Port Everglades Master / Vision Plan Status Broward County Board of County Commissioners May 4 th, 2010.

Slides:



Advertisements
Similar presentations
Container Ship Construction
Advertisements

Presented by Tim Murphy, Senior Director Engineering and Construction Jacksonville Port Authority Improvement Plans.
LOCAL GOVERNMENTS AS AGENTS OF CHANGE John Day Center for Environmental Farming Systems, NC State University.
HB1438 Update & Statewide Capital Planning Initiative Office of State Finance Department of Central Services November 8, 2011.
Final Program Environmental Impact Report Gillespie Field Development Council January 17, 2012 Item #5.
The New York City Watershed Agreement “A commitment to Partnership”
Louisiana Ports Deliver… Presented by: Ports Association of Louisiana Presented by: Ports Association of Louisiana.
1 FY 11 Airport Budget Recommendations. 2 Aviation Department Mission Statement To provide a safe and secure air transportation system that is economically.
A Report to Congress Addressing “the Critical Need for Additional Port and Inland Waterway Modernization to Accommodate Post- Panamax Vessels”
Organization of American States, CIP Presented by: Tom Kornegay Executive Director Port of Houston Authority 1.
V IRGINIA I NTERNATIONAL T ERMINALS Joseph A. Dorto November 27, 2012.
World Bank Port Reform Toolkit Module 2 The Evolution of Ports in a Competitive World.
U.S. Army Corps of Engineers Savannah Harbor Expansion Project Savannah Harbor Expansion Project.
Considering Tax-Supported Debt May 10, 2004 Presentation to City Council Roger Rosychuk Corporate Services Department.
1 Financing Transportation Improvements Issues and Options Transportation Strategy Board November 17, 2010.
SHIPPING,TRADE TRENDS AND THEIR IMPACTS ON PORT INFRASTRUCTURE
OUR MISSION And OUR PUPOSE What Is Economic Development? Economic development in its simplest form is the creation of economic wealth for all citizens.
NextEnd. Preparation of Business Plan for Setting up Enterprise Business Plan.. The business plan is a written document prepared by the entrepreneur that.
Port of New Orleans Pat Gallwey Chief Operating Officer Port of New Orleans Counselors of Real Estate Oct. 13, 2009.
PORT EVERGLADES. 3.7 MILLION CRUISE GUESTS 6 MILLION TONS OF CARGO AND 924,000 CONTAINERS The total value of economic activity at Port Everglades in FY.
Florida’s Seaports: A Dynamic Economic System Presented to Florida League of Cities August 11, 2011 Florida Ports Council.
PNWA Summer Conference Port of Grays Harbor: Proposed Crude By Rail Projects June 23, 2014 Kayla Dunlap Public Affairs Specialist.
Convention Center Community Coalition 1. Time Line 2008: Feasibility Study by CS&L May 2009: Follow-Up Data April 2010: Appleton Council/Mayor Appoint.
Port Financial Management Challenges Financing Freight Transportation Improvements St. Louis, Missouri April 29 to May 2, 2001 Financing Freight Transportation.
THE 1 ST EASTERN AND SOUTHERN AFRICA PORTS ENVIRONMENTAL MANAGERS WORKING CONFERENCE PORT SUSTAINABILITY AND ENVIRONMENTAL CHALLENGES (A South African.
Savannah Harbor Expansion Project
Regional Transportation Investments: Alaskan Way Viaduct / Seawall Port of Seattle Commission Meeting March 28, 2006 Item No. xx Supp. Meeting.
Columbia River Water Management Program (CRWMP) Review of Year One Upper Crab Creek Planning Unit Meeting April 17, 2007.
LONG TERM ELECTRICAL SUPPLY PLAN STAFF RESPONSE TO QUESTIONS, ISSUES, AND RECOMMENDATIONS MADE IN NOVEMBER 2004 Presentation to the Gainesville City Commission.
FY ‘11 Port Everglades Proposed Budget 1. Vision Statement Economic Opportunities are Endless Board of County Commission Goal Statement Number 3: Sustain.
What’s New at Port Freeport. Port Commission John Hoss Ravi K. Singhania Paul Kresta Rudy SantosShane Pirtle Bill Terry.
EXECUTIVE RETREAT COM-FSM JUNE Pohnpei Port Authority Pohnpei Port Authority.
Transit Revitalization Investment Districts Planning and Implementation of Act 238 of 2004 July 2006 Getting to TRID Lynn Colosi Clear View Strategies.
Michael R. Christensen, P.E. Deputy Executive Director October 23, 2009 AASHTO Special Committee on Intermodal Transportation and Economic Expansion: Freight.
Utilities Department Solid Waste System Tipping Fees November 11, 2008.
Debt Strategy Presentation to City Council May 10, 2004 Click to edit Master title style.
Opening of the Panama Canal in 2016 Its Anticipated Impact on Global Soy and Grain Transportation Ken Eriksen Senior Vice September.
Building Strong! May Deep Draft Navigation Cost Sharing Jeremy LaDart Office of Water Project Review HQUSACE.
$5.9 M15.1%$22.0 M Net Present Value ROITotal Construction Cost 15,664 LowMidHighPermit Required LowMidHighJobs Total Income ($1,000) Customer / Regulatory.
Regional Transportation Investments: Alaskan Way Viaduct / Seawall Port of Seattle Commission Policy and Staff Briefing March 14, 2006 Item No. xx Supp.
BUILDING STRONG ® Mississippi River Ship Channel Gulf to Baton Rouge, LA Propeller Club for Port of New Orleans 24 September 2015.
Wastewater Treatment Plant # 2 Engineering Services Council Workshop July 8, 2014.
June 9, 2009 VTA 2009 Annual Conference DRPT Annual Update 2009 VTA Conference Chip Badger Agency Director.
Infrastructure and capacity development of the State Enterprise “Sea Trade Port of “Yuzhny”
State Perspectives on Coastal and Ocean Management A Review of A Review of Coastal States Organization’s Recommendations to the US Commission on Ocean.
Florida Space Transportation Infrastructure Planning Mark Bontrager Vice President, Spaceport Operations.
August 19, 2015 Port Bienville Rail EIS Scoping Meeting Presented by: Rhea Vincent Mike McGuire.
Water Emergency Transportation Authority 1 San Francisco Bay Area Draft Short Range Transit Plan January 2016.
Port Authority of Guam PB International PORT EXPANSION PLAN.
TXDOT PORT FAMILIARIZATION MAY 8, PORT FACILITIES PORT OF GALVESTON.
Holding Company for Maritime and Land Transport 1 Holding Company for Maritime and Land Transport Holding Company for Maritime and Land Transport.
Stewards of Tomorrow 1 THE PORT OF VIRGINIA: KEEPING VIRGINIA’S ECONOMY MOVING JOSEPH P. RUDDY CHIEF INNOVATION OFFICER MAY 19, 2016 JOSEPH P. RUDDY CHIEF.
What are they and how are they calculated? May 2015.
Pasco County “Budget 101” OFFICE OF MANAGEMENT & BUDGET.
City of Port Moody Draft Financial Plan Tuesday, February 26 th, 2013.
Port of Everett MASTER PLAN UPDATE April 8, 2008.
Prof.V.M.Mohamed Ali.  Is a facility where cargo containers are transhipped.  The transshipment may be between container ships and land vehicles. 
North Georgia Water Resources Partnership
THE RED RIVER.
An Inland Port in Salt Lake County
Toronto Waterfront Scan and Environmental Improvement Strategy Project - Economic Opportunity in a Sustainable Waterfront Presentation to the Federation.
MULTI-PURPOSE DOCK GARY PAXTON INDUSTRIAL PARK | SITKA, ALASKA
Port Everglades Association Budget Presentation
PORT OF EVERETT MARINE TERMINALS MASTER PLAN UPDATE
April 2013 Financial Report
Durham and Orange Transit Plan Funding Needs
Environmental Requirements and planning grants
SWAC – Agenda 1/22/19 1. Introduction / Approval of Minutes
Port of Muscatine Planning and Feasibility study
Presentation transcript:

Port Everglades Master / Vision Plan Status Broward County Board of County Commissioners May 4 th, 2010

Agenda FDEP Update Update Status of Master Plan –Market Assessments –Progress of Master Plan Projects Review Cargo Throughput Expansion Studies –Turning Notch Expansion –Channel Deepening and Widening Discuss Infrastructure Investment vs. Revenue Return Page 2 May 4 th, 2010

Conservation Easement – Upland Enhancement 8.68 acres is replaced with approximately 16.5 acres Page 3 May 4 th, 2010

Conservation Easement – Upland Enhancement Existing acres of Conservation Easement changes to approximately 60 acres of Fee Simple Area Page 4 May 4 th, 2010

UPDATED MARKET ASSESSMENTS Page 5 May 4 th, 2010

Containerized Cargo Page 6 FY 28/29: 2.4 million TEUs FY 08/09 Actual Throughput May 4 th, 2010

2006 Forecast for million TEUs 2006 Forecast for years- FY 2008/09, 2012, 2016 & 2026 * * * Containerized Cargo * FY 08/09 Actual Throughput Page 7 * May 4 th, 2010

Dry Bulk and Neo-Bulk Cargo FY 08/09 Actual Throughput Page 8 May 4 th, 2010

Dry Bulk and Neo-Bulk Cargo 2006 Forecast for years- FY 2008/09, 2012, 2016 & Forecast for million tons * * * * FY 08/09 Actual Throughput Page 9 * May 4 th, 2010

FY 28/29: 323,000 barrels per day Liquid Bulk (Petroleum) FY 08/09 Actual Throughput Page 10 May 4 th, 2010

2005 Forecast for ,000 barrels per day * * * Liquid Bulk (Petroleum) * FY 08/09 Actual Throughput 2005 Forecast for years- FY 2008/09, 2010, 2015 & 2020 Page 11 * May 4 th, 2010

* Multi-Day & Daily Revenue Passengers FY 28/29: 5.1 Million Passengers * Cruise FY 08/09 Actual Throughput Page 12 May 4 th, 2010

* * * 2006 Forecast for Million Passengers * Cruise * Multi-Day & Daily Revenue Passengers FY 08/09 Actual Throughput * 2006 Forecast for years- FY 2008/09, 2012, 2016 & 2026 Page 13 * May 4 th, 2010

Comparison of 2006 Master Plan (for 2026) and 2009 Master Plan Update (for 2029) Page 14 May 4 th, 2010

PROGRESS OF MASTER PLAN PROJECTS Page 15 May 4 th, 2010

Progress of Master Plan Projects Page 16 May 4 th, 2010

Page 17 May 4 th, 2010

Page 18 May 4 th, 2010

Page 19 May 4 th, 2010

Page 20 May 4 th, 2010

Page 21 May 4 th, 2010

Page 22 May 4 th, 2010

Page 23 May 4 th, 2010

Page 24 May 4 th, 2010

Page 25 May 4 th, 2010

Page 26 May 4 th, 2010

Page 27 Phase 1 May 4 th, 2010

Page 28 Phase 2 May 4 th, 2010

Page 29 May 4 th, 2010

Page 30 May 4 th, 2010

Page 31 May 4 th, 2010

Page 32 May 4 th, 2010

Airport – Seaport Coordination on Object Heights Page 33 To allow for higher air draft vessels and larger cranes at Midport and Southport May 4 th, 2010

REVIEW CARGO THROUGHPUT EXPANSION STUDIES Page 34 May 4 th, 2010

Southport Cargo Expansion Recommendation: Increase Cargo Throughput Capacity Berth –Increase berth utilization and crane productivity –Increase berth length to allow More ship calls Berthing flexibility –Increase water depth Accommodate larger, deeper draft vessels Yard –Increase container storage density in terminal yards Rail/Intermodal –Implement Intermodal Container Transfer Facility –Implement Crushed Rock/Aggregate Import Facility Page 35 May 4 th, 2010

Increase Berth Capacity: Two Infrastructure Investment Studies Turning Notch Expansion (at Existing Water Depth) –To add berth length and flexibility in berthing various size vessels to accommodate additional capacity 730,000 TEUs of containerized cargo 4,000,000 Tons of bulk cargo Channel Deepening and Widening –To accommodate larger, deeper draft vessels Additional 200,000 TEUs of containerized cargo capacity Retain existing customers Attract new customers Page 36 May 4 th, 2010

Page 37 May 4 th, 2010

Page 38 May 4 th, 2010

Page 39 May 4 th, 2010

INFRASTRUCTURE INVESTMENT VS. REVENUE RETURN Page 40 May 4 th, 2010

Increase Berth Capacity: Turning Notch Expansion (at Existing Water Depth) Cost –Project Cost $ M –Less Projected State Grants $ (30.2)M –Less Federal Fund $ 0 M –Cost to Port $ 89.3 M Schedule –Start operations in 2017 –Full use operations in 2024 Additional Gross Revenue at Full Use –$37.72 M per year –Revenue Supported by Market Assessment Page 41 May 4 th, 2010

Increase Berth Capacity: Turning Notch Expansion (at Existing Water Depth) Payback Period Based on Net Revenue –16.27 years Broward County Economic Impact –3,843 Local Jobs –$9.4 Million per year in Local Taxes –$173.6 Million per year in Economic Activity Page 42 May 4 th, 2010

ACOE Deepening and Widening Study Description of Process: NED - National Economic Development Plan maximizes project benefits. Project benefits based only on waterborne transportation savings over a 50-year planning horizon. Feasibility Report and Environmental Impact Statement - Report and EIS are combined to address all potential plans, impacts, benefits, and costs. Record of Decision (ROD) to be signed by ASA of ACOE Congressional Authorization – Federal Law, normally via Water Resources Development Act Funding – Line Item Appropriation provided in Federal Law, normally Energy and Water Appropriations Act Page 43 May 4 th, 2010

PORT EVERGLADES Draft NED Plan May 4 th, 2010

ACOE Deepening and Widening Study Current Status: Draft Recommended Plan 50-foot Channel Depth to Southport $255 Million Project Cost $155 Million Federal Cost $100 Million Port Cost –$23 Million Potential Additional Cost to Port Benefit / Cost Ratio – 2 to 1 Page 45 May 4 th, 2010

ACOE Deepening and Widening Study Schedule Mar Draft Report to include Broward County support letter Public comments Nov Final Report to include Broward County support letter Oct Authorization Nov Design Agreement to include Broward County financial commitment for design Nov Design Start Jun Design Complete Jun Project Partnership Agreement to include Broward County financial commitment for construction Jan Construction Start Jan Construction Complete Page 46 May 4 th, 2010

Increase Berth Capacity: Channel Deepening and Widening Cost –Project Cost $ 255 M –Less Projected State Fund (uncertain) –Less Projected Federal Fund $ 155 M –Cost to Port $ 100 M –Potential Add’l Cost to Port $ 23 M Schedule –Start operations in 2017 –Full use operations in 2020 Additional Gross Revenue –$7.54 M per year –Deeper Water to Retain Existing Customers/Attract New Customers Page 47 May 4 th, 2010

Increase Berth Capacity: Channel Deepening and Widening Payback Period Based on Net Revenue –43 years Broward County Economic Impact –1,037 Local Jobs –$2.6 Million per year in Local Taxes –$43.3 Million per year in Economic Activity Page 48 May 4 th, 2010

No-Build Impact Unable to Meet Market Forecast –1.9 M TEU (year 2020) –2.4 M TEU (year 2029) No Capacity to Handle Potential –930,000 TEUs of containerized cargo –4,000,000 Tons of bulk cargo Potential Loss of Existing Customers Loss of Potential Gross Revenue of $45.26 M per year Lost Opportunity for Broward County Economic Benefits –4,880 Local Jobs –$12 Million per year in Local Taxes –$217 Million per year in Economic Activity Page 49 May 4 th, 2010

Moving Forward Turning Notch Expansion –Board approval of agreement with Florida Department of Environmental Protection on release of Conservation Easement –Include the projects in Port’s 5-year Capital Improvement Program Channel Deepening and Widening –Continue with fully funded ACOE study Page 50 May 4 th, 2010