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Port Everglades Presentation Port Everglades Update: University of Florida March 25, 2021 Jurisdictional Area Located in the cities of: . Hollywood . Fort Lauderdale . Dania Beach Direct access to: ▪ I-95 ▪ I-595 ▪ I-75 Municipal ▪ Florida Turnpike Services District Enterprise Fund of Broward County Government . Operations are supported 100% by user fees; no local taxpayer dollars . $170.7 million operating revenue in FY 2019 Landlord Port . We DO develop and lease land + facilities . We DO NOT operate terminals or handle cargo Port Everglades Overview #1 Seaport for Exports #3 Container Port in Florida in Florida . $12.2 billion (CY2019) . 1,053,078 TEUs (FY2019) #1 Refrigerated Cargo . 2,058 ship calls Port in Florida #3 Cruise Port in the World . 149,252 TEUs (FY2019) . 902 ship calls #1 Seaport in Florida . 3.9 million passengers (FY2019) by Revenue #4 Foreign-Trade Zone . $170.7 million (FY2019) in the U.S. #2 Petroleum Port . $6.6 billion total activity (CY 2018) in Florida . 594 ship calls . 125.9 million barrels (FY2019) Port Everglades By the Numbers Economic Powerhouse FY2019 . $32.3 billion in business activity . $1.1 billion in state & local taxes . 13,037 direct jobs . 219,072 Florida jobs supported, earning $9.6 billion in wages Diverse Revenue Stream $170.7 Million ▪ FY2019 The Big 3 Cargo Cruise Petroleum Smooth Sailing for Cruise 3.9 Million Passenger (FY2019) Smooth Sailing Ahead . 5 Cruise Lines . 1 Ferry Service New In 2021 Celebrity Apex New In 2021 Enchanted Princess New In 2021 Silver Moon Facial Recognition Is Here Petroleum Fuels South Florida 125.9 Million Barrels (FY2019) Supply Petroleum to 12 Florida Counties & 4 International Airports Buckeye Terminals LLC Marathon Petroleum Co. Fueling South Florida Chevron Products Co. Motiva Enterprises, LLC Citgo Petroleum Corp. High Sierra Energy, LP . 12 Petroleum Terminal Operators Everglades Pipeline, L.P. Targa Downstream, L.P. ExxonMobil Corp. Transmontaigne Florida Power & Light Co. Vecenergy Slip 1 Widening Reconfigure Berths 9 & 10 New Bulkheads Primary Petroleum Product Mix Cargo Continues to Grow 21 Ocean Shipping Lines 8 Terminal Operators Ranked 12th Seaport for Containerized Cargo in the U.S. Containerized Cargo by Trade Lane FY2019 Tradelane: FY2018 TEUs Market Share Caribbean 252,960 31.3% Central America 301,740 37.4% East Coast South America 63,693 7.9% Indian Sub-Continent 1,141 0.1% Mediterranean 47,779 5.9% Middle East 2,876 0.4% Northern Europe 201 0.0% Northeast Asia 44,451 5.5% Others 2,914 0.4% Southeast Asia 211 0.0% West Coast South America 89,651 11.1% Total TEUs: 807,616 100.0% Containerized Cargo by Trade Lane FY2019 Tradelane Port Everglades W Palm Beach Jacksonville Miami Charleston Savannah Total TEUs Caribbean 233,897 163,254 39,157 170,045 11,827 32,577 650,757 Central America 288,397 10 20,969 184,167 29,640 90,684 613,867 E Coast South America 64,461 1,857 58,021 1,051 65,795 42,158 233,344 Indian Sub-Continent 115 - 6,285 9,358 117,957 231,824 365,539 Mediterranean 9,864 - 843 119,460 98,163 348,797 577,126 Middle East 2,580 - 3,791 6,138 37,789 173,532 223,830 Northern Europe 58,521 7 7,947 34,588 557,877 377,441 1,036,381 Northeast Asia 191 - 178,776 184,112 557,987 1,752,308 2,673,373 Others 6,148 10,596 471,395 2,861 80,180 70,772 641,952 Southeast Asia 53 - 62,160 68,406 241,113 447,512 819,243 W Coast South America 85,913 - 695 54,129 70,832 55,210 266,777 Grand Total 750,138 175,723 850,037 834,315 1,869,162 3,622,813 8,102,189 % of Total Cargo 9% 2% 10% 10% 23% 45% 100% Key Market Traffic by US Port FY2019 Trade Partner TEUs Short Tons $ Value 1 Honduras 96,834 769,188 $ 5,147,877,706 2 Guatemala 90,849 726,353 $ 2,427,727,858 3 Dominican Republic 52,027 424,689 $ 3,044,056,660 4 Brazil 47,571 578,535 $ 2,088,146,853 5 Bahamas 43,833 506,183 $ 1,394,711,282 6 Colombia 43,420 376,077 $ 1,306,310,367 7 Panama 43,058 400,372 $ 1,666,767,192 8 Costa Rica 40,157 322,864 $ 1,079,380,814 9 Netherlands Antilles 27,675 336,790 $ 1,109,144,588 10 Virgin Island 23,626 187,713 $ 1,020,812,413 Top 10 Trade Partners FY2019 Trade Partner TEUs Short Tons $ Value 1 Honduras 39,458 284,552 $ 2,556,054,914 2 Guatemala 38,716 229,748 $ 1,369,809,162 3 Dominican Republic 31,101 251,907 $ 1,595,533,026 4 Panama 30,767 265,056 $ 1,396,430,208 5 Bahamas 29,133 230,180 $ 1,036,746,257 6 Netherlands Antilles 26,909 268,079 $ 1,021,893,047 7 Virgin Island 21,089 145,213 $ 721,946,198 8 Costa Rica 17,874 103,854 $ 643,575,526 9 Colombia 17,417 126,296 $ 702,442,879 10 Cayman Islands 17,384 139,882 $ 1,404,133,331 Top 10 Export Partners FY2019 Trade Partner TEUs Short Tons $ Value 1 Honduras 57,376 484,636 $ 2,591,822,792 2 Guatemala 52,133 496,605 $ 1,057,918,696 3 Brazil 33,006 486,947 $ 552,729,543 4 Colombia 26,003 249,782 $ 603,867,488 5 Costa Rica 22,283 219,010 $ 435,805,288 6 Dominican Republic 20,925 172,781 $ 1,448,523,634 7 Belgium 14,963 180,409 $ 381,430,230 8 Germany 14,946 141,935 $ 410,167,027 9 Bahamas 14,701 276,004 $ 357,965,025 10 Panama 12,292 135,317 $ 270,336,984 Top 10 Import Partners FY2019 Commodity TEUs Short Tons $ Value 1 Apparel 59,383 408,846 $ 6,752,579,884 2 Machinery 56,180 701,614 $ 4,504,634,546 3 Other Food Products 54,179 502,208 $ 1,088,485,278 4 Motor Vehicles 38,581 121,017 $ 1,091,035,391 5 Beverages 37,570 480,430 $ 454,151,834 6 Steel Products 21,407 201,714 $ 560,528,737 7 Paper 20,661 229,788 $ 327,586,382 8 Vehicle Parts 19,514 134,487 $ 428,809,042 9 Lumber 17,648 207,326 $ 207,030,589 10 Textiles 17,074 150,944 $ 874,795,128 Top 10 Commodities FY2019 Commodity TEUs Short Tons $ Value 1 Other Food Products 46,786 441,638 $ 981,772,152 2 Machinery 42,108 276,516 $ 3,239,318,705 3 Motor Vehicles 37,183 116,588 $ 1,072,017,368 4 Apparel 20,469 180,289 $ 2,564,417,182 5 Vehicle Parts 17,728 122,273 $ 361,501,122 6 Steel Products 16,775 152,049 $ 482,691,161 7 Textiles 14,073 123,041 $ 778,210,456 8 Furniture 11,838 67,437 $ 251,127,441 9 Industrial Chemicals 10,827 94,952 $ 258,401,846 10 Paper 10,297 98,354 $ 150,539,047 Top 10 Exported Commodities FY2019 Commodity TEUs Short Tons $ Value 1 Apparel 38,914 228,557 $ 4,188,162,702 2 Beverages 27,435 368,044 $ 352,630,258 3 Machinery 14,072 425,098 $ 1,265,315,841 4 Lumber 11,752 141,486 $ 142,097,748 5 Aluminum & Non Ferrous 11,497 78,145 $ 404,730,599 6 Panel Products 11,077 154,529 $ 107,123,441 7 Aggregates 10,663 273,147 $ 109,648,728 8 Paper 10,364 131,434 $ 177,047,335 9 Glass/Ceramic 7,790 163,419 $ 129,294,297 10 Other Food Products 7,393 60,570 $ 106,713,126 Top 10 Imported Commodities FY2019 How We Connect - Internationally 150 Ports ▪ 70 Countries ▪ 21 Ocean Carriers Atlanta/Charlotte = 2 days by rail Nashville/Memphis = 3 days by rail 70% of U.S. Population = 4 days by rail How We Connect – Domestically . AFCO Shipping . Maersk . Agriex . Mailboat Co. Current . APL . MSC Carrier . CMA-CGM (Mediterranean Shipping Co.) . Crowley Liner Services . NYK Line Roster . Dockwise . SCM Lines . Dole Ocean Cargo . Seaboard Marine Express . SEACOR Island Lines . Hamburg Sud . SeaLand . Hapag-Lloyd (America) . United Yacht . Hoegh Autoliners Transport . Hyde Ltd . Zim Container Line . King Ocean Services Terminal Operators . Crowley Liner Services . Florida International Terminals . Horizon Terminal Services . Host Terminals, Inc. Hyde Shipping . Port Everglades Terminal . SOL Shipping Services, Inc. Sun Terminals, Inc. Intermodal Container Transfer Facility . 43.4-acre near-dock facility operated by Florida East Coast Railway . International & domestic containers . Connections to CSX & Norfolk Southern Refrigerated TEUs Moved in FY2019 Florida Ports: Perishables – Port Everglades 149,052 State Leader Jacksonville 119,428 Miami 83,701 Manatee 28,80 W. Palm Bch 20,281 Tampa 7,985 Panama City 4,901 Fernandina Bch 159 Pensacola 109 About Foreign-Trade Zones . Secure area in or near Customs Port of Entry . Merchandise can be assembled, manipulated, manufactured, relabeled, repackaged, sampled . Defer, reduce or eliminate U.S. Customs duties on merchandise . Retail sale is prohibited Foreign- Trade Zone No. 25 . First FTZ in Florida . $6.1 billion in total activity (CY2017) . 507 Direct Jobs created /retained Foreign- Trade Zone No. 25 . All of Broward County is designated part of FTZ No. 25 . 21 off-Port zones . 5 special-purpose subzones Looking into the Future 20-Year Master/Vision Plan Update Deepening & Widening . Deepen Outer Entrance from 45 ft. to 55 ft. and Widen from 500 ft. to Recommended Plan 800 ft. Deepen Inner Channel from 42 ft.
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