1. Florida’s Seaports: A Dynamic Economic System Presented to Florida League of Cities August 11, 2011 Florida Ports Council

2. Florida’s Lifestyle Flows through Florida’s 14 Seaports Almost everything Floridians wear, eat or use in their daily lives flows through our seaports.

3. Goods shipped through our seaports include: Aggregates, Asphalt, Automobiles, Automotive Parts, Aviation Fuel, Aggregates, Asphalt, Automobiles, Automotive Parts, Aviation Fuel, Building Materials, Clothing, Coffee, Concrete, Copper, Dairy Products, Feeds, Fertilizers, Fruits, Furniture, Building Materials, Clothing, Coffee, Concrete, Copper, Dairy Products, Feeds, Fertilizers, Fruits, Furniture, Gasoline, Grain, Household Appliances, Leather Goods, Lumber, Newsprint, and Gasoline, Grain, Household Appliances, Leather Goods, Lumber, Newsprint, and Orange Juice, Paper Products, Power Plant Fuel, Refrigerated Products, Salt, Steel. Orange Juice, Paper Products, Power Plant Fuel, Refrigerated Products, Salt, Steel.

4. International Trade In 2010, Florida ranked fourth among the nation’s top exporting states. In 2010, Florida ranked fourth among the nation’s top exporting states. Waterborne international trade moving through Florida seaports was valued at $69.7 billion in 2010, accounting for nearly two-thirds of our state’s total $126.2 billion in international trade. Waterborne international trade moving through Florida seaports was valued at $69.7 billion in 2010, accounting for nearly two-thirds of our state’s total $126.2 billion in international trade.

5. Seaport Jobs and Wages Florida seaports generate approximately 550,000 direct and indirect jobs with an average annual wage of $54,400, more than double the average wage of all other non- advanced degree occupations -- $26,933 and over $15,000 more than the average annual wage for all occupations -- $38,470. Florida seaports generate approximately 550,000 direct and indirect jobs with an average annual wage of $54,400, more than double the average wage of all other non- advanced degree occupations -- $26,933 and over $15,000 more than the average annual wage for all occupations -- $38,470.

6. State and Local Tax Revenues In 2010, maritime cargo activities at Florida seaports contributed more than $1.7 billion in annual state and local tax revenues.

7. Florida’s 14 Public Seaports

8. Florida’s Seaports Are All Different Some are just a few acres in size; others, more than 2,000 acres. Some are just a few acres in size; others, more than 2,000 acres. Some are urban ports, locked in the middle of busy downtowns; others are in tourist- based communities; still others are rural. Some are urban ports, locked in the middle of busy downtowns; others are in tourist- based communities; still others are rural. Some are just a few acres in size; others, more than 2,000 acres. Some are just a few acres in size; others, more than 2,000 acres. Some are urban ports, locked in the middle of busy downtowns; others are in tourist- based communities; still others are rural. Some are urban ports, locked in the middle of busy downtowns; others are in tourist- based communities; still others are rural.

9. They Differ in Operations and Governance Some are “operating” ports; others are “landlords.” Some are “operating” ports; others are “landlords.” Some control all port operations in their area; others are surrounded by private terminals. Some control all port operations in their area; others are surrounded by private terminals. Some are “operating” ports; others are “landlords.” Some are “operating” ports; others are “landlords.” Some control all port operations in their area; others are surrounded by private terminals. Some control all port operations in their area; others are surrounded by private terminals. Some are single purpose cargo ports; others have diversified to include multiple operations. Some are single purpose cargo ports; others have diversified to include multiple operations. Some are special districts; others are county or city departments. Some are special districts; others are county or city departments. Some are single purpose cargo ports; others have diversified to include multiple operations. Some are single purpose cargo ports; others have diversified to include multiple operations. Some are special districts; others are county or city departments. Some are special districts; others are county or city departments.

10. They Differ in Resources Adequate channels and harbors? Adequate channels and harbors? Landlocked or room to grow? Landlocked or room to grow? Rail and/or interstate access? Rail and/or interstate access? Supportive communities? Supportive communities? Sufficient revenues ? Sufficient revenues ? Security needs? Security needs?

11. But … They Share a Common Public Purpose and Create Florida’s Dynamic Seaport System The collective mission of Florida’s seaports is to “enhance the economic vitality and quality of life throughout the state by fostering the growth of domestic and foreign waterborne commerce….”

12. Seaports Operate in a Unique Environment … Focused, but dynamic transportation purpose: the movement of cargo -- bulk, boxed, or breathing. Focused, but dynamic transportation purpose: the movement of cargo -- bulk, boxed, or breathing. Transportation purpose requires physical attachment to the water; seaports cannot pick up and move. Transportation purpose requires physical attachment to the water; seaports cannot pick up and move. Transportation purpose creates dependency on landside connections, but often no seaport jurisdiction over essential road, rail and air infrastructure. Transportation purpose creates dependency on landside connections, but often no seaport jurisdiction over essential road, rail and air infrastructure.

13. Seaports Are Hubs in a Logistic Delivery Chain Seaports are dependent upon the Federal Government to keep their channels dredged. (Waterside) Seaports are dependent upon the Federal Government to keep their channels dredged. (Waterside) Seaports are dependent upon the State to move goods on port for exports and off port to serve Florida’s 18 million consumers. (Landside) Seaports are dependent upon the State to move goods on port for exports and off port to serve Florida’s 18 million consumers. (Landside) Seaports are dependent upon local balance sheets to build capacity. Seaports are dependent upon local balance sheets to build capacity.

14. ...With Unique Challenges  Seaports must -- and do -- plan ahead to compete with neighboring states for domestic and international market share.  Surprisingly, Savannah delivers a majority of containerized goods to Florida’s consumers north of Orlando taking jobs and revenues from Floridians.  Seaports are public entities, but must function as entrepreneurs to fulfill their public purpose.  Flexibility, diversity, prompt response – these are a seaport’s competitive business imperative.

15. …and Unique Obligations High economic impact and job creation expectations. High economic impact and job creation expectations. Need to move quickly to satisfy tenants and users. Need to move quickly to satisfy tenants and users. Education and labor force training and development. Education and labor force training and development. Compliance with applicable regulations for both waterside expansion and landside development. Compliance with applicable regulations for both waterside expansion and landside development.

16. State Funding Sources State Matching Funding Sources (over $117m appropriated in FY 2011/12): State Matching Funding Sources (over $117m appropriated in FY 2011/12): FSTED Program. FSTED Program. 1996 and 1999 FPFC Bond Programs ($424 million). 1996 and 1999 FPFC Bond Programs ($424 million). FDOT Funds – to include SIS Funds, District Funds, Intermodal Funds, and other FDOT discretionary funds. FDOT Funds – to include SIS Funds, District Funds, Intermodal Funds, and other FDOT discretionary funds.

17. Federal Funding Sources Federal Funding Sources: Federal Funding Sources: Dredging funds allocated by Federal Water Resource Development Bills (WRDA)? Dredging funds allocated by Federal Water Resource Development Bills (WRDA)? Unlike road, rail, air and transit, NO Federal funds flow through FDOT to seaports. Unlike road, rail, air and transit, NO Federal funds flow through FDOT to seaports. TIGER Grant Funds? TIGER Grant Funds? Other new federal sources? Other new federal sources?

18. PORT CANAVERAL Southside Cargo Terminals Project Cost: $11M Allocation: $3.7M South Cargo Pier 1 Widening Pre-Construction South Cargo Pier 4 Extension Pre- Construction

19. PORT EVERGLADES Southport Phase VIII, Container Terminal. Project Cost: $15.5M Allocation: $5.65M Project Description: Develop a 40-acre container cargo terminal yard along Dania Cut-Off Canal in Southport enabling the port to capture a greater portion of the expanding Far East market for which it competes with other US East Coast Ports such as Charleston and Savannah.

20. PORT OF JACKSONVILLE Mitsui O.S.K. Lines/TraPac Container Terminal Project Cost: $220M Allocation: $17.6M Project Description: Construction of 160-acre container terminal including bulkhead, utilities, berth construction, and dredging creating an estimated increase of 800,000 twenty-foot equivalent units (TEUs) from major global carrier.

21. PORT OF JACKSONVILLE Mitsui O.S.K. Lines/TraPac Container Terminal Project Cost: $220M Allocation: $17.6M

22. PORT OF MIAMI Seaboard Marine Terminal Improvements Project Cost: $4M Allocation: $2M Project Description: Infrastructure improvements include pavement enhancements and drainage improvements to Seaboard Marine Terminal Yard enabling major port tenant to increase throughput of containers by 5% annually (150,000 tons or 18,463 TEUs).

23. PORT OF MIAMI Cruise Terminal B & C Project Cost: $13.1M Allocation: $4M Project Description: Design and construction of Cruise Terminal B & C improvements to include gantry modifications, fencing, ticket counters, partitions, reconfiguration of Customs and Border Protection facilities, carpet, tiles, drainage upgrades, security upgrades, sidewalk, runway modifications and anchor relocation. Improvements anticipated to facilitate increase volume of cruise line passengers by 75% (334,000 to 777,000), an additional homeported ship, increase of projected size of new cruise ships – 150,000 GRT – 4300 passengers.

24. PORT OF PALM BEACH Cargo Transfer Facility Improvements Project Cost: $4.51M Allocation: $2.25M

25. PORT PANAMA CITY Bulk Warehouse Expansion Project Cost: $12.5M Allocation: $1.9M Green Circle Bio-Energy Plant in Jackson County Port Panama City Bulk Warehouse

26. PORT OF TAMPA Hookers Point Improvements – Phase I Project Cost: $40M Allocation: $10.45M Berth 213 Extension

27. Regular Session 2011 Seaport Policy Changes Duplicative and costly state security regulations repealed (311.12, F.S.) Duplicative and costly state security regulations repealed (311.12, F.S.) Seaport investment identified as priority -- $100 million plus over the next five years? SEED Fund? Seaport investment identified as priority -- $100 million plus over the next five years? SEED Fund? Permitting issues still an issue? Dredging, Storm-Water permits, growth management planning. Permitting issues still an issue? Dredging, Storm-Water permits, growth management planning.

28. What’s Next?

29. FPC website www.flaports.org

30. The End