America’s Port Future Ports – Annual Conference San Pedro, California June 23, 2014 Port of Los Angeles.

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