Item No. ____7a___Supp _______ 
Date of Meeting: __April 3,2012_____

Terminal 91 Today 




2

Long Term Vision of Facility's Maximum Potential 
Long Term Potential Economic Impacts 
"Achieving maximum job creation for              Jobs: 
Direct                     783 
regional economic benefits requires                  Induced        648 
considerations beyond financial                    Indirect        458 
Total                    1,890 
feasibility" 
Income ($1000): 
Direct                   $44,367 
Induced               $23,431 
Indirect                  $21,351 
Total                   $89,149 
Positive financial results are highly                  Direct Business Revenue ($1000):   $157,231 
unlikely from Port investments in                 State and Local Taxes ($1000)     $8,291 

Rebuilding berths 6/8 

A new parking garage 

Utilities and roadways north of
the bridge 
3

Recommendations  Marine / Industrial Uses 
"Pursue feasibility of expanding the
marine industrial base and reevaluate
cruise parking efficiencies" 

Evaluate optimal requirements for a new
warehouse that supports the fishing
industry 
Seek to develop a successful business model that can
deliver the warehouse without use of the tax levy 

Reevaluate parking garage feasibility and
current operations 
Will require significant time to evaluate trend in
parking volumes 
Will evaluate garage location for ability to enhance
operational efficiencies 


4

Recommendations  New Industrial Uses 
"Preserve flexibility" 
Continue City dialogue to enhance
feasibility of new industrial development 
Consider participation in City's "Pioneer
Industrial Development Pilot Projects" 
Continue current short term storage uses
& current maintenance and repair activity 
Issue RFP/Q by end of year seeking 3rd 
party developer interest in long term
lease for northern 22 acres of the terminal 
If RFP/Q process unsuccessful, consider
longer, short-term leases (5+ years) 

5

Recommendations  West Yard 
"Pursue Sale" 
Cooperate with County in lieu
of condemnation 

Seek Commission authorization
for sale after offer received and
negotiations completed 


6