Port Everglades Master Plan Update Tenant Workshop. July 12, Port Everglades Master Plan Update 2006

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1 Tenant Workshop July 12,

2 Original 2026 Year Vision Plan DYNEGY PROPERTY SHARED AIRPORT/SUPPORT FACILITY

3 Input from Tenants Northport Convention Center carve out Expanded cruise berth at Berth 4 Maintain 3 slips These will be developed in a phased 5, 10, 20 year program to accommodate larger ships and improve navigational safety Perhaps move Berth 5 to the south to serve general cargo ship, but provide lay down area elsewhere Modify Eisenhower to accommodate increased slip length 3

4 Northport 20 Year Vision Plan (ALT L) EISENHOWER BLVD P 4

5 Conceptual By Pass Road 5

6 By Pass Road at Spangler Boulevard 6

7 Input from Tenants Midport Cruise Terminal 18 Expansion Passenger Intermodal Center and passenger transport connectors to cruise terminals Extend Berth 24 for day cruise Tugs at Berth 23 Fill Tracor Basin Long continuous wharf on Intracoastal Waterway Maintain finger pier berth Provide McIntosh loop road Shared cargo/cruise at Berths 16, 17, 18, and 27 Demolish Cruise Terminal 29 7

8 Midport 20 Year Vision Plan (ALT L) 8

9 Input from Tenants Southport Develop McIntosh loop road (right turns into terminals), also near term improvements on existing alignment Phased ICTF and aggregate facility development Extend container terminals westward Expand turning notch (provide opportunity for bulk, break bulk ship imported aggregate, other cargoes, wheeled operations) Develop DCC for RORO cargo Extend Berth 33A to 1,100 feet 9

10 Southport 20 Year Vision Plan (ALT L ) 10

11 Results of Market Based Needs Assessment (20 Yr Plan) Container Terminals RTG Operations RORO Bananas (wheeled) Non Container Cargo Terminals Steel Lumber Cement Aggregate Cruise Terminals Petroleum Terminals Berth Length (FT) vessel/1 barge Berths Required (rounded) 5.6 (6) 2.9 (3) 0.5 (1) 0.8 (1) 0.7 (1) 1.7 (2) 0.9 (1) 8 10 Gross Area (acres) (8) (10) 4.2 (6) NA

12 20 Year Vision Plan (ALT L ) EISENHOWER 12

13 20 Year Vision Plan (ALT L ) Comments Re size slips & allow gen. cargo ops at Berth 5 13

14 20 Year Vision Plan (ALT L ) Comments Re size slips & allow gen. cargo ops at Berth 5 Have two cruise berths 14

15 20 Year Vision Plan (ALT L ) Comments Re size slips & allow gen. cargo ops at Berth 5 Study options for container berthing Have two cruise berths 15

16 20 Year Vision Plan (ALT L ) Comments Re size slips & allow gen. cargo ops at Berth 5 Add berth in Turning Notch Study options for container berthing Have two cruise berths 16

17 Slip Width Analysis Review Minimize slip widths to allow general cargo and cruise berthing in Slip 2 Re evaluated vessel navigation estimates Defined vessel operations Slip 1 Slip 2 Slip 3 Cement Vessel (tandem) / Petroleum Vessel Petroleum Vessel / Petroleum Vessel Mega Cruise / General Cargo (Panamax) Assume that Berths 14/15 and 4 are in fixed position 17

18 Slip Width Analysis Review Vessel Design Criteria Assumptions Ship Type LOA Beam Mega Cruise Petroleum Petro Barge Bulk Cement Bulk General Cargo Tug (5000 bhp)

19 Slip Width Study Revised Plan View A 19

20 Slip Width Study Revised Plan View B 20

21 ICW / Turning Notch Berthing Option Dual Use Berth P Passenger Moving Walkway 21

22 ICW / Turning Notch Berthing Options 6 Container Berths 8 Cruise Berths (mixed lengths) Potential airport flight path issues Redirects FPL Outfall Canal to south at ICW Un balanced wharf backlands operations (long drays) Evaluating mangrove impact 22

23 Impact of FLL Flight Surfaces 23

24 Conservation Easement Impact 24

25 20 Year Vision Plan Goals Container Terminals RTG Operations RORO Top Pick Terminal Bananas (wheeled) Non Container Cargo Terminals General Bulk Cargo Cement Aggregate Cruise Terminals Berth Length (FT) Berths Provided (rounded) (2) 0.9 (1) 8 Terminal Area (gross acres) Petroleum Terminals 3 vessel/1 barge 357

26 PROJECT DECISION MATRIX Project Description 1 5 Years 6 10 Years Years Total Construction Cost ROI Net Present Value Example CT 18 Phase 1 $ $ Phase 2 $ $ Total Project $ $ % $ Project Description Economic Impact Environmental Impact Customer / Regulatory Need Local Jobs Taxes High Mid Low Permit Required High Mid Low Example CT 18 Phase 1 Phase 2 Total Project $ Quantity $ X X 26

27 Development of CIP Total 01 General Infrastructure Improvements 02 Master Plan Projects 03 ACOE Dredging Project 04 Other Port Capital Improvements Funding of Capital By Internal (I) By Grants (G) By Debt Funding (U) By Public/Private Partnership By Design/Build/Finance Total Capital Budget 500+/ 27 Note: Year 2016 is 10 Year Planning Horizon Year 2026 is 20 Year Planning Horizon

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