DREDGING YOUR DOCKS October 8, Daniel J. Koesema, P.E. Senior Project Engineer

Transcription

1 DREDGING YOUR DOCKS October 8, 2015 Daniel J. Koesema, P.E. Senior Project Engineer 1

2 WHO WE ARE Public corporation and Texas political subdivision 5 h Largest U.S. Port by tonnage 100,000,000 tons of cargo in employees 66,000 Port related jobs $319 Million state and local tax revenue

3 FACILITIES & ASSETS 22,000 acres 35 Nautical Miles of Ship Channel 48 Docks & 528,800 Sq Ft of Warehouse Space 43 Miles of Railroads 60 Miles New Rail NRRY $435,235,356 Total Assets

4 PORT OF CORPUS CHRISTI DEEP DRAFT CHANNEL SYSTEM Inner Harbor 7.3 miles -2-2 Nueces Bay La Quinta Channel 5.9 miles Redfish Bay Entrance/Jetty Channel 3.9 miles Upper Bay Reach 9.6 miles -12 Corpus Christi Bay Lower Bay Reach 8.6 miles Corpus Christi Ship Channel 29 miles La Quinta Ship Channel 6 miles 35 Nautical Miles of Federal Channel All Dredged to 45 Feet Operating Depth

5 BRINGING DEEP WATER TO CORPUS CHRISTI

6 INNER HARBOR AFTER 1926 OPENING

7 CHANNEL LENGTH DEVELOPED INCREMENTALLY

8 CHANNEL DEPTH DEVELOPED INCREMENTALLY 2015

9 CORPUS CHRISTI SHIP CHANNEL - CHANNEL IMPROVEMENT PROJECT (CCSC-CIP) 9

10 THE PORT HAS EXPERIENCED SUBSTANTIAL GROWTH In the Last Decade Diversification of Cargo Operating Revenues from $28 to $77 Million Total Assets from $212 to $435 Million Capital Expenditures in Port Infrastructure $261 Million Environmental Investments $20 Million

11 $40 BILLION NEW INVESTMENT EXCALIBUR TRAFIGURA BUCKEYE AIR LIQUIDE HALIBURTON ADM GRAIN ELEVATOR FLINT HILLS M&G AEP TEXAS CHENIERE GULF COMPRESS VOESTALPINE SUPERIOR WEIGHTING MARTIN MIDSTREAM ELEMENTIS BTB REFINING INTERSTATE GRAIN PLAINS PLAINS PLAINS FLINT HILLS EAST OXY ENERGY INGLESIDE TOPAZ POWER GROUP MAGELLAN MARKWEST JAVELINA FLINT HILLS INGLESIDE KIEWIT CITGO EAST CHENIERE CONDENSATE GULF MARINE FABRICATORS EMAS CITGO WEST PLAINS OXY ETHYLENE DUPONT CASTLETON CELANESE BISHOP, TX SHERWIN ALUMINA NUSTAR VALERO LYONDELLBASELL TPCO TEXAS LEHIGH/ NORTHERN WHITESAND BAY BALANCING EXPLOSIVE GROWTH WITH CLEAN AIR AND CLEAN WATER

12 INNER HARBOR INVESTMENTS REPURPOSED NEW CONSTRUCTION DESIGN & PERMITTING PLAINS New Oil Dock 5 Repurposed Viola Barge Mooring Area CASTELON/CCI Proposed Ship Dock (2) + Barge Dock (1) PCCA New Oil Dock 18 Const. agreement with OES PCCA New Public Oil Dock 14 Under Construction TEXAS LEHIGH New Sand Barge Dock PCCA West Barge Mooring Area Lease to Kirby Under Construction Kinder Morgan (lease) Proposed Oil Dock/Terminal NuStar (lease) New Oil Dock 17 MARTIN New Oil Dock 15 NuStar New Oil Dock 16 Repurposed CD 12 MARTIN Temp. Oil Dock 15 Repurposed CD 10 TRAFIGURA New Oil Dock 1 VALERO New Oil Dock & Layberth PCCA Oil Dock 3 Expansion PLAINS New Oil Dock Under Construction ESLEBAN DORADO New Oil Dock 12 Repurposed Fire Barge Dock

13 GROWTH 13

14 Barrels INBOUND & OUTBOUND CRUDE OIL 300,000, ,000,000 Crude Inbound - Outbound Barrels ,000, ,000, ,000,000 50,000, Total 213,940, ,196, ,992, ,055, ,819, ,786, ,999, ,606,473 Inbound 213,781, ,004, ,654, ,781, ,791, ,065,777 97,442,016 98,569,693 Outbound 159, , , ,076 2,028,402 43,720, ,557, ,036,780 14

15 OXY INGLESIDE ETHYLENE LLC 1.5 Billion Tons Ethylene > VCM > PVC 33% Complete 150+ Permanent/ 1,700 Construction Jobs Operations to Begin 1Q 2017 Joint Venture with MexiChem $1.5 investment 15

16 VOESTALPINE High Quality Hot Briquetted Iron (HBI) Operational 1Q % Plant Capacity Under Long-Term Contract Agreement with Altos Hornos de Mexico for shipment of HBI 150 Permanent Jobs 1900 Construction Jobs $740 Million Investment 16

17 M & G 250 Jobs Largest PET/PTA Plant in the World Operations Begin ,500-1,800 Rail Cars/Year Partners with M&G Polymers Mexico $1.1 Billion Investment 17

18 OXY INGLESIDE ENERGY CENTER OXY INGLESIDE ENERGY CENTER Old NSI Base Under Construction Investment $55 Million Starting Operations LPG 2015 Oil 2016

19 CHENIERE Cheniere State & Federal Permitting Underway 4-5 Year Construction 350 Permanent Jobs 3,000 Construction Jobs $14.5 Billion Investment Operations to Begin by 2020

20 DREDGING AND DREDGE PLACEMENT AT THE PORT OF CORPUS CHRISTI South Jetty North Jetty Self-Propelled Hopper Dredges ENTRANCE CHANNEL Cutter Head Pipeline Dredge INNER HARBOR 1980 Photo Dredge McFarland 20

21 FEDERAL, PCCA & PRIVATE MATERIAL FEDERAL CHANNEL New Work & Maintenance Material PCCA ACCESS CHANNELS & SLIPS New Work & Maintenance Material PRIVATE ACCESS CHANNELS & SLIPS New Work & Maintenance Material Government Dredge Line 21

22 DMPA INVENTORY

23 MAINTENANCE DREDGING BY REACH Inner Harbor 3 to 5 Years La Quinta 3 to 5 Years Upper Bay 1 to 2 Years Lower Bay 4 to 6 Years Entrance & Jetty 1 to 2 Years

24 CONFINED DREDGE MATERIAL PLACEMENT AREAS Nueces Bay DMPA No. 2 DMPA No. 1

25 CONFINED DREDGE MATERIAL PLACEMENT AREAS Nueces Bay Cell B South Shore DMPA Cell A Chemical Turning Basin Avery Point Turning Basin

26 CONFINED DREDGE MATERIAL PLACEMENT AREAS Tule Lake DMPA Tule Lake Turning Basin

27 CONFINED DREDGE MATERIAL PLACEMENT AREAS Suntide DMPA Viola Turning Basin

28 CONFINED DREDGE MATERIAL PLACEMENT AREAS DMPA No. 13

29 CONFINED DREDGE MATERIAL PLACEMENT AREAS La Quinta Junction DMPA No. 10

30 BENEFICIAL USE SITE Beneficial Use BU 6 at La Quinta Corpus Christi Bay

31 NON-FEDERAL DREDGE PLACEMENT USACE Permits Real Estate Application Sediment Testing COE tipping fees PCCA Permit Sediment Testing PCCA Placement fees Dredge Plans

32 Thank You! Questions? 32