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MTBMA - Transportation Program

Jim Dwyer

Maryland Port AdministrationNov. 20, 2013

The City of Baltimore has always had a great maritime history, due to its inland location.

Washington, DC

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The Port of Baltimore is a diverse group of Private and Public terminals handling a variety of bulk & general cargoes.

Baltimore

Coal & Iron Ore

Salt &

Fertilizers

Sugar

Autos

Forest Products

Containers

Farming Mining Construction

Forest Products

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The Port has global reach, connecting many suppliers and markets worldwide.

POB’s International Cargo in 2012 was 36.7 Million Tons.

3.2

0.1

2.7

0.5

3.2 3.2

13.3

0.2

7.2

0.6 2.1

0.4 16.0

0.3

5.3

1.1

10.43.6

POB Tons (Millions) Imports = Red (12.9m Tons)Exports = Blue (23.8m Tons)

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2003 2004 2005 2006 2007 2008 2009 2010 2011 20120.0

5.0

10.0

15.0

20.0

25.0

30.0

35.0

40.0

7.2 7.7 8.1 8.6 8.7 9.07.3 8.2 8.9 9.6

24.7

31.8 32.430.6 30.8

33.0

22.4

32.8

37.8 36.7

POB Total Foreign Cargo

MPA General Cargo

Port of Baltimore Total Foreign Cargo & MPA General Cargo, 2003 – 2012

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The Port of Baltimore’s foreign tonnage has recovered from the economic recession. MPA set record in 2012 for general cargo tonnage.

Ton

s (M

illio

ns)

Coal Exports (tons)

2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 -

2,000,000

4,000,000

6,000,000

8,000,000

10,000,000

12,000,000

14,000,000

16,000,000

18,000,000

20,000,000

Coal export tonnage in 2012 set a new record for the POB. Baltimore is the 2nd largest coal export port behind Norfolk / Newport News. 6

(20 million)

Iron Ore Imports (tons)

2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 -

500,000

1,000,000

1,500,000

2,000,000

2,500,000

3,000,000

3,500,000

4,000,000

4,500,000

5,000,000

Iron ore imports are expected to decrease. Sparrows Point is closed, but some ore can be railed to the Ohio Valley by CSX.

Severstal imported steel slabs for approximately 6 months in 2009

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(5 million)

Salt Imports (tons)

2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 -

200,000

400,000

600,000

800,000

1,000,000

1,200,000

1,400,000

1,600,000

1,800,000

2,000,000

2010 salt import levels increased dramatically after “Snowmageddon Winter”. Salt imports fell in 2012 after a mild winter. 8

(2 million)

Gypsum Imports (tons)

2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 -

200,000

400,000

600,000

800,000

1,000,000

1,200,000

1,400,000

1,600,000

1,800,000

2,000,000

Gypsum imports continue to fall since the housing bubble popped in 2007. Baltimore still ranks as the largest port for gypsum imports.9

(2 million)

Sugar Imports (tons)

2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 -

100,000

200,000

300,000

400,000

500,000

600,000

700,000

800,000

900,000

1,000,000

Baltimore is the largest port for imported sugar in the U.S.A.10

(1 million)

MPA had steady cargo growth before the Recession, and set a new record in 2012, surpassing the prior record in 2008.

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2003 2004 2005 2006 2007 2008 2009 2010 2011 2012

RoRo 445 682 781 808 833 969 598 623 939 1,092

Forest P. 1,198 1,177 1,056 1,100 1,144 1,169 844 933 913 835

Steel/BB 339 403 381 443 380 311 146 211 329 389

Autos 522 516 496 515 684 699 493 735 829 982

Containers 4,660 4,888 5,368 5,690 5,686 5,814 5,246 5,648 5,877 6,297

0

1,000

2,000

3,000

4,000

5,000

6,000

7,000

8,000

9,000

10,000

Ton

s (1

,000

)

MPA General Cargo Tonnage, 2003 - 2012

Total 7,164 7,666 8,082 8,556 8,727 8,962 7,327 8,150 8,887 9,595

(10 million)

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The Port’s Cruise business increased with the new terminal adjacent to I-95, and stabilized at about 100 Cruises per year.

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28 28 29 27

8190

105 100

10

4 2 4 2

4

77

0

20

40

60

80

100

120

2004 2005 2006 2007 2008 2009 2010 2011 2012

Cruises Port Calls

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Summary: Port of Baltimore remains healthy, and is a nationally significant port.

Ranks #1 in Autos and Roll-on Roll-off Heavy Equipment. Ranks #1 in imported: Sugar, Gypsum, Aluminum and

Forest products. Ranks #2 in: exported Coal; imported Iron Ore. Ranks #9 in the U.S. in the value of foreign cargo ($54B). Ranks #11 in the U.S. in foreign cargo tonnage (36.7M).

The Port generates over 40,000 jobs:• 14,600 direct, 14,500 induced, 10,900 indirect jobs,• $3.0 billion in wages and salaries,• $304 million in state and local tax revenues annually .

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Dundalk Marine

Terminal

Seagirt

S.Locust

N.Locust

Fairfield &Masonville

MPA Marine

Terminals

Upcoming Capital

Projects

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Dundalk Berth 4; $24 Million, Construction bids were recently received. This berth was originally built in the early 1960s, and its bulkhead dates back to the 1930s when this area was Harbor Airport.

DMT B

erth

4

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The bulkhead at Harbor Field Airport was constructed in the 1930s. This 356 acre facility eventually became DMT.

After the MPA was established in 1956, it started berth development and phased expansion at DMT. Wharfs were added in 1960 to create Berths 2 through 6. Berth 1 was added in 1966.

(Hangar was used for cargo storage and M&R until demolished in 2005.)

DMT Berth 4:

1960

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TIGER Project Scope ($29.2M): 1.Widen Seagirt Access Channel2.Fill Ship Basin & Develop Terminal 3.Extend Rail to Fairfield and new Berth ($10M is USDOT Grant)

Wet Basin 1945

The Fairfield Ship Basin is physically and functionally obsolete - no benefit to replacing the bulkheads - filling the site will provide 7.5 acres for cargo storage.

Wet Basin 2013

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Rail access will be provided to the new Masonville Vessel Berth, and the rail yard at Masonville will be expanded, $3M, Autumn 2014.

Masonville DMCF

Masonville Terminal

Fairfield Terminal

Atlantic Terminal (Private)

Fairfield Ship Basin for cargo storage:1. Relocate Storm Drain $3M, July 20142. Fill Basin $7M, January 20153. Site stabilization $1.5M, Summer 20154. Redeveloped $3M, Autumn 2015.

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Dundalk Marine

Terminal

Seagirt

S.Locust

N.Locust

Fairfield &Masonville

Widen Seagirt Marine Terminal’s access channel for the next generation of container ships: 850,000cy, $12M, Autumn 2014

Panama Canal TodayPanama Canal 1914

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Dundalk Marine Terminal - Demolish and Redevelop Mestek Site, $5.0M, Summer 2014

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Dundalk Marine Terminal - Demolish Police Bldg and Hangar, $.8M, Summer 2014

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Dundalk Marine Terminal – Replace Parts Storage Bldg, $3.0M, Summer 2014

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Dundalk Marine Terminal – Berths 11&12, Deck Beam Replacement, $5.0M, Autumn 2014.Dundalk – Utility Pit Rehab, $1.2M, Summer 2014.

DMT Berths 11 & 12

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Cruise Terminal Expansions and Improvements: (carpet, kiosks, restrooms, canopy, U.S. Customs screening areas, signage, expand baggage & storage, $6M, Summer 2014.

There is insufficient long term capacity for material dredged from the Harbor for channel maintenance and improvements.

A new placement site for material dredged from the Harbor is needed at Coke Point.

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BWI Shipyard

Coke PointDMCF

317 acres

Coke Point (portion of Sparrows Point): New Dredged Material Placement Facility, ($195M to $360M), future.

Port’s Bottom line:

1. Cargo and Cruise forecasts are positive.

2. The Port links Maryland and the Mid-Atlantic region to the global marketplace.

3. The Port is a large economic engine with a long record of sustaining a variety of jobs in Maryland.

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Questions?

Jim DwyerMaryland Port Administration Deputy Director for Planning

JDwyer@MarylandPorts.com(410) 385-4469

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