LA Waterfront - cmanc$219 . $222 . $224 . $226 . $228 . $231 $233 . n/a . fy 17/18 . year 3 . fy...

LA Waterfront

Waterfront Development Strategy

DEVELOP PRIVATE

INVESTMENT

ACTIVATE PROGRAMS AND EVENTS

BUILD PORT INFRASTRUCTURE

PROJECTS

San Pedro Waterfront

Wilmington Waterfront

$600M INVESTMENT EXISTING

Commitment to Continued Investment

$400M FUTURE PAIP INVESTMENT

Welcome Fountain

Cabrillo Way Marina

Public Access Investment Plan

Public Access Investment Plan Port revenues, expenses, and income

$400M REVENUES

$200M EXPENSES

$200M INCOME

10% OF ANNUAL OPERATING

INCOME

$219 $222 $224 $226 $228 $231 $233 N/A

FY 17/18 YEAR 3

FY 18/19 YEAR 4

FY 19/20 YEAR 5

FY 20/21 YEAR 6

FY 21/22 YEAR 7

FY 22/23 YEAR 8

FY 23/24 YEAR 9

FY 24/25 YEAR 10

$21.7 $21.9 $22.2 $22.4 $22.6 $22.8 $23.1 $23.3

Operating Income Under PAIP We are in year two. Years three through ten are projections.

FY 15/16 YEAR 1

FY 16/17 YEAR 2

$21.3 $21.5

$42.8 10%

Income 10% Allocation Allocation Bank

$222.8 PROJECTED

ALLOCATION

FY 14/15

Port Success Means Community Success

Waterfront and Commercial Leasing Guidelines • Private Financing Dependent - Waterfront/Commercial developments are heavily dependent

on private financing from banks, insurance funds and equity funds which are sensitive to limitations on term length.

• Development Life Cycles - Economic life cycles for visitor serving commercial developments

are dynamic and heavily influenced by shifting market demand, competition, and the economic environment.

• Proactively Address Market Decline – Economic obsolescence must be addressed proactively in order to limit periods of stagnation or blight that can impact the overall momentum and branding of the district.

• Unique Lease Provision Issues – Issues regarding subleasing, assignments and leasehold financing, are critically different in the private development context.

LA Waterfront Capital Investments

Private Investment IS COMING TO THE LA WATERTFRONT

Events along the LA Waterfront

Visitors Along the Waterfront

USS Iowa slide

Battleship USS Iowa

Fleet Week slide

Fleet Week

GRC slide

Global Rally Cross

LA Waterfront Visitor Growth

2.46 million 2.61 million

4.5 million

Current Development Activity

SAN PEDRO PUBLIC MARKET 100% Schematic Design

San Pedro Public Market Promenade

AltaSea

Cabrillo Way Marina and Warehouse 1

LA Waterfront - cmanc$219 . $222 . $224 . $226 . $228 . $231 $233 . n/a . fy 17/18 . year 3 . fy...

Documents

Fiscal Year (FY) 2017 President's Budget …...Years FY 2015 FY 2016 FY 2017 Base FY 2017 OCO FY 2017 Total FY 2018 FY 2019 FY 2020 FY 2021 Cost To Complete Total Cost Total Program

Fiscal Year 2012 - Office of Management and Budget Year Budgets...Department of Administration RIFANS Agency: 068 Fund/ RIFANS FY 2009 FY 2010 FY 2011 FY 2011 FY 2012 Agency Account

BOARD OF COUNTY COMMISSIONERS OF · PDF fileBudget Project FTE Prior Appr. FY 2014 Year FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 ... 10-44 Mooresville

Half Year Results FY 2021 - mah.irmau.com

45-Day Budget Revision For 2017-18 · 7 Options FY 2020-21 Year 1 FY 2021-22 Year 2 FY 2022-23 Year 3 Projected 3 Year Target Board Approved Yes/No * Estimated 3 Year Cumulative Savings

FY 2021 Mid-Year Update · 2020. 11. 9. · FY 2021 Mid-Year Update 7 The following table provides certain Financial Plan information for FY 2020 and FY 2021 as of the Mid-Year Update

FISCAL YEAR (FY) FY 2011 BUDGET ESTIMATE · 2013-08-30 · fiscal year (fy) fy 2011 budget estimate rdt&e, defense-wide united states special operations command february 2010 .

State of Arizona Budget Request · 2017-09-01 · 10.69% 13.79% 9.06% 4,869,099 3,139,846 37.37% 24.10% FY 2017 FY 2016 FY 2015 Four-Year Full Fiscal Trend FY 2014 Year-Over-Year

Mg Peabody - Cmanc 114 v.2

Adopted Budget for FY 2015 and Four Year Financial Plan FY

FISCAL YEAR (FY) 2019 FY 2023 REGIONAL TRAILS …crtpa.org/files/123847541.pdf · june 19, 2017 agenda item 6 a 3 fiscal year (fy) 2019 – fy 2023 regional trails priority project

FY Ended March 2016 Full Year Results Presentation · FY Ended March 2016 Full Year Results/FY Ending March 2017 Full Year Forecasts Results Highlights 4 Consolidated Income Statements

Five Year Capital Plan Summary - City of Port Lavaca of Port...Five Year Capital Plan Summary CITY WIDE FY 2016-2017 FY 2017-2018 FY 2018-2019 FY 2019-2020 FY 2020-2021 Budget Budget

FISCAL YEAR (FY) FY 2007 BUDGET ESTIMATES … · fiscal year (fy) fy 2007 budget estimates february 2006 procurement, defense-wide united states special operations command united

Fiscal Year (FY) 2015 Budget Estimates UNCLASSIFIED ... · FY 2015 Base FY 2015 OCO # FY 2015 Total FY 2016 FY 2017 FY 2018 FY 2019 Cost To Complete Total Cost Total Program Element-

Proposed FY 2014 Budget and Multi-Year FY 2014-FY 2015 Budget Plan

Fiscal Year 2016 Budget Estimates...Fiscal Year (FY) 2016 Budget Estimates I. Description of Operations Financed (cont.) DTRA-538 $ in thousands FY 2014 FY 2015 FY 2016 Actual Enacted

UPERC.ORG · SAUBHAGYA (Aggressive in MW) SAUBHAGYA (Normal in MW) Year FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Peak Demand 21,196

FISCAL YEAR (FY) FY 2007 BUDGET ESTIMATES PROCUREMENT ...€¦ · fiscal year (fy) fy 2007 budget estimates february 2006 procurement, defense-wide united states special operations

MARPOL Annex VI - cmanc