Where the World Comes to Prosper with Texas Barbara Canales, Port Commissioner WHO WE ARE • 5th Largest U.S. Port by tonnage • 90,000,000 tons of cargo/year • 66,000 Port related jobs • $319 Million state and local tax revenue • 22,000 acres • 180 employees • Public corporation and Texas political subdivision WHO WE ARE AIR LIQUIDE FLINT HILLS WEST CHENIERE GULF COMPRESS TPCO SHERWIN ALUMINA VOESTALPINE TRAFIGURA ADM GRAIN ELEVATOR OXYCHEM AEP TEXAS M&G NUSTAR DUPONT VALERO MARTIN MIDSTREAM CITGO WEST EMAS FLINT HILLS INGLESIDE KIEWIT LYONDELLBASELL BTB REFINING INTERSTATE GRAIN CELANESE BISHOP, TX MARKWEST JAVELINA FLINT HILLS EAST ELEMENTIS CITGO EAST TOPAZ POWER GROUP MAGELLAN GULF MARINE FABRICATORS OXY INGLESIDE Despite all the growth, our area is working aggressively to stay in attainment with national air quality standards and we have one of the cleanest ship channels in the United States. WHO WE ARE GLOBAL DIVERSITY ITALY SWITZERLAND AUSTRIA New Investments: $ 4.5 Billion MEXICO CHINA COLOMBIA VENEZUELA WHAT NOW? CRUDE INBOUND – OUTBOUND 2007 - 2013 WHAT NOW? Crude Inbound -Outbound 2014 160,000,000 140,000,000 120,000,000 Barrels 100,000,000 80,000,000 60,000,000 40,000,000 20,000,000 - January February March April May June July MTD Total 19,388,093 33,269,989 53,064,910 75,648,134 100,854,822 124,482,327 145,921,786 Inbound 8,509,646 12,890,846 19,244,137 28,113,298 37,104,677 45,532,276 53,865,246 Outbound 10,878,448 20,379,143 33,820,773 47,534,836 63,750,144 78,950,051 92,056,541 WHAT NOW? $4M PORT’S NEW EAGLE FORD RELATED INVESTMENT Oil Dock 5 $4M $29M Future Oil Dock $25M Oil Dock 14 $8M $37M $43M $44M $55M Several new vapor recovery units have also been constructed in association with the new oil docks in the Port area. Future Barge Mooring $6M Improvements Oil Docks 3, 4, 7, & 11 $1M Future Oil Dock Improvements $9M Oil Dock 1 $2M WHAT NOW? CUSTOMERS’ NEW EAGLE FORD RELATED INVESTMENT TOTAL INVESTMENT $15.5 BILLION TRAFIGURA STORAGE TANKS $800M VALERO EXPANSION $200M VOESTALPINE $750M CASTLETON OIL DOCK & BUILD OUT $260M CHENIERE $11B TEXAS LEHIGH SAND DOCK $9M EMAS Flint Hills Expansion $250M LYONDELL EXPANSION $400M MAGELLAN SPLITTER $250M NuStar Oil Dock & Pipeline Build Out $203M OXY LPG CRUDE EXPORT FACILITY $1.3B FLINT HILLS NEW WEST OIL DOCK $48M FOLLOW YOUR PORT Thank You! Questions?