Port of Los Angeles CIP Shaun Shahrestani Chief Harbor Engineer Director of Construction September 27, 2018
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1 Port of Los Angeles CIP Shaun Shahrestani Chief Harbor Engineer Director of Construction September 27, 2018
2 Port of Los Angeles at a Glance Founded in 1907 Non-taxpayer supported Business port model 4,300 acres land (1,740 hectares) 43 miles of waterfront 270 berths and 27 cargo terminals 7 container terminals 86 cranes Downtown Los Angeles City Hall Harbor Department Administration Building
3 San Pedro Bay Port Complex
4 Governance Governed by the Harbor Commission Proprietary Department of the City of LA Tidelands Trust Agreement with State of California Marine Terminal Operator and Shipping Lines under the Federal Maritime Commission (FMC)
5 Gateway of Connectivity 22 Million Consumers in the LA Region 100 Trains Daily to and from the LA Basin Access to Major Freight Hubs: o Chicago o Memphis o San Antonio o Kansas City o New York o Atlanta o Houston o Denver o Dallas
6 Diversity of Uses Cargo
7 America s Port 10 #1 U.S. Container Port Million TEUs CY 2017 Imports and Exports to Every Corner of the U.S. Economic Engine Diverse Uses Connectivity to U.S. Markets Gateway to the Pacific Rim TEU = Twenty Foot Equivalent units
8 Top Five Trading Partners Top 5 Trading Partners In Cargo Value, CY 2017 China/Hong Kong, $145 Billion Japan, $36 Billion Vietnam, $18 Billion South Korea, $14 Billion Taiwan, $13 Billion
9 Types of Cargo Facilities Liquid Bulk (7) Warehouses (4) Cruise (2) Break Bulk (3) Dry Bulk (2) Automobile (1) Container (7)
10 What s in the Box? Imports Exports 1. Furniture 588K 2. Auto Parts 333K 3. Apparel 320K 4. Electronics 221K 5. Footwear 216K (Containerized, CY2017) Containerized in TEUs CY Wastepaper 222K 2. Animal Feeds 173K 3. Scrap Metal 115K 4. Fabrics 114K 5. Soybeans 81K (Containerized, CY2017) Servicing Importers and Exporters All Over the Country!
11 Types of Cargo VEHICLES 236,956 19% SCRAP METAL STEEL 719,884 MT 13.2% 2,078,797 MT 6.1% 98,908,750 bbl LIQUID BULK 6.1% FRUIT 75,038 MT 5.5% CRUISES VISITORS 3,000,000 58% TEUs 5.5% 109 Calls 7.6% 9.3M TEUs
12 Key Challenges Facing The Port Cargo Growth/Diversion Panama Canal Expansion, Prince Rupert, Mexico Increase in Ship Size 18 to 20,000 TEU vessels Shipping line alliances Terminal Automation Labor negotiations, Embracing technology to stay competitive Security Environmental Community
13 Vessel Size and TEU Capacity WHY LARGER SHIPS? A 14,000 TEU vessel costs 60% less per slot than a 4,800 TEU vessel.
14 CMA CGM Benjamin Franklin (18,000 TEUS) December 26, 2015
15 Industry Alliance Reshuffling The Alliance Ocean Alliance 2M + HMM 29% Trans Pacific Market Share 41% Trans Pacific Market Share 21% Trans Pacific Market Share 2022 Agreement Duration POLA - 3 Terminals POLB - 1 Terminal 2022 Agreement Duration POLA - 3 Terminals POLB - 2 Terminals 2025 Agreement Duration POLA - 1 Terminal POLB - 1 Terminal
16 TraPac Automated Terminal (B ) Project Elements Bldgs-New Admin, (10 Bldgs) Backlands 176 ac existing; 70 new ac Intermodal Container Transfer Facility (ICTF) Wharves 705 new; 1022 reconstruction Gates new main gate Schedule Phased Project Construction Started : 2008 Completed: 2017 Cost $510 Million
17 Container Terminal Automation Source: Hamburg Port Authority 17
18 TRAPAC - Berths Aerial Photo
19 Enhancing Rail Efficiency Focus Points Maximize unit trains to inland destinations (i.e. Chicago) Mixed trains, by block, moving to a centralized rail owned location for reworking to a final inland destination Enhanced On-dock rail loading timing of container discharge to match train departure Support more on-dock and neardock rail usage and development Explore short-haul trains to inland destinations adjacent to major distribution centers 19
20 Environmental Leadership Clean Air Action Plan (CAAP) Clean Truck Program Water Resources Action Plan (WRAP) Pasha Green Omni Terminal Other Initiatives
21 Alternative Maritime Power (AMP) $180 mil in AMP improvements Since 2003
22 AMP System 23 Berths Completed and Operational 21 Container Berths 2 Cruise Berths
23 Air Emission Reductions San Pedro Bay
24 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 Capital Improvement Program $400,000 More than $4B invested in our CIP over 25-year period Actuals Projections $350,000 $344,542 $324,577 $300,000 $293,356 $305,014 $250,000 $200,000 $237,431 $179,586 $233,080 $247,568 $219,471 $205,381 $150,000 $139,867 $125,918 $149,564 $142,530 $153,275 $147,055 $100,000 $104,540 $100,875 $102,462 $95,950 $96,615 $87,934 $91,607 $90,975 $78,640 $67,043 $50,000 *In Millions $-
25 UPCOMING PROJECTS
26 Yang Ming Terminal Berths Current Specifications: Land area: 186 acres (75 hectares) Total berth length: 2,500 (762 m) Berths: 2 Water depth: -45 (13.7 m) Cranes: 5 Post-Panamax cranes Gate: 30 lanes On-dock rail: 3 tracks = 8,920 (2,718 m) Reefer plugs: 376 Project Total $40.0M NOP/NOI: April 11, 2014 Project Highlights: + 1,260 LF wharf upgrade + Rail (2 new loading tracks) + New wharf with 53 (16.1 m) + New 100 gauge cranes
27 Pier 400 Corridor Storage Track Expansion Storage Tracks Rail Bridge Access Roadway Cost: $34,015,000 Design: August 2018 to Dec 2019 Construction: May 2020 to Dec 2021
28 Alameda Corridor Southern Terminus Gap Closure West Basin On-Dock Railyard Trapac On-Dock Railyard Advertise August 2019 Construction $9,000,000
29 SR 47/Vincent Thomas Bridge & Front Street/Harbor Blvd Interchange Reconfiguration Cost: $31,050,000 Design: October 2018 to September 2020 Construction: April 2021 to March 2023
30 Everport Container Terminal Upgrade Purpose: Upgrades to Serve Mega-ships Deepen waterside berths Bollard & Fender upgrades Expand backland for more greater container capacity & handling Additional AMP capability Provide for 3 additional cranes to service largest ships Project Total $65M Construction Starts April 2019 Project Highlights: + 2,800 LF wharf upgrade & -47 draft acre backland + 5 AMP vaults + Improvements for 3 additional cranes (11 total)
31 1
32 Pier 300 Terminal Project Elements 1250 Wharf 40 Ac. Backland Building Modifications AMP Schedule Conceptual Design: ongoing Construction Start: TBD Cost TBD
33 Harbor Administration Building HVAC Replacement $7 Million Advertise 2019
34 Berth 200 Track Connections Enhancements $3.4 Million Advertise October 2018
35 Marine Oil Terminals (MOTEMS) Berth (Phillip 66) - $3.2 Million Advertise Nov Berths (Shell) - $23.0 Million Advertise Apr Berth 164 (Valero) - $19 Million Advertise Aug Berth (PBF Energy) - $17.5 Million Advertise Aug Berths (Phillip 66) - $16.5 Million Advertise Oct. 2019
36 Commercial Waterfront Projects
37 WILMINGTON WATERFRONT Future Commercial Development Wilmington Waterfront Park Opened in 2011 Avalon Promenade and Gateway Wilmington Waterfront Promenade 37
38 Wilmington Waterfront Promenade Wilmington Waterfront Promenade Design Concept
39 Wilmington Waterfront Promenade Wilmington Waterfront Promenade Design Concept Cost: $52,700,000 Design Complete: March 2019 Construction: August 2019 to August 2021
40 Wilmington Waterfront Promenade Wilmington Waterfront Promenade Design Concept
41 Wilmington Waterfront Avalon Promenade and Gateway
42 Avalon Promenade & Gateway Cost: $23.8M Design Complete: Late 2019 Construction:
43 Ports O Call Redevelopment
44 Town Square and Ports O Call Promenade
45 San Pedro Public Market (Formerly known as Ports O Call)
46 San Pedro Public Market Town Square & Promenade City Improvements: Promenade, Town Square, Floating Docks Cost: $44M Design Complete: November 2018 Construction: May 2019 November 2022
47 San Pedro Public Market (SPPM) San Pedro Public Market Design Concepts
48 AltaSea
49 AltaSea Marine Research Center
50 Business Opportunities Construction Contracts -Lowest Responsive Responsible Bidder Professional Services Agreements - SOQ/RFP Process POLA Outreach Program (new firms are encouraged!) Small & Very Small Business Program
51 Don t forget to periodically check the Port s website
52 Thank You!
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