Canaveral Port Authority Department of

Infrastructure, Construction, Engineering & Environmental Port Projects Status Update

Updated “2 Weeks” Ago

CANAVERAL PORT AUTHORITY PROJECT STATUS UPDATE

Port Canaveral Core Business Groups

Cruise Cargo

Recreation and Entertainment Real Estate

Four Core Business

Lines

CANAVERAL PORT AUTHORITY PROJECT STATUS UPDATE

Cruise

Cruise Terminal 1 – Completed Dec 2014 Royal Caribbean Cruise Lines Enchantment, Freedom, Explorer and……

Core Business – 85% of Port Business (Home Port and Port-of-Call) Major Cruise Lines: Disney, Carnival, Royal Caribbean, Norwegian Terminals: 3 Current (CT 1, CT6, CT8)

2 Outdated - Set to be renovated (CT5, CT10) 2 Obsolete - Casino Boat and Port-of-Calls (CT2, CT3) 1 to 2 Future (3 Firms short-listed for a new 2017 Terminal

Completion) Currently 4,000,000 Passengers, Double to 8,000,000 by 2020  

CANAVERAL PORT AUTHORITY PROJECT STATUS UPDATE

Cruise

Oasis (Nov 2016) World’s largest cruise ship

CANAVERAL PORT AUTHORITY PROJECT STATUS UPDATE

Cruise

Cruise Terminal 5 – Renovate by May 2016 ($43 Million) Carnival Cruise Lines Sensation, Sunshine, Valor Magic (Early 2016 – Replace Sensation)

Cruise Terminal 10 – Renovate by Nov 2016 ($54 Million) (Carnival – Until CT5 Renovation Complete) Norwegian Cruise Lines for….

CANAVERAL PORT AUTHORITY PROJECT STATUS UPDATE

Cruise

Epic (Arrives Nov 2016) 3rd largest cruise ship

CANAVERAL PORT AUTHORITY PROJECT STATUS UPDATE

Cargo Arrived 3/21/2014 Refurbishment Complete 6/5/2015

Rail Connection to the Port by 2018

CANAVERAL PORT AUTHORITY PROJECT STATUS UPDATE

Cargo

3,000,000 CY of Dredge Material Canaveral Gumbo

Deepening to -50’: 2019 Deepening to -55’: 2021 Deepening to -59’: 2023

CANAVERAL PORT AUTHORITY PROJECT STATUS UPDATE

Cargo

USAF – Enhanced Use Lease (EUL)

Real Estate CANAVERAL PORT AUTHORITY

PROJECT STATUS UPDATE

Cove Development – Phase 1 (Start Construction Spring 2016)

Real Estate CANAVERAL PORT AUTHORITY

PROJECT STATUS UPDATE

Titusville Logistics Center: Developed by Flagler for Port Canaveral, 242,000 SF rail served, 30’ clear bay, Class A Logistics Lease-Purchase Procurement

Canaveral Logistics and Commerce Center: 270 Acres at SR524 & I-95 Over 3 million SF of High Bay 30-36’ Clear Logistics – Distribution 1 million SF Class A Office Hotel-Restaurant, Retail-Fueling

Recreation CANAVERAL PORT AUTHORITY

PROJECT STATUS UPDATE

Public Boat Ramp Completed July 2014 Sport Fishing Award – Best Public Boat

Ramp Facility

Event Center Formerly the Amphitheater Project Start Spring 2016 2,000 seat indoor / 4,000 seat outdoor Part of Cove Development

Strategic & Master Planning CANAVERAL PORT AUTHORITY

PROJECT STATUS UPDATE

Over $700 Million in Planned Capital Projects over the next 7 – 10 years

CANAVERAL PORT AUTHORITY PROJECT STATUS UPDATE

Partial Project List * Current    Major  Projects:  

 Cove    Development  Project      Cruise  Terminal  5  (Terminal,  Pier,  Gangway,  Garage)    Cruise  Terminal  10  (Terminal,  Pier,  Gangway)    Cruise  Terminal  8  Roofing    Cruise  Terminal  1  Passenger  Boarding  Bridges  (CH2MHill/FMT)    Strategic  &  Master  Planning    Auto  Terminal  No.  1  (MulN  Use  Lot)    Water  Use  Enhancement  System  (Potable  &  Re-­‐use)    Fire  Trainer  Facility  AddiNons    Tolling  and  Wayfinding  Systems    Dave  Nisbet  Road  Extension    CT6  Garage  Tenant  Build  Out    SR  401  Erosion    MariNme  Building  Fire  Sprinklers    Titusville  LogisNcs  Center    CCTV  Security  Camera  System  AddiNons  and  Upgrades  

               

     

             

Future  (Projected)  Projects:    Port  Canaveral    Event  Center        Channel  Widening  &  Deepening      Phases  2  through  4    Cruise  Terminal    3    (Terminal,  Waterside,  Garage,  Gangways)    Cruise  Terminal    8  Berth  Improvements    North  Cargo  Berth  8    Tug  Piers  Expansion    Mooring  Bollards  and  Fender  Replacements    Harbor  Maintenance  Dredging  (West  Turning  Basin)    North  Cargo  Berths  3  &  4  Replacements    North  Cargo  Piers  1  &  2  Improvements    South  Cargo  Piers  2,  3  &  4  Re-­‐build    USAF  Enhanced  Use  Lease  (EUL)    Scour  Mats  ProtecNon    Rail  ConnecNon  to  FEC    Rail/Barge  ConnecNons    Marine  Terminal  Phase  2    LogisNcs  and  Commerce  Center  @  SR  524    Je`y  Park  Improvements    Rental  Car  Facility    New  Poseidon  Wharf    New  Trident  Basin  and  Wharf                      

             

Project Delivery Methods

•  RFQ – Request for Qualifications (for Professional Services, CCNA)

•  ITB – Invitation to Bid a/k/a “Hard Money Bid”

•  RFP – Request for Proposals –  CM @ Risk with a GMP –  Design/Build –  Continuing Service Contracts for CM Services

CANAVERAL PORT AUTHORITY PROJECT STATUS UPDATE

Canaveral Port Authority Infrastructure, Construction, Engineering & Environmental

John Walsh - CEO Terry Hicks - Senior Director, Facilities Construction & Engineering David Perley, AIC/CPE - Senior Director, Port Construction & Infrastructure Carol Noble, PE - Director of Environmental Services Bill Crowe, PE - Director of Civil Engineering & Construction William Hammond - Building Official Patrick Hammond - Project Engineer Tom Foxhoven - Field Coordinator Ken Lum - Automation Controls Diane Gray - Senior Admin Mandy Mount - Admin Sandy Acevedo - Admin Sandy Gilland - Admin Debra Ralston - Admin

Questions? CANAVERAL PORT AUTHORITY

PROJECT STATUS UPDATE

CANAVERAL PORT AUTHORITY PROJECT STATUS UPDATE

CANAVERAL PORT AUTHORITY PROJECT STATUS UPDATE