Port Metro Vancouver Facilitating our nation s trade
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1 Port Metro Vancouver Facilitating our nation s trade November 5, 2015 Cozmin Radu Director, Infrastructure Delivery
2 Presentation overview About Port Metro Vancouver Our approach: sustainability Increasing demand for trade Major gateway capacity infrastructure projects Looking to the future: planning and collaboration 2
3 Our mandate Facilitate Canada s trade Balance efficient port operations with community concerns and environmental protection Work for the benefit of all Canadians Charting a course for generational investment and sustainability 3
4 The Asia-Pacific gateway 4
5 5
6 Business sectors 6
7 Millions of metric tonnes Top trading economies imports and exports (2014) China United States Japan Korea (South) Morocco India Taiwan United States 7
8 Presentation overview About Port Metro Vancouver Our approach: sustainability Increasing demand for trade Creating capacity Looking to the future: planning and collaboration 8
9 A sustainable gateway 9
10 Presentation overview About Port Metro Vancouver Our approach: sustainability Increasing demand for trade Creating capacity Looking to the future: planning and collaboration 10
11 Global market outlook 3.8% 2015 growth in global economy and strengthening over next 5 years Asian economy: China and India Demand for Canadian commodities 11
12 Millions of tonnes Auto Units/Cruise Rev Pax ('000s) Total port tonnage: 2014 stats and forecast Auto (tonnes) Breakbulk Container Liquid Bulk Dry Bulk Domestic Cruise Port Metro Vancouver Traffic F 2016F 2017F 2018F 2019F 1,600 1,400 1,200 1,
13 Presentation overview About Port Metro Vancouver Our approach: sustainability and planning Increasing demand for trade Creating capacity Looking to the future: planning and collaboration 13
14 First steps to create capacity: Gateway efficiency and reliability Rail Trucking Vessels Terminals Labour 14
15 3 Generational investments - creating gateway capacity: Recent Road network investments North Vancouver 2 1 North Shore Trade Area 1 Neptune Terminals 2 Richardson International 3 Westshore Terminals 4 Pacific Coast Terminals 5 Beedie Transload 6 Cargill Inc. 7 Fraser Surrey Docks 8 Lynnterm 9 Canexus Kinder Morgan Gateway corridor investments 10 4 Private sector investments South Shore Trade Area Vancouver Burnaby Coquitlam Port Mann Bridge Pitt Meadows 5 Golden Ears Bridge Richmond 7 Surrey Delta South Fraser Perimeter Road Deltaport Third Berth Deltaport Terminal Road and Rail Improvement Program Roberts Bank Trade Area 15
16 Port Mann bridge South Fraser Perimeter road 16
17 South Shore Trade Area North Shore Trade Area 17
18 Private sector investments 18
19 Presentation overview About Port Metro Vancouver Our approach: sustainability and planning Increasing demand for trade Creating capacity Looking to the future: planning and collaboration 19
20 How we build capacity, together: a case study Roberts Bank Rail Corridor Roberts Bank Rail Corridor $307 million 12 partners 4 cities 4 railways 3 levels of government 1 port 20
21 How we build capacity, sustainably: a case study Low Level Road ISI s Envision Sustainable Infrastructure Platinum award 2.5 kilometres of New Spirit Trail artwork improve road safety long-term solution for slope stabilization. eliminates almost 60 train whistles a day using strategic overpasses And more 21
22 Looking to the future Build on the success of past projects and initiatives Gateway Transportation Collaboration Forum Access New Build Canada Fund ($4 billion) Industrial land constraints Innovative construction 22
23 Generational investments - creating Creating Gateway Capacity: Future gateway capacity: Future North Shore Lower Lynn Interchange North Vancouver North Shore Trade Area Road network investments Gateway corridor investments Centerm Expansion Project G3 Grain Terminal Private sector investments South Shore Trade Area Vancouver Burnaby Coquitlam Gateway Transportation Collaboration Forum YVR Airport Upgrades Pattullo Bridge replacement Pitt Meadows Vancouver Airport Fuel Delivery Project Richmond Hopewell George Massey Tunnel replacement Lehigh HansonDelta WWL Wharf Surrey Deltaport upgrades Roberts Bank Trade Area Roberts Bank Terminal 2 Tsawwassen Container Examination Facilities 23
24 Container capacity Deltaport upgrades: 600,000 TEU Centerm expansion: 600,000 TEU Proposed Roberts Bank Terminal 2: 2.4 million TEU Tsawwassen Container Examination Facility 24
25 Deltaport Terminal, Road and Rail Improvement Project 25
26 Tsawwassen container examination facility 26
27 Centerm expansion Increase capacity to 1.5 million TEU 27
28 Proposed Roberts Bank Terminal 2 project Proposed three-berth container terminal at Roberts Bank Existing Roberts Bank Terminals Could provide capacity of 2.4 million TEUS per year Could be completed 2024 Proposed Roberts Bank Terminal 2 28
29 Generational investments - creating gateway capacity: 2009 to 2025 North Vancouver Vancouver Burnaby Coquitlam $ 17,287,977,123 Pitt Meadows Richmond Surrey Delta 29
30 Thank you
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