John Wood Chairman. Port of Brownsville
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- Peregrine Walton
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1 the port that works
2 Port of Brownsville
3 John Wood Chairman Port of Brownsville
4 Measuring Success in 2017 Record Year for Revenue $24M Record Year for Tonnage 10.3M Short Tons
5 2017 in Review J A N F E B M A R APR M A Y J U N E J U L Y A U G SEPT O C T N O V D E C January Move to temporary offices
6 January New Administration Facilities
7 2017 in Review J A N F E B M A R APR M A Y J U N E J U L Y A U G SEPT O C T N O V D E C January Move to temporary offices February New portofbrownsville.com launches
8 February portofbrownsville.com
9 February AVA Awards
10 2017 in Review J A N F E B M A R APR M A Y J U N E J U L Y A U G SEPT O C T N O V D E C January Move to temporary offices February New portofbrownsville.com launches March New Liquid Cargo Dock 6 CSC Sugar/Sugaright
11 March New Liquid Cargo Dock 6 January 2019 completion 1,345 foot-long bulkhead 312 foot-long dock 50 foot draft $24.4M investment
12 March New Commodities Shipments & Tenants 35 jobs
13 2017 in Review J A N F E B M A R APR M A Y J U N E J U L Y A U G SEPT O C T N O V D E C January Move to temporary offices April West Plains LLC 1st Shipment February New portofbrownsville.com launches March New Liquid Cargo Dock 6 CSC Sugar/ Sugaright
14 April New Commodities Shipments & Tenants $7M initial investment $13M additional investment 220 rail cars monthly
15 2017 in Review J A N F E B M A R APR M A Y J U N E J U L Y A U G SEPT O C T N O V D E C January Move to temporary offices April West Plains LLC first shipment February New portofbrownsville.com launches March New Liquid Cargo Dock 6 CSC Sugar/ Sugaright May SteelCoast opens
16 May Ship Recycling & Building 245 jobs
17 2017 in Review J A N F E B M A R APR M A Y J U N E J U L Y A U G SEPT O C T N O V D E C January Move to temporary offices April West Plains June LLC first shipment February New portofbrownsville.com launches March New Liquid Cargo Dock 6 CSC Sugar/ Sugaright Acciona shipments Keppel AmFELS announcement USS Independence arrives May SteelCoast opens Texan Cement begins operations
18 June Wind Energy Shipments 42 windmill towers 378 components
19 June Ship Building 2 container ships $400M 700 jobs 2,525 TEU capacity
20 June Ship Recycling USS INDEPENDENCE 60,000 ton vessel
21 June Cement T E X AN C EMEN T T E X AN C EMEN T 25,000 metric tons of Turkish portland cement
22 2017 in Review J A N F E B M A R APR M A Y J U N E J U L Y A U G SEPT O C T N O V D E C January Move to temporary offices April West Plains LLC first shipment February New portofbrownsville.com launches March New Liquid Cargo Dock 6 CSC Sugar/ Sugaright June Acciona shipments Keppel AmFELS announcement USS Independence arrives Texan Cement begins operations May SteelCoast opens July Blessing of the Fleet Area Maritime Security Training and Exercise Program
23 July The Blessing of the Fleet
24 20 federal, state & local law enforcement & emergency management agencies South Texas Area Maritime Security Plan July Area Maritime Security Training & Exercise Program U.S. Coast Guard Federal Bureau of Investigation Department of Homeland Security Customs and Border Patrol Office Texas Department of Public Safety Texas Division of Emergency Management Texas Parks and Wildlife Department Cameron County Sheriff Cameron County Office of Emergency Management Brownsville Police Department City of Brownsville Office of Emergency Management Port of Brownsville Willacy County Sheriff Willacy County Office of Emergency Management Port Isabel-San Benito Navigation District Port of Harlingen Maverick Terminals (Howard Energy Partners) Brazos Santiago Pilots Citgo Keppel AmFELS Space-X Transportation Security Administration University of Texas-Rio Grande Valley
25 2017 in Review J A N F E B M A R APR M A Y J U N E J U L Y A U G SEPT O C T N O V D E C January Move to temporary offices April West Plains LLC first shipment February New portofbrownsville.com launches March New Liquid Cargo Dock 6 CSC Sugar/ Sugaright May SteelCoast opens July Blessing of the Fleet August 2017 Port Directory Launch Regional MOU Collaboration Hurricane Harvey Area Maritime Security Training and Exercise Program June Acciona shipments Keppel AmFELS announcement USS Independence arrives Texan Cement begins operations
26 2017 Platinum MarCom Award August 2017 Port Directory
27 August Regional Collaboration Mission Business Park Mission EDC Cameron County Bridge System Pharr Bridge
28 August Hurricane Harvey
29 2017 in Review J A N F E B M A R APR M A Y J U N E J U L Y A U G SEPT O C T N O V D E C January Move to temporary offices April West Plains LLC first shipment February New portofbrownsville.com launches March New Liquid Cargo Dock 6 CSC Sugar/ Sugaright May SteelCoast opens July Blessing of the Fleet Area Maritime Security Training and Exercise Program September National Truck Driver Appreciation Week June Acciona shipments Keppel AmFELS announcement USS Independence arrives Texan Cement begins operations August 2017 Port Directory Launch Regional MOU Collaboration Hurricane Harvey
30 September National Truck Driver Appreciation Week
31 2017 in Review J A N F E B M A R APR M A Y J U N E J U L Y A U G SEPT O C T N O V D E C January Move to temporary offices April West Plains LLC first shipment February New portofbrownsville.com launches March New Liquid Cargo Dock 6 CSC Sugar/ Sugaright July Blessing of the Fleet Area Maritime Security Training Financial and Exercise Reporting Program June September Acciona shipments National Truck Driver Keppel AmFELS announcement Appreciation Week USS Independence arrives Texan Cement begins operations August 2017 Port Directory Launch Regional MOU Collaboration Hurricane Harvey May SteelCoast opens October Excellence Recognition
32 October Financial Reporting Excellence Recognition 6 Port of Brownsville has been honored with this award times
33 2017 in Review J A N F E B M A R APR M A Y J U N E J U L Y A U G SEPT O C T N O V D E C January Move to temporary offices April West Plains LLC first shipment July Blessing of the Fleet October Financial Reporting Excellence Recognition Area Maritime Security Training February and Exercise Program New portofbrownsville.com launches June September National Truck Driver March Acciona shipments Appreciation Week New Liquid Cargo Dock 6 Keppel AmFELS announcement CSC Sugar/ Sugaright USS Independence arrives Texan Cement begins operations May August SteelCoast opens 2017 Port Directory Launch Regional MOU Collaboration Hurricane Harvey November FTZ No. 62 Ranked #2
34 November FTZ No. 62 Ranked #2 2 nd in nation for value of exports in 2016 $2.8B exports 25 th in nation for value of imports $2.5B imports
35 2017 in Review J A N F E B M A R APR M A Y J U N E J U L Y A U G SEPT O C T N O V D E C January Move to temporary offices April West Plains LLC first shipment February New portofbrownsville.com Launches March New Liquid Cargo Dock 6 CSC Sugar/ Sugaright May SteelCoast opens July Blessing of the Fleet October Financial Reporting Excellence Recognition Area Maritime Security Training and Exercise Program June September Acciona shipments National Truck Driver Keppel AmFELS announcement Appreciation Week USS Independence arrives Texan Cement begins operations August 2017 Port Directory Launch Regional MOU Collaboration Hurricane Harvey December Union Pacific Railroad Agreement
36 December Union Pacific Agreement
37 Operating & Financial Performance John Reed Vice Chairman
38 MILLIONS Historical Tonnage Port of Brownsville Tonnage by Growth Year M short tons * M short tons *Unaudited numbers for 2017
39 Historical Revenue Port of Brownsville Operating Revenue $25M $20M $23,987,289 * $15M $12,825,999 $10M $5M *Unaudited numbers for 2017
40 21% Up from 2016 Vessel Traffic
41 2018 Opportunities on the Horizon 3 proposed LNG liquefaction facilities Project America/ Big River Steel
42 Sergio Tito Lopez Commissioner and BND Secretary Deepening the Channel
43 Deepening the Channel The Potential 1 of channel depth = 179 tons of bulk grain $30,000
44 Deepening the Channel The Potential 1 of channel depth = 36 more tractors $2.4M
45 Deepening the Channel The Plan 42 feet deep 52 feet deep
46 Deepening the Channel The Investment Corps of Engineers Estimated Cost $200M Existing Infrastructure Improvements $60M
47 Valley Crossing Pipeline Carlos Masso Commissioner
48 Valley Crossing Pipeline $1.5B Project 168 Miles Cameron County 1,250-1,500 Construction Jobs October 2018 Completion
49 Port Administration Facilities Ralph Cowen Commissioner
50 1973 First Pod 7,000 sq. ft Second Pod 14,000 sq. ft. Facilities History Third Pod Truck Permitting Office Modernizing all offices 21,000 total sq. ft.
51 Port Administration Facilities
52 Port Administration Facilities Architect Roberto J. Ruiz $7.2 Million May 15 Completion June 15 Move-in 2018 Dedication Event
53 the port that works
54 Port of Brownsville
55 THANK YOU
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