Philadelphia Regional Port Authority. AAPA Executive Management Conference Latin America and the Caribbean

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Philadelphia Regional Port Authority AAPA Executive Management Conference Latin America and the Caribbean 1

Philadelphia Regional Port Authority A Pennsylvania state agency, PRPA owns six terminals on the Delaware River in Pennsylvania. Terminals are leased to private operators. PRPA provides maintenance, marketing, and other services.

PRPA Terminals 4,000,000 square feet (371,612 sq. m.) of warehouse space. 18,105 linear feet (5,518 m.) of berthing space. 28 designated berths.

PRPA Terminals 4.3 million tons of cargo, including 247,211 TEUs, passed through PRPA facilities in 2006. In 2006, PRPA facilities worked over 505 merchant ships.

Types of Cargo Containers 38% Bulk 11% Breakbulk 51% PRPA Terminals, 2005

Total Cargo Increased 2002-2006 3,000,000 2,500,000 2,000,000 1,500,000 1,000,000 Liquid Bulk MT Containers MT Break-bulk MT 500,000 0 2002 2003 2004 2005 2006

Container Volume Increased 2002-2004 250,000 200,000 150,000 100,000 Containers Total TEUS 50,000 0 2002 2003 2004 2005 2006

Packer Avenue Marine Terminal

Packer Avenue Marine Terminal Containers, Steel, Frozen Meat, Heavy Lift, Project Terminal Area: 106 Acres 290,000 sq.ft. dry/heated warehousing capacity 2,200,000 cu.ft. refrigerated warehousing capacity 1160 Reefer Plugs 7 container cranes (45-375 Tons) Heavy lift capabilities direct to truck/rail Close access to highways On-dock rail capabilities

PAMT Facility Improvements - $25 Million Two new, post-panamax 65 l.t. Hyundai container cranes, with twin 20 foot lift capability 1,350 fixed reefer plugs including remote monitoring Improvements to 260,000 sq. ft. (24,155 sq. meters) of on-dock warehousing space Planned, new Automated Container Gate including digitized pregate portals and expedited processing times Security upgrades to include video surveillance, access control and perimeter barriers

Current Layout of Existing Container Infrastructure

SouthPort Development Plan

SouthPort Development Details 90-140 acres (36.4 56.7 hectares) 2,500 linear feet (762 meters) 45 foot berth depth (13.7 meters) Contiguous to 1,200 acre Philadelphia Naval Business Center planned to be a distribution and warehouse complex Environmental permitting process Aquatic life analysis 40 acres (16.2 hectares) environmental mitigation 6-9 million cu. yards (5,734,161 cu. meters) of fill required

Channel Deepening Project The main ship channel of the Delaware River will be deepened from its existing 40 feet (12.2 meters) to 45 feet (13.7 meters) between a distance of 109.4 kilometers 27 million cubic yards of dredged material Approximately $265 million project; local match of $76 million Final environmental review is in process by three states Project Cooperation Agreement expected to be signed shortly

Full Container Layout: RTG Configuration Estimated annual throughput under this configuration: 490,000 TEUs

Pier 84 Primary cargoes: Cocoa beans and cocoa products 2005 Total Tonnage: 202,058 M/T 855 linear feet (260.6m.) of berthing space 540,000sq.ft. (23,250 sq. m.) of warehousing

Cocoa Bean Statistics 2002-2006 250,000 200,000 150,000 100,000 Cocoa Bean 50,000 0 2002 2003 2004 2005 2006

Terminal Area: 51.8 Acres 1.3 million square feet of warehouse capacity Ro/Ro capabilities Close access to highways On-dock rail capabilities Designated Foreign Trade Zone Piers 78/80 and 38/40 Forest Products Facility

Forest Product Totals 2002-2006 900000 800000 700000 600000 500000 400000 300000 200000 100000 0 2002 2003 2004 2005 2006 Wood Pulp MT Paper MT Wood Products MT

Forest Products via Philadelphia 796,700 tons of paper 25,500 tons of pulp 15,700 tons of lumber 93,400 tons of other forest products 931,300 tons of forest products via Philadelphia in 2005

Pier 74: New Paper Warehouse Total Area: 150,000 ft² (13,935 m²) Ceiling Height: 30 feet (9.14 meters) Width Between Columns: 60 feet (18.28 meters) 16 Truck Bays Capacity for 14 Rail Cars

SouthPort Development Plan

Future Expansion

NorthPort Expansion

Tioga Marine Terminal Perishables, Forest Products, Containers, Breakbulk, Steel Terminal Area: 96.5 Acres 527,000 sq.ft. of total warehouse capacity (heated and cold storage) 180 Reefer Plugs 2 gantry cranes (45 tons each) Close access to highways On-dock rail capabilities

Fruit Statistics 2002-2006 350000 300000 250000 200000 150000 Fruit MT 100000 50000 0 2002 2003 2004 2005 2006

Port Richmond

Questions / Comments? James B. Walsh Director of Operations Philadelphia Regional Port Authority 215-426-2600 jwalsh@philaport.com