Our Port Commission Port of Anacortes Executive Director Update It’s a Beautiful Day in Anacortes! What We Are About: IMPACT THE LOCAL ECONOMY CREATE REASONS TO BE IN ANACORTES CUSTOMER SERVICE MAKE THE MUNDANE EXTRAORDINARY PLAN FOR THE FUTURE 2014 Economics Jobs on Port Property Not including Port of Anacortes employees 1200 1,066 909 1000 786 804 741 750 711 800 600 400 200 0 20081234567 2009 2010 2011 2012 2013 2014 Summer Prior years are year-end averages. 2014 is most recent summer numbers Number of Tenants on Port Property Largest Tenants by Employment 2014 In-Water Tenants – 10 400 Upland Tenants – 43 350 300 250 200 150 100 50 0 Operating Budget: Revenue & Tax Revenue % of Operating Revenue Expense Trends Tax Revenue/Total Operating Revenues through December 31, 2013 7 Year Revenue Trend 7 Year Operating Expense Trend 6.0% $16,000,000 $14,000,000 5.5% $12,000,000 5.5% $10,000,000 5.0% 5.2% $8,000,000 4.5% 4.8% $6,000,000 $4,000,000 4.0% $2,000,000 4.0% $- 3.5% 2008 Actual 2009 Actual 2010 Actual 2011 Actual 2012 Actual 2013 Unaudited 3.4% 3.0% 2009 2010 2011 2012 2013 Operating Budget: Operating Revenue Airport Tenants per FTE* Operating Revenues Per FTE $450,000 $400,000 $386,776 $356,091 $350,000 $319,453 $291,466 $300,000 $264,218 $276,623 $250,000 $200,000 $150,000 $100,000 $50,000 $- 2008 Actual 2009 Actual 2010 Actual 2011 Actual 2012 Actual 2013 Unaudited * Full Time Equivalent AIRPORT FUEL GALLONS SOLD Newly refurbished fuel island at the Anacortes YEAR-TO-DATE Airport, now serving Phillips 66 fuels 3000 2650 2225 2500 2000 1305 1500 1000 500 24 0 May-14 Jun-14 Jul-14 Aug-14 AIRPORT FUEL DOLLAR SALES Current Local Fuel Prices YEAR-TO-DATE Airport/ FBO AVG A S Jet A $15,060 Anacortes Airport 5.96 4.94 $16,000.00 Skagit Regional Airport 6.60 6.10 $14,000.00 $11,399 AJ Eisenberg Airport (Oak Harbor) 5.76 N/A $12,000.00 Friday Harbor Airport 7.05 N/A $10,000.00 $7,585 Orcas Island Airport 6.69 N/A $8,000.00 Bellingham International Airport 6.04 5.17 $6,000.00 Arlington Municipal Airport 5.72 5.26 $4,000.00 Jefferson County International Airport (Port Townsend) 6.78 N/A $149 $2,000.00 Lynden Airport 5.99 N/A $0.00 Sequim Valley Airport 6.79 N/A May-14 Jun-14 Jul-14 Aug-14 Snohomish County Airport (Paine Field) 6.45 5.36 Marine Terminal & Guemes Channel 1 of 8 Deep Water Ports Property Tenants Marine Terminal Tenants Petroleum Coke and Prilled Sulfur Bi-products from the Refinery Process Wyman’s Ramp Metric Tons Sulfur July Year-To-Date Comparison July Year-To-Date Comparison 33,315.00 $27,600.00 35,000.00 28,308.37 30,000.00 $27,600.00 $27,550.00 25,000.00 $27,500.00 20,000.00 $27,450.00 15,000.00 $27,400.00 $27,300.00 5,392.30 $27,350.00 10,000.00 $27,300.00 5,000.00 $27,250.00 - $27,200.00 2012 2013 2014 $27,150.00 2013 2014 Metric Tons Pet Coke July Year-To-Date Comparison Marina Tenants 184,286.24 182,103.84 185,000.00 180,000.00 175,000.00 170,000.00 164,911.73 165,000.00 160,000.00 155,000.00 2012 2013 2014 Marina Tenants Dockside Garbage Pickup New Kiosk with Dockside Check-in Number of slips in Marina Permanent : 692 slips (including dinghy docks) Guest: 160 slips Fishing / Commercial : 120 slips Brokers: 64 slips Perm Power Boats: 680 Perm Sail Boats: 105 Slip Vacancies RV NIGHTS SLIP VACANCIES RV NIGHTS 2012 2013 2011 2014 2012 2013 2011 2014 350 200 323 300 180 250 160 140 200 120 150 100 100 80 50 60 40 0 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC 20 0 0 0 0 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Guest Moorage Nights CAP SANTE MARINA GUEST MOORAGES 2012 2013 2011 2014 RENDEZVOUS 2014 5000 4500 – 4000 3743 3500 3000 NumberNumber of boating groups signed up for 220140 2500 2000 42 1500 1000 Estimated number of boats 500 0 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC 842 Vessels fueled 2014 Vessels Fueled in 2014 2500 2238 2000 1500 1060 968 1000 496 503 500 189 151 0 Rendezvous have a terrific economic impact to not only Jan Feb Mar April May June July Aug Sept Oct Nov Dec the Marina, but also the local economy. Visiting boaters spend an average of 2 nights and $525 while here. Boat Launches 2014 Gallons sold Fido's Fuel Dock BOAT LAUNCHES 2012 2013 2011 2014 180,000 2014 169279 1200 160,000 140,000 1000 131834 862 120,000 800 100,000 Total Gallons Sold 600 Diesel 80,000 Gas 400 60,000 200 40,000 37445 0 20,000 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC 0 0 0 0 0 0 Jan Feb Mar April May June July Aug Sept Oct Nov “Little Chicago” – Business Incubators Information Technology – Phase 2 Now Open New All huts leased Website with waiting lists Marine Skills Center Information Technology COMPOSITES! New Marina Wi- Fi Marketing Advancement Development Consider holding your next event at the Port! Performance Indicators July 2014 Chamber of Commerce “Oktoberfest” Event - 2013 Transit Shed Seafarers’ Memorial Park Building Transit Shed Rentals 10 8 6 4 2 0 2012 2013 2014 2012 Total: 30 2013 Total: 32 2014 YTD: 37 PROJECT NAME: AIRPORT SUPER AWOS Seafarers’ Memorial Park Building PROJECT STATUS: INSTALLATION COMPLETE – SYSTEM OPERATIONALOPERAATIONALATIONAL Number of Times Rented Times Number of Anacortes Youth Sailing 2011 Total: 32 2012 Total: 85 2013 Total: 169 2014 YTD: 168 FACILITIES PROJECT NAME: 2014 AIRPORT FOG SEAL PROJECT PROJECT SCOPE:CRACK SEALING AND THE APPLICATION OF FOG SEAL TO THE EXISTING ASPHALT SURFACES WHICH INCLUDE THE RUNWAY, TAXIWAYS / Capital Improvement TAXILANES, AND APRONS. PAINTING WILL ALSO BE COMPLETED TO RESTORE THE NUMBERS, MARKINGS AND STRIPES ON THE PAVEMENT Projects SURFACES. PROJECT STATUS:PRE-CONSTRUCTION PHASE CONSTRUCTION CONTRACT EXECUTED W/JONNIC CONSTRUCTION; FAA AND WS-DOT AVIATION GRANT FUNDS SECURED; PROJECT SCHEDULEULE: 8/11 & 8/25 APPLICATION OF HERBICIDE (1-DAY EACH) 9/2 - 9/11 PHASE 1 WORK (8-WORKING DAYS) 9/29 - 9/30 PHASE 2 WORK (2-WORKING DAYS) PROJECT NAME: T-DOCK HOISTS REPLACEMENT PROJECT NAME: PIER 1 REDEVELOPMENT (SCOPING) PROJECT SCOPE:REPLACEMENT OF AGED EXISTING JIB CRANES AT T-DOCK. PROJECT SCOPE:PLANNING EFFORTS FOR FUTURE REPLACEMENT OF PIER 1 SUBSTRUCTURE AND SUPERSTRUCTURE NORTH OF THE MPO/TRANSIT SHED AND CONNECTION OF THE NEW PIER TO CURTIS WHARF EAST PROJECT STATUS:PRE-CONSTRUCTION PHASE END. ALL PERMITS ISSUED FOR THE PROJECT; SUBMITTAL REVIEW IN PROCESS; PROJECT STATUS:PLANNING PHASE MULTI-BEAM BATHYMETRIC SURVEY FIELDWORK COMPLETED WEEK OF PROJECT SCHEDULE:7/23/14: PROJECT UPDATE MEETING COMPLETED W/USER GROUP; 6/23 ; DELIVERABLES RECEIVED. REVISED SCHEDULE FOR CONSTRUCTION SITEWORK PENDING, BUT WILL LIKELY NOT OCCUR UNTIL LATE OCTOBER (AT THE EARLIEST) OVER THE CONTRACT SPECIFIED 10 WORKING DAY PERIOD PROJECT SCHEDULE: NEXT STEPS T/B/D BASED ON PROJECT PRIORITIZATION REFINED SCOPE REPLACES BOTH 1-TON CRANES WITH NEW 1-TON CRANES AT THE FACE OF THE DOCK Purchase of Quiet Cove Property A-Dock Project Scoping Concept planning for the demolition and replacement of the “A” Dock facility PROJECT NAME: QUIET COVE PROPERTY – PROJECT NAME: WYMAN’S HABITAT MITIGATION INTEGRATED PLANNING PROJECT SCOPE:INTEGRATED PLANNING FOR THE FUTURE REMEDIATION AND PROJECT SCOPE:CONSTRUCTION OF AN AQUATIC MITIGATION HABITAT AS A CONDITION OF REDEVELOPMENT OF THE QUIET COVE PROPERTY LOCATED ADJACENT TO THE COMPLETED PROJECT PIER 1 REDEVELOPMENT PROJECT. CURTIS WHARF. PROJECT STATUS: CLOSEOUT UNDERWAY PROJECT STATUS:PLANNING PHASE PROJECT TEAM MEETING HELD 8/5; DRAFT MARKET ASSESSMENT • DOE VOLUNTARY CLEANUP PROGRAM REPORT TO BE FINALIZED • SALT MARSH INSTALLATION SPRING 2015 PROJECT SCHEDULE:CONTINUING TO COMPLETE THE VARIOUS FEASIBILITY/ASSESSMENT • YEAR 1 MONITORING 2015 ELEMENTS THAT WILL FEED INTO A CONCEPTUAL SITE PLAN AND REDEVELOPMENT STRATEGY; COMMUNITY MEETING TENTATIVELY SCHEDULED FOR LATE FALL; ECOLOGY GRANT DEADLINE 6/30/15 PROJECT NAME: FORMER SHELL OIL TANK FARM PROJECT NAME: O- & P-DOCKS T- HEAD SITE CLEANUP STRUCTURAL REPAIRS PROJECT SCOPE:ENVIRONMENTAL CLEANUP OF CONTAMINATED SOIL AT THE TRAILER PROJECT SCOPECOPE:S: STRUCTURAL REPAIRSEPAIRS AT O-O- & PP-D-DOCKOCCK T-HT-HEADEAD BOAT GRAVEL PARKING LOT LOCATED ON Q AVENUE BETWEEN 13TH AND 14TH STREETS. PROJECT STATUS:C: CONSTRUCTIONONSTRUCTION COMPLETECOMPLETE PROJECT STATUS: PROJECT CURRENTLY BIDDING P-DockP-Dock T-HeadT-Head PROJECT SCHEDULE: SUMMER 2014 • AUGUST 15 – BIDS DUE O-DockO-Dock TT-Head-Head • AUGUST 21 - COMMISSION CONSTRUCTION AUTHORIZATION • AUG/SEPT -CONTRACTING WITH GENERAL CONTRACTOR • OCTOBER 1 - START OF ON SITE CONSTRUCTION • NOVEMBER 26 - CONSTRUCTION SUBSTANTIAL COMPLETION Central West Basin – 9th Street (partially vacated) - 13th Street South Basin Civic Hub – where the West Basin joins the North Basin Anacortes Workboat Races & Pirate Faire August 23rd at Pier 1 North Basin Calling All Workboats! Registration is now open! See our website or call Leah Hines at the Port office to sign up for this event! Events promote not only the Port, but also Anacortes as a destination. Veterans Day Our Summer Concert Series continues with concerts every Wednesday and Friday night at 7 p.m. through August at Seafarers’ Memorial Park Community Christmas Concerts Thank you for your interest in and support of the Port of Anacortes .