San Francisco Ship Repair POSF Maritime Commerce Advisory Committee Meeting September 17, 2009

BAE Systems Proprietary Information 1

San Francisco Ship RepairPOSF Maritime Commerce Advisory Committee Meeting September 17, 2009

BAE Systems Proprietary Information2

One of the World’s Largest Defense Companies BAE Systems plc

• 105,000 employees• $34.4B annual sales• 2nd largest global defense company • Top-ten U.S. prime contractor• Presence in more than 100 nations

BAE Systems, Inc.• 55,000 employees • 6,000 employees in California• $20.2B annual sales• Major operations in 38 states, the UK,

Sweden, Israel, Germany, Mexico, Switzerland, and South Africa

Defense News Top 100

0

5

10

15

20

25

30

35

40

45

LockeedMartin

BAESystems

Boeing NorthrupGrumman

GeneralDynamics

Raytheon EADS

Based on 2008 Revenues ($B)


Leader in Non-Nuclear Ship Repair, Modernization, Conversion and Overhaul

San Francisco

Ship Repair

San Diego

Ship Repair

Hawaii

Shipyards

Ship Repair HQ

Norfolk Ship Repair

CapabilitiesDrydockingPierside servicesEmergent repairs

ProgramsU.S. NavyU.S. Coast Guard U.S. ArmyMilitary Sealift Command Maritime AdministrationCommercial Container Ships, Tankers, Tugs, Ferries , Cruise Ships 4 shipyards

3,000 +/- employees:• Norfolk – 1,200• San Diego – 1,300• San Francisco – 300• Hawaii – 200


San Francisco Ship Repair

Facility opened in 1880

Land area: 13.5 acres

Largest floating drydock on West Coast of the Americas

On board count fluctuates between 100 and 350

10 Unions

Lease from the Port of San Francisco

Expires 2017

Operated In accordance With Pier 70 Master Plan


San Francisco Ship Repair Facilities & Capabilities

Dry Docks:Eureka:Length - 528ft

Beam - 90ftLift - 14,000t2 - 15t

cranes

DD#2: Length -

900ftBeam -150ftLift - 65,000t2 - 60t

cranes

Shops/Facilities: -Steel Shop-Carpenter Shop-Electrical Shop-Machine Shop-Insulation Shop-Paint Shop-Pipe Shop-Plate Shop-Sheet Metal Shop-Rigging Shop

Berths:-Three @ 700ft x 28 draft


Facility Improvements

Upgrade• Drydock #2• Dredging

Repair• Cranes• Electrical• Piping

Clean up• Triangle Lot• Area 52 • Shops

Footprint reduction• Shut down buildings• Building #38

MARAD Stimulus PackageMARAD Stimulus Package$2.3M Grant$2.3M Grant

BAE Systems Proprietary Information

Star Princess• Largest cruise ship ever drydocked on the U.S. West Coast

• More than 25,000 hours of local labor

• $1.2M in contracts awarded to local small business subcontractors and vendors

• Completed job ahead of schedule and within budget

• Success positions SFSR for future mega-cruise ships


58 Cruise Ships in San Francisco in 2008

• Total Passengers – 180,000• Total Crew – 50,000• Total Economic Impact - $42,323,318

Bay Area Economic Contribution

8

BAE SYSTEMS Port of San Francisco

• Contract Value: $6M • Jobs Provided: 310

BAE SYSTEMS Port of San Francisco

• Contract Value: $4M • Jobs Provided: 360• Crew spending in port: $295,000

Average Per Large Tankers / Container Ship Repair

Average Per Cruise Ship Repair


Sea Princess 2009

9


Sea Princess 2009

10


Sea Princess 2009

11


Sea Princess 2009

12


Sea Princess 2009

13


Sea Princess 2009

14


Sea Princess 2009


SFSR 9/16/09


USCG Kukui


Sea Princess 2009


Washington Voyager

San Francisco Ship Repair POSF Maritime Commerce Advisory Committee Meeting September 17, 2009

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Transcript of San Francisco Ship Repair POSF Maritime Commerce Advisory Committee Meeting September 17, 2009