Savannah Harbor Expansion Project Critical Infrastructure Expansion - - PowerPoint PPT Presentation

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Savannah Harbor Expansion Project Critical Infrastructure Expansion - - PowerPoint PPT Presentation

Savannah Harbor Expansion Project Critical Infrastructure Expansion for the United States May 3, 2017 1 SAVAN SA ANNAH AH: #4 AND FASTEST GROWING TOP TOP 1 10 POR ORTS TS: 1 10-YEAR GRO GROWTH RAT RATE CY2006 2006-20 2016 16


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SLIDE 1

1

May 3, 2017

Savannah Harbor Expansion Project

Critical Infrastructure Expansion for the United States

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SLIDE 2

1.0%

  • 1.1%
  • 0.7

.7%

  • 0.1

.1% 0. 0.1% 1% 0.4% 1.7% 2.0% 2.7% 3.3% Top 10 Total Sea/Tac LB Oakland Charleston LA

  • Pt. Ev.

NY/NJ Virginia Houston 5.4% Savannah

Source: AAPA; throughput excluding domestic

SA SAVAN ANNAH AH:

#4 AND FASTEST GROWING

TOP TOP 1 10 POR ORTS TS: 1 10-YEAR GRO GROWTH RAT RATE CY2006 2006-20 2016 16

FASTE TEST T GR GROWING G U.S. POR PORT

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SLIDE 3
  • 9 Container berths
  • 9,693 ft (2,955 m) of contiguous

berthing space

  • 26 Container cranes
  • 146 Rubber-tired gantries
  • 1,200 acres (485.6 ha) terminal area

Mason ICTF served by Norfolk Southern Railroad Chatham ICTF served by CSX Transportation

GARD ARDEN CI CITY T Y TERMI RMINAL T TODAY

LARGES EST T SINGLE T LE TERMI MINAL IN NORTH TH A AMERICA ICA

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SLIDE 4

GARDE DEN C N CITY T Y TERMINA INAL: E L: EQUIPME MENT NT N NOW & IN THE HE F FUT UTUR URE

  • 4 New Super Post-Panamax Cranes

delivered in December 2016

  • Additional 4 Super Post-Panamax Cranes
  • n order for delivery in 2017
  • 10 RTGs in Sept. 2015, 10 in Apr. 2016,

5 in Jul. 2016, and 5 in Sept. 2016

  • Gate 8 & Mason Empty Depot Yard
  • Stevedore Technology
  • 20 refrigerated container racks and an

additional 960 TEUs of capacity for a total of 3,200 reefer slots

Equipment T Typ ype Cur urrent Build O Out

Ship ip to Sh Shore ( (ST STS) S) Cr Cranes 26 26 34 34 Rubbe bber Ti Tired G d Gantries ( (RT RTG) 14 146 16 169

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SLIDE 5

AVER ERAGE O OVER ER 9, 9,200 GATE M E MOVES ES/DAY; SING NGLE 3 33 M MINU NUTE TES; DOU OUBLE 54 M MINU NUTE TES.

  • 4 Gates. 48 Lanes with 28 Pre-check Lanes. 12 Portal Approach Lanes.
  • Monday through Friday

6am to 6pm

  • Saturday (Gate 4 only)

8am to Noon, 1pm to 5pm

Source: GPA Gate Operations, Average moves/turn times for January-December 2016 Monday-Friday

GATE F FLUIDIT IDITY

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SLIDE 6

Mason ICTF / HWY 307 Overpass (completed) Grange Road Upgrade

  • Exp. completion: 2018

Brampton Road Connector

  • Exp. Completion: TBD

Savannah International Airport Crossroads Business Center Savannah River International Trade Park Jimmy Deloach Parkway Connector (completed) Gate 8 Jimmy Deloach Parkway Extension to I- 16

  • Reduces traffic
  • Cuts turn times
  • Reduces emissions

LA LAST M MILE LE PROJECT JECTS

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SLIDE 7

1 day 3 days 2 days

Georgia has one of the highest over-the-road container weight allowances among all U.S. Southeast states.

INTERSTATE ACCESS

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)

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SLIDE 8

FREIGHT M T MOBILITY

$91.3 million invested and in-progress in rail infrastructure expansion to support greater inland access for our customers.

THE CHATHAM ICTF

  • Served by CSX

Transportation

  • RTGs
  • Working Tracks: (3) 2,100 ft

(640 m) Total = 6,300 ft (1,920 m)

  • Storage Tracks: 11,615 ft

(3,540 m)

THE MASON ICTF

  • Served by Norfolk

Southern Railroad

  • Toplifts
  • Working Tracks: (5) 2,800 ft

(853 m) Total = 14,000 ft (4,267 m)

  • Storage Tracks: 8,000 ft

(2,438 m)

Continued in investment in in rail ail in infrastructure expan ansion t to s support g great ater in inlan and access ss f for o r our r cust stomers. s.

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SLIDE 9

Savan annah ah

18 WEEKLY TRAINS TO KEY MARKET - ATLANTA

UNRIV RIVALED ON-DOCK K RA RAIL IL CO CONNE NNECT CTIVITY

  • Da

Daily s ser ervice e to every major destination east of the Mississippi

  • Fastest Ea

East C t Coast conn nnections to/from Alabama, Tennessee, Louisiana and Texas

  • Best

st in cla lass s ss service to Atlanta

Served by both Class I’s Served only by CSX Served only by NS

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SLIDE 10

CONSOLIDATED ALLIANCES, LARGER VESSELS REQUIRE INFRASTRUCTURE INVESTMENT

On Terminal Road Rail Water

GPA INVESTMENT FOR NEXT 10 YEARS: $1.9B

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SLIDE 11

Photo courtesy of Panama Canal Authority

PANAMA CANAL EXPANSION GAME CHANGER!

56% OF ALL VESSELS CALLING ON SAVANNAH ARE NEOPANAMAX

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SLIDE 12

SAVANNA NNAH H HARBOR OR EXPANS NSION N PROJECT CT (SHEP) EP)

  • Reconna

naissanc nce S Study completed in 1996

  • GPA completes Feasib

ibil ilit ity Study in 1998

  • Project conditionally aut

uthorized b by Co Congress in 1999

  • Ch

Chief of Eng ngineers R Repo port issued August 2012

  • Record of De

Decision issued October 2012

  • Glob
  • bal Settlement Agreeme

ment with South Carolina and environmental interests achieved in May 2013

  • Final Proj
  • ject Permits issued in July 2013
  • WRRD

RRDA signed by President on June 10, 2014

  • Proj
  • ject Partnership Agreeme

ment signed October 2014

  • Construction B
  • n Begins

ns September 2015

MILESTO TONES

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SAVANNAH H HA HARBOR E RBOR EXPANSION PR PROJ OJECT

  • Deepen from 42 feet to 47 feet
  • $973 Million total first cost (FY17 price levels)
  • 75% federal/25% non-federal cost share ($732M/$241M)
  • $282 Million annual net benefits
  • 7.3 to 1 benefit to cost ratio
  • Study began in 1996 and authorized in WRDA 14
  • Nearly 16 years of study
  • Approved by Secretaries of Army, Commerce, Interior &

Administrator of EPA

  • One of the most rigorously studied Civil Works projects
  • Almost 50% of the cost is towards environmental mitigation
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SHEP EP P PROGRES ESS

COMPLETE

  • Contribution to striped bass stocking program
  • Purchase 2,245 acres wetlands for SNWR mitigation

IN PROCESS

  • Remove CSS Georgia – 80% Complete
  • Deepen Entrance Channel to 49 ft; extend 7 miles – 60% Complete
  • Construct DO injection systems – 28% Complete
  • Construct Raw Water Storage Impoundment – 65% Complete
  • Raise disposal area dikes – 64% Complete
  • SB I: Remove Tide Gates, Abutments – 48% Complete
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SHEP EP P PROGRES ESS

2017

  • McCoys Cut diversion structure, fill in new cut – Award Aug

2017 2018 AND BEYOND

  • Deepen Inner Harbor Channel to 47 feet MLLW
  • Construct boat ramp for access to back river
  • Freshwater marsh restoration
  • Construct fish bypass at New Savannah Bluff Lock & Dam
  • SB II: Construct weir at back river, fill sediment basin
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SLIDE 16

THANK ANK Y YOU