California Los Angeles County Chapter PORT OF LOS ANGELES January 16, 2018
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#1 Container Port in the Americas Container Volume Twenty-foot Equivalent Units (TEUs) 9.3 million TEUs in 2017 8.8 million TEUs in 2016 8.2 million TEUs in 2015 8.3 million TEUs in 2014 7.9 million TEUs in 2013 8.1 million TEUs in 2012 7.9 million TEUs in 2011 7.8 million TEUs in 2010 6.7 million TEUs in 2009 7.8 million TEUs in 2008 8.4 million TEUs in 2007 8.5 million TEUs in 2006 9.4 Million TEUs in 2018
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
Container Cargo Volumes 1,000,000 900,000 800,000 700,000 600,000 500,000 400,000 New Record 952,554 TEUs Previous Record Previous Record 924,225 TEUs 2017 2018
TOP TRADING PARTNERS & COMMODITIES TOP 5 TRADING PARTNERS In Cargo Value, CY 2017 1. 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 2017 1. Furniture 2. Auto Parts 3. Apparel 4. Electronics 5. Footwear EXPORTS Containerized, CY 2017 1. Wastepaper 2. Animal Feeds 3. Scrap Metal 4. Cotton 5. Soybeans
POLA Opportunities
Current POLA Consulting Contracts Engineering Division Design Services On-Call Five (5) 3-Year @ $3M ea. Expires Jan 2020 MOTEMS On- Call Three (3) 3-year @ $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 Contracts @ 3Yrs, $3-5M ea.
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
Current POLA Consulting Contracts Environmental Division CEQA/NEPA Services On-Call Seven (7) 3-Year @ $700K-$4M ea. Expires December 2019 RFP ~ March 2019 Site Assessment and Restoration Services On- Call Seven (7) 3-year @ $1.75M-$4M ea. Expires March 2020 RFP ~ Summer/Fall 2019 Air Quality Services On- Call Five (5) 3-year @ $500K-$2.5M ea. Expires April 2020 RFP ~ Summer/Fall 2019 Additional On-Call: Least Tern Nesting, Air Monitoring, Water Quality
Capital Program
Capital Improvement Program 1997-2023 $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
Berth 222-236 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
MOTEMS Program (Ongoing) MOTEMS = Marine Oil Terminal Engineering & Maintenance Standards Berths 167-169 (Shell) New Berthing Facility $30M Construction start: Early 2020 Nustar Vopak Berths 238-239 (PBF) New Berthing Facility$25.7M Construction Start: Early 2020 P 66 Valero Shell PBF
MOTEMS Program (Ongoing) Berths 148-149 (P66) $26M and Berth 164 (Valero) $27M Construction Start: Mid 2020 Berth 163 (NuStar) and Berths 187-189 (Vopak) Projects to be implemented by Tenant P 66 Nustar Valero Shell Vopak PBF
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
West Basin Lead Track Gap Closure Cost: $10M Advertise Aug 2019 2 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
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)
Berth 121-131 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
Port Electrification
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.
COMMUNITY
San Pedro Public Market Town Square & Promenade City Investment Project Cost: $44M Advertise: January 2019
San Pedro Public Market (SPPM) San Pedro Public Market Design Concepts
Wilmington Waterfront Promenade Wilmington Waterfront Promenade Design Concept Project Cost: $52,700,000 Advertise: June 2019 Construction: Dec 2019 to Dec 2021
Wilmington Waterfront Promenade Wilmington Waterfront Promenade Design Concept
Thank You