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Port Everglades Master / Vision Plan Update · Presentation to Port Everglades Association July 9,...
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Port Everglades Master / Vision Plan Update Presentation to Port Everglades Association July 9, 2010
Transcript of Port Everglades Master / Vision Plan Update · Presentation to Port Everglades Association July 9,...
Port EvergladesMaster / Vision Plan Update
Presentation to Port Everglades Association
July 9, 2010
Market Forecast Drives the Plan
Page 2
Containers(TEUs)
Dry/Neo-Bulk(Tons)
Petroleum(Tons)
Cruise(Passengers)
2026 2,734,704 8,028,035 22,489,376 6,986,7112029 2,401,230 7,625,627 16,699,008 5,161,118
0
5,000,000
10,000,000
15,000,000
20,000,000
25,000,000
July 9, 2010
(12%)
(5%)
(25%)
(26%)
Status of 2006 Master Plan Projects
Project StatusMidport Roadway (Eller Drive)Improvements
Completed and in operation
Mobile Harbor Crane at Midport Completed
Cruise Terminal 18 Expansion Completed and in operation
Intermodal Bridge over FPL Canal Opened June 10
Southport Container Yard Improvements Construction to be completed in October 2010
Eller Drive Overpass FDOT Construction procurement begins in 2011
McIntosh Road Improvements Construction procurement begins in 2011
By-Pass Road Design in progressPhase 1 construction procurement begins in Jan 2011Phase 2 construction procurement begins in Sept 2012
Cruise Terminal Improvements at CT 2, CT19, CT 21 and CT 26
In planning
Page 3July 9, 2010
Turning Notch Project
May 4th, 2010 Page 4
Turning Notch Project
May 4th, 2010 Page 5
Phase 11450’ long
Turning Notch Project
May 4th, 2010 Page 6
Phase 22450’ long
• May 4, 2010 BCC supports the expansionproject
• June 15, 2010 BCC approves agreementwith FDEP on release of ConservationEasement
• Project 1 included in Port’s 5-year CapitalImprovement Program
• Projected Broward County EconomicImpact– 3,843 Local Jobs– $9.4 Million per year in Local Taxes– $173.6 Million per year in Economic Activity
July 9, 2010 Page 7
Turning Notch Project 1 (at Existing Water Depth)
• No need for Locally Preferred Plan (LPP)
• May 4, 2010 BCC supports continuingwith fully funded ACOE study
• ACOE schedule calls for– May 2011 – Draft Feasibility Study Released
for Public Comment– Nov 2012 - Design Start– Jan 2015 - Construction Start
• Projected Broward County EconomicImpact– 1,037 Local Jobs– $2.6 Million per year in Local Taxes– $43.3 Million per year in Economic Activity
July 9, 2010 Page 8
Turning Notch Project 2
Conservation Easement – Upland Enhancement
• 8.68 acres is replacedwith approximately 16.5acres
Page 9July 9, 2010
8.68acres
Conservation Easement – Upland Enhancement
• 8.68 acres is replacedwith approximately 16.5acres
Page 10July 9, 2010
16.5acres
8.68acres
Conservation Easement – Upland Enhancement
• 8.68 acres is replacedwith approximately 16.5acres
Page 11July 9, 2010
• Conservation Easementbecomes approximately60 acres of Fee SimpleArea
16.5acresFee Simple Transfer Area
60 Acres
8.68acres
5-year Master Plan
Page 12July 9, 2010
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5-year Bulkhead Projects
Page 16July 9, 2010
10-year Vision Plan
July 9, 2010 Page 17
10-year Bulkhead Projects
Page 18July 9, 2010
20-year Vision Plan
July 9, 2010 Page 19
20-year Bulkhead Projects
Page 20July 9, 2010
Cost Comparison of 2009 vs. 2006 Master Plans
July 9, 2010 Page 21
2009 Cost ($M)
2006 Cost($M)
5-Year Master Plan 464$ 395$10-Year Vision Plan 585$ 737$20-Year Vision Plan 552$ 810$
Total 1,601$ 1,942$
Upcoming Master Plan Presentations
• Stakeholders Briefing at Port Everglades on July 29,9:00 a.m, Terminal 29
• Public Meeting on August 31, 5:30 – 7:30 p.m.,Public Library Downtown
Page 22July 9, 2010
All Great Projects Begin in a Master Plan!
Page 23July 9, 2010
