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Marketing/ Business Development Committee Presentation Board of Commissioners Session 348 November 27, 2012

Marketing/ Business Development Committee Presentation Board of Commissioners Session 348 November 27, 2012. 2012 Calendar Year-to-Date, January-October. C Y 2012. C Y 2011. %Change. Source: Terminal Statistics. 2013 Fiscal Year-to-Date, July-October. F Y 2013. F Y 2012. %Change.

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Marketing/ Business Development Committee Presentation Board of Commissioners Session 348 November 27, 2012

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  1. Marketing/ Business DevelopmentCommittee Presentation Board of Commissioners Session 348 November 27, 2012

  2. 2012 Calendar Year-to-Date, January-October CY 2012 CY 2011 %Change Source: Terminal Statistics

  3. 2013 Fiscal Year-to-Date, July-October FY 2013 FY 2012 %Change Source: Terminal Statistics

  4. Container UnitsBudgeted vs. Actual, FY 2013

  5. Economic Development Announcements

  6. Celanese • Celanese Corporation recently announced they will invest $150 million in their Giles County operation. Celanese will be replacing coal-fired boilers with natural gas-fired boilers. • This project will create 22 full-time positions. • Virginia successfully competed for this project over other global alternatives.

  7. Bauer Compressors • Bauer Compressors announced that they will expand their facilities in Norfolk. With this expansion, Bauer will remain the number one High Pressure Compression Systems and Solutions Manufacturer in the World. • This will be a 18,000 SF addition to the fabrication facility and a 13,000 SF addition to the offices.

  8. Hanes Brands • Hanes Brands, Inc. announced they will update the Patrick County operation by investing $1.6 million to add new high-speed manufacturing equipment. This will create 50 new jobs. • Hanes Brands also has a highly automated distribution center in Martinsville.

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