Loading...
2011-01-18 PacketHonorable Mayor and Members of the City Council January 18, 2011 Honorable Chair and Members of the CIC Page 2 of 8 Honorable Chair and Members of the HABOC Ianel :(el G7 On June 16, 2010, the Housing Commission received a staff report discussing the proposed sale of the City -owned property located at 2216 Lincoln Avenue to the City of Alameda Community Improvement Commission (CIC) for development of an affordable housing project in partnership with the Housing Authority. Staff proposed a project for very low- income adults with developmental disabilities based on the size of the site, its location, and unmet need for affordable housing for this population. Alameda has several group homes for the developmentally disabled, but it does not have any service- enriched (service coordination, computer lab, community room, etc.) affordable rental housing serving this population. According to statistics provided by the Regional Center of the East Bay, a State contracted agency that serves developmentally disabled, it has 754 consumers in the City. The City has the eighth largest number of consumers in the entire county. Other statistics show that for every person served by a Regional Center, one person is not. At the June 16 meeting, the Housing Commission recommended that the Housing Authority Board of Commissioners (BOC) approve a quitclaim of the property from the CIC to the Housing Authority subsequent to the CIC's purchase. On July 27, 2010, the City Council approved the sale of the property, and the CIC approved the purchase of the property. The CIC purchased the property on September 24, 2010. On September 15, 2010, the Housing Commission approved Satellite Housing and Housing Consortium of the East Bay (HCEB) as the non- profit development partner to construct and manage 19 units of housing affordable to very low income adults with developmental disabilities at the site. On October 25, 2010, the Commission on Disability Issues received a presentation on the project, and Commission members were supportive of the project. In addition, Satellite Housing and HCEB hosted two community meetings in October and November, 2010, to gather feedback and answer questions about the proposed project. Over the last three months, staff has been working with Satellite Housing and HCEB on securing planning entitlements, analyzing funding options, and negotiating the terms of an Owner Participation Agreement (OPA) and Lease Option Agreement. On December 14, 2010, the Housing Commission recommended that the BOC approve an OPA and Lease Option Agreement consistent with the terms outlined in this staff report. On January 10, 2011, the Planning Board found the project exempt from further review under the California Environmental Quality Act (CEQA) and approved a Variance and Major Design Review for the Project. On November 22, 2010, the State Department of Housing and Community Development (HCD) issued a Notice of Funding Availability (NOFA) for $80 million in funding for special needs housing through the State Multifamily Housing Program (MHP). Honorable Mayor and Members of the City Council January 18, 2011 Honorable Chair and Members of the CIC Page 3 of 8 Honorable Chair and Members of the HABOC Applications for this funding will be accepted beginning February 15, 2010. For Satellite Housing and HCEB to be eligible for this funding, the City Council, CIC and BOC must take a series of actions to provide site control via a Lease Option Agreement and a local funding commitment pursuant to a CIC resolution committing $1.4 million in CIC Housing Set -Aside Funds for the project. The required actions are outlined in this staff report. DISCUSSION To submit an application for MHP funding on February 15, 2011, as well as an application for the federal Housing and Urban Development Department (HUD) Section 811 program, the proposed primary source of funding for this project, the following actions, as memorialized in the attached resolutions, must occur: 1. City Council /CIC Approval of the Summary Report pursuant to Section 33433 of the California Redevelopment Law California Redevelopment Law (CRL) requires that when tax increment funds are used to acquire property, a Section 33433 Report (Report) must be prepared that describes both the "fair reuse value" and the fair market value of the property at its highest and best use. Generally, the fair reuse value is less than the fair market value at the highest and best use because the redevelopment agency imposes specific development conditions, covenants and criteria that are more restrictive than what would be permitted under the highest and best use. The CIC proposes to quitclaim the property to the Housing Authority for one dollar ($1.00). The attached Report (Exhibit 1), prepared by Keyser Marston and Associates, concludes that the fair reuse value is nominal given the requirement that 18 of the 19 units have rents affordable to very low- income households for 59 years, and the imposition of service requirements necessary to meet the needs of adults with developmental disabilities. CRL also requires that a notice be published once a week for two consecutive weeks informing the public of the date and time of the public hearing to consider the sale /lease of the property. The Report and supporting documents (OPA and Lease Option Agreement) must be available at the City Clerk's Office during that time. Notice was published in the Alameda Journal on December 31, 2010, and January 7, 2011. The legislative body is required to approve the disposition of the property pursuant to the Report. Honorable Mayor and Members of the City Council January 18, 2011 Honorable Chair and Members of the CIC Page 4 of 8 Honorable Chair and Members of the HABOC 2. Transfer of 2296 Lincoln Avenue from the CIC to the Housing Authority On the basis of the Report, the CIC proposes to transfer the property to the Housing Authority for $1.00. Pursuant to Section 26 -2 of Article XXVI of the City Charter, the Housing Authority is authorized to replace existing low -cost housing units with new affordable multi family housing. Therefore, Housing Authority ownership of the land is required to develop this project. Following BOC acceptance of the quitclaim, the Housing Authority will enter into a Lease Option Agreement with Satellite Housing and HCEB. The Lease Option Agreement (Exhibit 2) is sufficient evidence of site control for purposes of applying for MHP and Section 811 funding. 3. Lease Option Agreement between the Housing Authority Satellite Housing and HCEB The Lease Option Agreement's key terms include: a. Developer will pay the Housing Authority $100 for the lease option. b. The lease option will expire on December 31, 2011, but can be renewed for an additional six -month period. c. Developer can exercise its option at any time during the option period with a 30- day notice to the Housing Authority. d. The lease will have a 75 -year term and a one -time lease payment of $100 will be paid by Developer to the Housing Authority when the lease is executed. e. The lease will include any provisions required by HUD in connection with an award of HUD 811 financing. 4. Approval of the OPA between the CIC Housing Authority Satellite Housinq and HCEB The OPA, on file in the City Clerk's office and distributed to the City Council under separate cover, is the agreement between the CIC, Housing Authority and Satellite Housing /HCEB, referenced below as Developer, which contains the rights and obligations of each party for development of the project. The OPA's key terms include: a. Developer's obligation to secure all required funding commitments within 36 months of the effective date of the OPA. Honorable Mayor and Members of the City Council January 18, 2011 Honorable Chair and Members of the CIC Page 6 of 8 Honorable Chair and Members of the HABOC of the affordability restrictions) and accrues 3% annual interest. The promissory note will be unsecured until the 75 -year land lease is executed within the next 18 -20 months. Funds are available in the BWIP Affordable Housing fund balance. Twenty percent of tax increment funds received by redevelopment agencies must be spent on maintaining, improving and expanding the supply of affordable housing; these "set- aside" funds are restricted to those uses. Approval of a resolution approving the use of BWIP Affordable Housing funds for development of the project at 2216 Lincoln Avenue is sufficient documentation of a local funding commitment for purposes of submitting applications for MHP and Section 811 funding. Conclusion Work on this project began in July 2010, when the City Council agreed to sell the 21,000 square foot site at 2216 Lincoln Avenue to the CIC to develop, in partnership with the Housing Authority, 19 units of housing affordable to very low- income adults with developmental disabilities. By undertaking the actions recommended in this staff report, the City Council, CIC and BOC will ensure that Satellite Housing and HCEB are able to submit applications for MHP and Section 811 funding and continue progress on this important project for very low- income adults with developmental disabilities. FINANCIAL IMPACT Funds in the amount of $1.4 million are available in the CIC's BWIP Affordable Housing fund balance (Fund 204) for development of 2216 Lincoln Avenue. It is requested that $1.4 million be appropriated from the BWIP Affordable Housing fund balance (Fund 204) to BWIP Housing Project Development (204- 7064 61060). There is no fiscal impact on the City's General Fund. ENVIRONMENTAL REVIEW Pursuant to the California Environmental Quality Act (CEQA), the City, as the lead agency has undertaken the required analysis of the environmental impacts of this project and based on its independent judgment and based on substantial evidence in the record, the City finds the project to be exempt from CEQA pursuant to California Public Resources Code sections 21159.21, 21159.23 (Exemption for affordable housing) and 21159.24 (Exemption for infill affordable housing), as well as CEQA Guidelines section 15332 (infill development projects). Furthermore, the project does not trigger any of the exceptions in CEQA Guidelines section 15300.2 in that the project will not have any significant effects due to unusual circumstances or any cumulatively significant impacts and will not adversely impact any designated historic resources. Honorable Mayor and Members of the City Council January 18, 2011 Honorable Chair and Members of the CIC Page 7 of 8 Honorable Chair and Members of the HABOC RECOMMENDATION It is recommended that the City Council: 1. Find the Project located at 2216 Lincoln Avenue to be exempt from CEQA pursuant to California Public Resources Code Sections 21159.21, 21159.23 and 21159.24, as well as CEQA Guidelines Section 15332. 2. Approve the Summary Report pursuant to Section 33433 of the CRL for an OPA between the CIC, Housing Authority, Satellite Housing and HCEB and a Lease Option Agreement between the Housing Authority, Satellite Housing and HCEB. It is recommended that the Community Improvement Commission: 1. Approve the Summary Report Pursuant to Section 33433 of the CRL for an OPA between the CIC, Housing Authority, Satellite Housing and HCEB and a Lease Option Agreement between the Housing Authority, Satellite Housing and HCEB. 2. Authorize conveyance by quitclaim deed of the property located at 2216 Lincoln Avenue for construction of 19 Units of affordable rental housing to the Housing Authority. It is recommended that the Housing Authority Board of Commissioners: 1. Accept the property located at 2216 Lincoln Avenue via a quitclaim deed from the CIC. 2. Approve a Lease Option Agreement and authorize the Acting Chief Executive Officer to execute a 75 -year ground lease based on the Lease Option Agreement with Satellite Housing and HCEB and an OPA and other related documents between the Housing Authority, CIC, Satellite Housing and HCEB. It is recommended that the Community Improvement Commission: 1. Approve an OPA and authorize the Acting Executive Director to execute an OPA and other related documents with Satellite Housing, HCEB and the Housing Authority. 2. Approve an appropriation of $1.4 Million from the BWIP Affordable Housing Fund Balance to Housing Project Development Funds. Honorable Mayor and Members of the City Council January 18, 2011 Honorable Chair and Members of the CIC Page 8 of 8 Honorable Chair and Members of the HABOC 3. Adopt a Resolution approving the use of Housing Funds to pay a portion of the costs of developing 19 units of housing affordable to adults with developmental disabilities at 2216 Lincoln Avenue. Approved as to funds and account, Ir Fred Marsh Controller Exhibits: 1. Summary Report Pursuant to Section 33433 of the California Community Redevelopment Law on an Owner Participation Agreement between the Community Improvement Commission of the City of Alameda, the Housing Authority of the City of Alameda, and Satellite Housing /Housing Consortium of the East Bay and a Lease Option Agreement by and between the Housing Authority of the City of Alameda and Satellite Housing /HCEB 2. Lease Option Agreement SUMMARY REPORT PURSUANT TO SECTION 33433 OF THE CALIFORNIA COMMUNITY REDEVELOPMENT LAW ON AN OWNER PARTICIPATION AGREEMENT BETWEEN THE COMMUNITY IMPROVEMENT COMMISSION OF THE CITY OF ALAMEDA (CIC), THE HOUSING AUTHORITY OF THE CITY OF ALAMEDA AND SATELLITE HOUSING /HOUSING CONSORTIUM OF THE EAST Bay (HCEB) AND A LEASE OPTION AGREEMENT BY AND BETWEEN THE HOUSING AUTHORITY OF THE CITY OF ALAMEDA AND SATELLITE HOUSING /HCEB 1, 1 111111111 1121116y Z l The California Health and Safety Code, Section 33433, requires that if a redevelopment agency wishes to sell or lease property to which it holds title and if that property was acquired in whole or in part with property tax increment funds, the agency must first secure approval of the proposed sale or lease agreement from its local legislative body after a public hearing. A copy of the proposed sale or lease agreement and a summary report that describes and contains specific financing elements of the proposed transaction will be available for public inspection prior to the public hearing. As contained in the Code, the following information will be included in the summary report: 1. The cost of the agreement to the redevelopment agency, including land acquisition costs, clearance costs, relocation costs, the costs of any improvements to be provided by the agency, plus the expected interest on any loans or bonds to finance the agreement; 2. The estimated value of the interest to be conveyed, determined at the highest and best use permitted under the redevelopment plan; 3. The estimated value of the interest to be conveyed in accordance with the uses, covenants, and development costs required under the proposed agreement with the Agency, i.e., the reuse value of the site; 4. An explanation of why the sale of the site will assist in the elimination of blight, as required by Section 33433; and 5. If the sale price is less than the fair market value of the interest to be conveyed, determined at the highest and best use consistent with the redevelopment plan, then the agency will provide as part of the summary an explanation of the reasons for the difference. Keyser Marston Associates, Inc. \Sf- fs1 \wp \10\10004\031 \001- 001.doc; 12/8/2010 This report outlines the salient parts of the proposed Owner Participation Agreement and Lease Option Agreement "Agreements The Owner Participation Agreement will between the Community Improvement Commission of the City of Alameda "CIC the Housing Authority of the City of Alameda "Housing Authority and Satellite Housing /Housing consortium of the East Bay (HCEB). The Lease Option Agreement will be between the Housing Authority and the development team of HCEB and Satellite Housing. The two Agreements will be executed to enable the subject development site to be developed with an affordable residential apartment building providing 19 units for persons with developmental disabilities "Project In addition, CIC will provide a cash loan to the Project in the amount of $1,400,000 to assist in funding the development of the Project. This report is based upon information in the proposed Agreements and is organized into the following six sections: 1. Summary of the Proposed Agreements This section includes a description of the site, the proposed development and the major responsibilities of the CIC and the Housing Authority. 2. Cost of the Agreements to the CIC This section outlines the cost of the Agreements to the CIC. 3. Estimated Value of the Interest to be Conveyed This section summarizes the value of the interests to be conveyed by the CIC to the Housing Authority. 4. Consideration Received and Reasons Therefore This section describes the consideration to be paid by the Housing Authority to the CIC. It also contains a comparison of the consideration and the site's fair market value and the site's fair reuse value. 5. Elimination of Blight Conformance with Five -Year Implementation Plan This section addresses the conformance of the Agreements with the CIC's Five -Year Implementation Plan. 6. Provision of low- and moderate income housing This section describes how the sale of the site to the Housing Authority will provide housing for low- and very low- Income persons. Keyser Marston Associates, Inc. Page 2 \Sf- fs1 \wp \10 \10004 \031 \001- 001.doc; 12/8/2010 II. SUMMARY OF THE PROPOSED AGREEMENTS A. Description of the Site and Project Site The address of the subject site is 2216 Lincoln Avenue. It is a small, in -fill site located approximately three blocks from Park Street just west of the Civic Center. The site is 20,991 square feet, and is located in an R -6 zone (residential) and has a Medium Density Residential General Plan designation. For 33 years, the site was owned by the City of Alameda and had been used as a parking lot for City staff. With construction of a downtown parking garage, City staff parking was relocated, making the site available for an alternative use. On September 24, 2010 the City sold the property to the CIC for the purposes of developing an affordable housing project on the site in partnership with the Housing Authority. The site is not located within a redevelopment project area. Developer HCEB and Satellite Housing are co- developers. Project The proposed Project will consist of 19 residential units, with 18 units affordable to low- and very low- income households. The remaining unit will be for the on -site manager. The project will serve persons with developmental disabilities and includes supportive services. The Developer intends to finance the $6.9 million Project with a combination of funds from the Section 811 Program of the US Department of Housing and Urban Development, a MHP Loan, a cash contribution from the CIC and an AHP loan. The anticipated composition of permanent financing is as follows: HUD 811 capital advance $2.8 million 40 0 MHP loan $2.1 million 31% AHP loan S0.2 million 3% CIC loan $1.4 million 20% Value of Belo Market Lease $0.4 million 6% Total Development Cost $6.9 million 100% The HUD 811 program provides interest -free capital advances to private, non profit sponsors to finance the development of supportive housing for the disabled; the capital advance does not need to be repaid as long as the project serves low- and very-low income persons for 40 years. In addition, HUD 811 provides a project rental assistance contract (PRAC) for the operation of the development. Keyser Marston Associates, Inc. Page 3 \Sf- fs1 \wp \10 \10004 \031 \001- 001.doc; 12/8/2010 The apartment units will consist primarily of one bedroom units, with some two- bedroom units, including one manager's unit. The terms of the Agreement require that all units are affordable to very-low income households for at least 59 years. While the property will be restricted to low- and very low income households, the PRAC enables the Project to serve tenants with incomes significantly less than 50% of the Area Median Income adjusted for household size. The HUD 811 financing and MHP financing may impose restrictions in addition to the affordability covenants required by the CIC. B. CIC Responsibilities Under the terms of the Agreements, the following are the key responsibilities of the CIC: 1. The CIC will sell the site to the Housing Authority at a price of $1.00. The sale will be conditioned upon the Housing Authority executing the lease option agreement with the Developer for the purpose of developing the proposed affordable housing project. 2. Record covenants on the title of the property that limits occupancy of 100% of the units (excluding the Manager's unit) to low- and very low- income households and the rents to amounts affordable to low- and very low- income households consistent with Health and Safety Code Section 50053. The covenants shall apply for 59 years. 3. CIC will provide a loan in the amount of $1,400,000 to the Project to assist with the construction of the Project. The loan shall be due and payable at the conclusion of the term of affordability deed restrictions (59 years). The loan amount shall accrue simple interest at 3% per annum. The loan may be funded with funds from the CIC's Low and Moderate Income Housing Fund, HOME funds, or other City of Alameda housing funds. 4. CIC will assist the Developer in obtaining all remaining entitlements and other approvals. C. Housing Authority Responsibilities Under the terms of the Agreements, the following are the key responsibilities of the Housing Authority: 1. The Housing Authority will accept and maintain ownership of the Site for the duration of the ground lease. 2. After conveyance of the Site, the Housing Authority will enter into a lease option agreement with the Developer and, ultimately, a 75 -year ground lease for the purpose of development the proposed Project. The ground rent to be paid to the Housing Authority by the Developer will be a one -time $100 payment at the closing of the lease. Keyser Marston Associates Inc. Page 4 \Sf- fs1 \wp \10 \10004 \031 \001- 001.doc; 12!8(2010 D. Developer Responsibilities Under the terms of the Owner Participation Agreement, the following are the key responsibilities of the Developer: 1. The Developer will secure all construction and permanent financing necessary for development of the Project. 2. The Developer will be responsible for the preparation of all plans necessary for development of the Project and obtaining all remaining approvals and building permits. 3. Subject to satisfaction of all preconditions, the Developer and the Housing Authority will execute a ground lease agreement whereas the Developer will lease the Site from the Housing Authority for 75 years. Consideration for the site will be in the form of a one- time payment of $100.00 to the Housing Authority upon the execution of the lease. 4. The Developer will develop the Project within the times set forth in the Agreement. 5. The Developer will lease 100% of the units (excluding the Manager's unit) to qualified low- and very low- income tenants, rent the units at rents that do not exceed the amounts affordable to low- and very low- income tenants in accordance with Health and Safety Code Section 50053, and maintain and operate the Project pursuant to the requirements set forth in the Agreement and by the other funding sources for the Project. 6. Construction of the Project will be subject to payment of prevailing wages as required by all applicable federal and state laws. 7. The Developer will borrow up to $1.40 million from the CIC. The loan will be due and payable upon the expiration of the affordability covenants (59 years). The loan shall carry 3% simple interest. Keyser Marston Associates, Inc. Page 5 \Sf- fs1\wp \10 \10004 \031 \001- 001.doc; 12/8/2010 III. COST OF THE AGREEMENTS TO THE CIC A. Cost of the Agreements to CIC This section presents the total cost of the Agreement to the CIC. Acquisition Costs The CIC acquired the Site from the City of Alameda for $735,000 using available cash. Pre- Development Expenses The CIC has funded various predevelopment activities associated with the Project, including an appraisal, environmental Phase I and Phase II reports, geotechnical reports, and a boundary survey. In total, CIC has spent $60,000 on predevelopment activities. Project Loans The CIC will provide the Project with a loan of $1,400,000 to be used for construction and permanent financing. The loan may be funded from a variety of sources, including City housing funds, HOME funds, and /or CIC Low and Moderate Income Housing Fund. For purposes of this report, it is assumed that the loan is funded from the CIC's Business and Waterfront Improvement Project's (BWIP) Low and Moderate Income Housing Fund. The following table summarizes the CIC's estimated costs related to the Agreement: B. Revenues to CIC The CIC will be providing the Developer $1,400,000 of cash assistance that is being structured as a deferred loan. The loan term shall be 59 years and the loan shall be due and payable upon the completion of the loan term. Simple interest shall apply at the rate of 3% per year. Including accrued interest, the amount due and payable upon the termination of the loan will total approximate $3.9 million. Assuming that inflation averages 3% over the period, it is estimated that the current value of the repayment to be received in 59 years is approximately $678,000. Keyser Marston Associates, Inc. Page 6 \Sf- fsl \wp \10 \10004 \031 \001- 001.doc; 12/8/2010 Total Cost Property Acquisition Costs 2216 Lincoln Avenue Escrow /Closing /Legal Total Acquisition $735,000 $0,000 $735,000 Predevelopment Expenses $60,000 Construction /Permanent Loan $1,400,000 Tota G C Costs $2,195,0 B. Revenues to CIC The CIC will be providing the Developer $1,400,000 of cash assistance that is being structured as a deferred loan. The loan term shall be 59 years and the loan shall be due and payable upon the completion of the loan term. Simple interest shall apply at the rate of 3% per year. Including accrued interest, the amount due and payable upon the termination of the loan will total approximate $3.9 million. Assuming that inflation averages 3% over the period, it is estimated that the current value of the repayment to be received in 59 years is approximately $678,000. Keyser Marston Associates, Inc. Page 6 \Sf- fsl \wp \10 \10004 \031 \001- 001.doc; 12/8/2010 C. Net Costs to the CIC The net cost to the CIC associated with the transaction is estimated at $1,517,000, which is the difference between the CIC's gross cost of $2,195,000 and the estimated current value of the loan repayment ($678,000). Keyser Marston Associates, Inc. Page 7 \Sf- fs1 \wp \10 \10004 \031 \001- 001.doc; 12/8(2010 IV. VALUE OF THE INTEREST TO BE CONVEYED Fair Reuse Value The reuse value of the Site is directly a function of the development economics specific to the proposed Project. Based on the affordability restrictions imposed by the Agreement as well as the expected HUD 811 and MHP financing, all but the resident manager unit will be deed restricted with rents capped at amounts affordable to households earning no more than 60% of Area Median Income (AMI). These affordability restrictions will remain in place for not less than 59 years. KMA evaluated the development economics of the Project. Given the rent restrictions, the units are anticipated to have an average monthly rental rate of $442. The restricted rental income stream combined with the cost of providing supportive services results in an annual operating deficit of approximately $100,000, which will be covered by the HUD 811 PRAC. Given the projected operating deficit, the Project's economics do not support any private investment to cover the Project's development costs. As noted in Section 11 of this report, the Project's development costs are being funded entirely through public subsidy funds. Given the terms and conditions in the Agreements, including the affordability restrictions, requirements to provide services, the projected net operating deficit, and reliance on public subsidy sources for capital costs, it is KMA's opinion that the fair reuse value of the Site is nominal. Value at Highest and Best Use The Agency purchased the Site in July 2010 from the City for a price of $735,000, which reflected the average value of two appraisals prepared for the property. Keyser Marston Associates, Inc. Page 8 \Sf- fs1 \wp \10\10004 \031 \001- 001.doc; 1218!2010 V. CONSIDERATION RECEIVED AND REASONS THEREFORE Under the terms of the Agreement, the Agency will convey the Site to the Housing Authority for $1. The Housing Authority will then ground -lease the Site to the Developer for a on -time payment of $100. These payments are consistent with the site's nominal reuse value as further addressed in Section IV. The affordability restrictions and service requirements significantly reduce the income generating capacity of the property relative to what would be possible from an unrestricted use. VI. ELIMINATION OF BLIGHT CONFORMANCE WITH FIVE -YEAR IMPLEMENTATION PLAN While the Project is not located within one of CIC's Redevelopment Project Areas, the City of Alameda has passed a resolution stating that affordable housing development outside of the Project Area will benefit the Project Area, thereby allowing tax increment set -aside proceeds to be used to fund the Project. The expansion and improvement of the community's supply of low- and moderate income housing is identified as a goal in the Alameda Redevelopment Project Areas' 2010 -2014 Five Year Implementation Plan. The Plan also identifies the subject site as an affordable housing site to be assisted by the CIC. CIC has determined that the Site is ideal for an affordable apartment development for persons with developmental disabilities. The Project will help eliminate blight through construction of a high quality residential development and the Project is consistent with the goals stated in the Five -Year Plan. VII. PROVISION OF LOW- OR MODERATE INCOME HOUSING The Project is proposed to consist of 18 affordable apartment units. Occupancy will be restricted to low- and very low- income households and rents will be restricted to be affordable to low- and very low- income households. The affordability restrictions will be recorded on the property's title and will be effective for 59 years. The Project will therefore provide 18 new low- and very low income units to the City of Alameda. Keyser Marston Associates, Inc. Page 9 \Sf- fs1 \wp \10 \10004 \031 \001- 001.doc; 12/8/2010 This Lease Option Agreement is made as of 2011, by and among the Housing Authority of the City of Alameda, a public body, corporate and politic "Owner and Housing Consortium of the East Bay, a California nonprofit public benefit corporation, "HCEB and Satellite Housing, Inc., a California nonprofit public benefit corporation "Satellite Housing HCEB and Satellite blousing shall be referred to jointly herein as the "Optionee 1. Grant of Option Owner gr ants to Optionee an option "Option to lease that certain real property located in the City of Alameda, County of Alameda, State of California, commonly known as 2216 Lincoln Avenue, described more particularly on Exhibit A attached hereto and incorporated herein by this reference (the "Property on the terms and conditions set forth in this Lease Option Agreement. The lease price of the Property shall be One hundred Dollars ($100), which shall be paid in cash at the Closing, as such term is defined below, on the terms and conditions set forth in this Lease Option Agreement. 2. Option Consideration Concurrently with the execution of this Lease Option Agreement, Optionee has paid to Owner the sum of One Hundred Dollars ($100) as consideration for the Option. 3. Term of Option The Option shall commence on the date of this Lease Option Agreement and shall expire at 5 p.m. Pacific Time on November 30, 2011 (the "Original Term 4. Renewal of Option The Original Term shall automatically be renewed for an additional six -month period from the expiration date of the Original Term as provided herein upon written notice from the Optionee to the Owner within thirty (30) days of the expiration date of the Original Term. The Original Term, as extended by this Section 4 shall be referred to as the "Extended Term S. Manner of Exercising the he Option At any time prior to the expiration of the Original Term, or if applicable, the Extended Term, Optionee may exercise the Option by giving written notice to Owner of its exercise of the Option, specifying a date, time and place for the close of escrow (the "Closing at least thirty (30) days after the date of such notice. Optionee's written notice to Owner of Optionee's exercise of the Option shall be referred to in this Lease Option Agreement as the "Option Notice The Closing shall consist of execution of a lease (the "Lease between the parties which contains, among other things, the terms and provisions described in Section 6 below, and recordation against the Property of a Memorandum of Lease in the Official Records of Alameda County. 6. Lease Terms The Lease shall be substantially in accordance with the following: A. Term The term of the Lease shall be not less than seventy -five (75) years from the date of execution, with such additional terms and conditions to be mutually agreed upon by the parties and set forth in the Lease. B. Payment Optionee shall be obligated to make a one -time, special payment to Owner in the amount of One Hundred Dollars ($100) at Closing. C. HUD Requirements The Lease shall include such provisions as United States Department of Housing and Urban Development ("HUD") UD may require in connection with the Section 811 Capital Advance program. D. Subordination The Optionee shall consent to, any necessary subordination agreements required to secure construction and permanent financing for development of the Property as provided herein, including but not limited to, the HUD Section 811 Capital Advance documents. 7. Representations and Warranties A. Title Owner represents that it is the owner of the Property and has title to the Property free of restrictions, leases, liens, and other encumbrances except those set forth in that certain preliminary report attached hereto as Exhibit B and incorporated herein by this reference. B. Propert y There are no representations or warranties, express or implied, between the parties. Optionee agrees that the leasehold interest in the Property is to be acquired and C[AL \48648 \827454.5 2 accepted by Optionee in the then existing condition of the Property, "as is" with all faults and defects. C. Owner agrees that during the Original Term, or if applicable, the Extended Term, and until the leasehold interest in the Property is acquired by Optionee in the event the Option is exercised, Owner will not encumber the Property in any way nor grant any property or contract right relating to the Property without the prior written consent of Optionee. 8. Right of Entry on Property During the Original Term, or if applicable, the Extended Term, Optionee and its designated agents and independent contractors shall have the right to enter on the Property to the extent necessary for the purpose of conducting due diligence, including certain tests and engineering studies. Optionee agrees to repair any damage it or its agents or independent contractors shall cause to the Property, keep the property free and clear of any liens, and indemnify and hold Owner harmless from any and all costs, expenses, losses, costs, attorneys' fees and liabilities (including, but not limited to, claims of mechanics' liens) incurred or sustained by Owner as a result of any acts of Optionee, its agents, or independent contractors pursuant to the right granted by this Section. 9. Owner's Cooperation in Seeking Permits and Approvals A. Permits and Approvals Owner agrees to cooperate and, if applicable, to join in any applications that may be required to obtain approval of the development plan proposed by Optionee by any municipal or other agency having jurisdiction. Optionee shall pay all expenses associated with the approval process. Optionee agrees to hold Owner harmless from any costs and expenses arising in connection with gaining approval of the Optionee's development plan and all other related project approvals. B. Funding Sources Owner acknowledges that Optionee desires to use the Property to construct a low income housing development and to receive funding from HUD under Section 811 of the National Affordable Housing Act of 1990, as amended. Owner agrees to reasonably modify this Lease Option Agreement and to execute and modify documents to the extent reasonably necessary to satisfy the requirements of HUD regarding the terms of the Lease and financing of the development of the Property. C1AL \48648\827454.5 3 10. URA Provision Because federal funding will be present in connection with the acquisition of the leasehold interest in the Property and the construction of the contemplated Section 811 project on the Property, as required by the Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970, as amended "URA Optionee and Owner acknowledge and agree that (A) Optionee does not have the power of eminent domain and, therefore, will not acquire the Property or a leasehold interest therein if negotiations fail to result in an amicable and voluntary agreement, and (B) Optionee and Owner agree that the estimated fair market value of the Property is greater than the lease price, as described in Section 1 hereof. 11. Time of Essence, Failure to Exercise Option Time is of the essence of this Lease Option Agreement. If the Option is not exercised in the manner provided in Section 5 above before the expiration of the Original Term, or if applicable, the Extended Term, Optionee shall have no interest whatever in the Property, the Option may not be revived by any subsequent payment or further action by Optionee and Optionee agrees to deliver to Owner all soil tests, engineering and marketing studies, and the like respecting the Property in Optionee's possession or under Optionee's control 12. Termination of Option If this Lease Option Agreement is terminated, Optionee agrees, if requested by Owner, to execute, acknowledge, and deliver a quitclaim deed to Owner within seven (7) days after request and to execute, acknowledge, and deliver any other documents required by any title company to remove any cloud on title caused by this Lease Option Agreement, the Option, or Optionee. 13. Notices All notices, demands, requests, and exercises under this Lease Option Agreement by either party shall be hand delivered or sent by United States mail, registered or certified, postage prepaid, addressed to the other party as follows: Owner: Housing Authority of the City of Alameda 701 Atlantic Avenue Alameda, CA 94501 Attn: Executive Director CIAL \486481827454.5 4 Optionee: Housing Consortium of the East Bay. 1736 Franklin Street, 6th Floor Oakland, CA 94612 Attn: Executive Director and Satellite Housing, Inc. 1521 University Avenue Berkeley, CA 94703 Attn: Executive Director All notices, demands, requests, and exercises served in the above manner shall be considered sufficiently given or serviced for all purposes under this option at the time the notice, demand, or request is hand delivered or postmarked to the addresses shown above. 14. Assignment of Option Without the prior written consent of Owner, Optionee may assign its rights and obligations under this Lease Option Agreement to an entity which is controlled by Satellite Housing, and which is formed for the express purpose of developing and operating a housing development for low- income disabled persons on the Property in accordance with the requirements of HUD. All other transfers or assignments by Optionee shall require the prior written consent of Owner. 15. Counterparts This Lease Option Agreement may be executed in multiple counterpart copies, any one of which when duly executed with all of the formalities hereof, shall be fully binding and effective as the original of this Lease Option Agreement. [Remainder ofpage intentional blank; signatures follow.] CIALA8648 \627454.5 5 EXECUTED on the day and year written at the beginning of this Lease Option Agreement. OWNER: HOUSING AUTHORITY OF THE CITY OF ALAMEDA, a public body, corporate and politic I Michael T. Pucci Executive Director OPTIONEE: HOUSING CONSORTIUM OF THE EAST BAY, a California nonprofit p lic benefit orporation f By; Darin Lounds Executive Director SATELLITE HOUSING, INC., a California nonprofit public benefit corporation By: Ryan Chao Executive Director Approved as to form Farimah Faiz Assistant General Counsel CIAL \48648 \827454.5 6 EXECUTED on the day and year written at the beginning of this Lease Option Agreement, OWNER: HOUSING AUTHORITY OF THE CITY OF ALAMEDA, a public body, corporate and politic Michael T. Pucci Executive Director OPTIONEE: HOUSING CONSORTIUM OF THE EAST BAY, a California nonprofit public benefit corporation Darin Lounds Executive Director SATELLITE HOUSING, INC., a California nonprofit public benefit corporation By: Ryan Chao Executive Director Approved as to form 0 Farimah Faiz Assistant General Counsel CIAL \48648 \827454.5 6 Legal Description (Attached) CIAL 864SNsz7asa.s 7 Order Number: 0331.617469a}a Page Number: 5 LEGAL DESCRIPTION Real property In the City of Alameda County of Alameda, State of California, described as follows: ALL OF LOTS 14 AND 15, AND THE WESTERN ONE FOOT (1') OF LOT 13, ALL IN BLOCK 34, A5 SHOWN ON THE "MAP OF LANDS ADJACENT TO THE TOWN OF ENCINAL, ALAMEDA COUNTY, CAL.", FILED MAY 28, 1857 IN BOOK 19 OF MAPS AT PAGE 53, IN THE OFFICE OF THE ALAMEDA COUNTY RECORDER. EXCEPTING THEREFROM, THE NORTHERN TEN FEET (10') THEREOF, TAKEN FOR THE WIDENING OF LINCOLN AVENUE TO 80 FEET. APN: 071- 0219 -022 F/rst American Title EXHIBIT B Preliminary Report (Attached) C1AL\48W\827454.5 8 CITY OF ALAMEDA RESOLUTION NO. APPROVING (1) THE DISPOSITION OF CERTAIN PROPERTY OWNED BY THE COMMUNITY IMPROVEMENT COMMISSION OF THE CITY OF ALAMEDA "CIC AT NOT LESS THAN ITS FAIR REUSE VALUE IN CONNECTION WITH DEVELOPMENT OF AN AFFORDABLE RENTAL HOUSING PROJECT ON THE SITE, AND (2) MAKING CERTAIN FINDINGS WITH RESPECT TO THE DISPOSITION OF SUCH WHEREAS, the CIC is engaged in activities necessary to carry out and implement the Community Improvement Plan for the Business and Waterfront Improvement Project (the "BWIP and WHEREAS, the CIC has adopted the five -year Implementation Plan covering Fiscal Years 2009/10 2013/14 for the BWIP (the "Implementation Plan and WHEREAS, among other things, the Implementation Plan provides for the implementation of certain activities necessary or appropriate to carry out the objectives of the Community Improvement Plan in accordance with Community Redevelopment Law of the State of California (Health and Safety Code Section 33000 et seq.) CRL and WHEREAS, the CIC owns certain real property within the City of Alameda, commonly known as 2216 Lincoln Avenue (the "Site which is outside the BWIP; and WHEREAS, the Implementation Plan identified specific affordable housing projects to be developed over the next five (5) years, including development of a 19 -unit multifamily affordable rental housing on the Site; and WHEREAS, CIC staff has negotiated an Owner Participation Agreement "OPA with the Housing Authority, Satellite Housing, and HCEB, wherein Satellite Housing and HCEB (jointly, "Affordable Housing Developer has agreed to develop, construct and operate a 19 -unit multifamily affordable rental housing (the "Project on the Site, comprised of eighteen (18) units for very -low income residents and one (1) unit for a moderate income, resident manager; and Resolutions #3 -A (8) Joint CC CIC HABOC Mtg 1 -18 -11 WHEREAS, the OPA contemplates the CIC's disposition of the Site to the Housing Authority by quitclaim deed (the "Quitclaim Deed and the Housing Authority entering into a long -term ground lease with Affordable Housing Developer for development and operation of the Project on the Site pursuant to a lease option agreement (the "Lease Option Agreement and WHEREAS, pursuant to California Environmental Quality Act (CEQA), the City, as the lead agency has undertaken the required analysis of the environmental impacts of this project and based on its independent judgment and based on substantial evidence in the record, finds the project to be exempt from CEQA pursuant to California Public Resources Code Sections 21159.21, 21159.23 (exemption for affordable housing) and 21159.24 (Exemption for infill affordable housing), as well as CEQA Guidelines Section 15332 (infill development projects). Furthermore, the project does not trigger any of the exceptions in CEQA Guidelines section 15300.2 in that the project will not have any significant effects due to unusual circumstances or any cumulatively significant impacts and will not adversely impact any designated historic resources; and WHEREAS, pursuant to CRL section 33433, a summary report pertaining to the conveyance of the Site dated December 2010 "Summary Report was prepared, which is attached to the staff report for this action, and is incorporated fully into this Resolution by this reference; and WHEREAS, the CIC has made copies of the OPA (including the Quitclaim Deed referenced therein), Lease Option Agreement, and the Summary Report available for public inspection and copying no later than the time of the first publication of the notice of the public hearing; and WHEREAS, the Summary Report contains a summary which describes and specifies all of the following: (i) the costs to be incurred by the CIC under the OPA; (ii) the estimated value of the interest to be conveyed, determined at the highest and best use permitted under the Implementation Plan; (iii) the estimated value of the interest to be conveyed in accordance with the uses, covenants, and development costs required by the OPA; (iv) an explanation of why the sale of the Site will assist in the elimination of blight, with reference to all supporting facts and materials relied upon in making this explanation; (vi) an explanation of the difference between the compensation to be paid to the CIC by the Housing Authority and the fair market value of the Site at the highest and best use consistent with the Implementation Plan; and WHEREAS, in accordance with CRL section 33433, on January 18th, 2011, the CIC, the City Council, and the Housing Authority Board of Commissioners held a joint public hearing to consider the approval of the OPA (including the Quitclaim Deed referenced therein), the Lease Option Agreement, and related documents, after publishing notice of the public hearing in accordance with CRL section 33433; and WHEREAS, the City Council believes the OPA and the Quitclaim Deed are in the best interests of the BWIP, the City of Alameda and the health, safety, morals and welfare of its residents, and in accord with the public purposes and provisions of applicable sate and local law and requirements; and WHEREAS, the City Council has considered any written evidence and /or testimony received in support of or in opposition to the OPA (including the Quitclaim Deed referenced therein), the Lease Option Agreement, and the Summary Report, as well as the entire record prepared by the CIC and City staff. NOW, THEREFORE BE IT RESOLVED, by the City Council, as follows: 1. That the City Council hereby finds and determines that all recitals set forth in this Resolution are true and correct and fully incorporated herein by this reference. 2. That the City Council has reviewed and approves the Summary Report. 3. That the City Council finds and determines that the consideration to be received by the CIC for the sale of the Site is not less than fair reuse value at the use and with the covenants and conditions and development costs authorized by the OPA and the Lease Option Agreement, among other reasons, the reasons set forth in Sections III through V of the Summary Report. 4. That the City Council finds and determines that the sale of the Site will assist in the elimination of blight or provide housing for low income or moderate- income persons, for, among other reasons, the reasons set forth in Section VI of the Summary Report. 5. That the City Council finds and determines that the sale of the Site and the development of the Site in accordance with the OPA, the Quitclaim Deed, and Lease Option Agreement, are consistent with the Implementation Plan. 6. That the City Council hereby approves the sale of the Site to the Housing Authority in accordance with the OPA and the Quitclaim Deed referenced therein. I, the undersigned, hereby certify that the foregoing Resolution was duly and regularly adopted and passed by the Council of the City of Alameda in a Special Joint Meeting of the Community Improvement Commission, the Housing Authority Board of Commissioners and the Council of the City of Alameda assembled on the 18th day of January, 2011, by the following vote to wit: AYES: NOES: ABSENT: ABSTENTIONS: IN WITNESS, WHEREOF, I have hereunto set my hand and affixed the official seal of said City this 19th day of January, 2011. Lara Weisiger, City Clerk City of Alameda COMMUNITY IMPROVEMENT COMMISSION OF THE CITY OF ALAMEDA RESOLUTION NO. 11- APPROVING (1) AN OWNER PARTICIPATION AGREEMENT "OPA FOR DEVELOPMENT OF AFFORDABLE RENTAL HOUSING, AND (2) THE E DISPOSITION OF CERTAIN PROPERTY OWNED BY THE COMMUNITY 0 (1 -6 IMPROVEMENT COMMISSION OF THE CITY OF ALAMEDA "CIC AT NOT LESS THAN ITS FAIR REUSE VALUE IN CONNECTION WITH DEVELOPMENT OF AN AFFORDABLE RENTAL HOUSING PROJECT ON M THE SITE, (3) MAKING CERTAIN FINDINGS WITH RESPECT TO THE DISPOSITION OF SUCH PROPERTY, AND (4) AUTHORIZING THE ACTING EXECUTIVE DIRECTOR TO EXECUTE THE OPA AND A QUITCLAIM DEED TO CONVEY SUCH PROPERTY TO THE HOUSING AUTHORITY OF THE CITY OF ALAMEDA "HOUSING AUTHORITY WHEREAS, the CIC is engaged in activities necessary to carry out and implement the Community Improvement Plan for the Business and Waterfront Improvement Project (the "BWIP and WHEREAS, the CIC has adopted the five -year Implementation Plan covering Fiscal Years 2009/10 2013/14 for the BWIP (the "Implementation Plan and WHEREAS, among other things, the Implementation Plan provides for the implementation of certain activities necessary or appropriate to carry out the objectives of the Community Improvement Plan in accordance with Community Redevelopment Law of the State of California (Health and Safety Code Section 33000 et seq.) CRL and WHEREAS, the CIC owns certain real property within the City of Alameda, commonly known as 2216 Lincoln Avenue (the "Site which is outside the BWIP; and WHEREAS, the Implementation Plan identified specific affordable housing projects to be developed over the next five (5) years, including development of a 19 -unit multifamily affordable rental housing on the Site; and WHEREAS, CIC staff has negotiated an Owner Participation Agreement "OPA with the Housing Authority, Satellite Housing, Inc. Satellite Housing and Housing Consortium of the East Bay "HCEB wherein Satellite Housing and HCEB (jointly, "Affordable Housing Developer has agreed to develop, construct and operate a 19 -unit multifamily affordable rental housing (the "Project on the Site, comprised of eighteen (18) units for very -low income residents and one (1) unit for a moderate income, resident manager; and WHEREAS, the OPA contemplates the CIC's disposition of the Site to the Housing Authority by quitclaim deed (the "Quitclaim Deed and the Housing Authority entering into a ground lease with Affordable Housing Developer to facilitate development and operation of the Project on the Site; and WHEREAS, pursuant to California Environmental Quality Act (CEQA), the City, as the lead agency has undertaken the required analysis of the environmental impacts of this project and based on its independent judgment and based on substantial evidence in the record, finds the project to be exempt from CEQA pursuant to California Public Resources Code` Sections 21159.21, 21159.23 (exemption for affordable housing) and 21159.24 (exemption for infill affordable housing), as well as CEQA Guidelines section 15332 (infill development projects). Furthermore, the project does not trigger any of the exceptions in CEQA Guidelines section 15300.2 in that the project will not have any significant effects due to unusual circumstances or any cumulatively significant impacts and will not adversely impact any designated historic resources; and WHEREAS, pursuant to CRL section 33433, a summary report pertaining to the conveyance of the Site dated December 2010 "Summary Report was prepared, which is attached to the CIC staff report for this action, and is incorporated fully into this Resolution by this reference; and WHEREAS, the CIC has made copies of the OPA, (including the Quitclaim Deed referenced therein), a lease option agreement (the "Lease Option Agreement and the Summary Report available for public inspection and copying no later than the time of the first publication of the notice of the public hearing; and WHEREAS, the Summary Report contains a summary which describes and specifies all of the following: (i) the costs to be incurred by the CIC under the OPA; (ii) the estimated value of the interest to be conveyed, determined at the highest and best use permitted under the Implementation plan; (iii) the estimated value of the interest to be conveyed in accordance with the uses, covenants, and development costs required by the OPA; (iv) an explanation of why the sale of the Site will assist in the elimination of blight, with reference to all supporting facts and materials relied upon in making this explanation; (vi) an explanation of the difference between the compensation to be paid to the CIC by the Housing Authority and the fair market value of the Site at the highest and best use consistent with the Implementation Plan; and WHEREAS, in accordance with CRL section 33433, on January 18, 2011, the CIC, the City Council, and the Housing Authority Board of Commissioners held a joint public hearing to consider the approval of the OPA, (including the Quitclaim Deed referenced therein), the Lease Option Agreement, and related documents, after publishing notice of the public hearing in accordance with CRL section 33433; and WHEREAS, the CIC believes the OPA and the Quitclaim Deed are in the best interests of the BWIP, the City of Alameda and the health, safety, morals and welfare of its residents, and in accord with the public purposes and provisions of applicable sate and local law and requirements; and WHEREAS, the CIC has considered any written evidence and /or testimony received in support of or in opposition to the OPA, the Quitclaim Deed, and the Summary Report, as well as the entire record prepared by the CIC and City staff. NOW, THEREFORE BE IT RESOLVED, by the CIC as follows 1 That the CIC hereby finds and determines that all recitals set forth in this Resolution are true and correct and fully incorporated herein by this reference. 2. That the CIC has reviewed and approves the Summary Report. 3. That the CIC finds and determines that the consideration to be received by the CIC for the sale of the Site is not less than fair reuse value at the use and with the covenants and conditions and development costs authorized by the OPA, the Lease Option Agreement, and the Quitclaim Deed, for among other reasons, the reasons set forth in Sections III through V of the Summary Report. 4. That the CIC finds and determines that the sale of the Site will assist in the elimination of blight or provide housing for low- income or moderate income persons, for, among other reasons, the reasons set forth in Section VI of the Summary Report. 5. That the CIC finds and determines that the sale of the Site and the development of the Site in accordance with the OPA, (including the Quitclaim Deed referenced therein), are consistent with the Implementation Plan. 6. That the CIC hereby approves the sale of the Site to the Housing Authority in accordance with the OPA and the Quitclaim Deed. 7. That the CIC hereby approves the OPA, and all exhibits thereto, and the Quitclaim Deed, using its own independent judgment. BE IT FURTHER RESOLVED, that the CIC hereby authorizes the Acting Executive Director to enter into and execute the OPA and the Quitclaim Deed conveying the Site to the Housing Authority, subject to any minor conforming, technical or clarifying changes approved by the Acting Executive Director and CIC counsel. The Acting Executive Director is hereby further authorized an directed to take such further actions and execute such other documents as are necessary to carry out and implement the OPA and this Resolution and to administer the CIC's obligations, responsibilities and duties to be performed under the OPA and this Resolution. The Acting Executive Director and Secretary of the CIC are hereby further authorized and directed to take such further actions and execute and record such documents as are necessary to convey the Site to the Housing Authority. I, the undersigned, hereby certify that the foregoing Resolution was duly and regularly adopted and passed by the Community Improvement Commission of the City of Alameda in a Special Joint Meeting of the Community Improvement Commission, the Housing Authority Board of Commissioners and the City Council on the day of 2011, by the following vote to wit: AYES: NOES: ABSENT: ABSTENTIONS: IN WITNESS, WHEREOF, I have hereunto set my hand and affixed the official seal of said Commission this day of 1 2011. Lara Weisiger, Secretary Community Improvement Commission Marie Gilmore, Chair Community Improvement Commission HOUSING AUTHORITY OF THE CITY OF ALAMEDA RESOLUTION NO. r: s e AUTHORIZING THE ACTING CHIEF EXECUTIVE OFFICER TO EXECUTE (1) AN OWNER PARTICIPATION AGREEMENT AMONG THE HOUSING AUTHORITY OF THE CITY OF ALAMEDA "HOUSING AUTHORITY COMMUNITY IMPROVEMENT COMMISSION OF THE CITY OF ALAMEDA "CIC AND SATELLITE HOUSING, INC. "SATELLITE HOUSING AND HOUSING CONSORTIUM OF THE EAST BAY "HCEB (2) A LEASE OPTION AGREEMENT AMONG THE HOUSING AUTHORITY, SATELLITE HOUSING AND HCEB, AND (3) TO ACCEPT A QUITCLAIM DEED FROM THE CIC FOR THE PROJECT SITE WHEREAS, the CIC is engaged in activities necessary to carry out and implement the Community Improvement Plan for the Business and Waterfront Improvement Project (the "BWIP and WHEREAS, the CIC has adopted the five -year Implementation Plan covering Fiscal Years 2009/10 2013/14 for the BWIP (the "Implementation Plan"), and WHEREAS, the CIC owns certain real property within the City of Alameda, commonly known as 2216 Lincoln Avenue (the "Site which is outside the BWIP; and WHEREAS, the Implementation Plan identified specific affordable housing projects to be developed over the next five (5) years, including development of a 19 -unit multifamily affordable rental housing on the Site; and WHEREAS, on September 15, 2010, the Housing Commission selected Satellite Housing, Inc. "Satellite Housing and Housing Consortium of the East Bay "HCEB as the co- developers of the Project (as defined below); and WHEREAS, CIC staff has negotiated an Owner Participation Agreement "OPA with the Housing Authority, Satellite Housing, and HCEB, wherein Satellite Housing and HCEB (jointly, "Affordable Housing Developer has agreed to develop, construct and operate a 19 -unit multifamily affordable rental housing (the "Project on the Site, comprised of eighteen (18) units for very -low income residents and one (1) unit for a moderate income, resident manager; and WHEREAS, the OPA contemplates the CIC's disposition of the Site to the Housing Authority by quitclaim deed (the "Quitclaim Deed and the Housing Authority entering into a ground lease with Affordable Housing Developer to facilitate development and operation of the Project on the Site; and WHEREAS, Housing Authority staff has negotiated a lease option agreement (the "Lease Option Agreement with Affordable Housing Developer, which, among other things, grants an option for a 75 year lease of the Site for development and operation of the Project on the Site; and WHEREAS, pursuant to California Environmental Quality Act (CEQA), the City, as the lead agency has undertaken the required analysis of the environmental impacts of this project and based on its independent judgment and based on substantial evidence in the record, finds the project to be exempt from CEQA pursuant to California Public Resources Code Sections 21159.21, 21159.23 (exemption for affordable housing) and 21159.24 (exemption for infill affordable housing) as well as CEQA Guideline section 15332 (infill development projects). Furthermore, the project does not trigger any of the exceptions in CEQA Guidelines section 15300.2 in that the project will not have any significant effects due to unusual circumstances or any cumulatively significant impacts and will not adversely impact any designated historic resources. WHEREAS, on January 18, 2011, the CIC authorized use of BWIP Housing Funds in an amount not to exceed $1,400,000. The funds will be provided to Affordable Housing Developer in the form of a non recourse deferred loan secured by a deed of trust for a period of 59 years at 3% interest. The CIC further authorized the Executive Director or his or her designee to execute the necessary documents related to the transaction; and WHEREAS, the purpose of the OPA is to address the development of the Project and the development of the Project is in furtherance of and consistent with the Implementation Plan; and WHEREAS, to facilitate development of the Project on the Site it is necessary for the Housing Authority to accept conveyance of the Quitclaim Deed from the CIC; and WHEREAS, on January 18, 2011, the CIC, the City Council of the City of Alameda, and the Housing Authority Board of Commissioners held a joint public hearing to consider the approval of the OPA, (including the Quitclaim Deed referenced therein), t he Lease Option Agreement and related documents, after publishing notice of the public hearing as required by law, and heard all interested persons expressing a desire to comment thereon or object thereto, and considered the OPA, Quitclaim Deed, Lease Option Agreement, and related documents; and NOW, THEREFORE, BE IT RESOLVED, that the Board of Commissioners hereby approves the OPA, and all exhibits thereto, the I Quitclaim Deed, and the Lease Option Agreement, using its own independent judgment. BE IT FURTHER RESOLVED, that the Board of Commissioners hereby authorizes the Acting Chief Executive Officer to enter into the OPA and the Lease Option Agreement (both on file in the Office of the City Clerk and in the Housing Authority's public reference binder) substantially in the form and containing the terms and conditions and covenants as set out in the OPA and Lease Option Agreement subject to any minor conforming, technical or clarifying changes approved by the Acting Chief Executive Officer and Housing Authority counsel. The Acting Chief Executive Officer is hereby further authorized an directed to take such further actions and execute such other documents as are necessary to carry out and implement the OPA and the Lease Option Agreement and to administer the Housing Authority's obligations, responsibilities and duties to be 'performed under the OPA and Lease Option Agreement, including execution of the 75 year lease contemplated therein. The Acting Chief Executive Officer and Secretary of the Housing Authority are hereby further authorized and directed to take such further actions and execute and record such documents as are necessary to accept the Quitclaim Deed of the Site from the CIC. ATTEST: Michael T. Pucci Executive Director /Secretary IZO Date: Marie Gilmore, Chair Board of Commissioners 3 COMMUNITY IMPROVEMENT COMMISSION OF THE CITY OF ALAMEDA RESOLUTION NO. 11- WHEREAS, the property subject to the Community Improvement Plan is referred to herein as the "Project Area"; and WHEREAS, the Commission adopted Resolution No. 10-167 on June 15, 2010, approving and adopting the "Implementation Plan, Fiscal Years 2009/10-2013/14, Alameda Redevelopment Project Areas: Business and Waterfront Improvement Project West End Community Improvement Project", dated March 2010 (the "Implementation Plan"); and WHEREAS, the Implementation Plan identified specific affordable housing projects to be developed over the next five (5) years in the Project Area, which includes development of a 19-unit multifamily affordable rental housing on property located in the City of Alameda, commonly known as 2216 Lincoln Avenue (the "Property"), which the Implementation Plan identified as located outside the Project Area; and WHEREAS, Section 33334.2(a) of the Redevelopment Law requires that not less than twenty percent (20%) of all taxes allocated to a redevelopment agency from a redevelopment project ("Housing Funds") be used for the purpose of increasing, improving, and preserving the community's supply of low- and moderate-income housing at affordable costs; and WHEREAS, Section 33334.2(g) of the Redevelopment Law provides that the Commission may use Housing Funds outside a project area if a finding is APPROVING THE USE OF HOUSING FUNDS TO PAY A PORTION OF THE COSTS OF DEVELOPMENT OF A 19-UNIT AFFORDABLE RENTAL E PROJECT WITHIN THE CITY OF ALAMEDA ON CERTAIN PROPERTY COMMONLY KNOWN AS 2216 LINCOLN AVENUE rn WHEREAS, in accordance with the Community Redevelopment Law of the State of California (Health and Safety Code Section 33000 et seq.) r_ CD ("Redevelopment Law"), the City Council adopted Ordinance No. 2559 on June 18, 1991, approving and adopting the Community Improvement Plan, as subsequently amended on December 6, 1994 by Ordinance No. 2681 (First Amendment), on June 6, 2000 by Ordinance No. 2835 (Second Amendment), on September 19, 2000 by Ordinance No. 2844 (Third Amendment), on April 17, 2001 by Ordinance No. 2857 (Fourth Amendment), on April 1, 2003 by Ordinance No. 2896 (Fifth Amendment), on November 4, 2003 by Ordinance No. 2910 (Sixth Amendment), on January 2, 2006 by Ordinance No. 2956 (Seventh Amendment), on February 20, 2007 by Ordinance No. 2963 (Eighth Amendment), and on July 21, 2009 by Ordinance No. 2999 (Ninth Amendment), for the Business and Waterfront Improvement Project (the "BWIP"); and WHEREAS, the property subject to the Community Improvement Plan is referred to herein as the "Project Area"; and WHEREAS, the Commission adopted Resolution No. 10-167 on June 15, 2010, approving and adopting the "Implementation Plan, Fiscal Years 2009/10-2013/14, Alameda Redevelopment Project Areas: Business and Waterfront Improvement Project West End Community Improvement Project", dated March 2010 (the "Implementation Plan"); and WHEREAS, the Implementation Plan identified specific affordable housing projects to be developed over the next five (5) years in the Project Area, which includes development of a 19-unit multifamily affordable rental housing on property located in the City of Alameda, commonly known as 2216 Lincoln Avenue (the "Property"), which the Implementation Plan identified as located outside the Project Area; and WHEREAS, Section 33334.2(a) of the Redevelopment Law requires that not less than twenty percent (20%) of all taxes allocated to a redevelopment agency from a redevelopment project ("Housing Funds") be used for the purpose of increasing, improving, and preserving the community's supply of low- and moderate-income housing at affordable costs; and WHEREAS, Section 33334.2(g) of the Redevelopment Law provides that the Commission may use Housing Funds outside a project area if a finding is made by resolution of the Commission and the City Council that such use will be of benefit to the project; and WHEREAS, the City adopted Resolution No. 13578 on May 6, 2003, approving the use of Housing Funds from the Project Area "for the purpose of increasing, improving and preserving the community's supply of low and moderate income housing available at affordable housing cost outside the Project Area will be of benefit to the [BWIP] and WHEREAS, the Commission adopted Resolution No. 03 -112 on April 7, 2003, approving the use of Housing Funds from the Project Area outside the BWIP will be for the benefit of the BWIP; and WHEREAS, the Commission has been designated as the official redevelopment agency to carry out in the City of Alameda the functions and requirements of Redevelopment Law and to implement the Community Improvement Plan and Implementation Plan; and WHEREAS, Section 33071 of the Redevelopment Law declares that a fundamental purpose of redevelopment is to expand the supply of low- and moderate- income housing; and WHEREAS, the Commission desires to provide for the construction of a 19 -unit affordable rental project on the Property, and WHEREAS, pursuant to California Environmental Quality Act (CEQA), the City, as the lead agency has undertaken the required analysis of the environmental impacts of this project and based on its independent judgment and based on substantial evidence in the record, the City finds the project to be exempt from CEQA pursuant to California Public Resources Code Sections 21159.21, 21159.23 (exemption for affordable housing) and 21159.24 (exemption for infill affordable housing), as well as CEQA Guidelines Section 15332 (infill development projects). Furthermore, the project does not trigger any of the exceptions in CEQA Guidelines section 15300.2 in that the project will not have any significant effects due to unusual circumstances or any cumulatively significant impacts and will not adversely impact any designated historic resources. NOW, THEREFORE BE IT RESOLVED, that the Commission hereby authorizes use of Housing Funds from the Project Area in an amount not to exceed One Million Four Hundred Thousand Dollars ($1,400,000) that will be provided to a nonprofit affordable housing developer to be used solely for development of the 19 -unit affordable rental housing project on the Property. Other funding that is committed to the project may reduce the Commission's funding obligation for the 19 -unit project accordingly. BE IT FURTHER RESOLVED, that the Commission hereby authorizes the Acting Executive Director or her designee to take such further actions and execute and such necessary documents related to this loan transaction. 1, the undersigned, hereby certify that the foregoing Resolution was duly and regularly adopted and passed by the Community Improvement Commission of the City of Alameda in a Special Joint Meeting of the Community Improvement Commission, the Housing Authority Board of Commissioners and the City Council on the 18th day of January, 2011, by the following vote to wit: AYES: NOES: ABSENT: ABSTENTIONS: IN WITNESS, WHEREOF, I have hereunto set my hand and affixed the official seal of said Commission this 19th day of January, 2011. Lara Weisiger, Secretary Community Improvement Commission Marie Gilmore, Chair Community Improvement Commission UNAPPROVED MINUTES OF THE SPECIAL CITY COUNCIL MEETING TUESDAY- -JANUARY 4, 2011- -6:00 P.M. Mayor Gilmore convened the meeting at 6:10 p.m. Roll Call Present: Councilmembers Bonta, deHaan, Johnson, Tam and Mayor Gilmore 5. Absent: None. The meeting was adjourned to Closed Session to consider: (11- Conference with Labor Negotiators; Agency negotiators: Joe Wiley and Human Resources Director; Employee organizations: Alameda Fire Managers Association, Alameda Police Managers Association, Alameda Police Officers Association, and International Association of Fire Fighters Following the closed session, the meeting was reconvened and Mayor Gilmore announced that the labor negotiators gave a presentation to Council; Council provided direction. Mayor Gilmore called a recess at 7:18 p.m. and reconvened the meeting at 11:45 p.m. (11- Liability Claim (54956.95) Workers' Compensation Claim; Claimant: Matthew Petty; Agency Claimed Against: City of Alameda Following the closed session, meeting was reconvened and Mayor Gilmore announced Council was briefed on the matter and provided direction. Adjournment There being no further business, Mayor Gilmore adjourned the meeting at 12:00 a.m. Respectfully submitted, Lara Weisiger City Clerk The agenda for this meeting was posted in accordance with the Brown Act. Special Meeting Alameda City Council January 4, 2011 MINUTES OF THE REGULAR CITY COUNCIL MEETING TUESDAY- JANUARY 4,2011- -7:00 P.M. Mayor Gilmore convened the meeting at 7:28 p.m. Vice Mayor Bonta led the Pledge of Allegiance. ROLL CALL Present: Councilmembers Bonta, deHaan, Johnson, Tam and Mayor Gilmore 5. Absent: None. AGENDA CHANGES -003 Mayor Gilmore announced that the Resolution Supporting Measure A [paragraph no. 11 -015 would be addressed first under Regular Agenda Items. PROCLAMATIONS, SPECIAL ORDERS OF THE DAY ANNOUNCEMENTS -004 Proclamation Declaring January 4, 2011 as Encinal Jets Day Mayor Gilmore read and presented the proclamation to Coach Joe Tenorio and members of the football team. -005 Proclamation Declaring January as National Blood Donor Month Mayor Gilmore read and presented the proclamation to Lisa Eversol, Donor Recruitment Account Manager. Ms. Eversol thanked the Council for the proclamation; stated approximately 1,100 units of blood were collected last year; the next blood drive will be at St. Barnabus Church and School on Saturday, January 22, 2011. Speaker Michael _john Torrey, Alameda. -006 Presentation by Water Emergency Transit Authority (WETA) on Ferry Service Fares John Sindzinski, WETA Manager Planning and Development, gave a Power Point presentation. -007 Presentation of the Sunshine Task Force Proposed Sunshine and Campaign Finance Reform Ordinances The Acting City Manager gave a brief presentation, Speakers Karen Butter, League of Women Voters (submitted letter); John Knox White, Regular Meeting Alameda City Council 1 January 4, 2011 Sunshine Task Force; Gretchen Lipow, Sunshine Task Force; and Adam Gillitt, Alameda. Following Ms. Lipow's comment's, Councilmember Johnson inquired whether the Sunshine Task Force has reviewed local control of determining what is considered to be campaign material; stated SunCal spent millions of dollars on materials which they consider not to be campaign material. Mr. Knox White responded the courts have stated that the City has no control on how money is spent. Councilmember Johnson stated a local process should be established; disclosure should be required. Mr. Knox White stated the federal tax code drives the issue. Councilmember Johnson requested an opinion from the Acting City Attorney. Councilmember deHaan stated understanding the impacts of money coming from public corporations would be helpful. Councilmember Johnson stated filings are required for election materials; a local process should be established for determining what qualifies as election material. Mayor Gilmore stated nothing would be adopted tonight; the matter would come back for more input and public discussion at a later date; thanked the Sunshine Task Force for doing an amazing amount of work in a short period of time; stated topics are not simple; that she would like to see an analysis of how the ordinance is more restrictive than the Brown Act and differs from the current practice; she is interested in a practical view of the issue, particularly from the City Clerk's office. Councilmember deHaan stated sometimes a lead person from a group is given more time to speak; inquired whether the Sunshine Task Force addressed the issue. Ms. Lipow responded the intent is not to have a person speak for more than fifteen minutes; stated the proposed ordinance may not be clear on the matter. Councilmember deHaan inquired whether concerns were raised regarding Closed Session electronic recording. Mayor Gilmore and Councilmember Tam responded the issue is included in the proposed ordinance. Councilmember Tam thanked the Sunshine Task Force; stated the scope expanded; that she likes the recommendations regarding finding ways to maximize access, particularly in allowing people to speak ahead of time on items not on the agenda; she Regular Meeting Alameda City Council 2 January 4, 2011 likes the idea of document access, which includes an index to ensure accessibility for the community; Closed Sessions are not audio or video recorded; Closed Sessions become open sessions after a period of time except for litigation matters; she would like to understand how State law addresses audio and video recordings; understanding whether Council would have some discretion to improve independent expenditure campaign disclosure that may not be completely defined by federal law would be helpful, particularly regarding outside funding and last minute expenditures by Political Acton Committees and groups. Councilmember Johnson inquired whether a process could be set up for residents to file allegations or complaints for local Brown Act violations. Mayor Gilmore and Councilmember Tam responded the matter is addressed in the proposed ordinance. Mayor Gilmore stated Section 2.13 addresses barriers to attendance; that she agrees with the concept of not having meetings go past 11:00 p.m.; however, in the past, people have wanted to address items of interest; some thought should be given to the issue; the proposed ordinance addresses requiring a majority to call special meetings; inquired whether having a majority getting together and acting on a matter would be a Brown Act issue. Vice Mayor Bonta thanked the Sunshine Task Force for the comprehensive documents; stated having a cheat sheet showing current regulations compared to what is proposed would be helpful; that he has concerns regarding limited release of audio and video of Closed Sessions; the attorney client privilege should not be waived for litigation matters; that he agrees with the concept of disclosure and transparency; however, the City should be protected; the election period is not described clearly; inquired whether a few more months [to address campaign debt] could be added after an election. Councilmember deHaan stated that he concurs with the legality of Closed Sessions; however, having a record is a benefit for Council to understand what has transpired. The Acting City Attorney stated notes are taken and become public; an audio and video process would be treated the same way. Councilmember Johnson inquired whether a person has a time limit to file a complaint on Brown Act violations. The Acting City Attorney responded different remedies are available; stated a Demand to Cure has a 30 -90 day time limit. Councilmember Johnson requested the Acting City Attorney to review Section 4.2 to determine whether 30 days makes sense given other time requirements. CONSENT CALENDAR Regular Meeting Alameda City Council 3 January 4, 2011 Mayor Gilmore announced that the Minutes [paragraph no. 11 -008 were removed from the Consent Calendar for discussion. Councilmember Tam moved approval of the remainder of the Consent Calendar. Councilmember deHaan seconded the motion, which carried by unanimous voice vote 5. [Items so enacted or adopted are indicated by an asterisk preceding the paragraph number.] -008 Minutes of the Special Joint City Council and Community Improvement Commission Meeting, and the Regular City Council Meeting Held on December 21, 2010; and the Special City Council Meeting Held on December 28, 2010. Approved. Councilmember Tam moved approval of the minutes. Councilmember deHaan seconded the motion, which carried by unanimous voice vote and Vice Mayor Bonta abstained from voting on the December 21, 2010 Joint meeting. *11 -009 Ratified bills in the amount of $2,228,477.08. *11 -010 Recommendation to Approve an Amendment to an Agreement with Holland Knight, LLP to Add $24,000 to the Budget for Federal Legislative Advocacy Services for Alameda Point. Accepted. *11 -011 Recommendation to Authorize the Interim City Manger to Amend a Memorandum of Understanding with the Alameda County Congestion Management Agency to Allocate Additional Funds in the Amount of $528,000 for the Implementation of the Webster Street Smart Corridor Management Project for a Total Amount of $1,638,000, and to Execute all Necessary Documents to Implement the Project. Accepted. *11 -012 Resolution No. 14536 "Ordering Vacation of Two Existing Power Easements and One Existing Public Utility Easement, Within Parcel 2 of Parcel Map 2542, and Recordation of Quitclaim (Alameda Towne Centre)." Adopted. *11 -013 Resolution No. 14537 "Superceding and Rescinding Resolution 14032 Designating the Person to Perform the Duties of the City Manager in the Event of His or Her Absence or Disability." Adopted. CITY MANAGER COMMUNICATIONS -014 Notice for Proposed Modifications to the City of Alameda's Private Sewer Lateral Ordinance The Public Works Director and the Assistant Engineer gave a Power Point presentation. Regular Meeting Alameda City Council 4 January 4, 2011 Councilmember Johnson inquired whether another test would be required if testing was performed for a significant remodel and shortly thereafter, the property is sold. The Assistant Engineer responded in the negative; stated certification would be good for twenty -five years. Councilmember Tam requested clarification on the Private Sewer Lateral (PSL), overflows, and wet whether projects. The Public Works Director stated the City provides a sewage collection system to the East Bay Municipal Utility District (EBMUD); EBMUD treats the sewage; the previous Clean Water Act interpretation allowed EBMUD to discharge partially treated sewage into the Bay during wet weather; the new interpretation does not; many of the City's sewers are close to 100 years old; joints are disconnecting and cracking; water goes into pipes through the cracks; rain water gets into sewers; EBMUD's treatment is not sized for treating the incoming sewage infill and infiltration (I 1); the Environmental Protection Agency (EPA) asked EBMUD to stop discharging into the Bay; the EPA thought the most cost effective way would be to have each of the seven satellite agencies review ways to reduce I I; the City has completed all I I programs; the EPA has requested EBMUD to perform flow monitoring and to have $2 million available annually for lateral repairs. Vice Mayor Bonta stated the City's proposal would not be less restrictive; the City has certification for twenty -five years versus EBMUD's certification for twenty years; the City would require condominiums to be tested every twenty -five years versus EBMUD's ten year requirement; inquired whether the City's proposal would be on safe ground. The Assistant Engineer responded the EPA has not commented on the City's application. The Public Works Director stated the EPA's initial impression is that the City's proposal should be acceptable; the EPA's concern is lower lateral repairs. REGULAR AGENDA ITEMS -015 Resolution No.14538 "Supporting Measure A, the Alameda Unified School District Replacement Education Parcel Tax." Adopted. The Acting City Manager gave a brief presentation. Mayor Gilmore stated Council has always been steadfast in supporting schools and realizing that the School District's financial difficulties are a community issue; the community needs to come together to support the schools. Speakers Mike McMahon, School Board; Margie Sherratt, School Board; and David Regular Meeting Alameda City Council 55 January 4, 2011 Howard, Alameda. Vice Mayor Bonta stated the parcel tax is important to everyone; a parcel tax is not the perfect tool to generate revenue but is the chief form of self help available; that he appreciates the process in putting a new structure together; the way in which the State funds schools has major fundamental structure problems; Alameda resident, Michael Robles -Wong, is the main plaintiff in the Robles -Wong litigation which seeks to get fair funding from the State for the community; that his [Vice Mayor Banta's] two daughters are name plaintiffs in the Robles -Wong lawsuit. Councilmember Tam stated Alameda has a long history of being self sufficient; structural problems exist at the State level and have direct impacts on school funding; school closures, increasing class size, and transporting students across town and increased traffic have significant community impacts; the School District is at the mercy of the State for its funding; the parcel tax would provide some control at the local level that the State would not be able to take away; efforts made by the Alameda Business Alliance and endorsements by the West Alameda Business Association (WABA) and Chamber of Commerce have helped in the likelihood of the parcel tax succeeding; encouraged the Council to support the resolution. Mayor Gilmore stated that she appreciates WABA and the Chamber of Commerce endorsing the parcel tax; additional taxes are in nobody's best interest except for the children; times are difficult; the parcel tax is important for the kids and the community. Vice Mayor Bonta moved adoption of the Resolution. Councilmember Tam seconded the motion, which carried by unanimous voice vote 5. -016 Resolution No. 14539 "Authorizing the Acting City Manager to Apply for Annexation into the Alameda County Emergency Medical Services Special District and Authorize the Interim City Manager to Initiate a Special Tax Election to Provide Financial Support for Annexation into the District." Adopted. The Senior Management Analyst gave a Power Point presentation. Councilmember Tam left the dais at 9:02 p.m. and returned at 9:04 p.m. Mayor Gilmore stated money would need to come out of the General Fund without a funding mechanism; previous discussions have included the County taking over the City's transports, but the City would still need to pay the County $857,831 [annually]; the question is whether the financing mechanism would be the General Fund or a special tax. Vice Mayor Bonta inquired what would be the tax per parcel. Regular Meeting Alameda City Council 6 January 4, 2011 The Senior Management Analyst responded approximately $27.00 per parcel; stated benefit unit calculations would be associated with the parcel. Councilmember Johnson stated the tax would help sustain trauma centers in Alameda County. In response to Councilmember deHaan's inquiry, the Acting Fire Chief stated first responder money [$43,500 per unit] coming to the City from the Emergency Medical Services (EMS) District would be new money; the new money would be applied to arrears owed to the County; paying back arrears would take approximately fifteen years. The Senior Management Analyst continued the presentation. Councilmember Johnson stated the previous Council direction was related to Option 5 [annex into EMS District and assume the EMS District has the authority to levy the tax].. The Acting City Manager stated staff believes Option 5 is a risky strategy because residents would not have the opportunity to vote on the tax. The Acting City Attorney stated a memo could be provided to Council on the matter. Councilmember Tam stated that she concurs with Councilmember Johnson; Council directed staff to run the trap line on the Local Agency Formation Commission LAFCO) process; residents voted to include Advanced Life Support (ALS) service in 1983; Alameda is the only city in Alameda County that is not part of the EMS District; the tax would be imposed as a condition of the annexation process. Mayor Gilmore inquired whether the election process would be complete before the LAFCO process, to which the Senior Management Analyst responded in the affirmative. Mayor Gilmore inquired whether LAFCO could deny the application if there were no funding mechanism, to which the Senior Management Analyst responded a certification of completion, would not be provided. The Acting City Manager stated everything would need to be done by August 2011 in order to meet the November 2011 tax rolls; the next opportunity would be August 2012. The Senior Management Analyst stated the City would be using the EMS District's taxing authority under Option 5; the City would need to go through the State Board of Equalization (BOE) approval process which has one deadline of December 1S the City could use the LAFCO annexation process and use the protest process to test community support; the City would not have any money until 2013 if Option 5 is chosen; staff recommends Option 3 [annex into EMS District and pass a ballot measure levying a special tax] in order to get financing in the most expeditious manner. Regular Meeting Alameda City Council 7 January 4, 2011 In response to Councilmember Tam's inquiry, the Senior Management Analyst stated by using the City's own taxing authority versus the EMS District's taxing authority, the annexation would be a simultaneous process to main consistency and parody with other cities within the EMS District. Councilmember Tam stated going through the LAFCO process would accomplish two objectives with one process. Mayor Gilmore inquired why the City would need to go through annexation if the same thing could be accomplished with Option 2 [pass ballot measure levying a special tax]. The Senior Management Analyst responded all of the other cities are in the EMS District; stated under Option 2, the City would continue to have contractual negotiations with the County. Vice Mayor Bonta inquired whether the BOE deadline is certain, to which the Senior Management Analyst responded in the affirmative. Councilmember Johnson stated Council did not know about the BOE process. The Acting City Manager stated staff has dug deeper into the matter; staff believes that Option 3 is the quickest option. Vice Mayor Bonta inquired whether there would be two more City Council meetings at which special tax resolutions could be adopted. The Acting City Manager responded in the affirmative; stated the February 4 th deadline would apply for a May election. The Senior Management Analyst stated the LAFCO process has a two -month lead time; the driver of the schedule would be using the City's own taxing authority; having a mail ballot would get the tax on the tax rolls immediately. The Acting City Manager stated Council could adopt the resolution to kick off the LAFCO process; staff could come back to Council regarding the tax. Councilmember Johnson stated that she wants to go forward with Option 5 in order to get the whole process started. Councilmember Tam moved approval of Option 5 [including adoption of the Resolution]; stated the annexation process through LAFCO could condition and levy the tax according to what has been passed by the voters with respect to Measure C; election costs would be saved; opportunities need to be maximized to run the trap line since the City is planning on being part of the EMS District anyway; the City should take advantage of the EMS District's [taxing] authority Regular Meeting Alameda City Council 8 January 4, 2011 The Senior Management Analyst stated Option 5 would mean that the City would have to use money from next year's General Fund because the tax would not be on the tax rolls until the following year. Councilmember Johnson stated that staff should see whether the City could take advantage of another BOE process. Vice Mayor Bonta seconded the motion, including direction to have a briefing, investigation and report on an expedited schedule with the BOE. Mayor Gilmore summarized the motion to approve moving forward with the annexation, instructing staff to have discussions with the State Board of Equalization regarding expediting the process, and providing a legal opinion regarding the entire process. The Acting City Manager stated the matter could come back at the February 1 St City Council meeting or February 2 nd Alameda Reuse and Redevelopment Authority Meeting. On the call for the question, the motion carried by unanimous voice vote 5. -017 Recommendation to Provide Input on the City Manager Recruitment Brochure and Approve Designating a Council Subcommittee to Finalize the Brochure, Review Applications and Select Candidates for Interviews. The Human Resource Director gave a brief presentation. Mayor Gilmore stated a sub committee was appointed on December 28 th tonight's objective is to review the Request for Qualification (RFQ). The Human Resources Director stated the [RFQ] brochure was developed by an executive search firm six years ago; a similar brochure has been developed in house. Mayor Gilmore stated a national search was conducted last time; some candidates were from out of State; Council asked one candidate how objectives would be accomplished without adequate funding; the out of State candidate responded that the matter has never been an issue; inquired whether Council wants to encourage out of State applicants this time. Councilmember Johnson responded out of State applicants would take a long time to get up to speed with California law; stated that she would prefer to focus on candidates with California experience. Councilmember deHaan stated California experience is important. Councilmember Johnson stated having a very high knowledge of California law should be made very clear; reference to the Library needs to be deleted; the brochure should Regular Meeting Alameda City Council 9 January 4, 2011 include maintenance and a long -term strategy for maintaining existing infrastructure and assets; experience with bargaining and labor groups is important. Councilmember deHaan stated information regarding the former Naval Base needs to be updated. Mayor Gilmore stated a lot has been accomplished in the last six years; the former Naval Base needs to be described in different terms. Councilmember Tam stated reference to cable TV and Internet needs to be eliminated. Councilmember Johnson stated reference should be made to the redevelopment of the Northern Waterfront. Mayor Gilmore stated the snapshot of the City needs to be updated; the City no longer has 675 full -time employees. The Acting City Manager staff would work on community information; Council should address the ideal candidate section. Councilmember deHaan stated financial sustainability should be included. Mayor Gilmore stated six years ago, Council was dead on with regard to the portrait of the ideal candidate; she would like to add the ability to work cooperatively with Council and staff and other like appointed official,; the ability to engage and seek input from the public, and a demonstrated track record in terms of transparency and transparent processes; inquired whether housing should be part of the package. Councilmember Johnson responded not every city requires the City Manager to live in the community; stated quality is more important than willingness to relocate to Alameda. Vice Mayor Bonta stated living in Alameda should be encouraged but not required. Councilmember Tam concurred with Vice Mayor Bonta; stated Council cannot legally require residency. Councilmember Johnson stated requiring someone to live in Alameda is very costly; residency could be required through a contract. Mayor Gilmore inquired whether Council would be willing to consider a candidate from the private sector, to which Councilmember Johnson responded that she would. Councilmember deHaan responded that he would; however, cities are unique; stated private sector candidates should not be excluded. Councilmember Johnson stated a private sector candidate would need to have a high Regular Meeting Alameda City Council 10 January 4, 2011 knowledge of the public sector. Councilmember deHaan stated having a City Council differs from the private sector. Councilmember Tam stated the skill set six years ago is the same today; the Council thinks ahead and is the only City dealing with a retiree health care pension obligation; having a City Manager who thinks in terms of succession planning and making Alameda a desirable place to build a career for future generation of administrators is important. Councilmember Johnson stated the most important, highest quality would be to have the ability to deal with declining resources while maintaining and prioritizing service levels; cuts have been made over the past couple of years which have not affected service dramatically; revenues are continuing to decline; things will need to be prioritized. Mayor Gilmore stated working cooperatively with the Council and community in understanding trade offs and what people are willing to pay for is important. Councilmember deHaan stated conducting interviews in February seems aggressive. The Human Resources Director stated [City Manager] recruitments usually take an average of five months. The Acting City Manager stated staff needs to work on page one of the brochure; the sub committee needs to finalize what is needed for an ideal candidate; the timeframe is short. Councilmember Johnson inquired what the application timeframe would be. The Human Resources Director responded normally, the timeframe is six weeks; stated the timeframe would be cut. Councilmember Johnson inquired why the timeframe would be cut; stated strong applicants are needed. The Human Resources Director stated that she is open to whatever Council wants to do. The Acting City Manager stated a specific review date could be given, but applications could continue to be accepted. Mayor Gilmore stated setting a deadline is important. The Acting City Manager stated applicants would mostly likely get applications in [by the date] in order not to lose out. Regular Meeting Alameda City Council 11 January 4, 2011 Mayor Gilmore stated recently, other cities have received a significant amount of resumes; however, the amount does not speak to the quality. The Human Resources Director stated San Carlos, San Rafael, San Ramon, and Redwood City are recruiting for City Managers. Speakers Kate Quick, Alameda; Jon Spangler, Alameda; and Gretchen Lipow, Alameda. Councilmember Johnson stated Councilmembers should be able to review all applications. The Acting City Manager stated applications could be on file in the City Manager's office. Vice Mayor Bonta inquired whether compensation would be specific or based on experience and offer a generous benefit package. The Acting City Manager responded compensation is usually based upon qualifications; stated benefits are the same as other staff. The Human Resources Director stated some benefits are non negotiable; the PERS retirement formula is 2% at 55; the deferred compensation plan could offer more. Councilmember deHaan stated that he would like to see standardization across the board. Councilmember Johnson stated the City Manager would be making less than some Police Captains by using the compensation in the brochure. Vice Mayor Bonta stated a salary survey could be conducted. Councilmember deHaan stated the League of California Cities recently conducted a salary survey. The Acting City Manager stated the survey does not provide an apple to apples comparison. Mayor Gilmore stated as a policy several years ago, the Council decided that the City Manager should be the highest paid employee because of the responsibility; Police Captains are inching up; the topic is complicated and needs to be agendized for discussion; the salary structure Citywide needs to be addressed. Councilmember Tam stated several Senate committees and the State Controller requested each city within the State to submit the City Manager and top five to ten compensation packages; the information is readily available; a salary survey is not Regular Meeting Alameda City Council 12 January 4, 2011 needed. Mayor Gilmore stated a motion is needed to confirm the sub committee and to instruct the sub committee to work with the Human Resources Director to proceed with the search. The Acting City Manager stated Council provided input on the brochure this evening; the sub committee would finalize the brochure, review the applications, and select the candidates for interviews. Councilmember deHaan stated the brochure would not come back to Council but would be finalized by the sub committee. Councilmember deHaan moved approval of said direction. Mayor Gilmore stated that she and Vice Mayor Bonta are the subcommittee members. Vice Mayor Bonta seconded the motion, which carried by unanimous voice vote 5. ORAL COMMUNICATIONS NON AGENDA -018 The following speakers addressed the December 28 Council meeting decision regarding the Interim City Manager: Gretchen Lipow, Alameda; Jean Sweeney, Alameda; Harvey Wilson, Alameda; Denise Lai, Alameda; David Howard, Alameda; Red Wetherill, Alameda; Rosemary McNally, Alameda; Nancy Gordon, Alameda; Corinne Lambden, Alameda; Carol Gottstein, Alameda; Adam Gillitt, Alameda; Robert Todd, Alameda; Nancy Hird, Alameda; Darcy Morrison, Alameda; Eugenie Thompson, Alameda. COUNCIL REFERRALS -019 Consider Changing the Order of the City Council Agendas. Mayor Gilmore gave a brief presentation. Councilmember deHaan stated many times people stay very late in order to comment; tonight's Oral Communication ran past fifteen minutes; inquired whether communications would be consolidated if Oral Communications were over fifteen minutes. Mayor Gilmore responded that she is not suggesting consolidating; stated the City Clerk could randomly pick five or six speakers, and the rest would speak later. Councilmember deHaan stated the community paces itself [on the timing of agenda items]; a speaker would have an opportunity to speak later, if the first opportunity to speak is missed; that he would like City Manager Communications to stay in the same Regular Meeting Alameda City Council 13 January 4, 2011 order. Mayor Gilmore stated having Oral Communications addressed twice would not happen very often; that she wants to move City Manager Communications down in order to address items sooner; many times, action items do not start until after 11:00 p.m. Councilmember Johnson stated moving Oral Communications up might make sense; that she would like to leave City Manager Communications the same because topics are often of general interest to the community. Mayor Gilmore stated City Manager Communications are not action items and can be pushed over to the next meeting; many times, applicants are sitting with consultants and lawyers to address Planning Board appeals. Councilmember Johnson stated that she does not have a strong preference. Councilmember deHaan stated that his real concern is the length of the meetings; he would be willing to go along with the 15- minute rule [for Oral Communications] but is not sure about picking names to speak. Mayor Gilmore stated the Sunshine Task Force addressed ending meetings earlier and not addressing items after a certain time; the matter would come back for Council discussion. Councilmember Tam stated that she would like to try the change of order; every meeting would have the flexibility to change the order to accommodate people. Speakers Jon Spangler, Alameda; and Robb Ratto, Park Street Business Association. Councilmember Johnson stated a second section would need to be added for Oral Communications. Councilmember deHaan stated Council Meetings need to start at 7:00 p.m. Mayor Gilmore stated starting Closed Session meetings before 6:00 p.m. is difficult because some Councilmembers have other jobs or commitments; comments would need to be very concise in order to conclude by 7:00 p.m. Councilmember deHaan stated Closed Session items could be carried over to after the City Council meeting. Councilmember Johnson stated the City Council meeting starting time needed to be flexible; Council cannot always start at 7:00 p.m.; the goal should be to start at 7:00 p.m.; perhaps the agenda should note the starting time as 7:00 p.m. "or as soon thereafter as possible." Regular Meeting Alameda City Council 14 January 4, 2011 Vice Mayor Bonta stated reconvening the Closed Session after the City Council meeting is the appropriate thing to do; Oral Communications, Phase 1, needs to be pushed up on the agenda. Mayor Gilmore stated the proposed change should be tried; the order can be changed if necessary. Councilmember Johnson stated pushing agenda items off to the next Council Meeting is not a practical idea; conducting City business is the purpose of City Council meetings and needs to be a priority. Mayor Gilmore stated the Sunshine Task Force is not recommending ending the Council meetings at a certain time, but not to bring up new items after a certain time. Councilmember Tam moved approval of directing staff to come back with a resolution to amend the order of business to reflect having Oral Communications in two parts and moving City Manager Communications after Item 7. Vice Mayor Bonta seconded the motion, which carried by unanimous voice vote 5. COUNCIL COMMUNICATIONS -020 Councilmember deHaan stated that he has a lot of concerns with the administrative leave given to the Interim City Manager; he is a strong supporter of the Interim City Manager for many reasons; the Interim City Manager has accomplished a number of key issues; continuity has been lost; that he has never seen a more dedicated City Manager. 11- 02 1 Vice Mayor Bonta stated the Measure A campaign kickoff will be at 10:00 a.m. on Saturday at Lum School. -022 Councilmember Johnson stated a lot of people have commented on the December 28 Special Meeting; a report should be provided regarding whether or not the meeting was in compliance with the Brown Act and Charter. Councilmember deHaan stated that he was present for the meeting via teleconference; that he appreciates all employees; employees need to have their day to express themselves and to understand what is happening; he is not sure said situation occurred. Regular Meeting Alameda City Council 15 January 4, 2011 f exe i•�� -023 There being no further business, Mayor Gilmore adjourned the meeting at 11:37 p.m. in a moment of silence in memory of Fire Captain Scott Carnevale. Respectfully submitted, Lara Weisiger City Clerk The agenda for this meeting was posted in accordance with the Brown Act. Regular Meeting Alameda City Council 16 January 4, 2011 Memorandum To: Honorable Mayor and Members of the City Council From: Fred Marsh Controller Date: January 13, 2011 Re: List of Warrants for Ratification This is to certify that the claims listed on the attached check register and shown below have been approved by the proper officials and, in my opinion, represent fair and just charges against the City in accordance with their respective amounts as indicated thereon. Check Numbers Amount 234623 234716 (Vendor Checks) $917,528.78 EFT967 EFT969 (Vendor Wire Transfers) $153,282.14 Void Checks: 234642 GRAND TOTAL Respectfully submitted, ($450.00) $1,070,360.92 Controller BILLS #4 -B Council Warrants 01/18/11 1/18/2011 H r H 0 H a W a a w aq z x �D x WUO w >4 �a AW WH m a� �a ox U 5+ w Ei x HU U 0 z H H O u u r i-� w I a u z w 1 z z 0 O H I F H x-100 O H O O Ln ri I Woo a\ Q H q o H H w C7 W W Ei X mAEi P omm o o worm o N�r�o o 0000 m ui 0\r OODo O o HCl W O1 Lf Lf) 10 -1 O 9 910� LD r o Lr) d o 0)Lf)d Lf) r Nr-i NN wN 0) 10 Ln Ln oo w M 0o 0) NN Ln r Lf) TNMO w 10 ri ri Ln Ln wr H M 0\ 0\ OD r-4 H N Ln ri N w r -I H M N N Lf) O H ri N dl r r M M H o H M H r H r m M m m w M M m 0 01 m d 01 N d d cr 00 O 1010 H d MN L(1 01 m w Lf) (n Lf) M o Lf) M r 01 m d' Ln w Lf) H N H Ln ri N H H N H H Ln N N H ri H H I I x x U u 1 W W z a z I U pUqq W W U H H H a mmCl) m H m m WWWWWWWWWWWWWWWWWW UUUuuuuuuuuuuuuuuu U ,7.i!.G V],x U H H H w 5 I �-1 O 000 P4 R H H H H H H H H H H H H H H H H H H H H m H> aW C7 aaa W E-1 E F zzz w H F F ���5✓�✓�✓��������✓ W O HF m z aaa U H m HHH m II a s aaa a aaa a s aaa a 0404040404 Q z gm a aaa o uu mmm a wwwwwwwwwwwwwwwwww a w 04 Ei Ei �.7,`� a HH a HHH 0 w mmmmmmmmmmmmmmmmmm aP4 Wm a m ri) m CL fxa a FE P z a 1 a p m EiF a, aaa H wwwWWwWWWWwWWWWwww I w U CO a aaa uu u www a a Q A zzzzzzzzzzzzzzzzzz WW mm z< zzz WW 1 H O H H 000000000000000000 HN �x O x 000 O Ww o a a a aaa a a a a a awaaa04 00 oo 0 0 coo 0 oo 0 000 0 0 0000000000000000(DO F HH 'A r-I m M mmo 10 r-I r-I W W kD Lf) H HHHH r-I H H H H H H H H H H H H ri U d' d' o o o H r r r O o o o o o o 0 0 O O O o 0 0 0 0 0 0 0 0 0 0 0 0 o 0 U 1010 t0 1D H Ln H r-i r-I MM H HHH M Ln N N N N N N N N N N N N N N N N NN w w l0 w w m m m w w 1D 10 1D W W Lf) Ln w 1D w w w 10 w w w 1D tD 1D w 10 w 10 w w H m F m 1 c W W U XX 0 oo u 5 z 1 W O 04 04 ,x' a H v o as w In 0 1 �i r H x F�4 g `6 z CO m u a s a H I m m ,14 z ,Si H H U H E 1 FF1 bHSH m O m m m F U U z W 1 WW FF a Q QQQ HH H a MCQ HH 0 000 O mw 04 04 Q 000 O El Q H H QA W 3 3 3 u a CO m m u a w FF ww aaa 4 9 4 a mm H Q WW A Q n QQQ H 9 as WXWX w 9 UUu Q Q1 `6 LS Ls Q1 Q1 Ld EZ LZ Q,EZ Ld L�iQ1 L6 Q1 LS Qi LLS I hh FCFC FC C7 zzz FC F4 4 4 <<K4 5� g<94gg4KC4. <f<FC. -44F 4F�4 I I I I I H H 0) 0) 1D M N N (N o N N w 14 d d' Ln M o o o o o O O o O o o o o o o o O o o o I Lf) Ln MM m m HHH co 0)0) d rrr 10 N d' d' d d d' d dT d dl V d d d d' d' d' IT d' d I ri ri OD 00 d o 000 d' oo M NNN H Ln N N N N N N N N N N N N N N N N N N NN I oo N O co Ln 000 r 00 H W 1D 1D N N 10 W _�,O W 10 W 10 W 1D W W W 1D 1D 10 10 W W W W I Ln Ln M M d M 000 N 00 o d• d• d w d' d d' d• d' d' d' d d' d' d• d' d• d d' cT NP d d Q W m 'AH HH H H HHH ri HH H HHH H H H ri H H H H H H ri H H H H H H rA ri rl Cl) ri ri HH H H ri ri ri H H H HHH ri H H H H H H H H H H H 1-1 H H H H H H w w w 1D w w lD w 1D W 1D W 10 10 lD W W 1D W W 1D 1D W W 1D W 10 W W W W 10 1D W W lD w o o 0 0 c o 000 o oo O 000 O o O O O O o o o o o O O O o o o o o O F 4 ri ri ,4 li 11 C4 H H H r-i H .4 H i H r Y H ri H-1 4 H H H r H ri H H H H H HA -i H H H H H H H A oou oou o 0 000u o oou o 00ou o o 000000000000000000 x x x x x U U U U U F H H H N p 000 000 0 o 0000 o 000 o 0000 0 0 000000000000000000 X HH H H H HHH Ei H HH H H HE H H H ri H H 'A 1-1 H H H H H H H H H H HH oo oo o o Coo 0 00 0 000 o o 000000000000000000 0o Oo o o 000 O 00 o 000 o 0 000000000000000coo U Co oo o o 000 0 oo o 000 0 0 ocooc0000000000000 a w m MM d'd• w w rrr Co (0)m o H ri N M d' Lf) l0 <D 1D 1D w w w 1D w 10 w w w w 1010 w N N N N N N N N N N M M M M M M M M M M M M M M M M M M M M M M M M M M U w 10 w w w 1D w lD W W lD W W W 10 10 W W 1D tD W W 1D W W 1D 10 W 10 W W 1D W W 1D W lD W W d d d d d IT d 4 V V,4 d' d d d �t d d d' d 14 'll V d d' d W d d 14 d cr d x M M M M M M M M M M M M M M M M M M M M M M M M M M (n M M M M M M M M M M M u N N N N N N N N N N N N N N N N N N N N N NNNNNNNNNNNNNNNN N H H r N Cb O1 110 D\ID �OIM O)[�MMMMMd [�cr V r M r- r- wr-0 .MO O w 000 riMd O O w 1pM N Q dr WlOM��MNIn IDhNNNNNNd'LflNlp Ol [��Odr Vr �D mmm O H 000 NON 0 O -V M1D O H O In M ri O 00 N -v dr In m L- w w w %D w O Ln Ln O O N. L- r m 111 O Ln Ln O 0) O r r O O O U) M C0 C O 0) Ln O Pd HHMM M r-I r-I L- w w kD ID w M H ri M M H L L N ri Ln O r-i MCfA Ln N OLn Ln NNd Ln N M NLf) W H H H r-i H N li M M N M r-I 'r N H W t7 N m z x WU0 0 z u aW u I I I I x m H H w z N u a m w a m r=I Q4 r-4 H WW mWWW.WWWWG+WWWmmWX x H PL; uu >uUUUUuu0uou u ua m a o uu U H H rx H H H H H H H H H H W (x H Q a 04 H m m m5 >mm50 WW C7 x a W P:P;Wwwwww >w rx04P4rxfxa'rxUaP4w IX zU z U x FC N NN Q WwzzzzzZW.ZWWNWWWww wwwxxw m m o x mm u a zz I mm000000m0ummmmmmm�Gmmmuu'MW u u _xw N WW w E-I H a 00 xxxxxx xN NN u ax QQ HW P4 uu wwaawwwawaFCwwwwwwwP= wwwFCFC m Cl) 0 Cl) a au m H O 7- azWWwWwWZWazzzzzzz zzz""N az a H 444 P4 a N H U xxWWWWWWxWI-IxxxxxxxWxxxHHxH W W WH W 0 W4 P4 xD>4 04aINNNNNNaNQ124 a114 aaa04 z04 aaQQaw N N uu z W 04124 m0 x U H z OOOOOOOOOOrOOOOOOOOOOOrrOO o 0 00 0 0 00 00 0 0 0 00 N HHHHHHH 1-4 r-I r-I OHH H 1 r-i r-I ri H H H H fA w H ri H H NN M zir Ln Ln 11 ri M m M OO U 00000000000000000000000000 O O 00 H O NN 0 ri ri 0) 14, ;1, U NNNNNNNNNNriNNNNNNNNNNNr1 riNN N N NN Lf) Lf) riH MM m Li) H ww lD lD �D lD l0 lD 10 1D l0 lD lD lD I,D kD w w w w w w w W W W W w Ln 1D Ln Ln w w N W w QW WW m P; WW wN m a EiN m H �H N as Pd H P; Ix w u mm r-4 as 0 Y m ww H ww U I H H W z z HH Nx N Cl) a rC N mm H I m m a I �p U HH PQQ O a WW mm m U Z 0 as a as R'r H O mm H n W 0 �i �i as 0 a HH u ww w z z QQ a o0 Q H F-4 W la4 P4 NNNNNNNNNNNElNNNNNNNNNNNNNEi N N NN W W HH H a NN I LSLs`8 LS LStsLZIIzQaLaL8 rxE�xtz tz QaQ5 IzQ1 ��EldEZ xQ1 Q1 x xLS a z �>A 99 a a a s NNNNNNNNNNNNNNNNNNNNNNNNNN N N NN H FC 4 as FG KC MFG 1 I 4144 4F4 F4 4 <44<444444<<4F�4FCgFCF:�FG4 4 FG F4 4 w Pa Pom PQ Q U u u u I I I 00000000000000000000000000 O O 1 10 kD 41 Ln M0 r-I r-I W Vr w hr- I 14 lzr�r'r;;r�rara r14r�14 I'll wqrdrI;rdrd�w�w�I;zrIr dr dl Ln u) H W rnm r- r- m N o dry Ur N N N N N N N N N N N N N N N N N N N N N N N N N N N N Ln u) Ln M :p d r- r- w w M m m z I W LD W ID W W W W W kD W W W W W W W W kD W ID W w w 0) m (n w N N 0) 0) 0) 0) L� ON m H I d' dr d' d' d' d' d' d' dr dr dr dr dr dr lw 'T dr dr dr v dr dr dr lzv d' Vr dr d' 'll dr M N M M mm N d' M M M N Q W O x u m Hr-1 ri ri ri H ri H H r-I HH r-I r-4 H 1-1 r-I ri r-I r-I H H r-I H H H r1 riH H r-I r-i r-I r-iH r-I r1 H HH u m H ri rl rl rlr rI H H H r-i r-i rl r-i ri r-i H r-I H ri H H H H H ri ri ri rl 11 r-I riH H'A r-I H H HH FC lD l0 lfl l0 l0 lD tD W W W W W W W W W W W W W W ko ko W W w ko W ID W W W kO ID w w w 10 10 Q w 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O O 00 O O O O 00 O O 0 00 Q', Hri ri Hr1 r1 r-I ri riH Hri r-iH ri r-IH ri r-Ir -I ri ri Hr1 Hr-i,4 H rl r-I H,4 r-I r-I rAri r 4 r1 r-I �4 H H H H W Q O O O O O O O O O O O O O O O O O O O O O O O O O O U O O O O U O O 0 0 u O O U 0 O O 00 W W W W U U r U U U fx N H W FC N N N N z U O O O O O O O O O O O O O O O O O O O O O O O O O O O O O 000 O O 000 o o O O O O 00 0 x ri r-i HH ri r-I H H H H H H H H H H-1 H r-I H r-I H H H H N H H r-I H H H r1 ri HHH H H H H-1 H I m O(Z)C)00000000000000000000000 0 O 00 0 O O O 0 0 0 0 O 0 0 H g OOOOOOOOOOOOOOOOOOOOOOOOOO 0 0 oO o 0 00 00 0 0 0 00 r-I U 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o O 0 0 O 0 00 o O CO 00 0 0 0 00 ri ao 0 ri o o Pd U I P r4 Q H dr Q O ri 1p 1D L9 1p lD \0 lD t0 lD l0 lD lD l0 -lfl 1p 1p L9 W W W l0 W W W W 03 0) 0) O H N N M M cr Lf) 1D h r" (x Pr �4 M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M IT dr cr IT dr dl Vr dr 1 4.14. 9 U w w W W W 10 l0 w w w w lD w w C7 w vI;v drd dd cMd ddr d' w d+dr a' d dcH ddr 1* dr Vrd N z x M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M Q Ei U N N N N N N N N N N N N N N N N N N N N N N N N N N M N N N N N N N N N N N N N N m M O H �i W a a W C7 m z x WUO aW U QW W Ei U) H 0 x u H U U 0 z H 0 U U N U z H 0 H H H 00 H O Z Ln ri woo a\ H� O H c�ww H O Q E' M d' vH w-vkDm O O d'dI 1p 0000000 Lo o) NLn 000 r-I 0)OOOOL- O O N of L0 ovoo r-N O O mcommm m 0000000 M MOHLn MMO H MmrH ON W m N W m d• O r- m w w W O N m m d' m m M l0 r- r- m m r- m 0 L- m r- H M M M r Ln H Lf) Ln kD 0) h N O r H [M Ndr d'r- d' O N HH10 MM0 M HH MMHM LO H o m o) m 0W w H o) o) -;zpLn 00 o) o) Ln H U) ri HH Ln M N N r MM cr d'M ITN O mm H11 H M NHHM 0) Lf) O d' O ri H H In N M H W Ol r -1 H I I I z O H E1 a H (yi U CO A I I I I H U U I m I- C` I- h C` d' m kD w w w O m W 00 m m O M m 0) o) o) M M O w w w w O Ln 0 I M MMM('r)M O w MMMMM to CPO)0)mmm w w to 00 O L- L- hr- 00 N h I w d'dl d'd'd' of M mmmmm N LOWWWW �D H Hri ri Lf)Ln to 1 10 w to to r- Ln r- I -;v 00000 d' N Lf) Ln Ln Ln Ln r d' dl d• d• d d' N N N (Y) 0) O) 0000 H O N I d' Lf) Ln Lf) Ln Ln M d• d' d' d' d' d' d• d' ;I' Lo Ln Ln Ln d' IT IT 0000 Ln Ln (n Q W U) H HHHHH H H ri HHHH ri HHH ri H ri HHH Hri H HHHH H H H U) H HHHHH H H HHHHH ri HHHHHH H Hr1H HH H HHHH H H H LD W w Lo w w w w w w w W w W LO w w w ko w L0 LO to ko LD 10 w W W I D W w ID W W O 00000 O O 00000 O 000000 O COO O O O 0000 O O O FC .�i H- HHHHH,Y, H H HHHH H.Y. H HHHHH Hi Y4 H HHr -I Hli H HHH H A Y, H H H Q U o OOOOou o o 0000ou o 00000ou o 000u Oou o 000ou 0 0 0 U U U U fx Ei W 9 E E�i E H E� E I p C7 O o 000000 o o 000000 o 0000000 0 0000 000 O 00000 0 0 0 T Ei H HHHHH H H HHHHH H HHHHHH H HHH HH H HHHH H H H I CO O 00000 O O 00000 O 000000 O 000 O O O 0000 O O O O 00000 O O 00000 O 000000 O 000 O O O 0000 O O O H U O 00000 O O 00000 O 000000 O 000 O O O 0000 O O O O Ix W I m Q W o)D)mmm O H NNNNN M d'd'dl -;I U) wLDw I- r- 00 0)0)0)m O H N F4 �4 d' d' d dl 'dl d m In m m m m to m m m m m m m Ln Ln Ln Ln Ln M Ln II) Ln Lo Ln w W LD U w 10 W Lo ko to W W W W LD W W W to W W W W W w L0 w to ko ko to W w 1D LO to w w W d d d d d' d' d d d d d' d' d' d d' d' dl d' d' dl d dl d' d' %V,44 d' It d' d IT d dw d' x co M Cl) M M Cl) M M M M M M M M M M M M M M M M [Y)M M M M M MM M M M M U N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N z W xxxx O 000 0 CA Cf) Cl) W W H 4 U) U) O 0 E-1 z a r-4 W W W W W C7 a O O D U U LL CO CA U) CO CO CO W W M U 0 U) Cl) Cl) CA U) z UUHHH 4 4K4 F:'ry'K4g rr, 04 0, U W U) m 44FC4 x w u wwwwww a x x Cn >Cn> W u a wwwww Ei x 0 0 af pi Pi m aaaaaa Qw W u >rx >rx Ei a x aaaaa O rxrxWWW Q Ei A0rk� m Ixwrxw H cn W H PxDiP:Ww z O x U) x u wwwwww CL PQH y yi c omInU) Q wwwww H m www a aaaaaa uuuuUU 0 aa as xx 4 U rxrxrxrx U w z w E-4 rn P4 HHHHH H E 0C91 aa0 HHHHHH H HH H EiEi H W w W W E H W O 00000 �D 0 xxa�aa� m wwwwww 00 0 4W4 x >1 U UUUUU Ei M UUUUU x >r H riHH 2:x x t":V).: CL CO H O 00000 O O 00000 O 000000 H 000 H H O 0000 O O O m OOOHO m w dI dIN NN 1-4 000000 dl NL r- Hr-i O MM IV D) O H r Ln Ln Lo O Lo N O OOo CD dw Hri HHHH 0) G) 0) 0) 11 'A d' 0000 O d' Ln H r- r- r- w L- H H MMNNN w wwwwww H liH H Ln Lo w MMMM ri w H m ��10 %DW %,0 LD Ln Ln W W %D kD wL0 W to w ko N NNN Lo to w wwkDw Ln w W H Q QQQQ Ei E1 PP z Q O C7UUC7C7 aA FPaaa zzzzz 5i a F:44. Ci w H E-I H H H H H 9 U U U U U U HHHHHH W www U �u �i u �i r i )Uu �i ryryry aaaaaa C-)-� U H �F44z �U y u z z Z z O 'D 'D 'D 'D `Q .D FG FG m E w z HHHHH m aaaauta fxfx z z H wwwww W H H H U 000000 Cl) U)U)Co Ei Si r.A >i �i S Z z U U U U U U z 7+ 7a z z Cf) Ei z 00000 0 H H H H H W 00000 z w FC44<.CRC4 Q U Q a a a W Cl) O Ei EA p p p p U) Cl) Cl) U) H W 00000 ni Cl) Cf) z a z a w xxxxx Gi H OODUUU U UUU x W U UUUUU O WWWWW Gi O a HHHHH U)Cl) C) U)a) H ��rCrCr�r� WW W U z Cn yq 0 E Z F:C<<I<g rxrxrxo:fxrx W WWW AA C7 FC QQQA H FC 3 E- APEiEAE1 H FC W uuuuU zzzzz X EiEiEiEiEiEi U UUU 00 a Q Cn P O w H Q HHHHH H a 00000 x 0 zzzzzz 000000 9 U) 944 Cl) CnC) Q 00 W z x� mmmm u U z Q 01 U UUUUU U U UUUUU U UUUUUU U UUU AQ Q WWWW W W W I m I- C` I- h C` d' m kD w w w O m W 00 m m O M m 0) o) o) M M O w w w w O Ln 0 I M MMM('r)M O w MMMMM to CPO)0)mmm w w to 00 O L- L- hr- 00 N h I w d'dl d'd'd' of M mmmmm N LOWWWW �D H Hri ri Lf)Ln to 1 10 w to to r- Ln r- I -;v 00000 d' N Lf) Ln Ln Ln Ln r d' dl d• d• d d' N N N (Y) 0) O) 0000 H O N I d' Lf) Ln Lf) Ln Ln M d• d' d' d' d' d' d• d' ;I' Lo Ln Ln Ln d' IT IT 0000 Ln Ln (n Q W U) H HHHHH H H ri HHHH ri HHH ri H ri HHH Hri H HHHH H H H U) H HHHHH H H HHHHH ri HHHHHH H Hr1H HH H HHHH H H H LD W w Lo w w w w w w w W w W LO w w w ko w L0 LO to ko LD 10 w W W I D W w ID W W O 00000 O O 00000 O 000000 O COO O O O 0000 O O O FC .�i H- HHHHH,Y, H H HHHH H.Y. H HHHHH Hi Y4 H HHr -I Hli H HHH H A Y, H H H Q U o OOOOou o o 0000ou o 00000ou o 000u Oou o 000ou 0 0 0 U U U U fx Ei W 9 E E�i E H E� E I p C7 O o 000000 o o 000000 o 0000000 0 0000 000 O 00000 0 0 0 T Ei H HHHHH H H HHHHH H HHHHHH H HHH HH H HHHH H H H I CO O 00000 O O 00000 O 000000 O 000 O O O 0000 O O O O 00000 O O 00000 O 000000 O 000 O O O 0000 O O O H U O 00000 O O 00000 O 000000 O 000 O O O 0000 O O O O Ix W I m Q W o)D)mmm O H NNNNN M d'd'dl -;I U) wLDw I- r- 00 0)0)0)m O H N F4 �4 d' d' d dl 'dl d m In m m m m to m m m m m m m Ln Ln Ln Ln Ln M Ln II) Ln Lo Ln w W LD U w 10 W Lo ko to W W W W LD W W W to W W W W W w L0 w to ko ko to W w 1D LO to w w W d d d d d' d' d d d d d' d' d' d d' d' dl d' d' dl d dl d' d' %V,44 d' It d' d IT d dw d' x co M Cl) M M Cl) M M M M M M M M M M M M M M M M [Y)M M M M M MM M M M M U N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N H d 0 H P W x a W C7 m z x wu0 07 4 U a >9 aC fx Q W EH H H U W CL OU DI HU U 7 M O IV O l0 O O O Ilzr O O (n O O m m O O m 1-1 U) r- N 0) �;M L- M Ol N O M N O N C dl O H O t-I m O m O O O 01 M O m N O O O l O m m w 10 m m M M M O W o) of O ri lfl d O �0 M Ill O H O m M r- 00 0 w N m m H CO w m M r- d' dl m O m H r� O Ln V' to M H O w 00 O w m O N O M V H m m V m N rH V• H N M H N r w O r- •V w N H LCl M r M H r- N N Ln %0 Ln r-1 H H V• N H r-I W V' l0 H LCl Lfl N M 1 I I 0 H Ei a H fx U w A I I Ei U U 9 I z 1 H I H A W C) U W F�4 H A W W A I a C) w v H W 0 0 x H Cl) H U 1-100 0 rH o 0 fx Ln 'A I Woo H 0 C D H w x C7 W W W A H U ri)QP 0 N H Cn o c w C o a Zi z z U z M U H U M H U) co CO U1 Cf) H O U1 H Lfl C7 A H r` m F4 UUUUU a H H Y. lD z a m w U O 124 A N 1 J>>> ca U) H a w w w H H 14 In U) Cl) Cl) CO W 0 u> P4 a h 0l< p u 0 A a as w w Ix 9 0 r a a Cl) >4 H Ei W U) a m w f-� M W fs.l U P4 H W S-I a F1' W W W p �i Ei w x 914 H rx O H a fx W 14a124 aW as AApEE1 z H H E P) C4 Cn co w H U H W EH WW �X CO. U U r U UU U U m A w r u w x H Z U H Z H l OCDU 0 ��ww9 w m vq \>4 4 0 H H Ix O m Ei H 0 AAmxA Ax zz�Z�Z�Z 0 a U 3 0 m za o a a m i a 9 0 a u a A MMX>M CQ> 00000 O O N O O HO O O O O m O. 0 O O O O O 00000 00 00000 O m H w 1D H V O N m M M w N to m V H w N N m M N N M kD W W W l0 M N w O O rH ri 00 Ln 0\ O m O O O O H O O O O M O O 00 O O O O O N rl rH rH H m m H H 14 M H H N H rI m w H M M rH M M Ln Ln H H H H ri ko ID Ln w W w w N w kD Ln N W kD kD LD k0 lD kD Ln in Ln Ln Ln Ln Ln W W l0 l0 W H G, U EH z z E1 E-i P EH Ei EH U H ZI: 0 a U 0 H HHHHH w z a EH a 9 z H aaaaa H F:4 a 0 W H Ei V) U) U) Cl) Cl) co O u x a x U) w 00000 Ix z x �H O H U 0 xxxxx u U E-1 W z a U H a aaaaa MOO U) 0 H S. E zZi O Ei O r4 x Cn u HHHHH m fx 00 P Ix W H U W UUUUU as w fn O Cow w w a w fly u w zzzzz as �a�a�� LLI IW-� z z A z A 4 4 P: �y H E H H H H H x x B z W U O N CO U U W W W W W SC 0 m >1 F-4 00 U m W m N 0 9 N r1 H H H H H E +H fx fxafxfx W r�4 H Ei 0 h h 0 fx H m w r-. z 0 0 EA EH EH Ei Ei Ei E EH F H A x f4 O g z O Ei E1 EH E-1EiEi cncn zzzzz a w 0 O A SH A SH r-� w 1.8 f-1 U U W W W W W w W w w w w H fx as rx z a w a E-1 a O H H 00 Uuuuu x A w m Ix w w W x a 1x W 0 w w W Ei WW Ln EH W W E-4 a sH H H �a�a x�xxx w 0 w mw w a a a z z z u a a uuuuO as �aa N Ln h Ln of oo V N O M Ol O W O O r- O O W 10 W W W Ln LIl N N N N N rH L- H M rH W W W V O El N M V N W Ln H M O O O O O Ln u) h rte. r� r` r- r- 00 w r- cr r- h M H M O V V' r- N 0 LO rH lD N N N N N oo rH ri rH rH rH O O 00 H 1D HH O O N O H N O d• H H N ri 00000 N N 00000 o m N m V' d V' o m m O V M d' V m V' m V o o o o o Ln Ln M M M M M H H H H r1 H H H H H rH H H H H H H H H H H H H rd ri ri ri H H rH H H H H H H H ri H H H .-I H H H rH rl H H H H 1-1 H H rH H H 1-1 H H H H w ko 1 D w ko w kD w W w �o w LD w w w �D w CO w ko �10 w kD w w W w W LO w O O O O O O O O O O O O O o O O O O o 00000 oo O O O O O H H H H rH H H H H H H H rH H H H rH H H H H H H 11 1 4 H H ,Y, H rH H H H 4 o o 0 0 o oou o o o O o o o o O O o O o00ocu OoU 00000U W x w w U u u u o O o o o o00 o o o O o o o o o o o o 000000 oo0 oo0o00 rH rH H rH H H H P H H H H H H H H H H rH rH H H H H H H H H E-1 rH H H H H H O O O O O oo O O O O O O O O O O O o 00000 O O O O O O O o o O o o oo o O o o o O O o o O O o 00000 oo 000o0 o o o 0 o oo o o o O o o O O o o O o 00000 00 o00oo M V m w r- 00 O m O H N M d• m w r W m O rH H H H H N N M M M M M CD CD w l0 CD CD w w r- h r- r` r- r` r` r m 00 W W w co 00 co 00 00 00 07 00 V1 11 .41 V' V' 'IV V V d 1 4 1 lzv I V V' V 1 1 't V �T I V 'v d lw VT M M M M M Cl) M M M M M Cl) M M M M M M M M M M M M M M M M M M M N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N Ln 0 H �i W a a W C7 x z H H wU0 w�4 Qw W Ei U) K4 r4 o� U H U U C� z H H N wN0010 mf -Im O w Or- N OD O Nri w r� M l0 Ow O O O 000 O M O O O';V OW01M O d w m O m m m m r- O M In cr V r- r O N d N 141 w r- M N m O In m O O O O w wr� w M M N r- 0 H LL1O Ln t`m r-i m dl r- Ln Ln on BHT 1101010 M 1 E 1O 1�M r M Ln ENO O N m Ln NMN 0I lfl dl0 H Nd m mo Nw I'D r Hr- i on O mmm �w m m MOAN r N L- MO O VI .1 4 m H H H N M OD H ,V N r-I 00 1-1 d H N m O NH H N r-I m Ii Ln 10 H M m Hi N 01 N 01 r CID r Ln I I I I 0 H H a H Qi U W Q I I I I H U U 4 Q W O p U m U m FC H Q w Fri w Q I a z W U z w O x H I m H H U H m O H o O a z u iri I w Woo a\ Q p� ri d FC o Hi rTa U uwW w 4 H U CO QH H ri H riH H H H H H X10 X10 O 0000 H HHHH.Y. 0 00000 W x U a 0 00000 r-I HHH Hi O 0000 O 0000 O 0000 H ri H H H ri Hi H H H H Hi Hi H H Hi H H H 1114 r-IH r-I HH r-i Hi HH r-I r-I HH H H H H H HH 10 w w w w 10 LD 10 LD 10 10 ID 10 1p w 10 W W 1D 10 W 000000 0 0 0 0 0 0 0 O 00 O O O 00 H HHH HH .Y. HHHHH H H ,4 r-I ri H�4 r-I ri Hi ri r-I .4 OOOOOOU 0000000U o OOU O o o OOU U U U U 4 0000000 00000000 O 000 0 0 0 000 HHHHHHi HHH Hi H riH H HH ri H H Hi H 000000 0 0 0 0 0 0 0 0 00 O O O 00 000000 0000000 0 00 O O O 00 000000 0000000 0 00 0 0 O 00 H H H Hr-I riHHHriH H ri H Hri riHHHHH 10 10 l0 %D w w w w w 10 O O O 00000000 H H H HiHriH r-1H Hri 0 o O 00000000 0 o O 00000000 H H H HHHHHHHHi O O 0 00000000 O o O 00000000 O 0 O 00000000 d Ln Ln Ln in CO m m m m I'D 10 W w 10 11' v d 1P 1f M C1 M M M N N (7 N N WWWWWW r L`r- L L- L- r- N 0) m O Hi N MM co OD OD OD OD 00 mm m OD OD 0) O1 m 0101 w W 1D 10 w 10 10 w 10 1D 10 to w w w 10 10 w w w to 1 4 d1 w w 1 d1 1r d1 14 14 41 w d 1 w w d 1 1r d1 1r d1 141 M M mm M M M M M M M M M M M M M M M M M N N N N N N N NNNNN N N N N N N N N N" c if m w r- r L-L -1r L- r 01 m m rnrnmrnrnrnrnol ',D l0 l0 10 W W W 10 10 W 10 d 1r 1r d IZP d1 1r 1r d v1 M M M M M M M M M M M N N N N NNNNNN N �a 0 on H cn r4 r4 H m O x 1:4 ,7 m m m a ww U x m Q xxxxxxxx 04 U) U a (34 w m xx w H H H H H H H H aaaaaaaa Qz Q m wQ 4K4 a 1 l as 0 W I x c7 z x H x H ww CO) U) U H U xxxxxxxx w zz O W RFC RC� H W W 5 mmmm a) Ea Cq noxw 44 Hz WG -I 00 ri) E-1 H H 04zzzzzZ m H m a a a w 00 z Ix W rx H Q rxxrxrxxaxa WWWWWWWW 4 H xx o w. co WwWWWW �y 0:W W W QI HH U) a' aaawwaaw a Haa aazmHW >QQQQQQ W co a C7 C7 QQ u H w Hwa0 a a.4 H 134 Q ri HH H HH a u D14 W Fri W a Cl) QQ Hi H 11 r-I r-I ri Hi �H H H R1 p; asr�y w W Fl; O x riHHHHHH x w 0H x a H a H W W Pip; C7 w Q H H -I Hi H ri A HH G.OH .D UUrLU HiHHi i riri r I p, z W z x x mm W a O .-i ri ri ri r-I ri ri ri z Q OO O 0000 000000 ONNNNNO O 00 O H O 00 O O O -1-1 irioHOri I:v Ln 01 111 1 N N d N H 1 rn m (To m m m d M 0) 10 H H d 10 10 H w N 01 01 01 01 0 01 0 01 O 001 Hi0 00 1100r-I M M 0) M M(3)M O OlO Hi H O 00 O O O 01 01 01 01 00 01 (M 01 H H H Ln H N N Ln M M Ln H V d d d IT H Lf) ri H Ln Ln M Hi H ri H N d d' d d H d H V LI) Ln Ln k Ln I w w Ln Ln W N 10 10 ID 1O w N Ln 10 10 10 w Ln 10 10 w m 10 10 L9 10 N 10 N 10 �:D I I'D Si �D �D EE P 04 u V HHHH HHHHEAH MI XIMM I XI cnMM w as HHHH EiEiEiEiHEi zzzzzzz rs.1 Q H W WwWW wWWWwW HHHHHHH Cl) U) as away 1 1 al wwrll m U H m m mmmmm as HH,�, H HH 1 1 1 1 1 1 1 1 1 1 H H H H H H H u a s z w H H H H H H H H z a� m X444 m QQQQ �4� 4 QQQQQQ r34 r14 r w w W W W w W a 0 w 00000000 W W w W W w W W W w W z z z z z z z pq a W W m z FC 121 rTi rTi rTi� P4 N FTi r x wwwwwww 04 00 H x p; IX H H H H H H H H w wmmmmmm >1 H H ha0 aaFa 4-a 4-aa sc aaaa as 0Iq H as w O w 124 a u w u w <4X4 <4FC94 uuuuuuuu w rC FCC QQQQQQQ FCC "-i rx 4 01 04 w w w w w w w yH H H r� 1 H H H m m rX4 rL r34 r s I r N F74 D4 F24 Q rT4NN -1121 r4Nr1444r4F14 xxixrxxrxa H HH r>♦ a m HH 00000000 0 0000 000000 rx R: Ri PiM pi P4 H z 3 I I 0 44 yi>iy ti yy tNS >4 wwWWWwW rT4 r1oNr14NfX4 r14 rL 0 WW Q z 0 w H W z QQ WW w H z H z WwwWwWww H HHHH HHHHHH wwWWWwW a P4 H HHEiHHE1PP W H H H H H H H H H H w xx x a a E iE 1PF,,PF,,FAF,i a Uuuu u u Uuu r aawa a as FC CO mm m m m m Cl) mcommmCl) m /01010/0 Ln Ln Ln Ln Ln Ln Hi H HH H-L --I r-I m N N M L` 00 010) O O O NN NNNNN N d r- r- r- 1 r- E r- r r- r- m00 OD m m m 00 M m m d r i Ln Ln O L- r- MMMMMMMon N d 1r d d Ln Ln Ln Ln Ln L() MMMMMMM M -V It d Ln H MM ri m 01. mm 00 00 00 m 0000 0 mm mm 101010101010 0000000 H ht- d M 11 mm M OD m NNNNNNNN In 14 d 14 d 14 d 1 11 V d Ln Ln Ln Ln Ln Ln Ln d N N d 1q N d d M V d M M M M M M M M H ri H riH H H H H H X10 X10 O 0000 H HHHH.Y. 0 00000 W x U a 0 00000 r-I HHH Hi O 0000 O 0000 O 0000 H ri H H H ri Hi H H H H Hi Hi H H Hi H H H 1114 r-IH r-I HH r-i Hi HH r-I r-I HH H H H H H HH 10 w w w w 10 LD 10 LD 10 10 ID 10 1p w 10 W W 1D 10 W 000000 0 0 0 0 0 0 0 O 00 O O O 00 H HHH HH .Y. HHHHH H H ,4 r-I ri H�4 r-I ri Hi ri r-I .4 OOOOOOU 0000000U o OOU O o o OOU U U U U 4 0000000 00000000 O 000 0 0 0 000 HHHHHHi HHH Hi H riH H HH ri H H Hi H 000000 0 0 0 0 0 0 0 0 00 O O O 00 000000 0000000 0 00 O O O 00 000000 0000000 0 00 0 0 O 00 H H H Hr-I riHHHriH H ri H Hri riHHHHH 10 10 l0 %D w w w w w 10 O O O 00000000 H H H HiHriH r-1H Hri 0 o O 00000000 0 o O 00000000 H H H HHHHHHHHi O O 0 00000000 O o O 00000000 O 0 O 00000000 d Ln Ln Ln in CO m m m m I'D 10 W w 10 11' v d 1P 1f M C1 M M M N N (7 N N WWWWWW r L`r- L L- L- r- N 0) m O Hi N MM co OD OD OD OD 00 mm m OD OD 0) O1 m 0101 w W 1D 10 w 10 10 w 10 1D 10 to w w w 10 10 w w w to 1 4 d1 w w 1 d1 1r d1 14 14 41 w d 1 w w d 1 1r d1 1r d1 141 M M mm M M M M M M M M M M M M M M M M M N N N N N N N NNNNN N N N N N N N N N" c if m w r- r L-L -1r L- r 01 m m rnrnmrnrnrnrnol ',D l0 l0 10 W W W 10 10 W 10 d 1r 1r d IZP d1 1r 1r d v1 M M M M M M M M M M M N N N N NNNNNN N 0 H ai W a W C7 w z r-I H x] WU0 W E-1 m H au �C w ox U HU u IT OWON O 00000 m wmm Hd 000 O O dl O1 H H 'F l0 Lfl 01m dl m mmOm 111 Nr-I O m 1 N"Nw OOO O m m N cN dl m T -4 NH M NNOr- N d 010 O\HrN In LLIO CO 0 M M 0 0 d'LC)M M dl 0 0 r-IW OMH w cr 10 d'r O IT r- r. LC) N H m m m LC) MMMI 1-1 W m0 d (n HNHrn w W r ri 0) N OD OD 0 o ri a' xxxx U ri N ri Ln ri ri U.) CO) z H r r H HH m m W W W W W W W P4 P4 O H Ei m m 9 0 w aaaa zzzz W 0 W q W a A a OD OD 1 I 1 I Z 0 W H H a H U x xx Ei xxxx Lommm E1 E1Q a PEiE1H UUUU O 00 0 H aaaa a >5 a as z m a' xxxx U O a mmmm U u m m U.) CO) z H Cl) mmmm a 000 m m W W W W W W W P4 P4 O H Ei m m 9 0 w aaaa zzzz 00✓00>> mm Ei q W a A a a 0 waww W HHEiH aaHa�aHH wco F1 1 aaaa wwUwwUU mm a x I r-I H r-I H xxxx w w w U o w Ei I r-I H r-I ri W Cl) mm EiEipE -4Fq Fl Ei r Cl) H H W 1 a zzzz 134 04 0a04 00 OO w a rX4 I HHHri H 0000 wwrxwwxrx 124 f x N 0 9 1 0000 x UUUU ggagqaa 04 04 m H u m H H H H H 0000 0 0 0 0 0 0 0 00 0 H O 0 Ei mO1 01m H l0W M kO MMMMO)MM MO) d M O N U m 0\ Olm 1-1 00 m O 0 0 0 0 0 0 0 mm O m W O U d' d' d' d' Ln H H H H H H H H H H H H r-I M H w H a' SOW Wl0 W WW WkD LC)m WW m N m H rr 1 UU.UU000 H w 1 1 H H H H H H H (Z W G4 1 0 w 1 HH W N, 0 U z WR;R: xxxxxxx WW H a 1 0000 0000000 HH 0 H U U U U U U U m I H H H H m H a aa a 01 1 I� mmmmmmm A�rC x O W �C<l<I< HHHH WWWWWWW 0 m 9 q 0 uuuU zzzz zzzzzzz H a CO q HHHH 0000000 xx a x a x Z 0000 W 0000 FD FD I]f]f]f]f7 WW .D O U 1 7 1 WW W W Ei Ei E1 Ei Ei g q q q q q q WWWWWW W FC �C a Ei, 1 Ei Ei Ei E-1 f< 4 4 N N Ei CO w 1 44FC4g z zzzz wwwwwww HH m x H I E- 1E- 1E -1E-1 W H H H H �4' om as w x CO x I m Cl) mCl) a ggqq HPE- iEiPPP wW 3 Ei q w I N N N N I M M M M (7 1 OD 00 W 00 z 1 N N N N H I M M M M H 00 N N N N 0000000 M M (n O N O O MMMM 10 w w w w0 ow MM w L- m w w wwW l0 HHHHHHH r L- O N M M 0) 0000 0000000 1-1 1-1 cf M N 0\ dI Ln Ln Ln Ln 0000000 Ln Ln dI -cl m M q W O q U m HHHH H HHHr riHHHriHH �r H H H H U m r-I r-I r-I ri H r-i 1-1 HH HHH r-I Hr-I r-I riH H r-I H 11 w �o ko w W lO W W lO W W W w IO q W 0000 O 0000 0 0 0 0 0 0 0 00 O O O O HH ri ri.4 H ri H riH�4 Hri ri HHHH.4 r-I H .Y, ri H H H W q 0000U o 00000 00000000 00u 0 0 0 0 W W W W a U U U U z W U a a a a H z 0 00000 0 00000 00000000 0o0 0 0 0 0 0 x HHHH H H 1 H H Ei H riHHHri ri HP H H H H H I m 0000 O 0000 0 0 0 0 0 0 0 00 O O O O Ei E1 g 0000 0 0000 0000000 OO 0 0 o O Lx H U Oo.O O 0000 0000000 00 O o 0 o g 0 r M O r1 E o w Woo a\ q K4 1�4 ri d O H L- I- N O\ Ol O\ Ol 0 0 0 0 0 0 0 r-I H N M d' In O O r-4 D4 M0)0)rn 0� rnrnrnm 0000000 00 O O O o Ei Ei U kD W �.OW W 10 w w r- r- r- r- r r r hr L- L` h r- C7W W W wd Isp W d• d'd'd d .4 'If d'dId d d' d d' dw dI d E- 1X x MMMM M (n r)MM MMMM rn m m mm M M M M CO q H U N N N N N N N N N N N N N N N N N N N N N N Q a w w a H u w F-4 a O x U F W H x U U u z H El O U 4. Q 0 w U H z rl M p `r Ln H Ei 0 N O N H El O 1-1 z w a w w H U) Q F rl 11 W a w z w u H 0 0 i a i i i i i a a o a 04 a Q Cl) w %D H p W E o Q h u u 0 x cn O 0 U O ID H Gl N tD U x M U N I N E- 0 F a' O a W �i O F r O o 0 0 r r rn m rn N N (V Q O H W a a w El 0 0 41 B H H x H U a 4 u w Cl) Q w Q w w 0 a P4 E w Q a w w a H u w F-4 a O x U F W H x U U u z H El O U 4. Q 0 w U H z rl M p `r Ln H Ei 0 N O N H El O 1-1 z w a w w H U) Q F rl 11 W a w z w u H 0 0 i a i i i i i a a o a 04 a Q Cl) w %D H p W E o Q h u u 0 x cn O 0 U O ID H Gl N tD U x M U N I N E- 0 F a' O a W �i O F H R' W x L wa u`H aQ H H Q H W H U w W Ox U H Q,' U� u z H O u u U H z H to H H Q p PG O H )n HW Ei\ a a z r) 00 u ate" zz H L� O H Q HE-1 C�7 W W W o �px aU cnQE� m< E-1 W eo 00 U r� W 0 x U H W z w 00 Q m0 UU N Cl) U] H H N Q Q H O O El 00 H 00 Cl) W W Cl) ax 4 Ei UO U x 0 �,0 x U H 01 cnw 0 F F:4x ow UU o E1 P U W h0 O U W, U a< E-1 W O O UP H 4< m A a) H x 4N P U H H Pg W U M O W O PQ U N 6 o C4 FC CA rn o OE zN H O w H a 4 Pg U W M Oo Q 0 xN CQ a zw a oa z a zm OHS >A� M 0 0 E-1 a N P: M OO o H w W Q i W 0 A O U 1 w U co U W 00 00 �r �r 00 H H O O I N U) N N CF) 0) M M H H cr 0D 00 M M 00 00 r-1 0 H o w0 000 N N N N H H I- r- 0 ko ok.o H 0) 1-10) 0 OP oPr, o4s ow OW 00 00 HH 0) H 0) H N M N co N N N N r-I H H H W P1 9 F:4 co M o O O O N N Ga Lu 04 04 9 K4 o O zN z O 0 w w H H a a 4 PQ m a U� U� 00 00 xa xN xN WEi CQ w PQ w Uz o� o� QQ H H W WW P; P: as o 0 rn o rn H M M H H O o ko m 00 N (Na C0 ri) ww AA kD HH rn rn rnrn M M H H 0\ 0) co IV d' mm HH HH M M Ol al O1 01 HH Ol O1 01 C1 O\ 00 00 OD 00 00 O O O O dl 'll d' d' d' d' W H W W xa a w E1 Uz x w P P wEi xw ww W U'd ad P: W a a oo l<< Ei� a NN oo �4w WH zz NN WP Uz PgPQ Up Uz 00 1414 C4 04 zz PQM as AA Pd 1:4 00 00 00 00 c� z H H O U U K4 Q U z H z O H Ei z H z W a Q PC U M O M O W X El H H M H H O w Q 0 z H H O U U q w U z H z O H H H z w a q C7 u, L, M 0 w H H H M H 0 W Ej Q Hw oo Oo 00 00 00 paq Ln in in in 00 00 in in rG ion Oo 00 k� �10 x 00 O O 0 0 W MM MM MM 1U w x W U H z wa H 124 P oo 00 rt H o H O U) 0 H O UU N N Cl) U] H H O N qq H o0 00 00 o0 00 El 00 00 co W a� a H UO U <x o%D 0.11 M H o, H w mW off 0d4 UU oW oN HH U� W h0 OU f24 U H 124 H U r i U E HH H WH 4r mq �C -A 1-4 H o K U P oo 00 wW Ox a u w H Q' O r-I O U rz fxW P NO pq u io m 0) H M W O W 0 0 Ox z4 Ho r4 H L4 H$ rn U rn\ o O OH zN zN w W 124 U H W H C7 H w a a a 0 FZOi w u x a a ww o� 44 u rr0 a >Q 243 �w UZ wH xw zz w H uz H oo g H g H q q pp O a 4< uoi a z uo zz �a o 4U M Boa W Q wH H 1240 z H xw HW 0 OO Hu WLl aw a C s zE\ w QQ wHM a\ O 0 HH Z H OH O U 00 H w g o o H z z U U 0 0 H w wo C W q a o <K4 O �4 H x a u H H H H H H H H U o 00 cngH ulFC r-4 li EAO (,4 PO 0 z H H O U U q w U z H z O H H H z w a q C7 u, L, M 0 w H H H M H 0 W Ej Q N Ei W w �10w .-4H w r r r r- mm HH OO OO MM OO 0 r r- HH NN m W MM w mw h h O O O O M M cr 'd' h l- r` t` r H H CJ CJ 00 x NN NN MM w0 o mm mm OO r- r- r- r" [ter` 0)0\ U rC -;zp I:, IV '14 wI'D HH r- r- r- Om 0o O0 mm Oo W134 MM MM MM 0000 W W OON r- r- W NN NN MM P7 U Ei Hri HH H H w z L wa H FC �C W 124 o0 00 00 00 0o H O H o q ro ro two U U N N N N N mm H H N N N N N q q H H H H H O O 00 0 0 00 00 (f 00 00 00 00 00 00 C C 00 00 C C mW Wm a�D H U U OD co co 00 x o kD O w O w O ID 0� xU H rn H 0) H 0) H rn H 0) m W o Ei o Ei o Ei o Ei o Ei .r O Ga 0 F4 0 r-4 0 Ga 0 44 UU ow ow ow ow ow H H U� W h0 0 Ei 1249 H F�C> HW HH HH HH HH HH U H HH HH HH H w H U Cl) q wM kOM kO rn lOM lOM O O 00 00 00 00 a x x x H H H H H H H H H EiU 00 00 00 00 O0 r.,W ox U W Ha U H /.G U W o O o 0 C. WU N N N H O z r rx w r x H W H q q q q q rnU O H z N z N z N z N z N H �w 9w �w �w K4 r4 f-4 44 44 11 U w 44 EiH wEiH j Ei H m U' m U m O c n0 m C7 a z z z a a a a 00 ow Or., Ow ow 0 H Na W as as W 014 as U Ei m0 a m0 m0 a m0 m0 9 q qU 04 04 134 134 1-1 a H u zm >Q z xa Wp wh wh 4 0 WFA w w h uz Uz 4 wh wh a Ei U CO NN 0 z a a li 1:4 :7 PY O H H O O E w U U O O E i K4 x W xa U H Oz off rr�q 0 o qq qq M M i WEi G4 z 0 rC U UO H %D H H g H H g xW u H H q W W W m m x4 U Z 00 0 m x 0 U U W W Ei 1x a mm wH HH wEi mm mm •mod' H L(1 PO4 H w 0 �D Uz �FC 9 Uz P;f�' �D,D Ei\ rxa oo xx ww as FC FC u OO U 0 00 04 04 00 writs H q w r=a Q 00 Q r-�r-4 r=,w a\ z o O as z z as as HL- OH 00 w u w 00 00 QOO HEi 00 00 00 00 W U c� as as as as as as C7WW W0 q Px Un F:4g o o <FC4 F:�K4 0 0 K4 IZ4 E a U r� o E1 E-1 H H p p p p "r Ei H E1 Ei P E1 m4 U Ln 00 Ln Ln 00 �O oP 00 m0H w Ln N Po z H El O U U q 1 U z H z O H Ei w H z w a q C7 L!1 Ln rn M C` 0 W H H H M H H O W A rq Pr4 o Oo 00 a o 00 00 o� N N N N N N x� 00 0o 00 In W O H NN NN NN r.Cx ow PO U H UU oW W rLnq z U W wa UH h0 0 a q H H 00 rx U Ho Ei a 9 H in o U U N En CA qH H H O U HH QQ H O O 00 14 1-1 H Ei H H 00 Cl) w �xx W CO H� ax U HU 00 ww C/) E1 U Uz z H Ei O U U q w U z H z O H H w Ea z w a q C7 Ln 12 0) 0 w z E+ M H 0 W Q 4x o� x Hol In W O H r.Cx ow UU oW H H U W h0 0 rx U Ei a 9 H qH U HH C/) 14 1-1 H H �xx H� U HU 00 ww Ox a U 7� W U 14 N H a O H U m H riW O o z�Z W H H a rnU a)-- o oEi Z H w H Ei w U H a pwqq N KC E+ f-+� w Cl) O >H x 4 0 H a U W C-i M C W Ea U U a xW WE1 p:H rxQ U xW mw Uz a QU ww z Q w w >q xw mm xa 44 Ww ww rs E 77 i a CO Cn w P,' 0 p a O U z o rx rx rx rx 0.'i �O \O ww W w H Ei x wo �4 �4 H p fx PQ PQ [O W H T H W p r x w H P4 P4 Px x U 0 w�M H fQCQ rQ rQ 0 w QO O H EM x uw H as as Uww w0 Q 0x H 4 4� r.�H WU x 00 00 cnQp Cn w U o HH HH z H Ei O U U q w U z H z O H H w Ea z w a q C7 Ln 12 0) 0 w z E+ M H 0 W Q d' Ei W co 00 00 M M a 00 00 00 NN 00 O O O O N N U Ln H ,�i r r�i r H r, r, rx w a co co w x 41 W u o� x H �,o z Cf]W Ln �cx oM wa UU oN C7 H Ei Ei n� w wq PEi o0 W h0 Ho UU N U] U) P: U H H N a Q Q H H 00 O O H Ei 00 mW aw z H E1 O U U Q W U z H z O H Ei N z w a Q a a U v7 Ln Ln M O W z N H M H H O W Ei Q Ei u u F:4x o� x H �,o Cf]W oIV �cx oM UU oN Ei Ei U W h0 O U P: U Ea a H QH UEi Hri U�Q 1-1 E U o o W W Ox U y+ W E+ a U N H Q,' O U� .a W x H Sao O ox z�Z °o W H H 3 rnU rn\ o o Ei z N H w x U W C/2 W o a z a Ei as H a (y o a x 0 o z h 4> 9 pq wE1 H A p FC R H rk' Q FC U 7. w Orx 4 U)i ww �a u aic w �>Q PQ 04 WE+ z a x W H H o Uz H Ei a F14 44 w o a z o 0o ww Eqw H O E+ U) H H co U] u] U N M PE1 �w w -I H HQ x 00 �a E1 P4 fx Mcn UU wEi H� Ha a zz uz H U1 H W H H In U] C4 n4 1 xx Z/\101 W Q as Q�i Q�i a a zz ri o a rir OH tl- U U 00 w q0o Hp S3 33 cxrx w 6 U i WO Q �E{x 4 E H E1Ey 00 HP 00 PE1 OP Cl)Q cnr.4 P U o z H E1 O U U Q W U z H z O H Ei N z w a Q a a U v7 Ln Ln M O W z N H M H H O W Ei Q CITY OF ALAMEDA Memorandum To: Honorable Mayor and Members of the City Council From: Lisa Goldman Acting City Manager Date: January 18, 2011 Re: Accept the Work of Marine Express, Inc. for the Harbor Bay Barge Replacement Project, No. P.W. 06-09-16 BACKGROUND On October 6, 2009, the City Council adopted plans and specifications, and authorized a call for bids for the Harbor Bay barge replacement project, No. P.W. 06-09-16. On February 16, 2010, the City Council rejected the sole bid and adopted Resolution No. 14421 authorizing open market negotiations. On August 20, 2010, a contract in the amount of $713,752, including contingencies, was awarded to Marine Express, Inc, to replace the existing Harbor Bay ferry terminal barge with a refurbished barge, and to remove and dispose of the old barge. DISCUSSION The project has been completed in accordance with the plans and specifications, and is acceptable to the Public Works Department. The final project cost, including extra work orders, totaled $713,752. FINANCIAL IMPACT Funds for the proposed project are budgeted in the Capital Improvement Program (Project No. 09-32 and 08-58), with monies allocated from Regional Measure 1-2% grants and from the Transportation Improvement Fund. There is no impact on the General Fund associated with the project. MUNICIPAL CODE/POLICY DOCUMENT CROSS REFERENCE This action does not affect the Alameda Municipal Code. City Council Agenda Its #4-C 01-18=11 Honorable Mayor and Members of the City Council ENVIRONMENTAL REVIEW January 18, 2011 Page 2 of 2 In accordance with the California Environmental Quality Act (CEQA), this project is Categorically Exempt under the CEQA Guidelines Section 15301(c), Existing Facilities. RECOMMENDATION Accept the work of Marine Express, Inc. for the Harbor Bay barge replacement project, No. P.W. 06-09-16. Respectfully submitted, Matthew T. Naclerio Public Works Director Approved as to funds and account, Fred Marsh Controller cc: Watchdog Committee Ferry CITY OF ALAMEDA Memorandum To: Honorable Mayor and Members of the City Council From: Lisa Goldman Acting City Manager Date: January 18, 2011 Re: Authorize the Acting City Manager to Enter into the Second Amended and Restated Agreement for Maintenance and Management of the Harbor Bay Ferry Terminal BACKGROUND In December 1990, the City of Alameda and the Harbor Bay Business Park Association (HBBPA) entered into an Agreement for the Operation, Maintenance, and Management of Public Marine Transportation Terminal Facility (Agreement), which requires HBBPA to perform operational, maintenance, and management services for the City at the Harbor Bay Ferry Terminal. In 2004, the parties updated the Agreement by entering into the First Amended and Restated Agreement for Operation, Maintenance, and Management of Public Marine Transportation Terminal Facility (First Amended Agreement). Since the San Francisco Bay Area Water Emergency Transportation Authority (WETA) will now be operating the Alameda Harbor Bay Ferry (AHBF) service, the First Amended Agreement needs to be revised. DISCUSSION The First Amended Agreement requires HBBPA to maintain and repair the Harbor Bay Ferry Terminal, follow specific operating procedures, and comply with licenses and agreements from outside agencies. The City reimburses HBBPA for this work. The proposed Second Amended and Restated Agreement for Operation, Maintenance, and Management of the Harbor Bay Ferry Terminal (Second Amended Agreement) relieves HBBPA of the responsibility for waterside assets, operations, and maintenance. Under the Ferry Service Operations Transfer Agreement (Transfer Agreement), responsibility for the operation and cost of waterside assets is assumed by WETA. Landside maintenance will still be the responsibility of HBBPA, though such costs will be reimbursed by WETA. The proposed modifications are: Ferry Terminal Maintenance and Repair: HBBPA shall no longer be responsible for the maintenance and repair of any waterside facilities (including the float, passenger ramps, piles, pier, passenger ramps, navigational marker City Council t -TV Honorable Mayor and Members of the City Council January 18, 2011 Page 2 of 4 buoys, and dredging). WETA has agreed to assume these responsibilities under the terms of the approved Transfer Agreement. HBBPA shall continue to provide for the weekly wash down of the float and the yearly painting of the passenger ramp with non -skid paint. 2. Required Operating Procedures: HBBPA shall no longer be required to comply with certain operating procedures specified in City Council Resolution No. 12014 as revised by the City's Planning Board on November 13, 1995. Resolution 12014 conditions that are being assumed by WETA (in whole or in part, as indicated below) are: a. Condition No. 7: Minimum of 60% of Painted Surfaces to be Painted With Water Based or Latex Paints and Finishes. (To be assumed by WETA as to waterside assets only.) b. Condition No. 9: Maintain Markers of Northerly Limit of Offshore Eelgrass Bed, Shoals, or Shallow Points. c. Condition 10: Removal and Installation of Piles for Float and Maintenance Dredging. d. Condition No. 12: Compliance with City Noise Ordinance. (To be assumed by WETA as to WETA activities only.) e. Condition No. 13: Minimize glare from lights. (To be assumed by WETA as to WETA lights.) f. Condition No. 18: Vessel Speeds Near Shore. g. Condition No. 19: Distance from Eelgrass Beds. h. Condition No. 20: Propeller Thrust Near Shore. i. Condition No. 21: Off -Site Fueling and Repairs. j. Condition No. 23: Noise of Vessel Operations. k. Condition No. 24: Bilge Wastes. 1. Condition No. 26: Public Transit Inter -Modal Transfers. Demonstrates a good faith effort to work with AC Transit or other appropriate public transit provider to establish a free intermodal transfer privilege for bus /ferry patrons. m. Condition No. 28: Encourage Bicycle, Public Transit, and Multiple Occupancy Vehicle Use by charging for parking or providing within Alameda free AC Transit connections to and from the Harbor Bay ferry terminal parking lot for ferry patrons. n. Condition No. 34: Contingency Operating Plan for Safety and Driving Conditions that addresses how service will be accommodated in high wind conditions. o. Condition No. 35: Require vessel operator to log approach and departure Honorable Mayor and Members of the City Council January 18, 2011 Page 3 of 4 speeds and file monthly reports. p. Condition No. 36: Initiate Changes in Operations to Mitigate Unanticipated Significant Adverse Environmental Impacts of the Waterside Assets. Resolution No. 12014 responsibilities retained by HBBPA are: q. Condition No. 7 Condition No. 7: Minimum of 60% of Painted Surfaces to be Painted With Water Based Or Latex Paints and Finishes. (To be retained by HBBPA as to landside assets only.) r. Condition No. 11: Best management practices shall be followed in all soil distributing activities on adjacent upland sites, in order to minimize sedimentation in the Bay. s. Condition No. 12: Compliance with City Noise Ordinance. (To be retained by HBBPA as to landside activities only.) t. Condition No. 13: Minimize glare from lights. (To be retained by HBBPA as to landside lights only.) u. Condition No. 15: Waster receptacles shall be provided in accordance with the specifications of City. v. Condition No. 16: Bicycle lockers /racks shall be provided at the terminal. In addition, HBBPA will continue to provide maintenance, repair, landscaping, and security services for the parking lot, restrooms, and passenger waiting area of the Harbor Bay Ferry Terminal. 3. Responsibilities Under Licenses and Agreements from Outside Agencies: These responsibilities are specified in various licenses and agreements between the City and the Bay Conservation and Development Commission (BCDC), the US Army Corps of Engineers (USACE), the Port of Oakland, and the US Coast Guard (USCG). WETA will assume all responsibilities as they relate to waterside assets and /or operations under the terms of the proposed Transfer Agreement. These include the maintenance of marine facilities (BCDC, USACE) and operation and repair of navigational marker buoys (USCG). The sole exception to the above is responsibility for riprap repair which shall remain the City's. A copy of the Second Amended Agreement is on file in the City Clerk's office. FINANCIAL IMPACT The AHBF service is budgeted under the Capital Improvement Program (621.10) and is funded through farebox revenue, Regional Measure 1 (RM1), Measure B, Regional Honorable Mayor and Members of the City Council January 18, 2011 Page 4 of 4 Measure 2 (for WETA -boat operations), and Transportation Improvement Funds (TIF). The Second Amended Agreement identifies costs for ongoing management and operation of the AHBF terminal. All ferry terminal operating costs are funded through a combination of Landscaping Lighting Maintenance District (LLMD) funds, TIF, and public subsidies obtained by the City from the Metropolitan Transportation Commission RM1, and Measure B. MUNICIPAL CODE /POLICY DOCUMENT CROSS REFERENCE This action does not affect the Alameda Municipal Code. RECOMMENDATION Authorize the Acting City Manager to enter into the Second Amended Agreement for maintenance and management of the Harbor Bay Ferry terminal. Approved as to funds and account, Fred Marsh Controller Exhibit: 1. Second Amended and Restated Agreement for Operation, Maintenance, and Management of the Harbor Bay Ferry Terminal (on file in the City Clerk's office) cc: Joseph Ernst, HBBPA C. Timothy Hoppen (HBM) Stephen K. Brimhall (HBM) Dan Reidy (Bellecci Associates) Nina Rannels, (WETA) Watchdog Committee Ferry CITY OF ALAMEDA Memorandum To: Honorable Mayor and Members of the City Council From: Lisa Goldman Acting City Manager Date: January 18, 2011 Re: Authorize the Acting City Manager to Enter into the Landing Rights Agreement License to Land at the Port of San Francisco Ferry Terminals for Commuter, Excursion, and Other Ferry Services by and Between the City and County of San Francisco, Operating by and Through the San Francisco Port Commission, and the Citv of Alameda BACKGROUND In 1995, the City of Alameda and the City and County of San Francisco, operating by and through the San Francisco Port Commission (Port), entered into Landing Rights License No. 12192 for Common Carrier Ferry Service Landing Slot(s) at Pier '/2 the North Ferry Terminal (License Agreement). The License Agreement specified the terms and conditions under which the Alameda /Oakland Ferry Service (AOFS) could land at the San Francisco Ferry Building. Over the years, the License Agreement has been modified to permit the AOFS to land at China Basin for San Francisco Giants games and to operate from the Ferry Building's Gate E. The Port is now requiring ferry operators to enter into a new landing agreement license (Revised License) effective January 2011. DISCUSSION The Revised License updates insurance requirements and docking schedules, and establishes new fee schedules. The fee schedules provide separate rates for the San Francisco Ferry Building landings and for China Basin landings. At China Basin there is a $0.25 per passenger fee in addition to a $25.00 per landing fee. The increased landing cost resulting from the new fee schedule was anticipated by City staff and included in the FY10 -11 ferry service budgets adopted by the City Council on June 15, 2010. The Revised License provides for both AOFS and Alameda Harbor Bay Ferry (AHBF) operations at Port facilities. City staff anticipates that operational responsibility for both ferry services will transfer to the San Francisco Bay Area Water Emergency Transportation Authority (WETA) in early 2011. WETA expects to have a separate landing rights license with the Port in place prior to the transfer of the ferry services. The City's Revised License will terminate upon transfer of the ferry service to WETA. A copy of the Revised License is on file in the City Clerk's office. City Council Honorable Mayor and Members of the City Council FINANCIAL IMPACT January 18, 2011 Page 2 of 2 The AOFS and AHBF services are identified under the Capital Improvement Program (621.10 and 621.20). Funding for the services is provided from farebox revenue, the Regional Measure 1 and Regional Measure 2 Bridge Toll program, Measure B, the Port of Oakland, Harbor Bay Landscaping Lighting Maintenance District (LLMD 82 -4), and the Transportation Improvement Fund (TIF). There is no impact on the General Fund. MUNICIPAL CODE /POLICY DOCUMENT CROSS REFERENCE This action does not affect the Alameda Municipal Code. RECOMMENDATION Authorize the Acting City Manager to enter into the Revised License by and between the City and County of San Francisco, operating by and through the San Francisco Port Commission, and the City of Alameda. Approved as to funds and account, Fred Marsh Controller Exhibit: 1. Revised License (on file in the City Clerk's office) cc: C. Timothy Hoppen (HBM) Stephen K. Brimhall (HBM) Nina Rannels, (WETA) Watchdog Committee Ferry CITY OF ALAMEDA Memorandum To: Honorable Mayor and Members of the City Council From: Lisa Goldman Acting City Manager Date: January 18, 2011 Re: Appoint Mr. Michael Krueger to the Oakland Chinatown Advisory Committee BACKGROUND On April 19, 2004, the City of Alameda, the City of Oakland, the Chinatown Chamber of Commerce, and the Asian Health Services executed a four party settlement agreement to address concerns related to the City Council's certification of an Environmental Impact Report (EIR) for the Alameda Point General Plan Amendment (GPA). In accordance with the agreement, the Oakland Chinatown Advisory Committee (OCAC) was established to "serve as an advisory committee to the Alameda City Council and Planning Board, and the Oakland City Council and Planning Commission for the purpose of providing ongoing communication and feedback on Oakland Chinatown issues related to the future development and the California Environmental Quality Act (CEQA) process for projects within Alameda Point and Downtown Oakland." DISCUSSION The settlement agreement stipulates that the Alameda City Council shall appoint two representatives and one alternate to represent Alameda on the OCAC. On July 5, 2005, the City Council appointed Lee Perez to represent Alameda on the OCAC. The City Council requested that the Planning Board select a Planning Board member to serve as the second Alameda representative and a Planning Board member to act as the alternate. The Planning Board appointed Marilyn Ezzy Ashcraft in 2008, replacing Gina Mariani, who was previously appointed in 2005, to fill the second Alameda seat on the OCAC. Recently, Mr. Perez requested to serve as the alternate, due to time constraints and other responsibilities. Therefore, a replacement is needed to represent Alameda. Michael Krueger has indicated interest in the vacancy. Mr. Krueger served as a member of the Transportation Commission for eight years, including one year as its Interim Chair. He is knowledgeable about the issues related to the Broadway /Jackson Interchange project currently being reviewed by the OCAC and has demonstrated an on -going commitment to public service. Mr. Krueger's presence on the OCAC will assist the City in meeting its obligations to the OCAC. Council City l Honorable Mayor and Members of the City Council FINANCIAL IMPACT January 18, 2011 Page 2 of 2 The settlement agreement included a commitment to fund up to $75,000 to support Chinatown staff or technical consultants. The City Council appropriated these funds when it approved the agreement and monies have been transferred to the City of Oakland. No additional funds are necessary. There is no impact to the General Fund. MUNICIPAL CODE/POLICY DOCUMENT CROSS REFERENCE This action does not affect the Alameda Municipal Code. ENVIRONMENTAL COMPLIANCE The proposed action is exempt from the California Environmental Quality Act. RECOMMENDATION Appoint Mr. Michael Krueger to the OCAC. By: Obaid Khan Supervising Civil Engineer Approved as to funds and account, Fred Marsh Controller CITY OF ALAMEDA Memorandum To: Honorable Mayor and Members of the City Council From: Lisa Goldman Acting City Manager Date: January 18, 2011 Re: Adopt a Resolution Authorizing the Acting City Manager to File an Application for $62,500 in the Urban Forestry Grant Program Funding Through Propositions 40 and 84 Entitled, "An Urban Forest for Every City," Appropriate $25,000 in General Funds as the Necessary Local Match, and Execute all Necessary Documents The California Department of Forestry and Fire Protection (CAL FIRE) Urban Forestry Grant Program is currently soliciting applications for tree planting projects. In October 2010, the City submitted a conceptual plan for the grant proposing to partner with Ploughshare Nursery, a social enterprise of the Alameda Point Collaborative, to purchase 15- gallon trees for the City's annual street tree planting program. The goal of the project is to increase the number of trees planted in the City while providing marketable jobs skills to formerly homeless individuals. CAL FIRE has accepted the conceptual plan and requested the City file a formal application for the grant. A resolution identifying the local match is required as part of the grant application. DISCUSSION As proposed, Alameda will contract with Ploughshare Nursery for a three -year pilot program to purchase 15- gallon trees each year. The trees will be planted within the street public right -of -way throughout the City and will include a wide variety of species and cultivars including oaks, maples, and elms. Ploughshare Nursery will be provided funds through the grant to purchase nursery stock and train its employees in the horticulture field, including the raising of nursery stock from five gallon tree specimens to 15- gallon specimens, which the City will purchase. This partnership will provide on- the -job training for formerly homeless individuals and afford them with marketable horticultural skills. Once the trees are purchased, the City will use its annual contractor to plant the trees in vacant tree wells and under utilized planting strips throughout the City, in accordance with the goal of the City Council's adopted Master Street Tree Plan. If the pilot program is successful, the City will continue to purchase tree stock from Ploughshare Nursery for future street tree projects. city Council t� Honorable Mayor and Members of the City Council FINANCIAL IMPACT January 18, 2011 Page 2 of 2 The estimated total cost for the CAL FIRE project is $62,500. A local match of $25,000 is proposed. Historically, the City Council has allocated $25,000 annually from the General Fund for new street tree plantings in the Public Works Department operating budget. This money has been used to plant approximately 75 new street trees each year. Staff proposes to earmark the FYI 1-12 funds to cover the total amount of the local match. At the end of the program, approximately 160 new street trees will be planted throughout the City. MUNICIPAL CODE /POLICY DOCUMENT CROSS REFERENCE This action does not affect the Alameda Municipal Code. RECOMMENDATION Adopt a resolution authorizing the Acting City Manager to file an application for $62,500 in the Urban Forestry Grant Program Funding through Propositions 40 and 84 entitled, "An Urban Forest for Every City," appropriate $25,000 in General Funds as the necessary local match, and execute all necessary documents. B f 9 Y Jesse Barajas Public Works Superintendent Approved as to funds and account, w Fred Marsh Controller cc: Doug Biggs, Alameda Point Collaborative CITY OF ALAMEDA RESOLUTION NO. i= a E 0 AUTHORIZING THE ACTING CITY MANAGER TO FILE AN APPLICATION FOR $62,500 IN THE URBAN FORESTRY GRANT PROGRAM FUNDING THROUGH PROPOSITIONS 40 AND 84 ENTITLED, "AN URBAN FOREST FOR EVERY CITY APPROPRIATING $25,000 IN GENERAL FUNDS AS THE NECESSARY LOCAL MATCH, AND EXECUTING ALL NECESSARY DOCUMENTS WHEREAS, the Governor of the State of California, in cooperation with the California State Legislature, has enacted Propositions 40 and 84, which provide funds to the State of California and its political subdivisions for urban forestry programs; and WHEREAS, the State Department of Forestry and Fire Protection has been delegated the responsibility for the administration of the program within the State, setting up necessary procedures governing application by local agencies and non profit organizations under the program, and WHEREAS, said procedures established by the State Department of Forestry and Fire Protection require the applicant to certify by resolution the approval of application before submission of said application to the State; and WHEREAS, the applicant will enter into an agreement with the State of California to carry out an urban forestry project and expend the grant funds prior to March 30, 2013. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Alameda authorizes the filing of an application with the Urban Forestry Grant Program for $62,500 in Proposition 40 and 84 funds, appropriates $25,000 in General Funds as the necessary local match (to operate and maintain the project), and authorizes the Acting City Manager to execute all necessary documents. Resolution #4 -G CC 1 -18 -11 I, the undersigned, hereby certify that the foregoing Resolution was duly and regularly adopted and passed by the Council of the City of Alameda in a regular meeting assembled on the 18th day of January, 2011, by the following vote to wit: AYES: NOES: ABSENT: ABSENTIONS: IN WITNESS, WHEREOF, I have hereunto set my hand and affixed the official seal of said City this 19 day of January 2011. Lara Weisiger, City Clerk City of Alameda CITY OF ALAMEDA Memorandum To: Honorable Mayor and Members of the City Council From: Lisa Goldman Acting City Manager Date: January 18, 2011 Re: Adopt a Resolution Approving an Agreement between the City of Alameda and the State of California's Department of Boating and Waterways to Recover Costs for Dismantling and Disposing of Abandoned Watercraft On October 1, 2009, the City of Alameda entered into an agreement with Ballena Isle Marina, L.P. (Ballena) to act as agent for the City to dispose and remove non- commercial vessels abandoned within the City's jurisdiction (Exhibit 1). Ballena applied for funding to the State on behalf of the City to participate in the Abandoned Watercraft Program. The funding application was approved pending receipt of a copy of a resolution authorizing Ballena to act as the City's agent. DISCUSSION Ballena approached the City requesting that they be allowed to act as the agent for the City to apply for funds from the State of California Department of Boating and Waterways Abatement Fund Program (Program). Ballena currently has four watercraft that have been abandoned at Ballena Marina that they wish to have removed. The City entered into an agreement authorizing Ballena to act as agent in October 2009. Ballena applied to the State to participate in the Program and was granted funding of $19,000. The State has not yet funded the Program, but the Department of Boating and Waterways expects it will be approved in the current budget. The State requires that the City enter into a contract (copy on file with the City Clerk) and provide a copy of a resolution authorizing Ballena to act as the City's agent. Once the resolution and contract are transmitted to the State, Ballena will be able to proceed with the removal of four watercraft upon approval of Program funding. FINANCIAL IMPACT There is no financial impact to the City resulting from the adoption of this resolution. City Council Honorable Mayor and Members of the City Council January 18, 2011 Page 2 of 2 Adopt a resolution approving an agreement between the City of Alameda and the State of California's Department of Boating and Waterways to recover costs for dismantling and disposing of abandoned watercraft. y submitted, Jen6i'll' r C# Deputy Ci Manager By: Dorene Soto Division Manager Exhibits: 1. Standard Agreement— on file in the City Clerk's Office 2. Abandoned Watercraft Abatement Fund Grant Agreement dated October 1, 2009 AWAF GRANT AGREEMENT THIS AGREEMENT, entered into this day of 20()9, by and between the CITY OF ALAMEDA, "CITY a municipal corporation, and BALLENA ISLE MARINA, L.P., a California limited partnership whose address is 28441 Highridge Road, Rolling Hills, California 90274, is made with reference to the following: RECITALS A. Ballena Isle Marina is a private marina situated on Tidelands granted to the CITY by the State of California by Stats. 1913, Chapter 348, as amended thereafter by Stats. 1917, Chapter 594, and is subject to the provisions and conditions set forth therein; B. Numerous non- commercial vessels are abandoned in the Tidelands each year, including in the Ballena Isle Marina, causing environmental damage to the waterway and creating hazards for recreational boating and navigation; and C. The CITY and BALLENA ISLE MARINA, LP desire to enter into an agreement whereby the CITY shall submit an application to the California Department of Boats and Waterways requesting an Abandoned Watercraft Abatement Fund Grant "AWAF Grant for the purpose of removing and disposing of non commercial vessels abandoned within its jurisdiction; in return for -which BALLENA ISLE MARINA, LP shall prepare said application and shall carry out the removal and disposal of said vessels, if an AWAF Grant is awarded. NOW, THEREFORE, it is mutually agreed by and between the undersigned parties as follows: 1. TERM: r� The term of this Agreement shall commence on the day of 2009 and shall terminate upon the expiration of the AWAF Grant, or, upon the proper removal and disposal of the abandoned vessels for which Grant monies are awarded, whichever occurs later in time. 2. CONDITIONS: BALLENA ISLE MARINA, LP agrees to prepare and submit the AWAF Grant Application on behalf of the CITY, including all of the required forms and attachments, to the California Department of Boating and Waterways. BALLENA ISLE MARINA, LP agrees to pay the required amount in matching funds to the CITY for the purposes of complying with the terms of the Grant Application to the State of California Department of Boating and Waterways. BALLENA ISLE MARINA, LP agrees to remove and dispose of said abandoned vessels subject to the terms and conditions of the AWAF Grant between the State and the CITY, if 1 City Council Exhibit 2 to Agend C n a s; J. awarded and executed, in compliance with the provisions set forth in the Grant Application, including, but not Limited to, the following: a) Comply with California law regarding titles and liens in conjunction with each vessel, including those pro set forth in the Harbors and Navigation Code Chapter 3, Article 1 regarding wrecked and salvaged vessels. b) Be responsible for securing any studies, permits, or authorizations associated with treatment, removal, storage, disposal, or any other handling of hazardous substances, including, but not limited to, toxic waste, petroleum waste, asbestos, and like substances prior to the removal of any vessel. C) Be responsible for the proper and legal disposal or recycling of vessels, parts of any vessels, materials, fluids, petroleum products, and associated chemicals. d) Have and maintain adequate insurance in the amounts specified in the Water Hazard Removal List, as set forth in the AWAF Grant Application, and ensure that all employees, subcontractors, and /or salvage companies hold and maintain the same. CITY agrees that within 30 days after BALLENA ISLE MARINA, LP's satisfactory removal and disposal of the abandoned vessels, City shall reimburse BALLENA ISE MARINA, LP, for an amount up to its costs of removal and disposal, paid solely from AWAF Grant monies CITY receives from the state which are applicable to said removal and disposal, subject to BALLENA ISLE MARINA, LP's compliance with the aforementioned terms. 3. HOLD HARMLESS: Ballena Isle Marina, LP shall indemnify, defend, and hold harmless City, its City Council, boards, commissions, officials, employees, and volunteers "Indemnitees from and against any and all loss, damages, liability, claims, suits, costs and expenses whatsoever, including reasonable attorneys' fees "Claims arising from or in any manner connected to Ballena Isle Marina, LP's negligent act or omission, whether alleged or actual, regarding performance of services or work conducted or performed pursuant to this Agreement. Ballena Isle Marina, LP shall further indemnify, defend, and hold harmless City, its City Council, boards, commissions, officials, employees, and volunteers °Indemnitees from and against any and all loss, damages, liability, claims, suits, costs and expenses whatsoever, including reasonable attorneys' fees "Claims accruing or resulting to any and all persons, firms or corporations furnishing or supplying work, services, materials, equipment or supplies arising from or in any manner connected to Ballena Isle Marina, LP's negligent act or omission regarding performance of services or work conducted or performed pursuant to this Agreement. If Claims are filed against Indemnitees which allege negligence on behalf of the Ballena Isle Marina, LP, Ballena Isle Marina, LP shall have no right of reimbursement against Indemnitees for the costs of defense even if negligence is not found on the part of Ballena Isle Marina, LP. However, Ballena Isle Marina, LP shall not be obligated to indemnify Indemnitees from Claims arising from the sole or active negligence or willful misconduct of Indemnitees, If Claims are filed against Indemnitees which allege negligence on behalf of any person, firm or corporation furnishing or supplying work, services, materials, equipment or supplies to Ballena 2 Isle Marina, LP for the purpose of performing services or work pursuant to this Agreement, said persons, firms or corporations shall have no right of reimbursement against Indemnitees for the costs of defense even if negligence is not found on the part of any one of them. However, said persons, firms or corporations shall not be obligated to indemnify Indemnitees from Claims arising from the sole or active negligence or willful misconduct of Indemnitees. INSURANCE: On or before the commencement of the terms of this Agreement, Ballena Isle Marina, LP shall furnish City with certificates showing the type, amount, class of operations covered, effective dates and dates of expiration of insurance coverage in compliance with paragraphs 2D, and 4A, B, C and D, Such certificates, which do not limit Ballena Isle Marina, LP's indemnification, shall also contain substantially the following statement: "Should any of the above insurance covered by this certificate be canceled or coverage reduced before the expiration date thereof, the insurer affording coverage shall provide thirty (30) days' advance written notice to the City of Alameda by certified mail, "Attention: Risk Manager. It is agreed that Ballena Isle Marina, LP shall maintain in force at all times during the performance of this Agreement all appropriate coverage of insurance required by this Agreement with an insurance company that is acceptable to City and licensed to do insurance business in the State of California. Endorsements naming the City as additional insured shall be submitted with the insurance certificates. Ballena Isle Marina, LP shall insure that any and all persons, firms or corporations furnishing or supplying work, services, materials, equipment or supplies to Ballena Isle Marina, LP for the purposes of this Agreement shall maintain in force at all times during the performance of this Agreement all appropriate coverage of insurance required by this Agreement. In the event that Ballena Isle Marina, LP employs subcontractors, such subcontractors shall be required to furnish proof of workers compensation insurance and shall also be required to carry general and automobile liability insurance in reasonable conformity to the insurance carried by Ballena Isle Marina, LP. In addition, any work or services subcontracted hereunder shall be subject to each provision of this Agreement. A. COVERAGE Ballena Isle Marina, LP shall maintain, in addition to the amounts specified in the Water Hazard Removal List referenced in Section 2(d) herein, the following insurance coverage: (1) Workers' Compensation Statutory coverage as required by the State of California. (2) Liability Commercial general liability coverage in the following minimum limits: Bodily Injury: $500,000 each occurrence $1,000,000 aggregate all other Property Damage: $100,000 each occurrence $250,000 aggregate If submitted, combined single limit policy with aggregate limits in the amounts of $1,000,000 will be considered equivalent to the required minimum limits shown 3 above. (3 Automotive: Comprehensive automobile liability coverage in the following minimum limits: Bodily injury: $500,000 each occurrence Property Damage: $500,000 each occurrence or Combined Single Limit: $500,000 each occurrence B. SUBROGATION WAIVER Ballena Isle Marina, LP agrees that in the event of loss due to any of the perils for which it has agreed to provide comprehensive general and automotive liability insurance, Ballena Isle Marina, LP shall look solely to its insurance for recovery. Ballena Isle Marina, LP hereby grants to City, on behalf of any insurer providing comprehensive general and automotive liability insurance to either Ballena Isle Marina, LP or City with respect to the services of Ballena Isle Marina, LP herein, a waiver of any right to subrogation which any such insurer of said Ballena Isle Marina, LP may acquire against City by virtue of the payment of any loss under such insurance. C. FAILURE TO SECURE: If Ballena Isle Marina, LP at any time during the term hereof should fail to secure or maintain the foregoing insurance, City shall be permitted to obtain such insurance in the Ballena Isle Marina, LP's name or as an agent of the Ballena Isle Marina, LP and shall be compensated by the Ballena Isle Marina, LP for the costs of the insurance premiums at the maximum rate permitted by law and computed from the date written notice is received that the premiums have not been paid. D. ADDITIONAL INSURED City, its City Council, boards and commissions, officers, employees, and volunteers shall be named as an additional insured under all insurance coverages, except worker's compensation insurance. The naming of an additional insured shall not affect any recovery to which such additional insured would be entitled under this policy if not named as such additional insured. An additional insured named herein shall not be held liable for any premium, deductible portion of any loss, or expense of any nature on this policy or any extension thereof. Any other insurance held by an additional insured shall not be required to contribute anything toward any loss or expense covered by the insurance provided by this policy. E. SUFFICIENCY OF INSURANCE: The insurance limits required by City are not represented as being sufficient to protect Ballena Isle Marina, LP. Ballena Isle Marina, LP is advised to consult Ballena Isle Marina, LP's insurance broker to determine adequate coverage for Ballena Isle Marina, LP. 4 5. NOTICES All notices, demands, requests or approvals to be given under this Agreement shall be given in writing and conclusively shall be deemed served when delivered personally or on the second business day after the deposit thereof in the United States mail, postage prepaid, registered or certified, addressed as hereinafter provided. All notices, demands, requests, or approvals from BALLENA ISLE MARINA, LP to the CITY shall be addressed to the CITY at: CITY OF ALAMEDA 950 W. Mall Square, 2 nd Flr Alameda, CA 94501 Attention: Dorene Soto All notices, demands, requests, or approvals from the CITY to BIM, LP shall be addressed to BIM, LP at: BALLENA ISLE MARINA, L.P. 28441 Highridge Road Rolling Hills, CA 90274 6. CONFLICT OF LAW: This Agreement shall be interpreted under, and enforced by the laws of the State of California excepting any choice of law rules which may direct the application of laws of another jurisdiction. The Agreement and obligations of the parties are subject to all valid laws, orders, rules, and regulations of the authorities having jurisdiction over this Agreement (or the successors of those authorities). Any suits brought pursuant to this Agreement shall be filed with the Courts of the County of Alameda, the State of California. 7. WAIVER: A waiver by either party of any breach of any term, covenant, or condition contained herein shall not be deemed to be a waiver of any subsequent breach of the same or any other term, covenant, or condition contained herein whether of the same or a different character. 8. INTEGRATED CONTRACT: This agreement represents the full and complete understanding of every kind or nature whatsoever between the parties hereto. No verbal agreement or implied covenant shall be held to vary the provisions hereof. Any modification of this Agreement will be effective only by written execution signed by both the CITY and BALLENA ISLE MARINA, LP. J 9. CAPTIONS: The captions in this Agreement are for convenience only, are not part of the Agreement and in no =lay affect, limit or amplify the terms or provisions of this Agreement. IN WITNESS WHEREOF, the parties have caused the Agreement to be executed on the day and year first above written. RECOMMENDED FOR APPROVAL: D Director BALLENA ISLE MARINA, LP BY: APPROVED AS TO FORM: City Attorney CITY OF ALAMEDA, a municipal corporation B 7" Ann Ma ie Gallant Inter'm C ty Manager 6 AC® ;D� C ERTIFICATE OF L IABILITY INSURANCE OP ID AS DATE (MMtODKYYY L--� ALMARR -1 08/21/09 PRCDUCER I TI-IIR r�FRTIGIr`ATC IC ICCII=n Ac A nAAT- nc nc i�icnnnAnT ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE Westmar Insurance Services HOLDER. THIS CERTIFICATE DOES NOT AMEND, EXTEND OR P.O. Box 208016 ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW Stockton CA 95208 -9016 Phone: 800- 633 -3443 Fax:209- 466 -8070 INSURERS AFFORDING C NAIC NsuREO i iNSURERA: Fe deral In C Almar Management, Inc., et al See Notes IN SU R ERC 28441 Highridge Road #110 Rolling Hills Estates CA 90274 rU RER° INSURER E COVERAGES THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT NlITH RESPECT TO WHICH THIS CERTiF(CATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS O SUCH POLICIES. AGGREGATE LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. INSR- ADD'L POLICY EFFECTIVE POLICY EXPIRATION LTR INSRD TYPE OF INSURANCE POLICY NUMBER i DATE (MM;DD)YYYY DATE (MMIDOtYYYY) LIMITS GENERAL LIABILITY EACH OCCURRENCE 0 l S OOOOO e1AMACFTCT�.ENT S 1 00 A X X COMM ERCIAL GENERAL LIABILITY 79498528 07/10/09 07/10/10: PR EMISES r Eaoccurence s 10 0000 V LAIN1S MADE OCCUR ME EXP (Any one perso i S 10000 i X $1,000,00 P &I PERSONAL &ADVINJURY 1000000 GENE AGG REGAT E s2 r'Etl'L AGGREGATE LIMI7 APPLIES PER P RODUCTS COMP/OP A GO S 1 000000 I POLICY PRO- LOC j AUTOMOBILE LIABILITY COMBINED SINGLE LIMIT ;S1000000 A X ANYAUTO 79498530 I 07/10/09 07/10/10 {Eaacdoent} ALL OWNED AUTOS i BODILY INJURY X SCHEDULED AUTOS {Per person} S X HIRED AUTOS A l� J X NON OWNED AUTOS Approved 3S `o FoIIII P�CaccildentR/ S PROPER DAMAGE (per accident) I S GARAGE LIABILITY CITY AUORNEY AUTO ONLY EA ACCIDENT S ANY AUTO I t� OTHERTHAN E A A 5 AUTO ONLY ADD S EXCESS UMBRELLA LIABILITY EACH OCCURR A X I OCCUR CLAIMS MADE 79498531 07/10/09 07/10/10 AGGREGATE S10000000 DEDUCTIBLE s X i RETENTION S 10000 S WORKERS COMPENSATION I is., Sir. U- H AND EMPLOYERS' LIABILITY YIN X TORY LIMITS ER A ANY PROPRIETOR /PARTNER lEXECUT[VE 79595765 07/01/09 07/01/10 EL.EACHACC s 10 OFRC_RIMEMBER EXCLUDED? I i (M an d at ory es de saibe under In NH) If yes. tle j E. L. DISEASE EA EMPLOYEE S100 0000 i SPECIAL PROVISIONS below E.L. DISEASE POLICY LIMIT S1000000 OTHER i DESCRIPTION OF OPERATIONS I LOCATIONS I VEHICLES t EXCLUSIONS ADDED BY ENDORSEMENT t SPECIAL PROVISIONS The City of Alameda, it's City Council, boards and commissions, officers, employees and volunteers are named as additional insured in regarding to thework performed by Ballena Isle Marina LP. Above insurance includes Waiver of Subrogation coverage.Per CG 2010 attached. *Notice of cancellation for non payment shall remain 10 days UtK I It- IUA It HULUtK CANCELLATION SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION C T TyALA DATE THEREOF, THE ISSUING INSURER WILL ENDEAVOR TO MAIL 30 DAYS WRITTEN NOTICE TO THE CERTIFICATE HOLDER NAMED TO THE LEFT, BUT FAILURE TO DO SO SHALL IMPOSE NO OBLIGATION OR LIABILITY OF ANY KIND UPON THE INSURER, ITS AGENTS OR City of Alameda REPRESENTATIVES. 950 W. Mall Square 2nd Fl D ESENTQTIVE Alameda CA 94501 ACORD 25 (2009/01) 1988 -2009 ACORD CORPORATION. All rights reserved. The ACORD name and logo are registered marks of ACORD NOTEPAD: ALMAR -1 PAGE 2 1111111 'S NAME Almar Management, Inc. et al OP ID AS DATE 08/21/09 Named Insured /Locations: Almar Management, Inc., Almar, Ltd., Almar Marinas LLC 28441 High Ridge Road, Suite 110, Rolling Hills Estates, Ca. 90274 -4020 Ballena Isle Marina, LP 1150 Ballena Boulevard, Alameda, Ca. 94501 -3682 Anacapa Isle Marina, LP 3001 Peninsula Road Oxnard, Ca. 93035 -4071 Cabrillo Isle Marina, LP 1450 Harbor Island Drive, San Diego, Ca. 92101 -1071 Ventura Isle Marina, LP 1363 Spinnaker Drive, Ventura, Ca. 93001 -4341 Treasure Island Enterprises First Street, Clipper Cove, San Francisco, C INSURED: Ballena Isle Nlarina POLICY NUMBER: 795498528 COMMERCIAL GENERAL LIABILITY THIS ENDORSENIENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY ADDITIONAL INSURED OWNERS, LESSEES OR CONTRACTORS (FORM B) This endorsement modifies the insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PART. SCHEDULE Name of Person or Organization: Cite of Alameda, its City Council, board and commissions, officers, employees and volunteers (If no entry appears above information required to complete this endorsement will be shown in the Declarations as applicable to this endorsement.) WHO IS AN INSURED (Section II) is amended to include as an insured the person or organization shown in the Schedule, but only with respect to liability arising o>_>t of "YOUr work" for that insured by or for vou. Approved as to Form ATTORNEY CiTY Cop }riLlhI. II!SkIRMCC Services, Inc. 1984 —CG 2010 11/85 CITY OF ALAMEDA RESOLUTION NO. E 0 LL 0 1. 0 a. CL APPROVING AN AGREEMENT BETWEEN THE CITY OF ALAMEDA AND THE STATE OF CALIFORNIA'S DEPARTMENT OF BOATING AND WATERWAYS TO RECOVER COSTS FOR DISMANTLING AND DISPOSING OF ABANDONED WATERCRAFT WHEREAS, the City of Alameda plans to dismantle and dispose of at least three abandoned watercraft in the City's jurisdiction this year and expects more in the coming years; and WHEREAS, abandoned watercraft pose a significant danger to other boaters, are a public nuisance and an environmental hazard; and WHEREAS, the City of Alameda and Ballena Isle Marina, L.P., have entered into an agreement authorizing Ballena Isle Marina to act as the City's agent for the purpose of seeking grant funding to help offset the costs of removing and disposing of abandoned vessels within the City's jurisdiction; and WHEREAS, Ballena Isle Marina submitted a request for grant funding to the California Department of Boating and Waterways on behalf of the City, which has been approved in the amount of $19,000, subject to entering into an agreement between both agencies for these funds. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Alameda that the Acting City Manager, or her designee, is hereby authorized to execute an agreement with the State of California's Department of Boating and Waterways for reimbursement of costs associated with the dismantling and disposal of abandoned watercraft within the City's jurisdiction and to take any additional action as may be necessary to carry out the purposes of this resolution. BE IT FURTHER RESOLVED that the provision of this resolution shall supersede any other resolution in conflict herewith. Resolution #4 -H CC 1 -18 -11 I, the undersigned, hereby certify that the foregoing Resolution was duly and regularly adopted and passed by the Council of the City of Alameda in a regular meeting assembled on the 18 day of January, 2011, by the following vote to wit: AYES NOES: ABSENT: ABSTENTIONS: IN WITNESS, WHEREOF, I have hereunto set my hand and affixed the seal of said City this 19 day of January, 2011. Lara Weisiger, City Clerk City of Alameda To: Honorable Mayor and Members of the City Council From: Lisa Goldman Acting City Manager Date: January 18, 2011 Re: Adopt a Resolution Fixing the Annual Salaries for the Auditor and the Treasurer as a Remedy to the 2008 City Charter Amendment of Section 2 -4 BACKGROUND An amendment to Section 2 -4 of the City Charter was approved in 2008, which eliminated specified minimum annual salaries for the City Manager, City Attorney, City Clerk, Auditor and Treasurer. The salaries for the Auditor and Treasurer should be fixed by Council resolution at the same level previously stated in the Charter. DISCUSSION On November 4, 2008 voters approved a ballot measure of various amendments to the City Charter, which included deleting obsolete language in Section 2 -4. Section 2 -4 specifies the City Council's authority to set salaries for the Auditor, Treasurer, City Manager, City Attorney, and City Clerk. The 2008 amendment eliminated the list of outdated salary minimums for the City Clerk, City Manager, and City Attorney, which are now established by individual employment agreement or by the Executive Management Compensation Plan. The salaries for the Auditor and Treasurer are to be fixed by Council. FINANCIAL IMPACT There is no financial impact to the General Fund by the adoption of this resolution. The Auditor and Treasurer have continued to receive their salaries without interruption. RECOMMENDATION Adopt a Resolution fixing the annual salary for the Auditor at the amount of $3,600 City Council Honorable Mayor and January 18, 2011 Members of the City Council Page 2 of 2 and fixing the annual salary for the Treasurer at the amount of $3,600, effective November 5, 2008. CITY OF ALAMEDA RESOLUTION NO. N FIXING THE ANNUAL SALARIES FOR THE AUDITOR AND TREASURER PURSUANT TO THE 2008 CITY CHARTER AMENDMENT OF SECTION 2 -4 WHEREAS, a City Charter Amendment was approved by voters on the November 4, 2008 ballot; and WHEREAS, amendment of Charter Section 2 -4 eliminated the salary minimums for the Auditor, Treasurer, City Clerk, City Manager, and City Attorney, and WHEREAS, pursuant to the Charter, the City Council shall fix the salaries for the Auditor and Treasurer. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Alameda that effective November 5, 2008, the annual salary for the Auditor shall be fixed at the amount of $3,600 and that the annual salary for the Treasurer shall be fixed at the amount of $3,600. I, the undersigned, hereby certify that the foregoing Resolution was duly and regularly adopted and passed by the Council of the City of Alameda in a regular meeting assembled on the 18 day of January, 2011, by the following vote to wit: AYES NOES: ABSENT: ABSTENTIONS: IN WITNESS, WHEREOF, I have hereunto set my hand and affixed the seal of said City this 19 day of January, 2011. Lara Weisiger, City Clerk City of Alameda Resolution #44 CC 1 -18 -11 CITY OF ALAMEDA Memorandum To: Honorable Mayor and Members of the City Council From: Lara Weisiger City Clerk Date: January 18, 2011 Re: Adopt a Resolution Amending Resolution No. 12121 Setting the Order of Business of City of Alameda City Council Meetings At the January 4, 2011, Mayor Gilmore submitted a referral to change the order of items on the Council agenda. The City Council agreed to change the order as suggested. DISCUSSIO Oral Communications will be added after Special Orders of the Day to become Section 4 and will have a time limit of 15 minutes. Speakers not called under Section 4, will be called under a second section of Oral Communications, which will become Section 8. City Manager Communications will be moved to follow Regular Agenda Items and will become Section 7. The new order of business will be as follows: 1. Roll Call 2. Agenda Changes 3. Proclamations, Special Orders of the Day and Announcements 4. Oral Communications, Non Agenda (Public Comment) 5. Consent Calendar 6. Agenda Items 7. City Manager Communications (Communications from City Manager) 8. Oral Communications, Non Agenda (Public Comment) 9. Council Referrals 10. Council Communications (Communications from Council) 11. Adjournment FINANCIAL IMPACT There is no financial impact from changing the order of agenda items. City C ounci l Agenda x #4 01-18 Honorable Mayor and Members of the City Council RECOMMENDATION January 18, 2011 Page 2 of 2 Adopt a Resolution Amending Resolution No. 12121 Setting the Order of Business of City of Alameda City Council Meetings. Respectfully submitted, Lara Weisiger U City Clerk CITY OF ALAMEDA RESOLUTION NO. AMENDING RESOLUTION NO. 12121 SETTING THE ORDER OF BUSINESS OF CITY OF ALAMEDA CITY COUNCIL MEETINGS WHEREAS, Government Code Sections 36812 and 54954.3 give the City Council direction to adopt reasonable regulations concerning the proceedings and order of business of City Council meetings; and WHEREAS, the City Council at the May 21, 1991, City Council meeting approved Ordinance 2556, establishing that Order of Business may be established by Resolution; and WHEREAS, the City Council at the June 18, 1991, City Council meeting approved Resolution No. 12121, setting the Order of Business of City of Alameda City Council Meetings; and WHEREAS, it is desired that the Order of Business be amended to include a section of Oral Communications after Proclamations, Special Orders of the Day and Announcements in order to allow 15 minutes of public comment prior to action items, and WHEREAS it is desired that the Order of Business be amended to moved City Manager Communications after Agenda Items. NOW, THEREFORE, BE IT RESOLVED that the Order of Business be amended as follows: Section 1 At the hour appointed for each regular meeting, the members of the Council, City Manager, City Attorney and City Clerk shall assemble in the designated location. Thereupon, business shall be taken up for consideration and disposition in the order established by Resolution of the City Council in the following order: 1. Roll Call 2. Agenda Changes 3. Proclamations, Special Orders of the Day and Announcements 4. Oral Communications, Non Agenda (Public Comment) 5. Consent Calendar 6. Agenda Items 7. City Manager Communications (Communications from City Manager) 8.` Oral Communications, Non Agenda (Public Comment) 9. Council Referrals 10. Council Communications (Communications from Council) 11. Adjournment Resolution #4 -J CC 1- 18 -11 -11 Section 2 The order of business set by the aforesaid Resolution of the City Council may be suspended at any City Council meeting by a majority vote of the members in attendance. I, the undersigned, hereby certify that the foregoing Resolution was duly and regularly adopted and passed by the Council of the City of Alameda in regular meeting assembled on the 18 day of January, 2011, by the following vote to wit: AYES: NOES: ABSENT: ABSTENTIONS: IN WITNESS, WHEREOF, I have hereunto set my hand and affixed the official seal of the said City this 19 day of January, 2011. Lara Weisiger, City Clerk City of Alameda WIN L ei To: Honorable Mayor and Members of the City Council From: Lisa Goldman Acting City Manager Date: January 18, 2011 Re: Presentation on Lawrence Berkeley National Laboratory's Request for Qualifications for a Second Campus mzmzlm• The Lawrence Berkeley National Laboratory (LBNL) has issued a Request For Qualifications (RFQ) to property owners for a second campus to consolidate current programs that are located in leased space throughout the East Bay, and to prepare for long -term growth (Second Campus). The RFQ is attached as Exhibit 1. The RFQ states that the new campus should be within a 20- to 25- minute commute from the existing LBNL campus in the Berkeley hills. The Second Campus will consolidate approximately 480,000 square feet of laboratory and office space in the first phase of development. Currently, roughly twenty percent, or 800, of LBNL's 4,200 employees work in four leased, off campus facilities: the Joint BioEnergy Institute (JBEI) in Emeryville, the Joint Genome Institute (JGI) in Walnut Creek, the National Energy Research Scientific Computing Center in Oakland, and part of the Life Sciences Division in West Berkeley. Merging these groups into the Second Campus will create efficiencies for LBNL and spur greater collaboration for scientific discovery. The Second Campus must also have the potential for buildout of up to two million square feet for future research and development facilities to meet LBNL's long -term needs during the next 30 to 50 years. LBNL is a federally funded research and development center under a prime contract with the U.S. Department of Energy and is under the management of the Regents of the University of California (UC). Final selection of the Second Campus site will require UC approval. DISCUSSION The City of Alameda has assembled an inter departmental team to prepare the City's response to the RFQ, led by the City Manager's Office with collaboration from Economic Development, Community Development, Public Works, and Alameda Municipal Power. City Council Honorable Mayor and January 18, 2011 Members of the City Council Page 2 of 3 City staff will also work closely with planning, civil engineering, and environmental consultants to prepare the response to the RFQ. The staff and consultant team is identifying the most appropriate location at Alameda Point that meets LBNL's space requirements and other desired attributes for the Second Campus. The recommended site location will be presented to the City for approval at the February 2, 2011, Alameda Reuse and Redevelopment Authority meeting. The City's response will provide in detail the following requested information: Developer /landowner attributes; 0 Entitlement and zoning information; Physical site characteristics (soil characteristics, environmental contamination, site constraints, and utilities capabilities); and Location characteristics (distance from LBNL, access, public transportation, amenities, neighborhood characteristics, and local attitude toward a project of this type and scale). UC owns a 90+ acre site in Richmond, known as the Richmond Field Station (RFS), which generally meets the criteria listed in the RFQ and is considered by LBNL as a viable location. The RFQ states that LBNL will be evaluating potential sites "relative to their ability to better meet the needs of the University and the DOE." Other possible Second Campus options may include sites within the cities of Berkeley, Emeryville, and Oakland. The responses to the RFQ are due March 4. UC intends to announce a short list by the end of March and make a final site selection by June. UC expects all short- listed respondents to engage an entity with appropriate development experience to participate in detailed negotiations with UC and that the third -party developer will construct the infrastructure and facilities related to the Second Campus. To meet this time requirement, City staff will issue a solicitation for developers in early February to have a development partner in place to discuss a preliminary development agreement with UC by April to commence joint negotiations with UC and LBNL. Construction for the first phase is to begin in July 2013, with occupancy by December 2015. FINANCIAL IMPACT UC intends to finance the development of the site. However, UC will also consider third -party financing, or a combination of public and private financing, if such financing would be more beneficial. The City would receive many direct and indirect benefits, including: A catalytic effect on the redevelopment of Alameda Point; Spillover office and lab space demand at Alameda Point and in local business parks; Honorable Mayor and Members of the City Council January 18, 2011 Page 3 of 3 New administrative, managerial and advanced degree positions and wages in the clean tech and life sciences fields; and i Local spending by LBNL employees with local increases in retail sales. As a public institution, a Second Campus at Alameda Point will not generate any property or sales tax revenue for the City. The City anticipates that producing its response may cost between $20,000 and $25,000, which will be paid through the existing ARRA budget. MUNICIPAL CODE/POLICY DOCUMENT CROSS REFERENCE 1. The Naval Air Station Alameda Community Reuse Plan (1996) calls for the creation of a mixed -use, sustainable development at Alameda Point, including an emphasis on significant job creation. 2. The Alameda Point General Plan Amendment (2003) encourages a mixed -use development, which includes over two million square feet of commercial development. 3. The City's Economic Development Strategic Plan (2000 and 2006) Strategy #1 is the creation of industrial and office jobs. RECOMMENDATION This staff report is for information and discussion purposes only. No action is requested at this time. spec tfully submitted, Exhibits: 1. Lawrence Berkeley National Laboratory's Request for Qualifications for a Second Campus. University of California Lawrence Berkeley National Laboratory I Cyclotron Road Berkeley, CA 94720-8288 W�= Phone 510.495.2607 Email lbcrosby@lbl.gov MOM City Council Exhibit to Agenda It #5® ®1 ®1 1 LBNL 2nd Campus RFQ 0103 ARTICLE 1. INTRODUCTION The Regents of the University of California (University) manage Lawrence Berkeley National Laboratory (LBNL, Berkeley Lab, the Laboratory), a federally funded research and development center, under a prime contract with the US Department of Energy (DOE). Berkeley Lab conducts unclassified research across a wide range of disciplines to deliver science -based solutions to problems of national significance, with a strong emphasis on energy efficiency and carbon reduction. It employs approximately 4,200 scientists, engineers, support staff and students. Eleven scientists associated with Berkeley Lab have won the Nobel Prize. Approximately 280 LBNL scientists hold a joint appointment with a University of California campus. Berkeley Lab's base budget for fiscal year 2010 was approximately $718 million. A recent study estimates the Laboratory's overall economic impact on the nine San Francisco Bay Area counties to be nearly $700 million annually. Technologies developed at Berkeley Lab have generated billions of dollars in revenues, and thousands of jobs. Savings as a result of Berkeley Lab developments in lighting and windows, and other energy efficient technologies, are in the billions of dollars. LBNL is located in the Berkeley hills, immediately adjacent to the campus of the University of California, Berkeley. The University seeks to develop a second LBNL campus with the potential for approximately 2 million gross square feet (GSF) of research and development facilities to accelerate its pace of innovation, technology transfer, and commercialization; creating high quality jobs in the process. The new campus would consolidate approximately 480,000 GSF of leased laboratory and office space in the first phase of development. Existing programs in leased facilities include Genomics, Life Sciences, and Physical Biosciences. The balance of the development capacity would allow for additional consolidation, growth of existing programs, new initiatives, and co- location with UC Berkeley, other UC programs, and complementary third party R &D organizations. The University is issuing this Request for Qualifications (RFQ) for the purpose of identifying a short list of sites that best meet the Site Attributes listed in Article 2. Accordingly, the University is requesting eligible organizations to submit a written response to this RFQ in accordance with the schedule defined in Article 6. The University intends to identify several sites from the responses to this RFQ and enter into more detailed negotiations with the landowners and /or land representatives "Respondents The results of these more detailed negotiations would be the final selection of a preferred site for the second campus. It is the University's expectation that all short listed Respondents will engage an entity with appropriate development experience to participate in the detailed negotiations and that the third party developer will construct the infrastructure and facilities. The University intends to finance the development of the site. However, the University will also consider third party financing, or a combination of public and private financing, if such financing would be more beneficial. The University owns a 90+ acre property in Richmond which is generally referred to as the Richmond Field Station (RFS). RFS by and large meets the parameters of the Site Attributes. Respondents to this RFQ should know that the University may choose to site the second campus at RFS and will be evaluating potential sites relative to their ability to better meet the needs of the University and the DOE. Page 2 of 14 LBNL 2nd Campus RFQ 0103 ARTICLE 2. SITE ATTRIBUTES The University seeks to have the following attributes for its second campus, to the maximum extent practicable: 1. The site should allow for the development of a state -of- the -art facility with a beautiful environment that will be the location of choice for internationally recognized researchers. It should allow for sustainable land use and circulation patterns, maximizing density to reduce overall building footprints and conserve open space. The site should allow for the placement and massing of buildings to maximize shared views. 2. The location should be within an approximately 20 to 25- minute commute from the existing LBNL main entrance at Blackberry Gate. 3. The site should have development capacity for approximately 2 million gross square feet of laboratory, office, and support facilities. 4. The site should be able to accommodate future large -scale research activities, including potential structures approximately 3,000 feet in length. 5. The second campus should be located in a welcoming community with a positive civic expression of interest in development of the site and the resulting creation of high quality jobs. 6. The second campus should be located in a safe community to ensure that employees, visitors, and guests are safe when coming to /returning home from work. 7. The site should be readily accessible to a variety of modes of public transportation, inclusive of local buses, mass transit (BART, Amtrak, and AC Transit), and shuttle services. The site should allow for ADA accessible grade -level connections. The site should allow safe bicyclist access from a designated bike path such as the Bay Trail, 8. The site should be proximate to either existing or planned restaurants and cafes which offer a range in price and food types, preferably within walking distance. The site should be proximate to either existing or planned convenience stores, a post office, banks and /or ATMs, auto repair /gas stations, child care facilities, hotels, and motels. These establishments should be no more than a 10- minute commute. The site should be proximate to existing or planned publicly accessed recreational facilities such as gymnasiums, health clubs, and outdoor fields. 9. The site should facilitate efficient constructability of facilities (buildings, parking structures, bridges etc.), infrastructure development (roads, underground utilities, pedestrian walkways, etc.), and open space. 10. The site should allow for the development of sustainable land use and circulation patterns which maximize bicycle, pedestrian and shuttle services. 11. The site should allow for electrical, natural gas, and water utilities for the lowest possible cost. 12. The site should have, or it should be reasonably feasible to attain, unimpeded (not crossing public roads) access to public fiber optic paths (telephone, cable company or third party) and dual cable entrance facilities. 13. The site should require minimal or no environmental remediation or have a funded plan approved to address remediation. Any prior decontamination of the site should have been in accordance with state and federal requirements. Page 3 of 14 i i 14. The area surrounding the site should provide adequate separation from sources of vibration (e.g. railways, freeways, etc.) or electromagnetic radiation (e.g. overhead transmission lines or power substation) and the potential research facilities areas. 15. The site should have minimal overdraft (groundwater depletion) and groundwater related subsidence. It should not be located in areas where there is the risk of flooding caused by storm related events, potential dam failure, or coastal hazards (including sea water rise) that cannot be mitigated at a reasonable expense. If buildings exist on the site, they should include systems for appropriate storm water management and wastewater discharge related to existing aquifers, waterways, and storm water systems. 16. The site should have minimal occurrence of highly compressible ground surface conditions (e.g. areas known or considered prone to liquefaction). 17. Any existing buildings that the Respondent proposes for use by LBNL must meet the current version of the University of California seismic requirements (or be rehabilitated to meet those requirements), which can be found at: http://www.ucop.edu/facil/resg/seismic-safety ARTICLE 3. CONTENT OF THE RESPONSE Each response to the RFQ must include the following: 1. General A. Include a cover letter identifying the Respondent's name and address, solicitation number and title, and the name(s), title(s), email address, and telephone number(s) of the individuals who have commitment authority on behalf of the site. 2. Summary Statement A. Provide a statement of the key reasons why this site should be short- listed for further consideration as LBNL's second campus. 1 page maximum B. Provide a summary of the site's legal description, soil characteristics, environmental condition, utilities, sustainable elements, existing facilities and tenants, unusual costs associated with constructing facilities, developer /land owner attributes, entitlement, distance from LBNL, accessibility, local public transportation, service providers and amenities proximate to the site, neighborhood characteristics, and local attitude toward a project of this type and scale. 2 page maximum 3. Developer Land Owner attributes: A. Provide a brief description of the Respondent's legal structure. B. Provide a history of Respondent's business experience in California, the Bay Area, and the locality within which the proposed site exists. Respondents are not expected to have a development team or partnership identified at this stage in the process. However, if such information is available please provide the following; C. Describe the development partnership, if any, proposed for the project. Provide a description of the partnership skills, resources and, if the partnership has been formed, the terms of the partnership agreement. D. Describe the Respondent's willingness and ability to finance the development of the second campus. Provide a history of the entity's financing experience for similar projects. Page 4 of 14 LBNL 2nd Campus RFQ 0103 E. Provide a copy of the Respondent's financial statements for the most recent three years. The University will treat any financial information in the response to this RFQ as proprietary. 4. Entitlement: (Please note. The University is generally exempt from local jurisdictions having land use authority. If the land is controlled by UC, UC may entitle the development. Provide the following information for purposes of comparison and to understand local land use designations. A. Describe the current zoning of the site and the adjacent properties. Provide information with respect to anticipated future zoning changes, types of change and associated timeframes. B. Describe the development capacity under the current zoning and /or the anticipated zoning change(s). Provide massing studies if available, or otherwise describe potential development capacity up to 2 million square feet. C. Provide a listing of the local state federal authority approval(s) required for development of the site and describe the process necessary to obtain the approvals. 5. Physical Site Characteristics A. Legal Description i. Name of the site: Provide a common, recognizable name for the proposed second campus to which it will be referenced by the Respondent. ii. Size of the site: Provide the size of the site in gross and developable acreage with current land and property zoning requirements and restrictions for the parcel(s) and /or building(s). iii. Location, legal description: Provide the location of the site with the physical address inclusive of street name and number, city, municipality, zip code, and county. Provide the applicable parcel information, property vesting information, tax and assessment information, tract number, subdivision number, legal lot number, and document number. iv. Title: Provide a preliminary title commitment and access to all underlying title documents through an ftp (file transfer protocol to transfer data from one computer to another) website. If an entity other than the respondent controls portions of the site, describe the relationship to the respondent and method for securing fee simple title. Also provide information on any other unrecorded rights including leases that might affect development of the property. v. Title Transfer: Describe the method for transferring fee title of the site to the University (e.g. purchase of the entire site prior to construction, purchase upon completion of the first phase, lease purchase over time, or other method of transfer such as a gift) and the expected method for determining the purchase price (e.g. appraisal, negotiated price, dedication of land). B. Soil Characteristics (to the extent known) i. Groundwater level: Provide an assessment of the existing groundwater levels describing known aquifers, water cycles, overdraft (groundwater depletion), and groundwater related subsidence, and /or seawater intrusion. Provide a description of the known groundwater levels as they apply to the borders and site property lines. Page 5 of 14 Geotechnical reports: Provide o description of the existing geOteohnica|conditions including the terrain and prior known land use, general area geology, fault proximity, landslides, and other concerns such as sink hole, fracturing problems, and risk of liquefaction. Provide the key findings of any formal reports developed for the site and the web address of an ftp site where the full reports and files can be accessed. iii. Describe existing vibration sources within the vicinity of the proposed site such aa heavy vehicles un conventional pavement and existing rail systems. iv. Describe the average depth of bedrock throughout the site. Provide an assessment of constructability on the site with respect to excavation for foundations, underground utilities, subterranean parking structures, underground storage tanks and the like which references the U.8. Geological Survey map and map database for the Oakland metropolitan area, Alameda and Contra Costa counties. C. Environmental Contamination: i 8OU Provide a description of previous removal or treatment of contaminated soils. ii. Provide e description of previous removal or treatment of contaminated groundwater. iii. Describe the current and prior regulatory status of the proposed site with regard io contaminated soil and groundwater. iv. Describe the extent nfpast, current or future environmental cleanup measures for properties within 2 feet ofthe property boundary. v. Describe the environmental studies that have been and/or still need to be conducted for the Site. Provide the key findings of any formal reports developed for the site and the web address of an ftp site where the full reports and files can beaccessed. D. Provide a map, or series of maps, of the site with the extent ofall development constraints clearly outlined and co|or-nnded. i. Describe the extent of soil contamination (if any) onthe proposed site and the clean uprequired. ii. Describe the extent of groundwater contamination on the proposed site and the clean uprequired. iii Describe any restrictions that inhibit development within acertain distance from the property border or other boundaries. iv, restrictions that inhibit development within a certain area due to a special purpose designation (e.g. State Tide|anda, wildlife refuge buffer. or public waterfront acmeSs). v. Describe any restrictions or easements that inhibit development within utilities right-of-ways. Describe any nearby electromagnetic radiation sources such as overhead transmission lines or power substations. vi any restrictions that inhibit development within areas designated as protected habitats, wildlife habitats and Page eo//4 LBNL 2nd Campus RFQ 0103 movement corridors (e.g. endangered domestic fish, wildlife, native plant species, riparian and wetland habitats). vii. Surface conditions Describe any restrictions that inhibit development within areas where there is an occurrence of highly compressible ground surface conditions (e.g. areas known or considered prone to liquefaction). viii. Municipality land use: Describe any land use constraints, zoning, development density, zoning floor area ratios (F.A.R.), perimeter open space or parcel size restrictions that may inhibit development of the site. ix. Historic designation: Describe any historical, institutional, or contractual constraints that may restrict development (e.g. National Register listing, city charter site planning provision, view corridors, designated architectural styles, circulation frameworks, street design and landscaping). x. Archeological assessment: Describe any archeological study areas with statutory protections that may inhibit development. xi. 100 -Year flood hazards: Describe any areas evaluated by the Federal Emergency Management Agency (FEMA) program being designated as inundated by a 100 year flood. Describe the site's elevation, or range of elevations, above sea level. xii. Topographical: Describe any areas that significantly affect facility design (e.g. steep slopes, areas of bedrock, significant ridgelines, and projected sea level rise). Provide a topographical map with site boundaries clearly marked. xiii. Areas of Severe Fire Danger: Describe the prevailing wind patterns and any areas notable for being within severe fire areas. xiv. Fault zones: Describe any geologic constraints (e.g. landslides and active fault traces) that may restrict development of facilities. xv. Open space designation and land conservation: Describe any reserved undeveloped space or open space requirements that may restrict development of the site. xvi. Neighborhood interface: Describe any restrictions on development at the interface between the surrounding neighborhood and the site. E. Utilities (Availability Capacity Source) i. Electricity Service Level: Describe the electrical service in both voltage and amperage capacity available on or to the site noting how much electrical service is readily available. ii. Natural Gas Capacity Describe the natural gas capacity that is available at the site. Provide size of main and pressure. iii. Water: Describe the available water sources to the site; provide the size of the mains and available pressure. iv. Telecommunications: Describe the available telephone and networking infrastructures on or to the site and provide a list of telecommunications network system operators within proximity to the site. v. Storm and Sanitary Sewer: Describe the storm water and sanitary sewer utilities that currently serve the site. Describe control measures that are required for the proposed site and list known restrictions, including required hazardous control Page 7 of 14 11 i i measures. Provide information on the wastewater treatment plant(s) that serve the site. F. Sustainable elements Describe the available or potential renewable energy elements of the proposed site (solar, wind, geothermal, biomass). Address existing sustainable elements with regard to brownfield redevelopment, protection and /or restoration of habitat, or heat island effect and light pollution reduction strategies which are or may be employed. G. Existing Facilities and Tenants: i. Provide a site plan to scale with locations of existing, above ground pertinent features (e.g. buildings, major utilities sources). Provide a list of the existing buildings. Note year constructed, gross square footage, height, number of stories, type of construction, condition of the structure, foundations type depth, and general condition. Describe current use (e.g. lab, office, warehouse, shop, retail, manufacturing, etc.). ii. Provide a list of the tenants in each existing building and information with respect to lease expiration, and any other relevant occupancy information (such as renewal options and first rights of refusal for purchase of the real estate). iii. Provide a plan to vacate existing buildings on the site inclusive of schedule and phasing of activities. Describe any costs associated with lease buy -out and relocation. iv. Provide a rough order -of- magnitude range of the cost associated with demolishing any existing structures inclusive of buildings, operational yards, and underground utilities and necessary abatement. H. Unusual costs associated with constructing facilities at site: i. Describe site characteristics which will increase construction cost, e.g. substantial removal of industrial equipment; removal of decommissioned underground storage tanks; potential for archeological findings, etc. ii. Describe abnormal infrastructure costs that would be associated with the construction of roads, curbs, gutters, streets, sidewalks, drainage systems and utilities. iii. Describe attributes of existing buildings and /or infrastructure which can be reused or repurposed. Include age and condition of structure and /or equipment and provide a rough order -of- magnitude range of costs adequate for necessary refurbishment. iv. Provide a rough order -of- magnitude range of the costs associated with environmental cleanup to commercial standards as defined by regulatory agencies. Describe the scheduling and /or phasing of such activities. 6. Location Characteristics: A. Distance from LBNL Blackberry Gate Describe the distance and how it was measured from the proposed site to LBNL's main entrance at Blackberry Gate. Describe average and peak commute times (and how measured) to the proposed site from LBNL's main entrance at Blackberry Gate (as shown in Article 16). Page 8 of 14 HE B. Access: i. Provide a description of the existing access conditions on and off the proposed site. Describe the main arteries and accessible routes and proximity to existing major streets, roadways or freeways and the potential impact that additional vehicles may pose on these infrastructures. C. Public Transportation: Describe the current available modes of public transportation to and from the site as well as the proximity of access to these services. Include access to available parking facilities, local buses, mass transit (BART, Amtrak, and AC Transit) and /or available shuttle services. Describe routes of pedestrian access from these services. ii. Provide a description of additional public transportation planned for the site. iii. Provide a description of the pedestrian and bicycle routes to and from the site. D. Amenities associated with, or proximate to, the site (existing and planned): i. Restaurants Cafes: Describe the immediate and surrounding area food service operations and establishments available to the site. Provide the type, size, price range and hours of operation for these entities, as well as an approximate travel distance from the site. ii. Conference facilities: Describe the size of available conferencing facilities, type of services available, price range, and hours of operation for these entities, as well as an approximate travel distance from the site. iii. Retail stores: Describe the immediate and surrounding area retail establishments available to the site. Provide the type, size, price range, and hours of operation for these entities, as well as an approximate travel distance from the site. iv. Hotels: Describe the immediate and surrounding area hotels, motels, and extended -stay establishments available to the site. Provide the type, size, and price range, as well as an approximate travel distance from the site. v. Recreation facilities: Describe the immediate and surrounding area recreation facilities (both indoor and outdoor) available to the site. Provide the type, size, and applicable usage price range, as well as an approximate travel distance from the site. E. Neighborhood Characteristics: Provide a description of the neighboring properties and associated land uses. Describe the residential, commercial, industrial, and historic characteristics of the surrounding properties. Describe any current development in close proximity to the site which would be complementary to scientific research and development. Provide information as to size of the development and the types of buildings being developed. iii. Identify the types and frequency of crimes in the neighborhood or locality. iv. Describe any current or planned development in close proximity to the site which would be detrimental to scientific research and development. Provide information as to size of the development and types of buildings being developed. Describe Page 9 of 14 impacts on access, public transportation, amenities and the neighborhood that could affect the proposed site. 7. Local attitude toward a project of this type and scale: A. Describe the civic expression of interest in development of the site for the second campus. B. Describe the potential financial incentives that may be offered for selection of the site from the city, county, state, utilities, etc. C. Describe potential items that would be required for development of the site such as a fire station, utilities improvements, road improvements, open space, Bay Trail development, etc. D. Include letters of support from local municipalities, development agencies, neighborhood groups, and commercial organizations. The University will respond to questions submitted in writing via email to Laura B. Crosby on or before February 25, 2011 at or before 5 PM (PST). Questions submitted after the stated date may not be answered. Put Q 0103 in the email subject lbcrosby@lbl.gov Answers to questions that are germane to the interpretation of the University's requirements will be posted with other relevant information and documents on the following website: http: /www.Ibl.gov /Community /second campus/ ARTICLE 5. AMENDMENTS If necessary, the University will provide supplementary information in amendment form with specific instructions. Amendments will be posted on the website listed in Article 4. Respondents are encouraged to check the website periodically to obtain any new postings. ARTICLE 6. SUBMITTAL OF QUALIFICATIONS Qualifications shall be submitted at or before 3:00 PM (PST) on March 4 2411. Submit 4 printed copies and one set of electronic files via email, flash drive, or ftp site to the addresses listed below. US Mail, Courier or Eland Delivery Lawrence Berkeley National Laboratory Procurement Attn. Laura B. Crosby One Cyclotron Rd. Mail Stop 76 -225 Berkeley, CA 94720 -5288 LBCrosby @lbl.gov Respondents are responsible for assuring that qualifications are received in accordance with the submittal requirements. If the qualifications are to be delivered in person, call or email Laura Crosby (ph. 510.495.2607 Ibcrosby @lbl.gov) on the day before the due date to arrange a gate pass. There will be no public opening of qualifications and the identity of Respondents will remain confidential until the short list of sites has been established. Page 10 of 14 Acceptance of late responses will be at the University's sole discretion. The University reserves the right to reject any and all responses, to waive any minor irregularities in any response, and to cancel this RFQ at any time without cost to the University. The University will not reimburse any Respondent or be liable for the cost of preparing and responding to this RFQ. The University will treat any commercial or financial information in the response to this RFQ as proprietary. The University prefers not to receive proprietary technical information. If the proposal includes any proprietary technical information, it must be marked "Proprietary" or equivalent. The University will use its reasonable efforts to (1) maintain such proprietary information in confidence, giving it the same degree of care, but no less than a reasonable degree of care, as it exercises with its own proprietary information to prevent its unauthorized disclosure; and (2) only disclose such proprietary information to its employees, agents, consultants, subcontractors or Government personnel who have a need to know in order to achieve the goals stated within this RFQ. The University intends to short -list potential sites with the combination of features and attributes that offer the best overall second campus location. The University will evaluate each response based on the information provided, the University's own experience, and/or information from public sources. The qualification criteria the University will use to evaluate sites include the following factors (not listed in order of importance): 1. Location and proximity to LBNL 2. Development capacity 3. Ability to provide a workplace environment which would facilitate world class research 4. Compatible surrounding neighborhoods 5. Environmental site constraints associated with development of the site 6. Public transportation accessibility 7. Proximity to amenities that enhance the workplace environment 8. Community support for the proposed development 9. Sustainable development potential 10. Existing and potential utilities capacity and the ability to secure low -cost utility service 11. Existing buildings potential for adaptive reuse 12. Ability to develop the site in a timely manner 13. Unusual costs associated with development of the site 14. Impact of other development(s) in the surrounding neighborhoods The Respondents may be required to submit additional information which allows the University to make a more informed decision about placing the site on the short list. Following submittal of qualifications, some or all Respondents may be required to provide this additional information in one or all of the following ways: Page 11 of 14 LBNL 2nd Campus RFQ 0103 1. Respond to requests for clarifications 2. Submit additional information upon request 3. Make a presentation and provide immediate responses to questions Funding for the development of the second campus will be identified following the identification of a preferred site. a The University anticipates establishing a short list of the most suitable sites by April 2011. An approximate schedule for the project is shown in the following table. The schedule is preliminary and subject to change, depending on the outcome of each project phase. Project Phase Begin End Issue and Response to RFQ January 3, 2011 March 4, 2011 Site Selection Short List by University March 2011 April 2011 Site Selection Detailed Negotiations April 2011 June 2011 Select Preferred Site June 2011 June 2011 Preliminary Development Agreement July 2011 September 2011 Conceptual Development Plan September 2011 June 2012 Environmental Assessment November 2011 November 2012 University and DOE Approvals October 2012 November 2012 Design July 2012 June 2013 Construction July 2013 October 2015 Occupancy December 2015 0 The University reserves the right to enter into discussion with any Respondent on any aspect of this RFQ. The University further reserves the right to request additional information or clarification from any Respondent as necessary. The expected result of this RFQ is identification of a short list of sites for further evaluation. The University does not anticipate entering into a contract as a result of this RFQ. By participation in this RFQ process, the Respondent agrees to hold harmless the University, its officers, employees, student and consultants from all claims, liabilities and costs related to all aspects of the selection process. The University reserves the right, in its sole and absolute discretion, to discuss the requirements of this RFQ or any element of a response to this RFQ with any entity. If the University elects to enter into such discussions with any entity, the University shall have no obligation to give notice to any other entity of the fact or content of such discussions. Page 12 of 14 Way ARTICLE 13. REAL ESTATE BRDKERIAGENTREPRESENTATION The University is not represented by any real estate broker and/or agent. Any agent, broker or other support used in responding tuthis RF(] shall ba payable by the Respondent. ARTICLE 14. PREFERRED SITE IDENTIFICATION The University will conduct a more comprehensive review of each site selected for the short list in order to identify a preferred site. Short listed sites without adevelopment partner will have the opportunity to assemble their development team in order to conduct detailed negotiations. The Respondents for each of the short-listed sites will be required to submit detailed information that will allow the University to make o preferred Site selection based substantially OD the following factors: 1. Location 2. Ability to meet mission objectives 3. Schedule 4. Initial and Life-cycle cost 5. Risks 8. Potential for environmental impacts 7 Respondent's experience and past development performance. It is expected that additional factors may also be considered. The University reserves the right to negotiate with any one or more Respondent upon terms that may differ from the terms and conditions originally solicited or offered. The Department of Energy and the Regents of the University of California must approve the University's execution of any transaction related to the second campus ARTICLE 15. ENVIRONMENTAL ASSESSMENT This RFQ, the identification of a short list of sites, and the identification of a preferred site are not actions that trigger environmental review pursuant tothe California Environmental Quality Act /CE{}A\Orthe National Environmental Policy Act (NEPA). Appropriate environmental assessments will be completed prior toUC and DOE approvals. Page oof 14 LBNL 2nd Campus RFO#0103 1 12 FEURW. "E'll 31 11 1 The map shown below highlights the|onuUonofUleB|aokbenyCanyonGatannainentranceho LBNL. Driving times to the proposed site should be measured from this location. The gate is on Cyclotron Road, which turns into Hearst Avenue on the north side of the UC, Berkeley campus. Page wm14 COUNCIL REFERRAL FORM (To be submitted to the City Clerk) Name of Council member requesting Referral: Doug deHaan Date of submission to City Clerk (must be submitted before 5:00 p.m. on the Monday before the week of the Council meeting requested: January 18, 2011 Requested Council Meeting date to consider Council Referral: January 18, 2011 Brief description of the subject to be printed on the agenda, sufficient to inform the City Council and public of the nature of the Council Referral: A closed session meeting of the City Council was held on December 28, 2010 wherein the council took direct action to place Interim City Manger Gallant and City Attorney Highsmith on administrative leave immediately. The community questions the process and procedures taken at subject meeting. The public requests detailed clarification at a public meeting. In addition, clarification is requested as to Brown Act Compliance. The community also questions the rights of the Interim City Manager and the City Attorney as Civil Service employees and feel there was a complete lack of transparency for the entire process Council Referral #8 -A 1 -18 -11