Georgia Ports AuthorityY i iYear in review

For the Georgia Department of Transportation Board

CURTIS J. FOLTZExecutive Director

of Transportation Board

Executive DirectorGeorgia Ports Authority

GPA'S MISSIONGPA'S MISSIONGEORGIA’S PORTS ARE GATEWAYS TO 136.4 MILLION U.S. CONSUMERS

DDEVELOPEVELOP, , MAINTAINMAINTAIN ANDAND OPERATEOPERATE OCEANOCEAN ANDAND INLANDINLAND RIVERRIVER PORTSPORTS WITHINWITHIN GGEORGIAEORGIA; ; FOSTERFOSTER INTERNATIONALINTERNATIONAL TRADETRADE ANDAND NEWNEW INDUSTRYINDUSTRY FORFOR STATESTATE ANDAND LOCALLOCALCOMMUNITIESCOMMUNITIES; ; PROMOTEPROMOTE GGEORGIAEORGIA''SS AGRICULTURALAGRICULTURAL, , INDUSTRIALINDUSTRIAL ANDAND NATURALNATURALRESOURCESRESOURCES; ; ANDAND MAINTAINMAINTAIN THETHE NATURALNATURAL QUALITYQUALITY OFOF THETHE ENVIRONMENTENVIRONMENT..

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GEORGIA’S DEEPWATER & INLAND PORTSGEORGIA’S DEEPWATER & INLAND PORTSFFASTERASTER TOTO MARKETMARKET. B. BETTERETTER FORFOR BUSINESSBUSINESS..

PPORTORT OFOF SAVANNAHSAVANNAH

Garden City Terminal Ocean Terminaly

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GEORGIA’S DEEPWATER & INLAND PORTSGEORGIA’S DEEPWATER & INLAND PORTSFFASTERASTER TOTO MARKETMARKET. B. BETTERETTER FORFOR BUSINESSBUSINESS..

PPORTORT OFOF BBRUNSWICKRUNSWICK

Colonel’s Island TerminalMayor’s Point Terminal

East River Terminal & Lanier Docks

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THE ECONOMIC IMPACT OF THE ECONOMIC IMPACT OF GEORGIA’S GEORGIA’S DEEPWATER DEEPWATER PORTSPORTSSTATEWIDE

• 352,146 full & part-time jobs

$66 9 billi i l• $66.9 billion in sales

• $32.4 billion in gross state product

• $18 5 billion in income$18.5 billion in income

• $2.5 billion in state & local taxes

Source: Terry College of Business, University of Georgia, FY2011

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THE ECONOMIC IMPACT OF THE ECONOMIC IMPACT OF GEORGIA’S GEORGIA’S DEEPWATER DEEPWATER PORTSPORTSEESTIMATEDSTIMATED JOBSJOBS BYBY REGIONALREGIONAL COMMISSIONCOMMISSION

NW Georgia23 75023,750

Atlanta156,698

GA Mountains 15,359

NE Georgia13,500156,698

Three Rivers13,032

Central SavannahRiver Area

18,925

Middle GA

River Valley9,613

Middle GA14,624

Heart of GeorgiaAltamaha

10,515

CoastalGeorgia55,385

SW Georgia9,927 Southern Georgia

10,821,

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THE ECONOMIC IMPACT OF GEORGIA’S THE ECONOMIC IMPACT OF GEORGIA’S DEEPWATER PORTSDEEPWATER PORTSNATIONWIDE

• $4.5 billion in federal taxes*

• 8.1% of U.S. containerized trade**

• 10.1% of U.S. Roll-on/Roll-off trade****Source: Terry College of Business, University of Georgia, FY2011

**Source: U.S. Department of Commerce – based on tonnage (fiscal year 2012)

***Source: U.S. Census Bureau – based on tonnage, U.S. Non-Container Vessel Trade of Autos and Machinery (FY2012)

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FYFY20122012 YEARYEAR--END RESULTS:END RESULTS:PORTS OF SAVANNAH AND BRUNSWICKGPA RECORD YEAR: TEUS CONTAINER VOLUMES AUTO/MACHINERY UNITSGPA RECORD YEAR: TEUS, CONTAINER VOLUMES, AUTO/MACHINERY UNITS, VESSEL CALLS AND TOTAL TONNAGE

VOLUME BY UNIT:TEUs* 2.98 million + 1.9%Export TEUs* 1.60 million + 2.8%Auto/Machinery* 569,984 units + 19.3%Vessel Calls* 2,917 + 2.2%Breakbulk 2,539,716 tons + 15.6%, , %Total* 26,585,477 tons + 2.2%

* Record Year

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PORT OF SAVANNAHPORT OF SAVANNAHGARDEN CITY TERMINALGARDEN CITY TERMINAL

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GARDEN CITY TERMINALGARDEN CITY TERMINAL

PORT OF SAVANNAH THROUGHPUTPORT OF SAVANNAH THROUGHPUT1212--YEARYEAR CALENDARCALENDAR HISTORYHISTORY

USWC Port

Suez S i

Economic Recession

ChinaEnters Port

ClosureServicesEmerge

Recession

19.9%0 5%20 6%

4.2%

EUs

Enters WTO

1 M TeuMilestone

0.5%20.6%

13.6%14.3%

9 3%

9.9%

hous

ands

of T

E

9.3%14.6%

22.6%In T

h

21%12.7%

Source: GPA Mktg (loads & empties)Source: GPA Mktg. (loads & empties)

PORT OF SAVANNAH PORT OF SAVANNAH CONTAINER GROWTHCONTAINER GROWTH10 FISCAL YEAR HISTORY COMPARED TO NATIONAL AVERAGE

2)

↑14.8%

↑21.2%

↓11.7%↑8.6%

↑8.6%↑2.3 %Savannah accounts for 13.7%

of the nation's TEU growth since 2002

Gro

wth

Inde

xas

e ye

ar F

Y20

02

↑29.2% ↑5.8%

↑12.3%

↑12.3%

↑4 2%G(B

a

↑9.6%↑10%

↑8.7% ↑8.6↑5.1%

↑4.2%

↓13.1% ↑3.2% ↑8.5% ↑1.4%

2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012

SOURCE: GPA Mktg (loaded only)Port of Savannah

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National Average

PORT OF SAVANNAH TRADE ROUTESPORT OF SAVANNAH TRADE ROUTESPORT OF SAVANNAH TRADE ROUTESPORT OF SAVANNAH TRADE ROUTES40 TOTAL WEEKLY SERVICES IN 2012

39 TOTAL WEEKLY SERVICES

Source: GPA Mktg. October 2012

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COLONEL’SCOLONEL’SISLANDISLAND

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FY2012 COLONEL’S ISLAND FY2012 COLONEL’S ISLAND RORO//RORO10 FISCAL10 FISCAL YEAR HISTORYYEAR HISTORY

19 0%

10 FISCAL10 FISCAL--YEAR HISTORYYEAR HISTORY

500

550

600 19.0%

 Year

350

400

450

Units

Record

250

300

'03 '04 '05 '06 '07 '08 '09 '10 '11 12

Fiscal Year

Record number of units handled:  553,543 units 

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SOURCE: GPA Marketing

FY2012 U.S. RO/RO PORT RANKINGSFY2012 U.S. RO/RO PORT RANKINGSBY TONNAGEBY TONNAGE

1,717,9181. Baltimore, MD

1,224,370

1,024,143

2. Jacksonville, FL

3. Brunswick, GA

854,833

821,810

473,119

4. Newark. NJ

5. Los Angeles, CA

6. Portland, OR ,

414,721

387,073

,

7. Charleston, SC

8. San Diego, CA

369,414

365,214

Short Tons

9. Port Hueneme, CA

10. Houston, TX

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Short TonsSOURCE: US Bureau of the Census: Foreign Trade Division USA Trade

SAVANNAH HARBORSAVANNAH HARBORSAVANNAH HARBORSAVANNAH HARBOREXPANSION PROJECTEXPANSION PROJECT

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“The expansion of this port is a job creator. It has to happen.”- Ray LaHood, U.S. Transportation Secretary

SHEP TIMELINESHEP TIMELINE

Reconnaissance StudyDraft Tier II EIS/GRR Released & Public Comment

Record of Decision

Feasibility Study

Tier I EIS & Feasibility Report Issued

WRDA Authorization

Final Tier II EIS Released & Public Review

Final Chief’s Report & Agency Approval Released

Decision

Begin Construction

Target Completion

1996 1997 1998 1999 11/10 4/12 8/12

13 years and $41 million

October2012

2013 2016

What Happens Next?Record of Decision – October 26, 2012Construction Begins – 2013Construction Begins 2013 Target Completion – Late 2016

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Capital InvestmentCapital Investment

Technology Projects $ 67,950,000GCT Berth Upgrades $ 62 219 000GCT Berth Upgrades $ 62,219,000GCT Container Storage/Support $ 78,617,000GCT Equipment $ 366,050,000GCT Intermodal & Gate Projects $ 109 063 000GCT Intermodal & Gate Projects $ 109,063,000GCT Facility Projects $ 38,370,000Ocean Terminal $ 116,895,000Brunswick Terminals $ 68,842,000, ,Total GPA Projects $ 908,006,000

Savannah Harbor Expansion Project (SHEP) $ 652,000,000Grand Total $ 1,560,006,000

LAST MILELAST MILEPROJECTSPROJECTS

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Garden City Garden City S h RiS h Ri

Brampton Rd. ConnectorCost:  $23.6 millionC i TBD

Jimmy Deloach Connector

PORT OF SAVANNAH:  Connectivity…. ‘The Garden City Terminal Beltway’

TerminalTerminalSavannah RiverInt’l Trade ParkSavannah RiverInt’l Trade Park

Mason ICTF /

Construction: TBDConnectorConstruction Complete2015

CrossroadsCrossroads

Hwy 307 OverpassConstruction Complete

Grange Rd UpgradeCost: $ 14.2 millionConstruction Funded in FY 2016Business

CenterBusinessCenter

S hS h

FY 2016

Savannah International

Airport

Savannah International

Airport

SavannahMegasiteSavannahMegasiteMegasiteMegasite

HIGHWAY HIGHWAY 307307 OVERPASS TO OVERPASS TO EXPAND EXPAND CARGO BELTWAYCARGO BELTWAYRAIL AND ROAD PROJECTS LINK PORT OF SAVANNAH TO REGION

• SR307 Overpass project (with Norfolk Southern Wye & Mason ICTF extension) will avoid use of 21 at grade rail crossings*

• Reduces Savannah Atlanta roundtrip rail transit by six• Reduces Savannah-Atlanta roundtrip rail transit by six hours

• Routes trucks over Mason ICTF and Norfolk Southern foundation lead

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* For intermodal trains

THANKTHANKYOUYOU

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YOUYOU