Port Everglades Overview

Transcription

1 Port Everglades Overview Broward County Charter Review Infrastructure Subcommittee June 7, 2017 Steven M. Cernak, P.E., PPM Chief Executive & Port Director

2 Jurisdictional Area Located in the cities of: Hollywood Fort Lauderdale Dania Beach Direct access to: I-95 I-595 I-75 Florida Turnpike Municipal Services District

3 As a premier gateway and powerhouse for international trade, travel and investment, Broward County's Port Everglades leverages its world-class South Florida facilities and innovative leadership to drive the region's economic vitality and provide unparalleled levels of service, safety, environmental stewardship and community engagement. Port Mission

4 #1 Seaport in Florida by Revenue $162.6 million (FY2016) #1 Container Port in Florida 1,887 ship calls 1.03 million TEUs (FY2016) #1 Seaport for Exports in Florida $11.7 billion (CY2016) #1 Refrigerated Cargo Port in Florida 126,483 TEUs (FY2016) #2 Petroleum Port in Florida 593 ship calls 121 million barrels (FY2016) #3 Foreign-Trade Zone in the U.S. $6.4 billion total activity (CY 2015) #3 Cruise Port in the World 876 ship calls 3.8 million passengers (FY2016) Port Everglades By the Numbers

5 Economic Powerhouse FY2016 $29.4 billion in business activity $1 billion in state & local taxes 12,963 direct jobs 222,914 Florida jobs supported, earning $8.9 billion in wages

6 Diverse Revenue Stream $162.6 Million FY2016

7 Containerized Cargo $35,432,800 22% Cruise $57,780,200 36% Bulk/Breakbulk $6,900,000 4% Petroleum $33,671,600 21% Other $2,690,900 2% Parking $7,846,500 5% Real Estate $17,219,000 10% Operating Summary of Adopted Revenue Budget for FY $161,541,000

8 Law Enforcement, Security, Fire & EMS $32,696,500 36% Personnel $20,073,300 22% Crane Operations $11,110,300 12% Contractual Services $6,259,000 7% Insurance $4,865,200 5% Other $5,346,200 6% Maintenance & Repairs $5,197,500 6% Utilities $4,914,900 6% Adopted Operating Expense Budget Summary FY $90,462,900

9 Deepening & Widening (Port share) $184,300,300 Reserves $15,000,000 Bulkheads $160,100,000 Other $58,799,950 Cargo $214,997,750 Cruise $133,280,000 Adopted FY CIP Summary $766,478,000

10 Five-Year FDOT Work Program Funding Freight Logistics and Passenger Operations Program Seaport Intermodal Deepening & Widening Slip 1 Expansion Post Panamax Cranes Slip 2 Lengthening Southport Turning Notch Extension McIntosh Gate Addition FY2017 FY2018 FY2019 FY2020 FY2021 $22.5 million $.725 million $13.3 million $.78 million $3.6 million $6 million $15 million $52.75 million $1 million $115.6 million in funding

11 The Big 3 Cargo Cruise Petroleum

12 Smooth Sailing for Cruise 3.82 Million Passenger $55.3 Million in Revenue

13 Smooth Sailing Ahead 11 Cruise Lines 1 Ferry Service

14 Looking Into the Future Terminal Renovations New Ships and New Technology

15 Cargo Continues to Grow 22 Ocean Shipping Lines 11 Terminal Operators Ranked 10 th Seaport for Containerized Cargo in the U.S.

16 How We Connect - Internationally 150 Ports 70 Countries 20 Ocean Carriers

17 Containerized Cargo by Trade Lane FY2016

18 Atlanta/Charlotte = 2 days by rail Nashville/Memphis = 3 days by rail 70% of U.S. Population = 4 days by rail How We Connect Domestically

19 Intermodal Container Transfer Facility 43.4-acre near-dock facility operated by Florida East Coast Railway International & domestic containers Connections to CSX & Norfolk Southern

20 Petroleum Fuels South Florida 121 Million Barrels $34.8 Million in Revenue Supply Petroleum to 13 Florida Counties & 4 International Airports

21 Preparing for the Future

22 Old Locks Max Vessel: 4,400 TEUs New Locks Max Vessel: 12,000 TEUs Panama Canal Expansion

23 20-Year Master/Vision Plan Update

24 Deepening & Widening Deepen Outer Entrance from 45 ft. to 55 ft. and Widen from 500 ft. to 800 ft. Deepen Inner Channel from 42 ft. to 48 ft., Plus 1-ft. Required and 1-ft. Allowable Overdepth for a Total of 50 ft. Widen Southport Access Channel by 250 ft. Recommended Plan

25 Future of Southport FTZ Relocation/ Logistics Center Development New Container Yards Additional Berths New Cranes Wharf & Existing Cranes Upgrades

26 Future of Southport Southport Turning Notch Extension Lengthen by 1,500 feet Add up to 5 new berths NOW 2020

27 Future of Southport Upland Mangrove Enhancement 16.5 acres of mangroves and native plants Plans are underway to transfer ownership to the State of Florida

28 Future of Southport Wharf Upgrade (Landside) Enhanced Crane Capacity Existing Crane Upgrade Capacity upgrade New AC drives New Cranes

29 Future of Southport Relocation of on-port FTZ #25 Development of a New Logistics Center

30 Future of Midport Renovation of Terminals 21 & 25 Fill-In Tracor Basin Terminal 29 Improvements & Expansion

31 Future of Midport Renovation of Cruise Terminals 21 and 25

32 Future of Northport Checkpoint Relocation Completed Slip 2 Extension New Cruise Garage Demo Terminal 1 & Portions of Garage New Convention Center Hotel Convention Center Expansion Slip 1 Expansion

33 Looking Into the Future Slip 2 Extension Lengthen Slip 2 by 250 Feet Will Accommodate Today s Larger Cruise Ships

34 Future of Northport Project plans include: 24-Story Hotel 800 Guest Rooms Convention Center Expansion Transportation Area Retail Space Public Space with Views of Intracoastal Waterway

35 Future of Northport Slip 1 Expansion Reconfigure Berths 9 & 10 New Bulkheads

36 Challenges Federal Funding Geo-Politics Physical Constraints Land Air Water

37 Website @PortEvergladesFL Stay Connected With Port Everglades