Real Estate and Recreation

Transcription

1 Tim Macy Deputy Executive Director Real Estate and Recreation

2 Welcome Center Update Canaveral Port tauthority October 3, 2013

3 A Modest Beginning

4 Early Days of Cruising Queen Elizabeth II visits Port Canaveral in 1980 Scandinavian Sea First homeported ship at Port Canaveral

5 Historic Cargo at Port Canaveral Juice Concentrate Lumber

6 Early Days of Cruising

7 Where Have We Been? December, 1961

8 Today s Port

9 Cruise Partners Freedom of the Seas Carnival Dream Enchantment of the Seas

10 Cruise Partners Explorer of the Seas Coming in November, 2014 Freedom of the Seas Carnival Dream Enchantment of the Seas

11 Where we are Today Stable finances, strong business models with low-moderate debt, strong cash flows #2 in cruise and moving in on #1 soon with a growth market condition World-class cargo tenants with growth opportunities Friendly and down-to-earth atmosphere but with world-class assets A capable and energized staff with a commitment to serve

12 2013 State of the Port Jobs created out of this Port total 7,902 direct jobs with an overall impact of 16,983 jobs.

13 2013 State of the Port Economic Benefit of Today s Operations $2 Billion Impact in 2012 We are focused on growing that figure for the benefit of all our neighbors in this community.

14 Cruise Cargo Four Core Business Lines Recreation and Entertainment Real Estate

15 Cruise 2 nd and Growing Strong Demand Sets the Stage On the heels of Port of Miami and Port Everglades is right with us Master Planning underway with demand for cruise terminal growth Simple but effective terminals capable of processing large ship capacity versus new, bold and innovative terminal concepts being weighed This Port has the capacity to double the size of its cruise market and is positioned to do so Growth of the market coupled with limitations at other ports The commitment to quality guest service

16 From the Observation Deck

17 Cruise Partners Port-of-Calls of Currently 138 Annual Calls Carnival Pride Royal Caribbean Grandeur of the Seas Royal Caribbean Quantum of the Seas Norwegian Gem Norwegian Jewel Norwegian Breakaway October 15, 2013 Added visiting ships including Regent, AIDA and MSC

18 Cruise Passenger Trends Carnival Ecstasy Information Provided by FDOT - Trends and Conditions Reports Norwegian Breakaway

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20 Seaport Canaveral

21 Florida Growth Statistics Information Provided by FDOT - Trends and Conditions Reports

22 North Cargo Berth 5/6 Cargo

23 Ship-to-Shore Cranes Let me introduce you to our little friends

24 North Cargo Berth 5/6

25 Prospective View CSX Florida Vision Cargo

26 FEC Rail Connectivity

27 Inland Port Connections From TIGER V Application

28 Inland Port Connections From TIGER V Application

29 Inland Port Connections From TIGER V Application

30 Inland Port Connections From TIGER V Application

31 Cove Marketplace

32 Welcome Center

33 We have a date in 2015 This Port with 7-8 cruise ships berthed is coming sooner than you think. We need to get ready for all lodging, entertainment, and logistics of handling this volume of business in the not-too-distant too future. We have a 7-ship day already on the schedule in 2015.

34 Cargo Containers are the way cargo moves today, and the customer wants the most effective method and cost to move materials. Refrigerated containers are becoming the norm for perishables. Our north side facility will accommodate Reefer TEU s and have Reefer racks and required food inspection and processing.

35 Rail Roads Bridges Need Added Investment Highway Infrastructure for a Strong Drive Market to the Port of Choices: Three lanes (6 total) on SR 528 to Orlando is on the SIS Plan New Bridges over the river to accommodate Rail Fixed bridge over the Barge Canal west of the current one and moving SR 401 to the north

36 Rail Possible Future Train Light Rail Connectivity from OIA out SR 528 to the Port and down SR A1A Back to Melbourne Airport A spur from FEC / All Aboard Florida Cocoa routes need to be pursued. We want to see the day when you can go from the airports to our hotels and Port on light gauge modern rail.

37 A Vision for Expansion and Growth Expanded cruise business and capacity with a Master Plan Cargo Strategic Plans and Asset Investments Setting the stage for rail, barge, and highway growth

38 We Have a Strong Foundation Solid financial condition A good business model Growth potential ti in all four business lines A dynamic and motivated staff Strong community and business partnerships

39 ANew Space Coast Vision Florida s deep-water harbor Central multi-modal hubs with statewide distributors Logistics centers and modern distribution warehouses creation Expanded and diverse manufacturing

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