Click to edit Master title style. Port of Everett Data Overview

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1 Port of Everett Data Overview PSRC FAST Committee Lisa Lefeber December 13,

2 About the Port of Everett The Port District and boundaries formed in 1918; serves nearly 100,000 people Not a countywide port Special Purpose District economic development governed by three elected commissioners The Port s customs district ranks first in the state at $29.3 BILLION in exports (including airplanes), and» Fifth it is level the 3 rd largest container port in the state Operate three lines of business and homeport to Naval Station Everett 2

3 Organizational Structure 3

4 Port Vision: Strategic Snapshot 4

5 Source: U.S. Customs and Foreign Trade Division 5

6 Source: U.S. Customs and Foreign Trade 6 Division 2016

7 2016 U.S. West Coast Export Value #1 Los Angeles $273.5 Billion #2 Long Beach $88 Billion #3 Tacoma $54.5 Billion #4 Oakland $48.9 Billion #5 Everett $29.3 Billion #6 Seattle $21.6 Billion The Port of Everett Seaport specializes in handling high value heavy cargoes for: 7

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9 Port of Everett & Aerospace The Port of Everett handles 100 percent of the Click oversized to edit fuselage Master text styles aerospace parts for the 747, 767 and 777 airplanes soon Third to be level 777X New 777X airplane parts are larger than current 777 parts First 777X part will arrive in early

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11 Jobs and Taxes: Port Operations Supporting more than 35,000 jobs and $373 million in taxes The Port s Capital Construction program over the next three years will support more than 2,200 construction jobs 11

12 Local Economy The Port s accessibility to both King and Snohomish Counties provide residents with easy access to employment opportunities Boeing is the largest customer at the marine terminal and also the area s largest employer. Employer Type of Business Number of Employees Boeing Aircraft manufacturing 39,000 Naval Station Everett U.S. Navy Base 6,000 Washington State (includes colleges) State Government 6,000 Providence Regional Medical Center Medical services 3,500 Tulalip Tribes Enterprises Real Estate, Retail, Gaming, Fishing 3,100 12

13 SEAPORT 13

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15 Seaport Modernization: Click Capital to edit Investment Master title style #1 Seaport Modernization 14 projects Modernize the Port of Everett Seaport to meet 21st Century infrastructure needs Terminal Second Rail Upgrades, level Phase 2 South Terminal Wharf Upgrade, Phase 2 Cargo Handling Equipment South Terminal Fourth Wharf level Extension, Phase 3 South Terminal»(Wey Fifth Co level Mill A) Cleanup Pacific Terminal Wharf Extension Total: $197.6 M 2017 Budget: $13.4 M Proposed Budget: $51 M 15

16 A Shift in Vessel Size 16

17 South Terminal Modernization Phase II Done South Terminal Wharf Strengthening Phase I Done Terminal Rail Improvements Phase I Bidding South Terminal Wharf Strengthening Phase II Done Terminal Rail Improvements Phase II 17

18 South Terminal Facility

19 Weyerhaeuser Mill-A Site Click 1930s to edit 1960s Master 1979 text styles Contaminated Source Material from Historic Mill Operations Mill-A (South Terminal) The Goal: Seaport Modernization Residual Contamination 19 Area outlined is the approximate location of the site as generally described in the Agreed Order, and is shown for general information purposes only.

20 Kimberly-Clark Acquisition Working to Fourth acquire level 66 acre Kimberly-Clark Property Significant environment uncertainty slowing progress Port Commission has purchased the 2.2 acres of K-C parking lots 20

21 Thank you! 21