Page 406 - FY 2022-23 Proposed Budget

HARBOR DEPARTMENT

CAPITAL IMPROVEMENT EXPENDITURE PROGRAM

T h e p ro j e c ts l i s te d h e re i n a r e th o s e w h i c h a r e to be fi n a n c e d fro m th e Harb o r Rev e n u e Fu n d or s p e c i a l f u n d s
The projects listed herein are those which are to be financed from the Harbor Revenue Fund or special funds
av ai l ab l e to th e B oa rd of H arb or Co m m i s s i o n e r s . T he pr oj e c ts l i s te d are to be w ho l l y or pa r ti al l y u nd ert ak en in FY
available to the Board of Harbor Commissioners. The projects listed are to be wholly or partially undertaken in FY
2022-23. The project data shown in this portion of the Budget are presented for information purposes only.
2022 - 23 . T h e p ro j e c t d a ta s h o w n in th i s p o rti o n of th e Bu d g e t a re p re s e n te d fo r i n fo rm a ti o n p u rp o s e s only .

ESTIMATED EXPENDITURES 2022-23
(In Thousands of $)

CAPITAL IMPROVEMENT PROJECTS
Berth 90-93 - World Cruise Center............................................................................... $ 2,990
Berth 121-131 - Yang Ming Container Terminal............................................................ $ 597
Berth 135-147 - TraPac Container Terminal................................................................. $ -
Berth 171-181 - Pasha Terminal................................................................................... $ 11,371
Berth 212-224 - YTI Container Terminal....................................................................... $ 15
Berth 222-236 - Everport Container Terminal............................................................... $ 899
Berth 300-306 - Fenix Marine Container Terminal........................................................ $ 1,634
Berth 400-409 - APMT Container Terminal .................................................................. $ 34,344
Motems (Marine Oil Terminal Engineering and Maintenance Standards)..................... $ 17,479
Miscellaneous Terminal Improvements........................................................................ $ 362
Transportation Improvements....................................................................................... $ 11,542
Homeland Security Projects......................................................................................... $ 4,231
Port-wide Public Enhancements................................................................................... $ 3,706
Los Angeles Waterfront................................................................................................ $ 38,439
Environmental Enhancements...................................................................................... $ 6,750
Harbor Department Facilities........................................................................................ $ 21,762
Miscellaneous Projects................................................................................................. $ 12,425
Unallocated Capital Improvement Program Fund......................................................... $ 12,000

Total Construction Projects *.................................................................................... $ 180,546

Capitalized & Allocated Expenditures.......................................................................... $ 19,476
Land and Property Acquisition..................................................................................... $ --
Equipment Purchases................................................................................................. $ 11,805
Total Capital Improvement .......................................................................................... $ 211,827

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

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