Item 6a Supp

ITEM NO: 6a_Supp
DATE OF
MEETING: March 10, 2009



Port of Seattle
Working Waterfront
Port of Seattle Commission
March 10, 2009

Seaport, Central Waterfront, Ship Canal

South Harbor Container Terminals
Five Container Terminals: T46, T25/30, T18, T5
& T115
Over 570 acres plus support land (T106, T104,
etc.)
Port has invested over $1 billion in last 15 years

T30/P91 Project
$120 million investment
Expand T25/30 Container Terminal by 36 acres
operational by May 2009
New 2-berth Smith Cove Cruise Terminal
operational by April 2009

South Elliott Bay Harbor
Harbor Island Corporate Center
Harbor Island Marina
T5-South

Central Elliott Bay Harbor
World Trade Center
Pier 69
Bell Harbor International Conference Center
Bell Harbor Marina

World Trade Center and Pier 69

Bell Harbor International Conference
Center

North Elliott Bay Harbor/Ship Canal
T 90/91 Uplands
Fishermen's Terminal
Maritime Industrial Center
Shilshole Bay Marina

Deferred Maintenance
Listing docks
Spalling concrete

Deferred Maintenance
Failing roofs
Failing fenders/pilings/dolphins

Deferred Maintenance
Failing piling coatings
Settlement/heaving paving

Deferred Maintenance
Shifting foundations/building settlement

Fishermen's Terminal 1914 to 2009

Fishermen's Terminal Capital Projects

Fishermen's Terminal Net Lockers
Essential component of Fishing Industry
Compromised fire suppression systems
Lofts constructed absent building permits
Hazardous materials storage
Rates:
$0.52/ft./mo. Fishermen's Terminal--$6.24/ft./yr.
$0.80ft./mo.-2.45/ft./mo. Market--$9.60-29.40/ft./yr.

Fishermen's Terminal Net Lockers
Existing conditions

Fishermen's Terminal Net Lockers

Fishermen's Terminal Fish Sales
FTAC approved sales lists
Gifting public asset vs. equitable rates
Farmer's market rates--$25-$50 per day vs. 6-7% of
sales
Fishermen's Terminal proposed rates--$25 per day

Fishermen's Terminal Moorage Rates
vessels <80'
Moorage Rates

$12.00
$9.75
$10.00        $9.29                 $9.29
$8.00
$6.71
$6.00               $5.41
$4.00
$2.00
$0.00
Commercial  Public Ports      Commercial  Private      Commercial  Fishermen's      Recreational  Average      Recreational  Fishermen's

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