AttachmentA

Terminal18

AnnualLiftsComparedtoProposedLiftBreakpoint

HistoricalActivity–byyear



Theabovegraphshowstheactualliftvolume(boxmoves)forTerminal18since2002.

Explanationofchartcomponents:

 Bluebars–actualannualliftvolume(boxmoves)

 Redline–the

proposedannualliftbreakpoint, belowwhichtheguaranteedannual

minimumof1,250cranehoursapplicabletospecificPort‐ownedcraneswouldnotapply

0

100,000

200,000

300,000

400,000

500,000

600,000

2002

2003

2004

2005

2006

2007

2008

2009

2010

ActualLifts (BoxMoves)

Pr oposedLiftBreakpoint

ANNUAL LIF TVOLU ME

ForInfoOnly

Terminal18 ActualTEU's

2002

316,938 250,000 555,339

2003

358,760 250,000 627,168

2004

419,460 250,000 740,279

2005

498,742 250,000 878,844

2006

428,808 250,000 756,714

2007

414,968 250,000 734,661

2008

323,395 250,000 567,951

2009

360,630 250,000 645,342

2010

481,504 250,000 853,738

Actua lLifts

(BoxMoves)

ProposedLift

Breakpoint

Item Number: 6a

Date of Meeting: August 9, 2011

Attachment B