| No. | Facilities | Unit | Short Term (Phase I) (2017-2021) | Medium Term (Phase I) (2017-2026) | Long Term | ||
| (Phase III) (2017-2031) | (Phase IV) (2017-2041) | (Phase V) (Over 2042) | |||||
| FACILITIES | |||||||
| 1 | Wharf | km | 2 | 4 | 5.5 | 7 | 9.5 |
| 2 | Trestle | km | 1.5 | 1.5 | 1.5 | 1.5 | 5.7 |
| 3 | Container Yard | Ha | 70 | 140 | 192,5 | 245 | 320 |
| 4 | Breakwater | m | 2.85 | 4.6 | 6.1 | 7.75 | 9.75 |
| 5 | Dredging (Basin) | m3 | - | 715.540.67 | 4,23 million | 7,2 million | 11,4 million |
| 6 | Access Road | m | 11.47 | 11.47 | 11.47 | 11.47 | 13,549 |
| EQUIPMENT | |||||||
| 1 | Quay Crane | unit | 15 | 32 | 43 | 52 | 76 |
| 2 | unit | 49 | 112 | 147 | 182 | 186 | |
| 3 | Head truck | unit | 70 | 160 | 210 | 260 | 380 |
| 4 | Chasis | unit | 89 | 201 | 265 | 327 | 477 |
| 5 | Reach Stacker | unit | 7 | 15 | 20 | 25 | 26 |
| 6 | Forklift | unit | 13 | 29 | 38 | 7 | 48 |