America’s Port Future Ports – Annual Conference San Pedro, California June 23, 2014 Port of Los Angeles
San Pedro Bay Port Complex
Port Competition US Gulf, East & West Coast Panama Canal Suez Canal Introduction of ULCVs Formation of Mega Shipping Alliances Shipping Line/Marine Terminal relationship Terminal Automation M/V Cosco Development at APM Terminals – June 11, 2014 Protecting our assets to retain our market share and competitive advantage
San Pedro Bay Cargo Outlook Current YTD Volume: Port of Los Angeles is up 8.21% (3.3 million TEU) Port of Long Beach is up 1.3% (2.7 million TEU)
Annual Budget (CIP spending data is available through November 2012.) Annual Budget FY 2014/2105 $ Capital Improvement Budget Terminal Improvements $ % Transportation Infrastructure $ % Maritime Services $ % Public Access / Environmental Enhancements $ 4.902% Security $ 3.401% Total $ *In millions
Infrastructure Improvements Completed/Near Completion Channel Deepening to -53ft ($ M) China Shipping Terminal 136 acres 2,500 feet of new wharf -53 feet draft Marine and M&R buildings AMP Project Cost: $ M FY14/15: $2.8 M
Terminal Infrastructure In Construction TRAPAC Terminal Berth Project Elements 176 to 223 acres On-dock rail 705’ new wharf 1022’ wharf upgrade On-dock Rail Automation Start/Finish:2008/2017 Projects in Construction Backland ICTF Buildings and Main Gate Crane Maintenance Building Project Total - $510.3M FY 14/15 - $100.4M
TRAPAC - Berths First West Coast Automated Terminal
APL/EMS – Pier 300 Project Elements 1250 ft of new Wharf 41.2 acres of backland 11 acres redeveloped Total acreage: 315 Schedule: EIR Certified June 2012 Start/Finish: TBD Project Total - $227.6M FY 14/15 - $3.7M Terminal Infrastructure Planned/Proposed
Yusen Terminals Inc. Berths Project Elements 2600 LF wharf upgrade -53’ draft Additional loading track Schedule EIR certification expected October 2014 Start/Complete: 2015/2017 Project Total - $58 M FY 14/15: $3.6 M Terminal Infrastructure Planned/Proposed
Project Total - $43 M Evergreen Terminal Berths Project Elements 2800 LF wharf upgrade (-53’ and -47’) 1.5 acre backland Schedule NOP/NOI – imminent Construction Start/Finish: TBD Terminal Infrastructure Planned/Proposed
Yang Ming Terminal Berth Project Elements 1260 L.F. Wharf New wharf with 53’ Rail (2 new loading Tracks) Schedule: NOP/NOI on April 11, 2014 Construction Start/Finish: TBD Project Total $120 M FY 14/15 - $3.7 M Terminal Infrastructure Planned/Proposed
Transportation Infrastructure Road and Rail Infrastructure ($ M) S.Wilmington Grade Sep. ($72.3 M – FY14/15 $27.8 M) I-110/C Street Interchange ($50 M – FY14/15 $17.33 M) I-110/SR 47 Connector ($19.9 M - FY14/15 $7.9 M) Rear Berth 200 Rail yard ($156.3 M – FY14/15 $36 M)
Common Carrier Incentive Program: $3.5 M Trade Connect Chassis Program Port Industrial and Economic Development Committee Stakeholder outreach Non-Infrastructure Programs
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