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Revised January 9, 2015 Seaport Briefing: Terminal 5 Modernization Project Update East and West Waterway Deepening Project T-5 Interim Uses Pier 34 Mooring Dolphins Linda Styrk, Seaport Managing Director Kurt Beckett, Deputy CEO January 2015 Century Agenda & Seaport Business Plan Seaport Net Operating Income by Business Group Century Agenda $'s in thousands 70,000 Seaport Goals: 60,000 224 5,592 Position the Puget Sound region 7,123 as a premier international 50,000 8,120 7,376 logistics hub 1,535 6,787 409 Increase job and business 40,000 8,111 opportunities for local communities in maritime, trade, 4,355 30,000 travel and logistics. Grow seaport annual container 44,718 20,000 42,135 volume to more than 3.5 million 30,006 TEUs. 10,000 Double the economic value of the fishing and maritime cluster. (397) (614) 0 (2,019) (1,943) (250) 2013 Actual 2014 Budget 2015 Prelim Bud (10,000) Containers Grain Industrial Properties Cruise Maritime Operations OP ERL/Sec PUT PASSENGERS ON SHIPS MAKE SHIPS OUTLINES Container Vessels are Getting Larger Pilotage navigation guideline: 10% of draft below keel Dock Strengthening Berth Deepening Power Upgrades 4 Terminal 5 Timeline 2014 2015 2016 2017 2018 Receive Permits Planning Completed 15% Design Apply for Permits Commission Design and Permitting Authorization 30% 6 0% 90% Advertise Construction Tenant Solicitation Crane Removal 5 Deepening Projects East Waterway Deepening -51' to -55' MLLW West Waterway T-46 Deepening -51' to -55' MLLW T-30 T-5 T-18 6 West Waterway Deepening Project Schedule 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 DFS Released Feasibility Study Engineering Design Appropriation Recon Project of funds Study Authorization Construction thru 2025 Complete Construction starts 7 Temporary Interim Uses at T5 Break Bulk Ro-Ro & Automobiles Bulk Break Bulk Homeport Moorage Homeport Moorage Break Bulk Future Outlook Funding Challenges Revenue from Temporary Interim Uses would help fund needed items for T-5 Modernization, such as: T5 Stormwater Treatment System estimated $10 - 20 Million T5 Yard Lighting Upgrade LED estimated $ 1 - 2 Million Seaport Net Operating Income Forecast Seaport Capital Spending Forecast $'s Millions Committed and Business Plan Prospective Projects $'s Millions 80.0 140.0 120.0 70.0 100.0 100.0 16.0 60.0 80.0 50.0 60.0 50.0 40.0 20.0 20.0 9.0 16.5 40.0 18.4 25.7 31.9 32.0 16.0 0.0 30.0 2015 2016 2017 2018 2019 2015 2016 2017 2018 2019 Other Projects* T5 Modernization Waterway Deepening 2014 Bud Frcst Current Frcst * Other Projects: includes T46 Improvements, Potential Revenue from T-5 Interim Uses pile cap repairs and P34 mooring dolphins. 9
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