11/19/2019 THE ILLINOIS INTERNATIONAL PORT DISTRICT The Greatest Multimodal Facility in North America Clayton K. Harris III, Executive Director www.iipd.com 1 Illinois International Port District Illinois Farm Bureau Address 2 2 1 11/19/2019 • Ports – Old school • A harbor • a town or city with a harbor where ships load or unload, especially one where customs Ports 101 officers are stationed • Ports – 2019 • The heart and brain of any transportation logistic contemplation • Agnostic as to mode of transportation 3 • 19 Public Port Districts • 350 private terminals along the Illinois, Kaskaskia, Calumet, Ohio and Mississippi Rivers as well ad Lake Michigan • 3 Illinois Ports are in the leading 100 US Ports Illinois Ports • Economic development including industrial, commercial and transportation activities with total 101 revenue impact to Illinois: • $6,400,000,000.00 • 48,000 jobs • $81,000,000,000.00 manufactured goods • $37,000,000,000.00 agriculture goods • $18,000,000,000.00 chemical goods 4 2 11/19/2019 • Nine-member Board appointed by Mayor of Chicago and Governor of Illinois; • Three Facilities: • 190 acres at Iroquois Landing Facility; • 1,600 acres at Lake Calumet Facility; and Illinois • Harborside International Golf Facility International • Connections to road, rail, and water: • Within 10 miles of five US Highways; Port District • Six of the seven North American Class I Railroads; and 101 • The only Great Lakes and Inland Rivers Port • The St. Lawrence Seaway and the Mississippi/Illinois River system • Processes 17.5 million tons of cargo annually, on average 5 • 2017 • Finances - $4,614,786.00 • Revenue – increased 11.6% • Debt – reduced 61.6% • 2018 The State of • Finances - $4,568,121.00 the Illinois • Revenue – decreased 1% International • Debt – unchanged • 2019 Port District • Finances - $5,058,000.00 (projected) • Revenue – increase 11% (projected) • Debt – unchanged (projected) 6 3 11/19/2019 Port of Chicago – 2017 numbers • Total jobs – 6,381 • Total projected income – $514,847,000 IIPD • Business Revenue – $479,565,000 Economic • State Taxes – $56,633,000 Impact • Federal Taxes – $135,933,000 • Total Revenue - $1,186,968,000 7 • Iroquois Landing IIPD • Lake Calumet • Harborside International Golf Facility Facilities 8 4 11/19/2019 9 10 5 11/19/2019 IIPD Lake Calumet Then 11 IIPD Lake Calumet Now 12 6 11/19/2019 13 14 7 11/19/2019 15 16 8 11/19/2019 17 • Senator Durbin • Senator Duckworth • Congresswoman Kelly • Governor Pritzker IIPD • Mayor Lightfoot • President Preckwinkle Elected • State Senator Sims Officials • State Representative Smith • State Representative Tarver • Cook County Commissioner Moore • Alderman Garza 18 9 11/19/2019 • IDOT • Active Transportation • Cook County Alliance • CMAP • The Nature Conservancy • IDNR • Friends of Big Marsh IIPD • Calumet Collaborative • Sweet Beginnings • MPC • CICI Partnerships • USACE • Illinois Farm Bureau 19 • North America Stevedoring Company • Kinder/Morgan • Sweets Mix • COFCO • Maloney Lumber IIPD • EMESCO • Reserve Marine Tenants • St. Mary’s Cement Mix • Abatement Materials • All Star Fence • LAS 20 10 11/19/2019 • Butler Drive IIPD • Capital Funding Projects Projects • Master Plan 21 Project location - Lake Calumet Facility Stony Island/130th Street – 127th Street/Doty Ave. 22 22 11 11/19/2019 IIPD Master Plan 23 • Phase I • Existing Conditions/Strategic Importance • Market Assessment • Visioning • Phase II • Scenario Development, Analysis and Evaluation IIPD • Implementation Plan • Final Master Plan Master Plan • Stakeholder and Community Outreach • Steering Committee • Stakeholder Interviews • Public Survey/Open House • Additional Community Presentations/Panels 24 12 11/19/2019 • Hotel IIPD • Boathouse • Family Recreation Future • Future Industry Developments 25 For updates on all things Illinois International Port District Follow us on the web, twitter, Facebook and LinkedIn www.iipd.com, @Illinois_IPD, Illinois International Port District 26 26 13.