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Cruise Terminal Workshop January 26, 2009. Cruise History FYE 2005. Celebrity Cruise Lines “ZENITH” Sailing November 2004 thru April 2005 Sailings: 13 Total Embark Passengers: 17,251 Carnival Cruise Lines “CELEBRATION” Sailing October 2004 thru September 2005 Sailings: 73 - PowerPoint PPT Presentation
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Cruise Terminal Workshop
January 26, 2009
Cruise History FYE 2004Celebrity Cruise Lines “ZENITH”
Sailing October 2003 thru March 2004Sailings: 13
Total Embark Passengers: 16,973Carnival Cruise Lines “MIRACLE”
Sailing February 2004 thru April 2004Sailings: 12
Total Embark Passengers: 27,685Carnival Cruise Lines “JUBILEE”
Sailing May 2004 thru September 2004Sailings: 23
Total Embark Passengers: 40,724
Year Total Embark Passengers: 85,382
Cruise History FYE 2005
Celebrity Cruise Lines “ZENITH”Sailing November 2004 thru April 2005
Sailings: 13Total Embark Passengers: 17,251
Carnival Cruise Lines “CELEBRATION”Sailing October 2004 thru September 2005
Sailings: 73Total Embark Passengers: 121,038
Year Total Embark Passengers: 138,289
Cruise History FYE 2006
Carnival Cruise Lines “CELEBRATION”
Sailing October 2005 thru September 2006
Sailings: 78
Year Total Embark Passengers: 128,463
Cruise History FYE 2007
Carnival Cruise Lines “CELEBRATION”
Sailing October 2006 thru September 2007
Sailings: 78
Year Total Embark Passengers: 129,838
Cruise History FYE 2008
Carnival Cruise Lines “CELEBRATION”
And 3 sailings of the “FASCINATION”
Sailing October 2007 thru September 2008
Sailings: 46
Year Total Embark Passengers: 76,474
Cruise History FYE 2009
Carnival Cruise Line “FASCINATION”
October 2008 thru December 2008
Sailings: 19
Total Embark Passengers: 43,429
Terminal Jobs
Customer Service Agents K-9 HandlersTaxi / Shuttle / Bus Drivers Truck DriversTerminal Cleaning Service PortersTransportation Coordinators Service VendorsUS Customs Officers Harbor PilotsSecurity Guards Line HandlersPolice Officers StevedoresCrew Service Personnel Bunker OperatorsParking Attendants JAXPORT
JACKSONVILLE PORT AUTHORITYCRUISE SHIP TERMINAL AT
MAYPORT FLORIDA
Distance from Pilots Station 3 miles
Turning Basin At pier
Pier Size Panamax
Water 1,000 tons per hour
Distance From Airport 26 miles, 40 minutes drive time
Terminal Size 90,000 square feet, two story
Parking Garage 1,400 car capacity, oversize lot adjacent
Passenger Drop Off 28 car spot capacity, 10 buses, transport lane
Terminal Access Dedicated ½ mile traffic lane in Mayport
Jaxport River Ferry adjacent to terminal
21 miles from Interstate 95, 30 minute drive
Local Amenities Amelia Island
St. Augustine
Timucuan Preserve
Jacksonville Beaches
Golf at Ponte Vedra and World Golf Village
ased
JAXPORT Master Plan and Zoning
•Provide at least 4 alternative dock/berths at Jaxport – owned facilities for local fishing/shrimping boats. (Master Plan)•No industrial terminals, bulk cargo or other “heavy” industrials at Mayport. (Master Plan)•Compliance with PUD written description and site plan. (PUD rezoning application)•Compliance with Mayport Village Architectural Design Guides and Lighting/Utility Line Zoning Code requirements (PUD)•When no cruise ship is docked, Jaxport will to extent allowed by security authorities and in accordance with approved Seaport Security Plan, allow approximately 500 linear feet of public access to waterfront at terminal (PUD) •No Bunker “C” fuel (HFO 380 or 180) nor any fuel with sulfur content greater than 0.2% (two-tenths of one percent) when docked. (PUD)•Construction of Ocean Street improvements, including 3-laning, landscaping, lighting, curbs,/gutters, extra-wide sidewalks and bike lanes.•Compliance with all air quality standards, environmental, marine mammal, noise, etc. (PUD)•$280,000 to City for Helen Cooper Floyd Park consistent with Park Master Plan (PUD)•Prompt Notice to City and presentation to Finance Committee should Jaxport decide to cease operation of Mayport Ferry prior to September 30, 2018. (PUD)
Port Obligations for Mayport Port Obligations for Mayport Cruise Terminal Pursuant to Cruise Terminal Pursuant to Port Obligations for Mayport Port Obligations for Mayport Cruise Terminal Pursuant to Cruise Terminal Pursuant to
Port Proposed Settlement Port Proposed Settlement ObligationsObligations
Port Proposed Settlement Port Proposed Settlement ObligationsObligations•ALL OF ABOVE
•Applications to revert Land Use and Zoning designations to commercial if Terminal not commenced within ten years.•Requests to security agencies for written assurances of public access.•Priority of leases for retail spaces – first opportunity to Mayport Residents/Business Owners.•Dockage and Basin – replace 150’ wooden dock ($100,000).•Convey Ownership of dock and basin parcel to non-profit co-op. •Maritime Museum Site – lease parcel adjacent to and east of Mayport Ferry ($1.00/year minimum 3 year initial term).•Relocate two buildings from Terminal Site within Mayport to be used for public purposes.•Shore power-ready construction of Terminal. •Verification by affidavit or other reporting method of ships’ compliance with sewage, water, ballast water regulations. •Use of Jaxport Grant Writer for six months, 40 hrs/month.•Fund and produce economic study analyzing impacts in Mayport and Jacksonville prior to commencement of Terminal construction. •Written comment to Navy’s EIS for Mayport Naval Station prior to commencement of Terminal construction.•Written comment on EPA’s Final Cruise Ship Report (not yet published)•Traffic Operations Study completed prior to final verification of PUD compliance, including day-to-day analysis and mitigation if LOS falls below “E” prior to construction of Terminal.•Comprehensive Environmental Assessment – water quality/species impacts, etc.•Oil Spill Containment – “best management” practices•Noise – Jaxport will not seek nor encourage others to seek waivers or variances•Joint Press Release with Opponents
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•No Parking within Mayport Village – utilize parking garage area for local economic development efforts•Reversion in two years of land use and zoning if Terminal not commenced•Prior to execution of Settlement Agreement, written security authority approval for public access at Terminal• Department of Homeland Security study analyzing security impacts to shrimping industry, etc., and no Terminal construction if security below “acceptable” level until mitigation implemented•Written approval from Department of Homeland Security that “300 foot rule” will not apply to shrimp boats or ferry•Concrete dock ($150,000) replacement•Produce complete engineering plans and fund complete restoration of Basin•Obtain Federal Parcel west of Coast Guard Station•Fund and construct 40 boat Facility on Federal Parcel•Find new site and fund all electrical, water, sewer connections, foundations and all other costs for relocation of 2 buildings•Must use shore power when docked and 0.2% sulfur fuel within 4 nautical miles•Landside disposal of all waste streams•California ballast water discharge requirements•On-site or retention pond within Mayport for stormwater at site with within Mayport approved by Civic Association•Grant Writer – 18 months, 20 hours/month•Fund and construct all Park improvements•Bike Trail Constructed•Bed Tax – 25% to Mayport improvements, as approved by Civic Association•Alternative Development Plans for Terminal Site completed before Terminal construction commences•Advanced Booming installed and used on all ships•Ferry Operations guaranteed in writing for 10 years.
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