BAE Systems Proprietary Information 1 San Francisco Ship Repair POSF Maritime Commerce Advisory Committee Meeting September 17, 2009.

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Presentation transcript:

BAE Systems Proprietary Information 1 San Francisco Ship Repair POSF Maritime Commerce Advisory Committee Meeting September 17, 2009

BAE Systems Proprietary Information 2 One of the World’s Largest Defense Companies  BAE Systems plc 105,000 employees $34.4B annual sales 2 nd largest global defense company Top-ten U.S. prime contractor Presence in more than 100 nations  BAE Systems, Inc. 55,000 employees 6,000 employees in California $20.2B annual sales Major operations in 38 states, the UK, Sweden, Israel, Germany, Mexico, Switzerland, and South Africa

BAE Systems Proprietary Information 3 Leader in Non-Nuclear Ship Repair, Modernization, Conversion and Overhaul San Francisco Ship Repair San Diego Ship Repair Hawaii Shipyards Ship Repair HQ Norfolk Ship Repair Capabilities Drydocking Pierside services Emergent repairs Programs U.S. Navy U.S. Coast Guard U.S. Army Military Sealift Command Maritime Administration Commercial Container Ships, Tankers, Tugs, Ferries, Cruise Ships 4 shipyards 3,000 +/- employees: Norfolk – 1,200 San Diego – 1,300 San Francisco – 300 Hawaii – 200

BAE Systems Proprietary Information 44 San Francisco Ship Repair  Facility opened in 1880  Land area: 13.5 acres  Largest floating drydock on West Coast of the Americas  On board count fluctuates between 100 and 350  10 Unions  Lease from the Port of San Francisco  Expires 2017  Operated In accordance With Pier 70 Master Plan

BAE Systems Proprietary Information 55 San Francisco Ship Repair Facilities & Capabilities Dry Docks: Eureka: Length - 528ft Beam - 90ft Lift - 14,000t t cranes DD#2: Length - 900ft Beam -150ft Lift - 65,000t t cranes Shops/Facilities: -Steel Shop -Carpenter Shop -Electrical Shop -Machine Shop -Insulation Shop -Paint Shop -Pipe Shop -Plate Shop -Sheet Metal Shop -Rigging Shop Berths: 700ft x 28 draft

BAE Systems Proprietary Information 66 Facility Improvements  Upgrade Drydock #2 Dredging  Repair Cranes Electrical Piping  Clean up Triangle Lot Area 52 Shops  Footprint reduction Shut down buildings Building #38 MARAD Stimulus Package $2.3M Grant

BAE Systems Proprietary Information Star Princess Largest cruise ship ever drydocked on the U.S. West Coast More than 25,000 hours of local labor $1.2M in contracts awarded to local small business subcontractors and vendors Completed job ahead of schedule and within budget Success positions SFSR for future mega-cruise ships

BAE Systems Proprietary Information 8 58 Cruise Ships in San Francisco in 2008 Total Passengers – 180,000 Total Crew – 50,000 Total Economic Impact - $42,323,318 Bay Area Economic Contribution 8 BAE SYSTEMSPort of San Francisco Contract Value: $6M Jobs Provided: 310 BAE SYSTEMSPort of San Francisco Contract Value: $4M Jobs Provided: 360 Crew spending in port: $295,000 Average Per Large Tankers / Container Ship Repair Average Per Cruise Ship Repair

BAE Systems Proprietary Information Sea Princess

BAE Systems Proprietary Information Sea Princess

BAE Systems Proprietary Information Sea Princess

BAE Systems Proprietary Information Sea Princess

BAE Systems Proprietary Information Sea Princess

BAE Systems Proprietary Information Sea Princess

BAE Systems Proprietary Information 15 Sea Princess 2009

BAE Systems Proprietary Information 16 SFSR 9/16/09

BAE Systems Proprietary Information 17 USCG Kukui

BAE Systems Proprietary Information 18 USCG Kukui

BAE Systems Proprietary Information 19 Sea Princess 2009

BAE Systems Proprietary Information 20 Sea Princess 2009

BAE Systems Proprietary Information 21 Sea Princess 2009

BAE Systems Proprietary Information 22 Sea Princess 2009

BAE Systems Proprietary Information 23 Washington Voyager