Southeast Florida's Regional Freight Plan

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 MANY PARTNERS, ONE VISION INVESTING IN ONE UNIFIED VOICE MANY COMPONENTS

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

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 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 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 25th 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 Port Miami Improvements Port Everglades Improvements Port of Palm Beach Improvements 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)

2040 Freight Set Aside 2020 2021-2025 2026-2030 2031-2040 Total (Millions) 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 10 Total $ 6.5 $ 30.2 $ 29.0 $ 61.8 $ 127.5 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 – Key expressway connections are missing • FHWA current reviewing comments • FHWA also working with MPOs on urban freight network needs 11 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 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 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 PortMiami Is Growing

1,200,000

1,000,000

• Economic recover underway 800,000

• Major infrastructures 600,000 Tons

investments complete or 400,000 underway 200,000 • Forecasts suggest doubling or 0 tripling of cargo over 20 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 years

15 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 1,987,953 2,000,000

400 Historic Forecasted 1,710,612

350 1,500,000 1,631,967

300 Total TEUs Total 250 1,000,000 949,262 200

150 500,000 Thousands of Barrels Per Day Per Barrels of Thousands

100

- 50

0 Actual Baseline @ 2.7% Baseline Plus @ 3.0% High @ 3.7%

Gasoline Jet & Kerosene Diesel Fuel Oil Other 16 Source: Port Everglades (2000-2012), USACE, DOE, IHS Estimates Note 2013 utilizes fiscal year 2013 data to April provided by Port Everglades 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 Southeast Florida Rail System

FEC

• Three rail operators serving the CSX region SCFE • Key connections planned and underway • Possible new corridor under consideration

FREIGHT RATIONALIZATION OPPORTUNITIES Between FEC and CSX

NORTHWOOD CONNECTION In Design Phase Thru 2014 CSX

FEC CORRIDOR POMPANO CONNECTION Not Funded

IRIS CONNECTION In Design Phase Thru 2014

18 3 Miami International is Growing

2,500,000

2,000,000 • Major cargo investment plan largely complete 1,500,000

1,000,000 • Centurion’s new 800K sqft air cargo centre at MIA open for 500,000 business 0 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 th • NW 25 St Viaduct Phase I International Domestic complete and Phase II under construction

• Forecasts call for significant growth over next 20 years

19 Miami River is Growing with Expanded Opportunities

600

• Designated as emerging SIS 500

waterway in 2014 400

• Access to core industrial area 300

under study with proposed ShortTons 200

improvements 100

• Continued growth of niche 0 markets anticipated 2006 2007 2008 2009 2010 2011 Inbound Outbound

20 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 12th St

Truck • Other private developers remain interested Auto

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

23 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

• Phase III will allow for cold treatment to occur in Florida for any shipments which may fail 24 Needs Were Identified and Prioritized for Roadways, Seaports, Airports, and Rail

Total RANK Facility From To Project Type Description Points 1 SR 826/Palmetto Expressway NW 87th Avenue on I-75 SR 836 Freeway Capacity Improvements Add managed lanes 86 NW 87th Avenue to 57th 1 SR 826/SR 836 NW 25th Street to SW 8th Street Avenue Freeway Capacity Improvements Interchange/Add lanes - DT2495811 86 3 I-95 Managed Lanes System South Palm Beach County Line Linton Blvd Freeway Capacity Improvements 4 Managed Lanes/widening I-95 85 4 I-95 Managed Lanes I-595 Palm Beach County Line Freeway Capacity Improvements 4 Managed Lanes/widening I-95 82 Seaport Projects 5 SR 826/Palmetto Expressway US 27/Okeechobee Road TotalSR 874 Score FreewayRank Capacity Improvements Interchange improvements 81 Widen from 4 lanes to 6 lanes, improve signal Port Everglades ACOE Deepening and Widening-Design 90 1 6 NW 12th Street NW 107th Avenue SR 826 Arterial Capacity Improvements coordination 79 Port Everglades Turning Notch6 NW Extension 20th Street NW 27th Avenue I-9590 Arterial1 Capacity Improvements Roadway infrastructure improvements 79 Port Miami Purchase 4 Additional Gantry Container Cranes 80 Freeway3 Capacity Improvements Create separate barriered truck lane with Port Everglades Slip 1 New6 BulkheadsSR 826/Palmetto and Reconfiguration Expressway - (BerthsGolden 9 Glades & 10) Dadeland80 (Unfunded)3 manageable entry/exit 79 Port Everglades ACOE Deepening6 Florida's and Widening Turnpike -Construction HEFT Griffin80 Road Freeway3 Capacity Improvements Widen from 6 to 8 lanes 79 Port Everglades Neo-Bulk Storage Yard 80 3 Improve the connections between Okeechobee Port Everglades Phase IX-A Container Yard Rail Projects 80 3 Rd and Medley throughTotal a combination of Rankbridge Port Everglades Phase IX-B ContainerMedley YardBridge/Canal CSX/ FECNW 121stCSX Way, TO NW FEC 116th PompanoWay, 80 Connection 3 widening and canal improvements75 (NW 121 Way,1 Port Everglades Super Post10 PanamaxImprovementCranes Program (2) NW 105th Way, NW 79th Avenue 80 Corridor3 Traffic Ops. Improvements NW 116 Way, NW 105 Way, NW 79 Ave) 78 Port of Palm Beach Intermodal10 CargoNW Transfer/Passenger25th Street Service FacilityNW 89th Court SR 75826 Arterial10 Capacity Improvements Widen from 4 to 6 lanes 78 IRIS Connection from CSX Mainline to FEC Mainline (FECR movementWiden North River Drive to include shoulders and Port MiamiAirport DevelopmentProject of MDC ILC Facility 70 Total Score11 Rank 10 NW South River DriveCSX/FEC NW 107thsouth Avenue from Tri-Rail'sNW 74th rail Avenue yard to FECRArterialHialeah Capacity Improvements yard) improved access management75 1 78 Port Everglades MIA SlipAdditional 1 New Bulkheads Air Cargo and Reconfiguration Apron - (Berths 7 & 8) 70 10011 1 Expressway Conversion - Construct Grade Port Everglades PBI SuperPalm Post Beach Panamax InternationalCrane (3) CargoFEC FacilitiesFEC AccessMiami Freight Forwarding70 Yard7511 2 Separated Overpasses at70 Major Intersections.3 Port of Palm Beach Tropical Reefer Line Expansion 70 11 New Interchange at NW 79th Avenue, Krome Port Miami FLL ReeferRunway Expansion 9R/27L ProjectExtension FEC(8,000’ x 150’)FEC N. Miami to Ojus65 Double Track6515 3 Avenue / SR-997, NW 103rd70 Street / NW 87th3 Port Everglades MIA SlipFuel 3 New Tanker10 BulkheadsSR 25/OkeechobeeParking and Widening Facility Road/US 27 Krome Avenue NW65 79th Avenue 55Arterial15 Capacity Improvements4 Avenue 78 Port Everglades Westlake10 MitigationSR 25/Okeechobee Road/US 27 Krome AvenueNE 203rd St & NESR 215th 65826 St IntersectionArterial15 Capacity Improvements Improvements betweenConversion US- to1 limited access toll facility 78 Port Everglades MIA McIntoshPerimeter10 RoadSR Road Gate 821/HEFT Lane Widening Addition FEC& RealignmentKendall& Drive W Dixie Hwy I-7560 55Freeway18 Capacity Improvements4 Widen from 6/8 lanes to60 10 lanes 5 78 Port of Palm BeachMIA OffMiami Port Intermodal10-DadeSR 821/HEFT Aviation Rail Improvements GPS LandingEureka System Drive Kendall60 Drive 55Freeway18 Capacity Improvements4 Widen to 8-, 10-, 12-lanes plus auxiliary lanes 78 Freeway Capacity Improvements Port of Palm Beach On Port Intermodal Rail ImprovementsSFRC MR MIC Double Track60 Last Mile of 18SFRC 60 5 FLL ILS for 10RunwaySR 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 55 21 10 Florida's Turnpike FEC Griffin RoadFEC N. Miami to LittlePalm Beach River County Track Line ITSUpgrade Improvements Implement Open Road Tolling55 7 78 Port Miami FLL CraneCross 12- fieldRelocation taxiways from 9R-27L North55 Broward County 5521 4 Port Miami FXE CraneConstruct Electrification19 ICustoms-95 4, 5, 6, Building 7, 11, 12SCFE And SouthApron BrowardSouth County Central Line FL ExpressLine55 Cane Block55ITS21 Improvements 4 ITS - Freeway Management55 7 77 Port Miami Relocation of Cranes 4, 5, 6, 7 All I-95 interchanges in Broward 55 21 Interchange Improvements as recommended in I- Port Miami FXE RPMConstruct Rails19 for Cargo IEastern-95 Yards PerimeterFEC RoadCountyC-15 Hidden Valley 55Canal Rail Bridge55Freeway21 (between Capacity Improvements 4Yamato and Linton)95 IMP 55 7 77 Port Miami MIA Runway/RailsNortheast for Apron Future AndRTG in Drainage CargoCSX Yards ImprovementsCSXT Positive TrainNorth 55Control Palm Beach County 5021 11 50 10 Port Everglades MIA DemolishAcquisition19 ROROI-95 BerthsOf FODequipment and Lengthen Berth 33South Palm Beach County Line Line55 50ITS21 Improvements 11 ITS - Freeway Management 77 Port Everglades Upland Enhancement SFRC R/R Bridge overNorth55 Palm S Fork Beach New County River21 Replace Existing Bridge Port Everglades MIA SlipTaxiway 2 New19 Bulkheads S IRehabilitation-95 and Widening South Palm Beach County Line Line55 50ITS21 Improvements 11 ITS - Severe Incident Response Vehicle 77 CSX BR#869924 Phase 2 - construction of45 Viaduct from SR 82611 to Port of Palm Beach Berth 17 Enhancement 55 21 MIA Taxiway23 T NWRehabilitation 25th Street Viaduct NW 87th Court SR 826 50Arterial Capacity Improvements11 NW 87th Court 76 Port of Palm BeachOpa-Locka HarborRehab & ChannelApronsSR 826/Palmetto Improvements Expressway 55 5021 11 Port of Palm Beach Waterside23 Cargo(NB) Terminal Redevelopment Okeechobee Road NW55 103rd Street Freeway21 Traffic Ops. Improvements Add 1 NB auxiliary lane 76 Port of Palm BeachOpa-Locka BerthOpf 1Taxiway ExpansionNW Repair21st Street/NW 32nd 55 50Arterial21 Capacity Improvements11 FXE Taxiway25 C,Avenue E, F, S Rehab NW 37th Avenue NW 28th Street 50(Unfunded) 11 Construct high level bridge 75 FXE Runway 8/26 & 13/31 Pavement Rehab 50 11 FXE Rehab Airfield Lighting 50 11 PBI Taxiway C Rehab 50 11 25 LNA Rehab Itinerant Apron 50 11 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 25,410 278,828 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% Wholesale Trade 9% 54% 3% Truck Air 4% Messenger 4% Freight Forwarder Water 7% Warehousing and Storage Brokers 8% Logistics Consulting 9% Rail & Pipeline In-House

26 Source: U.S. Census County Business Patterns, IMPLAN, Cambridge Systematics. 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 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 OPEN last several years to ensure we remain competitive FOR BUSINESS

• We are well positioned to for significant growth as global trade patterns continue to shift

• Our economic prosperity and the sustainability of our communities will be strengthened and driven by our successful as a global logistics hub 28 Questions?

Paul Flavien Broward MPO [email protected]

Michael Williamson Cambridge Systematics, Inc. [email protected]