Century Agenda PowerPoint
Port of Seattle Mission The Port of Seattle is a public agency whose primary mission shall be to invest public resources to advance trade and commerce, promote industrial growth, stimulate economic development, and create jobs. adopted August 2009 Century Agenda "Givens" Airport: The existing three runways at SeaTac Airport are assumed as a maximum. Seaport: POS will continue to be a major international container, cargo, fishing & cruise Port, and the PNW will continue to be a major trade gateway. The on-dock container terminals will develop primarily through investments within the current property footprint. Funding Strategy: Over the next 25 years, the Tax Levy is an important funding mechanism for strategic opportunities which cannot be financed otherwise. as finalized 2/24/11, Century Agenda Committee and Port staff 1 Century Agenda: Proposed 2011 Calendar Feb Mar Apr May Jun July Aug Sept Oct Nov Dec Funding our Moving Moving Attracting Achieving strategic Final C/A Century Agenda Media Fostering Cargo: People: next our goals & Presented & Committee Round- Economic logistics and airport, generation community putting real Approved 2nd Tues table Growth growing cruiseships industries values estate to exports and tourism and jobs work Review Draft Final C/A Monthly Commission Updates: Commission Century Presented & developing preliminary strategic goals Agenda Approved Public Communication Plan, POS website & email box , Social Media/TBD Public outreach on draft plan Outreach --year long-- Kickoff, Port District Act Earth Day, Commemorative Book, Port 101 Series, Centennial Commemoration, Sea Air School, Annual Reports, Maritime Chamber Event, Fishermen's Fall Festival, Events Banners, Festival, Bike Rally, Holiday Card AAPA National Convention Combined Seaport Breakfast Chambers 3/4 2 4/11/11 Air Freight is Big Business Over $1 trillion is spent annually on domestic US transportation and logistics services Air freight accounts for 24 % of the total US merchandise trade value $85 billion air freight & express market $35 billion US domestic market Freight traffic growing about 6% per year worldwide Market size doubles every ten years 3 Cargo Industry Players Supply-Distribution Chain End Supplier Manufacturer Distributor Retailer Consumer Reverse Logistics Air Transportation/Logistics Shippers Motor carriers 3PLs/4PLs Air carriers Customs brokers Airports Consolidators Cargo/Ground handlers Indirect carriers Federal Inspection Agencies General Sales Agents Consignees Gov postal authorities 4 Air Cargo at Sea-Tac 3rd Largest International Gateway on the West Coast Origin and Destination Metric Tons Market Share 1,500,000 Europe Alaska 13.9% 5.7% 1,000,000 500,000 Asia 0 21.9% LAX OAK SFO ONT SEA YVR PDX 5 12 15 18 20 25 27 Rank Contiguous U.S. Hawaii 56.6% *based on 2009 tonnage 1.9% 5 Air Cargo Market Share Fedex (FX) 130,325 Alaska Airlines (AS) 25,354 Delta Air Lines (DL) 20,729 China Airlines (CI) International 12,682 30% United Airlines (UA) 12,220 Korean Air (KE) 11,185 EVA Air (BR) 9,957 Cargolux (CV) 8,796 Domestic Lufthansa Airlines (DHL) 6,281 70% British Airways (BA) 5,949 Southwest Airlines (WN) 5,403 Passenger "Belly" Continental Airlines (CO) 4,959 36% Martinair (MP) 4,957 Air France (AF) 3,824 Freighter Hawaiian Airlines (HA) 3,703 64% Hainan Airlines (HU) 3,510 US Airways (US) 3,050 Asiana Airlines (OZ) 2,471 0 20,000 40,000 60,000 80,000 100,000 120,000 140,000 Volume in Metric Tons 6 Top PNW Air Export Commodities Electric Machinery, TV & Sound Equipment Aircraft & Spacecraft Parts Optic, Photo & Medical Instruments Machinery & Parts Fish & Shellfish Fruits & Vegetables Footwear Plastics Plants, Bulbs & Cut Flowers 7 3.5 General TEU Millions 3.0 Actual Forecast 2.5 Container 2.0 1.5 Business 1.0 0.5 Trends: 0.0 1980 1985 1990 1995 2000 2005 2010 2015 2020 2025 POS Cargo Forecast Market Share by Coast Asia - U.S. TEUs by Coast 100% 15,000,000 80% 60% 10,000,000 40% 5,000,000 20% 0% - 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2003 2004 2005 2006 2007 2008 2009 2010 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2003 2004 2005 2006 2007 2008 2009 2010 East/Gulf West East/Gulf West Data Source: PIERS Data Source: PIERS General Cargo Trends: Ten-Year POS TEU History Ten-Year POS Grain History 7,000,000 2,500,000 6,000,000 2,000,000 5,000,000 1,500,000 4,000,000 1,000,000 3,000,000 500,000 2,000,000 - 1,000,000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 - 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 TEUs Metric Tons Ten-Year POS Petroleum History Ten-Year POS Molasses History 2,000,000 80,000 1,600,000 1,200,000 60,000 800,000 40,000 400,000 20,000 2008 2009 - 2001 2002 2003 2004 2005 2006 2007 2010 - 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 Petroleum Molasses Container Capacity Growth Plan 2M 3M 3.5M 4M 5M 2010 Volume Work Package #1 Work Package Work Work Package #4 + 2.1M Underway #2 Package #3 TERMINALS T-5 RTG Ops TERMINALS TERMINALS TERMINALS T-30 Reactivate T-5 increase internal CY RAILYARDS T-5 18 acre expansion T-25 expansion to 16 acres T-46 additional RTG ops On-dock IY at T-18 or 16th Ave RAILYARDS conversion to IY. RAILYARDS Wide span gantry cranes at Main SIG SIG Stacy Yard conversion. RAILYARDS SIG North Expansion ARGO domestic relocation SIG South expansion T-5 IY second shift MAINLINE ARGO re-designed for high density New remote railyard shared Sound Transit/BNSF new track operations with POT OFF-DOCK agreement Seattle to Tacoma 20 acre third party container Crown Stampede Pass MAINLINE MAINLINE support Duwamish Corridor Project Tukwila-Tacoma track. Could be constrained? Sumner Connection TRAFFIC OFF-DOCK Vancouver bypass OFF-DOCK SR-519 20 acre 3rd party container support Ellensburg/Lind cutoff T25/30 off-site yard T-5 surface street intersection Point Defiance bypass 40-acre 3rd party support EMW grade separation TRAFFIC Continuous day gate hours 1st Ave S. & E. Marginal Way OFF-DOCK TRAFFIC Spokane Street Viaduct Increase use of night gates. 20 acre 3rd party support Viaduct Construction Steady night gates. accommodates freight. TRAFFIC SR-509 More night gates Blue completed or in progress 10 Top 2010 Top 2009 Washington State Washington State Agriculture Exports Agriculture Crops by Volume via POS Top 10 Commodity 2009 Value of Production ($ In Millions) Apples 1 $1,473 Commodity Description Metric Tons Milk $ 684 Animal Feed,Hay,Brewer Grain 652,582 Vegetables 514,877 Wheat $ 597 Fruit 184,532 Potatoes 2 $ 646 Foodstuffs, Pastes, Sauces, Soups 100,527 Cattle/Calves $ 473 Meat 91,822 Milk, Eggs, Dairy Products 91,797 Hay $ 442 Soybean; Corn Soya Milk, Isolates 77,449 Nursery/Greenhouses $ 293 Bulk Barley,Corn, Oat, Wheat, Sorghum 51,512 Onions, Shallots 46,103 Cherries $ 224 Bread, Cereal, Grain, Malt, Flour 44,294 Hops 1 $ 264 Grapes 2 $ 210 1 First in U.S. production. 2 Second in U.S. production. Data Source: Washington State Data Source: PIERS Department of Agriculture Domestic Cargo Trends Ten-Year POS Domestic TEU History 400,000 350,000 300,000 250,000 200,000 150,000 100,000 50,000 - 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 Alaska Hawaii Domestic
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