Port of Portland Update PNWA · 2019. 10. 15. · Port of Portland Revenues Budget year July 1,...

Port of Portland UpdatePNWA

October 2019

Port of Portland Commissioners

Alice Cuprill-ComasCommission PresidentTerm:10/1/2015 –9/30/2019

Tom ChamberlainCommission Vice PresidentTerm:5/10/2011 -5/9/2019

Robert LevyCommission SecretaryTerm:5/1/2013 -4/30/2021

Linda PearceCommissionerTerm:10/1/2012 -9/30/2020

Michael AlexanderCommissionerTerm:6/1/2016 -5/31/2020

Sean O’HollarenCommissionerTerm:5/25/2018-5/24/2022

Pat McDonaldCommissionerTerm:2/17/2016 -2/16/2020

Tom Tsuruta CommissionerTerm:12/13/2012 -12/12/2020

Gary YoungCommissionerTerm:10/1/2015 -9/30/2019

Port of Portland Revenues

Budget year July 1, 2018 – June 30, 2019

Land Sales

25%

Marine

41% Navigation

22%

Industrial7%

Other5%

General FundRevenue from Operations

$81.7 million

Budget year July 1, 2018 – June 30, 2019

PDXRevenue from Operations

$247.4 million

Other

11%

Airlines, Rent,

Landing Fees

41%

Parking

29%

Concessions

19%

Consolidated Equity Plan Goals*

Goal 1: Increased business participation from and access to job opportunities for underserved communities • Indicator/Metric: # of businesses and # of

quality job opportunities created that are accessible to underserved communities

Goal 2: The Port is regarded as an equitable, inclusive, and welcoming place to work• Indicator/Metric: % or # of Port employees

who report that the Port is an equitable and inclusive employer and the Port’s ability to meet or exceed market availability

Goal 3: Port cultivates and engages in learnings that influences equity awareness in our region and industry• Indicator/Metric: Products/services being

provided by a particular outreach initiative

BusinessParticipation

Welcoming Place to Work Building Community Capacity

*FY 19/20 – FY24/25

Terminal 2

Terminal 4• 261 acres on the Willamette River• Handles liquid fertilizer, soda ash, autos

Terminal 5

Columbia Export

Terminal

CanpotexMineral Bulks

Terminal 5 Canpotex

Potash Exports through Portland

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1.0

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BNSF Intermodal at T6

BNSF Intermodal 2018 ResultsNorthbound

Seattle 12,670Tacoma 10,084

SouthboundSeattle 7,746Tacoma 6,337

TOTAL N/S 36,837

Wind Energy Cargo at Terminal 6

53 Foot Intermodal Container Imports

Autos at T6

Fords Loading for Export at T6

nwmta2@gmail.com

The Columbia River Deep Draft Navigation Channel

Channel: 103.5 miles long

43 feet deep

600 feet wide Portland

PDX - The Region’s Gateway• Nearly 20 million passengers last year • 16 domestic and international passenger airlines• 70+ nonstop destinations • #1 airport in the nation according to travelers in Travel + Leisure

Magazine for seventh consecutive year

Cathay Pacific Cargo loads freight for flight to Hong Kong

Air Cargo

Volume up 15% so far this yearHigh tech, apparel, perishables e-commerce drives growth

PDX Today

2020 2021 2025

Concourse B Remodel

Ground Transportation UpgradesConcourse E Extension

New Main Terminal

2022 2023 2024

Advocating for Trade

Westside Economic Alliance

Oregon Consular Corps Scholarship Event PNITA “State of Trade” Forum

Haneda Route Case Outreach

China Trade Mission w Mayor Wheeler