NOVEMBER 2016 Sean Strawbridge, Deputy Executive Director
MOVED OVER 100 MILLION TONS IN 2015 & 2016 Connections to Gulf of Mexico deep water, inland transit via barge on the GIWW, three class 1 rail, and highway connectivity
SHIPPING ADVANTAGES OF PORT CORPUS CHRISTI Blue water port Straight and easyaccess ship channel Few low-visibility days Congestion is very rare Close to Eagle Ford and Permian Basin
WELL CONNECTED Close to Eagle Ford Pipeline connections to Eagle Ford and Permian Basin Abundant Storage Capacity Oil Refining and Crude/Condensate Splitting Approaching 20 MMbbl of storage capacity
RECENT INNER HARBOR INVESTMENTS PLAINS New Oil Dock 5 Repurposed Viola Barge Mooring Area Proposed PCCA New Oil Dock 18 CASTELON / CCI Proposed Ship Dock (2) + Barge Dock (1) PCCA New Public Oil Dock 14 PCCA West Barge Mooring Area Lease to Kirby Bulk Dock 3 NuStar New Oil Dock 17 TEXAS LEHIGH New Sand Barge Dock MARTIN New Oil Dock 15 NuStar New Oil Dock 16 Buckeye New Oil Dock 1 Construction Complete Repurposed New Construction Proposed New Valero Dock Design & Permitting PLAINS New Oil Dock Under Construction MARTIN Temp. Oil Dock 15 Repurposed CD 10 ESLABAN DORADO New Oil Dock 12 Repurposed Fire Barge Dock
$35 BILLION OF REGIONAL INVESTMENT AEP TEXAS TRAFIGURA BUCKEYE FLINT HILLS CITGO WEST AIR LIQUIDE M&G CASTLETON EXCALIBUR ADM GRAIN ELEVATOR VALERO HALIBURTON GULF COMPRESS SUPERIOR WEIGHTING NUSTAR MARTIN MIDSTREAM CHENIERE VOESTALPINE EMAS TPCO OXY ETHYLENE DUPONT SHERWIN ALUMINA PLAINS CHENIERE CONDENSATE GULF MARINE FABRICATORS LYONDELL BASELL PLAINS CELANESE BISHOP, TX PLAINS PLAINS BTB REFINING INTERSTATE GRAIN MARKWEST JAVELINA FLINT HILLS EAST MAGELLAN ELEMENTIS CITGO EAST TOPAZ POWER GROUP TEXAS LEHIGH/ NORTHERN WHITESAND KIEWIT OXY ENERGY INGLESIDE FLINT HILLS INGLESIDE BAY
MAJOR INVESTMENTS ON INNER HARBOR NuStar Upgrades to systems tripled loading capacity $128m multi-phase build-out Trafigura/Buckeye $500M terminal to export Eagle Ford Crude Oil and Condensate M&G Chemicals Largest PTA/PET Resin facility in the World $1.1 billion Investment Magellan Midstream Partners $250M Condensate splitter under construction
MAJOR INVESTMENTS AT LA QUINTA GATEWAY TERMINAL voestalpine Texas Hot Briquetted Iron Production Operational Q3 2016 Tianjin Pipe Corporation America $1 Billion Seamless Steel Pipe Manufacturing Plant Phase 2 Completion Q4 2017 Oxy Ingleside Energy Center Permian Oil and LPG export facility Operational Q2 2016 Cheniere Corpus Christi Liquefaction Facility $10 Billion First 2 trains Up to $20 Billion at full build-out Train 1 operational 2018 Ingleside Ethylene LLC $1.5 Billion Ethane Cracker OxyChem Mexichem Joint Venture Operational Q1 2017
IN THE LAST DECADE Diversification of Cargo Operating Revenues Up from $19m ( 06) to nearly $93m ( 15) Total assets from $252m ( 06) to $624m ( 15) $35+ Billion in regional investment 100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% 38% 5% 56% Revenues by Industry Sector 40% 24% 35% 26% 47% 27% 2011 2014 2019 Other New Industry Refineries
AMERICA S WIND ENERGY GATEWAY -4 top wind manufacturers -Volumes of blades and tower sections to exceed 2015 Others: 18 Tower Sections 1,036 Blades 1,435 2015 Total Components: 2,489
350 INBOUND & OUTBOUND CRUDE OIL 300 Barrels in Millions 250 200 150 100 50 0 2007 2008 2009 2010 2011 2012 2013 2014 2015 2007 2008 2009 2010 2011 2012 2013 2014 2015 Total 213940491.3 187196246.2 170992209.8 175055204.5 151819987 151786317.9 221078427.3 283606473 310620829.4 Total 213,940,491 187,196,246 170,992,209 175,055,204 151,819,987 151,786,317 221,078,427 283,606,473 310,620,829 Inbound Inbound 213,781,428 213781428.2187,004,138 187004138.6170,654,320 170654320.3174,781,128 174781128.3 149,791,585 149791585.1 108,065,777 108065777.2 97916058.97 97,916,058 98569693.05 98,569,693 97155034.76 97,155,034 Outbound Outbound 159,063 159063.17 192,107 192107.64 337,889 337889.49 274,076 274076.19 2028401.91 2,028,401 43720540.77 43,720,540 123162368.4 185,036,779 185036779.9 185,036,779 213465794.7 213,465,794 Inbound Outbound Total
FIRST U.S. CRUDE OIL EXPORT SINCE LIFTING OF 40 YEAR BAN Conoco Phillips produced Eagle Ford Crude which Sailed from NuStar Dock at Port Corpus Christi 12.31.2015 to Trieste Italy and pipelined to Germany
OPPORTUNITIES & THE PANAMA CANAL NEW CARGO OPPORTUNITIES LNG & LPG (Export) Crude Oil & Refined Products (Export) Grain (Export) Containers (Import & Export) Project Cargo (Import & Export)
CHANNEL IMPROVEMENT PROJECT 52 deep & 530 wide
NEW HIGH-CLEARANCE BRIDGE Iconic structure and the longest cable-stayed bridge in the Western Hemisphere Designated as a 100 year bridge to replace aging 1950 s design Opens the Corpus Christi SEA District for new development Will have 205 of air draft for larger modern ocean going vessels to pass under Flatiron/Dragados is a joint venture of international contractors that specialize in major infrastructure projects, including bridges, roads and highways, tunnels and underground projects, buildings, energy and environmental infrastructure, dams and hydraulic works worldwide.
PORT POLICE & SECURITY DEPARTMENT PORT SECURITY GRANT PROGRAM SEE SOMETHING SAY SOMETHING -Police Department established post/911 in 2003 -To date Port Corpus Christi has expended $60M +/- Port Security Grant funds (25% Matching Funds) - Marine Firefighting Assets (Capability/Capacities) - Emergency Management; Funding being sought for Regional multi-purpose facility; allow for regional Emergency Operations Center for partner agencies / training facility - Continued support in Security Systems Maintenance/Upkeep Funding - Equipping a Regional Maritime Emergency Operations Center (all stakeholders have a seat, and use of the facility) - Support in maintaining the Port Security Grant Program at Federal level; not supporting efforts to allocate those funds to the State Agency Administrator (SAA).
PORT SECURITY GRANT PROJECTS Security Lighting systems, foundations, poles, cabling, arrays, redundant power (UPS/emergency power) Nearly 300 security cameras (color/thermal/b&w Intelligent Video Analytic Software systems / auto tracking capability Fiber loop around entire Inner Harbor Command Post Vehicle camera/radio/satellite/ lighting & High Speed Police Boats Diver/swimmer detection system SEE SOMETHING SAY SOMETHING
PORT POLICE & SECURITY DEPARTMENT LAYERED PORT SECURITY POSTURE SEE SOMETHING SAY SOMETHING Unsurpassed Collaboration- Communication-Coordination 1 Officer assigned to FBI JTTF Port PD member of CG Area Maritime Security Committee Port PD member of CG Port Security Working Group member of DOD Port Readiness Committee None can do it alone
PORT POLICE & SECURITY DEPARTMENT SEE SOMETHING SAY SOMETHING 25 TCOLE licensed Police Officers including Chief Marine Division Officers trained to USCG Tactical Operator standards 13 Port employed Security Officers remainder provided through private unarmed security contract 8_Surveillance/ Analyst Dispatchers
Mission: Leverage Commerce to Drive Prosperity Vision: To Be the Energy Port of the Americas