Georgia Ports Authority September 3, 2014 1
Columbus Bainbridge Savannah Brunswick PORTS ACROSS GEORGIA Savannah Garden City Terminal Ocean Terminal Brunswick Mayor s Point Terminal Colonel s Island Terminal East River Terminal/ Lanier Docks Bainbridge Columbus 2
Mayor s Point Terminal East River Terminal & Lanier Docks Colonel s Island Terminal Additional land for expansion Atlantic Ocean PORT OF BRUNSWICK 3
Dedicated breakbulk facility - forest product exports Terminal area: 22 acres (8.9 ha) Berthing: 1,750 ft (1,533 m) Covered storage : 355,000 ft 2 (32,980 m 2 ) Dual rail access MAYOR S POINT TERMINAL 4
Owned by GPA, leased to Logistec Dedicated bulk facility Terminal area: 72 acres (29 ha) Berthing: 1,600 ft (488 m) Covered storage : 428,500 ft 2 (39,809 m 2 ) Dual rail access EAST RIVER TERMINAL/LANIER DOCK 5
Dedicated RoRo and agribulk facility Terminal area: 1,700+ acres (688 ha) Berthing: 3 berths totaling 3,355 ft (1,022.6 m) Auto processors: 422 acres (171 ha) New and used autos Heavy machinery Dual rail access COLONEL S ISLAND TERMINAL 6
2014 STATE OF THE PORT 2nd BUSIEST U.S. AUTO PORT 7
TOTAL RO/RO TONNAGE YTD MAY 2014 1. Baltimore 2. Brunswick 3. Jacksonville 4. Newark 5. Los Angeles Source: US Department of Commerce 8
Garden City Terminal 24.7 nautical miles from Garden City Terminal to sea buoy Atlantic Ocean Ocean Terminal PORT OF SAVANNAH 9
OCEAN TERMINAL Breakbulk, RoRo, heavy-lift, project cargo, and container facility Terminal area: 200.4 acres (81 ha) Berthing: 5 berths totaling 3,599 ft (1,097 m) Covered Storage: 1,427,245 ft 2 (132,596 m 2 ) Dual rail access 10
Dedicated container facility Terminal area: 1,200 acres (485.6 ha) Chatham ICTF served by CSX Transportation Berthing: 9 berths totaling a contiguous 9,693 ft (2,955m) Mason ICTF served by Norfolk Southern Railroad Covered storage: 1,192,166 ft 2 (110,756 m 2 ) 25 container cranes 116 rubber-tired gantry cranes 2 on-terminal rail GARDEN CITY TERMINAL 11
GPA: AN ECONOMIC ENGINE STATE OF GEORGIA: +352,000 full- and part-time jobs $67 billion in sales (9.5% total sales) $32 billion in state GDP (8% total GDP) $19 billion in income (5% of total personal income) NATIONWIDE: $5 billion in federal taxes 9% of U.S. containerized trade** 13% of U.S. containerized exports** Source: *Terry College of Business, University of Georgia (FY2011) **U.S. Department of Commerce based on tonnage (FY2011) 12
FY 2014: 29.4 million tons +8.0% 3.1 million TEUs +6.3% 700,702 Autos/Machinery +10.0% 332,989 Intermodal containers +5.8% 2.7 million tons bulk +8.4% 13
YOU RE IN GREAT COMPANY Note: Not representative of all manufacturing & distribution centers 14
In Thousands of TEUs PORT OF SAVANNAH (GCT) THROUGHPUT 14-year Calendar Year History 3,500 3,000 2,500 2,000 1,500 1,000 500 China USWC Enters Port WTO Closure 1 M TEU Milestone 13.6% 14.3% 14.6% 9.3% 22.6% 12.6% 21% Suez Services Emerge 20.6% 0.5% 9.9% 0.7% 2.3% 4.2% 19.9% 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 CAGR Before the Recession USA = 4.8% SAVANNAH = 13.5% Economic Recession CAGR Since the Recession USA = 1.2% SAVANNAH = 3.0% Source: GPA Marketing (loads & empties)
SAVANNAH: DELIVERING SUCCESS TO OUR CUSTOMERS Fourth Busiest Port in the U.S. Fastest Growing 2000 2013 1. LA 4,879,429 7,868,572 2. LB 4,600,787 6,730,573 3. NY/NJ 3,050,006 5,467,345 4. Savannah 948,669 3,034,014 5. Oakland 1,776,922 2,346,460 6. Virginia 1,347,364 2,223,534 7. Houston 1,061,525 1,950,071 8. Tacoma 1,376,379 1,886,678 13-year CAGR 3.5% 2.8% 4.3% 2.0% 3.6% 4.4% 2.3% 8.7% 9. Charleston 1,632,747 1,601,366-0.1% 10. Seattle 1,488,020 1,575,389 2.3% Top 10 Total 22,161,878 34,684,002 3.5% -2% 0% 2% 4% 6% 8% 10% Source: AAPA, includes loads and empties in TEUs 16
SAVANNAH: DELIVERING SUCCESS TO OUR CUSTOMERS Rank CAGR 2000-2008 Before the Great Recession 2000 2008 CAGR 2008-2013 Since the Great Recession 2008 2013 1 Los Angeles 6.1% 4,879,429 7,849,985 0.0% 7,849,985 7,868,572 2 Long Beach 4.1% 4,600,787 6,350,125 1.2% 6,350,125 6,730,573 3 New York/New Jersey 7.1% 3,050,006 5,265,058 0.8% 5,265,058 5,467,345 4 Savannah 13.5% 948,699 2,616,126 3.0% 2,616,126 3,034,014 5 Oakland 2.9% 1,776,922 2,236,244 1.0% 2,236,244 2,346,460 6 Seattle 1.7% 1,488,020 1,704,492-1.6% 1,704,492 1,575,389 7 Hampton Roads 5.6% 1,347,364 2,083,278 1.3% 2,083,278 2,223,534 8 Houston 6.8% 1,061,525 1,795,320 1.7% 1,795,320 1,950,071 9 Tacoma 3.8% 1,376,379 1,861,352 0.3% 1,861,352 1,886,678 10 Charleston 0.0% 1,632,747 1,635,534-0.4% 1,635,534 1,601,366 TOP 10 5.3% 22,161,878 33,397,514 0.8% 33,397,514 34,684,002 Source: AAPA, includes loads and empties in TEUs 17
Savannah TEUs (in 1,000s) KEY TO SAVANNAH'S SUCCESS: BALANCED TRADE CY13 Export/Import Ratio Port of Savannah* 52% Exports 48% Imports United States** 41% Exports 59% Imports 1,500 1,250 1,000 750 500 250 0 Exports: 1,249,124 TEUs Imports: 1,145,798 TEUs CY '03 '04 '05 '06 '07 '08 '09 '10 '11 '12 '13 Source: *GPA Marketing (loads only), **PIERS Container Shipping Outlook, March 2013 18
SAVANNAH PHI BAL CHA JAX BOS NY/NJ NFK WIL KEY EAST COAST GATEWAY PORTS SELECTION Only 3 U.S. East Coast ports handled over 2 million TEUs in 2013. North Atlantic: NY/NJ and Norfolk South Atlantic: Savannah 4+ million TEUs 3-4 million TEUs 2-3 million TEUs PEV MIA 1-2 million TEUs Less than 1 million TEUs 19
INTERSTATE ACCESS Georgia has one of the highest overthe-road container weight allowances among all U.S. Southeast states. Garden City Terminal to I-16 (East/West) 5.7 miles (9.2 km) Garden City Terminal to I-95 (North/South) 5.5 miles (8.9 km) SAVANNAH 20
Savannah River Int l Trade Park Grange Road Upgrade Garden City Terminal Brampton Road Connector Mason ICTF / HWY 307 Overpass (completed) Jimmy Deloach Parkway Connector Crossroads Business Center Savannah International Airport Savannah Megasite 21
SAVANNAH HARBOR EXPANSION PROJECT (SHEP) 22
BIGGER AND MORE EFFICIENT PANAMA CANAL LOCKS Current locks: max vessel size: 4,400 TEUs 33.5 m (110 ) Courtesy of Panama Canal Authority Draft: 39.5 ft 32.3 m (106 ) 49 m (160 ) 18.3 m (60 ) min. 28.3 m (93 ) max. New locks: max vessel size: 13,000 14,000 TEUs Draft: 50 ft 23
SAVANNAH HARBOR EXPANSION PROJECT (SHEP) MILESTONES Record of Decision issued October 2012. Successful mediation with South Carolina and environmental interests in May 2013. Final Project Permits issued in July 2013. State of Georgia has approved $266 Million. The final State contribution amounting to $35 Million was approved this year. WRRDA passed and signed into law June 2014 Construction activities 2014-2018 24
ENVIRONMENTAL STEWARDSHIP 6.7 million gallons of diesel avoided annually Over a 10-year period, GPA has cut fuel consumption by 50% 1 st US port to introduce electric RTGs, which use up to 95% less diesel Refrigerated container racks avoid use of 3.5 million gallons of diesel per year High tech lighting = 59% reduction in energy consumption To protect wetlands, GPA treats 100 million gallons of stormwater per year
THANK YOU 26