Port Everglades Overview Broward County Charter Review Infrastructure Subcommittee June 7, 2017 Steven M. Cernak, P.E., PPM Chief Executive & Port Director
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
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
#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
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
Diverse Revenue Stream $162.6 Million FY2016
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 2017 - $161,541,000
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 2017 - $90,462,900
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 FY2017 2021 CIP Summary $766,478,000
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
The Big 3 Cargo Cruise Petroleum
Smooth Sailing for Cruise 3.82 Million Passenger $55.3 Million in Revenue
Smooth Sailing Ahead 11 Cruise Lines 1 Ferry Service
Looking Into the Future Terminal Renovations New Ships and New Technology
Cargo Continues to Grow 22 Ocean Shipping Lines 11 Terminal Operators Ranked 10 th Seaport for Containerized Cargo in the U.S.
How We Connect - Internationally 150 Ports 70 Countries 20 Ocean Carriers
Containerized Cargo by Trade Lane FY2016
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
Intermodal Container Transfer Facility 43.4-acre near-dock facility operated by Florida East Coast Railway International & domestic containers Connections to CSX & Norfolk Southern
Petroleum Fuels South Florida 121 Million Barrels $34.8 Million in Revenue Supply Petroleum to 13 Florida Counties & 4 International Airports
Preparing for the Future
Old Locks Max Vessel: 4,400 TEUs New Locks Max Vessel: 12,000 TEUs Panama Canal Expansion
20-Year Master/Vision Plan Update
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
Future of Southport FTZ Relocation/ Logistics Center Development New Container Yards Additional Berths New Cranes Wharf & Existing Cranes Upgrades
Future of Southport Southport Turning Notch Extension Lengthen by 1,500 feet Add up to 5 new berths NOW 2020
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
Future of Southport Wharf Upgrade (Landside) Enhanced Crane Capacity Existing Crane Upgrade Capacity upgrade New AC drives New Cranes
Future of Southport Relocation of on-port FTZ #25 Development of a New Logistics Center
Future of Midport Renovation of Terminals 21 & 25 Fill-In Tracor Basin Terminal 29 Improvements & Expansion
Future of Midport Renovation of Cruise Terminals 21 and 25
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
Looking Into the Future Slip 2 Extension Lengthen Slip 2 by 250 Feet Will Accommodate Today s Larger Cruise Ships
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
Future of Northport Slip 1 Expansion Reconfigure Berths 9 & 10 New Bulkheads
Challenges Federal Funding Geo-Politics Physical Constraints Land Air Water
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