PNWA

June 2014Patrick Trapp

http://www.portsh.org

PORT BY THE NUMBERS Operating Revenue $7.5 millionGrowth Rate (for last FY) 31%Board approved Capital Projects (FY-13) $6 millionForecasted Capital Projects (FY-14) $14 millionCapital Improvements (Last 3 yrs) $15.4 million# of Commercial/Industrial Tenants 34# of Marina / Hanger Tenants 210# of Employees 11

Remaining acreage available for development - 1,000

Port Westward is home to the 1200 Foot Beaver Dock built in 1940.

Port Westward – approx 1700 acres

PWW Beaver Dock

Beaver Dock Berth One

Berth Two

Port Westward

Berth One Job Opportunities• New Jobs for Global / CPBR 30• New jobs for P&W Railroad 15• Anticipated new CR & Bar Pilots 02

• Retained jobs at CPBR 47

• An additional 100 Construction Jobs

• An additional 2.5X for indirect /induced jobs367

• Beneficial User Opportunity w/ NWIW      (Construction & Operation) 1120

Summary - Dock Use for CPBR Light Sweet Crude

Month/YrNo*

Barges/Mo No. of Trains

Jan-13 3.0                         7Feb-13 3.0                         7Mar-13 3.0                         6Apr-13 5.0                         10

May-13 5.5                         11Jun-13 4.5                         10Jul-13 2.0                         4

Aug-13 4.5                         9Sep-13 4.5                         10Oct-13 5.0                         12

Nov-13 6.0                         11Dec-13 5.0                         10

TOTAL CAL YEAR 2013 51 107 Monthly Avg 4.25 8.92

Jan-14 6.0                         12Feb-14 3.3                         7Mar-14 5.4                         12

HIGH = 12LOW = 4

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec$0

$50,000

$100,000

$150,000

$200,000

$250,000

$300,000

$350,000

$400,000

$450,000Port of St. Helens - Commercial Tenants Monthly Charges

2011

2012

2013

2014 Pro-jected

NOTES: Invoiced amounts do not include pass-through charges such as utilities, taxes, or capital projects. O&M charges are included.An annual O&M true-up is charged in Jan 2013, Feb 2012, Feb 2011 resulting in a small spike for those months.The significant increase in Jan 2013 is due to dock fees at PWW.

Thank You

&

Questions?

http://www.portsh.org