DELIVERING A NEW MARINE INDUSTRY FOR THE UK Swansea Bay Tidal Lagoon. Presented by Ioan Jenkins, Development Director, Wales
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1 DELIVERING A NEW MARINE INDUSTRY FOR THE UK Swansea Bay Tidal Lagoon Presented by Ioan Jenkins, Development Director, Wales
2 A NEW UK INDUSTRY UK investment and growth: 60bn+ investment programme - 50%+ Welsh content - 65%+ UK content UK jobs: Long-term, diversely skilled, industrial employment Social and economic regeneration: Iconic energy infrastructure at the heart of the community An industry based in the Swansea Bay City Region
3 AN ISLAND NATION WITH the best tidal resource in Europe and second best worldwide a 1400 year history of tapping this resource an abundant supply of the two ingredients needed for tidal energy at scale: shallow water and a large tidal range variance in tide times offering the potential for 24 hour generation
4 TIDAL LAGOON INDUSTRY ADVISORY GROUP Chairman: Roger Evans MBE, Schaeffler (UK) Members: Owain Davies, Amcanu Mark Coia, Mabey Bridge Nick Revell, Ledwood Engineering Ltd Winston Hall, JW & E Morris & Son Ltd Russell Scaplehorn, Hornbill Gherold Davies, Fairwood Fabrications Ltd Robert Williams, WRW Group Adrian Davies, Acorn Gareth Barker, Sheffield Forgemasters Observers: Ian Price, CBI Robert Lloyd-Griffiths, IoD Welsh Government
5 TLSB PREFERRED BIDDERS Construction preparation - Awarding preferred bidder on the main contract packages (Tier 1 contractors): 1. Power generation (Turbine supply ) - GE & Andritz Hydro 2. Power generation - Operation & Maintenance - GE & Andritz Hydro 3. Turbine /sluice structure Laing O Rourke 4. Marine works T.B.C. 5. Ancillary civils Alan Griffiths Ltd. 6. Buildings
6 TURBINE COMPONENTS Runner Runner blade 18 tonne Bulb Nose 20 tonnes Hatch Cover 30 tonnes Generator Runner hub 45 tonnes Discharge ring Turbine Housing 90 tonnes Distributor 90 tonnes Shaft 40 tonnes Draft Tube 40 tonnes
7 GENERATOR COMPONENTS Terminal box Rotor bars Rotor laminations Stator laminations Converter Stator copper Stator frame Stator end plate CACW heat exchangers Rotor spider Rotor end rings Rotor pressure plates Stator compression plates
8 TLSB SUPPLY CHAIN EVENTS SURVEY RESULTS
9 SUPPLY CHAIN REGISTRATIONS (JANUARY 2018)
10 TIDAL LAGOON SWANSEA BAY CONSTRUCTION PROGRAMME 4.25 Years and early power-on
11 TURBINE MANUFACTURING PLANT Having careful considered and scored the tenders The Port of Swansea has been selected as the preferred site.
12 TURBINE MACHINING AND PRE ASSEMBLY PLANT (TMP) Andritz Hydro will invest in a purpose built facility to preassemble and final machine a range of turbine components The TMP will be located in the Port of Swansea The design of the facility will be future-proofed to allow pre-assembly and machining of larger turbines for use on the fleet of lagoons including Cardiff
13 POTENTIAL MANUFACTURING CENTRES OF EXCELLENCE Future New Manufacturing/Construction Facilities 1 Heavy Fabrication 2 Potential Caisson Yards 3 Turbine Manufacturing Plant 4 Potential Modular Construction Centres
14 SPATIAL MAPPING INTERESTED SUPPLIERS AND EDUCATION INSTITUTIONS
15 WELSH GOVERNMENT LABOUR MARKET INFORMATION STUDIES Swansea Bay Tidal Lagoon: construction and manufacturing/assembly needs Two reports produced for Welsh Government: Authors: Construction Industry Training Board (CITB)/Whole Life Consultants (WLC) and Miller Research/SEMTA Direct construction labour demand expected to peak at 1,035 Direct labour demand for the manufacturing and assembly of main component parts is forecasted to support around 1,197 fulltime equivalents Research undertaken by authors through engagement with: Tidal Lagoon Power TLSB preferred bidders (tier one contractors) Tidal Lagoon Industry Advisory Group
16 DIRECT MONTHLY CONSTRUCTION EMPLOYMENT
17 WORKING WITH THE WELSH REGIONAL SKILLS PARTNERSHIPS (RSPs) The RSPs are tasked with analysing economic challenges and likely growth to identify the skills needed in the workforce. TLP s ambitions feature in all three of the RSPs 2017 Employment & Skills plans Bi-monthly meetings take place between TLP and the three RSPs Ongoing discussion primarily relating to SBTL but to grow as the plans for other proposed Welsh tidal lagoons develop
18 ECONOMIC AND EMPLOYMENT IMPACTS Catalysing economic regeneration in deprived regions There is such a compelling logic here: we have the resource, we have the skills, we have the right market conditions and we have the advantage. When did Wales last see an opportunity like this? Nick Revell, Managing Director, Ledwood Mechanical Engineering Installed capacity (MW) Homes powered annually (GWh) Investmen t ( bn) Employment at peak (during construction and manufacturing) Employment long-term (during operation) Gross Value Added, constructio n ( m) Gross Value Added, operation ( m, p.a.) Swansea Bay Tidal Lagoon , ,232 direct jobs 181 direct, indirect & induced jobs Cardiff Tidal Lagoon (estimated) ~3, m ~8 ~11,000 direct jobs 1,000 direct, indirect & induced jobs 1, Fleet of four tidal lagoons in Wales (estimated) ~8, m ~20 ~33,500 direct jobs 3,014 direct, indirect & induced jobs 4,296 1,368 Fleet of six tidal lagoons in UK (estimated) ~16, m >40 71,000 direct, indirect & induced jobs 6,400 direct, indirect & induced jobs 10,404 2,935 Sources: CITB/Whole Life Consultants, report to Welsh Government; Miller Research/Semta, report to Welsh Government; Centre for Economics and Business Research, report to Tidal Lagoon Power; CITB/Whole Life Consultants, report to Tidal Lagoon Power; Miller Research/Semta, report to Tidal Lagoon Power.
19 COMPANY HISTORY 46 million spent to date including Swansea Bay Mark Shorrock forms initial team Scoping work for Swansea Bay tidal lagoon Decision to proceed on Tidal Lagoon Swansea Bay (320MW) Initial scoping of Cardiff (3.2GW), Newport (1.4GW), Colwyn Bay (3.2GW), Bridgwater Bay (6.5GW) and West Cumbria (2.2GW) TLSB planning application (DCO) and Marine Licence (ML) submitted Cardiff and Newport begin environmental scoping work International feasibility studies initiated TLSB DCO received Cardiff formal scoping for PINS submitted Cardiff surveys initiated Newport, Colwyn Bay and West Cumbria initial survey work carried out French programme initiated Swansea Bay Tier One Contractors appointed Cardiff surveys ongoing Cardiff grid connection application and land options France: coastal processes study for 5 lagoon sites initiated 2017 TLSB ML refinements continue DCO requirements, HRO and Boundary changes developed Hendry Review submitted to Gov. Cardiff surveys continue, grid connection approved 1 Both on an annual basis
20 INTRODUCTION INDEPENDENT REVIEW The Role of Tidal Lagoons Rt Hon Charles Hendry was appointed in May 2016 to assess the strategic case for tidal lagoons, and the role they could play in the UK s energy mix. Over a 6 month process, Charles Hendry and his Review Team visited Swansea, Cardiff, Newport, Liverpool, Bristol and Sheffield, speaking directly to those involved in, or affected by, tidal lagoon proposals. The Review received almost 200 responses to the Call for Evidence. On 12 January 2017, Charles Hendry published his final report and 30+ core recommendations of the Independent Review of Tidal Lagoons.
21 INTRODUCTION HENDRY REVIEW FINAL REPORT Conclusions Tidal lagoons are cost competitive with offshore wind and new nuclear Tidal lagoons can contribute towards the UK s security of supply Tidal lagoons can contribute towards the UK s decarbonisation targets A programme of tidal lagoons could achieve significant cost reductions Tidal lagoon supply chain opportunities are real and substantial
22 SUPPLY CHAIN REGISTRATION & PROCUREMENT To register as a supplier: Sell2Wales Tidal Lagoon Swansea Bay: 1
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