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Tampa Bay Applications Group March 15, 2012 Stephanie Lane CSX Regional Development

Tampa Bay Applications Group March 15, 2012 Stephanie Lane ... District 7 CSX Presentation TBAG … · Approaching a rail project . About SunRail 15 . SunRail – A Public-Private

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Page 1: Tampa Bay Applications Group March 15, 2012 Stephanie Lane ... District 7 CSX Presentation TBAG … · Approaching a rail project . About SunRail 15 . SunRail – A Public-Private

Tampa Bay Applications Group March 15, 2012

Stephanie Lane CSX Regional Development

Page 2: Tampa Bay Applications Group March 15, 2012 Stephanie Lane ... District 7 CSX Presentation TBAG … · Approaching a rail project . About SunRail 15 . SunRail – A Public-Private

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About CSX Transportation

Blue + Yellow = Green

About Regional Development

SunRail

Winter Haven

What we will cover

Page 3: Tampa Bay Applications Group March 15, 2012 Stephanie Lane ... District 7 CSX Presentation TBAG … · Approaching a rail project . About SunRail 15 . SunRail – A Public-Private

About CSX

“About CSX” transition slide here. Maybe some nice

graphics etc.

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Page 4: Tampa Bay Applications Group March 15, 2012 Stephanie Lane ... District 7 CSX Presentation TBAG … · Approaching a rail project . About SunRail 15 . SunRail – A Public-Private

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CSX Transportation

• One of seven Class I

railroad companies in

North America

• Dates back to 1827

• CSXT serves 23 states,

the District of Columbia,

and two Canadian

provinces

• Approximately 21,000

miles of rail network

• Over 34,000 employees

• Headquarters in

Jacksonville, FL

Cumberland

Pensacola

Detroit

Philadelphia

Norfolk

Charleston

Savannah

Jacksonville

Newark

Cincinnati

Tampa Orlando

Miami

Boston

West Palm Beach

New Orleans

Washington D.C.

New York City

Montreal

Toledo Harrisburg

Montgomery Waycross

Charlotte Hamlet Memphis

Louisville

Huntington

Indianapolis

Chicago

Columbus

Buffalo

Syracuse Selkirk

Charleston

Baltimore

Knoxville Nashville

Rocky Mount

East St. Louis

Atlanta

Birmingham

Pittsburgh

Willard

Page 5: Tampa Bay Applications Group March 15, 2012 Stephanie Lane ... District 7 CSX Presentation TBAG … · Approaching a rail project . About SunRail 15 . SunRail – A Public-Private
Page 6: Tampa Bay Applications Group March 15, 2012 Stephanie Lane ... District 7 CSX Presentation TBAG … · Approaching a rail project . About SunRail 15 . SunRail – A Public-Private

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Rail as a freight transportation solution

Highway networks are at - or will soon be -

reaching capacity

Highway interstate infrastructure is showing its

age

Page 7: Tampa Bay Applications Group March 15, 2012 Stephanie Lane ... District 7 CSX Presentation TBAG … · Approaching a rail project . About SunRail 15 . SunRail – A Public-Private

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A volume view of railroad networks today and in

2020….demand is coming!

Today In the year 2020

CSX Network

Source: USDOT FHWA Freight Analysis Framework

Page 8: Tampa Bay Applications Group March 15, 2012 Stephanie Lane ... District 7 CSX Presentation TBAG … · Approaching a rail project . About SunRail 15 . SunRail – A Public-Private

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The rail advantage

A single train can carry the load of more than 280 trucks.

CSX can move a ton of freight nearly 500 miles on a single gallon of fuel.

On average, railroads are 3 or more times more fuel efficient than the

alternative.

The U.S. EPA estimates that moving freight by rail emits three times less

nitrogen oxides and particulates than alternate modes of transportation.

If just 10% of the freight that currently moves by truck were diverted to rail

instead, fuel savings would approach 1 billion gallons per year.

Page 9: Tampa Bay Applications Group March 15, 2012 Stephanie Lane ... District 7 CSX Presentation TBAG … · Approaching a rail project . About SunRail 15 . SunRail – A Public-Private

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“Regional Development” transitional slide here , similar to the “About CSX”

slide

About CSX Regional Development

Page 10: Tampa Bay Applications Group March 15, 2012 Stephanie Lane ... District 7 CSX Presentation TBAG … · Approaching a rail project . About SunRail 15 . SunRail – A Public-Private

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CSX Regional Development

CSX Regional Development is a strategic and project management partner that serves as the potential-rail customer’s and the Economic Development community’s single point of contact for rail projects.

Page 11: Tampa Bay Applications Group March 15, 2012 Stephanie Lane ... District 7 CSX Presentation TBAG … · Approaching a rail project . About SunRail 15 . SunRail – A Public-Private

CSX Regional Development Team Site

Selection Services

15 Field Based Professionals Who Know… — Local Markets / Opportunities / Contacts

— Real Estate Leasing & Development Process

— Logistics business

— Rail Engineering & Operations

Comprehensive Site Selection & Development Experience

First Point of Contact For Rail Served Site Search — “Strategic and Project Management Partner”

Will place 100-150 New Projects on CSX Annually

Existing or New Development

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Page 12: Tampa Bay Applications Group March 15, 2012 Stephanie Lane ... District 7 CSX Presentation TBAG … · Approaching a rail project . About SunRail 15 . SunRail – A Public-Private

REGIONAL DEVELOPMENT

MANAGERS

Patricia Byrne 518-767-6326

Steve Davis 614-793-3065

Jeff Wagoner 630-904-1493

Jim Van Derzee 804-226-7504

Grant Chaney 615-371-6323

Chris Phillips 803-892-7819

John Sanford 205-943-4771

Aubrey Brown 904-366-4740

Stephanie Lane 813-664-6323

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Offices

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Page 13: Tampa Bay Applications Group March 15, 2012 Stephanie Lane ... District 7 CSX Presentation TBAG … · Approaching a rail project . About SunRail 15 . SunRail – A Public-Private

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MONTREAL

TAMPA

PITTSBURGH

JACKSONVILLE

ALBANY

BOSTON

NEW ORLEANS

MONTGOMERY

BIRMINGHAM

MEMPHIS

NASHVILLE

ERWIN

LOUISVILLE

CORBIN

EVANSVILLE

GARRETT

INDIANAPOLIS

ST LOUIS

CHICAGO

Flint

GRAND RAPIDS

WALBRIDGE

CINCINNATI

COLUMBUS

WILLARD

CRESTLINE

CLEVELAND

ASHTABULA

PHILADELPHIA

BUFFALO

SYRACUSE

NEW YORK

BALTIMORE CUMBERLAND

HUNTINGTON RICHMOND

NEWPORT NEWS

CLIFTON FORGE

ROCKY MOUNT

WILMINGTON FLORENCE

AUGUSTA

CAYCE

WAYCROSS

ATLANTA

MOBILE

SAVANNAH

RUSSELL

CHARLESTON

HAMLET

High Density Mainline corridor -

Express Routes

Medium Density Mainline corridor

Light Density Mainline corridor

Decatur

Grafton

System Map By

Line Density

Page 14: Tampa Bay Applications Group March 15, 2012 Stephanie Lane ... District 7 CSX Presentation TBAG … · Approaching a rail project . About SunRail 15 . SunRail – A Public-Private

It Starts With The Customer It Starts With The Customer It Starts With The Customer 14

1. How busy is the mainline (or adjacent track) to the proposed site?

2. Is the rail interchange (if applicable) adequate for the new traffic?

3. How many industry tracks are needed on the site to accommodate the projected

business levels?

4. What about future growth? Car storage?

5. What type of industry (i.e. commodity) is going to ship on the rail?

6. Where will the business originate and terminate?

7. Predominately inbound and/or outbound traffic?

8. Will the customer move rail cars on site?

9. What type of rail equipment (rolling stock) is needed?

10. Private rail equipment or supplied by the railroad?

Approaching a rail project

Page 15: Tampa Bay Applications Group March 15, 2012 Stephanie Lane ... District 7 CSX Presentation TBAG … · Approaching a rail project . About SunRail 15 . SunRail – A Public-Private

About SunRail

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Page 16: Tampa Bay Applications Group March 15, 2012 Stephanie Lane ... District 7 CSX Presentation TBAG … · Approaching a rail project . About SunRail 15 . SunRail – A Public-Private

SunRail – A Public-Private Partnership

The State of Florida purchased 61 miles of CSX’s “A”

Line for the Central Florida commuter rail system

(SunRail)

CSX will reinvest all proceeds - $432 million - in

Florida infrastructure projects

15 Capacity Projects for Anticipated Freight Shift

Complete for Commuter Operations by 2014

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Page 17: Tampa Bay Applications Group March 15, 2012 Stephanie Lane ... District 7 CSX Presentation TBAG … · Approaching a rail project . About SunRail 15 . SunRail – A Public-Private

SunRail – Changing Commuter Travel

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Page 18: Tampa Bay Applications Group March 15, 2012 Stephanie Lane ... District 7 CSX Presentation TBAG … · Approaching a rail project . About SunRail 15 . SunRail – A Public-Private

It Starts With The Customer It Starts With The Customer It Starts With The Customer

Rail Infrastructure Projects

Planned commuter implementation schedule in two phases:

— Phase 1: DeBary (near Sanford) to Orlando 2014

— Phase 2: Extend service north from DeBary to DeLand and south to

Ponciana by July 2015

Future shared corridor between passenger and freight — 5 hours exclusive freight

— 7 hours joint freight and passenger

— 12 hours daily of freight operation to serve current and future freight rail customers

State plans to double track the entire corridor

Once the planned Winter Haven intermodal and automotive terminal is built by CSXT affiliate, Evansville Western Railway Inc., CSXT will divert some through freight trains to the S Line.

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Page 19: Tampa Bay Applications Group March 15, 2012 Stephanie Lane ... District 7 CSX Presentation TBAG … · Approaching a rail project . About SunRail 15 . SunRail – A Public-Private

Winter Haven Terminal and Integrated

Logistics Center (ILC)

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Page 20: Tampa Bay Applications Group March 15, 2012 Stephanie Lane ... District 7 CSX Presentation TBAG … · Approaching a rail project . About SunRail 15 . SunRail – A Public-Private

Winter Haven Development Schedule

Access Road from SR 60 to Rail Terminal Facility is

Under Construction

Construction Start for Intermodal Rail Terminal Facility

— Planned for Q4 2012 (318 acres)

— Completion Targeted for April 2014

Phase 2 Construction of Auto Terminal

— 2016 – 2018 timeframe

Rezoning of 930 acres for ILC scheduled in Mid 2012

RFP for Development Concepts of Integrated Logistics

Center Spring 2012

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Page 21: Tampa Bay Applications Group March 15, 2012 Stephanie Lane ... District 7 CSX Presentation TBAG … · Approaching a rail project . About SunRail 15 . SunRail – A Public-Private

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Page 22: Tampa Bay Applications Group March 15, 2012 Stephanie Lane ... District 7 CSX Presentation TBAG … · Approaching a rail project . About SunRail 15 . SunRail – A Public-Private

Maximum Build-Out

Office – 500,000 sf

Light Industrial – 2.2 million sf

Warehouse Distribution – 5.2 million sf

Total – 7.9 million sf

City to Include Site in Foreign Trade Zone

930 Ac ILC

Phase 1

Projected Development 1st 5 Yrs Office – 30,000 sf

Light Industrial – 50,000 sf

Warehouse Distribution – 500,000 sf

Total – 580,000 sf

CSX Vision – ILC

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Page 23: Tampa Bay Applications Group March 15, 2012 Stephanie Lane ... District 7 CSX Presentation TBAG … · Approaching a rail project . About SunRail 15 . SunRail – A Public-Private

Winter Haven Terminal Site Plan

State of the Art Technology

• Electric Cranes

• Focused Downward Lighting

• Improved truck flow to reduce idling time

• LEED Certified Buildings

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Page 24: Tampa Bay Applications Group March 15, 2012 Stephanie Lane ... District 7 CSX Presentation TBAG … · Approaching a rail project . About SunRail 15 . SunRail – A Public-Private

It Starts With The Customer It Starts With The Customer It Starts With The Customer

Winter Haven Terminal and ILC

CSX to spend $100M in terminal construction and capacity projects to support the ILC

Jobs Created (estimated)

— 500 – 600 for construction of terminal

— 75 – 100 for operation of terminal over time

— 2,000 for construction of ILC over 10 year build out

— 6,500 indirect jobs created as a result of ILC

Terminal volume

— 100,000 containers at opening

— 2 trains per day (2 in and 2 out)

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Page 25: Tampa Bay Applications Group March 15, 2012 Stephanie Lane ... District 7 CSX Presentation TBAG … · Approaching a rail project . About SunRail 15 . SunRail – A Public-Private

It Starts With The Customer It Starts With The Customer It Starts With The Customer

Winter Haven Terminal and ILC

Zoning

— Land Use – Industrial with Business Park Overlay

— PUD – Light Industrial, Warehousing, Distribution and Office

1,293 anticipated truck trips generated by terminal

Anticipated truck trips generated by ILC

— Phase 1 – 522

— Phase 2 – 2,273

— Phase 3 – 6,016

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Page 26: Tampa Bay Applications Group March 15, 2012 Stephanie Lane ... District 7 CSX Presentation TBAG … · Approaching a rail project . About SunRail 15 . SunRail – A Public-Private

It Starts With The Customer It Starts With The Customer It Starts With The Customer

Winter Haven Terminal

Specification for two (2) twin cantilever wide span

cranes

Each crane to span 5 rail tracks and two truck lanes

One cantilever to span a stacking area, and a second

cantilever to span an area for future 3 additional rails

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Page 27: Tampa Bay Applications Group March 15, 2012 Stephanie Lane ... District 7 CSX Presentation TBAG … · Approaching a rail project . About SunRail 15 . SunRail – A Public-Private

It Starts With The Customer It Starts With The Customer It Starts With The Customer

Winter Haven Terminal

This technology potentially offers many benefits, including:

Increased Throughput per Acre Potential – Much smaller footprint required to produce the same lift

capacity

Increased Safety – Reduced headcount associated with fewer hostlers being

operated on terminal

Environmentally Friendly – No CO2 emissions from electric cranes

Less Noisy – Reduced local community impact

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Page 28: Tampa Bay Applications Group March 15, 2012 Stephanie Lane ... District 7 CSX Presentation TBAG … · Approaching a rail project . About SunRail 15 . SunRail – A Public-Private

CSX Contact Information

Stephanie Lane

CSX Industrial Development

— Office: 813-664-6323

— Cell: 727-324-7261

[email protected]

Learn More at CSX’s Web Site and Become a Rail

Partner at http://www.csx.com

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Page 29: Tampa Bay Applications Group March 15, 2012 Stephanie Lane ... District 7 CSX Presentation TBAG … · Approaching a rail project . About SunRail 15 . SunRail – A Public-Private

How Tomorrow Moves