Page 402 - FY 2021-22 Proposed Budget

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
2021-22. The project data shown in this portion of the Budget are presented for information purposes only.

ESTIMATED EXPENDITURES 2021-22
(In Thousands of $)

CAPITAL IMPROVEMENT PROJECTS
Berth 90-93 World Cruise Center................................................................................. $ 1,172
Berth 100-102 - China Shipping Container Terminal.................................................... $ 56
Berth 121-131 - Yang Ming Container Terminal............................................................ $ 328
Berth 135-147 - TraPac Container Terminal................................................................. $ -
Berth 171-181 - Development....................................................................................... $ 5,083
Berth 212-224 - YTI Container Terminal....................................................................... $ 599
Berth 222-236 - Everport Container Terminal............................................................... $ 13,000
Berth 300-306 - Fenix Marine Services Container Terminal.......................................... $ 2,065
Berth 400-409 - APMT Container Terminal................................................................... $ 7,155
Motems (Marine Oil Terminal Engineering and Maintenance Standards)..................... $ 32,347
Miscellaneous Terminal Improvements........................................................................ $ 2,890
Transportation Improvements....................................................................................... $ 16,260
Homeland Security Projects......................................................................................... $ 6,149
Port-wide Public Enhancements................................................................................... $ 914
Los Angeles Waterfront................................................................................................ $ 55,764
Environmental Enhancements...................................................................................... $ 7,390
Harbor Department Facilities........................................................................................ $ 15,071
Miscellaneous Projects................................................................................................. $ 10,450
Unallocated Capital Improvement Program Fund......................................................... $ 12,000

Total Construction Projects *.................................................................................... $ 188,693

Capitalized & Allocated Expenditures.......................................................................... $ 19,492
Land and Property Acquisition..................................................................................... $ --
Equipment Purchases................................................................................................. $ 6,238
Total Capital Improvement........................................................................................... $ 214,423

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

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