The Northwest Seaport Alliance Data An Overview...King County Citizens Pierce County Citizens Port...
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The Northwest Seaport Alliance Data—An Overview June 14, 2017 PSRC FAST Committee 1
Transcript of The Northwest Seaport Alliance Data An Overview...King County Citizens Pierce County Citizens Port...
The Northwest Seaport Alliance
Data—An Overview
June 14, 2017
PSRC FAST Committee
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ORGANIZATIONAL STRUCTURE
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King County Citizens Pierce County Citizens
Port of Tacoma
John Wolfe, CEO
Cruise & Marina
Industrial
Properties
Airport
Grain Terminal
Industrial
Properties
Grain Terminal
Assets
Port of Seattle
David Soike, Acting CEO
Port of Seattle Commission Port of Tacoma Commission
Financial Return
Seaport Alliance
John Wolfe, CEO
All Marine Cargo
Facilities
(Container &
Non-Container)
THE NORTHWEST SEAPORT ALLIANCE
Containerized Cargo – Port Rankings
LA/Long Beach15,631,954 TEUs
NY/NJ6,251,953 TEUs
Seattle/Tacoma3,615,752 TEUs
Savannah3,644,521 TEUs
Vancouver2,929,585 TEUs
Seattle
Tacoma
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4
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5
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Port of Tacoma Imports ‘13
Top 5 Commodities
Furniture 194,580 TEUs
Industrial Machinery & Equip. 116,965 TEUs
Vehicles & Parts 98,381 TEUs
Toys, Games & Sports Equip. 94,221 TEUs
Electrical Machinery &
Electronics86,892 TEUs
Total 591,039 TEUs
Top 5 as % of
TOTAL IMPORTS42.4%
Total Value - $US 53.0 Billion(All Trades, +3.1% vs. 2015) Total Imports – 1,391,590 TEUs
( +6.4% vs. 2015)
Source: WISER, PIERS, Internal Statistics
Industrial Machinery
18.0%
Electric Machinery, Electronics
17.1%
Vehicles & Parts 7.3%
Furniture 5.8%
Toys & Games 5.0%
Footwear3.9%
Iron & Steel3.5%
Apparel, Knit3.5%
Plastic Articles 3.4%
Other 32.5%
NWSA Containerized Imports 2016
*All Trades, Foreign Full TEUs
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Port of Tacoma Imports ‘13
Top 5 Commodities
Oil Seeds, Forage Products192,734
TEUs
Wood Pulp, Waste Paper 94,472 TEUs
Wood Products 76,327 TEUs
Food Industry Residuals,
Feed63,523 TEUs
Edible Vegetables 59,925 TEUs
Total486,981
TEUs
Top 5 as % of
TOTAL EXPORTS49.5 %
Total Value - $US 11.6 Billion(+6.4% vs. 2015) Total Exports – 984,274 TEUs
(+12.9% vs. 2015)
Source: PIERS, WISER, Internal Statistics
Industrial Machinery
10.3%
Prepared Vegetables, Fruit, Nuts
8.8%
Oil Seeds, Forage
Products 7.9%
Meat 5.5%
Paper & Paperboard
5.1%
Fruit & Nuts4.8%
Vegetables4.3%
Inorg. Chemicals
3.9%
Fish 3.7%
Other 45.7%
*All Trades, Foreign Full TEUs
NWSA Containerized Exports 2016
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2016 Total Year Results
Total Volume: 3.6 million TEUs
Highest since 2007
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+13%YTD Export Loads
+6.4%YTD Import Loads
External Threat:
A Shifting Industry
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GATEWAY OPTIMIZATIONAchieve 70% Utilization | Strategic Terminals | Double Volume
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GCPPhased Buildout
Incremental jobs related to container growth = 14,600
TERMINAL 5Phased BuildoutM
AR
KET
DR
IVES
DEC
ISIO
N
TERMINAL 5Design, Permit & Market
GCPBerth 4 Construction
CURRENT• ≈ 43% Utilization• 3.4m TEU (3m Int’l) • Current Acreage:
1080 acres (Int’l container)
VISION 2025• 70% Utilization• 6m TEU (5m Int’l)• Optimal Acreage:
800-850 acres (Int’l container)
YEARS
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DEV
ELO
PM
ENT
STR
ATE
GY
Optimize existing facilities ≈ 230-280 acres for diversified portfolio
IMMEDIATE NEAR TERM
Direct Rail Movements in TEU per Year
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TEUs by TerminalThroughput in
TEUOn-Dock Rail TEU
Trucked Off-Dock Rail to SIG
Trucked Off-Dock Rail to Argo
Total Direct RailTotal Trucked to Local/Regional
Scenario A – Proportionate Growth
T-5 1,032,000 525,000 5,000 89,000 619,000 413,000
T-18 1,166,600 232,000 351,000 117,000 700,000 466,600
T-30 523,100 0 225,000 89,000 314,000 209,100
T-46 544,300 0 327,000 140,000 467,000 77,300
T-115/Other 234,000 0 0 0 0 234,000
Total 3,500,000 757,000 908,000 435,000 2,100,000 1,400,000
% of Total 60% 40%
% Direct Rail 36% 43% 21%
Scenario B – Concentrated Growth at T-5
T-5 1,540,800 702,000 14,000 275,000 991,000 549,800
T-18 900,900 232,000 268,000 79,000 579,000 321,900
T-30 404,000 0 186,000 74,000 260,000 144,000
T-46 420,300 0 189,000 81,000 270,000 150,300
T-115/Other 234,000 0 0 0 0 234,000
Total 3,500,000 934,000 657,000 509,000 2,100,000 1,400,000
% of Total 60% 40%
% Direct Rail 44% 31% 24%
Design Day Truck Trips by Future Growth Scenario
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Truck Trips by Terminal
To/From Main SIG
To/From North SIG
To/From Argo
Local / Regional Truck Trips
Total Truck Trips
Scenario A (Proportional Growth)
T-5 10 10 420 1,960 2,400
T-18 1,130 530 560 2,210 4,430
T-30 730 340 420 990 2,480
T-46 1,060 490 660 360 2,570
Total 2,930 1,370 2,060 5,520 11,880
Scenario B (Concentrated Growth at Terminal 5)
T-5 40 30 1,300 2,600 3,970
T-18 870 410 380 1,530 3,190
T-30 600 280 350 690 1,920
T-46 620 280 380 710 1,990
Total 2,130 1,000 2,410 5,530 11,070
Seattle
Truck Trips
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• Regional Distribution
• T-5 Growth Scenario
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North Harbor Roadway Projects
Throughput by Month (5 Year Average from 2008 to 2012)
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Terminal Truck Arrivals by Time of Day
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Trucks Entering Gate vs. Ship Lifts at T-18
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Big Ships and Their Impacts
THE FUTURE: PORT COMMUNITY SYSTEM
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