PNWA
June 2014Patrick Trapp
http://www.portsh.org
PORT BY THE NUMBERS Operating Revenue $7.5 millionGrowth Rate (for last FY) 31%Board approved Capital Projects (FY-13) $6 millionForecasted Capital Projects (FY-14) $14 millionCapital Improvements (Last 3 yrs) $15.4 million# of Commercial/Industrial Tenants 34# of Marina / Hanger Tenants 210# of Employees 11
Remaining acreage available for development - 1,000
Port Westward is home to the 1200 Foot Beaver Dock built in 1940.
Port Westward – approx 1700 acres
PWW Beaver Dock
Beaver Dock Berth One
Berth Two
Port Westward
Berth One Job Opportunities• New Jobs for Global / CPBR 30• New jobs for P&W Railroad 15• Anticipated new CR & Bar Pilots 02
• Retained jobs at CPBR 47
• An additional 100 Construction Jobs
• An additional 2.5X for indirect /induced jobs367
• Beneficial User Opportunity w/ NWIW (Construction & Operation) 1120
Summary - Dock Use for CPBR Light Sweet Crude
Month/YrNo*
Barges/Mo No. of Trains
Jan-13 3.0 7Feb-13 3.0 7Mar-13 3.0 6Apr-13 5.0 10
May-13 5.5 11Jun-13 4.5 10Jul-13 2.0 4
Aug-13 4.5 9Sep-13 4.5 10Oct-13 5.0 12
Nov-13 6.0 11Dec-13 5.0 10
TOTAL CAL YEAR 2013 51 107 Monthly Avg 4.25 8.92
Jan-14 6.0 12Feb-14 3.3 7Mar-14 5.4 12
HIGH = 12LOW = 4
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec$0
$50,000
$100,000
$150,000
$200,000
$250,000
$300,000
$350,000
$400,000
$450,000Port of St. Helens - Commercial Tenants Monthly Charges
2011
2012
2013
2014 Pro-jected
NOTES: Invoiced amounts do not include pass-through charges such as utilities, taxes, or capital projects. O&M charges are included.An annual O&M true-up is charged in Jan 2013, Feb 2012, Feb 2011 resulting in a small spike for those months.The significant increase in Jan 2013 is due to dock fees at PWW.
Thank You
&
Questions?
http://www.portsh.org