California Los Angeles County Chapter PORT OF LOS ANGELES. January 16, 2018
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1 California Los Angeles County Chapter PORT OF LOS ANGELES January 16, 2018
2 2
3 #1 Container Port in the Americas Container Volume Twenty-foot Equivalent Units (TEUs) 9.3 million TEUs in million TEUs in million TEUs in million TEUs in million TEUs in million TEUs in million TEUs in million TEUs in million TEUs in million TEUs in million TEUs in million TEUs in Million TEUs in 2018
4 Trade Tariffs Create Uncertainty This year, the US imposed tariffs on over $250 billion worth of Chinese imports China retaliated with tariffs on over $110 billion worth of US exports Importers are rushing to get cargo in before end of 2018 Tariffs increases from 10% to 25% on January 1, 2019 (Delayed 3 Months) First Quarter of 2019 will be challenging with over-supply of inventory and future tariff implications
5 Container Cargo Volumes 1,000, , , , , , ,000 New Record 952,554 TEUs Previous Record Previous Record 924,225 TEUs
6 TOP TRADING PARTNERS & COMMODITIES TOP 5 TRADING PARTNERS In Cargo Value, CY China/Hong Kong $145 Billion 2. Japan $35 Billion 3. Vietnam $18 Billion 4. South Korea $14 Billion 5. Taiwan $13 Billion IMPORTS Containerized, CY Furniture 2. Auto Parts 3. Apparel 4. Electronics 5. Footwear EXPORTS Containerized, CY Wastepaper 2. Animal Feeds 3. Scrap Metal 4. Cotton 5. Soybeans
7 POLA Opportunities
8 Current POLA Consulting Contracts Engineering Division Design Services On-Call Five (5) $3M ea. Expires Jan 2020 MOTEMS On- Call Three (3) $3M ea. Project Specific Agreements for Wilmington Waterfront Projects and SR47/Harbor Blvd Improvements RFP for next cycle of Design Services On-Calls March/April 2019! Expect 5-6 3Yrs, $3-5M ea.
9 Current POLA Consulting Contracts Construction Division CM Services On-Call Five (5) 3-Year $2M Ea. Expire in 2021 CM Services On-Call Five (5) 3-Year $2M Ea. Agreements In Process
10 Current POLA Consulting Contracts Environmental Division CEQA/NEPA Services On-Call Seven (7) $700K-$4M ea. Expires December 2019 RFP ~ March 2019 Site Assessment and Restoration Services On- Call Seven (7) $1.75M-$4M ea. Expires March 2020 RFP ~ Summer/Fall 2019 Air Quality Services On- Call Five (5) $500K-$2.5M ea. Expires April 2020 RFP ~ Summer/Fall 2019 Additional On-Call: Least Tern Nesting, Air Monitoring, Water Quality
11 Capital Program
12 Capital Improvement Program $400,000 More than $4B invested in our CIP over 25+year period Actuals Projections $350,000 $300,000 $344,542 $293,356 $305,014 $324,577 $250,000 $237,431 $233,080 $247,568 $219,471 $215,816 $200,000 $150,000 $100,000 $50,000 $139,867 $104,540 $100,875 $125,918 $149,564 $102,462 $87,934 $95,950 $96,615 $179,586 $142,530 $166,744 $153,275 $91,607 $78,650 $59,044 $92,818 $42,359 *In Millions $- FY 96/97 FY 97/98 FY 98/99 FY 99/00 FY 00/01 FY 01/02 FY 02/03 FY 03/04 FY 04/05 FY 05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11 FY 11/12 FY 12/13 FY 13/14 FY 14/15 FY 15/16 FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 20/21 FY 21/22 FY 22/23
13 Berth Everport Redevelopment Deepen 2 Berths to -53 and -47 Electrical Infrastructure for 3 additional cranes Backland Improvements 5 AMP Vaults Wharf Repairs Total Project Cost = $65 M Advertised Nov 16 th Construction Start April 2019
14 MOTEMS Program (Ongoing) MOTEMS = Marine Oil Terminal Engineering & Maintenance Standards Berths (Shell) New Berthing Facility $30M Construction start: Early 2020 Nustar Vopak Berths (PBF) New Berthing Facility$25.7M Construction Start: Early 2020 P 66 Valero Shell PBF
15 MOTEMS Program (Ongoing) Berths (P66) $26M and Berth 164 (Valero) $27M Construction Start: Mid 2020 Berth 163 (NuStar) and Berths (Vopak) Projects to be implemented by Tenant P 66 Nustar Valero Shell Vopak PBF
16 Pier 400 Corridor Storage Track Expansion 5 New Storage Tracks Expanded Rail Bridge Access Roadway Project Cost: $34M Advertise Jan 2020 Construction: May 2020 to Dec 2021
17 West Basin Lead Track Gap Closure Cost: $10M Advertise Aug nd Lead Track to West Basin Construction: Feb 2020 to Jan 2021 Grant Funding $5,992,000 West Basin On-Dock Railyard Trapac On-Dock Railyard
18 SR 47/Vincent Thomas Bridge & Front Street/Harbor Blvd Interchange Reconfiguration Cost: $31M Design: Oct 2018 to Sept 2020 $3M in Grant Funding (Design Only)
19 Berth Yang Ming Redevelopment New Wharf Expanded On-Dock Rail Status: EIR/EIS in Process Project Elements New 1300 Wharf, 53 Depth 8 New 100 gauge cranes Expanded Rail (3 loading Tracks w/ RMG Operations) Schedule: TBD Cost: Total Cost: $220M
20 Port Electrification
21 Badger Avenue Bridge 3 r d Track Existing 2 Track Rail Bridge needs a 3 rd Track By 2030 Cost: $250+M Conceptual Design RFP end of 2020 PS&E and CM RFP s to follow.
22 COMMUNITY
23 San Pedro Public Market Town Square & Promenade City Investment Project Cost: $44M Advertise: January 2019
24 San Pedro Public Market (SPPM) San Pedro Public Market Design Concepts
25 Wilmington Waterfront Promenade Wilmington Waterfront Promenade Design Concept Project Cost: $52,700,000 Advertise: June 2019 Construction: Dec 2019 to Dec 2021
26 Wilmington Waterfront Promenade Wilmington Waterfront Promenade Design Concept
27 Thank You
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