Page 405 - 2020-21 Budget Summary

HARBOR DEPARTMENT

CAPITAL IMPROVEMENT EXPENDITURE PROGRAM

The projects listed herein are those which are to be financed from the Harbor Revenue Fund or special funds
available to the Board of Harbor Commissioners. The projects listed are to be wholly or partially undertaken in FY
2020-21. The project data shown in this portion of the Budget are presented for information purposes only.

ESTIMATED EXPENDITURES 2020-21
(In Thousands of $)

CAPITAL IMPROVEMENT PROJECTS
Berth 90-93 World Cruise Center................................................................................. $ 300
Berth 100-102 - China Shipping Container Terminal.................................................... $ 8
Berth 121-131 - Yang Ming Container Terminal............................................................ $ 4
Berth 135-147 - TraPac Container Terminal................................................................. $ 276
Berth 171-181 - Development....................................................................................... $ 9,000
Berth 212-224 - YTI Container Terminal....................................................................... $ 896
Berth 222-236 - Everport Container Terminal............................................................... $ 44,111
Berth 300-306 - Eagle Marine Container Terminal........................................................ $ 1,190
Berth 400-409 - APMT Container Terminal .................................................................. $ 6,956
Motems (Marine Oil Terminal Engineering and Maintenance Standards)..................... $ 10,993
Miscellaneous Terminal Improvements........................................................................ $ 1,220
Transportation Improvements....................................................................................... $ 8,155
Homeland Security Projects......................................................................................... $ 9,575
Port-wide Public Enhancements................................................................................... $ 406
Los Angeles Waterfront................................................................................................ $ 58,424
Environmental Enhancements...................................................................................... $ 7,015
Harbor Department Facilities........................................................................................ $ 12,010
Miscellaneous Projects................................................................................................. $ 7,535
Unallocated Capital Improvement Program Fund......................................................... $ 14,000

Total Construction Projects *.................................................................................... $ 192,076

Capitalized & Allocated Expenditures.......................................................................... $ 18,296
Land and Property Acquisition..................................................................................... $ --
Equipment Purchases................................................................................................. $ 9,767
Total Capital Improvement .......................................................................................... $ 220,139

* Includes Labor - Salaries & Benefits.
Note: Rounding of figures may occur.

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