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15TH ANNUAL PORTS-TO-
PLAINS ALLIANCE
CONFERENCE

MEDICINE HAT, AB

UPDATE
OCTOBER 2, 2012

JOE KIELY
VICE PRESIDENT OF OPERATIONS
ACCOMPLISHMENTS

Transportation Reauthorization
Transportation Improvements
Trade
 Domestic
 U.S. Exports
 Canadian Exports
Energy
TRANSPORTATION
REAUTHORIZATION
Signed by: 116
Ports-to-Plains
Region Leaders
TRANSPORTATION
REAUTHORIZATION                        MAP-21:
                                       Key Rural Points
•   Critical Rural Freight Corridors Program
•   Planning procedures that will provide for input from
    nonmetropolitan officials
•   Projects of National and Regional Significance program
    allowing for improvements to roadways vital to national energy
    security
•   Reduced interest rates for rural TIFIA projects
•   Freight Movement and Economic Vitality goal to improve the
    national freight network, strengthen the ability of rural
    communities to access national and international trade
    markets, and support regional economic development
•   National Freight Goals Performance Measures recognizing the
    need for different approaches for urban and rural areas
TRANSPORTATION
IMPROVEMENTS:
TEXAS
Amarillo Project – $66.46M
• US 87 – From Moore
  County Line to US
  385, Super 2, $15M
• US87 - From Dumas to
  Hartley County Line, Super
  2, $11M
• Loop 335 - IH -27 to IH-
  40, 2 lane to 4 lane
  divided, $31.09 M + 4.77
  (MPO) + $4.6 M (LBB) =
  40.46 M Total
TRANSPORTATION   Lubbock Project - $35.5M
IMPROVEMENTS:    • US 87 at Woodrow
TEXAS              Road, OP, $10 M
                 • IH27 – Plainview Frontage
                   Road Conversion and
                   OP, $17 M
                 • SH349, Martin County Line
                   to Lamesa, Super
                   2, $6.5M (ODA) + $2M

                 Move another $29.6 M
                 • Move $25 M to Big Spring
                   Reliever Route
                 • Move $ 4.6 M to Amarillo
TRANSPORTATION
IMPROVEMENTS:
TEXAS

Abilene Projects - $63.70M
• US87 – SW Reliever Route
  at Big Spring, 4
  lane,$38.7M +$25M(LBB)
  = $63.7M
TRANSPORTATION
IMPROVEMENTS:
TEXAS
                 Odessa Project – $25.9
                 • SH349 – 2 lane to 4 lane,
                   Reliever Route to SH 176, $16.5
                   M
                 • SH349 – 2 lane to 4 lane, SH
                   176 to Dawson Co, $2M +
                   $5.5M(MPO) + 1.9 (Federal
                   Earmark) = $9.4 M

                 Move 6.5 M
                 • Move $6.5M to SH349, Dawson
                   County
San Angelo - $21.3 M
• US277 and US67 –
  Overpass,$4M
• US 277 - US 87 to Christoval,
  Super 2, Super 2, $2.5 M
• US 277 - Christoval to Schleicher
  Co Line, Super 2, $5.3 M
• US 277 - Schleicher Co Line to
  Eldorado, Super 2, $4.2 M
• US 277 - Eldorado to Sutton Co
  Line, Super 2, $2.5 M
• US 277 - Sutton Co Line to
  Sonora, Super 2, $2.8 M
TRANSPORTATION   Laredo District -$19.2
IMPROVEMENTS:    • US 277 - Maverick CO, Super
TEXAS              2, $3.3M
                 • US 277 – Dimmitt CO, Super
                   2, $3.5M
                 • US 83 – Dimmitt CO, Super
                   2, $8.9M
                 • US 83 – Webb CO, Super
                   2, $3.5M
TRANSPORTATION
IMPROVEMENTS:
TEXAS
           Texas Ports-to-Plains Total
           $232.06 M in 2012-13

           Primarily Funded by
           Proposition 12 approved
           by Voters
TRANSPORTATION
IMPROVEMENTS:
OKLAHOMA
TRANSPORTATION
IMPROVEMENTS:
NEW MEXICO
TRANSPORTATION
IMPROVEMENTS:
COLORADO
TRANSPORTATION
IMPROVEMENTS:
MEXICO
TRANSPORTATION
IMPROVEMENTS:
MEXICO
US TOTAL EXPORT TRENDS
                    2006 TO 2011

   All US exports grew 44.3% to $1.451 trillion in
    2011
   All US exports in Ports-to-Plains states grew 61.1%
    during the same period


   All US agricultural exports grew 82.1%
   All US agricultural exports in Ports- to -P lains
    states grew 115.3%
US TRADE WITH CANADA AND MEXICO
                 2006 TO 2011


 US total exports to NAFTA increased 31.3%
 US agricultural exports to NAFTA increased 56.9%




 P to P total exports to NAFTA increased 52.0%
 P to P agricultural exports to NAFTA increased
  114.6%
DOMESTIC TRADE                   Domestic Exports by Truck in
                                 $Millions


DMS ORIG           Total Current M$ in 2010 Total M$ in 2040
Colorado Total                      $13,237          $22,597    71%
Kansas Total                        $20,521          $27,562    34%
Montana Total                         $1,821          $3,211    76%
Nebraska Total                      $13,081          $26,634   104%
New Mexico Total                      $4,721         $12,355   162%
North Dakota Total                    $2,670          $7,086   165%
Oklahoma Total                      $26,068          $39,474    51%
South Dakota Total                    $4,726         $20,267   329%
Texas Total                         $36,269          $76,043   110%
Wyoming Total                         $3,218          $4,129    28%
Grand Total                        $126,331        $239,358     89%
CANADA TRADE                      Canada Exports by Truck in
                                  $Millions thru Montana


DMS ORIG       DMS DEST     Total M$ in 2010 Total M$ in 2040
Colorado       Montana                  $149             $263    76%
Kansas         Montana                   $75             $157   110%
Montana        Montana                  $179             $454   153%
Nebraska       Montana                   $61             $154   154%
New Mexico     Montana                   $27              $94   249%
North Dakota   Montana                   $15              $30   109%
Oklahoma       Montana                  $376             $859   129%
South Dakota   Montana                   $11             $112   950%
Texas          Montana                $1,941           $3,769    94%
Wyoming        Montana                   $67             $157   135%
               Montana Total          $2,899           $6,049   109%
CANADA TRADE                       Canada Exports by Truck in
                                   $Millions thru North Dakota
                                   & Total
DMS ORIG       DMS DEST      Total M$ in 2010 Total M$ in 2040
Colorado       North Dakota              $119             $255   114%
Kansas         North Dakota              $223             $515   131%
Montana        North Dakota               $43             $124   186%
Nebraska       North Dakota              $320             $632    98%
New Mexico     North Dakota                $3              $10   198%
North Dakota   North Dakota              $761           $1,811   138%
Oklahoma       North Dakota              $291             $925   218%
South Dakota   North Dakota              $121             $290   140%
Texas          North Dakota            $1,253           $3,118   149%
Wyoming        North Dakota                $6              $17   178%
               North Dakota Total      $3,140           $7,697   145%
               Grand Total             $6,039          $13,746   128%
MEXICO TRADE                   Mexico Exports by Truck in
                               $Millions thru Texas

DMS ORIG       DMS DEST Total M$ in 2010 Total M$ in 2040
Colorado       Texas                $391           $1,757   349%
Kansas         Texas                $313             $696   122%
Montana        Texas                  $4              $16   289%
Nebraska       Texas                $262             $859   228%
New Mexico     Texas                $110             $524   378%
North Dakota   Texas                 $13              $31   133%
Oklahoma       Texas                $243             $686   183%
South Dakota   Texas                $150             $503   234%
Texas          Texas             $48,947        $117,979    141%
Wyoming        Texas                  $1               $6   835%
                                 $50,434        $123,057    144%
ALBERTA TRADE                 Alberta Exports
   Trader                         2010              2011 Change
   Colorado(USA)        $2,680,000,000    $2,980,000,000 11.19%
   Montana(USA)         $2,030,000,000    $2,550,000,000 25.62%
   North Dakota(USA)      $733,000,000    $1,160,000,000 58.25%
   Nebraska(USA)           $68,339,999       $76,592,783 12.08%
   New Mexico(USA)         $22,922,999       $41,808,505 82.39%
   Oklahoma(USA)          $603,000,000    $4,170,000,000 591.54%
   South Dakota(USA)       $82,331,578       $86,580,208    5.16%
   Texas(USA)           $2,620,000,000    $3,810,000,000 45.42%
   Wyoming(USA)         $1,280,000,000    $1,500,000,000 17.19%
   TOTAL PTP U.S.      $10,119,594,576   $16,374,981,496 61.81%
   Mexico                 $738,296,000      $962,045,000 30.31%
   TOTAL CORRIDOR      $10,857,890,576   $17,337,026,496 59.67%

   China                $2,790,107,992    $3,065,364,985    9.87%
   Japan                $1,433,155,880    $1,856,291,575   29.52%
   South Korea            $531,419,781      $719,875,101   35.46%
SASKATCHEWAN                  Saskatchewan Exports
TRADE Trader                      2010           2011 Change
      Colorado(USA)        $78,597,060    $63,799,596 -18.83%
      Montana(USA)         $56,989,330    $72,468,995 27.16%
      North Dakota(USA)   $383,194,689 $610,199,273 59.24%
      Nebraska(USA)       $108,056,995    $86,797,472 -19.67%
      New Mexico(USA)       $4,748,843     $9,582,093 101.78%
      Oklahoma(USA)        $41,453,033    $10,245,701 -75.28%
      South Dakota(USA)    $65,515,852    $81,409,202 24.26%
      Texas(USA)          $116,236,045 $300,743,678 158.74%
      Wyoming(USA)          $7,366,478    $10,441,363 41.74%
      TOTAL U.S.          $862,158,325 $1,245,687,373 44.48%
      Mexico              $494,904,000 $647,853,000 30.90%
      TOTAL CORRIDOR    $1,357,062,325 $1,893,540,373 39.53%

      China              $1,425,820,857 $1,686,044,318 18.25%
      Japan                $707,506,778 $1,031,538,858 45.80%
      India                $716,499,162 $944,835,176 31.87%
Trade between PTP States and Mexico State(s) (Annual)
by Truck thru Del Rio, Eagle Pass and Laredo
Value (in Actual of US Dollars)
                                                             Percent
                                                             Change
                                                             between
                                                             2004-
Trade Type and Mode
       Partner                         2004             2011 2011
       Chihuahua(MEX) Total    $214,127,040     $621,365,699 190.19%
       Coahuila(MEX) Total   $2,521,709,733   $3,748,721,266 48.66%
       Durango(MEX) Total       $68,398,480      $71,560,413    4.62%
       Nuevo Leon(MEX) Total $1,574,342,913   $2,676,026,370 69.98%
       Sinaloa(MEX) Total       $20,873,664     $170,947,195 718.96%
       Tamaulipas(MEX) Total   $742,703,213   $1,000,705,992 34.74%
      Grand Total            $5,142,155,043   $8,289,326,935 61.20%
ENERGY ADVOCACY

• Alliance Letter Supporting
  Keystone XL
• Keystone XL Hearings
• Energy Summit in Washington DC
• EPA Hearings on Hydraulic
  Fracturing
PURPOSE:
ALTERNATIVE TO
INTERSTATE 25



The Transportation Commission’s Resolution
TC-796 states: “CDOT is committed to
diverting traffic from congested segments of
I-25 through infrastructure improvement in
eastern Colorado and views the Ports to
Plains Program as an opportunity to pursue
such goals.”
THANK YOU … STAY IN TOUCH
Joe Kiely
Vice President of Operations
Ports-to-Plains Alliance
P.O. Box 9
Limon, CO 8088

joe.kiely@portstoplains.com
Mobile: 719-740-2240
Phone: 303-586-1787
Limon: 719-775-2346

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Ports-to-Plains Alliance Update

  • 1. 15TH ANNUAL PORTS-TO- PLAINS ALLIANCE CONFERENCE MEDICINE HAT, AB UPDATE OCTOBER 2, 2012 JOE KIELY VICE PRESIDENT OF OPERATIONS
  • 2. ACCOMPLISHMENTS Transportation Reauthorization Transportation Improvements Trade Domestic U.S. Exports Canadian Exports Energy
  • 5. TRANSPORTATION REAUTHORIZATION MAP-21: Key Rural Points • Critical Rural Freight Corridors Program • Planning procedures that will provide for input from nonmetropolitan officials • Projects of National and Regional Significance program allowing for improvements to roadways vital to national energy security • Reduced interest rates for rural TIFIA projects • Freight Movement and Economic Vitality goal to improve the national freight network, strengthen the ability of rural communities to access national and international trade markets, and support regional economic development • National Freight Goals Performance Measures recognizing the need for different approaches for urban and rural areas
  • 6. TRANSPORTATION IMPROVEMENTS: TEXAS Amarillo Project – $66.46M • US 87 – From Moore County Line to US 385, Super 2, $15M • US87 - From Dumas to Hartley County Line, Super 2, $11M • Loop 335 - IH -27 to IH- 40, 2 lane to 4 lane divided, $31.09 M + 4.77 (MPO) + $4.6 M (LBB) = 40.46 M Total
  • 7. TRANSPORTATION Lubbock Project - $35.5M IMPROVEMENTS: • US 87 at Woodrow TEXAS Road, OP, $10 M • IH27 – Plainview Frontage Road Conversion and OP, $17 M • SH349, Martin County Line to Lamesa, Super 2, $6.5M (ODA) + $2M Move another $29.6 M • Move $25 M to Big Spring Reliever Route • Move $ 4.6 M to Amarillo
  • 8. TRANSPORTATION IMPROVEMENTS: TEXAS Abilene Projects - $63.70M • US87 – SW Reliever Route at Big Spring, 4 lane,$38.7M +$25M(LBB) = $63.7M
  • 9. TRANSPORTATION IMPROVEMENTS: TEXAS Odessa Project – $25.9 • SH349 – 2 lane to 4 lane, Reliever Route to SH 176, $16.5 M • SH349 – 2 lane to 4 lane, SH 176 to Dawson Co, $2M + $5.5M(MPO) + 1.9 (Federal Earmark) = $9.4 M Move 6.5 M • Move $6.5M to SH349, Dawson County
  • 10. San Angelo - $21.3 M • US277 and US67 – Overpass,$4M • US 277 - US 87 to Christoval, Super 2, Super 2, $2.5 M • US 277 - Christoval to Schleicher Co Line, Super 2, $5.3 M • US 277 - Schleicher Co Line to Eldorado, Super 2, $4.2 M • US 277 - Eldorado to Sutton Co Line, Super 2, $2.5 M • US 277 - Sutton Co Line to Sonora, Super 2, $2.8 M
  • 11. TRANSPORTATION Laredo District -$19.2 IMPROVEMENTS: • US 277 - Maverick CO, Super TEXAS 2, $3.3M • US 277 – Dimmitt CO, Super 2, $3.5M • US 83 – Dimmitt CO, Super 2, $8.9M • US 83 – Webb CO, Super 2, $3.5M
  • 12. TRANSPORTATION IMPROVEMENTS: TEXAS Texas Ports-to-Plains Total $232.06 M in 2012-13 Primarily Funded by Proposition 12 approved by Voters
  • 18. US TOTAL EXPORT TRENDS 2006 TO 2011  All US exports grew 44.3% to $1.451 trillion in 2011  All US exports in Ports-to-Plains states grew 61.1% during the same period  All US agricultural exports grew 82.1%  All US agricultural exports in Ports- to -P lains states grew 115.3%
  • 19. US TRADE WITH CANADA AND MEXICO 2006 TO 2011  US total exports to NAFTA increased 31.3%  US agricultural exports to NAFTA increased 56.9%  P to P total exports to NAFTA increased 52.0%  P to P agricultural exports to NAFTA increased 114.6%
  • 20. DOMESTIC TRADE Domestic Exports by Truck in $Millions DMS ORIG Total Current M$ in 2010 Total M$ in 2040 Colorado Total $13,237 $22,597 71% Kansas Total $20,521 $27,562 34% Montana Total $1,821 $3,211 76% Nebraska Total $13,081 $26,634 104% New Mexico Total $4,721 $12,355 162% North Dakota Total $2,670 $7,086 165% Oklahoma Total $26,068 $39,474 51% South Dakota Total $4,726 $20,267 329% Texas Total $36,269 $76,043 110% Wyoming Total $3,218 $4,129 28% Grand Total $126,331 $239,358 89%
  • 21. CANADA TRADE Canada Exports by Truck in $Millions thru Montana DMS ORIG DMS DEST Total M$ in 2010 Total M$ in 2040 Colorado Montana $149 $263 76% Kansas Montana $75 $157 110% Montana Montana $179 $454 153% Nebraska Montana $61 $154 154% New Mexico Montana $27 $94 249% North Dakota Montana $15 $30 109% Oklahoma Montana $376 $859 129% South Dakota Montana $11 $112 950% Texas Montana $1,941 $3,769 94% Wyoming Montana $67 $157 135% Montana Total $2,899 $6,049 109%
  • 22. CANADA TRADE Canada Exports by Truck in $Millions thru North Dakota & Total DMS ORIG DMS DEST Total M$ in 2010 Total M$ in 2040 Colorado North Dakota $119 $255 114% Kansas North Dakota $223 $515 131% Montana North Dakota $43 $124 186% Nebraska North Dakota $320 $632 98% New Mexico North Dakota $3 $10 198% North Dakota North Dakota $761 $1,811 138% Oklahoma North Dakota $291 $925 218% South Dakota North Dakota $121 $290 140% Texas North Dakota $1,253 $3,118 149% Wyoming North Dakota $6 $17 178% North Dakota Total $3,140 $7,697 145% Grand Total $6,039 $13,746 128%
  • 23. MEXICO TRADE Mexico Exports by Truck in $Millions thru Texas DMS ORIG DMS DEST Total M$ in 2010 Total M$ in 2040 Colorado Texas $391 $1,757 349% Kansas Texas $313 $696 122% Montana Texas $4 $16 289% Nebraska Texas $262 $859 228% New Mexico Texas $110 $524 378% North Dakota Texas $13 $31 133% Oklahoma Texas $243 $686 183% South Dakota Texas $150 $503 234% Texas Texas $48,947 $117,979 141% Wyoming Texas $1 $6 835% $50,434 $123,057 144%
  • 24. ALBERTA TRADE Alberta Exports Trader 2010 2011 Change Colorado(USA) $2,680,000,000 $2,980,000,000 11.19% Montana(USA) $2,030,000,000 $2,550,000,000 25.62% North Dakota(USA) $733,000,000 $1,160,000,000 58.25% Nebraska(USA) $68,339,999 $76,592,783 12.08% New Mexico(USA) $22,922,999 $41,808,505 82.39% Oklahoma(USA) $603,000,000 $4,170,000,000 591.54% South Dakota(USA) $82,331,578 $86,580,208 5.16% Texas(USA) $2,620,000,000 $3,810,000,000 45.42% Wyoming(USA) $1,280,000,000 $1,500,000,000 17.19% TOTAL PTP U.S. $10,119,594,576 $16,374,981,496 61.81% Mexico $738,296,000 $962,045,000 30.31% TOTAL CORRIDOR $10,857,890,576 $17,337,026,496 59.67% China $2,790,107,992 $3,065,364,985 9.87% Japan $1,433,155,880 $1,856,291,575 29.52% South Korea $531,419,781 $719,875,101 35.46%
  • 25. SASKATCHEWAN Saskatchewan Exports TRADE Trader 2010 2011 Change Colorado(USA) $78,597,060 $63,799,596 -18.83% Montana(USA) $56,989,330 $72,468,995 27.16% North Dakota(USA) $383,194,689 $610,199,273 59.24% Nebraska(USA) $108,056,995 $86,797,472 -19.67% New Mexico(USA) $4,748,843 $9,582,093 101.78% Oklahoma(USA) $41,453,033 $10,245,701 -75.28% South Dakota(USA) $65,515,852 $81,409,202 24.26% Texas(USA) $116,236,045 $300,743,678 158.74% Wyoming(USA) $7,366,478 $10,441,363 41.74% TOTAL U.S. $862,158,325 $1,245,687,373 44.48% Mexico $494,904,000 $647,853,000 30.90% TOTAL CORRIDOR $1,357,062,325 $1,893,540,373 39.53% China $1,425,820,857 $1,686,044,318 18.25% Japan $707,506,778 $1,031,538,858 45.80% India $716,499,162 $944,835,176 31.87%
  • 26. Trade between PTP States and Mexico State(s) (Annual) by Truck thru Del Rio, Eagle Pass and Laredo Value (in Actual of US Dollars) Percent Change between 2004- Trade Type and Mode Partner 2004 2011 2011 Chihuahua(MEX) Total $214,127,040 $621,365,699 190.19% Coahuila(MEX) Total $2,521,709,733 $3,748,721,266 48.66% Durango(MEX) Total $68,398,480 $71,560,413 4.62% Nuevo Leon(MEX) Total $1,574,342,913 $2,676,026,370 69.98% Sinaloa(MEX) Total $20,873,664 $170,947,195 718.96% Tamaulipas(MEX) Total $742,703,213 $1,000,705,992 34.74% Grand Total $5,142,155,043 $8,289,326,935 61.20%
  • 27. ENERGY ADVOCACY • Alliance Letter Supporting Keystone XL • Keystone XL Hearings • Energy Summit in Washington DC • EPA Hearings on Hydraulic Fracturing
  • 28. PURPOSE: ALTERNATIVE TO INTERSTATE 25 The Transportation Commission’s Resolution TC-796 states: “CDOT is committed to diverting traffic from congested segments of I-25 through infrastructure improvement in eastern Colorado and views the Ports to Plains Program as an opportunity to pursue such goals.”
  • 29. THANK YOU … STAY IN TOUCH Joe Kiely Vice President of Operations Ports-to-Plains Alliance P.O. Box 9 Limon, CO 8088 joe.kiely@portstoplains.com Mobile: 719-740-2240 Phone: 303-586-1787 Limon: 719-775-2346

Editor's Notes

  1. $Millions Exports to Canada thru ND and Total thru MT/ND
  2. $Millions Exports to Canada thru ND and Total thru MT/ND
  3. $Millions Exports to Canada thru ND and Total thru MT/ND
  4. $Millions Exports to Canada thru ND and Total thru MT/ND
  5. $Millions Exports to Canada thru ND and Total thru MT/ND
  6. $Millions Exports to Canada thru ND and Total thru MT/ND
  7. $Millions Exports to Canada thru ND and Total thru MT/ND
  8. $Millions Exports to Canada thru ND and Total thru MT/ND
  9. $Millions Exports to Canada thru ND and Total thru MT/ND
  10. $Millions Exports to Canada thru ND and Total thru MT/ND
  11. $Millions Domestic
  12. $Millions Exports to Canada thru MT
  13. $Millions Exports to Canada thru ND and Total thru MT/ND
  14. $Millions Exports to Canada thru ND and Total thru MT/ND
  15. $Millions Exports to Canada thru ND and Total thru MT/ND
  16. $Millions Exports to Canada thru ND and Total thru MT/ND