America’s Port
Future Ports – Annual ConferenceSan Pedro, California
June 23, 2014
Port of Los Angeles
San Pedro Bay Port Complex
• Port Competition• US Gulf, East & West Coast• Panama Canal• Suez Canal
• Introduction of ULCVs• Formation of Mega Shipping Alliances• Shipping Line/Marine Terminal relationship• Terminal Automation
M/V Cosco Developmentat APM Terminals – June 11, 2014
Protecting our assets to retain our market share and competitive
advantage
15.76 Million TEUs
in 2006
14.6 million TEUs in
2013
0
20
40
1995
1997
1999
2001
2003
2005
2007
2009
2011
2013
2015
2017
2019
2021
2023
2025
2027
2029
2031
2033
2035Millio
n TEU
s
2009 Forecast 2007 Forecast
San Pedro Bay Cargo Outlook
Current YTD Volume: Port of Los Angeles is up 8.21% (3.3 million TEU)Port of Long Beach is up 1.3% (2.7 million TEU)
Annual Budget
(CIP spending data is available through November 2012.)
Annual Budget FY 2014/2105 $ 938.80
Capital Improvement BudgetTerminal Improvements $ 136.30 49%
Transportation Infrastructure $ 107.30 38%
Maritime Services $ 29.10 10%
Public Access / Environmental Enhancements $ 4.90 2%
Security $ 3.40 1%
Total $ 281.00
*In millions
Infrastructure Improvements
Completed/Near Completion• Channel Deepening to -53ft ($370.00 M)• China Shipping Terminal
• 136 acres• 2,500 feet of new wharf -53 feet draft• Marine and M&R buildings• AMP• Project Cost: $151.00 M • FY14/15: $2.8 M
Terminal InfrastructureIn Construction
TRAPAC TerminalBerth 136-147
Project Elements• 176 to 223 acres• On-dock rail• 705’ new wharf• 1022’ wharf upgrade• On-dock Rail• Automation• Start/Finish:2008/2017
Projects in Construction• Backland• ICTF• Buildings and Main Gate• Crane Maintenance Building
• Project Total - $510.3M• FY 14/15 - $100.4M
TRAPAC - Berths 136-147 First West Coast Automated Terminal
APL/EMS – Pier 300
Project Elements• 1250 ft of new Wharf• 41.2 acres of backland• 11 acres redeveloped• Total acreage: 315
Schedule:• EIR Certified June 2012• Start/Finish: TBD
• Project Total - $227.6M• FY 14/15 - $3.7M
Terminal InfrastructurePlanned/Proposed
Yusen Terminals Inc. Berths 212-224
Project Elements• 2600 LF wharf upgrade• -53’ draft• Additional loading track
Schedule• EIR certification expected
October 2014• Start/Complete:
2015/2017• Project Total - $58 M• FY 14/15: $3.6 M
Terminal InfrastructurePlanned/Proposed
• Project Total - $43 M
Evergreen Terminal Berths 226-236
Project Elements• 2800 LF wharf upgrade
(-53’ and -47’)• 1.5 acre backland
Schedule• NOP/NOI – imminent• Construction
Start/Finish: TBD
Terminal InfrastructurePlanned/Proposed
Yang Ming Terminal
Berth 121-131Project Elements
• 1260 L.F. Wharf• New wharf with 53’ • Rail (2 new loading Tracks)
Schedule:• NOP/NOI on April 11, 2014• Construction Start/Finish:
TBD
Project Total• $120 M• FY 14/15 - $3.7 M
Terminal InfrastructurePlanned/Proposed
Transportation InfrastructureRoad and Rail Infrastructure ($107.30 M)• S.Wilmington Grade Sep. ($72.3 M – FY14/15 $27.8 M)• I-110/C Street Interchange ($50 M – FY14/15 $17.33 M)• I-110/SR 47 Connector ($19.9 M - FY14/15 $7.9 M)• Rear Berth 200 Rail yard ($156.3 M – FY14/15 $36 M)
• Common Carrier Incentive Program: $3.5 M• Trade Connect• Chassis Program• Port Industrial and Economic Development
Committee• Stakeholder outreach
Non-Infrastructure Programs
Thank you
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