Master Plan of Costa Rica Atlantic Coast Limon - Moin. November, 2008 Costa Rica

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Transcription:

Master Plan of Costa Rica 2009-2030 Atlantic Coast Limon - Moin November, 2008 Costa Rica

America

Main Maritimes routes Costa Rica is located in a strategic position next to Panama Canal and its future expansion

Main regional routes 190 nautical miles

Costa Rica

Import Export Metric Tons (MT) Volume: 9.9 millions MT Limon Port Caldera Port Volume: 3.7 millions MT

Costa Rica

Cargo Volume: Limon & Moin Ports Millions MT 2007 9.9 millions MT Moin Port Limon Port

Cargo Statistics & Forecast 2008-2030 Master Plan 2008 by Import & Export Products Cargo historical in TM Exp Imp Port Limon-Moin, Total traffic forecast in MT 2008-2030 Port Limon-Moin, Total traffic forecast in TEUS 2008-2030 Total Cruise Traffic 1995-2009

Import & Export Products Import: Paper & cardboard Steel Textiles Chemical products Resin Chemical fertilizers Oil & other lubricants Vehicles & parts Other products Export: Banana Coffee Vegetables Fresh fruit Plants Textils Other products

Cargo Statistics & Forecast 2008-2030 Master Plan 2008 by Import & Export Products Cargo historical in TM Exp Imp Port Limon-Moin, Total Traffic forecast in MT 2008-2030 Port Limon-Moin, Total Traffic forecast in TEUS 2008-2030 Total Cruise Traffic 1995-2009

Cargo Statistics Import & Export 1990-2007 Millions MT Import Export

Cargo Statistics & Forecast 2008-2030 Master Plan 2008 by Import & Export Products Cargo historical in TM Exp Imp Port Limon-Moin, Total Traffic forecast in MT 2008-2030 Port Limon-Moin, Total Traffic forecast in TEUS 2008-2030 Total Cruise Traffic 1995-2009

Port Limon-Moin, Total Traffic Forecast in MT 2008-2030 High Medium Low Millions MT

Cargo Statistics & Forecast 2008-2030 Master Plan 2008 by Import & Export Products Cargo historical in TM Exp Imp Port Limon-Moin, Total Traffic forecast in MT 2008-2030 Port Limon-Moin, Total Traffic forecast in TEUS 2008-2030 Total Cruise Traffic 1995-2009

Port Limon-Moin, Total traffic forecast in TEUS 2008-2030 High Medium Low Millions TEUS Container Traffic

Cargo Statistics & Forecast 2008-2030 Master Plan 2008 by Import & Export Products Cargo historical in TM Exp Imp Port Limon-Moin, Total Traffic forecast in MT 2008-2030 Port Limon-Moin, Total Traffic forecast in TEUS 2008-2030 Total Cruise Ships Traffic 1995-2009

Total Cruise Ships Traffic 1995-2009 Units per year

Master Plan 2008-2030 Objectives: To provide Costa Rica Goverment of a strategic support for the next 25 years To define the future requirements of equipment and infrastructure, according to cargo forecast To develop an action plan for service level agreement To develop an operational plan for the implementation of the Master Plan

Current situation 2008 MOIN -Pier 53-55: 525 mts -Width: 75 mts -Depth 8.5 mts -Pier 56: 250 mts -Width: 210 mts -Width: 210 mts -Depth: 12 mts -Oil Pier: 250 mts -Depth: 9.5 mts -Portal Crane: 0 Crane Cargo Moin Port LIMON Cargo Limon Port -Pier: 460 mts -Width: 140 mts -Depth: 8.5 mts -Pier RoRo: 240 mts -Portal Crane: 2 Cranes Cruises -Pier: 3 -Total length: 460 mts -Depth: 9 mts

Moin Long Term Development Strategy Moin Port Development of Industrial Ports Multipurpose terminal Oil Terminal Development of a Logistic Platform Construction & extension of the current capacity up to 15 mts draft ships Hinterland connectivity improvement

Phase II Moin 2009-2012

Project 2009-2012 Moin Master Plan 1. Building of 350 mts of pier $37 millions 2. New equipment for piers: 4 movile cranes $24 millions 3. Building the new Oil port ($50 millions estimated)

Limon Long Term Development Strategy 100% Touristic activities Cruise Ships Port Marina Hotels, restaurants, souveniers stores, travel services, etc. Integration city and port Potencial of ecological tourism in the Caribbean region

Phase II Limon 2009-2016

Project 2009-2016 Limon Master Plan 1. Limon continues operating as a cargo port until 2016 2.Equipment of the port with 2 movil cranes $13 millions 3. Development of the Marina $5 millions Phase I

Limon after 2016 4 berths for cruise ships 7.5 Ha for turistic area Hotels Marina

Phase II Moin 2016-2021

Moin 2016-2021 Begins the operation of the new port Moin 2021, 900 mts. of pier Relocation of the cargo operation: from Limon to Moin

Moin 2009-2016 2.0 kms Break Water

900 mts Moin 2009-2016 Equipment 4 containers cranes $154 millions (and other needed equipment) Civil Works Break Water 2 kms Pier 900 mts Depth 15 to 18 mts Back up area 40 Ha $447 millions

Relocation of the cargo operation from Limon to Moin 2016

Phase III Moin 2021-2030

600 mts 900 mts Moin 2016-2021 Equipment 2 cranes $97 millions Civil Works Pier 600 mts Depth 15 to 18 mts Portuary Zone 24 Ha $114 millions

Phase IV Moin 2030

Moin Growth Projection 2030

Implementation Plan Public service concession Limon & Moin actual Limon for cruises & cargo (until 2016) Moin containers, general cargo, oil Concession of services of towage and piloting Public work concession Moin 2021 Construction of the new site 250 mts Construction Phase II 900 mts and Phase III 600 mts

Investment Projection (millions US$) Investment projection (millions USD, 2008) Containers handling Conventional cargo handling Administration

Investment estimation Millions of US$

Piers capacity

Business Model

Thank you