Chittenden (Ballard) Locks Item No. 7b_supp Meeting date: June 27, 2017 Keystone of Puget Sound's Maritime Economy 1 Our 100 Year Old Waterway • Keystone of a billion dollar+ maritime economic system • Critical environmental control for vast watersheds around Seattle • Safeguard for tribal fishing rights • Vital piece of public safety infrastructure • Only US locks connecting large urban lake/river system directly to the ocean (Chittenden) Ballard Locks - A Unique National Asset 2 The Numbers • 40,000 annual transits - Most in the nation • 7,500 commercial vessel transits - Twelfth highest in the nation • 1.1 million tons of shipping Heaviest Locks Utilization in United States System 3 The Dollars & Jobs • $480 million in Locks- dependent annual sales • $120 million in Locks- dependent annual payroll • 3,000 full-time equivalent jobs directly associated with Locks-related business activity • $545 million in annual commercial fishing harvests by vessels that depend on the Locks • $40 million in annual spending by 1.25 million visitors and school classes • $1.2 billion in total Locks-related economic activity A Treasure for Local Businesses & Visitors 4 Low Budgets / High Needs • Deferred maintenance threatens daily operations • Lack of investment threatens regional economy • Flat O&M budgets insufficient Significant Reinvestment Required 5 The Regional Partners American Waterways Operators Ballard Alliance Ballard Oil Company City of Kenmore City of Kirkland City of Seattle Coastal Transportation Covich-Williams CSR Marine Ferguson Terminal Foss Maritime Company Fremont Dock Company Kane Environmental King County Kirby Offshore Marine Lake Union Drydock Co. Malone Law Group Nautical Landing Marina Northwest Marine Trade Assn Northwest Yacht Brokers Assn O'Hara Corporation Pacific Fishermen Shipyard Pacific Fishermen Shipyard Port of Seattle Puget Sound Ports Council Maritime Trades Department AFL-CIO Seattle Marine Business Coalition Stabbert Marine Trident Seafoods Vigor Industrial United Cathcher Boats United States Seafoods Western Towboat The Lake Washington Ship Canal Users Group 6 Request for Commission Support We ask the Port of Seattle Commission to issue a statement requesting federal funding to address the Locks' major, non-routine maintenance needs and to authorize staff to advocate for this funding alongside other members of the Lake Washington Ship Canal Users Group. The Facts Are In - The Work Continues 7