Florida Seaport System Plan - SeaCIP

Florida Seaport System Plan
information should be used and interpreted. The ports have different
methodologies for reporting their short-term capital needs. The information used
as part of the Plan represents a good faith effort to ascertain the most current
data available. The needs should be reviewed and updated annually to maintain
as accurate a list as possible. SeaCIP 4.0 1
will become an active data
management tool to ensure up-to-date project information is available.
Summary of Five-Year Cumulative On-Port Needs
Florida’s seaports update their CIPs regularly to identify and assess future
improvements necessary to meet potential market demands. Despite the current
economic conditions, the five-year CIPs for Florida’s seaports have increased.
The projected five-year program for fiscal years 2009-2010 through 2013-2014
is over $2.73 billion. Table 5.1 presents the seaports’ cumulative five-year CIP
for fiscal years 2009/2010 through 2013/2014. The four largest ports
(Everglades, Jacksonville, Miami, and Tampa) represent over 81 percent of the
total capital improvement program. The Port of Jacksonville stands out from its
peers given the large amount of identified capital needs in fiscal year
2013/2014.
Table 5.1
Statewide Capital Improvement Program
FY 09/10 – 13/14
Seaports FY 09-10 FY 10-11 FY 11-12 FY 12-13 FY 13-14 Total CIP
Canaveral $65,766,000 $40,788,000 $69,075,000 $31,618,000 $25,474,000 $232,721,000
Everglades $35,737,000 $54,590,000 $36,586,000 $97,146,000 $113,634,000 $337,693,000
Fernandina $1,000,000 $1,805,000 $4,700,000 $5,910,000 $3,360,000 $16,775,000
Fort Pierce $3,699,251 $3,500,000 $0 $0 $0 $7,199,251
Jacksonville $66,818,869 $146,896,958 $193,514,275 $18,709,275 $492,000,000 $917,939,377
Key West $0 $0 $2,600,000 $1,600,000 $0 $4,200,000
Manatee $32,150,000 $18,650,000 $28,400,000 $26,400,000 $18,400,000 $124,000,000
Miami $42,599,000 $158,143,000 $86,068,000 $151,950,000 $143,775,000 $582,535,000
Palm Beach $1,150,000 $4,484,000 $6,500,000 $4,700,000 $19,641,000 $36,475,000
Panama City $6,375,000 $12,425,000 $4,850,000 $4,300,000 $6,200,000 $34,150,000
Pensacola $1,305,000 $3,115,000 $3,075,000 $6,400,000 $0 $13,895,000
Port St. Joe $1,322,000 $1,482,000 $11,280,000 $27,960,000 $0 $42,044,000
St. Petersburg $0 $1,664,600 $1,015,000 $1,015,000 $0 $3,694,600
Tampa $76,535,000 $76,911,670 $69,995,000 $77,240,000 $77,170,000 $377,851,670
Total $334,457,120 $524,455,228 $517,658,275 $454,948,275 $899,654,000 $2,731,172,898
Source: Seaport-specific CIPs were collected and reviewed; seaports provided updates as of
October 2010.
Figure 5.1 illustrates the on-port seaport capital improvement program by year.
Over 12 percent of the capital improvement program is allocated for fiscal year
2009/2010. Nineteen percent is allocated for fiscal years 2010/2011 and
1
SeaCIP 4.0 is the next generation of the application management program for Florida Seaport
Transportation and Economic Development Council (FSTED) projects. This version has been
expanded to capture all state funded seaport projects and operate a needs database in addition
to the application management function.
5-2 Florida Department of Transportation
December 2010