The Strategic Plan | Jan 29, 2014

Northeast Florida’s Economic Engine and Southeast Gateway

THE STRATEGIC PLAN

ROBUST PROCESS

TRADE ANALYTICS

CUSTOMER INTERVIEWS

EXPERT ASSESSMENTS

OUR ROAD MAP TO SUCCESS

DELIVER ANNUAL PROFITABLE BUSINESS GROWTH

PRESERVE BUSINESS DIVERSITY

DEVELOP NEAR-TERM AND LONG-TERM PLANS

DELIVER 47-FOOT SHIPPING CHANNEL

GOAL 4

THE STRATEGIC PLAN

DELIVER ANNUAL PROFITABLE BUSINESS GROWTH

One Day Truck Drive CSX, Norfolk Southern Rail,

Florida East Coast (FEC)

Jacksonville offers more than 36 daily trains

DISTRIBUTION & MANUFACTURING

OCEAN CARRIERS & IMPORTERS/EXPORTERS

3-6 % GROWTH

RATE

MAJOR GLOBAL ALLIANCES

G6 P3

FOREIGN TRADE ZONE #64

BACARDI BOTTLING CORP NORTH JACKSONVILLE

GOAL 3

THE STRATEGIC PLAN

PRESERVE DIVERSITY OF BUSINESS

Food Shelter Clothing

PUERTO RICO IS CRITICAL

FOCUSING ON LATIN AMERICA

Containerized Cargoes Pulp & Forest Products

Project Cargoes Consumer Goods Fruit & Other Food

4 % GROWTH

RATE

SPECIALTY & OVERSIZE CARGOES

BULK HANDLING CAPABILITIES

3-4 % GROWTH

RATE

One of 16 in the U.S.

GOAL 2

THE STRATEGIC PLAN

DEVELOP NEAR-TERM AND LONG-TERM PLANS

INTEGRATE CAPITAL SPENDING PLANS

TALLEYRAND MARINE TERMINAL

BLOUNT ISLAND MARINE TERMINAL

POST PANAMAX CRANES

TRAPAC CRANES JUNE 2008

DREDGE & DISPOSAL OPERATIONS

BARTRAM ISLAND ST. JOHNS RIVER

MAYPORT DEVELOPMENT OPPORTUNITIES

GOAL 1

THE STRATEGIC PLAN

DELIVER 47-FOOT SHIPPING CHANNEL

New Panama Canal locks will allow ships to carry triple the amount of cargo

ELIMINATE MILE POINT RESTRICTION

EXPEDITE APPROVAL FUNDING

DEVELOP CONSENSUS

JAX CHAMBER AT BLOUNT ISLAND AUG. 2013

Existing route Potential route

Dames Point

Blount Island

Port of Fernandina

North to Atlanta

To South Florida

CONTINUE HIGHWAY/ROAD ENHANCEMENT

JAXPORT & NE FL

THE STRATEGIC PLAN

GROWING SHARE IN CONTAINERIZED CARGO EXPORT & MANUFACTURING GROWTH GLOBAL TRADE & INVESTMENT HUB WELL TRAINED WORK FORCE

MADE FOR TRADE

THE STRATEGIC PLAN

NE FL: HUB OF LOGISTICS, TRADE AND TRANSPORTATION

THE STRATEGIC PLAN

CREATING JOBS AND OPPORTUNITY