Robert MORRIS Georgia Ports Authority
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1 The Harbor Boom: Meeting future Challenges Through Investment & Development Robert MORRIS Georgia Ports Authority
2 Georgia Ports Authority Staying Ahead of the Curve Meeting Demands of Annual Double-Digit U.S. Cargo Growth with A Case Study on the Port of Savannah Presented by: Robert Morris Director, External Affairs April 00,
3 Georgia Ports Authority: Presentation Outline Georgia Ports Authority Port of Savannah: Roadmap to Success Garden City Terminal: Single Terminal Advantage A Port Community of Public and Private Stakeholders Cargo Handling Capability & Equipment Current Future Capital Projects in 2006 & Planned Road Infrastructure Improvements Facility Road Infrastructure 3
4 Georgia Ports Authority: Presentation Outline FOCUS 2015: Always looking ahead Port of Savannah Ranked U.S. s 5th Busiest Containerport in 2005 Fastest Growing Port in U.S.: 15% in % Over Past Decade Throughput in TEU s Ranking Ports Los Angeles 4,867,070 4,897,346 4,709,339 4,042, Long Beach 4,395,942 3,716,775 3,114,221 3,208, NY / NJ 4,400,000 3,390,308 3,146,569 2,819, Charleston 1,980,000 1,551,935 1,401,522 1,252, Savannah 1,761,000 1,482,728 1,287,550 1,130,581 4
5 Georgia Ports Authority: Presentation Outline FOCUS 2015: Always looking ahead Port of Savannah Market Share Leader in USEC / Far East Trade Best Cargo Import / Export Balance of All U.S. Ports Public / Private Sector Partnerships Land Rich / Equitably Priced Port Expansion in Sync with Demand Harbor Deepening in Sync with Demand for Suez / USEC Service 5
6 Georgia Ports Authority: Projected Market Growth Savannah Transpacific 2006 Eastbound - +10% to 12% Westbound % Transatlantic 2006 Eastbound % Westbound % Americas 2006 Northbound Southbound 6
7 Port of Savannah: The Demand Take It to The Next Level Port of Savannah Container Throughput 15-year History In Thousands of TEUs USWC Labor Unrest 1,145,016 1,505,379 1,572,734 1,761, % FY03 over FY02 4.5% FY04 over FY03 12% FY05 over FY04 Between the 4 years FY02 through FY05, Savannah s throughput grew by 54% FY Source: GPA Marketing (In Thousands of TEU s) FY05 Throughput (Ending June 30, 2005) 7
8 Port of Savannah: Current & Future Throughput Capacity Staying Ahead of the Growth Curve In Millions of TEUs Calendar Year 2005 Throughput 1.90 million TEUs Current Annual Throughput Capacity 2.62 million TEUs Future Annual Throughput Capacity 5.07 million TEUs (by 2018) 1 FY Forecast Capacity 8
9 Georgia Ports Authority: The Road Map to Success Making the Necessary Changes Marine Terminals are for Marine Work 9
10 Georgia Ports Authority: Marine Terminals are for Marine Work OFF OFF OFF 10
11 Georgia Ports Authority: Single-Terminal Advantages Terminal Area 1,208 acres (485.6 ha) Container Field Paved Area 395 acres (160 ha) Current Number of Container Berths 8 (CB-1 thru CB-8) Current Berth Length 9,802 ft (2,988 m) 11
12 Georgia Ports Authority: Terminal of Today & Tomorrow CB-8 = 2,076 ft (633 m) 12
13 Georgia Ports Authority: Facility Improvements Garden City Terminal s gates average between 5,000 and 5,500 gate transactions a day 13
14 Georgia Ports Authority: The Demand Take It to The Next Level. James D. Mason Intermodal Container Transfer Facility (ICTF) 4-year Container Volumes 200, , , ,000 50,000 0 FY
15 Georgia Ports Authority: Savannah s Strategic Intermodal Advantage The James D. Mason ICTF Current Specifications (4) 2,500 foot (762 m) tangent rail tracks (1) 2,500 foot (762 m) by-pass track (2) 2,500 foot (762 m) storage tracks Trackside truck queuing for expedited transfer of containers between rail and motor carrier Capacity to process multiple unit trains daily Stack train accessibility for toplifts (designed to accommodate rubber- tired gantries or rail-mounted gantries in later phases of the operation) 15
16 Georgia Ports Authority: The Port Industry s Only CRC Client Relations Center The Client Relations Center, or CRC, acts as a front-line communications tool providing customers and other port users with a direct, responsive link to service assistance, cargo coordination and issue resolution WebAccess, is an easy-to-use on-line web browser interface that provides port-users with secure, real-time access to a wealth of container terminal transaction data gathered via our Navis yard management system. WEBACCESS.GAPORTS.COM 16
17 Georgia Ports Authority: Serving Over 100 Markets Worldwide Savannah A Look At Some Of Georgia s Top Ocean Carriers APL China Shipping CMA-CGM Contship Cosco Eastern Car Carrier Evergreen Gearbulk Hanjin Hapag-Lloyd Hatsu Marine Hyundai Olendorf Indotrans K Line Lloyd Triestino Maersk Sealand Maersk Sealand MSC Mitsui O.S.K. Lines Norasia NYK Line OOCL Pan Ocean P&O Nedlloyd Saga Star Stolt Toko Turkon UASC WWL NSCSA Yang Ming Zim CSAV 17
18 Georgia Ports Authority: Balanced Trade Creates Opportunities Both Ways Consistent Balanced Trade FY05 Exports (53%) 934,163 FY05 Imports (47%) 826,933 Five Year History Exports Imports 934, , , , , , , , , ,222 18
19 Georgia Ports Authority: Top Five Export Trade Lanes Volume by Region , ,062 Asia EXPORTS TEUs 74,737 63,680 74,414 68,998 52,938 49,828 Northern Europe Med & Eastern Europe India & Middle East FY05 36,229 29,197 Oceania FY04 Source: PIERS (loads only) 37,000 75, , ,000 19
20 Georgia Ports Authority: Top Five Import Trade Lanes Volume by Region , ,483 Asia IMPORTS TEUs 59,012 46,664 44,151 34,834 38,171 27,340 27,300 27,080 Med & Eastern Europe India & Middle East North Europe Latin America FY05 FY04 Source: PIERS (loads only) 25,000 50, , ,000 20
21 Georgia Ports Authority: 18 Savannah-area Import DCs, Plus 70 more within 5 Hours Savannah-area Import DC s 75, , , , , , , , , , ,000 1,499,999 1,500,000 2,000,000 Note: This list is not intended to be definitive of Georgia s extensive list of port dependent DCs. Advance Auto Parts Bass Pro Shops Best Buy Citi Trends Fashion Dollar Tree Fred s Hugo Boss Icon H & F IKEA Kmart-Sears Lowe s Michael s Pier 1 Imports Target The Home Depot Tire Rack Wal-Mart (2) 21
22 Georgia Ports Authority: Room to Build. Room to Grow. 22
23 Georgia Ports Authority: Container Handling Equipment Container Cranes 17 Post-Panamax 13 Super Post-Panamax. 4 Rubber-tired Gantries 33 Toplifts & Empty Handlers 66 5-high loaded toplifts.23 4-high loaded toplifts.32 7-high empty stackers.2 5-high empty stackers.2 7-high empty stackers. 9 23
24 Georgia Ports Authority: Equipment Program Equipment Purchase Program Equipment Type Container Cranes RTG Cranes Top Picks / MT Handlers Current Note: * represents fleet total in Fleet Total*
25 Georgia Ports Authority: Equipment Program Ship-to-Shore Container Crane Rubber Tired Gantry Crane Five High Toplift Full Handler Seven High Toplift Empty Handler 25
26 Georgia Ports Authority: Crane Production Picks per Hour 2004 Average 39.4 Ocean Carrier With 50 calls or more averaged 40-plus picks Jan-05 Feb-05 Mar-05 Apr-05 May-05 Jun-05 Avg. Pick/Hr Best Pick/HR 26
27 Georgia Ports Authority: Crane Electrification: Less Emissions and More Reliability Typical Festoon package suppliers are: Cavotec Delachaux Wampfler Estimated festoon cable package is $150K USD 27
28 Georgia Ports Authority: Capital Expenditure Allocations For FY06: $71 Million Major Capital Projects in 2006 include CB-8 10 RTG s 2 New Super Post-Panamax Container Cranes 5 Toplifts 28
29 Georgia Ports Authority: The Demand Take It to The Next Level. Harbor Deepening Update Channel to be deepened from its present depth of 42 feet at mean low water to a depth up to 48 feet Impact Identification & Analysis is underway Mitigation Plan to follow 29
30 Georgia Ports Authority: Interstate 516 Alternatives Legend Potential Interchange 30
31 Georgia Ports Authority: PROJECT: Brampton Road Connector 31
32 Georgia Ports Authority: Grange Road Improvements 32
33 Georgia Ports Authority: PROJECT: Hwy 307 / Mason ICTF Overpass 33
34 Georgia Ports Authority: Question & Answer 34
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