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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