999 Optimisation of the port infrastructure in Amsterdam1999 Optimisation of the port infrastructure in Amsterdam

    1999 Expansion of a port terminal in Frankfurt1999 Expansion of a port terminal in Frankfurt--HHchstchst

    1999 Layout planning port of1999 Layout planning port of HannoverHannover

    2000 Marketing research continental traffics (Hamburg)2000 Marketing research continental traffics (Hamburg)

    2000 Benchmark ports of Rotterdam and Hamburg2000 Benchmark ports of Rotterdam and Hamburg

    2000 Strengthening of the market position of a port2000 Strengthening of the market position of a port

    2000 Hinterland traffics port of2000 Hinterland traffics port of CuxhavenCuxhaven

    2000 Hinterland traffics deep sea port of2000 Hinterland traffics deep sea port of WilhelmshavenWilhelmshaven

    2002 Realisation port railways2002 Realisation port railways EmdenEmden

    2002 Container shuttle2002 Container shuttle BremerhavenBremerhaven CuxhavenCuxhaven

    2002 Infrastructure pricing port of2002 Infrastructure pricing port of SaSanitznitz

    2002 Profitability calculation port of2002 Profitability calculation port of RostockRostock

    2002 Internal transport flows port of Rotterdam2002 Internal transport flows port of Rotterdam

    2002 Planning container terminal port of Novorossiysk2002 Planning container terminal port of Novorossiysk

    2003 Port railway optimisation port of Koper2003 Port railway optimisation port of Koper

    2004 Logistics park deep water harbour2004 Logistics park deep water harbour WilhelmshavenWilhelmshaven

    2005 Innovative rail2005 Innovative rail--based container hinterland transportationbased container hinterland transportationconcept for a deep water harbourconcept for a deep water harbour

    2005 Rail2005 Rail--based hinterland supply chain, Vlissingenbased hinterland supply chain, Vlissingen

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    CONTAINER

    Step34.2ha

    CONTAINERStep19.9ha

    RTC=RubberTyredCrane(mobile)

    r=

    200

    m

    Scenario0.2bStep5

    CONTAINER

    Step2

    4.8ha

    GRAIN1.8ha

    Step3Grain

    CommonArea2.8ha

    Step4

    Container5.1ha

    Step5

    Container3.1ha

    r=350

    m

    RTC

    RTC

    ADMINIS

    -

    TRATION

    MINER

    ALS0

    .15ha

    MINERALS

    3.4ha

    SUPPLY

    (WATER,

    SEVAGE,ELECTRICITY)0.9ha

    ADMINIS

    -

    TRATION

    CONT

    AINER

    0.4ha

    Development of a Russian port towards a container terminalDevelopment of a Russian port towards a container terminal

    TransCare`s Service: Development of various layout scenarios

    for an optimised use of the on and off-port area

    Planning of a shuttle-train concept

    to combine on and off-port area.

    Market research to determine the future container

    potential for the port.

    Development of a rough business plan (best, worst

    and average case) to show the ports profitability.

    Client s Benefit:

    TransCare increase the container capacity by 100%.

    The customer will take TransCares recommendations

    into account for the future terminal development.

    12 m 12 m30 m

    54 m

    13.60 m22 m 8 m

    UTEP

    12 m 12 m30 m

    54 m

    13.60 m

    UTEPUTEP

    22 m 8 m

    UTEP UTEP

    12 m 12 m30 m

    54 m

    13.60 m22 m 8 m

    UTEP

    12 m 12 m30 m

    54 m

    13.60 m

    UTEPUTEPUTEPUTEPUTEP

    22 m 8 m

    UTEPUTEPUTEP UTEPUTEPUTEPUTEP

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    TransCare AG Seaport Planning - Focus and References June 2005 Page 10

    Status quo analysis of the site, the traffic connection and thesurrounding region

    Competition analysis of other cargo transport centers

    International market study, interviews with potential customersand marketing of the project to interested companys

    Identification of potential investors and customersas well as their requirements

    Planning and evaluation of different layout variants

    Suggestions for the implementation of value added servicesin the logistics park

    Clarification of possible subsidys, organisation structure and

    financing models

    WeitereLo

    gistikdienstleistung

    en

    ca.1

    0ha

    Ausd

    ehnun

    gvonN orden

    H afensp

    ezifis

    cheLo

    gistikdienstle

    istung

    en

    ca.10 ha

    Ausdehnung

    vonN orden

    SonstigeAnsiedlunge

    n

    Produktion,Verede

    lung,Finishing

    ca.3-6ha

    AusdehnungvonNo

    rdwesten

    SonstigeAnsiedlung

    en

    Produktion,Veredel

    ung,Finishing

    ca.1-3ha

    Grundstcke

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    Europe is growing, new centers for

    transportation and value added services arise

    The port of Nrnberg-Roth and the integrated cargo

    transport center - handling 9.2 Mil. tons of various

    goods per year - represent already today an

    outstanding logistic centre in the south of Germany.

    The core competence of the port is based on the

    customer orientated networking between different

    transport modes. Building transshipment facilities for

    Cargo Transport Center Nrnberg: At the gateway

    to East- und Southeast Europe

    To identify future strategies and other opportunitiesfor the integration of the railway, a project about

    utilization, optimization and expansion of the quayside

    railway was carried out. On the basis of the Is-

    situation and in consideration of additional rail traffic

    from and to the intermodal terminal, technical and

    Study of optimization and expansion of quayside railwayStudy of optimization and expansion of quayside railway

    organizational required measures for the handling ofthe expected rail traffic were determined and

    analyzed.

    The results of the project are taken into consideration

    for the reorientation of the long-time port strategy .

    Hafen Nrnberg-Roth GmbH

    Rotterdamer Strae 2

    90451 Nrnberg

    Contact Person:

    Mr. Harald Leupold

    Tel: +49 (0) 911 - 64 294 0

    www.gvz-hafen.de

    TransCares Service:

    As-Is analyses of the railway traffic, shunting

    processes and port infrastructure

    Prognosis of railway traffic and future

    infrastructure capacity utilization

    Development and recommendation of different

    layouts in consideration of the future quayside

    railway requirements

    Simulation of current and future railway traffic and

    shunting processes with FBS software

    Estimation of investment costs for the

    recommended infrastructure measures Analysis and presentation of opportunities for the

    startup of an own railway company

    Evaluation of subsidy measures for infrastructure

    and railway operations

    combined transport and a third

    dock water, railway and streetbased transports will interact in

    the future even more efficient

    than today. This concerns the

    transshipment of bulk and

    general cargo as well as of

    containers.

    http://www.gvz-hafen.de/
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    TransCare`s Service: Identification of Railway Processes

    - Data and Process Evaluation- Identification of Strengths and Weaknesses

    Cost Calculation- Analysis of Personnel, Infrastructure, Locomotive and

    Other Rail Related Costs- ActivityBased Costing

    Benchmark of Railway Processes- Analysis of Railway Costs and Costs of Comparable Competitors

    Creation of Optimized Railway Processes

    Client s Benefit:

    Neutral Recommendations for Optimization of Port

    Railway Processes Indicating- 20% Reduction of Dwelling Times- 12% Reduction of Costs per Wagon- 30% Increase of Port Handling Volume- 10% Increase in Utilization of Track Capacity by Introducing a New Smart Traction Concept

    Management Action Plan Including Guidelines for Realization of Quick Wins and Midterm Wins

    Reduction of Rail Operating Costs for a Leading PortReduction of Rail Operating Costs for a Leading Port

    TaurusTaurus TaurusTaurus

    Grosstons per train 1.600 t

    S lots per day 24

    Locomotives required 3 + 3

    Average speed 45,9 km/h

    T rav el ing ti me 59 + 60 mi n

    Gross tons per train 1.600 t

    Slots per day 24

    Locomotives required 3 + 3

    Average speed 45,9 km/h

    Tr av el in g t im e 59 + 6 0 m in

    Gross capacity

    38.400 t/day

    14.016.000 t/year

    Gross capacity

    38.400 t/day

    14.016.000 t/year

    EMU363EMU 363EMU363 Blue TigerBlue Tiger

    Grosstons per train 1.600 t

    Slots per day 24

    Locomotives required 3 + 3

    Average speed 35,8 km/h

    Traveling time 78 + 76 min

    Gross tons per train 1.600 t

    Slots per day 24

    Locomotives required 3 + 3

    Average speed 35,8 km/h

    Traveling time 78 + 76 min

    Gross capacity

    38.400 t/day

    14.016.000 t/year

    Gross capacity

    38.400 t/day

    14.016.000 t/year

    12.775.000 t12.775.000 t12.775.000 t 14.016.000 t14.016.000 t14.016.000 tTraction CapacityTraction CapacityTraction Capacity

    TaurusTaurusTaurusTaurus TaurusTaurusTaurusTaurus

    Grosstons per train 1.600 t

    S lots per day 24

    Locomotives required 3 + 3

    Average speed 45,9 km/h

    T rav el ing ti me 59 + 60 mi n

    Gross tons per train 1.600 t

    Slots per day 24

    Locomotives required 3 + 3

    Average speed 45,9 km/h

    Tr av el in g t im e 59 + 6 0 m in

    Gross capacity

    38.400 t/day

    14.016.000 t/year

    Gross capacity

    38.400 t/day

    14.016.000 t/year

    EMU363EMU 363EMU363EMU363EMU 363EMU363 Blue TigerBlue TigerBlue TigerBlue Tiger

    Grosstons per train 1.600 t

    Slots per day 24

    Locomotives required 3 + 3

    Average speed 35,8 km/h

    Traveling time 78 + 76 min

    Gross tons per train 1.600 t

    Slots per day 24

    Locomotives required 3 + 3

    Average speed 35,8 km/h

    Traveling time 78 + 76 min

    Gross capacity

    38.400 t/day

    14.016.000 t/year

    Gross capacity

    38.400 t/day

    14.016.000 t/year

    12.775.000 t12.775.000 t12.775.000 t 14.016.000 t14.016.000 t14.016.000 tTraction CapacityTraction CapacityTraction Capacity

    SKoper

    Commercial railway processes

    SSlovenia

    Operational

    long-haul processes

    SKoper

    Luka Koper

    Physical/Shunting processes

    DivaaKoperSermin

    Section 3

    Terminal 1

    Terminal 2

    Terminal n

    Train formation check

    Visual wagon inspection

    Preparation of compositions

    Weighing of wagons

    Inspection of papers

    Actualization of IT

    Paper transfer to terminals

    Shunting to terminals

    SKoper

    Commercial railway processes

    SKoperSKoper

    Commercial railway processes

    SSlovenia

    Operational

    long-haul processes

    SSlovenia

    SSlovenia

    Operational

    long-haul processes

    SKoper

    Luka Koper

    Physical/Shunting processes

    SKoper

    Luka Koper

    SKoper

    Luka Koper

    Physical/Shunting processes

    DivaaKoperSermin

    Section 3

    Terminal 1

    Terminal 2

    Terminal n

    DivaaKoperSermin

    Section 3

    Terminal 1

    Terminal 2

    Terminal n

    Train formation check

    Visual wagon inspection

    Train formation check

    Visual wagon inspection

    Preparation of compositions

    Weighing of wagons

    Preparation of compositions

    Weighing of wagons

    Inspection of papers

    Actualization of IT

    Inspection of papers

    Actualization of IT

    Paper transfer to terminals

    Shunting to terminals

    Paper transfer to terminals

    Shunting to terminals

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    TransCare AG TransCare Seaport Planning - Focus and References Page 13

    TransCare`s Service: Definition of the logistics and urban needs

    for the future development of the port areas

    Development of a concept for the future use

    of the port including the logistics areas an

    the bordering buildings

    Modular layout planning for the realisation

    Profitability calculation for the scenarios and

    recommendations

    Client s Benefit:

    Functional concept for the future development of the port areas

    Information about the needed investments and the achievable rental fees

    Planning reliability for the future activities in the port area

    Development of the port of BonnDevelopment of the port of Bonn

    neue KB frSchiffsbelader

    Kran2

    Kran 5

    Containerdepot

    Containerbrcke

    ZwischenlagerSchttgut

    Schttgut

    Containerdepot

    Stckgut

    Nutz- und Verkehrsflche,bezogen auf Stufe 1

    6.000 qm

    1.200 qm

    6.000 qm

    4.000 qm

    Summe 17.200 qm

    Containerumschlag

    3. Kranbahn

    Schiffsbelader

    Pipeline

    ShellShell

    DEADEA

    Tank-Tank-

    lager lagerGewerbe-Gewerbe-

    betriebebetriebe

    Container-Container-

    brckebrcke

    Kran2Kran 2Kran 5Kran5

    SpundwandSpundwand

    RheinRhein

    N

    ContainerContainer

    RiegelbebauungRiegelbebauung

    ContainerContainer

    Parkflche/-hausParkflche/-haus

    ContainerContainer

    LagerhalleLagerhalle

    RiegelbebauungRiegelbebauung

    Waage

    Waage

    Siehe gesonderteSiehe gesonderte

    DarstellungDarstellung

    VerwaltungVerwaltung

    AmAm

    ZehnhoffZehnhoff

    LagerhalleLagerhalle

    VerwaltungVerwaltung

    AmAm

    ZehnhoffZehnhoff

    Hafen-Hafen-

    verwaltungverwaltung

    ShellShell

    DEADEARhein-Rhein-

    braunbraun

    Pipeline

    ShellShell

    DEADEA

    Tank-Tank-

    lager lager

    UniversUniversAmAm

    ZehnhoffZehnhoff

    Gewerbe-Gewerbe-

    betriebebetriebe

    AmAm

    ZehnhoffZehnhoff

    Holz-Holz-

    handelhandel

    Leer-Leer-

    containercontainer--

    lagerlager

    Container-Container-

    brckebrcke

    Park-Park-

    platzplatz

    Kran2Kran 2Kran 5Kran 5

    SpundwandSpundwand

    HafenzufahrtHafenzufahrt

    WaageWaage

    RheinRhein

    N

    Bus-Bus-

    abstelabstel--

    lunglung

    D&TD&T

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    S ch if f - D ep ot ( vv .) D ep ot - L kw ( vv .) D ep ot - L kw ( vv. )Schiene -

    Depot (vv.)Schiene -

    Strasse (vv.)

    Expansion of a port terminal (Expansion of a port terminal (trimodaltrimodal))

    TransCare`s Service:

    Analysis of the company profile

    Progosis of the commoditiis and transport flows- Evaluation of the loading points- Marketing study and road shows for potential customers

    Reorganisation of the intermodal logistics processes- Optimisation of the internal port railway- Development of a flexible an transparent tarif system for

    using the port railway- Capacity calculation for the container terminal

    Modular layout planning of the container terminal- Definition of development steps- Planning of the railway infrastructure- Definition of the transhipment technique

    (gentry cranes, reach stackers, van carriers)

    Client s Benefit:

    Optimisation of the internal logistics processes

    Enlarging of the business potential by additional customers

    The terminal is operation sudcessfully

    AbstellspurLadegleise Kranbahn, Portalkran

    Richtungsverkehr; Parallelbetrieb von Mobilgert und Portalkran mglich.

    460 m

    F

    580

    F570

    60m

    14,85 m

    ZVL VerkehrsflcheF570