presented bypresented by

Tim MurphyTim Murphy, Senior Director Engineering and Construction, Senior Director Engineering and Construction

Jacksonville Port AuthorityJacksonville Port AuthorityImprovement PlansImprovement Plans

JAXPORT’s VisionJAXPORT’s Vision

JAXPORT’s vision is “is to be

a major economic engine in

Northeast Florida by continuing

to be a premier diversified port

in the Southeastern United

States, with connections to

all major trade lanes

throughout the world.”

Port of Jacksonville’s Economic ImpactPort of Jacksonville’s Economic Impact 50,000 Jobs

- 7,000 Direct Jobs- 43,000 Indirect + Induced jobs

$2.7 billion annually in dollar impact:

- $1.3 billion in wages & salaries

- $743 million in business revenue

- $340 million in local purchases

- $120 million in state and local taxes

- $258 million in U.S. Customs revenue

JAXPORT FacilitiesJAXPORT Facilities

Diversification:Diversification: Cargo TypesCargo Types

Containerized Breakbulk

VehiclesLiquid and Dry Bulk

People

How JAXPORT How JAXPORT is changing to meet is changing to meet

future opportunitiesfuture opportunities

JAXPORT Trading Partners, 2006JAXPORT Trading Partners, 2006

JAXPORT Trading Partners, JAXPORT Trading Partners, 20162016

Future Developments & Future Developments & InitiativesInitiatives

• Land

• Road Improvements

• Rail Improvements

• Harbor Deepening

Expansion PlansExpansion Plans

Mitsui O.S.K. Lines (MOL)Mitsui O.S.K. Lines (MOL)Ship Service to/from AsiaShip Service to/from Asia

Signed 30-year lease with JAXPORT in 2005

Will move 800,000 containers annually

Ships will sail between Jacksonville and ports in Asia beginning in late 2008.

Operations by Mitsui’s terminal operating Co., TraPac

TraPac Terminal:TraPac Terminal:Artist’s ConceptionArtist’s Conception

State Road 9-A

Heckscher Drive

JAXPORT Cruise Terminal

Existing Cargo Berth

MOL/TraPac Benefits for NE FloridaMOL/TraPac Benefits for NE FloridaECONOMICNEW JOBS   Direct Port-related Jobs 1,647 Induced + Indirect Jobs 4,019TOTAL NEW JOBS 5,666

PERSONAL INCOME ($millions)  Direct income and consumption $68.9Indirect income and respending $286.3TOTAL INCOME $355.2

 BUSINESS REVENUE ($Millions) $392.4LOCAL PURCHASES ($Millions) $151.8STATE & LOCAL TAXES ($Millions) $33.0

Source: Martin Associates, Projected Economic Impact Study, 2005

Talleyrand NorthTalleyrand North

Cruise TerminalCruise Terminal Length and Height Restrictions

Displacing Cargo Operations

Mayport Ferry

Facility to accommodate 4 vessels

Mayport Location

Zion PropertyZion Property

Road ImprovementsRoad ImprovementsRaising Heckscher Drive by Zion property

Road ImprovementsRoad Improvements

Road ImprovementsRoad Improvements

Rail ImprovementsRail Improvements

Harbor DeepeningHarbor Deepening St. Johns River main channel is currently 40 feet

To stay competitive and efficient, the Jacksonville Federal Channel must be deeper

JAXPORT in 2017JAXPORT in 2017

5 – 6 container and mixed cargo terminals

• 3.2 million TEUs

• 650,000+ autos and heavy equipment

• 2.4 million tons of breakbulk

New cruise terminal

• 450,000 passengers annually

The East Coast’s premier post-panamax port

JAXPORT:JAXPORT:

• 75,000 – 100,000

port related jobs

• $5- 6 billion annual

economic impact

Jacksonville’s Economic Engine

Questions?

www.jaxport.com info@jaxport.com