North Florida Freight, Logistics & Intermodal Framework Plan LOGISTICS ADVISORY GROUP (LAG)

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1 North Florida Freight, Logistics & Intermodal Framework Plan LOGISTICS ADVISORY GROUP (LAG)

2 Overview Holistic plan designed to provide a clearinghouse document for partnering, funding and strategic planning.

3 Timeline of Key Activities HOUSE BILL 599 MAP 21 ENACTED ICTF COMPLETED CHANNEL DEEPENING- OPENING YEAR PHASE 2 PANAMA CANAL EXPANSION CHANNEL DEEPENING STUDY NATIONAL FREIGHT STRATEGIC PLAN

4 What We Have Learned Markets Infrastructure PLANNING Business Climate PARTNERSHIPS PROCESS Competitive, Successful Intermodal System

5 Marine Infrastructure No. 1 container port in Florida No. 1 vehicle exporter port in United States Leader in Steel Exports Primary Florida port handling military equipment Port of Fernandina

6 Surface Infrastructure I-95 I-295 I-10 I-75

7 Surface Infrastructure

8 Land-Based Infrastructure Northeast Florida Market: 100 million SF of industrial, warehousing, distribution building space 2 nd Quarter, 2012 Cushman and Wakefield

9 Land-Based Infrastructure Company Location Year Open Sq. Feet SanMar West Jacksonville ,000 Bedrosians Southeast Jacksonville ,000 Samsung Westside Industrial Park ,000 Gallo Wines Southeast Jacksonville ,000 SAFT Cecil Commerce Center ,000 Global Tissue Group Southeast Jacksonville ,000 Vantem Composite Southeast Jacksonville ,000 Tech. Football Fanatics Jacksonville Westside ,000 Interline Westside Industrial Park ,000 Falken Tire Westside Industrial Park ,000 Mercedes Benz International Tradeport ,000 Bridgestone Firestone Cecil Commerce Center ,000,000 Coach Leather Jax Int l Tradeport ,000 Samsonite Imeson Industrial Park ,000 Sears Logistics Northpoint Industrial ,000 Park Unilever Westlake Industrial Park ,000 Dr. Pepper/Snapple Westpoint Trade Center ,000 Georgia Pacific Westlake Industrial Park ,000 Volkswagen Perimeter West ,000 Michael s Arts & Crafts West Jacksonville ,000 BMW Westside Industrial Park ,000 Kraft Foods Westside Industrial Park ,000 PSS Medical Westside Industrial Park ,000 Johnstone Supply Westside Industrial Park , SanMar, Bedrosians Samsung =1.1 million SF In last 5 years, ±9.9 million SF

10 Markets Recent Trends

11 Face of Freight Dames Point Imports Direct Distribution to Southeast

12 Face of Freight Fernandina Exports Steel Exports 318,000 Short Tons Niche Opportunities

13 Face of Freight Crowley/Puerto Rico Exports 149,217 TEUs Crowley as Major Partner

14 Face of Freight Blount Island Vehicles 191,000 Vehicles

15 Face of Freight Talleyrand 140,000 Tons

16 Business Climate We are competitive! Cost Effective Routing to Key Intermodal Hub (Atlanta) From Singapore via Suez Port of Entry >>> Jacksonville Savannah Miami Los Angeles Norfolk Pre Panama Expansion $2,857 $2,909 $3,067 $3,488 $3,756 Post Panama Expansion $2,150 $2,222 $2,358 $2,922 $3,073 Martin Associates, January 2012

17 National Rail Connectivity

18 National Truck Traffic

19 Regional Truck Connectivity Truck Transit Time: One Day Reach 60 million consumers or 20% of U.S. Population

20 Immediate Markets Reach Florida Market =GA/SC/AL

21 What does this mean?

22 What does this mean to the region? gate way /ˈgātˌwā/ n. 1. Something that serves as an entrance or a means of access...allows an entity to achieve a desired goal.

23 Guiding Principles for Plan Gateway Role for State and Nation This is a given based on geography and infrastructure Leverage our existing niches at current channel depths Coordination/Collaboration as an Asset Unique North Florida TPO, FDOT, JAXPORT relationships Integrate into business & public partners One Florida Business Approach JAX and Miami Chamber MOU Include National / State Significance metric for decisions

24 The BIG 3 Status Update Mile Point Navigational Fix Pre-construction Design-2013 Est. Construction 2016/17 Intermodal Container Transfer Facility (ICTF) Late 2014/15 Jacksonville Harbor Deepening April 2013 Economic 2018 Opening Year

25 Recommendations - INFRASTRUCTURE Intermodal Yard Improvements Focus CSX, NS & FEC expansion plans Truck access to yards or last mile Co-locate manufacturing near yards North Area/JIA Corridor Future Rail Feasibility Study Linkage to Intermodal Container Transfer Facility (ICTF) Economic development concentration Evaluate opportunities at JIA and Tradeport Alternative Fuels & Green Ports Develop policies and programs for freight, logistics and municipal users Enhance green practices in Port Master Plans

26 Recommendations MARKETS Protect Existing Markets & Developing Niche Leverage the strength of existing markets (40 channel) Strategic Plan Priority for JAXPORT and Port of Fernandina Asian Containers Recapture Identify next 3 Disney redirects Define goal for 3.1 m TEU leakage Manufacturing/Distribution Center Expansion Update 2005 Industrial Land Use Plan (COJ) Develop regional Intermodal Logistics Center, inland port & DC Plan

27 Recommendations BUSINESS CLIMATE Return on Investment (ROI) Assessment for NE FL Completed Infrastructure + Future Investments Opportunity Costs related to capacity in system Enhanced Logistics Advisory Group (LAG) Industry Led Executive Committee Host Quarterly Industry Forums Regional Transportation Initiatives Regional Transportation Study Commission (RTSC) projects inclusive of port, freight, and intermodal Develop regional transportation focused business alliance

28 Recommendations BUSINESS CLIMATE Innovate Northeast Florida Recommendations Enhanced Industry Education Programs UNF Transportation & Logistics Flagship Program Focused Workforce Florida and International Training

29 Priorities for North Florida: Next 12 months POSITION NORTH FLORIDA AS NATIONAL, STATE AND REGIONAL GATEWAY National Freight Network & Strategic Plan Work with FDOT and partners to maximize North Florida s network mileage and facilities on the National Freight Network Demonstrate national significance of North Florida Florida s Freight Mobility and Trade Plan Provide leadership and high level of engagement in Plan Conduct analysis and studies to demonstrate State significance

30 Cooperation is civil. Collaboration is TACTICAL Thank You!

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