port€everglades€master€plan€update€2006 ·...

Port Everglades Master Plan Update 2006Phase II WorkshopThe Board of County Commissioners ofBroward County

August 28, 2007

Port Everglades Master Plan Update 2006

August 28, 20072

Economic Impact of Port Everglades’Cargo and Cruise Activities (2006)

– Total Jobs: 188,203§ Direct (local): 10,982§ Induced (local/regional): 10,021§ Indirect (local/regional): 6,525§ Related User (statewide): 160,676

– Personal Income: $6.4 billion§ Direct (local): $394,355,000§ Induced (local/regional): $1,077,899,000§ Indirect (local/regional): $249,507,000§ Related User (statewide): $4,680,533,000

– Total Value of Economic Activities: $16.9 billion

– State and Local Taxes: $589.1 million


August 28, 20073

Port Everglades Today


August 28, 20074

20Year Vision Plan Presented at Workshop I


August 28, 20075

Tenant / Stakeholder Input20Year Vision Plan


August 28, 20076

Northport Slip Study

294’ 298’ 286’

475’475’600’


August 28, 20077

Conservation Easement Impact Map


August 28, 20078

Aviation Flight Surfaces Impact

– ‘


August 28, 20079

20Year Vision Plan

NN


August 28, 200710

5Year Vision Plan Goals

6.1 (6)1000RTG Operations501.7 (2)700RORO (wheeled)

Container Terminals

NonContainer Cargo Terminals

10001200900750

700900

650

BerthLength

(FT)

TerminalArea

(gross acres)

BerthsRequired(rounded)

6.71.4 (2)Cement7.11.1 (1)General Cargo

4.40.8 (1)Bananas (wheeled)

89

1.80.6 (1)Aggregate

3573 vessel/1 bargePetroleum Terminals648Cruise Terminals


August 28, 200711

5Year CIP

N


August 28, 200712

Conceptual ByPass Road


August 28, 200713

– Northport Improvements Project Cost ($ million)• CT 2 Renovations 1.7• CT 4 Redevelopment/ Expansion 13.0• Molasses Tank Reuse RFP 0.0• Bypass Road 19.0• FTZ / Warehouse RFP 10.3• Relocate Public Works/Port Maintenance 2.0

– Midport Improvements• Midport Roadway Expansion 2.3• Berth 1617 Crane Replacement 24.0• Demo Transit Shed 16 / Reconfigure Terminal 0.8• CT 18 Redevelopment / Expansion 37.4• Midport Parking Garage 30.8• Day Cruise Pier / Terminal Relocation / Addition 17.2• CT 19 Expansion 6.7• FPL Discharge Canal Bridge 7.2• CT 21/22 Expansion 22.0

– Southport Improvements• Phase 1 Turning Notch Expansion 48.7• Southport Phase Vlll 16.5• McIntosh Loop Road 7.8• Dry Stack Marina RLI 0.0• Aggregate Terminal & Rail Yard Facility 55.0• ICTF Rail (Phase 1 for import crushed rock facility) 8.4TOTAL $330.80

5Year CIP Master Plan Project List


August 28, 200714

– Northport Improvements

• CT 2 Renovations• CT 4 Redevelopment/ Expansion• Molasses Tank Reuse RFP• Bypass Road• FTZ / Warehouse RFP• Relocate Public Works/Port Maintenance

– Midport Improvements

• Midport Roadway Expansion• Berth 1617 Crane Replacement• Demo Transit Shed 16 / Reconfigure Terminal• CT 18 Redevelopment / Expansion• Midport Parking Garage• Day Cruise Pier / Terminal Relocation / Addition• CT 19 Expansion• FPL Discharge Canal Bridge• CT 21/22 Expansion

– Southport Improvements

• Phase 1 Turning Notch Expansion• Southport Phase Vlll• McIntosh Loop Road• Dry Stack Marina RLI

• Aggregate Terminal & Rail Yard Facility• ICTF Rail (Phase 1 for import crushed rock facility)

TOTAL

5Year CIP Master Plan Project List

Cost ($ million)

Total20122011201020092008

1.9

2.1

4.92.0

6.74.0

16.54.6

.5

.213.0

17.110.32.0

16.5

0.2

0.832.528.8

3.2

1.2

1.5

1.2

2.0

2.7

24.0

16.0

5.0

11.0

2.0

5.3

15.0

37.7

55.0

1.713.0

19.010.32.0

2.324.00.8

37.430.817.2

6.77.2

22.0

48.7

7.8

55.08.4

0.0

330.843.2 109.1 7.4 63.3 107.8

0.0 0.0

0.0


August 28, 200715

134.3

4.2

20.8

107.8

1.5

2012

408.277.414.3123.858.4TOTAL

29.54.25.48.57.2Other Port Capital Improvements(Maintenance, Renewal and Replacement)

32.68.43.4ACOE Dredging Program

330.863.37.4109.143.2Master Plan Projects

15.31.51.52.88.0General InfrastructureImprovements

TOTAL2011201020092008

Cost ($ million)

5Year Capital Improvement Plan (CIP)Year 2008 to 2012

Funding the FiveYear Capital Improvement Plan (CIP)

$408.2 Years 2008 2012

$305.0

$234.1

$185.4

Debt Funding: $103.2

Private Investment: $70.9

Grants: $48.7

Internal Revenue:$185.4

U

G

I

P

(In $ Millions)


August 28, 200717

2008 2009 2010 2011 2012 Total

By Existing Infrastructure 16.500 16.995 17.505 18.030 18.571 87.601

By Previous Funding 21.616 4.047 0.000 16.000 0.000 41.663

By New Project Net Revenue 0.000 0.569 6.080 12.161 12.161 30.971

By Cost Recovery 3.060 11.220 11.220 12.620 15.620 53.740

By Future Grants 2.500 2.500 2.500 2.500 10.000

Less Debt Payment (7.840) (7.840) (8.940) (8.940) (33.560)

Less Dynegy Payment (5.000)

185.415

Internal Revenue BreakdownYear 2008 to 2012

(in $ Million)


August 28, 200718


995.7 (6)1000RTG Operations602.1 (2)700RORO (wheeled)

Container Terminals


10001200900750

700900

650

BerthLength

(FT)

Terminal Area(gross acres)


7.31.5 (2)Cement7.71.3 (1+)General Cargo


2.60.8 (1)Aggregate



August 28, 200719

10Year Vision Plan

NN


August 28, 200720

10Year Vision Plan – Master Plan Projects– Northport Terminal Improvements Project Cost ($ million)

• CT 4 Parking Garage 37• Slip 2 Expansion 90• Petroleum Barge Slip 24

– Midport Terminal Improvements• Construct Midport Cruise Intermodal Facility Phase I 80• Expand Container Terminal Area 15• Construct Berth; Fill Tracor Basin 25• Crane Procurement for Berths 2829 (four 100gage cranes) 40• Realign FPL Discharge Canal 10• Construct CT27 35• Demo CT29 1

– Southport Terminal Improvements• Phase 2 Turning Notch Expansion 60• Relocate Banana and Other General Cargoes 10• Construct ICTF Track and Storage Yard 50

TOTAL $ 477


August 28, 200721

10Year Vision Development ProgramYear 2013 to 2016

Cost ($ million)

– General Infrastructure Improvements 20

– Master Plan Projects 477

– ACOE Dredging Program 160

– Other Port Capital Improvements 100(Maintenance, Renewal and Replacement)

________

TOTAL $757


August 28, 200722


892.9 (3)700RORO (wheeled)

Container Terminals


10001200900750

700900

650

1000

BerthLength

(FT)

Terminal Area(gross acres)


8.31.7 (2)Cement8.81.5 (2)General Cargo


1406.8 (7)RTG Operations

4.20.9 (1)Aggregate



August 28, 200723

20Year Vision Plan

NN


August 28, 200724

20Year Vision Plan – Master Plan Projects

– Northport Improvements Project Cost ($ million)• Reconfigure Slips 1 and 3 140

– Midport Improvements• Construct Midport Cruise Passenger Skyway 80• CT 24/25 Expansion 40

– Southport Improvements• Begin RTG Terminal Conversions 30• Extend Berth 33A 20• Crane Procurement for Berth 33A 10• DCC Ro/Ro Development 50

TOTAL $370


August 28, 200725

20Year Vision Development ProgramYear 2017 to 2026

Cost ($ million)

– General Infrastructure Improvements 20

– Master Plan Projects 370

– ACOE Dredging Program 160

– Other Port Capital Improvements 280(Maintenance, Renewal and Replacement) ________

TOTAL $830


August 28, 200726

PROJECT DECISION MATRIXCRUSHED ROCK (AGGREGATE) FACILITY

CRUISE TERMINAL 18 EXPANSION

$44 M26%$37.4 M

NetPresentValue

ROITotalConstructionCost

15,857172,127

LowMidHighPermitRequired

LowMidHighTaxes

($1,000)

JobsTotal Income

($1,000)

Customer /Regulatory Need

Environmental ImpactEconomic Impact

x x3,844

$8.4 M13.7%$63.4 M

NetPresentValue

ROITotalConstructionCost

x6,9951,21576,035

LowMidHighPermitRequired

LowMidHighTaxesJobs

Customer /Regulatory Need

Environmental ImpactEconomic Impact

x x

Total Income

($1,000)

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