port of portland update pnwa · 2019. 10. 15. · port of portland revenues budget year july 1,...
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Port of Portland UpdatePNWA
October 2019
Port of Portland Commissioners
Alice Cuprill-ComasCommission PresidentTerm:10/1/2015 –9/30/2019
Tom ChamberlainCommission Vice PresidentTerm:5/10/2011 -5/9/2019
Robert LevyCommission SecretaryTerm:5/1/2013 -4/30/2021
Linda PearceCommissionerTerm:10/1/2012 -9/30/2020
Michael AlexanderCommissionerTerm:6/1/2016 -5/31/2020
Sean O’HollarenCommissionerTerm:5/25/2018-5/24/2022
Pat McDonaldCommissionerTerm:2/17/2016 -2/16/2020
Tom Tsuruta CommissionerTerm:12/13/2012 -12/12/2020
Gary YoungCommissionerTerm:10/1/2015 -9/30/2019
Port of Portland Revenues
Budget year July 1, 2018 – June 30, 2019
Land Sales
25%
Marine
41% Navigation
22%
Industrial7%
Other5%
General FundRevenue from Operations
$81.7 million
Budget year July 1, 2018 – June 30, 2019
PDXRevenue from Operations
$247.4 million
Other
11%
Airlines, Rent,
Landing Fees
41%
Parking
29%
Concessions
19%
Consolidated Equity Plan Goals*
Goal 1: Increased business participation from and access to job opportunities for underserved communities • Indicator/Metric: # of businesses and # of
quality job opportunities created that are accessible to underserved communities
Goal 2: The Port is regarded as an equitable, inclusive, and welcoming place to work• Indicator/Metric: % or # of Port employees
who report that the Port is an equitable and inclusive employer and the Port’s ability to meet or exceed market availability
Goal 3: Port cultivates and engages in learnings that influences equity awareness in our region and industry• Indicator/Metric: Products/services being
provided by a particular outreach initiative
BusinessParticipation
Welcoming Place to Work Building Community Capacity
*FY 19/20 – FY24/25
Terminal 2
Terminal 4• 261 acres on the Willamette River• Handles liquid fertilizer, soda ash, autos
Terminal 5
Columbia Export
Terminal
CanpotexMineral Bulks
Terminal 5 Canpotex
Potash Exports through Portland
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Met
ric
Ton
s (M
il.)
BNSF Intermodal at T6
BNSF Intermodal 2018 ResultsNorthbound
Seattle 12,670Tacoma 10,084
SouthboundSeattle 7,746Tacoma 6,337
TOTAL N/S 36,837
Wind Energy Cargo at Terminal 6
53 Foot Intermodal Container Imports
Autos at T6
Fords Loading for Export at T6
The Columbia River Deep Draft Navigation Channel
Channel: 103.5 miles long
43 feet deep
600 feet wide Portland
PDX - The Region’s Gateway• Nearly 20 million passengers last year • 16 domestic and international passenger airlines• 70+ nonstop destinations • #1 airport in the nation according to travelers in Travel + Leisure
Magazine for seventh consecutive year
Cathay Pacific Cargo loads freight for flight to Hong Kong
Air Cargo
Volume up 15% so far this yearHigh tech, apparel, perishables e-commerce drives growth
PDX Today
2020 2021 2025
Concourse B Remodel
Ground Transportation UpgradesConcourse E Extension
New Main Terminal
2022 2023 2024
Advocating for Trade
Westside Economic Alliance
Oregon Consular Corps Scholarship Event PNITA “State of Trade” Forum
Haneda Route Case Outreach
China Trade Mission w Mayor Wheeler