PORT OF SAVANNAH

Welcome . . .
National Pecan Shellers Association to
The Port of Savannah
February
February 2008
2008
PORT OF SAVANNAH:
Faster to Market.
Better for Business.
A Comprehensive Overview of Garden City Terminal
February
February 2008
2008
PORT OF SAVANNAH:
What is a Port Authority?
•A local or regional governmental entity that oversees
transportation facilities such as ship ports, airports, bus terminals
and so forth.
•In the case of sea ports, they may be owned and operated by the
authority, as in the case of the Georgia Ports Authority’s
operations in Savannah and Brunswick, or authority’s may own
their terminal operation yet operate in a landlord environment,
such as the Port of New York / New Jersey.
•Ports such as Savannah, Norfolk and Charleston operate as “state
authorities”, while other port authorities may come under the
jurisdiction of a municipality, such as the Port of Jacksonville.
February
February 2008
2008
PORT OF SAVANNAH: 80% of the U.S. Population is Accessible via Savannah
2006
2006 Population
Population
SOURCE: U.S. Census Bureau
PORT OF SAVANNAH: Faster to Market. Better for Business.
U.S. Top 5 States for Warehouse and Distribution Facilities
(Number of Warehouse and Distribution Facilities with 50+ Employees)
248
114
114
49
30
New Jersey
Ohio
51
113
California
139
27
56
Georgia
2006 Population
Texas
139
2000
2005
PORT
PORT OF
OF SAVANNAH:
SAVANNAH: Faster
Faster to
to Market.
Market. Better
Better for
for Business.
Business.
Port
Port of
of Savannah
Savannah Container
Container Throughput
Throughput // 10-year
10-year History
History by
by Calendar
Calendar Year
Year
3000
…14.6%
1000
1,901,519
1,663,136
1500
1,521,852
2,604,310
2000
2,160,174
2500
1,327,961
In Thousands of TEUs
…
'99
'00
'01
'02
Source:
Source: GPA
GPA Marketing
Marketing (In
(In Thousands
Thousands of
of TEU’s)
TEU’s)
'03
'04
'05
'06
9.3% CY04 over CY03
…14.3%
CY05 over CY04
…13.6%
CY06 over CY05
…20.6%
CY07 over CY06
X
Between CY2001 and
CY2007, Savannah
grew 140% - averaging
15.75% growth.
500
'98
CY03 over CY02
'07
PORT OF SAVANNAH: Faster to Market. Better for Business.
Overall U.S. Ports 2001 to 2006
U.S. Compounded Annual Growth Rate (CAGR) = 9.3%
18.0%
18.0%
15.0%
15.0%
15.0%
15.0%
12.0%
12.0%
11.4%
11.4%
9.5%
9.5%
9.9%
9.9%
NFK
NFK
NY/NJ
NY/NJ
11.4%
11.4%
10.3%
10.7%
10.7%
LA/LB
LA/LB
SE/TAC
SE/TAC
9.0%
9.0%
6.2%
6.2%
6.0%
6.0%
3.0%
3.0%
0.0%
0.0%
SAV
SAV
Source: PIERS
CHA
CHA
JAX
JAX
HOU
HOU
PORT OF SAVANNAH: Faster to Market. Better for Business.
Top 10 U.S. Port Ranking
by Percentage Growth
January
January 2007
2007 through
through November
November 2007
2007
30%
30%
27%
27%
25%
25%
20%
20%
15%
15%
10%
10%
10%
10%
9%
9%
7%
7%
5%
5%
4%
4%
2%
2%
LB
LB
OAK
OAK
5%
5%
7%
7%
0%
0%
0%
0%
-5%
-5%
-10%
-10%
SAV
SAV
CHA
CHA
NFK
NFK
-7%
-7%
Source: PIERS (loaded containers only)
NY/NJ
NY/NJ
HOU
HOU
LA
LA
SEA
SEA
TAC
TAC
PORT OF SAVANNAH: Balanced Trade Creates Opportunities Both Ways
Consistent Balanced Trade
CY07 Exports (48%)
CY07 Imports (52%)
Seven Year History
CY
2007
Exports
Imports
1,005,373 1,074,025
2006
782,445
866,218
2005
706,544
808,265
2004
649,506
679,212
2003
570,208
615,448
2002
498,885
565,256
2001
424,741
438,785
Source: EIS (loaded containers only)
1,005,373
1,074,025
PORT OF SAVANNAH: Single-terminal Design equals Operational Flexibility
PORT OF SAVANNAH: GCT Gate Volume & Capacity
Average
Average Daily
Daily Gate
Gate Moves
Moves
7,350
7,350
Current
Current Daily
Daily record
record
8,271
8,271 set
set November
November 27,
27, 2007
2007
Gate
Gate Operations
Operations
X
X Conventional
Conventional Two
Two Stage
Stage Gate
Gate
X
X Centralized
Centralized Pre-gate
Pre-gate Operation
Operation
X
X 25
25 Pre-gate
Pre-gate Pedestals
Pedestals
X
X 37
37 Inspection
Inspection Lanes
Lanes
X
X 2
2 Driver
Driver Assistance
Assistance Kiosks
Kiosks
X
X OCR
OCR Enabled
Enabled
X
X Extended
Extended Gate
Gate Hours
Hours
T
T Night
Night Gates
Gates Tues.,
Tues., Wed.,
Wed., &
& Thurs.
Thurs.
T
T Saturday
Saturday Gates
Gates
PORT OF SAVANNAH: Faster to Market. Better for Business.
Long-term strategic planning in the form of terminal expansion, IT
research & development, equipment acquisitions, new operational
efficiencies, etc. have allowed Savannah to stay ahead of the
growth curve.
Staying Ahead of the Growth Curve
Calendar
Calendar Year
Year 2007
2007 Throughput
Throughput
Future
Future Annual
Annual Throughput
Throughput Capacity
Capacity
6.5
6.5 million
million TEUs
TEUs (by
(by 2018)
2018)
In Millions of TEUs
2.6
2.6 million
million TEUs
TEUs
6.5
6.5
6
5.5
5
4.5
4
3.5
3
2.5
2
1.5
1
FY 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18
Completed Fiscal Years
Forecast
Capacity
PORT OF SAVANNAH: Staying Ahead of the Growth Curve
Capital
Capital Outlay
Outlay Projection
Projection Summary
Summary ($000)
($000)
Harbor Deepening
Berth Upgrades
$412,000
Container Storage
Equipment
$181,149
$35,210
$321,876
Intermodal & Gate Projects
Support Projects
$53,906
“Last Mile” Support
$10,876
$27,881
Other
$145,574
Total
$1,188,472
$1.2
$1.2 BILLION
BILLION IN
IN CAPITAL
CAPITAL EXPENDITURES
EXPENDITURES &
& NEW
NEW HIRES
HIRES TO
TO SUPPORT
SUPPORT GROWTH
GROWTH
X
X
44 New
New Super
Super Post-Panamax
Post-Panamax Container
Container Cranes
Cranes operational
operational by
by May
May 2008
2008
X
X
44 Additional
Additional Super
Super Post-Panamax
Post-Panamax Container
Container Cranes
Cranes to
to be
be operational
operational by
by
11stst quarter
quarter 2009
2009
X
X
12-16
12-16 Reefer
Reefer Racks
Racks to
to be
be delivered
delivered 11stst quarter
quarter 2008.
2008.
X
X
Addition
Addition of
of Gate
Gate 88 (construction
(construction expected
expected to
to start
start Dec.
Dec. 2008)
2008)
X
X
On-terminal
On-terminal Rail
Rail Expansion
Expansion (2
(2 Class
Class II railroads
railroads provide
provide on-terminal
on-terminal services)
services)
„
„
Additional
Additional track
track has
has been
been added
added to
to the
the Mason
Mason ICTF.
ICTF. July
July ’07.
’07. Served
Served by
by NS
NS
„
„
Construction
Construction underway.
underway. New
New Chatham
Chatham ICTF.
ICTF. Opens
Opens Dec.
Dec. ’08.
’08. Served
Served by
by CSX
CSX
PORT OF SAVANNAH: Faster to Market. Better for Business.
Savannah Harbor Specifications
Current Project Depth
Future Project Depth
42 ft (12.8 m) MLW
48 ft (14.6 m) MLW
Tidal Range
Channel Width
7.5 ft (2.3 m)
500 ft (152.4 m)
Project Deepening Schedule
Begin Deepening Project
Complete Project Deepening
2009
2008
2012
Currently handling 6,700 TEU vessels.
GARDEN
GARDEN CITY
CITY TERMINAL:
TERMINAL: What’s
What’s Planned
Planned Under
Under FOCUS
FOCUS 2015
2015
Equipment Purchase Program
Equipment
Equipment Type
Type
Container
Container Cranes
Cranes
Additions
Additions
Disposal
Disposal
Total
Total
RTG
RTG Cranes
Cranes
Additions
Additions
Disposal
Disposal
Total
Total
07
08
+4
+4
09
10
11
12
13
14
+2
+2
+2
+2
15
+16
-2
19
23
23
23
* 2 Year Lead Time
+15
+14
+11
+20
-2
23
25
27
29
+8
+17
+21
+13
29
+8
-2
46
Total
29
+127
-2
60
71
91
99
116
137
150
158
158
* 1 Year Lead Time
Toplifts
Toplifts
Additions
Additions
Disposal
Disposal
Total
Total
+1
59
Source: GPA E&M / 1.09.08
+7
+5
+13
-1
-5
-6
65
65
65
65
65
65
65
65
65
PORT OF SAVANNAH: Faster to Market. Better for Business.
ICTF
ICTF and
and On-Dock
On-Dock Rail
Rail
Operations
Operations
5-year
5-year Container
Container Volumes
Volumes
100,000
100,000
138,668
191,956
150,000
150,000
166,445
200,000
200,000
231,063
250,000
250,000
258,346
300,000
300,000
CY04
CY04 over
over CY03
CY03
…
…15.3%
15.3%
CY05
CY05 over
over CY04
CY04
…
…20.4%
20.4%
CY06
CY06 over
over CY05
CY05
…
…11.8%
11.8% CY07
CY07 over
over CY06
CY06
X
X
Between
Between CY03
CY03 and
and CY07,
CY07, ICTF
ICTF
volume
volume grew
grew by
by 86.3%.
86.3%.
X
X Between
Between 2007
2007 &
& 2015,
2015, Savannah’s
Savannah’s
intermodal
intermodal traffic
traffic is
is projected
projected
to
to double.
double.
50,000
50,000
00
CY
CY
…
…20%
20%
X
X
03
03
04
04
Source: GPA Marketing / EIS
05
05
06
06
07
07
20%
20% of
of Savannah’s
Savannah’s total
total container
container
volume
volume in
in FY07
FY07 moved
moved via
via rail.
rail.
MASON ICTF: Savannah’s Strategic On-terminal Intermodal Advantage…
Current
Current Specifications
Specifications
(5)
(5) 2,500
2,500 ft
ft (762
(762 m)
m) working
working rail
rail tracks
tracks
Total:
Total: 12,500
12,500 ft
ft (3,810
(3,810 m)
m)
(3)
(3) 2,500
2,500 ft
ft (762
(762 m)
m) storage
storage tracks
tracks
Total:
Total: 7,500
7,500 ft
ft (2,286
(2,286 m)
m)
Final
Final Build-out
Build-out Specifications
Specifications
The
The 160
160 acres
acres (65
(65 ha)
ha) facility
facility will
will
include
include 79
79 acres
acres (32
(32 ha)
ha) of
of paved
paved
marshalling
marshalling area
area
This
This phase
phase will
will double
double the
the trackage
trackage
40,000
40,000 ft
ft (12,200
(12,200 m)
m) of
of lead
lead track
track
Plus,
Plus, room
room for
for additional
additional expansion
expansion
Project
Project Expansion
Expansion Cost:
Cost: $72.9
$72.9 million
million
Today,
Today, 10
10 Trains
Trains Weekly
Weekly move
move via
via
the
the Mason
Mason ICTF
ICTF with
with overnight
overnight
service
service to
to Atlanta,
Atlanta, as
as well
well as
as 33 to
to 44
day
day service
service to
to markets
markets such
such as
as Dallas,
Dallas,
Chicago,
Chicago, Memphis,
Memphis, Charlotte,
Charlotte, St.
St. Louis
Louis
and
and beyond.
beyond.
A SECOND ICTF FOR THE FUTURE: Served on-terminal by CSX Transportation
Chatham ICTF Track Capacity
X
X
d
d
Working tracks… 3 at 2,145 ft (654 m) each
Total Working tracks… 6,435 ft (1,961 m)
X
X
Storage Total… 12,406 ft (3,781 m)
X
Project Start-up: Underway
X
X
Project
Project Completion:
Completion: December
December 2008
2008
X
CSX today operates on-terminal
X
X
CSX
CSX On-terminal
On-terminal Rail
Rail “tomorrow”
“tomorrow”
PORT
PORT OF
OF SAVANNAH:
SAVANNAH: Garden
Garden City
City Terminal
Terminal 2007
2007 through
through 2011
2011
Garden
Garden City
City Terminal
Terminal Today…
Today…
PORT
PORT OF
OF SAVANNAH:
SAVANNAH: Garden
Garden City
City Terminal
Terminal Remainder
Remainder of
of FY
FY 2008
2008
Remainder
Remainder of
of FY
FY 2008
2008
X
X CB-4,5,6
CB-4,5,6 Pavement
Pavement Upgrades
Upgrades
X Silt
Silt Suspension
Suspension System
System X
X
X CB-2,
CB-2, Phase
Phase IIII Paving
Paving X
X CB-8
CB-8 Phase
Phase IIII
X
X4
4 New
New Super
Super Post-Panamax
Post-Panamax Cranes
Cranes
X CB-2
CB-2 Reefer
Reefer Racks
Racks (12)
(12) X
X
X CB-2
CB-2 Berth
Berth Upgrade
Upgrade
PORT
PORT OF
OF SAVANNAH:
SAVANNAH: Garden
Garden City
City Terminal
Terminal FY2009
FY2009
FY
FY 2009
2009
X
X4
4 New
New Super
Super Post-Panamax
Post-Panamax Cranes
Cranes
X
X CB-8
CB-8 Reefer
Reefer Racks
Racks
X
X
X Begin
Begin Harbor
Harbor Deepening
Deepening
X Gate
Gate 88
X
X CB-4,5,6
CB-4,5,6 Pavement
Pavement Upgrades
Upgrades X
X Chatham
Chatham ICTF
ICTF
PORT
PORT OF
OF SAVANNAH:
SAVANNAH: Garden
Garden City
City Terminal
Terminal FY2010
FY2010
FY
FY 2010
2010
X
X SR307
SR307 Overpass
Overpass
X
X PCS
PCS Paving
Paving
X
X CB-4,5,6
CB-4,5,6 Pavement
Pavement Upgrades
Upgrades
X
X Reefer
Reefer Racks
Racks
PORT
PORT OF
OF SAVANNAH:
SAVANNAH: Garden
Garden City
City Terminal
Terminal FY2011
FY2011
FY
FY 2011
2011
X
X Mason
Mason ICTF
ICTF Expansion
Expansion
X
X Cross
Cross Terminal
Terminal Road
Road
PORT OF SAVANNAH: Faster to Market. Better for Business.
45%,
45%, or
or 600,000
600,000 TEUs,
TEUs, of
of all
all import
import
container
container cargo
cargo transiting
transiting within
within 125
125 miles
miles
(200
(200 km)
km) of
of Garden
Garden City
City Terminal
Terminal are
are
destined
destined to
to Savannah-serviced
Savannah-serviced import
import
distribution
distribution centers.
centers.
Garden
Garden City
City Terminal
Terminal
NorthPort
NorthPort
Target
Target
Ikea
Ikea
Wal-Mart
Wal-Mart
Icon
Icon
Whirlpool
Whirlpool
The
The Home
Home
Depot
Depot
Lowe’s
Lowe’s
Dollar
Dollar Tree
Tree
Pier
Pier II
Sources:
Sources: GPA
GPA Marketing
Marketing 04..2007
04..2007
GEORGIA IMPORTERS: 20+ Savannah-area Import DCs, 200+ more within 5 Hours
Savannah-area Import DC’s
Sources: GPA Marketing 08.21.2007
Note: This list is not intended to be definitive of
Georgia’s extensive list of port dependent DCs.
Academy
Academy Sports
Sports
Advance
Advance Auto
Auto Parts
Parts
Bass
Bass Pro
Pro Shops
Shops
Best
Best Buy
Buy
Citi
Citi Trends
Trends Fashion
Fashion
Dollar
Dollar Tree
Tree
Farmer’s
Farmer’s Furniture
Furniture
Fred’s
Fred’s
Hugo
Hugo Boss
Boss
Icon
Icon H
H&
& FF
IKEA
IKEA
Kmart-Sears
Kmart-Sears
Kohl’s
Kohl’s
Lowe’s
Lowe’s
Midwest
Midwest Air
Air Technologies
Technologies
Noritake
Noritake
Oneida
Oneida
Paper
Paper Tigers
Tigers
Pier
Pier 11 Imports
Imports
Target
Target
The
The Home
Home Depot
Depot
Tire
Tire Rack
Rack
Wal-Mart
Wal-Mart (2)
(2)
Sq.
Sq. Ft.
Ft.
1,000,000
1,000,000
380,000
380,000
600,000
600,000
748,000
748,000
155,000
155,000
800,000
800,000
250,000
250,000
600,000
600,000
165,000
165,000
600,000
600,000
1,700,000
1,700,000
2,200,000
2,200,000
600,000
600,000
1,250,000
1,250,000
150,000
150,000
105,000
105,000
500,000
500,000
115,000
115,000
783,000
783,000
2,100,000
2,100,000
1,400,000
1,400,000
250,000
250,000
3,300,000
3,300,000
Sq.
Sq. M.
M.
92,903
92,903
35,303
35,303
55,742
55,742
69,491
69,491
14,400
14,400
74,322
74,322
23,226
23,226
55,742
55,742
15,329
15,329
55,742
55,742
157,935
157,935
204,387
204,387
55,742
55,742
116,129
116,129
13,935
13,935
9,754
9,754
46,452
46,452
10,684
10,684
72,743
72,743
195,096
195,096
130,064
130,064
23,226
23,226
306,580
306,580
WAREHOUSE SPACE: Room Now & In the Future…
Chatham
Chatham County
County Warehouse
Warehouse Space
Space
(2003
(1996 through
through 2008)
2008)
30,000
25,000
20,000
15,000
Savannah
10,000
5,000
In Operation
Fu
tu
re
20
08
20
07
20
06
20
05
20
04
0
20
03
Thousands of Square Feet
35,000
Under Development
X
Chatham County has over 17 million sq. ft. (1.58 million sq. m.) of
warehouse space currently in operation and under development within
10 miles (16 km) of the Garden City Terminal.
X
6,300 acres (2,550 ha) identified for commercial & industrial
development in surrounding Liberty, Effingham, and Bryan counties.
PORT OF SAVANNAH: Top Carriers
CY06 TEUs CY07 TEUs
1.
1.
Maersk Line
239,947
298,016
2.
2.
Hapag-Lloyd
221,222
260,706
3.
3.
Hanjin
166,214
220,683
4.
4.
ZIM
206,070
211,188
5.
5.
CMA CGM
152,141
207,397
6.
6.
NYK
146,329
164,750
7.
7.
Yang Ming
94,053
144,661
8.
8.
“K” Line
96,991
139,002
9.
9.
MSC
142,822
130,134
10.
10.
Evergreen Line
113,663
126,279
Other
569,432
693,660
2,148,884
2,596,476
X
X
Total Garden City Terminal +21%
Source: GPA Marketing 01.25.2008
PORT OF SAVANNAH: Current Container Services
Current: 39 Services Covering the World
S
S
55
11
22
77
00
11
33
22
33
00
33
22
33
Mediterranean
Mediterranean
X
X
S
S
99
Oceania
Oceania
X
X
S
S
44
North
North Europe
Europe
X
X
S
S
15
15
Asia/India/Middle
Asia/India/Middle East
East via
via Suez
Suez
X
X
S
S
Last
Last Out
Out
Asia
Asia via
via Panama
Panama
X
X
S
S
First
First In
In
55
South
South America
America
X
X
44
Source: GPA Marketing 12.6.07
PORT OF SAVANNAH: The Port Industry’s Only Centralized Customer Care Group
“One
“One Call
Call Does
Does ItIt All”
All”
S Provides customers and other port users
with a direct, responsive link to service
assistance, cargo coordination and
issue resolution…
S
S General Information
S
S Equipment / Cargo Availability
S
S Pick-up / Delivery Confirmation
S
S Government Inspections
S
S Customs/ USDA Issues
S
S Gate Transactions
S
S Rail move coordination
Technology
Technology Services
Services and
and Support
Support
S NAVIS / WebAccess
S Training and Coordination
S Electronic Data Interchange (EDI)
Full
Full Cargo
Cargo Visibility
Visibility for
for Cargo
Cargo Tracking
Tracking
S
S
WEBACCESS.GAPORTS.COM
WEBACCESS.GAPORTS.COM
customerservice@gaports.com
customerservice@gaports.com
Helpdesk
Helpdesk 912-963-5526
912-963-5526
“WebAccess”,
“WebAccess”, Real-time
Real-time access
access to
to aa
wealth
wealth of
of container
container terminal
terminal transaction
transaction
information
information gathered
gathered via
via our
our Navis
Navis yard
yard
management
management system.
system.
4 New Super Post-Panamax Cranes
Crane Specifications
‰480 Ft. Long
‰Weighing 1,369 Tons
‰Rise 367 Ft. Above the Water
‰34 Degree Incline
Arriving Under the Talmadge Bridge