Winter Haven Terminal Facility Integrated Logistics · PDF file5 CSX and the Nationwide...
Transcript of Winter Haven Terminal Facility Integrated Logistics · PDF file5 CSX and the Nationwide...
11
Winter Haven Terminal FacilityWinter Haven Terminal Facility
&&
Integrated Logistics CenterIntegrated Logistics Center
33
Why Why –– The Opportunity!The Opportunity!
CSX & Florida Dept. of Transportation CSX & Florida Dept. of Transportation
partnering to bring transportation partnering to bring transportation
solutionssolutions
-------- people and consumer goods people and consumer goods ------
to the State of Florida in the 21to the State of Florida in the 21stst century.century.
44
The CSX Rail NetworkThe CSX Rail Network
�� Serves all majorServes all major
eastern marketseastern markets
�� Cover 21,000 track Cover 21,000 track
miles in 23 states miles in 23 states
and 2 Canadian and 2 Canadian providencesprovidences
�� Serves more than Serves more than
70 ports70 portsPensacolaPensacolaPensacola
DetroitDetroitDetroit
PhiladelphiaPhiladelphiaPhiladelphia
NorfolkNorfolkNorfolk
CharlestonCharlestonCharleston
SavannahSavannahSavannah
JacksonvilleJacksonvilleJacksonville
NewarkNewarkNewark
CincinnatiCincinnatiCincinnati
TampaTampaTampaOrlandoOrlandoOrlando
MiamiMiamiMiami
BostonBostonBoston
New OrleansNew OrleansNew Orleans
Washington D.C.Washington D.C.Washington D.C.
New YorkNew YorkNew York
MontrealMontrealMontreal
ToledoToledoToledo
MontgomeryMontgomeryMontgomery
CharlotteCharlotteCharlotte
MemphisMemphisMemphis
LouisvilleLouisvilleLouisville
IndianapolisIndianapolisIndianapolis
ChicagoChicagoChicago
ColumbusColumbusColumbus
BuffaloBuffaloBuffalo
SyracuseSyracuseSyracuse
SelkirkSelkirkSelkirk
CharlestonCharlestonCharleston
PittsburghPittsburghPittsburgh
BaltimoreBaltimoreBaltimore
NashvilleNashvilleNashville
East St. LouisEast St. LouisEast St. Louis
AtlantaAtlantaAtlantaBirminghamBirminghamBirmingham
KnoxvilleKnoxvilleKnoxville
55
CSX and the Nationwide Transportation NetworkCSX and the Nationwide Transportation Network
MiamiMiami
OrlandoOrlando
TampaTampa
JacksonvilleJacksonvilleSavannahSavannah
CharlestonCharleston
PortsmouthPortsmouthBaltimoreBaltimorePhiladelphiaPhiladelphia
New YorkNew York
SyracuseSyracuseBuffaloBuffalo
ClevelandCleveland
CincinnatiCincinnati
HoustonHouston
DallasDallas
EvansvilleEvansville
New OrleansNew Orleans
OaklandOakland
LathropLathrop
PortlandPortland
VancouverVancouver
MontrealMontreal
MonterreyMonterrey
QueretaroQueretaro
Mexico CityMexico City
MemphisMemphis
ColumbusColumbus
South SeattleSouth Seattle
LaredoLaredo
GuadalajaraGuadalajara
IndianapolisIndianapolis
ChicagoChicago
NashvilleNashville
MobileMobile
TacomaTacoma
Los AngelesLos Angeles
DetroitDetroit
St. LouisSt. Louis
TorontoToronto
Kansas CityKansas City
AtlantaAtlanta
CharlotteCharlotte
BostonBoston
66
The Supply ChainThe Supply Chain
Ocean transitPort discharge to rail
Rail line-haul
Highway delivery
Inland
RailTerminal
Distribution center
77
U.S. Population Continues to GrowU.S. Population Continues to Grow
U.S. Population
Population in Millions
0
50
100
150
200
250
300
350
1950 1960 1970 1980 1990 2000 2010
Source: U.S. Census 2000Source: U.S. Census 2000
88
Florida Population Continues to GrowFlorida Population Continues to Grow
�� Florida is currently ranks 4Florida is currently ranks 4thth in population behind New Yorkin population behind New York
�� 2004 estimated population was 17.4M = 4.7% increase 2004 estimated population was 17.4M = 4.7% increase over 2003 (US grew by 3.8%)over 2003 (US grew by 3.8%)
�� 1,000 people/day are making Florida their new home1,000 people/day are making Florida their new home
�� By 2020 FL will be 3By 2020 FL will be 3rdrd largest state behind California and largest state behind California and
TexasTexas
99
Transportation Growth is Expected to ContinueTransportation Growth is Expected to Continue
Source: American Association of State Highway and Transportation Officials (all modes)Source: American Association of State Highway and Transportation Officials (all modes)
Transportation Forecast
Ton Miles in Trillions
4
5
6
7
2000 2002 2004 2006 2008 2010 2012 2014 2016 2018 2020
1010
Highway Congestion is IncreasingHighway Congestion is Increasing
Source: Department of Transportation, National Transportation StatisticsSource: Department of Transportation, National Transportation Statistics
Highway Infrastructure versus Miles Traveled
Indexed: 1980=100%
75%
100%
125%
150%
175%
200%
225%
250%
1980 1982 1984 1986 1988 1990 1992 1994 1996 1998 2000 2002
Vehicle Miles Traveled Lane Miles
1111
Rail is the Viable Transportation AlternativeRail is the Viable Transportation Alternative
�� Trucks experiencing pressure Trucks experiencing pressure ……..
–– Rising fuel pricesRising fuel prices
–– High driver turnoverHigh driver turnover
–– Rising insurance costsRising insurance costs
–– Hours of service changeHours of service change
–– Highway congestionHighway congestion
–– Driver shortagesDriver shortages
Cost per Mile
Q1 2003 Q1 2006
Trucks Rail
24-28%
8-12%
1212
Positioning the Southeastern Corridor for GrowthPositioning the Southeastern Corridor for Growth
New OrleansNew Orleans
ChicagoChicago
New YorkNew York
JacksonvilleJacksonville
BirminghamBirmingham
NashvilleNashville
AtlantaAtlanta
MiamiMiami
�� Line Capacity ImprovementsLine Capacity Improvements–– Increase train fluidityIncrease train fluidity–– More efficient staging of More efficient staging of
trainstrains–– Improved service reliability & Improved service reliability &
recoverabilityrecoverability–– Greater opportunity to Greater opportunity to
manage flows through manage flows through congested or populated congested or populated areasareas
�� CommercialCommercial
–– Demographic shift creates Demographic shift creates
new customer demandsnew customer demands
–– New central Florida hub for New central Florida hub for
distributiondistribution
1313
Tampa
Jacksonville
Orlando
CSXCSX’’s Main Florida Networks Main Florida Network
Central Florida
– A-Line
– S-Line
– New Intermodal & Auto Terminal + Future Logistics Center
Central FloridaCentral Florida
–– AA--LineLine
–– SS--LineLine
–– New New
Intermodal Intermodal
& Auto & Auto
Terminal + Terminal +
Future Future
Logistics Logistics
CenterCenter
Both Routes are Primarily Single TrackBoth Routes are Primarily Single Track
A-Line – (Future for passenger and freight)
• Now supports 17 trains / day (avg)
• Critical for coal, intermodal, merchandise, automotive and aggregate deliveries
A-Line – (Future for passenger and freight)
• Now supports 17 trains / day (avg)
• Critical for coal, intermodal, merchandise, automotive and aggregate deliveries
S-Line – (Future for freight only)
• Now supports 20 trains / day
• Critical for phosphate, coal, intermodal, automotive, merchandise and juice
S-Line – (Future for freight only)
• Now supports 20 trains / day
• Critical for phosphate, coal, intermodal, automotive, merchandise and juice
1515
FloridaFlorida’’s Rail Future s Rail Future –– A Shared VisionA Shared Vision
�� Commuter rail will be established through OrlandoCommuter rail will be established through Orlando–– Requires relocation of Intermodal and Auto terminalsRequires relocation of Intermodal and Auto terminals
�� Investments in SInvestments in S--Line capacity will:Line capacity will:–– Increase fluidity of rail freight traffic Increase fluidity of rail freight traffic –– Enable transportation of greater volumes of goodsEnable transportation of greater volumes of goods
while minimizing the burden on the highwayswhile minimizing the burden on the highways
�� Central Florida rail facilities will be a hub for business and Central Florida rail facilities will be a hub for business and economic growth locally and Polk Countyeconomic growth locally and Polk County
Key to Success = Coordination + CommunicationKey to Success = Coordination + Communication
1616
What Is Planned For Winter Haven ?What Is Planned For Winter Haven ?
�� A new rail infrastructureA new rail infrastructure
�� Intermodal terminal operationIntermodal terminal operation
�� Automotive terminal operationAutomotive terminal operation
�� Associated warehousing, distribution & service facilities in Associated warehousing, distribution & service facilities in
the the future plansfuture plans
This is not a railroad mixing yardThis is not a railroad mixing yard
2020
Why Winter Haven?Why Winter Haven?
�� Rail frontage on the CSX mainlineRail frontage on the CSX mainline
�� Central to the Florida freight marketCentral to the Florida freight market
�� Access to SR 60 and other necessary transportation Access to SR 60 and other necessary transportation systemssystems
�� Single ownership siteSingle ownership site
�� Constructability Constructability –– manageable wetlands & endangered manageable wetlands & endangered speciesspecies
�� Public / Private Partnership with the local communities, Public / Private Partnership with the local communities, Polk Co, & the State of FLPolk Co, & the State of FL
2222
Future Uses Future Uses ……. A Comparison. A Comparison
�� Representation from Fortune 500, Global 500 Representation from Fortune 500, Global 500 or Forbes List of Top Private Firmsor Forbes List of Top Private Firms–– Home DepotHome Depot
–– Kraft FoodsKraft Foods
–– Hewlett PackardHewlett Packard
–– FedExFedEx
–– GMGM
–– Michaels StoresMichaels Stores
–– Ashley FurnitureAshley Furniture
–– United Parcel ServiceUnited Parcel Service
2323
ILC ILC –– Potential Public Benefits Potential Public Benefits
�� Output (cost of goods & services) during Output (cost of goods & services) during construction construction -- $112M$112M
�� 1,370 jobs Yrs 1 & 2 1,370 jobs Yrs 1 & 2 –– construction, services, construction, services, etc.etc.
�� 110 jobs at terminal @ opening110 jobs at terminal @ opening
�� $10.6B in output$10.6B in output
�� $900M in tax revenues$900M in tax revenues–– $400M @ state & local level$400M @ state & local level
�� 8,500 jobs8,500 jobs
Over 10 year projected build-out
2424
Environmental Benefits of Rail TransportationEnvironmental Benefits of Rail Transportation
�� A gallon of diesel fuel can move a ton of freight a A gallon of diesel fuel can move a ton of freight a
distance of 423 miles. distance of 423 miles.
�� Less greenhouse gas emissions than trucks Less greenhouse gas emissions than trucks …….. ..
about 4 times about 4 times
�� A single intermodal train can take 280 long haul A single intermodal train can take 280 long haul
trucks off of the highwaytrucks off of the highway
2525
CSXCSX’’s Commitment to Environmental Stewardships Commitment to Environmental Stewardship
�� First railroad to join EPAFirst railroad to join EPA’’s Climate Leaders s Climate Leaders program.program.
�� Implemented new technology and conservation Implemented new technology and conservation efforts to reduce annual fuel use by 30 million efforts to reduce annual fuel use by 30 million gallons or 690 million tons of carbon dioxide.gallons or 690 million tons of carbon dioxide.
�� Invested more than $1 billion to upgrade its fleet Invested more than $1 billion to upgrade its fleet with more fuel efficient, lowwith more fuel efficient, low--emission locomotives.emission locomotives.
2626
Current Projected TimelineCurrent Projected Timeline
�� 2008 2008 –– Effective Development OrderEffective Development Order
�� 2008 2008 –– SWFWMD PermitSWFWMD Permit
�� 2009 2009 –– USACOE PermitUSACOE Permit
�� 2009 2009 –– Pollard Rd Construction StartPollard Rd Construction Start
�� 2009 2009 –– Terminal Construction StartTerminal Construction Start
�� 2010 2010 –– Terminal OpeningTerminal Opening