Canaveral Port Authority Department of Infrastructure, Construction, Engineering & Environmental Port Projects Status Update. Updated 2 Weeks Ago
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1 Canaveral Port Authority Department of Infrastructure, Construction, Engineering & Environmental Port Projects Status Update Updated 2 Weeks Ago
2 Port Canaveral Core Business Groups Cruise Cargo Four Core Business Lines Recreation and Entertainment Real Estate
3 Cruise Core Business 85% of Port Business (Home Port and Port-of-Call) Major Cruise Lines: Disney, Carnival, Royal Caribbean, Norwegian Terminals: 3 Current (CT 1, CT6, CT8) 2 Outdated - Set to be renovated (CT5, CT10) 2 Obsolete - Casino Boat and Port-of-Calls (CT2, CT3) 1 to 2 Future (3 Firms short-listed for a new 2017 Terminal Completion) Currently 4,000,000 Passengers, Double to 8,000,000 by 2020 Cruise Terminal 1 Completed Dec 2014 Royal Caribbean Cruise Lines Enchantment, Freedom, Explorer and
4 Cruise Oasis (Nov 2016) World s largest cruise ship
5 Cruise Cruise Terminal 5 Renovate by May 2016 ($43 Million) Carnival Cruise Lines Sensation, Sunshine, Valor Magic (Early 2016 Replace Sensation) Cruise Terminal 10 Renovate by Nov 2016 ($54 Million) (Carnival Until CT5 Renovation Complete) Norwegian Cruise Lines for.
6 Cruise Epic (Arrives Nov 2016) 3 rd largest cruise ship
7 Cargo Arrived 3/21/2014 Refurbishment Complete 6/5/2015 Rail Connection to the Port by 2018
8 Cargo Deepening to -50 : 2019 Deepening to -55 : 2021 Deepening to -59 : ,000,000 CY of Dredge Material Canaveral Gumbo
9 Cargo USAF Enhanced Use Lease (EUL)
10 Real Estate Cove Development Phase 1 (Start Construction Spring 2016)
11 Real Estate Titusville Logistics Center: Developed by Flagler for Port Canaveral, 242,000 SF rail served, 30 clear bay, Class A Logistics Lease-Purchase Procurement Canaveral Logistics and Commerce Center: 270 Acres at SR524 & I-95 Over 3 million SF of High Bay Clear Logistics Distribution 1 million SF Class A Office Hotel-Restaurant, Retail-Fueling
12 Public Boat Ramp Completed July 2014 Sport Fishing Award Best Public Boat Ramp Facility Recreation Event Center Formerly the Amphitheater Project Start Spring ,000 seat indoor / 4,000 seat outdoor Part of Cove Development
13 Strategic & Master Planning Over $700 Million in Planned Capital Projects over the next 7 10 years
14 Partial Project List * Current Major Projects: Cove Development Project Cruise Terminal 5 (Terminal, Pier, Gangway, Garage) Cruise Terminal 10 (Terminal, Pier, Gangway) Cruise Terminal 8 Roofing Cruise Terminal 1 Passenger Boarding Bridges (CH2MHill/FMT) Strategic & Master Planning Auto Terminal No. 1 (MulN Use Lot) Water Use Enhancement System (Potable & Re- use) Fire Trainer Facility AddiNons Tolling and Wayfinding Systems Dave Nisbet Road Extension CT6 Garage Tenant Build Out SR 401 Erosion MariNme Building Fire Sprinklers Titusville LogisNcs Center CCTV Security Camera System AddiNons and Upgrades Future (Projected) Projects: Port Canaveral Event Center Channel Widening & Deepening Phases 2 through 4 Cruise Terminal 3 (Terminal, Waterside, Garage, Gangways) Cruise Terminal 8 Berth Improvements North Cargo Berth 8 Tug Piers Expansion Mooring Bollards and Fender Replacements Harbor Maintenance Dredging (West Turning Basin) North Cargo Berths 3 & 4 Replacements North Cargo Piers 1 & 2 Improvements South Cargo Piers 2, 3 & 4 Re- build USAF Enhanced Use Lease (EUL) Scour Mats ProtecNon Rail ConnecNon to FEC Rail/Barge ConnecNons Marine Terminal Phase 2 LogisNcs and Commerce SR 524 Je`y Park Improvements Rental Car Facility New Poseidon Wharf New Trident Basin and Wharf
15 Project Delivery Methods RFQ Request for Qualifications (for Professional Services, CCNA) ITB Invitation to Bid a/k/a Hard Money Bid RFP Request for Proposals Risk with a GMP Design/Build Continuing Service Contracts for CM Services
16 Canaveral Port Authority Infrastructure, Construction, Engineering & Environmental John Walsh - CEO Terry Hicks - Senior Director, Facilities Construction & Engineering David Perley, AIC/CPE - Senior Director, Port Construction & Infrastructure Carol Noble, PE - Director of Environmental Services Bill Crowe, PE - Director of Civil Engineering & Construction William Hammond - Building Official Patrick Hammond - Project Engineer Tom Foxhoven - Field Coordinator Ken Lum - Automation Controls Diane Gray - Senior Admin Mandy Mount - Admin Sandy Acevedo - Admin Sandy Gilland - Admin Debra Ralston - Admin
17 Questions?
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