Item No.    6e_supp
Date of Meeting __June 8, 2010

At-Berth Clean Fuels (ABC)
Vessel Incentive Program
Phil Lutes, Deputy Managing Director,
Seaport
Ellen Watson, Environmental Management
Specialist II, Seaport Environmental
Programs

Overview
Program History
Program Overview
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2009 Results
2010 1st Quarter Results
Projected 2010 Results
Program Highlights
Program Budget/Costs
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Diesel Particulate Matter
Port of Seattle



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Source: 2005 Puget Sound Maritime Air Emissions Inventory

Program Overview
Incentive program in partnership with
Puget Sound Clean Air Agency
Covers ~50% of cost differential for using
low sulfur fuel (<0.5% sulfur)while at berth
2009 per call incentive: $1,500
2010 incentive: $2250
Targeted at frequent callers (> 5 port visits
annually)
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Program Overview
Audit program established to verify ABC
Fuels Program reporting
Third-party audit of two vessels per carrier
per year
Audit involves review of fuel logs and
bunker delivery notes as well as visual
inspection of fuel tanks

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ABC Program Results
2009
6 container lines: APL, COSCO, Hamburg
Sud, Hapag-Lloyd, Maersk, & Matson
2 Cruise lines: Norwegian & Princess
235 Qualifying Visits (33% of frequent
callers)
$352,500 paid in incentives @ $1500/visit
Total sulfur reduction: ~68 Metric Tons
Total annual cost: ~$380,000
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2009 Emission Reductions



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ABC Program Results
1Q 2010
7 container lines
2 Cruise lines
82 Qualifying Visits
$184,500 payout @ $2250/visit
Sulfur reduction: 22 Metric Tons

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2009 vs 2010 YTD Visits



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Projected 2010 Results

Qualifying Vessel Visits: 350
Metric Tons of Sulfur Reduced: 100 MT
Participating Carriers  8 container
carriers, 2 cruise lines
Incentives to be paid: $787,500

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Program Budget 2010
2010 Budget Authorized      $300,000
Current Request for         $541,500
Authorization*:
Total 2010 Authorizations     $841,500
* $135,500 of $541,500 was approved
in 2009 but not used until 2010
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2010 Program Expenses
1st Quarter Incentive
Payouts          $184,500
Estimated Payouts    $603,000
Q2  Q4 2010
Admin & Audit Costs   $54,000

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