Southeast Florida s Regional Freight Plan An Illustration of Successful Regional Planning

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1 Southeast Florida s Regional Freight Plan An Illustration of Successful Regional Planning Presented to AMPO s 2015 Annual Meeting Presented by Paul Flavien, Broward MPO And Michael Williamson, Cambridge Systematics, Inc. October 21, 2015

2 MANY PARTNERS, ONE UNIFIED VOICE Metropolitan Planning Organizations Miami-Dade Broward Palm Beach Department of Transportation Districts 4 and 6 Turnpike Regional Planning Councils South Florida Treasure Coast Transit Agencies MDT BCT Palm Tran 2 Ports Port Everglades ONE VISION INVESTING IN MANY COMPONENTS Agreed to Goals and Objectives Identified regionally significant facilities Developed a Transit Vision Developed a Highway Network Identified Pedestrian & Bicycle Emphasis Areas Incorporates Freight Needs & Investments 2015 ADOPTION

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4 Our 2014 Southeast Regional Freight Plan Update is Positioning Us for Continued Growth Screens regional highway network for key freight bottlenecks Reviews capital needs for our airports, seaports and railroads Provides updated list of prioritized freight needs Estimates economic impacts generated by the freight industry Summarizes and incorporates key freight and logistics initiatives to help position the region as a global logistics hub Tells our freight story 4

5 Freight Program has been Built in Cooperation with Key Partners Regional Freight Advisory Committee Stakeholder interviews Truck company survey Outreach at regional conferences and committees 5

6 Southeast Florida Has Made Significant Investments SR 826/836 Interchange Eller Drive Overpass 595 Truck Stop Port Miami Tunnel Martin Luther King Blvd Port Miami Dredging Centurion s new 800K sqft air cargo centre at MIA NW 25 th St Viaduct Phase II ICTF at Port Everglades and Port Miami Port of Palm Beach Slip Redevelopments Post Panamax Cranes South Port Turning Notch FLL Runway Extension 6

7 Port Miami Improvements

8 Port Everglades Improvements

9 Port of Palm Beach Improvements

10 MPOs are Stepping Up Freight Investments 3 MPOs are looking at new ways to invest in freight projects Broward MPO has a freight commitment of $338M in its 2040 LRTP Update for highway projects that benefit freight mobility (excluding major state investments) Miami-Dade MPO has a freight set aside of $127M in its 2040 LRTP Update specifically for freight only projects (quick fix, low cost) and over $3B in highway capacity projects that benefit both freight and passenger mobility Palm Beach MPO has a freight commitment of $1.3B in its 2040 LRTP Update for highway projects that benefit freight mobility (including major state investments) Freight Set Aside (Millions) Total TMA (5%) $ 1.7 $ 8.4 $ 8.4 $ 16.8 $ 35.3 Other Arterials (5%) $ 4.8 $ 21.5 $ 20.3 $ 44.4 $ 91.0 TRIP (5%) $ $ 0.3 $ 0.3 $ 0.6 $ 1.2 Total $ 6.5 $ 30.2 $ 29.0 $ 61.8 $ 127.5

11 MAP-21 and National Freight Network Provides Southeast Florida with Opportunity and Challenge MAP-21 requires USDOT to establish a national freight network New freight policy brings new funding opportunities Key facilities in South Florida are missing No seaport, airport, or rail yard connectors have been designated Key Interstates and expressways are not contiguous 11 Key expressway connections are missing FHWA current reviewing comments FHWA also working with MPOs on urban freight network needs

12 Southeast Florida s Freight Program is Consistent with Key Statewide Initiatives Florida s Transportation Plan Florida s Strategic Intermodal System Plan Florida Freight Mobility & Trade Plan Florida Trade and Logistics Study 12

13 Southeast Florida s Freight System Expressways State highways Connectors to freight activity centers 3 International airports 3 Deep water seaports 3 Freight railroads Miami River New River 13

14 Truck Percent Trucks represent more than 5 percent of total traffic for much of the region s state highway system This percent increases as you move south into Miami- Dade County 14

15 Tons PortMiami Is Growing 1,200,000 Economic recover underway Major infrastructures investments complete or underway Forecasts suggest doubling or tripling of cargo over 20 years 1,000, , , , ,

16 Thousands of Barrels Per Day Total TEUs Port Everglades is Growing Serves as gateway for petroleum products consumed in 14 South Florida counties Major infrastructures investments complete or underway to grow containers, petroleum, breakbulk and cruise passenger business Forecasts suggest doubling of containerized cargo over 20 years 5 Containers 9 2,500,000 Petroleum 2,000,000 1,987, Historic Forecasted 1,710, ,500,000 1,631, ,000, , , Gasoline Jet & Kerosene Diesel Fuel Oil Other Source: Port Everglades ( ), USACE, DOE, IHS Estimates Note 2013 utilizes fiscal year 2013 data to April provided by Port Everglades Actual 2.7% Baseline 3.0% 3.7%

17 Port of Palm Beach is Growing Serves as a niche container port serving smaller ports in the Caribbean and Central America Infrastructures investments underway and planned to grow capacity Forecasts suggest steady growth for next 10 years 17

18 Southeast Florida Rail System FEC Three rail operators serving the region Key connections planned and underway Possible new corridor under consideration SCFE CSX FREIGHT RATIONALIZATION OPPORTUNITIES Between FEC and CSX NORTHWOOD CONNECTION In Design Phase Thru 2014 C S X POMPANO CONNECTION Not Funded F E C C O R R I D O R 18 IRIS CONNECTION In Design Phase Thru

19 Miami International is Growing 2,500,000 Major cargo investment plan largely complete Centurion s new 800K sqft air cargo centre at MIA open for business NW 25 th St Viaduct Phase I complete and Phase II under construction Forecasts call for significant growth over next 20 years 2,000,000 1,500,000 1,000, , International Domestic 19

20 Short Tons Miami River is Growing with Expanded Opportunities Designated as emerging SIS waterway in 2014 Access to core industrial area under study with proposed improvements Continued growth of niche markets anticipated Inbound Outbound 20

21 Truck Parking Remains a Key Consideration 595 Truck Stop is South Florida s only full service facility Miami-Dade MPO has completed two phases of a truck parking study to identify the need for truck parking FDOT has study under way to investigate feasibility of full service truck stop/parking on state owned land at one identified site at the northwest corner of Turnpike and NW 12 th St Other private developers remain interested Truck Auto 21

22 Investments in Intermodal Logistics Centers is Expanding Our Supply Chain Capacity FDOT ILC Grant Program $5 Million a year to support ILC development Existing and Proposed ILCs FECI s South Florida Logistics Center (underway) Key Master Planned ILCs in Palm Beach, St. Lucie, Glades, and Hendry Counties 22

23 23 South Bay/Belle Glade Opportunities Include a Logistics Campus/ILC

24 Creation of the Florida Perishables Trade Coalition has Opened New Markets to Southeast Florida Many perishable goods are imported through Pennsylvania and trucked to Florida due to medfly concerns Cold treating products properly eliminates this risk FPTC formed to increase trade in perishable products through Florida s airports and seaports Phase I of a pilot program successfully completed allowing grapes and blueberries from Peru and Uruguay Phase II will allow more products through more approved ports 24 Phase III will allow for cold treatment to occur in Florida for any shipments which may fail

25 Needs Were Identified and Prioritized for Roadways, Seaports, Airports, and Rail RANK Facility From To Project Type Description Total Points 1 SR 826/Palmetto Expressway NW 87th Avenue on I-75 SR 836 Freeway Capacity Improvements Add managed lanes 86 1 SR 826/SR 836 NW 25th Street to SW 8th Street NW 87th Avenue to 57th Avenue Freeway Capacity Improvements Interchange/Add lanes - DT I-95 Managed Lanes System South Palm Beach County Line Linton Blvd Freeway Capacity Improvements 4 Managed Lanes/widening I I-95 Managed Lanes I-595 Palm Beach County Line Freeway Capacity Improvements 4 Managed Lanes/widening I SR 826/Palmetto Expressway US 27/Okeechobee Road SR 874 Freeway Capacity Improvements Interchange improvements 81 Seaport Projects Total Score Rank Widen from 4 lanes to 6 lanes, improve signal Port Everglades ACOE Deepening and Widening-Design NW 12th Street NW 107th Avenue SR 826 Arterial Capacity Improvements coordination 79 Port Everglades Turning Notch 6 NW Extension 20th Street NW 27th Avenue I Arterial 1 Capacity Improvements Roadway infrastructure improvements 79 Port Miami Purchase 4 Additional Gantry Container Cranes 80 Freeway 3 Capacity Improvements Create separate barriered truck lane with Port Everglades Slip 1 New 6Bulkheads SR 826/Palmetto and Reconfiguration Expressway - (Berths Golden 9 Glades & 10) Dadeland 80 (Unfunded) 3 manageable entry/exit 79 Port Everglades ACOE Deepening 6 Florida's and Widening-Construction Turnpike HEFT Griffin 80 Road Freeway 3 Capacity Improvements Widen from 6 to 8 lanes 79 Port Everglades Neo-Bulk Storage Yard 80 3 Improve the connections between Okeechobee Rail Projects Rd and Medley through Total a combination of Rank Port Everglades Phase IX-A Container Yard 80 3 bridge Port Everglades Phase IX-B Container Medley Yard Bridge/Canal NW 121st Way, NW 116th Way, 80 3 widening and canal improvements (NW 121 Way, 10 Improvement Program CSX/FECNW 105th CSX Way, TO NW FEC 79th Avenue Pompano ConnectionCorridor Traffic Ops. Improvements NW 116 Way, NW 105 Way, 75 NW 79 Ave) 1 Port Everglades Super Post Panamax Cranes (2) NW 25th Street NW 89th Court SR 826 Arterial Capacity Improvements Widen from 4 to 6 lanes 78 Port of Palm Beach Intermodal Cargo Transfer/Passenger Service FacilityIRIS Connection from 75 CSX Mainline 10to FEC Mainline (FECR movement Widen North River Drive to include shoulders and Port Miami Airport Development Project of MDC ILC Facility 70 Total Score 11 Rank 10 NW South River Drive NW 107th Avenue NW 74th Avenue Arterial Capacity Improvements improved access management 78 Port Everglades MIA Slip Additional 1 New Bulkheads Air Cargo and Reconfiguration Apron CSX/FEC south from Tri-Rail's rail yard to FECR - (Berths 7 & 8) Hialeah yard) Expressway Conversion - Construct Grade Port Everglades Super Post Panamax Crane (3) PBI Palm Beach International Cargo FEC Facilities FECAccess Miami Freight Forwarding Yard 75 2 Separated Overpasses at 70 Major Intersections. 3 Port of Palm Beach Tropical Reefer Line Expansion New Interchange at NW 79th Avenue, Krome Port Miami FLL Reefer Runway Expansion 9R/27L Project Extension FEC (8,000 x 150 ) FEC N. Miami to Ojus 65 Double Track Avenue / SR-997, NW 103rd 70 Street / NW 87th 3 Port Everglades MIA Slip Fuel 3 New Tanker 10Bulkheads SR 25/Okeechobee Parking and Widening Facility Road/US 27 Krome Avenue NW 6579th Avenue Arterial 15 Capacity Avenue SR 25/Okeechobee Road/US 27 Krome Avenue NE 203rd St & NE SR 215th 826 St Intersection 55 Arterial Capacity Improvements 4 Improvements between Conversion US-1 Port Everglades Westlake Mitigation to limited access toll facility 78 Port Everglades MIA McIntosh Perimeter 10 Road SR Road Gate 821/HEFT Lane Widening Addition FEC & Realignment Kendall & Drive W Dixie Hwy I Freeway 18 Capacity Improvements 4 Widen from 6/8 lanes to lanes 5 78 Port of Palm Beach 10 SR 821/HEFT Eureka Drive Kendall Drive Freeway Capacity Improvements Widen to 8-, 10-, 12-lanes plus auxiliary lanes 78 MIA Off Miami-Dade Port Intermodal Aviation Rail Improvements GPS Landing System Freeway Capacity Improvements Port of Palm Beach On Port Intermodal Rail Improvements SFRC MR MIC Double Track 60 Last Mile of 18 SFRC 60 5 FLL ILS for 10 Runway SR 821/HEFT 9R-27L SW 216th Street Eureka Drive 55 (Unfunded) 4 Widen from 6 to 10 lanes 78 Port Miami Wharves V & VI Curved Gantry Crane Rail Florida's Turnpike Griffin Road Palm Beach County Line ITS Improvements Implement Open Road Tolling 78 Port Miami FLL Crane Cross-field 12 Relocation taxiways from 9R-27L FEC FEC N. Miami to Little River Track North Upgrade Broward County Port Miami FXE Crane Construct Electrification 19 I-95 Customs 4, 5, 6, Building 7, 11, 12SCFE And South Apron Broward South County Central Line FL Express Line 55 Cane Block 55 ITS 21Improvements 4 ITS - Freeway Management Port Miami Relocation of Cranes 4, 5, 6, 7 All I-95 interchanges in Broward Interchange Improvements as recommended in I- FXE Construct Eastern Perimeter Port Miami RPM Rails 19for Cargo I-95 Yards FECRoadCountyC-15 Hidden Valley 55 Canal Rail Bridge 55 Freeway 21 (between 4 Capacity Improvements Yamato and Linton) 95 IMP Port Miami MIA Runway/Rails Northeast for Apron Future And RTG in Drainage Cargo Yards North 55 Palm Beach County 21 Port Everglades Demolish 19 RORO I-95 CSX Improvements Berths and Lengthen Berth 33South Palm CSXT Beach Positive County LineTrain LineControl ITS 21Improvements ITS - Freeway Management MIA Acquisition Of FODequipment Port Everglades Upland Enhancement North 55 Palm Beach County SFRC R/R Bridge over S Fork New River 21 Replace Existing Bridge Port Everglades MIA Slip Taxiway 2 New 19 Bulkheads S I-95 Rehabilitation and Widening South Palm Beach County Line Line ITS 21 Improvements 11 ITS - Severe Incident Response Vehicle 77 CSX BR# Phase 2 - construction of 45 Viaduct from SR to Port of Palm BeachMIA Berth Taxiway 17 Enhancement T NW Rehabilitation 25th Street Viaduct NW 87th Court SR Arterial Capacity Improvements 11 NW 87th Court 76 Port of Palm Beach Harbor & Channel SR 826/Palmetto Improvements Expressway Opa-Locka Rehab Aprons Port of Palm Beach Waterside 23Cargo (NB) Terminal Redevelopment Okeechobee Road NW 55103rd Street Freeway 21 Traffic Ops. Improvements Add 1 NB auxiliary lane 76 Port of Palm Beach Opa-Locka Berth Opf 1 Taxiway Expansion NW Repair 21st Street/NW 32nd Arterial 21 Capacity Improvements Avenue NW 37th Avenue NW 28th Street (Unfunded) Construct high level bridge FXE Taxiway C, E, F, S Rehab FXE Runway 8/26 & 13/31 Pavement Rehab FXE Rehab Airfield Lighting PBI Taxiway C Rehab LNA Rehab Itinerant Apron 50 11

26 Freight Industry has Significant Impact on Southeast Florida s Economy Direct Impacts of Freight Industry in Southeast Florida, 2012 Metric For-Hire In-House Total Direct Jobs 253,418 25, ,828 Labor Income (millions) $18,264 $1,050 $19,314 Average Compensation $72,070 $41,327 $69,268 GRP (millions) $30,244 $1,404 $31,648 Economic Output (millions) $51,746 $3,503 $55,250 Source: U.S. Census County Business Patterns, IMPLAN, Cambridge Systematics. Freight Jobs by Industry Sector in Southeast Florida, 2012 <1% 2% 1% 3% 4% 4% 9% 54% Wholesale Trade Truck Air Messenger Freight Forwarder 7% Water Warehousing and Storage 8% Brokers Logistics Consulting 9% Rail & Pipeline In-House 26 Source: U.S. Census County Business Patterns, IMPLAN, Cambridge Systematics.

27 Key Strategies Promote economic contributions of freight and logistics industry Maximize use of available funding programs Evaluate the effectiveness of the freight system Support advancement of solutions for missing freight links Engage the freight community in the identification of freight bottlenecks Ensure trade and logistics remain targeted industries Support work force development programs Leverage investments through public private partnerships Continue to develop, test and expand pilot programs Monitor ILC developments and partner as appropriate Promote regional freight mobility 27

28 Our Ability to Incorporate Freight Priorities into Our Regional Plan is Critical to Our Future South Florida is home to as well established, globally competitive logistics industry Billions of dollars have been invested over last several years to ensure we remain competitive OPEN FOR BUSINESS We are well positioned to for significant growth as global trade patterns continue to shift 28 Our economic prosperity and the sustainability of our communities will be strengthened and driven by our successful as a global logistics hub

29 Questions? Paul Flavien Broward MPO Michael Williamson Cambridge Systematics, Inc. 29