Fy 11 port everglades proposed budget
Download
1 / 22

FY ‘11 Port Everglades Proposed Budget - PowerPoint PPT Presentation


  • 77 Views
  • Uploaded on

FY ‘11 Port Everglades Proposed Budget. Vision Statement. Economic Opportunities are Endless Board of County Commission Goal Statement Number 3: Sustain the economic viability of Port Everglades. Cruise Terminal 18. Port Everglades Mission. Key Outcomes FY ‘08 and FY ‘09.

loader
I am the owner, or an agent authorized to act on behalf of the owner, of the copyrighted work described.
capcha
Download Presentation

PowerPoint Slideshow about ' FY ‘11 Port Everglades Proposed Budget' - tieve


An Image/Link below is provided (as is) to download presentation

Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author.While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server.


- - - - - - - - - - - - - - - - - - - - - - - - - - E N D - - - - - - - - - - - - - - - - - - - - - - - - - -
Presentation Transcript
Fy 11 port everglades proposed budget

FY ‘11 Port Everglades

Proposed Budget


Vision statement
Vision Statement

  • Economic Opportunities are Endless

    Board of County Commission Goal Statement Number 3:

    Sustain the economic viability of Port Everglades

Cruise Terminal 18




Key comparative performance data fy 08 and fy 09
Key Comparative PerformanceData FY ‘08 and FY ‘09


Key Comparative PerformanceData FY ‘08 and FY ‘09



Budgeted, Projected & Historical Petroleum Cargo ActivityPetroleum in Barrels (in Thousands) FY 2002-2011

Projected

Budget


Budgeted, Projected & Historical TEU ActivityFiscal Years 2002-2011

Projected

Budget


Budgeted, Projected & Historical Multi-Day Passenger Activity

Fiscal Years 2002-2011

Projected

Budget



Actual fy 10 and budgeted fy 11 tariff increases
Actual FY ‘10 and Budgeted FY ’11 Activity Tariff Increases

* Limited to change in CPI – Estimated at 2.5%


Actual fy 10 and budgeted fy 11 tariff increases continued
Actual FY ‘10 and Budgeted FY ’11 Activity Tariff Increases (continued)




Overtime Reduction ‘10 Budget





Fy 12 15 key proposed capital projects within approved port master plan components
FY 12-15 Key Proposed Capital Projects within approved Port Master Plan Components*

(in millions)

  • Portwide Dredging $111.0

  • Cruise Terminal 4 Parking Garage $ 38.0

  • Cruise Terminal 4 Expansion $ 13.0

  • Slip 2 Expansion $ 31.5 $ 82.5

  • Aggregate Terminal & Rail Yard Facility (3P) $ 55.0

  • Intermodal Container Transfer Facility Phase I (3P) $ 50.0

  • Intermodal Container Transfer Facility Southport Rail Spur $ 10.5

  • Northport Petroleum Terminal (3P; FY11-$37.5M + FY12-$37.5M=$75M) $ 37.5

  • Midport Parking Garage Construction $ 26.3

  • Southport Turning Notch Expansion, Phase I $ 21.7

  • Mitigation for Westlake Improvements (for Southport Turning Notch Phase I) $ 12.0

  • Container Crane $ 14.0

  • Spangler Boulevard Bypass Road Phase II (Previously budgeted $18M) $ 11.0

  • Intermodal Container Transfer Facility Southport Rail Spur $ 10.5

    * Dependent on grants and public private partnership (3P) agreements


Comparative revenue expense and net income 2002 2011
Comparative Revenue, Expense and Net Income 2002-2011 Master Plan Components

Projected

Budget

* Includes one time lease settlements: FY ’04 -$8,435,862 ; FY ’08-$3,800,000


Statement of Revenues, Expenses and Changes in Fund Net Assets

For the Years Ended September 30, 2009 and 2008 (Actual)

And Projected for the Year Ended September 30, 2010


ad