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1994-09-07 ARRA PacketAGENDA Regular Meeting of the Governing Body of the Alameda Reuse and Redevelopment Authority Alameda City Hall Council Chamber (2nd Floor) 2263 Santa Clara Ave. Alameda, CA Wednesday, September 7, 1994 5:30 p.m. IF YOU WISH TO ADDRESS THE AUTHORITY: 1) Please file a speaker's slip with the Secretary, and upon recognition by the Chair, approach the rostrum and state your name. Speakers are limited to three (3) minutes per item. 2) Lengthy testimony should be submitted in writing and only a summaiy of pertinent points presented verbally. 3) Applause, signs or demonstrations are prohibited during Authority meetings. 1. ROLL CALL A. Approval of Minutes - Special Meeting of August 8, 1994 AGENDA ITEMS A. Report from the Executive Director Recommending Approval of a Letter from the Alameda Reuse and Redevelopment Authority to the Seaport Planning Advisor), Committee Requesting that the Committee, BCDC, and MTC Commit to Reconsideration of the Port Priority Designation Decision on Naval Air Station Alameda Property After the Community Reuse Plan is Completed. B. Report from the Executive Director Recommending the Alameda Reuse and Redevelopment Authority Participate in a Joint Letter to be Sent to the Navy Requesting a Delay in the Implementation of the McKinney Process to Provide an Opportunity to Incorporate Homeless Interests Into the Community Reuse Planning Process. C. Report from the Executive Director Recommending Approval of the Alameda Reuse and Redevelopment Authority Conversion and Reuse Budget Submittal to the Office of Economic Adjustment (OEA). D. Report from the Executive Director Recommending Approval of Proposed Change to Bylaws Allowing Members of the Governing Body of the Alameda Reuse and Redevelopment Authority to Receive Meeting Compensation. E. Report from the Executive Director Recommending Approval of Proposed Change to Bylaws Appointing a Representative of the Alameda Unified School District to the Alameda Reuse and Redevelopment Authority as a Non-Voting, Ex-officio Member, Specifically, the President of the Board of Education of the Alameda Unified School District with One Non-Voting Proxy to be the Vice President of the Alameda Unified School District. F. Discussion and Action (if necessary) Regarding Procedure for Formation of A' ' • Subcommittees 04 A. REPORTS Joint Presentation by the City of Alameda Recreation and Park Department, Alameda Unified School District, and East Bay Regional Park District on Their Beneficial Conveyance Proposal for Alameda Naval Air Station. B. Oral Report from Chairman of the Alameda Base Reuse Advisory Group (BRAG) Updating the Reuse Authority on BRAG Activities. C. Oral Report from Executive Director Regarding Next Agenda for Alameda Reuse and Redevelopment Authority. IV. 0 COMMUNICATIONS, NON-AGENDA (PUBLIC COMMENT) (Any person may address the Governing Body in regard to any matter over which the Governing Body has jurisdiction or of which it may take cognizance, that is not on the agenda.) V. COMMUNICATIONS FROM GOVE ' ING BODY VI ADJOU MENT NIINUTES OF THE SPECIAL MEETLNG ALAMEDA REUSE AND REDEVELOPMENT AUTHORITY Monday, August 8, 1994 5:00 p.m. The meeting convened at 5:05 p.m. with Chair Mayor E. William Withrow, Jr. presiding. I. ROLL CALL: Present: Councilmember Ralph Appezzato, City of Alameda: Councilman Arnerich, City of Alameda, Vice-Mayor Kent Myers. City of San Leandro; Councilmember Karin Lucas, City of Alameda; Vice-Mayor Richard Roth, City of Alameda; Vice-Chair Sandre Swanson, District Director, 9th Congressional District: Chair Mayor E. William Withrow, Jr., City of Alameda. Absent: Councilman "Lil" Arnerich (District Director Sandre Swanson arrived at 5:20 p.m.) Absent: Aide to Supervisor Don Perata. Mr. Mark Friedman; Oakland City Councilmember Dezie Woods- Jones. A. Approval of Minutes - Regular Meeting of July 13, 1994 Councilmember Karin Lucas moved to approve the minutes of the meeting of July 13, 1994. The motion was seconded by Vice-Mayor Richard Roth and carried by a unanimous voice vote. II. ORAL REPORTS: A. Workshop/Presentation - Alameda Science City/ACET (Alameda Center for Advanced Technology) Don Parker announced that Alameda Science City and Alameda Center for Environmental Technologies (ACET) had reached agreement on submitting a joint proposal that would incorporate ACET as the environmental component of Science City. Mr. Parker explained that since receiving approval from the Alameda City Council on May 3, 1994, he had been working with the proponents of Science City and representatives of the University of California on a budget/planning proposal. As part of the agreement between Science City and ACET, ACET will be incorporated in the Science City funding proposal. Presentation by Science City: Mr. Jim Davis of Alameda Science City reported that since the Alameda City Council approval, the Science City proposal has moved into the University arena where it is working its way through their process. After meetings with the University, beginning with the Provost of the University, meetings have been held with people in Sacramento regarding future expansions of the activity to get broader sponsorship than just a single government agency, local officials and comrnunity groups. The main emphasis has been on the writing of the proposal. The milestone agreement with ACET is to be integrated into the Reuse Authority's community reuse planning process. This work is leading to a phasing of the Alameda Science City planning study into two major segments: (1) a preliminary integrated plan which would be approximately 1/3 of the total cost of the $10m proposal (approximately $3-1/2 million which should come from more than one source, i.e., $2.5 million from the DoD and another million from the Department of Commerce). Any future funding would be deferred until after the preliminary integrated plan is approved by the Reuse Authority and has been subject to community review; (2) a second parallel path has also been explored with the private sector to identify at least one or more companies which could be brought to NAS in the near term. The Science City/ACET Proposal is a strategic proposal for long term development but interim reuse is being pursued on a parallel path. Mr. Davis reported that one of the issues which the Reuse Authority may wish to address is business incentives. Of the 100 major tax-paying cities in the State of California, all of them have incentive programs to attract industry in the form of revenue bonds or free rent resulting in a very competitive environment. If companies are going to be attracted to Alameda and to the Naval Air Station, serious attention should be given to providing business incentives. One significant proposal on reuse will be presented to the Reuse Authority office involving the potential for a couple of hundred jobs from a manufacturing company interested in locating at NAS. Councilman Arnerich commented on the statement made by Mr. Davis regarding attracting businesses and working together using the example of a recent article in the newspaper regarding the City of Fremont providing business incentives.and concessions to attract businesses. He agreed with Mr. Davis that the A must make every attempt to work to attract potential businesses. Chair Withrow agreed. He said that this is a market driven process, that the market determines what the conditions are, and that everything must be done to promote Alameda's assets and strengths. 11 A Vice-Mayor Roth suggested that perhaps sometime in the future, Mr. Davis could share with the Authority Members what types of incentives there are and which ones would be the most effective. Councilman Arnerich suggested that it would be best for Mr. Davis to make presentations through the Executive Director and the BRAG process before it comes before the Reuse Authority. Councilmember Lucas asked whether there was any potential conflict in the recruiting process between the Reuse Authority office and Science City/ACET. Mr. Davis reported that all potential business proposals presently go through the Reuse Authority office process and he is in continual communication with the ARRA Executive Director. Mr. Parker added that Mr. Davis (Science City) has been approved by the Base Reuse Advisory Group (BRAG), and worked especially close with the Reuse Subcommittee. Councilmember Appezzato asked Mr. Davis what he was going to present to the Reuse Authority at the next meeting. Mr. Davis reported that a planning budget proposal will be presented to the Alameda Reuse and Redevelopment Authority for funding to initiate the Alameda Science City/ACET planning study. Vice-Chair Swanson, who arrived after the presentation, asked Mr. Davis about the joining of the Science City/ACET proposal process. In summary, Mr. Parker stated that the two proposals have been merged from a planning standpoint and from a funding request standpoint. Presentation by Alameda Center for Environmental Technology (A CET): Mr. Rob Johnson of Lawrence Berkeley Laboratory reported that the labs and the University are involved in the process from the public service aspect, attempting to bring the technical resources and planning capabilities of the labs to the service of the community. Mr. Johnson reported that bylaws have been written, articles of incorporation are ready to go, ACET is to be a 501.C3 non-profit corporation structure, members of the Board of Directors have been identified, and organizationally, ACET is primed and ready to begin its work. A series of meetings are scheduled later in the month to develop the detailed business plan that will fold in with the type of planning requests and funding requests which will come before the Reuse Authority. Mr. Mike Lakin, of ICF Kaiser Engineers discussed the matter of business climate in the environmental marketplace stating that his company has been looking at the environmental marketplace as a regular part of their business, and 3 have worked in conjunction with ACET for approximately 1-1/2 years. He reported that his company felt that there is a very large environmental marketplace, particularly in the Pacific Rim which includes California. This Pacific Rim area as well as Germany are the two largest expanding markets. California is ideally situated to play into the market because existing California regulations are preceding most federal regulations and environmental regulations in the international marketplace; therefore, most of the activity going on locally presents an excellent training ground for most of the new emerging markets around the world. Current size estimates of the marketplace through the Department of Energy are $500 Billion over the next five to ten years and DoD is approximately $250 Billion over the same time period. Environmental private sector marketplaces places parallel these sizes. The marketplace is expanding very rapidly so the timing is right, the location is right, and ACET is attempting to fit into that marketplace. Mr. Bruce Kern reported that some materials had been submitted to Mr. Parker which put into more detail the numbers which Mike Lakin referred to regarding the size of the market. After several organizational questions regarding the structure of both Science City and ACET, Mr. Davis reported along with Mr. Kern that they had agreed to not create a structure which would be incompatible with a merger of Science City and ACET. After discussion by the Members regarding funding, Vice-Chair Swanson reported that the significance of this process will be exactly what happens to a conference process in the Congress, i.e., there are monies in the bill for demonstration projects, technology centers, such that this project would qualify under and apply for. How the conference turns out between the House and Senate on that question will determine exactly what monies are available. Within the next couple of weeks there will be more word regarding this bill, perhaps in September, there will be more of an idea of how these monies will be made available. Chair Withrow concluded the discussion by stating that he appreciates the opportunity to have the kind of talents that Science City and ACET bring to participate in the development of a new Alameda and a new economic engine for not only the City of Alameda, but the entire East Bay. He added that the region is indeed privileged to have this kind of talent available. Speakers: Neal Patrick Sweeney, a resident of Alameda, requested that more information about this particular program be delivered to the Alameda Times Star and Alameda Journal. B. Oral Report from Executive Director Regarding Next Agenda for Alameda Reuse and Redevelopment Authority Mr. Parker previewed the anticipated agenda for the next Alameda Reuse and Redevelopment Authority to be held on September 7, 1994, including: (1) Presentation of the proposed Reuse and Redevelopment Authority budget being submitted to the Office of Economic Adjustment (OEA) with funding from November 1, 1994 to October 31, 1995; (2) As part of the budget presentation. Report to the Reuse Authority on the process of establishing the Alameda Reuse and Redevelopment Authority's own fiscal agent; (3) Report on the planning study/joint effort by Alameda Science City with inclusion of ACET into the planning study and endorsement of the request being submitted to DoD or other bodies for funding; (4) Workshop to hear a joint proposal for parks, recreational. and educational uses of the Naval Air Station being sponsored by the City of Alameda's Recreation and Park Department, Alameda Unified School District. and the East Bay Regional Park District. The deadline for additional items for the agenda is 5:00 p.m. on the Monday of the week prior to each Reuse Authority meeting. Vice-Mayor Roth requested that the portion of the agenda which discusses the next agenda item be placed at the end of the meeting rather than at the beginning III. AGENDA ITEMS: A. .Report from General Counsel and Action (if any) Regarding Policy Guidelines for Designation by Each Authority Member of His/Her Proxy and Designation of Remaining Proxies Assistant City Attorney Heather McLaughlin reported that the JPA, as currently drafted, allows each member to appoint one proxy. This proxy has full powers of the Member, but it only functions in the absence of the Member. Ex-officio members can also be appointed; however, according to the way that the JPA is drafted, only one fully empowered alternate can be appointed. An ex-officio member can be appointed to act as a third back-up person; however, this person would be present in a passive, non-voting sense. Vice-Mayor Roth made a motion to allow one designated proxy with full voting powers of the Member, (with the exception of the House of Representatives Member who shall be permitted to have two permanent voting proxies) provided that the Member is not present, and that an additional non-voting, ex-officio proxy can be appointed by each Member which will be seated at the staff table rather than at the podium with the voting members. The motion was seconded by Councilmember Lucas and carried unanimously. 5 Councilmember Lucas appointed Alameda resident Roberta Hough as her permanent proxy: Councilmember Appezzato passed: Chair Withrow had already designated Lee Perez. BRAG Chair as his permanent proxy; Vice-Chair Swanson designated his Senior Staff Member, Roberta Brooks: Councilmember Roth designated BRAG Reuse Subcommittee Chair. Doug deHaan: and Councilmember Arnerich designated Mr. Albert DeWitt. B. Discussion Procedures Authority Vice-Chair changed to Members. and Action (if necessary) on Resolution to Amend Rules and Regarding Meeting Time of Alameda Reuse and Redevelopment Swanson requested that the starting time of the ARRA meetings be 5:30 p.m. to better accommodate the busy schedules of all of the Councilmember Appezzato moved for acceptance of the resolution to change the time of Alameda Reuse and Redevelopment Authority monthly meetings to the first Wednesday of each month at 5:30 p.m. The motion was seconded by Councilmember Lucas and carried unanimously. C. Discussion and Action (if any) Regarding Procedure for Formation of ARRA Subcommittees After discussion regarding the types of subcommittees which may be required in the future (i.e., Procurement Policy, Marketing, Finance), the number of Alameda City Council Members permitted to be on any one subcommittee be two (2). and that subcommittee members volunteer or be designated by the entire Governing Body for subcommittees. Councilmember Lucas recommended that this item be continued on the agenda should the need ever arise to form subcommittees. D. Report from Executive Director Recommending Ratification of a Letter from the Alameda Reuse and Redevelopment Authority to the Assistant Secretary of Defense for Economic Security Concerning Comments on the Interim Final Rule on "Revitalizing Base Closure Communities and Community Assistance" and the Pryor Amendment Councilmember Lucas moved approval of the letter. The motion was seconded by Councilmember Roth and adopted, with one Member abstaining. E. Discussion and Action (if any) Regarding Appointment of a Representative of the Alameda Unified School District to the Alameda Reuse and Redevelopment Authority as a Non-voting Ex-officio Member 6 Speakers: Sam Huie, current President of the Alameda Unified School District. reported that the Alameda Board of Education needed to be involved at the Reuse Authority level because of the need for the Board to have a say in the reuse of the base. and recommended that a representative of the Alameda Unified School District be appointed to the Alameda Reuse and Redevelopment Authority as a non-voting. ex-officio member. Gale Greely, current Vice-President of the Alameda Unified School Board. added that the reason that the School District is interested in participating in the Reuse Authority is the recognition of the interdependency of education and successful base conversion. She reiterated that a representative of the Alameda Unified School District be appointed to the Alameda Reuse and Redevelopment Authority as a non-voting, ex-officio member. Chair Withrow reported that he had distributed a letter indicating, his support of the President of the Alameda Unified School District Board be an ex-officio Member on the Reuse Authority. He added that there is a risk of having a diffusion of focus: however, in this case he felt that both have the same constituency, and that there is a very significant inter-relationship between what is done in converting the base and the quality of education that we experience in the City of Alameda and other cities in the region. Councilmember Appezzato concurred with the Chair and added that he had originally requested that this item be agendized. He stated that the importance of education on the base reuse and redevelopment effort is not only a factor in job creation, but a major deterrent to crime and hoped that the Reuse Authority Board would vote unanimously for this action. Councilmember Appezzato moved that a representative of the Alameda Unified School District be appointed to the Alameda Reuse and Redevelopment Authority as a non-voting, ex-officio member, specifically, the President of the Board of Education of the Alameda Unified School District with one voting Proxy to be the Vice-President of the Alameda Unified School District, with the change to be incorporated into the Alameda Reuse and Redevelopment Authority Bylaws after being agendized at the next meeting. The motion was seconded by Councilmember Lucas. Vice-Mayor Roth reported that he had never withdrawn his concerns and asked Mr. Huie to answer some questions. Vice-Mayor Roth asked for clarification of the previous statement by Mr. Huie, "As President of the Board, the Board felt that it was important for an elected official to be on the Reuse Authority in order that they may direct staff. ...". Vice-Mayor Roth expressed his concerns regarding the request: (1) as individuals. Reuse Authority Members do not direct staff, only as a body; and, (2) when was this request on a School Board agenda voted on at a public meeting? Mr. Huie reported that the School Board can make some philosophical decisions through concensus without necessarily doing a School District agenda: however. if the Reuse Authority feels it is important enough. the Board will agendize it for a vote. Assistant City Attorney reported that if the change is incorporated into the Bylaws, a vote by at least three Alameda City Councilmembers is required for passage. Speakers: Mr. Dennis Chaconas, Superintendent of the Alameda Unified School District responded to several of the questions raised by the Alameda Reuse and Redevelopment Authority regarding appointment of the BRAG Chair and placement of the item on the School District agenda. Chair Withrow reported that a motion had been made and seconded and called for a vote. The motion was carried six to one. It was clarified that the ex-officio member will not sit at the Council podium, but at the staff table. IV. ORAL COMMUNICATIONS. NON-AGENDA (PUBLIC COMMENT) Speakers: Richard Neve lin, displaced Depot worker and member of several of the BRAG committees and several of the EBCRC Committees, expressed his disappointment in the progress of the Alameda Reuse and Redevelopment Authority as well as the progress of the East Bay Conversion and Reinvestment Commission. Neal Patrick Sweeney, a resident of the City of Alameda, stated that the formation of the Alameda Reuse and Redevelopment Authority is delaying too long and fighting over small issues and that the Reuse Authority should get busy with base conversion. 8 V COMMUNICATIONS FROM GOVERNING BODY Vice-Chair Swanson stated that he had read Mr. Nevelin's article in the newspaper and chose not to respond to the newspaper article, even though it was directed to his office. He stated that fact that the Alameda Reuse and Redevelopment Authority is the body that will decide what happens at the Naval Base, and it is the body recognized federally to make decisions is in fact progress. The Port of Oakland's expansion is directly related to job creation and conversion activity from all of these committees came ideas that have been translated into a number of legislative proposals which have been enacted into law and that will result in action. It was out of some of these committees that a piece of legislation is going through Congress right now which provides that instead of laying off a worker, give an employer $10,000 of their respective termination monies as an incentive to hire them. This idea came from all of these committees. The community cannot afford to be pessimistic, but rather should be aggressive. It was the fire fighters from NAS Alameda who came to the EBCRC Commission and pounded on the desks and asked, "What are you going to do with the public safety offices?". This issue is currently in a piece of pending legislation so that if they want to become fire fighters for the City of Alameda, there is money to do that. This legislation came out of a committee. He emphasized that Mr. Nevelin's comments are not a fair characterization that nothing is happening. Of course, the process is slow, and it involves a lot of work. Everyone is trying very hard to make things happen. He reiterated that he chose not to respond to Mr. Nevelin's newspaper articles; however. he felt that Mr. Nevelin continually repeats comments which are not accurate. Councilman Arnerich agreed with Vice-Chair Swanson that the process is a seemingly slow and tiresome thing. The BRAG and all the agencies involved are faced with terrible constraints by regulatory agencies, commissions and boards. Many things have come out of all the meetings, and that Rome wasn't built in a day. VI. ADJOURNMENT Chair Withrow adjourned the meeting at 7:20 p.m. Respectfully submitted, Elizaseth Brydon Secretary 9 Alameda Reuse and Redevelopment Authority Inter-office Memorandum August 31. 1994 TO: Honorable Members of the Alameda Reuse and Redevelopment Authority FROM: Dave Louk. Acting Executive Director Alameda Reuse and Redevelopment Authority SUBJ: Background: Report from the Executive Director Recommending the Alameda Reuse and Redevelopment Authority Authorize the Executive Director to Communicate With the Seaport Planning Advisory Committee Requesting the Committee. BCDC. and MTC Commit to Reconsideration of the Port Priority Designation Decision for the 198 Acre North-west Portions of Naval Air Station Alameda Property After the Community Reuse Plan is Completed. The Bay Conservation and Development Commission (BCDC) and the Metropolitan Transportation Commission (MTC) are revising the 1988 San Francisco Bay Area Seaport Plan. The Seaport Planning Advisory Committee is overseeing the plan revision. The Advisory committee consists of representatives of BCDC. MTC, local port agencies. and various other public and private entities. The Seaport Advisory Committee has requested the City of Alameda and the Reuse and Redevelopment Authority (ARRA) provide comment and input on their port planning studies at their next meeting. The Seaport Plan now designates the Naval Air Station Alameda and the Naval Supply Center (NSC) Annex as Port Priority Use, if no longer needed for military use. This designation restricts the future land use and development of NAS and NSCAlameda to: 1. Marine terminals and directly related ancillary activities; and, Public access and public and commercial recreational development provided they do not significantly impair the efficient utilization of the port area. Seaport designation precludes other uses except on an interim basis. Honorable Members of the Alameda Reuse and Redevelopment Authority Page Au2,ust 31. 1994 BCDC has direct permit authority for the land underwater and inward 100 feet from the highest tidal action. All development within BCDCs jurisdiction is subject to BCDC permit requirements. MTC ensures compliance with the Seaport Plan policies through its authority to withhold Federal Transportation funding where a community does not comply. The Seaport Advisory Committee has been reviewing four documents as part of their seaport planning process: (1) Future Marine Terminal Requirements: Proposed Approach for the 1994 Update of the Seaport Plan. prepared by BCDC staff; (2) Strategic Assessment Draft, prepared by MultiTrans. Transportation consultants; (3) Military Base Opportunities and Constraints for Civilian Seaport Development. an evaluation and recommendations of potential civilian seaport development of Bay Area naval bases. prepared by MultiTrans; and. (4) the Draft Intermodal Report, recommendations for the landside transportation of marine cargo in Oakland. also by MultiTrans. On October 8. 1993. owners of the Encinal Terminals in Alameda requested deletion of Port Priority Designation on their facility, and on May 27. 1994 owners of Alameda Gateway also requested deletion of Port Priority Designation on their facility. On March 15, 1994, the Alameda City Council requested that the Port Priority Designation be deleted from both the NAS Alameda and the NSC Annex, because of transportation constraints and because of the need for economic development to offset base closure. On August 9, 1994. the Seaport Advisory Committee reviewed the MultiTrans and staff reports on Port Priority Use and Marine Terminal Designations. The consultants recommended that the Port Priority Designation be removed from the NSC Annex and all portions of NAS Alameda except for 198 acres in the north-west corner of the airfield adjacent to the Oakland Inner Harbor Channel. Don Parker, Executive Director of the Reuse and Redevelopment Authority, also made a presentation to the Advisory Committee at its August 9, 1994, meeting. Mr. Parker reviewed the reuse planning process and issues of redevelopment of NAS Alameda. Mr. Parker reported to the Advisory Committee that Port Designation of NAS Alameda is problematic and premature at this time, and any decision should be postponed until the completion of the reuse plan for NAS Alameda. The next Advisory Committee meeting is being held on Tuesday. September 13, 1994 at 9:30 a.m. Honorable Members of the Alameda Reuse and Redevelopment Authority Page 3 August 31. 1994 Discussion/Analysis: The Draft Military Base Evaluation for Civilian Seaport Development, prepared by MultiTrans. evaluates opportunities and constraints for civilian seaport development of Bay Area military bases: Mare Island. Treasure Island. NAS Alameda. NSC Annex and the Oakland Naval Supply Center. The study recommends elimination of the Seaport Priority Designation on all of Alameda except for one location - a 198 acre area in the north-west portion of NAS Alameda along the Oakland Inner Harbor Channel. The NIultiTrans report states that "the Inner Harbor Channel seashore north of the proposed turning basin be designated as container sites in the Seaport Plan. These sites are the most suitable container sites among the military sites analyzed. except for NSC Oakland. The sites are technically feasible and limited development could be accomplished with the existing roadway system. However, a high-level bridge would be necessary to achieve full development. It is recognized that the reuse plan for NAS Alamzda has not been completed and that seaport development vill require the support of the City of Alameda". (See page 57, Draft Military Base Evaluation. July 1994) The approximately 58 acre, NSC Annex in Alameda just west of Webster Street along the Inner Harbor Channel is also analyzed in the MultiTrans study. (see attached map). The Draft report recommends that the NSC Annex site "not be designated for seaport development, even though it has the third highest numerical rating. Ongoing land use planning (by the City of Alameda) is intended to provide an integrated development between the Alameda Gateway and Mariner Square, and major seaport development would be inconsistent with the concept." (See page 60. Draft Military Base Evaluation, July 1994 ). However, in reviewing the draft MultiTrans report at its August 9, 1994, meeting, the Advisory Committee directed staff to reconsider designating the NSC Annex site for "break- bulk" port uses. The City of Alameda City Council is taking a separate action on this Seaport Advisory Committee recommendation. ARRA staffs review of the MultiTrans study identified six major issues which make the port designation highly infeasible, premature and in need of further study. 1. Access Limitations - The MultiTrans study for Port Designation recognized that vehicular access is severely limited. The existing tubes are at their peak hour capacity and additional redevelopment of NAS would fill all existing capacity of the tunnels. Major surface access improvements would be necessary to develop the NAS site for port use. The MultiTrans study assumes a "least cost" scenario, with access provided by a two-lane, high-span bridge. Honorable Members of the Alameda Reuse and Redevelopment Authority Page 4 August 3 I . 1994 While such a connection is technically possible. a two-lane bridge would not provide adequate capacity for future traffic generated by the additional reuse of NAS. Cost estimates for a four lane bridge would be higher than assumed by the MultiTrans study. In addition. the estimated costs do not account for land purchase costs. 2. Dredging Cost and Environmental Impacts - The MultiTrans study does not adequately address the costs and technical problems of dredging_ for new container berths. Toxic contamination. clean-up and disposal costs for dredging, the NAS site are unknown at this time. Much of the required dredging area is considered contaminated with unknown toxics. The NAS Baseline Survey, now underway. will provide a more clear understanding of toxic contamination latter this year. 3. Conflicts with Fish and Wildlife Request - Fish and Wildlife has submitted a request for the use of all of the airfield areas for a national wildlife refuge as a nature preserve and bird sanctuary. The 198 acre site identified by the MultiTrans study for port designation falls within this area and is incompatible with the Fish and Wildlife request. The reuse planning process is organized to review all reuse requests and to analyze the costs and benefits of alternative land use proposals. 4. Airfield Reuse Potential Foreclosed - The existing air field is still being considered as one potential reuse option in the reuse planning process. A port priority designation would not allow for the air field as a potential reuse option. A recent EBCRC study ( P&D Aviation. May 1994) found that the airfield reuse is not likely; however, some aviation facilities may be preserved and their activities continued. Further marketing would provide an indication of interest in these facilities. Thus, the reuse planning process has kept the airfield reuse option open for further consideration. 5. Impact on Potential Adjacent Land Uses - Designation of the north-west corner of NAS Alameda as Port Priority would severely impact and limit the redevelopment potential of adjacent property. Port uses are a high intensity industrial type activity that would be incompatible with lower intensity uses such as parks and recreation, high-tech research and development, office, housing, etc. Adjacent reuse potential would be limited to compatible uses such as industrial uses, warehousing, or other marina uses, ship sales and repairs, shipbuilding, etc. Limiting surrounding land use options would severely hinder the successful economic redevelopment. reuse and revitalization of NAS Alameda. Honorable N'Iembers of the Alameda Reuse and Redevelopment Authority Page 5 August 31. 1994 Seaport designation has deterred the realization of economic potential on other sites in Alameda. The 1993 "Area-wide Strategy Report". prepared for the City of Alameda. found a demand for redevelopment of the entire Northern Waterfront area with mixed use. including housing, rather than continuation of the declining industrial uses along the estuary. Effective redevelopment and provision of access and amenities requires elimination of both seaport designation and rail service in these areas. 6. Limited Reuse and Redevelopment Potential - Designation of the 198 acre. north-vest corner site of NAS Alameda for Port Priority is premature. The existing. studies do not adequately address the financial feasibility or fiscal impacts of operatin.c., a new container port facility at NAS given the associated costs and impacts of site development. ie: access, dred2ina, toxic clean-up, etc. Port priority designation on NAS Alameda prematurely forecloses the potential reuse of the airfield and severely limits the short term redevelopment of adjoining sites. Holding large areas of land for an uncertain long term. demand for container facilities would foreclose immaliate redevelopment potential necessary to make reuse economically viable. Retaining port priority designation on the basis of what might be needed in 20 years would have a chilling, effect on the reuse of NAS Alameda. Financial Impact/Budget Consideration: Removal of the Seaport Priority Designation will have no impact on existing DoD/OEA ARRA funding. Without a seaport designation, MTC and other federal funding, for future access or other transit related improvements could be effected. Intermodal Surface Transportation Efficiency Act (ISTEA) funds are priority rated for port designated land uses. Thus, without Port Designation priority ratings for future transportation grant applications (ISTEA) could be precluded. Continued Seaport Priority designation will severely limit future interim and long term development options. The total cost and fiscal impacts are not known at this time. However, land banking large areas of NAS for an uncertain long term demand for container facilities would foreclose options for immediate redevelopment potential necessary for economic viability. Honorable Members of the Alameda Reuse and Redevelopment Authority Recommendation: Page 6 August 31. 1994 Staff recommends that the Alameda Reuse and Redevelopment Authority (ARRA) support the removal of Seaport Priority Designation from NAS Alameda and direct the Executive Director to communicate the ARRA's determination. and request the Seaport Planning Advisory Committee. BCDC and MTC reconsider the Port Priority Designation for the 198 acre. north- west portions of NAS property after the Community Reuse Plan is completed. Respectfully Submitted Dave Louk. Acting Executive Director cc: Alameda City Manager City Council, City of Alameda Alameda Community Development Director Alameda Planning Director Bill Touhv. EBCRC Attachments: Map MultiTrans. Military Base Evaluation for Civilian Seaport Development, July 1994 a DRAFT MILITARY BASE EVALUATION FOR CIVILIAN SEAPORT DEVELOPMENT Prepared in support of the Update of the San Francisco Bay Area Seaport Plan Prepared for Metropolitan Transportation Commission 101 Eight Street, Oakl. Id California 94607 (510) 464-7827 Prepared by MULTIT S Transportation Consultants 2880 Zanker Road, Suite 203 San Jose, California 95134 (408) 432-7277 In Association with Moffatt & Nichol, Engineers July, 1994 TABLE OF CONTENTS EXECUTIVE SUMMARY ......... . . . . . . . . . . . . . ..... . . . . . . . ES-1 1.0 INTRODUCTION 1 CONTEXT OF MILITARY BASE EVALUATION . ..... . . . . . . . . . 3 2.0 EXISTING CONDITIONS ..... . . . ... . . . • . . . . 4 NAVAL SHIPYARD (NSY) MARE ISLAND . ..... . . . . . . . . . ..... 4 Site Description . . . . . . . . . . . . . . . . . . . ......... . . . . . . . 4 NAVSTA TREASURE ISLAND . . . . . . . . . . . . . . . . . . . ...... . . . . 7 Site Description . . . 7 ALAMEDA NAVAL AIR STATION AND NAVAL SUPPLY CENTER ANNEX 10 •••••••••••••••••••••••.. Site Description . . . . . . . . . . . . . . 10 NAVAL SUPPLY CENTER OAKLAND • . . . • 14 . • Site Description . . . . . . . . . . . . . . 14 3.0 OPPORTUNITIES AND CONSTRAINTS . . • • • . .. ... 4 • • • 17 INTRODUCTION ..... . ...... . . . . . NAVAL SHIPYARD (NSY) MARE ISLAND . . ..... . .• 1177 Development Potential . ... . ... . . . • . 19 NAVSTA TREASURE ISLAND . . . . . . . . . . . . . . . . ..... — 21 Development Potential 21 ALAMEDA NAVAL AIR STATION AND NAVAL SUPPLY CENTER ANNEX . . ..... . . . . . . . . . . . . . . . . .......... . . . . . . . . 22 Development Potential . . . . . . . . . . . . . . ............ . . 24 NAVAL SUPPLY CENTER OAKLAND . . Development Potential 27 4.0 CONCEPT LAYOUT PLANS . . . . . . . . . . . . • . . • . . . . 28 INTRODUCTION . . . . . . . . ....... . . _ 28 NAVAL SHIPYARD MARE ISLAND . . . . . ...... . ..... . . . . . 28 Capital Improvements . . . . . . . . 28 . . . . . . Landside Improvements . 33 . Waterside Improvements 35 Estimated Throughput Capability . Environmental Concerns . . . . . . . • . . . . . . . . 6 . ..... . ......... . 35 Potential for Break-Bulk Cargo Facility .. ...... 337 MULTITRANS Transportation Consultants TABLE OF CONTENTS CONTI ALAMEDA NAVAL AIR STATION AND NAVAL SUPPLY CENTER ANNEX 38 38 38 41 42 42 43 44 44 44 46 46 Capital Improvements .. . Landside Improvements ... . Waterside Improvements ... . Estimated oughput Capability Environmental Concerns ...... . Potential for Break -Bulk Cargo Facility NAVAL SUPPLY CENTER OAKLAND Capital Improvements .. . Landside Improvements . . Waterside Improvements .... . Estimated Throughput Capability 5.0 EVALUATION OF MILITARY SITES EVALUATION CRITERIA ......... • EVALUATION OF INDIVIDUAL SITES . . Mare Island ........ ...... • • • Naval Air Station Alameda (Inner Harbor) NAS Alameda (South Island) . . Naval Supply Center Oakland . . NSC Alameda Annex Treasure Island 6.0 RECOMMENDATIONS MULTITRANS Transportation Consultants 48 . 48 . 50 50 54 57 58 59 60 . 61 EXECUT This report evaluates the potential for civilian seaport development of five naval bases located on San Francisco Bay that are likely to be closed in the near future. The three facilities that have been approved for closure by the Congress -- the Naval Air Station (NAS) Alameda, Mare Island Naval Shipyard, and the Naval facilities at Treasure Island. Also included are two facilities that have not as yet been approved for closure but are likely to be available for leasing by local communities in the same time period the, Naval Supply Center (NSC) Oakland and the NSC Annex in Alameda. Recommendations for Hunter's Point were developed separately. Development is recommended at the following four sites based on the evaluation process described in the report: NAS Alameda: Six container berths to be developed on the south side of the Inner Harbor Channel. At full development, this project would require a bridge crossing to accommodate the forecast truck traffic. The advantages of this project are an existing deep-water channel, proximity to rail facilities and the regional freeway system in Oakland, and the absence of any existing development on the proposed site. Disadvantages are limited road access and potential environmental problems that have not been completely assessed at this time. Mare Island: Two break-bulk berths to be developed on Mare Island Strait south of the causeway. The exact location has not been fixed and will depend upon the ability to attract long-term tenants for areas designated in the recently completed Base Reuse Plan for heavy and light industry. It is uncertain what water depth can be justified in the strait after naval operations cease. A minimum of 32 feet is recommended to be able to develop new seaport facilities, which compare to the current dredged depth of 36 feet. NSC Oakland: Seven berths to be developed on the north side of the Inner Harbor Channel and to become an integral part of the Port of Oakland. Development will occur when the need arises and when the existing Union Pacific railyard is moved to the joint intermodal container terminal now in the advanced planning phase. The following three-step process was used to generate the military base recommendations: Overall opportunities and constraints were analyzed to establish potential civilian seaport sites for container development. The initial emphasis was on container sites because they have the most restrictive requirements and because the major growth in marine cargo is expected to be in containerized freight. Technical feasibility was based primarily on available backland and available water depth; but land use, environmental, and land access were also considered. MULTITRANS Transportation Consultants ES-1 Executive Summary 2. Concept plans were developed for the sites with the greatest potential for development from a technical perspective. A total of 32 container berth sites were identified and included sites on all bases except Treasure Island. These sites represent an opportunity to help meet the long-range seaport needs of the Bay Area, but for a variety of reasons it is unlikely that all sites would be developed for seaport uses. 3. A more detailed evaluation of the sites was conducted based on the following seven criteria: 1. Land use compatibility 2. Land access 3. Environmental considerations 4. Institutional considerations 5. Supporting infrastructure 6. Available land, and 7. Water depth. Development of the NSC Oakland sites will occur, as they are already a part of the long- range plans for the Port of Oakland. For the other two sites, development will depend upon a local commitment to develop the facilities and meet the long-term market demand. The NAS Alameda berths likely will not be developed during the next ten years. At Mare Island, no near-teiiii shortage of bulk cargo facilities is forecast; but it is possible that a tenant could be located for niche cargo as long as operating costs would be competitive with other available options. The fact that only 15 of the 32 berths for which conceptual plans were developed have been recommended for designation as seaport site does not mean that the other sites are not technically feasible. Should the freight forecasts and the competitive position of the Bay Area ports change, reconsideration of the sites may be appropriate. MULTITRANS Transportation Consultants ES-2 1.0 1 RODUCTION This report summarizes the results of the analyses and findings of a study conducted by MULTITRANS Transportation Consultants to evaluate the opportunities and constraints for the reuse of all or part of five military bases in the Bay Area as civilian seaport development facilities. These facilities are illustrated in Figure 1, and are as follows: 1. Naval Ship Yard (NSY) Mare Island 2. Naval Station (NAVSTA) Treasure Island 3. Naval Air Station (NAS) Alameda 4. Naval Supply Center (NSC) Oakland 5. Naval Supply Center Annex Alameda For the purpose of this report, the Alameda Annex is analyzed in conjunction with the NAS, as both are located in the City of Alameda. Hunter's Point was specifically excluded from the analysis as the analysis for this port has been conducted separately by the City of San Francisco Redevelopment Authority and the San Francisco Bay Conservation and Development Commission (BCDC). The remainder of this report is divided into five major sections, as follows: 2. Description of Existing Conditions 3. Description of Opportunities and Constraints 4. Description of Conceptual Layout Plans for Sites Technically Suitable for Major Seaport Development 5. Evaluation of Potential Sites 6. Recommendations The 1988 Seaport Plan includes seaport designations for sites currently under military ownership and stipulates that each site, when made available for civilian uses, "shall be included among the near-term sites unless the conditions under which it has been made available make it unreasonable to do so". The exception is Treasure Island which is not currently designated as a potential civilian seaport facility. Mare Island, Treasure Island, and NAS Alameda have been approved by Congress for closure. Although the Oakland Naval Supply Center was on the latest list of military base closures, it was removed from this list by the Base Realignment and Closure Commission; however, it is likely to be included in the next round of base closures and, for that reason, has been included in the analysis. Hunter's Point has already been closed, but no land has as yet been transferred from the military. The San Francisco Bay Conservation and Development Commission is responsible for the analysis of civilian seaport potential for this facility. MULTITRANS Transportation Consultants 1 CENTRAL crL) BAY REASURE LAND, Base Map: USGS 1970 FIC;HRF 1 1 nrATInm NA A P PAY AREA AlI ITARY RF Introduction From a regional perspective, the closure of the military bases provides an opportunity to include additional seaport facilities as near-term sites to meet forecast freight demand. Also, the addition of any new seaport site may allow the opportunity to delete an existing site so that the overall capacity remains in balance with forecast demand. CONTEXT OF MILITARY BASE EVALUATION The preliminary designation of civilian seaport facilities by the San Francisco Bay Conservation and Development Commission (June, 1993) does not provide enough capacity at existing ports to meet the forecast traffic for the year 2020. For container freight, only 86 percent of capacity could be provided (42 of 49 berths); and for bulk freight, only 75 percent of capacity (29 of 40 berths). Even these figures represent an optimistic evaluation of available capacity, for the following reasons: (1) the average capacity for existing facilities has been assumed for all new facilities, which for container facilities is heavily weighted towards Port of Oakland facilities, which have relatively high capacities; (2) an annual increase in the capacity of one percent per year has been assumed (29.5 percent increase in capacity by 2020) even though this increase may not be achieved for all container terminals; (3) actual freight movements have been assumed to be 70 percent of capacity, which is relatively high on a regional basis, and (4) three terminals (two in Richmond and one in Oakland) are assumed to come from conversion of existing private freight berths. Although the deficiency for breakbulk facilities is approximately the same magnitude as that for container terminals, it is of less concern from a long-range planning perspective. Breakbulk facilities require less restrictive water depth, less backland per berth, and less demanding land access requirements. It is likely that suitable sites can be located when the demand exists even if they are not included in the forthcoming Seaport Plan. Container facilities, on the other hand, require a concentration of facilities so that the costs of dredging, rail access, and supporting infrastructure, such as warehousing, can be spread out among as much freight as possible. The current planning efforts for the Seaport Plan, to the extent possible, should try to the extent possible meet the need for container freight demand. In the preparation of this report, various personnel involved in the base closure process were contacted to obtain information. This included engineering and planning staff at the bases, base conversion staff at the City of Vallejo and the City of Alameda, and staff at the Port of Oakland (for NSC Oakland). The feasibility of developing a marine terminal at the bases was based on the precept that containerized cargo represents the majority of the projected growth in Bay Area waterborne cargo that cannot be met by existing facilities. MULTITRANS Transportation Consultants 3 2.0 EXISTING CONDITIONS In this section, existing conditions are described for each of the following four military facilities included in this analysis: 1. Naval Ship Yard (NSY) Mare Island 2. Naval Station (NAVSTA) Treasure Island 3. Naval Air Station (NAS) Alameda and Naval Supply Center s ex Alameda 4. Naval Supply Center (NSC) Oakland NAVAL SHIPY , IP 111 (NSY) M . . IS 1 Site Description Location: San Pablo Bay. Mare Island is within the boundaries of the City of Vallejo in Solano County. It is actually a peninsula with Mare Island Strait on the east and San Pablo Bay on the west (See Figure 1). Seaport Plan Status: The Plan includes four terminal sites within the existing naval shipyard base (sites 22A, 22B, 23A, and 24A). Three are located along Mare Island Strait and one is located on the south end of the island where there is an existing pier. The Plan provides the following guidance in the development of these sites: "If and when not needed by the Navy, give first consideration to port and water-related industry. Port use should be limited to shallow draft shipping unless the channels serving the site can be maintained at a cost that is reasonable in relation to other regional dredging needs." Land Uses: The Mare Island shipyard has been used by the Navy as a repair and docking facility since 1854. In the 1950's the Navy designated the facility as a building and overhaul yard for submarines, which remains its primary mission. The facility is approximately 3.5 miles long by one mile wide, and includes about 1,650 acres of dry uplands, about 1,450 acres of tidal and non-tidal wetlands, and approximately 2,360 acres of submerged lands. Figure 2 presents a layout of the site. Land use on Mare Island is varied and includes heavy industrial, office, commercial, residential, educational, cultural, and institutional facilities as well as open space. There are approximately 960 buildings on Mare Island containing a total of 10.5 million square feet. The Mare Island Naval Complex is a National Historic Landmark because of the island's significant role in American Naval History. Mare Island is primarily an industrial facility, with most of the activities located within the Controlled Industrial Area (CIA). This area is located on the eastern side of the island along the Mare Island Strait. These facilities provide construction, conversion, overhaul, repair, alteration, drydocking and outfitting of surface and subsurface naval vessels. There are 99 buildings inside the CIA, including shops, offices, and storage areas. MULTITRANS Transportation Consultants 4 Existing Conditions The 1.5 miles of waterfront inside the CIA include four drydocks, two shipbuilding ways, 19 ship berths along the waterfront, and three finger piers, each approximately 700 feet long. Water Access: Water access to Mare Island Strait is from San Pablo Bay and the Carquinez Strait. The U.S. y Corps of Engineers maintains a channel in Mare Island Strait to a depth of 36 feet (MLLW). The current authorization for civilian uses is 25 feet. When the Navy ceases operations, Congress would have to approve a new authorization for this depth to be maintained. In addition to Corps dredging operations, the Navy performs its own dredging to a depth of 36 feet to 250 feet out from its waterfront line. The dredging is . terial is piped through a system of pipelines to disposal areas on the west side of the island. Mare Island Strait currently has no designated turning basin. Land Access: Land access from Vallejo to Mare Island is via two bridges across the Napa River. The northern access gate via State Highway 37 has two lanes. Approximately 4, feet to the south is the Main Gate served by a three-lane causeway that is an extension of Tennessee Street in Vallejo. Access roads to this gate also include Wilson Avenue from the north and Mare Island Way from the south. The causeway has a central lift span and carries a single railroad track operated as a military facility. During peak hours on the causeway, there are two lanes in the predominant direction and one lane in the opposing direction. The average daily traffic volumes are 18,340 at the main gate (61 percent) and 11,716 at the north gate (39 percent). Peak hour volumes are more balanced, with 2,751 vehicles per hour (vph) at the main gate and 2,421 vph at the north gate. At the Main Gate, peak hour traffic is approximately 1,600 vehicles per hour in the predominant direction during both the morning and afternoon peak periods. I I The military operates a standard gauge, one track rail service between Mare Island and a connection to the north with a Southern Pacific branch line near the intersection of Broadway with Sereno Drive. The military line is active and in good operating condition and has ten at-grade crossings of local Vallejo streets. The branch line connects to the Southern Pacific mainline tracks at Suisun City. On Mare Island, rail service is located on Railroad Avenue with spurs into the industrial area. MULTITRANS Transportation Consultants 6 Existing Conditions NAVSTA TREASURE ISLAND Site Description Location: Central Bay. Located within the City and County of San Francisco (See Figure 1). Seaport Plan Status: No terminal designations are included in the current Seaport Plan. Land Uses: The base provides port and harbor services to Navy vessels in the San Francisco Bay area to ensure that appropriate services are available to them when they arrive at their home port. It also operates and maintains facilities and structures for Navy Technical Training. A Navy museum, approximately 800 units of housing (officer and family), and various administrative buildings also are located on the base. The Island is constructed on fill, and a dike protects the perimeter. The base occupies approximately 400 acres (excluding Yerba Buena Island) within the confines of the dike as shown on Figure 3. An additional area of about 300 acres of submerged land around the Island is also owned by the Navy. Waterfront facilities include a 300 foot long fishing pier on the western boundary, a launch ramp at the northern boundary, a fuel dock on the eastern boundary, and a recently constructed 900 foot long finger pier at the southeastern boundary. The finger pier (Pier 1) was built for berthing frigates and minesweepers. A service dock and a marina at the southern boundary are also in current use. Water Access: There is no deepwater access currently available up to Treasure Island. The project depth at Pier 1 calls for a maximum dredged depth of 32 feet (MLLW). The access channel from the Oakland Bar Channel is dredged infrequently since the maximum draft of the frigates berthing at Pier 1 (27 feet) is less than existing depths. Vessels have to pass under the west span of the Bay Bridge, proceed along the Oakland Bar Channel (38 feet dredged depth), and pass under the east span of the Bridge. The East span of the Bay Bridge has a clearance of about 184 feet at Mean High Water (MHW). Land Access: Treasure Island has no rail access, and road access is via a single roadway, the two-level Bay Bridge. Vehicle traffic includes military-related traffic as well as tourists in both automobiles and buses. The panoramic view of the San Francisco skyline and the naval museum are the primary tourist attractions. In the westbound direction, there are two on-ramps and one off-ramp; and in the eastbound direction, there are two off-ramps and one on-ramp. This combination of ramps provides connections to both Yerba Buena Island and Treasure Island. Peak traffic hours occur from 6:00-7:00 a.m. for inbound ramps and from 2:30-3:30 p.m. for outbound ramps, which are earlier than the peak hours for Bay Bridge traffic. MULTITRANS Transportation Consultants 7 Existing Conditions The traffic flows vary significantly between the ramps. Two of the ramps serve limited traffic volumes (less than 60 vph in the peak periods). The westbound off-ramp (1986 data) has the highest volume of any ramp, with approximately 440 vph in the AM peak hour. In the PM peak period, the major on-ramps for the eastbound and westbound directions each have approximately 250 vph during their peak traffic hours. Overall traffic to and from Treasure Island is approximately three percent of the daily traffic on the Bay Bridge. Daily traffic through the Treasure Island security gate is approximately 6,500 vehicles. Of this amount, the percent trucks is very small (3.8 percent overall and 0.4 percent heavy trucks). The ramps have major shortcomings that preclude the development of activities that generate large vehicle volumes to and from the island. The approach speeds are low, 15-20 miles per hour in most cases and only one of the off-ramps has a deceleration lane. One of the three on-ramps has a required stop, and the other two usually require stops because of the heavy Bay Bridge traffic and the below standard tapers. MULTITRANS Transportation Consultants 9 AL . DA NAVAL AIR STATION Site Description NAVAL SUPPLY CE Existing Conditions Location: South of the Bay Bridge. It is located within the City of Alameda in Alameda County (See Figure 1). Seaport P1 Status: Terminal sites are designated in three separate areas for these installations, as follows: (1) two on the south side of the island in the general area occupied by aircraft carrier berths (sites 59A and 60A of the 1988 Seaport Plan); (2) four terminal sides on the north side of the terminal beginning at the entrance to the Middle Harbor Channel (sites 58A, 58B, 58C and 58D), and (3) a single terminal on the Middle Harbor Channel within the boundaries of the Alameda . ex of Oakland NSC (site 57B). The Plan provides the following guidance in the development of these sites: "If and when not needed by the Navy, should be developed for port and related industrial uses." Land Uses: NAS Alameda operates and maintains facilities for Naval aviation-related activities. These facilities include two fully instrumented runways, berthing for two nuclear- powered aircraft carriers, and aircraft repair support services. It is the fourth largest Navy landholding in the Bay Area. The base consists of approximately 1,700 acres of dry land that is engineered fill. The Navy also owns about 1,100 acres of submerged land (inter-tidal and water areas). Major on-site structures include seven aircraft hangars, ordnance storage warehouses, about 1,200 units of family housing, industrial repair shops, and an oil refinery. The airfield includes two runways and taxiways. Figure 4 presents a layout of the base. Waterfront facilities include three piers (Piers 1, 2 and 3) on the south side of the island. Pier 3 is capable of handling nuclear-powered aircraft carriers. The Navy also owns the NSC- Alameda Facility, west of NAS Alameda on the Inner Harbor, that is administratively an annex of the Oakland NSC. The 95-acre facility was formerly used by the Coast Guard to accommodate their vessels. It consists of approximately 2,111 feet of marginal wharf, with about one million square feet of warehousing facilities. Water Access: Access to the carrier berthing area on the south side of the island, which has two finger piers, is via an entrance cs. el, which is dredged to 42 feet (MLLW). There are currently no civilian uses for this channel, which means that maintenance dredging will end when naval operations cease. Regaining the authorization would be difficult unless seaport development is likely to occur in the near future. If re-authorization is required at a later date, it probably would be considered new construction and would require a local sponsor. The turning basin, south of the berthing area, is protected by a breakwater and also has a project depth of 42 feet. Annual average maintenance dredging quantity is over 500,000 cubic yards, based on Corps dredging records for the period 1981 to 1986. A seaplane landing lagoon, which is approximately 2,800 feet long and 1500 feet wide, is adjacent to Pier 1. The lagoon is not dredged and is believed to be approximately 12 feet deep. MULTITRANS Transportation Consultants 10 6 LANE *IA Existing Conditions The Oakland Inner Harbor Channel runs adjacent to the northern periphery of the base and could be used to access future berths on the west or north side of the base. The dredged depth for this channel is currently 38 feet MLLW, but the project has been approved to deepen it to 42 feet MLLW. The Port of Oakland will submit an application to deepen it further to 45 feet MLLW as soon as possible after this project is completed. These improvements probably would occur before any be could be developed on the Alameda side; and, thus, the City of Alameda would only have to pay for dredging costs from the channel to the be and to participate in channel mainte . e dredging. The NSC-Alameda facility has a 2,111 foot long marginal wharf with four berths. The be g area is dredged to -33 feet (MLLW). The Oaldand Inner Harbor C • $ el is used to access the berths. Land Access: The island has both rail and road access to Oakland, although the rail service is limited. The rail line on the base has been abandoned for some time, although the military currently can require the Southern Pacific to provide a rail connection to its boundary. Rail access is via the Alameda Belt Line Railroad, which is jointly owned by the Santa Fe and Union Pacific. It connects to the Southern Pacific via a bridge at Fruitvale Avenue on the southern part of the island. The bridge clearance (20 ft. 2 in.) is adequate to allow for the shipment of double-stack containers. The alignment from the bridge is along Clement Street north to Grand, then along Buena Vista to Sherman, and then along the Atlantic Avenue corridor to the NAS boundary. The line has 15 at-grade rail crossings that present a constraint to extensive operations. The low- speed rail line, currently serving six industrial customers on the island, would require substantial upgrading to serve a seaport facility, even for relatively small shipments. Road access is via the Webster and Posey tunnels and three bridges to the south located at Park Street, Fruitvale, and High Street. The tunnels have two lanes in each direction. Webster Street becomes State Highway 61 in the City of Alameda. The tubes operate at or near capacity during peak weekday traffic periods, primarily because of local street constraints on the north side. Congestion. is alleviated somewhat with base working hours that create peak flows one hour earlier than those for the channel crossings. The NAS has four gates, one of which (the South Gate) is open only during peak commuting hours. A total of 28,111 vehicles enter or leave the base during weekdays. The Main Gate, accessed from Main Street, is open 24 hours and handles approximately 24 percent of daily traffic. The East Gate, located on an extension of Atlantic Avenue, serves the highest volumes in the peak traffic periods and handles approximately 48 percent of daily traffic. The Avenue C Gate, located between the Main and East gates, handles approximately 20 percent of daily traffic. The South Gate, which is open only for two hours in the morning and afternoon, is second only to the East Gate in the volume of • peak hour traffic and handles the remaining eight percent of daily traffic. Access to the Naval Supply Center is from either the west side on Main Street or from the east side on Tinker Avenue off of Mariner Square Loop. MULTIT . • S Transportation Consultants 12 Existing Conditions Atlantic Avenue is the primary east-west access road for all gates except the South Gate. Signalized intersections on this road at Webster Street and Main Street operate at Level of Service D. The most recent Alameda General Plan, which assumed continuing operations at the NAS, shows relatively stable traffic volumes over time. The only major road improvement west of Webster Street is a new road that would connect Main Street to Mariner Square Loop and provide improved access to the Alameda Gateway area. MULTITRANS Transportation Consultants 13 Existing Conditions NAVAL SUPPLY CE R OAKL Site Description Location: South Bay (See Figure 5). Located within the City of Oakland in Alameda County. Boundaries are Seventh Street on the north, the Southern Pacific Rai lyard on the east, and the Union Pacific railyard on the south. Seaport Plan Status: Two terminal sites are located on the east site of the Middle Harbor (sites 51B and 51C). Both sites are actively used by the Navy. The Plan provides the same guidance in the development of these sites as for the development of the NAS sites in Alameda: "If and when not needed by the Navy, should be developed for port and related industrial uses." Land Uses: NSC Oakland provides supply and support services for Department of Defense activities in the Region and throughout the Pacific. It maintains deep-draft berthing facilities (-42 feet MLLW) for the Navy, and Military Sea lift Command vessels. It is adjacent to the Port of Oakland and has direct access to the Oakland Inner Harbor Channel, as shown on Figure 5. The base is approximately 500 acres in size and, although recommended by the Pentagon for closure, was removed from the list by the Base Realignment and Closure Commission. The City of Oakland General Plan designates the base for alternative civilian uses if and when the Navy declares the land to be excess. The Port of Oakland will initially be leasing approximately 240 acres of the base, for maritime and transportation activities in the ,near future. It has agreement in principle to lease up to 400 acres. A Notice of Preparation for an Environmental Impact Report/Environmental Impact Statement has also been issued by the Port of Oakland and the Navy. The document will address a redevelopment project for seaport related activities on the leased portion of the site. Existing facilities on-site include two piers and a marginal wharf for berthing deep-draft vessels, about 7.8 million square feet of warehouse space, and three units of family housing. Water Access: The piers are accessed via the Oakland Bar Channel and the Oakland Middle Harbor Entrance Channel. The Oakland Harbor Channels are currently authorized to a depth of 42 feet (existing dredged depth is 38 feet). Long term plans by the Port of Oakland include deepening the channels to 45 feet to accommodate fourth generation container ships for all tidal conditions. Project depth is 41 feet at the Entrance Channel and 38 - 41 feet at the berthing locations. Projected maintenance dredging estimates call for 250,111 Cubic Yards per year. However, no maintenance dredging was performed in 1992 and 1993. Vessel maneuvering is difficult at the existing berthing areas, due to size restrictions of the turning basin. MULTITRANS Transportation Consultants 14 • 10 \GO / C5 / 14 1:5 ; 2 I 10,,, • 0 I / / .5e/ 1 01 /1' \ . ?' ;'" II ‘4 ,/ "1 I I ‘ „,; -\ 11 , ' .; , Existing Conditions Land Access: On-site rail lines connect to the Southern Pacific and Union Pacific switching and intermodal yards. ediate access to the Santa Fe railroad is also available via Southern Pacific tracks. Good access is available to adjacent freeways. 1-80 is two miles to the north via Maritime Street, and both Seventh Street and Middle Harbor Road provide access to 1-880. Road access to other Port of Oakland terminals and the intermodal yards is also available in the immediate vicinity using these roads. 3.0 OPPORT TIES INTRODUCTION g CONST This section describes the opportunities and constraints for civilian seaport development at the military bases considered in this report. the issues discussed are base closure schedule, land use, adjacent land developments, water access and land access. Based on the analyses of these issues, the overall potential for the development of major seaport facilities is discussed and preliminary development plans evaluated. NAVAL SHIPYARD (NSY) MARE ISLAND Closure Schedule: The current closure schedule calls for the complete relocation of tenant commands, and reduction in the force of shipyard workers by April, 1996. Land Use: Large potential backland areas exist for container terminal operations. The facility contains approximately 7,500 linear feet (LF) of existing wharf and dry dock space. Extensive modifications of waterfront facilities will be required for a container terminal facility. The layout of the buildings close to the wharf will be a constraint for long-term development. Mare Island is classified as a National Historic Landmark, and some facilities of historical significance are located in the industrial area, including the dry docks. All berths would have to be located south of the causeway because the bridge clearance poses a constraint to modern container vessel traffic. Container port development could occur from an area just south of the causeway, up to the existing finger pier area. The existing drydocks and shipbuilding ways would have to be filled to create storage space for containers. The finger piers would be demolished, and fill would be required to match the existing pierhead line. An objective of the Seaport Plan is to minimize bay fill; development of the piers would be considered bay fill, but the drydocks are considered to be a land facility. Port development sites at the south-east side of the island (site 23A in the current Seaport Plan) would be impractical for containerized operations due to hills and bluffs that would not allow for the required backlands. Port development at the south side of the island (site 24A of the Seaport Plan) would also be impractical for containerized operations. Extensive dredging of the mudflats would be required to create adequate shoreside berths. Relationships to Adjacent Land Developments and Activities: The proposed backland area serving seaport berths would only extend inland to Railroad Avenue. The remaining land on the island that is suitable for development could be utilized for non-water related commercial and residential land uses. Some of the commercial development likely would complement any seaport development that occurs. The non-seaport activities also would contribute to the need for land access improvements. MULTITRANS Transportation Consultants 17 Opportunities and Constraints The City of Vallejo does not have any active, civilian seaport facilities on the east side of the strait, although facilities in support of industrial development have operated in the past. The current Seaport Plan calls for a near-term site to be developed in the Valley industrial area south of Curto la Parkway and north of a Southern Pacific branch line. Existing water- related uses that are expected to continue on the Vallejo waterfront, include the marina located south of the Mare Island causeway, a terminal for the ferry service to San Francisco, as well as a municipal dock and a small boat launching ramp. Without the development of any major seaport developments in the near future, the Corps of Engineers' authorization to maintain the Mare Island Strait at its current depth (36 feet MLLW) would likely be in danger. Water Access: Shallow-draft container vessels (less than 32 feet MLLW) could continue to negotiate Mare Island Strait, assuming current maintenance dredging procedures are continued. However, a likely scenario is that the authorization for the current 36 foot depth would be removed, and the channel would be allowed to reach a depth of 25 feet, which is the current authorization for civilian uses. It is unclear whether or not the designation of near-term sites on Mare Island would be adequate to permit the 36 foot depth to be retained. A local sponsor for 25 percent of the dredging costs would have to be found to re-establish this depth if the 36 foot authorization is allowed to lapse for a significant period of time. The shipyard's dredge disposal system could be used for ongoing maintenance dredging of berth depths, assuming planned improvements to the dredge spoil capacity were implemented. An extensive network of pipes and levees is in place and is being used to pump dredged material from the channel to disposal ponds on the west side of the Island. The disposal areas currently are used only for the disposal of dredged materials from Mare Island strait, but could serve as a regional resource. Extensive dredging of the Mare Island Strait Channel is now required by the U.S. Army Corps of Engineers and Navy to maintain depths of 36 feet MLLW. Substantially more dredging would be required to maintain adequate c s. el depth for modern container ships and would require a local sponsor. Also, development of a turning basin would be required for container ship maneuvering. The likely location of such a basin is on the east side of the channel south of the current marina. Land Access: It would be desirable for seaport development to be located as close as possible to the major access points to the island so that the impacts of truck traffic on the island road system would be minimized. Thus, the location of initial development should consider whether or not a new access facility will be constructed in the near future. Without improved access, initial seaport development would be more desirable at the north end of potential sites. Based on traffic forecasts for alternative land development scenarios on the island. however. a high-clearance, vehicle bridge at the southern part of the island in the Lemon Street corridor or Curtola Parkway has been included as a project to provide for build-out traffic forecasts. It would provide good access to 1-80 at the existing 1-780 interchange. MULTITRANS Trnricnnrtntion Concriltnnty Opportunities and Constraints Traffic forecasts indicate that a high percent of future Mare Island traffic would be to or from the south on 1-80. Seaport development could help justify such a facility. Assuming its construction, seaport development along Mare Island strait should begin at the south end of the island to minimize impacts of truck traffic and then proceed to the north as appropriate. Even though it is assumed that development would proceed south to north, two factors favor initial development at the north end and should be weighed against the advantage of being next to the new access road. The two berths at the south end require bay fill to change piers to a marginal wharf. Also, the rail access point is at the north end of the island, and it is unlikely that access at another location could be developed given the absence of any other appropriate rail connection points on the Vallejo side. If a new road crossing is not constructed, serious congestion can be expected at the existing access points. The Navy currently is able to minimize traffic impacts by having its peak hours of traffic (6:30-7:30 a.m. in the morning and 3:30-4:30 p.m. in the afternoon) occur one hour earlier than those on the local and regional road networks. Also, the Navy has been able to achieve a high auto occupancy of 1.44 for commuting vehicles. Assuming that seaport development occurs only on the northern end of Mare Island Strait, the preferred truck route would be the State Highway 37 bridge over the Napa River in order to minimize traffic and noise impacts along the Vallejo waterfront. However, this would not be a direct route for the significant percentage of trips that would be to or from intermodal rail facilities located to the south in Richmond and Oakland. Also, environmental concerns may limit the ability of Caltrans to widen Highway 37 between the entrance gate and Interstate 80 (I-80) to meet forecast demand. Delays would occur for truck and rail traffic due to operation of the center lift span and the expected traffic volumes generated by other civilian land uses on the island. Most modern ports desire connections to at least two rail lines servicing the facility, and Mare Island currently has regional access to only one line (Southern Pacific). This access is to a branch line, and the nearest mainline is located approximately 16 miles to the northwest at Suisun City. It is assumed that no new rail access points would be provided, given the absence of any new connection points. With high levels of seaport development, it would be desirable to develop an intermodal container transfer facility (ICTF) nearby, based on the significant travel time between Vallejo and the existing ICTF's in Oakland and Richmond. Possible options would be a facility on the island itself or perhaps one in the Benicia area, where a facility adjacent to the SP mainline would have good access via Interstate 780 (I-780). Development Potential The only sites found to be suitable for detailed evaluation as future major seaport facilities are located on Mare Island Strait south of the causeway to slightly beyond the existing finger piers. The area to be developed would be east of Railroad Avenue in the Controlled Industrial Area (CIA). MULTITRANS Transportation Consultants 19 Opportunities and Constraints A maximum of seven container berths could be accommodated. Three could be created by demolishing the existing piers and placing fill up to the pierhead line. The dry docks could be filled and required waterside improvements constructed to add an additional two berths. Two more berths could be accommodated further to the north. /f T. Tr 7'Vrr) 4 TC f".1.1 err lee", f Opportunities and Constraints NAVSTA TREASURE ISLAND Closure Schedule: The Navy plans to have all personnel removed from Treasure Island by 1997, and the existing waterfront facilities would be left vacant. Land Use: The 400-acre base provides adequate land area for seaport uses. However, extensive demolition of existing buildings would have to be accomplished to provide required storage space for a containerized port facility. Demolition of buildings would be a significant constraint, since historical significance could be attached to many of the existing structures on the base. The dike on the perimeter of the Island sustained some damage during the 1989 Loma Prieta earthquake, and maintenance is cited as an on-base development concern by the Navy. Other concerns cited by the Navy relate to the exposed utility access system which needs upgrading to protect it from potential earthquake damage. The City of San Francisco has expressed interest in civilian housing development and other related uses at the Island. Water Access: Deep-water access would have to be provided to enable modern freight vessels to berth at the Island. Currently, deep-draft vessels only have such access up to the Oakland Bar Channel. A channel would have to be dredged connecting the Bar Channel to new berths on the eastern edge of the Island. The berthing areas, and a turning basin would also have to be dredged. Dredged depths should be a minimum of 42 feet (MLLW) for a containerized facility, since modern container vessels have loaded drafts in excess of 38 feet. Waterside improvements would include demolition of the existing pier (Pier 1). Berthing on the western edge of the Island would also be possible. This would involve a reduced amount of dredging, but the berths would be exposed to greater wave action and would pose a navigational hazard to ships coming into the Bay. Land Access: The biggest concern for any seaport development at Treasure Island is the access limitations. In fact, this concern is considered a fatal flaw for development of a container facility. There is no rail access, and road access is limited to the Bay Bridge. For a two-berth container terminal, peak traffic would exceed 1,500 trucks per day, which compares with a total 26 heavy trucks per day observed in 1986. The ability to improve ramps to and from the Bay Bridge is limited because of restrictions posed by the bridge structure and tunnels through the island. Development Potential No seaport development for containerized freight is considered feasible, given the access constraints. Any other seaport-related activity at Treasure Island involving dry cargo would also generate significant traffic volumes. MULTITRANS Transportation Consultants 21 ALAMEDA NAVAL AIR STATION • a Opportunities and Constraints NAVAL SUPPLY CENTER X Closure Status: The NAS is scheduled for closure in 1997. The NSC Annex has not been approved for closure, but the local Congressional delegation is seeking to have the facility closed through Congressional legislation rather than through the base closure process. The possibility then would exist for the Navy to provide long-term leases to the City of Alameda for use of the site. The disadvantage of this approach is that different funding programs would be available for toxic clean-up and for planning, and these programs are likely to have less funding than would be available through the base closure program. Land Use: The area that has been designated for seaport development has only limited development at this time because of the proximity of the airfield. Thus adequate land area exists on the approximately 1,700 acre NAS for the phased development of a civilian seaport. The proximity to a major marine terminal facility (Port of Oakland) provides an added advantage, since the supporting infrastructure for port development is in place. With a significant amount of land occupied by the airfield, the amount of demolition to create the required backland for port development would be limited. The base was constructed by filling in submerged and marsh lands. Some demolition of buildings adjacent to the piers at the southern boundary of the base would be required to create storage space for containers, if seaport development occurs in this area. A fire training area, storage sheds, fuel lines, and other smaller buildings exist adjacent to the Oakland Inner Harbor Channel to the North. Demolition/relocation of these facilities would be required for marine-terminal related activities at the northern boundary. Any significant seaport-related activities on the base would preclude continuing operation of the airfields. The size of the container gantry cranes (over 200 feet overall height) would pose a significant obstruction to aircraft. A recent study sponsored by the East Bay Conversion and Reinvestment Commission concludes that reuse of the airfield for civilian purposes is economically infeasible. Forthcoming decisions about the future of the airfield will influence the potential for seaport development on the NAS. A historical district was delineated in earlier studies that includes the facilities north of the seaplane lagoon up to the Oakland Inner Harbor Channel. Any development of this area might offer some constraints, but certainly not all structures will be retained. Another constraint could be the clean-up of toxic materials, specifically in the seaplane lagoon where a plating plant was previously located on its shoreline. The 95-acre NSC-Alameda facility would provide adequate land area for a two-berth container terminal. However, significant demolition of warehouses would be involved. At this stage. no other constraints were identified at the facility. Water Access: Deep-water access to the carrier berthing on the south east end of the facility consists of a 42 foot dredged channel. The Corps currently maintains the channel and turning basin for the Navy, and the Navy performs additional dredging at the pier be g ,r Tr 'T T '7' T1 1 C' -■ v. rrr TOnIplito Opportunities and Constraints areas. A breakwater protects the turning basin and berthing area. A 750-foot gap in the breakwater will have to be closed to reduce sedimentation into the basin. For container vessel berthing, the piers would have to be demolished; and new fill would be required to accommodate two berths along the shoreline. Also, berthing facilities in an east-west direction would be possible at the end of Runway 13 (site 59A in Seaport Plan) by dredging the area adjacent to the existing dike. Development of any berths on the northern periphery of the Island along the Oakland Inner Harbor Channel would require widening of the channel to provide adequate spaces for berths and maintain safe passage within the navigational channel. This would involve relocating the dike further inland. Berthing at the NSC-Alameda facility is also possible. A 33-foot dredged depth exists at the facility, and deepening would be required to accommodate modern container vessels. The Port of Oakland is proceeding with approval to widen the southern side of the channel adjacent to the west end of the supply center wharf (opposite the Schnitzer Steel terminal), but this project should not affect any future development of the wharf for civilian freight uses. Land Access: The Webster Street tubes approach capacity during peak traffic hours. Increased congestion can be expected with civilian development of the NAS and NSC Annex land. The peak hours of traffic will coincide more closely with those of the local and regional road network, and the favorable job-housing balance that exists on a military base will no longer exist. No improvements in road access are planned at this time, although the detailed base conversion planning process for the NAS has not as yet begun. It is anticipated that major redevelopment could not occur without some major road access improvements for cross-channel traffic. The most likely scenario would be a high-clearance vehicle bridge in the corridor connecting Main Street to 1-980 or a local arterial roadway. Difficulties would exist in providing freeway connections on the Oakland side because of the development of the new Bay Bridge approach to replace the Cypress structure that collapsed in the 1989 earthquake. The present design of the Alameda Belt line Railroad probably precludes its development as a major rail connection. Also, the proximity of major rail facilities across the channel adjacent to the Port of Oakland favors transporting all containers on trucks. At this point, the construction of a second rail crossing is unlikely unless it is required by additional industrial development on the island. Also, a lift bridge might not be able to provide adequate vertical clearance. The current General Plan for the City of Alameda supports continued operation of the railroad, but major increases in freight movements have not been anticipated. The community is particularly sensitive to impacts of rail and trucking traffic on Buena Vista Avenue. Existing road access conditions to the west side of Alameda pose major constraints for the development of major container terminal facilities at the present time. However, with MULTITRANS Transportation Consultants 23 Opportunities and Constraints sufficient long-term planning and construction of new access routes that would serve traffic generated by both seaport and other redevelopment uses, the potential exists for future seaport development. Improvements in rail access are not considered as important as road improvements because of the proximity of rail yards in Oakland. Adjacent Land Uses: Surrounding land uses are compatible with seaport development. There is concern among local officials about the desirability of major seaport development on the island. The current City of Al. eda General Plan states that "port access is essential to existing Alameda industries". The questions to be • wered are what is the extent of access that is required for these industries and what new industries would be attracted if major seaport development occurred. The proximity of the Port of Oakland is a significant advantage. Commercial and light industrial activities have developed around the Port that favor further seaport development in the area, including warehousing and freight forwarders. Both the Union Pacific and Southern Pacific operate their Bay Area switching yards adjacent to the Port and a major intermodal container transfer facility is in the advanced planning stages. Also, deep-water dredging channels are already in place for any development in the Inner Harbor area; and improvements are scheduled that would benefit future development on the Alameda side of the Inner Harbor. The Alameda shoreline on the Inner Harbor Channel historically has served water and port-related uses. The inactive Todd Shipyard is located between the NAS and the supply center, and the Alameda Gateway Ferry Terminal to the west but in the same area. Institutional Arrangements: The City of Alameda does not now have an agency responsible for port operations. The Port of Oaldand, although in close proximity, is an agency within the City of Oakland and could not pursue ownership or even management of seaport facilities at the NAS or Alameda NSC without the approval of the City of Alameda. Nevertheless, the development of seaport facilities in Alameda will require informal and probably even formal cooperation between the two cities to improve ground access and facilitate the intermodal movement of containers. Development Potential Various levels of development are possible at the base, due to the large amount of shoreline on Alameda Island now controlled by the military that has access to deep water. Five separate development areas have been identified: (1) on the south side of island, two be at the eastern entrance to the seaplane lagoon now used for aircraft carrier berths; (2) also on the south side, two berths at the western entrance of the lagoon at the end of a runway; (3) potential berths along the southern shore of the Inner Harbor Channel within the NAS boundaries; (4) a potential terminal at a marginal wharf now occupied by the NSC Alameda, and (5) development of a new seaport facility on the west side of the island. For the west island option (Number 5), development could occur within an excavated harbor basin or along the existing dike. Neither option has been lyzed at this time for three 11411I,T1TR-1Vc Trfincnnrtntion rnrivultanty 74 Opportunities and Constraints reasons, as follows: (1) development costs would be considerable in both instances (The harbor option would require extensive excavation, and development along the existing shoreline would require a breakwater to reduce dredging); (2) development would not be adjacent to any existing seaport or water-related activities, and (3) development would not be located adjacent to major transportation facilities linking the island to the mainland. The basin option has the added disadvantage of requiring a large amount of land for development. It would not only require backland for storage but also land that would have to be dredged to create a harbor, including a turning basin. Sites selected for additional evaluation are those on the south side of the island and on the Inner Harbor Channel. On the south side, a two-berth facility could be constructed at the south end of Runway 13. Near the seaplane lagoon, two berths could also be developed in the area now occupied by piers for carrier berths. The piers would be demolished, new fill would be placed, and a two-berth facility would be created. The two sites on the south side of the island could benefit from the dredged, deepwater channel that exists for the carriers stationed at the base. However, civilian uses would have to bear the ongoing costs of maintenance dredging. The northern area of the base, adjacent to the Oakland Inner Harbor Channel, could also be developed as a seaport. Six berths could be provided along the perimeter, and the required backland storage area could be provided with a minimum amount of demolition of buildings. The potential for a two-berth, container facility also exists at the NSC Alameda facility. The berthing areas would also have to be dredged from the existing 33 feet to 42 feet. MULTITRANS Transportation Consultants 25 Opportunities . d Constraints NAVAL SUPPLY CENTER OAKL Closure Schedule: Although the base was not approved for closure, the Navy has been authorized to lease any "excess" land areas to the Port of Oakland. The lease is conditional upon completion of an environmental review process, which has already been initiated by the Navy and the Port of Oakland. The leased land is an important element of the Port of Oakland plan to develop a joint intermodal container transfer facility and to create six new berths on the Inner Harbor shoreline on the current Union Pacific railyard. The ability to obtain land leases in a timely manner from the Navy may enable development of additional berths to occur sooner than might have happened if the base closure process was in effect. Land Use: The base is approximately 500 acres in size, which would provide sufficient backland area for a seaport development. However, a significant portion of existing warehousing facilities would have to be demolished for a containerized cargo facility. The Port of Oakland has plans to lease approximately 400 of the 500 acres in three stages. This includes the eastern and southern portions of the base, which will be used for an intermodal transfer facility and container storage/staging. The Navy for the foreseeable future will retain the northwestern portion for administrative offices and warehousing. Land requirements for the proposed berths on the Inner Harbor Channel would require some bay fill where the existing Navy piers are located. The potential for environmental problems with land that will be leased by the Port from the NSC is unknown. Potential investors in new terminals might be uncomfortable with pursuing development on land that might require environmental mitigation in the future. Long-term development plans include relocating the Union Pacific rail yard, which is adjacent to the Inner Channel, further north. This would enable about six berths to be constructed along the Channel, with adequate landside storage space. Water Access: The Middle Harbor entrance channel is maintained at 41 feet by the Navy, which is adequate for most container vessels (except fourth generation vessels). Any seaport development within the Harbor would have to consider the cost of dredging the channel and berth areas. Two piers (Pier 4 and 5) and the North Marginal Wharf are in current use for vessel berthing. However, the configuration of berths will have to be changed for a containerized cargo facility since the existing pier-berthing layout is more amenable to break-bulk than containerized cargo operations. Also, difficulty in vessel maneuvering is judged to be a constraint for any modern container vessel berthing in the Middle Harbor. Piers 4 and 5 would have to be demolished, and a new wharf (or fill) could be constructed for vessel berthing. Other options are also possible, such as extending the North Marginal Wharf westward: this option is shown on Figure 5. The storage area for this terminal would be located to the north in what is now the administrative area of the base. The Port of MULTITRANS Transnartation Consultants 26 Opportunities and Constraints Oakland, if it acquired the entire Base, has indicated that it might consider warehousing for this area, as this land use has the potential for creating more on-site jobs. Long-term plans for the shoreline on the Oakland Inner Harbor Channel where the Union Pacific Rail Yard exists, as noted, has been planned for conversion to six berths, as shown in Figure 5. This development would involve relocating the dike further inland, to allow safe navigation. It is contingent on development of the joint ICTF that will occupy the northeastern section of the current base property. Land Access: On-site rail tracks connect directly to the Southern Pacific (SP) and Union Pacific (UP) Intermodal Yards. Immediate access to the Santa Fe Railroad is also available via the Southern Pacific tracks; but, this line has not as yet been included as a participant in the joint ICTF facility. Immediate road access is possible to 1-80 (two miles distance) via Maritime Street. Access to the SP and UP yards, in the immediate vicinity is also available. The Port of Oakland's road network is accessed via 7th Street and Middle Harbor Road. Development Potential The proximity of the base makes to Port of Oakland and railyard facilities makes its shoreline prime candidates for development as major seaport facilities. The emphasis should be on developing sites on the Inner Harbor. Fill would be required in the Middle Harbor to develop adequate backland to support the maximum number of Inner Harbor berths (at least six and possibly seven). MULTITRANS Transportation Consultants 27 4.0 CONCEPT LAYOUT PLANS INTRODUCTION The previous section on opportunities and constraints identified military base sites that would be technically feasible for major seaport development. In this section, concept layout plans are presented that will be used as the basis for a more detailed evaluation of the potential for seaport development at the sites. The plans have assumed development of facilities for the handling of containerized cargo, for two reasons. Freight forecasts indicate that a high percentage of growth will occur for this Wing category. Also, these facilities have the most demanding requirements for backland and water depth. Sites that are suitable for the development of containerized cargo facilities could also be developed for bulk cargo facilities, if they are eventually found to be more suitable. It is assumed that except for development on Alameda Island, traffic to and from the sites would utilize existing local streets. Concept layout plans are presented below for the three major facilities that were found to have potential for the development of major seaport facilities -- Naval Shipyard on Mare Island, Naval Air Station Alameda and the NSC ex Alameda, and the Naval Supply Center Oakland. NAVAL SHIPY • ISL Concept layouts for three potential container terminal sites with a total of seven container berths at the shipyard were prepared, along with anticipated capital improvements at the sites. Layouts are presented on Figures 6 through 9. Figure 6 presents the location of the potential sites in relationship to other facilities on the island. Site 1 includes the finger pier area which consists of three berths (see Figure 7). Site 2 includes the dry dock area which has a potential for two berths (see Figure 8). Site 3 includes the North Waterfront Facility (near the causeway), which has a potential for two berths (see Figure 9). Capital Improvements Anticipated capital improvements (both landside and waterside) are outlined in this section. The improvements were identified based on the following assumptions: Only containerized cargo facilities were considered for this analysis; The minimum land area requirement for a containerized cargo facility is 30 acres per berth. Railroad Avenue was assumed to be the landward boundary of the potential seaport facility, restricting the majority of port development use to the Controlled. Industrial Area; MULTITRANS Transportation Consultants 28 0 I., 811.1 i _ 1171.-.•-tgi ,,.0e - - (Tr :1 .1 • • 1.--* ` I I t - Ij • J; 1 it , • ‘"Nk \ " , 1 --• t :':i N :.! t.,..... : in: '' l';`,1.7,,,,‘..;:f'.4s*I.Nrii::-'2:'-_;' • 11:-... 1 '1. it '''''. ie, . I • l.")•-•'•.: \ , . ... _ " \ .....--... - . .... FIGURE 6. MARE ISLAND NAVAL SHIPYARD - PROPOSED CONCEPTUAL PLAN .t 1 f Ir-- —11 1 H c 1 ' i ,, i . ■ .0. 0...... ..• : .,.... ............ ..., t.i I L ,..t, —. i 1 • ; n, st I i JOI 1 : ; „ ,• I . t„„ , .. . .......... ...:...., ,. , I ■ i • 1 ■ ' ; , . i ....3 .,., 1 i ."". ' , ■ : I I f.:1-.4 ..... ....._____I ..g;:3 r ..... 1 I 2 .‘• c 7 .-'::, ,...1.- is. s fi ..... . • r I ; ..... 1 t 1 4^, . I f 1, I • • tf. '1- — ... .kk\ • .0 . .. r1 APPROX. 69 ACRES iH. I gg 6X .. . I< .... , ; °:. f-2: ::' o 0 I-- ,- .1. ..... .. .. : ........ ... _. . rl. . P," . • '1. . (.. X 1— co 0 0 to 1- La FIGURE 8. MARE ISLAND CONCEPTUAL PLAN FOR CN1 1— z 0 LzJ 0 CC LLI z z 0 0 . 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' z *".°: ......... 0. ....... • • 0 0 0 0 0 Concept Layout Plans • The maximum ship size expected to call at the facility is a "C10" cargo vessel (Length = 1,000 feet; Beam = 135 feet; Draft = 41 feet), at high tide conditions. Assumed channel depth is 41 feet at Mean Lower Low Water (MLLW); and, • A minimum of two gantry cranes is required per berth. Landside Improvements Site 1: Finger Pier Area Total area of this site is approximately 107 acres, with about 4,200 feet of available waterfront (see Figure 7). Potential exists for three berths at the site Berths 5, 6, and 7. Anticipated improvements are shown below. Demolish three finger piers, construct containment dike, and fill approximately 22 acres of existing Bay; • Construct dike and fill approximately 4.3 acres of mudflats at south end of site; • Construct pile supported concrete wharf (about 3,300 feet long and 120 feet wide) up to the pierhead line, for crane rails; • Demolish approximately 20 structures (about 545,000 square feet); • Construct Container Equipment Maintenance (CEM), Container Freight Station (CFS), and administration buildings, or upgrade existing buildings, if similar in size and at appropriate location; • Regrade and pave site, including striping of the yard; • Install cleats, bollards, and fendering system; • Construct gate complex; • Install cranes (6 units) and acquire yard equipment (hostlers, transtainers, picks). Site 2: Dry Docks Area Total area of this site is approximately 69 acres, with about 2,800 feet of available waterfront (see Figure 8). Potential exists fcr two berths at the site (Berths 3 and 4). The following improvements are anticipated: MULTITRANS Transportation Consultants 33 Concept Layout Plans • Fill Dry Docks 1-4 (about 6.2 acres) and Ways 1-2 (about 2:4 acres); • Construct dike and fill approximately 3.7 acres of existing Bay fronting the dry docks and ways; • Construct pile supported concrete wharf (about 2,800 feet long and 120 feet wide) up to the pier head line, for crane rails; Demolish approximately 30 structures (about 650, • Oil square feet); • Construct Container Equipment Maintenance (CEM), Container Freight Station (CFS), and Administration buildings (or upgrade existing buildings, if similar in size and at appropriate location); • Regrade and pave site (including striping of the yard); • Install cleats, bollards, and fendering system; • Construct gate complex; • Install cranes (4 units) and acquire yard equipment (hostlers, transtainers, picks). Sit c 3: North Waterfront Facility Total area of this site is approximately 63 acres, with about 3300 feet of available waterfront (see Figure 9). Potential exists for 2 berths at the site (Berths 1 and 2). Anticipated improvements are shown below: Construct concrete apron (about 2400 feet long and 120 feet wide) for crane rails; Demolish approximately 50 structures (about 635,111 square feet); Construct Container Equipment Maintenance (CEM), Container Freight • Station (CFS), and A.. *stration buildings (or upgrade existing buildings, if similar in size and at appropriate location); • Regrade and pave site (including striping of the yard); • Install cleats, bollards, and fendering system; • Construct gate complex; and, T T Concept Layout Plans Install cranes (4 units), and acquire yard equipment (hostlers, transtainers, picks). Waterside Improvements Existing channel depth of the Mare Island Strait is 36 feet (MLLW). Additional dredging to a depth of 41 feet was assumed in this analysis. This would permit the larger container vessels (draft 41 feet) to use the channel at high tide conditions. Other smaller vessels could use the channel during all tidal conditions. A 1,000 feet wide turning basin would also be dredged south of the causeway. The amount of additional dredging (below Corps' dredged 36 feet channel depth) is estimated to be approximately 1.6 million cubic yards. Estimated Throughput Capability Throughput capability was estimated based on the methodology used in the Port Handbook'. Specific assumptions to establish the critical constraint in cargo handling operations are discussed below: • The number of expected ship calls at the potential facility is not assumed to be a constraint (sufficient market exists for the proposed berths); • Sufficient gantry cranes and yard equipment will be provided at each terminal. Therefore, cargo transfer (ship-to-apron, apron-to-storage, or storage-to-final destination) is not expected to be a constraint; and, • Gates will be designed for the maximum throughput capacity. Therefore, this component also is not expected to be a constraint. The only constraint anticipated at the potential sites is the size of the storage yard. An assumed throughput density of 2,400 containers per acre per year was used in estimating throughput capability, as shown in Table 1. Moffatt & Nichol. Engineers. Port Handbook for Estimating Marine Terminal Cargo Handling Capability, Prepared for U.S. Department of Transportation, Maritime Administration, November 1986. MULTITRANS Transportation Consultants 35 Concept Layout Plans Table 1 Potential Throughput Capability Naval Shipyard Mare Island Site 1. Finger Pier Area (3 berths) 2. Dry Docks Area (2 berths) 3. No. Waterfront Facility (2 berths) Total Area (acres) 107 69 63 239 ual Throughput Capability Containers 256,800 165,600 151,200 573,600 TEUs1 436,560 281,520 257,040 975,120 Short Tone 3,081,600 1,987,200 1,814,400 6,883,200 Notes: 1) TEU = 20-foot container equivalent unit. Assumed 70% of containers are 40 feet long, and 30% are 20 feet long. 2) Assuming 12 short tons per container. Environmental Concerns Mare Island has been a heavy industrial site for almost 140 years. As a result, numerous sites on the island have are contaminated with industrial wastes; in fact, the Navy has identified over 100 Installation Restoration (IR) sites. The locations of these sites are identified in the City of Vallejo's Draft Reuse Plan and are rated from 1-7, with the lower numbers indicating areas of lower concern. The City of Vallejo has classified most of the CIA as Category 7 (areas requiring additional evaluation) and isolated areas as Category 6 (hazardous substance release, no actions taken). The level of environmental remediation that the Navy will unde . e for a specific area depends upon the future approved reuse. Seaport activities will require a lower level of remediation than if the site were developed for housing or recreation. As a result, environmental cleanup is not judged to be a major constraint for seaport development along Mare Island Strait. Some mudflats and wetlands exist along the Strait. Container terminal development at Site 1 will require filling in approximately 4.3 acres of mudflats south of the finger piers, as shown on Figure 7. This could pose a significant environmental concern, unless appropriate mitigation measures are implemented. No other wetlands have been identified in the CIA. Concept Layout Plans Another environmental constraint to any significant seaport development activity at Mare Island is the historical significant attached to many structures in the CIA. The shipyards is a National Historic Landmark and listed on the National Register of Historic places, within almost all the historic facilities concentrated within Sties 2 and 3 (Dry Dock area and North Waterfront facility). The Reuse Plan has planned this area as a historic district that extends slightly west of Railroad Avenue. Break-bulk facilities have smaller backland area requirements and may be more appropriate at these sites. Potential for Break-Bulk Cargo Facility There are obvious constraints posed by demolition of potentially historical structures, significant dredging requirements, and filling in of the finger piers associated with container terminal development. A break-bulk facility has smaller backland area and channel depth requirements, when compared to containerized cargo facilities. The potential exits for a break-bulk cargo facility in the vicinity of the finger piers associated with container terminal development. A break-bulk facility has smaller backland area and channel depth requirements, when compared to containerized cargo facilities. The potential exists for a break-bulk cargo facility in the vicinity of the finger piers, with minimal impact on existing conditions. A single-berth terminal would include about 7-1/2 acres of land (800 feet x 400 feet). The area immediately north of the finger piers can be developed as a break-bulk cargo facility; this area has been designated in the Reuse Plan as heavy industry. Anticipated improvements would include: • Upgrade 800 feet of waterfront for berthing break-bulk cargo ships (rehabilitate seawall and construct 100 feet wide concrete apron); • Demolish three to four miscellaneous structures (Apprix. 25,000 square feet); • Construct transit shed (600 feet x 200 feet); • Install cleats, bollards, and fendering system; and, • Acquire yard equipment (fork lifts). The existing road and rail network is judged to be sufficient to accommodate the anticipated level of traffic. The existing channel depth of 36 feet will have to be maintained to accommodate break-bulk cargo ships. No additional dredging is anticipated. The expected cargo throughput was determined to be about 80,000 short tons per year, based on the size of storage yard/shed. The North Waterfront Facility also has potential for a single berth break-bulk cargo facility. This is the area south of the causeway, which is shown as "chassis storage" on Figure 9. Anticipated improvements would be similar to the facility described above. The expected cargo throughput was determined to be about 80,000 short tons per year. MULTITRANS Transportation Consultants 37 ALAMEDA NAVAL AIR STATION Concept Layout PI NAVAL SUPPLY CE R • X Concept-level layouts for two locations on NAS Alameda were prepared, along with anticipated capital improvements, as presented in Figure 10. Five berths were included on the south side of the base near the existing aircraft-carrier be g area. Six be were included on the north side of the base along the Oakland Inner Harbor Channel. The potential for a two-berth terminal also exists at the NSC-Alameda Facility, as shown on Figure 10. Capital Improvements Improvements were identified based on the assumption that containerized cargo terminals are to be developed at the three sites. Other specific assumptions are shown below: The minimum backland area required for a containerized cargo berth is 30 acres; The dredged entrance c el to the carrier berthing area and the Oakland Inner Harbor Channel would be maintained at minimum of 42 feet depth, to allow "C10" cargo ships to call at the sites during all tidal conditions; • The dike at the northern periphery of the island would be relocated further inland, to allow safe berthing of vessels at Berths 1 - 6; • All aircraft operations would cease to exist on the island. Landside Improvements Carrier Berthing Area Two sites were identified in this area: A 92 acre site at the south end of Runway 13/31, and a 62 acre site where the carriers currently berth. Total length of waterfront available for berthing would be about 5,800 feet. Potential exists for five berths in this area, as shown on Figure 10. Anticipated improvements would include the following: • Demolish carrier be g piers and pile supported deck, extend sea wall to south and west, and fill approximately three acres for Be 4 and 5; • Construct pile supported concrete wharf (about 2,400 feet long and 120 feet wide) at Berths 4 and 5, and a concrete apron (about 3,300 feet long and 120 feet wide) at Berths 1, 2 and 3 for crane rails; • Demolish about 20 structures (approximately 320,000 square feet); • Construct CEM, CFS and Administration buildings (1 each per terminal); MULTITRANS Transportation Consultants 38 Concept Layout Plans • Regrade and pave sites (including striping of yard); • Install cleats, bollards, and fendering system; • Construct gate complex at each terminal (3 total); and, Install cranes (10 units), and acquire yard equipment (hostlers, transtainers, picks). Along Oakland Inner Harbor Channel The potential exists for three terminals (six be ) in this area, as shown on Figure 10. The total area of each terminal would be about 66 acres, with approximately 2,200 linear feet of waterfront per terminal. Port development along the c .. el would require that the existing dike, which forms the northern periphery of the island, be relocated about 150 feet further inland. This would allow safe berthing of vessels, while maintaining navigation along the channel. Anticipated improvements would include the following: • Demolish existing dike along channel and construct new rock structure further inland, • Construct pile supported concrete wharf (about 6,900 feet long and 120 feet wide) for crane rails; • Demolish about 40 miscellaneous structures (approximately 100,000 square feet), including underground fuel lines in the area; • Construct CEM, CFS and Administration buildings (1 each per terminal); • Regrade and pave sites (including striping of yard); • Install cleats, bollards and fendering system; • Construct gate complex at each terminal (3 total); and, • Install cranes (12 units), and acquire yard equipment (hostlers, transtainers, picks). NSC Alameda Facility A two-berth terminal is shown on Figure 10 with an area of about 58 acres. Total length of waterfront available at the site is approximately 2,000 feet. The site has extensive warehousing facilities (in excess of one million square feet). The wharf is along the Oaldand Alm TITRA VC Trryncnnrtrutinn Cnncriltnntv 4n Concept Layout Plans Inner Harbor Channel, which is currently dredged to 38 feet, and is used occasionally by the Navy to berth supply vessels. Anticipated improvements would include the following: • Upgrade existing wharf to take container gantry crane loads; • Demolish 3 warehouse structures (approximately 450,000 square feet), and other miscellaneous structures on site; • Construct CEM, CFS and Administration buildings; • Regrade and pave sites (including striping of yard); • Install cleats, bollards and fendering system; • Construct gate complex; and, • Install cranes (4 units), and acquire yard equipment (hostlers, transtainers, picks). Waterside Improvements Carrier Berthing Area Existing depth of channel to the carrier berthing piers at the south of the island is maintained at 42 feet (MLLW). The channel would have to be maintained at this depth to allow large container vessels to use it at high tide conditions. Other smaller vessels could use the channel during all tidal conditions. Additional dredging will be needed at the proposed berthing areas (Berths 1-5) to a depth of 42 feet. The amount of dredging is estimated to be about one million cubic yards. Along Oakland Inner Harbor Channel The Oakland Inner Harbor Channel is currently maintained to a depth of 38 feet, and the Corps plans to dredge further to 42 feet pending finalization of a disposal site. Vessels berthing in this area would use the existing channel and turning basin. Additional dredging to a depth of 42 feet will be needed after relocation of the dike (Berths 1 through 6). The amount of dredging is estimated to be about 900,000 cubic yards. NSC Alameda Facility Access to the facility exists from the Oakland Inner Harbor Channel. Some dredging would be required at the proposed berths to allow container vessel berthing. An allowance was made for 90,000 cubic yards of dredged material. MULTITRANS Transportation Consultants 41 Concept Layout PI Estimated Throughput Capability The throughput shown in Table 2 was based on the methodology and assumptions as explained in the analysis for Mare Island. An assumed throughput density of 2,400 containers per acre per year was used in estimating the throughput capability. Table 2 Potential Throughput Capability at Alameda Naval Air Station and Naval Supply Center Annex Site Area (acres) Annual Throughput Capability Containers i EUsl Short Tons' Carrier Berthing Area (Berths 1-3) Carrier Berthing Area (Berths 4 & 5) Along Oakland Inner Harbor Channel (6 berths) NSC Alameda Facility (2 berths) Total 92 62 199 58 411 220,800 148,800 477,600 139,200 986,400 375,360 252,960 811,920 236,640 1,676,880 2,649,600 1,785,600 5,731,200 1,670,400 11,836,800 Notes: 1) TEU = 20-foot container equivalent unit. Assumed 70% of containers are 40 feet, long, and 30% are 20 feet long. 2) Assuming 12 short tons per container. Enviro ental Concerns A wetlands delineation survey on the base was recently conducted for the Navy. Two areas were identified to have known wetlands, as follows: In the vicinity of the West Beach Landfill; and, • South of Runway 13/31 (Be 1 through 3 in Figure 10). MULTITRANS Transportation Consultants 42 Concept Layout Plans Discussions with the base Closure personnel also indicate potential for seasonal wetlands along the Oakland Inner Harbor Channel. However, no determination has been made at this time. As part of its Installation Restoration (IR) program, the Navy had identified various areas for environmental clean-up. Four sites along the Inner Harbor Channel were identified as part of this program. They included a fire training area, two storage buildings, fuel lines, and the Oakland Inner Harbor estuary. Proposed berths on the south side of the island do not have any known IR sites. Cutting back the dike on the Inner Harbor Channel has the potential for releasing some toxic contamination. The filling in of wetlands at the south side of the island is seen as an environmental constraint, and mitigation measures would have to be identified should any seaport development be recommended for this area. Environmental clean-up is not seen as a major constraint at any of the proposed sites. Potential for Break-Bulk Cargo Facility The 95-acre NSC Alameda Facility is suitable for use as a break-bulk cargo terminal with minimal improvements to existing facilities. Approximately one million square feet of warehouse space currently exists on site. A 2,000 feet long marginal wharf, a dredged channel depth of 38 feet, and direct road access from the Webster tunnel are also available at the facility. The berth areas have been dredged to 33 feet by the Navy, and additional dredging. to 35 feet will be required to accommodate larger break-bulk cargo vessels. The potential exists for a two to three-berth cargo terminal at the site, depending on the length of ships calling at the facility. It would include about 23 acres of land and 250,000 square feet of existing warehouse space. Remaining land and warehouse area could be made available for future waterfront-related or other users. Improvements would include dredging at the berth areas and upgrading the warehouse structures based on the type of expected cargo. Annual cargo throughput is expected to be about 250,000 short tons. MULTITRANS Transportation Consultants 43 Concept Layout Plans NAVAL SUPPLY CE R OAKL Concept-level layouts were based on information obtained from the Port of Oakland. The Port proposes to lease a substantial portion of the NSC, currently owned by the Navy. Relocation of the Union Pacific and Southern Pacific Railroad yards to a Joint Intermodal Terminal (JIT) is a key element of the port's development plans on Navy land. The location of the proposed Intermodal Terminal is presented in Figure 11. Approximately 150 acres of the existing NSC will be used as part of the JIT, about 85 acres will be retained by the Navy, and the rest will be developed by the Port for marine terminal uses. Figure 11 shows seven berths along the Oakland Inner Harbor Channel. The location of Berths 2-7 is proposed by the Port. The potential exists for an additional berth (Berth 1) at the western edge of the Inner Channel. The potential also exists for a single berth, break- bulk cargo terminal in the Middle Harbor at the North Marginal Wharf. However, the 250,000 cu. yd./year dredging requirement for the Middle Harbor is perceived to be a major economic constraint for a single berth terminal. Capital Improvements Improvements were identified based on the assumption that containerized cargo terminals are to be developed at the sites. Other specific assumptions are shown below: Backland area requirements for Berths 2-7 is approximately 40 acres per berth (as proposed by the Port). The additional berth (Berth 1) was assumed to have a 30 acre backland area • The Oakland Inner Harbor Channel would be dredged to 42 feet depth to allow "C10" cargo ships to call at the terminals for all-tidal conditions; and, • The dike at the southern periphery of the current Union Pacific railyard would be relocated further inland to allow safe berthing of vessels. Landside Improvements The potential exists for seven berths in this area, as shown on Figure 11. Total length of waterfront available for be g, along the Inner Harbor Channel, would be about 7,400 feet. Three two-berth terminals, and one single berth terminal are included in the concept plan. The total area of each two-berth terminal would be about 80 acres, with approximately 2,100 linear feet of waterfront per terminal. The single berth terminal is about 30 acres, with 1,050 linear feet of available waterfront. Port development along the channel would require that the existing dike, which forms the southern periphery of the existing Union Pacific intermodal facility, be relocated about 150 feet further inland. This would allow safe berthing of vessels, while maintaining navigation along the channel. Anticipated improvements would include the following: MULTITRANS Transportation Consultants 44 FIGURE 11. NSC OAKLAND CONCEPTUAL PLAN FOR CONTAINER TERMINAL DEVELOPMENT O Concept Layout P1 Demolish existing dike along channel and construct new rock structure further inland; • Construct pile supported concrete wharfs (about 7,400 feet long and 120 feet wide) for crane rails; • Demolish about 43 structures (in excess of three million square feet), including 25 warehouses; • Construct CEM, CFS and Administration buildings (1 each per terminal); • Regrade and pave sites (including striping of yard); • Install cleats, bollards and fendering system; • Construct gate complex at each terminal (4 total); • Install cranes (14 units at two per berth), and acquire yard equipment (hostlers, transtainers, picks). Waterside Improvements The Oakland Inner Harbor Channel is currently maintained to a depth of 38 feet, and the Corps plans to dredge further to 42 feet pending finalization of a disposal site. Vessels berthing in this area would use the existing channel and turning basin. Additional dredging will be needed after relocation of the dike (Berths 1-7) to a depth of 42 feet. At this stage, an allowance of 500,11 • cu. yds. of dredging is included in the analysis. Estimated Throughput Capability The throughput shown in Table 3 was based on the methodology and assumptions as explained in Section 1.2: Estimated oughput Capability for Mare Island. An assumed throughput density of 2,400 containers per acre per year was used in estimating the throughput capability. MULTITRANS Transportation Consultants 46 Concept Layout Plans Table 3 Potential Throughput Capability Naval Supply Center Oakland ° Site Area (acres) ual Throughput Capability Containers TEUs' Sh. Tons' Berth 1 30 2, 111 122,400 864,000 Berth 2 -7 (3 terminals) Total 235 265 564,000 636,000 958,800 1,081,200 6,768,000 7,632,000 Notes: 1) TEU = 20 -foot container equivalent unit. Assumed 70% of containers are 40 feet long, and 30% are 20 feet long. Assuming 12 short tons per container. MULTITRANS Transportation Consultants 47 5.0 EVALUATION OF EVALUATION CRITE 1 ARY SITES The potential for each military site has been examined and rated based on the following seven consideration factors: • Land Use Compatibility • Land Access • Environmental Considerations • Institutional Considerations • Supporting Infrastructure • Available Land, and • Water Depth These considerations focus on requirements for container terminals but are also appropriate for analysis of bulk terminals. A description of each of these factors is provided in the following paragraphs: 1. Land Use Compatibility. This consideration focuses on compatibility with adjacent land uses. Sites surrounded by industrial land use, either existing or zoned for future use, would receive a higher rating than residential, institutional, or commercial land uses. This factor is usually not a fatal flaw for long-range planning. 2. Land Access. Adequate land access is a fundamental requirement for the development of major seaport facilities. In general terms, the site must have good access to the regional freeway system and to mainline rail yards, especially intermpdal container transfer facilities (ICTF). Rail access to sites is desirable but not essential; an adequate truck route to a nearby ICTF is acceptable. Inadequate land access could be considered a fatal flaw. 3. Enviro ental Considerations. For long-range planning, an assessment of environmental factors can be difficult. The first two Seaport Plans focused on the need for bay fill, and this issue remains a primary concern. For military bases, other factors, such as con " • .tion by hazardous materials and wetlands, should also be taken into consideration. First, some contamination exists and remedial actions will have to be taken. Detailed studies required to assess the contamination status of both on-shore and off-shore soils are underway by the U.S. Navy, and no final results are available at this time. Nevertheless, some conclusions can be drawn from studies that identified Installation Restoration (IR) sites. Second, terminals are paved throughout, which limits the potential for exposure to toxic materials and to movement of these materials to other locations. In effect, development of seaport facilities can serve as a remediation measure at er 7 r ■-r-wv-r•rt r77 Few In 42 Evaluation of Military Sites locations where toxic materials have been identified. At this stage in the planning process, environmental factors would not be considered a fatal flaw, as mitigation measures could be developed to address most environmental issues. 4. Institutional Considerations. Seaport development must have a local sponsor to undertake the planning, financing, and management of facilities. This factor represents the degree to which there is local support for the development of seaport facilities. The existence of a port agency within the jurisdiction generally is considered evidence of a local willingness to undertake the development of new or upgraded seaport facilities. 5. Supporting Infrastructure. This factor reflects the fact that seaport facilities require supporting infrastructure to promote the overall efficiency of port operations and land transportation movements. Such infrastructure includes warehousing, truck terminals, and industrial operations that handle either import or export freight. 6. Available Land. Seaport development requires adequate backland acreage for the efficient movement and storage of freight. Based on current port planning practices for containerized facilities, 50 acres per berth is considered desirable for a container terminal, and at least 30 acres is considered essential. Container terminals can be developed with smaller amounts of backland, but this will limit overall capacity. Backland storage or gate processing area is the capacity constraint at all except one container terminal in the Bay Area. 7. Water Depth. A necessary ingredient for the development of a major seaport facility is access to deep water channels and berths. For long-range planning purposes, the following categories of water depth considered to be economically feasible have been used: Category 1: water depth of 39-45 feet, which would allow for access by a significant percentage of modern, fully-loaded container vessels; • Category 2: water depth of 35-39 feet, which would allow access by older and partially loaded container vessels; • Category 3: 30-35 feet, which would allow the port to handle most bulk cargo vessels and older container vessels operated by small shipping companies serving "niche" markets; and, • Category 4: Less than 30 feet. MULTITRANS Transportation Consultants 49 Evaluation of Military Sites The lack of deep water can be a fatal flaw for the development of container facilities but not for the development of bulk freight facilities. Numerous sites exist in San Francisco Bay where 30 foot water depths can be provided, but Category 1 or 2 depths are considered essential for development of future container facilities. At several current military sites, the costs of continued dredging could be prohibitive without Navy support. EVALUATION OF I II IVIDUAL SITES Table 4 presents the evaluation matrix for seven military sites, as follows: (1) Mare Island; (2) NAS Alameda (Inner Harbor); (3) NAS Alameda (South Island); (4) NSC Oakland; (5) NSC Annex Alameda; (6) Hunter's Point, and (7) Treasure Island. Three of the seven sites are located within the City of Alameda, two with the City and County of San Francisco, and one each within the Cities of Vallejo and Oakland. Table 5 presents a quantitative summary based on a qualitative rating and a weighing for each factor. The numbers assigned to each rating are as follows: Poor = 0; Fair = 1; Good = 3, and Excellent = 5. A weighing of 1 was assigned to the land use, environmental, and institutional factors and 2 to the other four factors. The numerical matrix is intended only for providing a general assessment of a site's relative potential for container development and was considered in the recommendations. For long-range planning purposes, potentially fatal flaws are considered to be limited to four factors: (1) inability to provide economical access to a deep-water channel; (2) inability to provide at least 30 acres of backland; (3) no adjacent regional freeways or a railroad mainline, and (4) a need for large amounts of Bay fill. Of the bases studied, only Treasure Island is considered to have fatal flaws for the development of civilian seaport development based on land access considerations. The analysis of each site for the seven evaluation factors is presented below: Mare Island Land Use: The Mare Island waterfront on the strait has existing seaport activities, including freight transfer, docking, and ship repair facilities. Future civilian seaport activity along this waterfront would be consistent with existing land uses. The City of Vallejo completed in June, 1994 its Mare Island Final Reuse Plan. Four separate land use areas had been included along the waterfront. From south to north, they are a marina/residential area north to the existing piers, a heavy industrial area that extends past two of the three dry docks, a small historical district, and an office/light industry mixed use that extends as far as the causeway. Based on these land designations, seaport activity could potentially occur in either the heavy industry or mixed-use areas. The existing warehousing in the light industrial area would favor a breakbulk facility in that area. This factor is rated "Good" based on the existing seaport activities and plans that are compatible with seaport development. MTILTITR,4NS Trancnortntinn Conculianfc 5n a.) 0 0 a) "0 0 0 0 0 0 0 "CI "c8 0 44 0 t:4 0 0 0 0 0 0 a., Land Access 0 0 4- "0 0 0 40' ;- 0 0 0 0 0 0 a., CU 0 0 f2k • o " a.) "0 Mare Island improvements that are consid 0 0 • CU 0) Cr) •—■ r—I 0 NS Transportation Consultan Cation of Military Sites C 'Tr & 0 Land Access v7 V'l ari NSC Oakland M rs Cri E ¢ 1 cn z cz E z< 0 1 r ti .-r O Cr) Cr) ert 2 cn Q etS 0) 1- MULTITRANS Transportation Consultants Evaluation of Military Sites Land Access: • Two land access points exist, both at the northern end of the island. The northernmost gate provides access to Highway 37, and the causeway to the south is an extension of Tennessee Street that passes through central Vallejo. The causeway contains rail tracks in good condition as well as a road. Rail movements have been limited in the past, and no railyard exists in the adjacent area. The reuse plan contains the recommendation for a southern bridge crossing along either the Lemon Street or Curtola Parkway corridors. The facility would be needed to accommodate traffic demand for build-out conditions, for which no date has been assigned but is expected to occur after 2006. Land access is considered "Fair" primarily because of limited access to an interrnodal rail facility and because of problems with access to 1-80. Environmental: No major environmental problems have been identified, but clean- up of some toxic contamination on potential seaport sites would be required. Wetlands is not an issue and seaport development would require no bay fill. This factor is rated "Fair" because of the uncertainty regarding the extent and timing of clean-up work. Institutional: No existing port agency exists, but Vallejo in the past has supported limited seaport development. The reuse plan, however, is incompatible with major seaport developments along the development. This factor is rated "Poor". Infrastructure: No civilian seaport facilities currently exist in the area. This factor is rated "Fair" because of the current seaport infrastructure on the island itself, although major changes would be required for use as civilian facilities. Available Land: The land located to the east of Railroad Avenue currently serves industrial purposes and would be adequate for seaport development. However, extensive demolition of existing facilities would be required; and many are in good condition and serve new tenants on a short-term or even long-term basis. This factor is rated "Fair" because of the extensive demolition that would be required and because some potential seaport development sites are located in areas of historical significance. Water Depth: Current dredging depth is 36 feet, which would be adequate for many bulk vessels but would not serve modern container vessels. The extensive dredging required, even to maintain the current water depth, and the small level of seaport activity that would exist to support additional dredging strongly suggests that the water depth will be allowed to decrease once the Navy ceases operations at Mare Island. This factor is rated "Fair". Overall Recommendation: The unlikelihood of achieving adequate water depth for modern container vessels at an economical cost, makes Mare Island unsuitable for designation as a major container facility. However, the reuse plan is compatible with limited seaport facility development north of the existing piers on Mare Island Strait. MULTITRANS Transportation Consultants 53 Evaluation of Military Sites It is recommended that two bulk terminals be designated in the area between the piers and the causeway. Maximum flexibility should be allowed in where the terminals should be located and in approving interim uses, as no short-term needs exist for bulk terminals in the Bay Area at this time. The low numerical rating (second to last) as shown in Table 5, is indicative of the island's unsuitability for major seaport development. The dredging ponds on the western side of the island are considered a regional resource that should continue to be available for depositing dredged materials. Naval Air Station Al eda (Inner Harbor) Land Use: The potential sites for marine terminals are located adjacent to an existing airfield and, thus, do not have any current land uses that are incompatible with seaport development. Land use is rated "Good" based on these conditions. Development of a reuse plan for NAS Alameda has only recently started and no results are available at this time. The Area Wide Strategy study conducted by the City of Alameda did not include the Naval Air Station. Land Access: The primary road access to Alameda Island is via two tunnel tubes that together provide two lanes in each direction. The clearance constraint is 14 ft. 0 in. for the Posey Tube that serves northbound traffic. The tunnels serve Webster Avenue in both direction on the Alameda side. On the Oakland side, southbound traffic is provided by Webster Avenue, and Harrison Street serves northbound traffic. The tunnels, according to the Alameda County Congestion Management Agency (CMA), operate at Level of Service "F" (at or above capacity) during the PM peak period. The primary constraints for traffic in the corridor facility are access and egress to 1-880 using local streets in Oakland. Limited rail service is available to the island via a bridge at Fruitvale Avenue. However, the Alameda Belt line's trackage is designated only as Class 3 and could not move large volumes of traffic without substantial improvements. The trackage currently does not extend westward of the NSC ex. The proximity of the intermodal railyard in Oakland makes rail service to the potential Inner Harbor seaport sites unnecessary, as long as they are developed as container te Is. Containers would be tr ported by truck to and from the intermodal facility either through the existing tunnels or on a new crossing facility. The land access rating is "Poor" for existing facilities. This rating is based on initial, limited seaport development, that the peak period for the movement of trucks does not coincide with the peak period for overall traffic, and that no rail access is considered necessary. Current traffic forecasts prepared by the CMA are based on continued operation of the Air Station by the Navy. At this time, it is impossible to estimate the impacts of either short-term or long-term development of sites other than being lyzed for seaport development. 1, r rr• V '7,71 4 ef, rot,: crelf rr t 54 Evaluation of Military Sites Table 6 presents a summary of estimated traffic impacts on existing traffic conditions. At this time, it is unsure what the level of traffic will be for build-out of a reuse strategy. It is anticipated that improvements in land access would be required even without seaport development, as is the case at Mare Island. A two-berth container facility would increase the existing two-way traffic levels in the Webster Avenue tubes by only 3.6 percent during the PM peak hours. However, the upper level of development, six berths, would result in a 10.8 percent increase in two-way traffic, which would result in a significant traffic impact. The major land access improvement considered necessary is a high-level bridge crossing west of the Webster tubes. With such a facility, the terminals would have "Excellent" access both to the regional freeway system via the local roadway system in the Port of Oakland, and Oakland's joint intermodal container facility. Table 6 Estimated Traffic Impacts of Seaport Development at NAS Alameda Inner Harbor (PM peak period vehicles/hour) Background Traffic (Existing Conditions) Northbound 3,293 Southbound 2,772 Two-way Total Container Terminal Traffic (2-way) 6,065 Two Container Berths 218 Percent Increase 3.6% Four Container Berths 436 Percent Increase Six Container Berths 7.2% 654 Percent Increase 10.8% Note: See Intermodal Report traffic forecasting assumptions. MULTITRANS Transportation Consultants 55 Evaluation of Military Sites The East Bay Conversion and Reinvestment Commission produced a draft document by Korve Engineering entitled Alameda Seaport Access Assessment in June, 1994 that summarizes. an analysis of alternative crossing concepts. The estimated low-range costs range from $120 million for a two lane, high-level vehicular bridge from Middle Harbor Road to First Street, to $580 million or more for a vehicular tunnel from Cypress Street to Fifth Street. The study is being revised to reflect concerns of the Port of Oakland and the City of A1.1 eda. The alig • • ent and the tie-in with the Oakland street network need to be carefully designed to minimize impacts on port operations and to provide the best possible freeway access. The $120 million structure could be supported solely by seaport facilities, based on the development of six container be . A similar type of development occurred in Long Beach where two $90 million truck bridges connect the-mainland to container berths on an island. Leasing fees have been adequate to finance both the development of the terminals and the bridge crossing. Enviro •ental: No bay fill would be required for development of the sites. Environmental studies at the proposed sites are incomplete at this time. It is possible that some of the lands could be designated as seasonal wetlands. Relocating of the existing dike may release some contaminants into the channel. Also, it is certain that some contaminated soils will be located on the proposed sites; however, it is unlikely that the extent of contamination will be so great that it would preclude the development of seaport facilities. The rating is "Fair" for this factor. The Navy is responsible for cleaning up contaminated materials to a level appropriate for anticipated reuse. As noted earlier, a seaport facility would require less clean-up than most other potential land uses and, thus, might enable the sites to be revenue-generating in a shorter time frame than if other uses were adopted. The rating is "Fair" for this factor, based on the uncertainty of the extent and timing of toxic clean-up and of wetlands designations. Institutional: The City of Alameda does not operate any port facilities and currently is on record as not supporting seaport development on the NAS. The rating is "Fair" because the reuse plan has not been completed and because no studies at this time indicate that any other uses would be preferable for this site from a local or regional perspective. Also, the City of Al eda could enter into a joint operating agreement with the City of Oakland that has experience in port operations. Infrastructure: A rating of "Good" results from the proximity of the proposed sites to the Port of Oakland, even though it is recognized that full development of the Inner Harbor sites would require improved land access to mainland facilities. Available Land: The rating for this factor is "Excellent" because there are no existing_ structures or current land uses that would be incompatible with seaport development. The assumption is that airfield operations will cease after the air 111 7 T T rl 4 A. T C° _ of". "sn er Evaluation of Military Sites station ceases operations. A report by the East Bay Conversion and Reinvestment Commission concludes that no economically feasible opportunities exist for continued use of the airfield. Water Depth: The rating for this factor is "Excellent" based on pending plans of the Port of Oakland to deepen the approach channel and Inner Harbor Channel to 42 feet Mean Lower Low Water (MLLW) and later plans to apply for further deepening to 45 feet MLLW. The ability of the sites to begin operations with a deep-water channel and to share the ongoing maintenance costs of channel dredging is a significant advantage, given the difficulty of obtaining authorization for the dredging of new channels or deepening of existing channels. Overall Recommendation: It is recommended that the Inner Harbor Channel seashore north of the proposed turning basin be designated as container sites in the Seaport Plan. These sites are the most suitable container sites among the military sites analyzed, except for NSC Oaldand. The sites are technically feasible and limited development could be accomplished with the existing roadway system. However, a high-level bridge would be necessary to achieve full development. It is recognized that the reuse plan for NAS Alameda has not been completed and that seaport development will require the support of the City of Alameda. NAS Alameda (South Island) Land Use: This factor is rated "Fair" because not all of the adjacent land uses are compatible with seaport development. The existing seaport activities relate to aircraft carriers rather than freight transfers and could not be converted to civilian uses without extensive modifications. Also, all freight would have to be transported across the island on city streets. Land Access: The "Poor" rating is the same as for the Inner Harbor site. Adequate land access is available for a small number of container berths that do not require rail access to the sites. Environmental: Environmental is rated "Poor" because there is a year-round wetlands area on the west side of the lagoon, bay fill would be required to develop the carrier berths into civilian seaport facilities, the lagoon is known as being heavily polluted, and the potential exists for toxic contamination on the proposed sites, especially for those on the west side. Institutional: The "Fair" rating is the same as for the Inner Harbor sites. Infrastructure: The "Good" rating is the same as for the Inner Harbor sites. MULTITRANS Transportation Consultants 57 Evaluation of Milit Sites Available Land: The "Good" rating is based on the small number of existing structures that need to be demolished to obtain adequate backland space for seaport development. Water Depth: Water depth is only "Fair" despite the existing deep-water c (42 feet) because considerable costs would be required to maintain a channel that would only support five berths at most. Is unlikely that this depth would be maintained after the base closure because near-term seaport development is not anticipated. The existing channel would have to be re-authorized and re-dredged to project depth. e Overall Reco endation: No seaport development is recommended, primarily because of future dredging costs, likely environmental problems, the need to cross the island with all freight, and the • .bility to group the two terminal sites together. Naval Supply Center Oakland Land Use: This factor is rated "Excellent" because the facility is surrounded by the Port of Oakland. Land Access: The facility has the same land access characteristics as the Port of Oakland; and, thus, this factor is rated "Excellent". Environmental: Some bay fill will be required to provide adequate backland, and some toxic contamination might be found on sites; but no major problems are anticipated. The Navy will be required to perform necessary clean-up activities before any future transfer of ownership occurs. This factor is rated "Fair" because the extent and timing of remedial actions that would be required for eventual transfer of the sites to the Port of Oakland is u own at this time. Institutional: The existing Port of Oakland would develop and operate the sites. The rating for this factor is "Excellent". Infrastructure: This factor is rated "Excellent" because it is bordered by the Port of Oakland and adjacent rail facilities of the Southern Pacific and Union Pacific Railroads. Available Land: Adequate land, with some bay fill, exists to provide approximately 40 acres for seven new berths 1,111 feet in length. This factor is rated "Excellent". Water Depth: The new terminal sites would be located on the Inner Harbor that currently has a 39 foot depth (MLLW) and will soon be deepened to 42.5 feet. The Port of Oakland has indicated that it will seek further deepening to 45 feet as soon as the approved dredging project is completed. This factor is rated "Excellent". Evaluation of Military Site Overall Recommendation: The Supply Center has ideal characteristics for near-tern development for container terminals, and it is recommended that all seven sites be designated as Civilian Seaport sites. All development is expected to occur on the Inner Harbor. Opportunities are limited in the Middle Harbor, and land should instead be used to support the Inner Harbor terminals. All factors are rated "Excellent" except for environmental considerations. The "Good" rating for that factor is because some bay fill will be required and because the need for toxic clean-up is unknown at this point. The numerical rating for this site is the highest of all sites analyzed (see Table 5). NSC Alameda Annex Land Use: This factor is rated "Fair" because the surrounding land uses are incompatible with extensive seaport development, even though it would be technically feasible to develop two container berths at the facility. The Area Wide Strategy developed by the City of Alameda in Spring, 1993 recommends that the facility have continuous shoreline access, that two east-west connections be considered (Mitchell-Mosely closest to the channel and Tinker-Tynan to the south), and that the area contain a mix of residential and revenue-generating land uses. The City has a goal of improving the visual corridor along Webster Avenue and promotinE development to the west similar to that which has occurred to the east. Land Access: Movements between the site and the Webster tubes is easily accommodated via ramps on either side of the roadway. Although the Alameda Belt line tracks extend into the facility, major improvements would be required before freight movements on a regular basis could be safely handled. The "Poor" rating is the result of major congestion in the Webster tubes, especially in the PM period. Environmental: The rating is "Good" because no bay fill is required, and no major toxic contamination is anticipated for which adequate remedial actions could not be provided. Institutional: The "Fair" rating is the same as for the two sites evaluated on NAS Alameda. Infrastructure: The "Good" rating is the result of the proximity of the Part of Oakland. Available Land: Adequate backland exists to support the development of two container facilities. However, existing development limits the ability to acquire additional backland. It would be desirable for new container facilities to be able to, accommodate more than two berths. The rating for this factor is "Good". MULTITRANS Transportation Consultants 59 Evaluation of Military Sites Water Depth: The rating for this factor is "Excellent" as for the two other potential military sites on the Inner Harbor Channel. Overall Reco endation: It is recommended that this facility not be designated for seaport development, even though it has the third highest numerical rating (see Table 5). Ongoing land use planning is intended to provide an integrated development between the Alameda Gateway and Mariner Square, and major seaport development would be inconsistent with this concept. Treasure Island Land Use: The rating for this factor is "Fair" because of the significant potential for incompatible land uses on land adjacent to any major seaport development on the island. Visual impact of seaport development on Treasure Island also is a negative impact. L d Access: The inadequate ramp capacities between the island and the Bay Bridge result in a "Poor" rating for this factor. In addition, the congestion on the bridge and lack of easy access to a railyard compound the land access difficulties. Environmental: No major problems with toxic con ination are anticipated, and no bay fill would be required. The rating is "Good" for this factor. Institutional: The existence of the Port of San Francisco makes a "Good" rating suitable for this factor. Infrastructure: The absence of any adjacent civilian seaport facilities makes a "Poor" rating suitable for this factor. Available Land: This factor is rated "Good" because adequate land could be located if a seaport development were found to be feasible. Water Depth: A rating of "Fair" is given because no access for deepwater vessels currently exists. Overall Reco endation: No development is recommended at this facility. Land access is considered a fatal flaw, and relatively favorable ratings for some of the other factors would be unable to overcome these conditions. 71,fT1T TIT; PA VC Troncrrnrtatinti Consultants 60 6.0 RECO 1 I NDATIONS The section on conceptual layout plans identified a total of 26 technically feasible container berth sites that could be developed on five military bases, as follows: Mare Island (6), Naval Air Station Alameda and NSC Annex Alameda (13), and Naval Supply Center Oakland (7). The analysis, as described in the previous section, indicates potential development at only slightly more than half of these berths -- seven container berths at Naval Supply Center Oakland, six more container berths at Naval Air Station Alameda, and two break-bulk berths at Mare Island. In addition, the San Francisco Bay Conservation and Development Commission has recommended that three break-bulk berths be desi: • ted at Hunter's Point. Most likely, the Naval Supply Center sites would be the first of the military sites to be developed. In fact, advanced planning is already underway by the Port of Oakland for the first phase of that development that includes movement of the current Union Pacific intermodal terminal located on the Inner Harbor to a joint intermodal terminal. Development of the NAS Alameda sites likely would occur after the Port of Oakland sites approach capacity, and the feasible conversion of bulk freight to container freight facilities has taken place at the Port of Richmond. The date for this need likely will not be before 2005. The need for break-bulk terminals does not exist at the present time but is forecast to occur in the long-term as some existing break-bulk terminals at the Ports of Oakland and Richmond are converted to container terminals. The civilian seaport recommendations for military bases, as presented in the previous section, gave consideration to all seven evaluation criteria. Of the three sites not recommended for any conversion to civilian seaport facilities, Treasure Island was eliminated primarily because of land access considerations, the NSC Alameda Annex primarily because of land use considerations, and the NAS Alameda air carrier berths primarily because of the combination of long-term dredging costs, inability of developing facilities at a single integrated site, and environmental considerations. Table 7 contains a summary of recommendations and development costs. Costs are based on development costs of $1.0 million per acre for container facilities and $600,000 for break-bulk facilities. Acreage for container facilities corresponds to those contained in the conceptual layout plans, and 15 acres is estimated for the break-bulk sites. The only development where major access improvements is required is for the NAS Alameda sites. The costs of a high-level bridge crossing is estimated at a minimum of $120 million, as presented in a separate study by Korve Engineering. This cost increases the per berth development costs from $50 to $70 million. This increase is considered to be acceptable at the time when existing sites and the NSC Oakland sites approach capacity after the year 2000. It is offset by more expensive costs that would have to he incurred to provide access and infrastructure improvements as well as dredging for the development of a major new container port in the Bay Area. MULTITRANS Transportation Consultants 61 Recommendations Military Base Naval Supply Center Oakland Naval Air Station Alameda Mare Island Totals Table 7 ary of Military Base Reco endations for Civilian Seaport Development 7 6 2 13 2 Cargo Type Container Container Break-bulk Container Break-bulk Backland Area (Acre) 265 200 30 495 Development Costs (Millions) Terminal 1 Access $265 $200 $18 $483 $0 $120 $0 $120 Total $265 $320 $18 $603 MULTITRANS Transportation Consultants 62 ' - Alameda Reuse and Redevelopment Authority Inter-Office Memorandum August 31, 1994 TO: Honorable Members of the Alameda Reuse and Redevelopment Authority FROM: Don Parker, Executive Director Alameda Reuse and Redevelopment Authority SUBJ: Report from the Executive Director Recommending the Alameda Reuse and Redevelopment Authority Participate in a Joint Letter to be Sent to the Navy Requesting a Delay in the Implementation of the McKinney Process to Provide an Opportunity to Incorporate Homeless Interests Into the Community Reuse Planning, Process Background: Several property requests for Naval Air Station (NAS) Alameda have been made by outside entities, including homeless assistance providers through the Title V McKinney Act. In order to develop a successful Community Reuse Plan, it is critical to incorporate all property requests for the NAS into the reuse planning process. The advantages of a cooperative process would be of mutual benefit to both the local community and homeless assistance providers. For instance. analyses and information generated through the reuse planning process (i.e. cost estimates for building operation and maintenance, toxics, seismic, utility metering, etc.) are essential to make an informed decision about reuse. Therefore, it has been proposed that a joint letter be sent to the Navy from the homeless providers and the local reuse authorities, requesting a delay in the McKinney process to allow for the incorporation of homeless interests into the community reuse planning process. The reuse planning process will work to balance local interests with those of homeless assistance providers as well as other property conveyance requests. Discussion/Analvsis: Attached is a draft letter for your consideration. The proposed joint letter is the result of a collaborative effort coordinated by Congressman Dellums' office involving the East Bay Conversion and Reinvestment Commission (EBCRC), the Alameda Reuse and Redevelopment Authority (ARRA) Executive Director, the Director of the Oakland Base Reuse Taskforce, representatives of homeless providers, the Alameda County Housing and Community Development Department, and the City of Alameda Community Development Department. Honorable Members of the Alameda Reuse and Redevelopment Authority August 31, 1994 Page 2 The joint letter would be signed by Congressman Dellums, Carl Anthony of the EBCRC. Don Parker for the ARRA, Barry Cromartie for the Oakland Base Reuse Taskforce. Amy Hodgett for the Alameda County Housing and Community Development, and all homeless applicants participating in the Alameda County Homeless Assistance Base Conversion Collaborative. The joint letter would be mailed to the Secretary of the Navy, the Honorable John Dalton, and the Director of Health Facilities Planning for the Department of Health and Human Services (HHS), Ms. Judy Brietman, who under the existing Title V McKinney Act receives the homeless applications. The joint letter will request that the deadline for all homeless expressions of interest and applications for base properties at Alameda Naval Air Station and Oak Knoll Naval Medical Center be extended eighteen months or until the Community Reuse Plan is finalized. The extension will allow homeless groups and the local reuse authorities to work cooperatively to incorporate homeless uses into the community reuse planning process. Under current legislation, should efforts to develop an integrated community plan fail, the existing Title V McKinney process would be reactivated. To ensure a successful reuse planning effort, the local community and homeless providers must work together so that all base property decisions are made with available information and in a coordinated fashion. Fiscal Impact/Budget Consideration: None. Recommendation: It is recommended that the Alameda Reue and Redevelopment Authority participate in a joint letter to be sent to the Navy requesting a delay in the implementation of the McKinney Title V to allow the local reuse authorities to engage in a cooperative process to incorporate homeless interests into the Community Reuse Planning process. Respectfully submitted, Don Parker Executive Director DP:jm Attachment: Draft Joint Letter DRAFT LETTER The Honorable John Dalton Secretary of the Navy Office of the Secretary Navy Department Washington, D.C. 20350-1000 Ms. Judy Brietman Health and Human Services Division of Health Facilities Planning Parklawn Building, 5600 Fishers Lane Rockville, Maryland 20857 Dear Mr. Secretary: Dear Ms. Brietman: We, the undersigned, hereby request that the deadline for all expressions of interest and applications that have not yet passed for conveyance of base properties at Alameda Naval Air Station and Oak Knoll Naval Medical Center for homeless uses be extended eighteen months or until the Community Reuse Plan is finalized. This extension will allow the homeless groups and local reuse authorities now engaged in the reuse planning process to develop an integrated community plan. Our efforts to create such a plan are described below. At any time that these efforts irreparably break down, the undersigned shall so notify you so that the existing Title V process can be immediately reactivated, and applications thereby submitted. We further request that consideration on any applications that have already been submitted for homeless uses involving properties at Alameda Naval Air Station and Oak Knoll be held in abeyance until the Community Reuse Plan is completed to allow the local reuse planning process to create an integrated community plan. Our request for an extension of the application filing period is made under Title V of the Stewart B. McKinney Act, 42 USC Sec.11411(e)(2), and the Department of Defense Interim final rule, 32 CFR Sec.91.7(b)(5), 59 Fed.Reg. 66 at 16129, promulgated pursuant to Sec. 2903 of the National Authorization Act for fiscal year 1994. The Alameda Reuse and Redevelopment Authority for Alameda Naval Air Station and the Oakland Reuse Planning Taskforce for Oak Knoll have committed to incorporating homeless uses into the integrated community plans. Work is now underway on said plans, and involves the input of designated consultants to research and propose homeless uses. All parties to this letter agree to enter into a process to develop, within 90 days of approval of the extension request, a quantifiable standard to measure whether the Community Reuse Plan for Alameda Naval Air Station and Oak Knoll Naval Medical Center make available a reasonable amount of property or assistance to the homeless in the community. The group will use existing documents to develop the standard and/or identify what other documentation needs to be developed. Secretary of the Navy/NIs.Brietman Date Page 2 Homeless service providers an, advocates in Alameda County have organized the Alameda County Homeless Assistance Base Conversion Collaborative, specifically to determine suitable uses of base properties from the perspective of meeting the needs of their constituents. The Collaborative has spent 8 months reviewing properties and formulating a homeless community plan to support applications under Title V. The Collaborative has agreed to integrate its plan and needs into the larger community planning process, to achieve one of its principle goals to "integrate meeting the needs of homeless people with the needs of the broader community". Alameda County Homeless Assistance Base Conversion Collaborative members have submitted letters of intent, under Title V and the base closure law, directly and through the auspices of their lead agency, Alameda County Housing and Community Development. If our efforts to create one community wide plan accommodating their needs are successful, there will be no separate applications. We would appreciate your response to this request by September 21, 1994. The time for the Homeless Assistance Collaborative to file its application is already running. We want to make sure they have as much time as possible to move forward on their application in the event you deny this request. Please contact Roberta Brooks, Senior Staff Assistant to Congressman Dellums, at (510) 763-0370 with any questions. Sincerely, Ron Dellums, Congressman U.S. House of Representatives Carl Anthony, Director Barry Cromartie, Director East Bay Conversion and Reinvestment Commission Oakland Base Reuse Taskforce Don Parker, Executive Director Alameda Reuse and Redevelopment Authority Amy Hodgett Alameda County Housing and Community Development And enclosed letters from each provider/applicant of the collaborative affirming agreement to the extension. Alameda Reuse and Redevelopment Authority Inter-Office Memorandum August 29, 1994 TO: Honorable Members of the Alameda Reuse and Redevelopment Authority FROM: Don Parker, Executive Director Alameda Reuse and Redevelopment Authority SUBJ: Report from the Executive Director Recommending Approval of the Alameda Reuse and Redevelopment Authority Conversion and Reuse Budget Submittal to the Office of Economic Adjustment (OEA) Background: In March 1994, the Office of Economic Adjustment (OEA) amended the East Bay Conversion and Reinvestment Commission (EBCRC) grant agreement (CL#9405-93/94-01A) to provide funding for the City of Alameda base conversion and reuse planning efforts. On July 13, 1994, the Alameda City Council assigned authority for implementation of OEA grant CL#9405-93/94-01A to the Alameda Reuse and Redevelopment Authority (ARRA). Also, on July 13, 1994, the ARRA accepted authority for implementation of the City's OEA grant - including award of the master consultant contract, and the ARRA adopted the City of Alameda Base Conversion Office budget as its own until the ARRA would submit its own budget to OEA. Attached is the proposed ARRA "Conversion and Reuse Budget" for Fiscal Year (FY) November 1, 1994, to October 31, 1995, for submittal to the ()EA. To prevent any gaps in funding and per OEA's general grant procedures, a draft of the budget has already been submitted to OEA pending approval by the ARRA. Upon receipt of the draft, OEA has requested and received clarification or additional information on several items. Based upon this preliminary review by OEA, it is anticipated that the ARRA budget for FY 94/95 will be funded by OEA. Discussion/Analysis: The proposed ARRA budget submittal to OEA is for $1,154,552. The majority of the funding request is for the consultant contract to prepare the Interim Reuse Strategy and the final Community Reuse Plan. Last year's OEA grant award was for approximately $600,000. This year's OEA budget submittal includes funding for: ARRA staff/office expenses, ARRA expenses, Alameda Base Reuse Advisory Group (BRAG) community outreach expenses, and consultant activity. Honorable Members of the August 29, 1994 Alameda Reuse and Redevelopment Authority Page 2 ARRA Staff/Office Expenses: A staff/office expenses are essentially the same as provided by OEA in the previous fiscal year. The budget submittal does include a 3% annual increase in salary for the Facilities Manager and the Senior Planner, as allowed by OEA. The salary level for Executive Director is already at the ceiling for this position as established by OEA; therefore, OEA will not fund a 3% annual increase for the Executive Director. Compensation for the Administrative Manager has increased 6% commensurate with the increased responsibilities and duties as Secretary to the A • • . Upon review and recommendation of OEA, the budget includes purchase, rather than lease, of the copier and fax machines. A Expenses: In last year's budget submittal, OEA funded $20,000 for legal assistance provided by the Alameda City Attorney. In this year's budget submittal OEA, allowed $25,000 for General Counsel legal services for the A , P a The OEA has allowed $28,200 for the A. . to contract with the Alameda City Finance Department to provide accounting and financial services for the A' • . Staff will be employees of the A' " , but through a contractual arrangement may participate in City benefit programs. This arrangement will allow for the City to continue to pay the difference in salaries from what OEA will fund for the Executive Director and the Facilities Manager. OEA will not fund an additional clerical position, but funding for temporary secretarial services has been increased to support the additional workload generated by the A II a The original draft budget submittal to OEA included meeting compensation for A' " • members in the amount of $100 per meeting - anticipating 18 meetings a year. OEA rejected that funding request which has subsequently been deleted from the draft budget submittal; however, the City Attorney has drafted an amendment to the A Bylaws to allow for compensation should another funding source be identified/utilized. (The proposed amendment to the Bylaws is also on the September 7, 1994, agenda.) Honorable Members of the Alameda Reuse and Redevelopment Authority Base Reuse Advisory Group (BRAG) Expenses: August 29, 1994 Page 3 Last year OEA provided $23,000 for the Alameda Reuse Advisory Group (BRAG). The BRAG's primary function is to provide a forum for community input to the base planning process, give the community information on the status of base conversion, and ultimately provide reuse recommendations to the Alameda City Council who are also members of the ARRA. In this budget submittal, the BRAG award has been lowered to $4,500 to be used primarily for bus tours and town meetings. This year there is a public participation component included in the consultant award that includes the BRAG and the EBCRC. Consultant Activity: On July 13, 1994, the ARRA approved award of the consultant contract to EDAW. At that time, it was anticipated that the consultant award for Fiscal Year (FY) 94/95 would be $700,000. The actual consultant funding request for the FY 94/95 is $721,900. Of the $300,000 budged for consultant activity in the current fiscal year (FY 93/94), it is anticipated $270,000 will be expended by EDAW. Approximately $30,000 was expended before EDAW was retained to help jointly fund EBCRC pilot project consultant activity (Korve), and preparation of base maps (Towill). It is anticipated that $68,200 will be needed in FY 95/96 to complete the consultant activity. There are four changes in the draft budget submittal to OEA from the original proposal approved by the ARRA for EDAW's consultant activity. The draft budget submittal proposes the addition of a McKinney Housing Specialist to the EDAW team ($28,000); expands the analysis of environmental toxic clean-up ($16,000) by adding a local environmental firm (McClaren-Hart); expands the utilities analysis ($10,000) to include a sewer capacity study for the new sanitary sewer line crossing the Oakland Harbor; and, expands the transportation and planning analysis ($4,000) to evaluate the proposed port designation studies by BCDC and MTC. An additional overhead cost ($1,650) is included for the management of the extra studies and consultant members. These proposed changes are recommended by the ARRA staff to strengthen the team makeup by improving expertise in these areas. (These changes from the original proposal are outlined on Page 16 of the draft final budget.) In the proposed additions to the EDAW team, efforts were made to incorporate the ARRA's interest in expanding local and minority participation in the consultant activity. Honorable Members of the August 29, 1994 Alameda Reuse and Redevelopment Authority Page 4 Budget Consideration/Fiscal Impact: The total proposed budget submittal to OEA is $1,154,552. Should OEA for some reason not fund the entire conversion and reuse budget, the Executive Director will seek to utilize other potential funding sources to fund any gaps in financing and/or renegotiate the consultant contract. As it did in this fiscal year for the current OEA grant award, the City of Alameda will provide the 25% OEA matching requirement for the A' • A grant award through continued City staff contributions to the base conversion and reuse planning effort. The Executive Director of the A' A will be responsible for administration of this budget/OEA grant award, and only substantive changes to the budget will require further action or reconsideration by the A • Recommendation: It is recommended that the Alameda Reuse and Redevelopment Authority, by motion, approve the draft final "Conversion and Reuse Budget" submittal to the Office of Economic Adjustment for funding, and authorize the Executive Director to negotiate and execute the grant award. DP:jm Attachment: A II 16 A Respectfully subinitted, 76)'6 a2-1- Don Parker Executive Director Conversion and Reuse Budget Alameda Reuse and Redevelopment Authority CONVERSION AND REUSE BUDGET November 1, 1994 to October 31, 1995 Final Draft. August 24, 1994 Alameda Reuse and Redevleopment Authority Alameda Naval Air Station Postal Directory, Building 90 Alameda California 94501-5012 510. 263.2870 FAX 510. 521.3764 AL DA REUSE REDEVELOP (A 1 NT AUTHORITY Conversion and Reuse Planning Budget Table of Contents Executive Summary Scope of Work 4 Scope of Consultant Activity 6 1 Budget Summary - Consultant Activity by Project Phase 15 Budget Summary - Consultant Activity by Fiscal Year Alameda Reuse and Redevelopment Authority - Budget Summary Alameda Reuse and Redevelopment Authority - Budget Spreadsheet Alameda Reuse and Redevelopment Authority -- Budget Narrative Attachments A 16 17 19 21 Application Forms for Federal Assistance A Joint Powers Agreement (JPA) Staff Report/City of Alameda Resolution Assigning Authority for OEA Grant Implementation Consultant Scope of Work and Schedule A • • A Job Description - Administrative Manager Draft Scope of Work - Homeless Consultant Memo-Clarification of Environmental Planning A 10 • A Completion of Federal Certifications D E F H ALAMEDA REUSE AND REDEVELOPMENT AUTHORITY. CONVERSION AND REUSE PLANNING BUDGET EXECUTIVE SUMMARY Since the City of Alameda received its reuse planning grant (#CL9405-93/94-01A) from the Office of Economic Adjustment (OEA) through the East Bay Conversion and Reinvestment Commission (EBCRC) for the period of November 1, 1993, to October 31, 1994, the City and County of Alameda formed a regional legal body to deal with the reuse planning of Naval Air Station (NAS) Alameda and Naval Aviation Depot (NADEP) (referred jointly herein as NAS). In April 1994, a Joint Powers Agreement (JPA) between the City of Alameda and the County of Alameda created the Alameda Reuse and Redevelopment Authority (ARRA) - which is recognized by the Department of Defense (DoD) as the responsible entity for submitting and completing the Community Reuse Plan for NAS. (See Joint Powers Agreement-Attachment B). The ARRA is also responsible for the development of an Interim Reuse Strategy, taking title to base lands conveyed from the federal government, and implementation of the final Reuse Plan. In this grant application, the ARRA is seeking OEA funding to continue its planning for the reuse of NAS. The ARRA is composed of nine members: the Mayor of Alameda and the four Alameda City Councilmembers, the Mayors of Oakland and San Leandro, the Board of Supervisors member representing the Third District, and the United States House of Representative member representing the Ninth District. Five of the nine ARRA members are East Bay Conversion and Reinvestment Commission (EBCRC) commissioners which provides for the integration of the EBCRC into the ARRA process. Since convening, the ARRA has established bylaws and operating procedures, and adopted the City of Alameda base reuse planning budget as its own budget on an interim basis until submission and approval of this grant application. (See Attachment C - ARRA staff report and City of Alameda Resolution assigning authority for implementing OEA grant.) Per the ARRA Bylaws, the ARRA contracted with the City Manager of the City of Alameda, or the City Manager's designee, to serve as the Executive Director of the ARRA. The City Manager designated the Alameda Base Conversion Project Director, Don Parker, to be the ARRA Executive Director. The Bylaws also provide for a Finance Director to have the care and custody of all ARRA funds, a General Counsel to serve as chief legal officer of the ARRA, and a Secretary to prepare and keep records of the ARRA meetings and actions. The Alameda Base Conversion Office staff became staff to the ARRA. In addition to staffing the A" " a and continuing the NAS reuse planning activities, the staff continues to support the Alameda Base Reuse Advisory Group (BRAG). The BRAG's primary function is to provide a forum for community input to the base planning process, give the community information on the status of base conversion, and ultimately provided reuse recommendations to the Alameda City Council. The additional workload generated by the A ' a was not previously anticipated in the City of Alameda grant application to OEA. Funding for the award of the consultant contract for the preparation of the Community Reuse Plan was included in the City of Alameda reuse planning budget for FY 1993/94. Upon assignment of the implementation of the City of Alameda OEA grant to the A e , the A' " selected the consultant to prepare the Community Reuse Plan and the Interim Reuse Strategy. The Request for Proposals (RFP) was formulated with input from the City of Alameda staff and the EBCRC staff to ensure coordination with pilot project activity. In addition, the draft RFP was reviewed by ()EA. Seven consultant proposals were received by the deadline of June 9, 1994. A selection committee made up of City of Alameda staff, A' " a staff and EBCRC staff reviewed the proposals, and selected a short list of three teams for interview. Review of the top three consultant teams included the City of Alameda and ' " a staff, two members of the BRAG and a commissioner from the EBCRC. Following the review process and assessment, the selection committee determined EDAW, who had just completed the Mare Island Community Reuse Plan, to be the most qualified team to prepare the Interim Reuse Plan and the Community Reuse Plan for NAS Alameda. The EDAW proposed work program fulfilled all the tasks requested in the, RFP, and included a number of additional critical tasks, such as: developing conceptual alternatives early in the planning process, developing the reuse plan simultaneously with the development and analysis of long range alternatives, and inclusion of the selection and refinement of a preferred alternative prior to development of the final plan. (See "Scope of Consultant Activity", Page 6, for additional information on consultant activity.) EDAW's proposed budget was one of the lowest of all seven proposals at $953,667. Work products include: administrative draft and final reports at each phase of the project, color presentation wall graphics for alternatives and the preferred plan alternatives, marketing strategy and marketing plan, financial analysis and operations plan, financing schedules, a building demolition plan, a dynamic operations and financial model, and a draft and final interim reuse plan and community reuse documents. It is anticipated that the Community Reuse Plan will be completed by December 1995, and submitted to the DoD in January 1996. 2 Since the acceptance of EDAW's proposal, there have been changes to the scope of work and team, namely: (1) addition of a homeless/housing sub-consultant; (2) addition of a national marketing firm as a sub-consultant; and, (3) the addition of an environmental firm. Each of these additional sub-consultants to the team are local (Alameda County) firms at the request of the ARRA. The housing sub-consultant will provide an additional work scope to the proposed work program. The additional environmental and national marketing sub-consultants will be performing tasks as part of the original scope of work. In addition, EDAW has agreed to print all major reports and documents through a local (Alameda County) printing company to increase local representation on the consultant team as requested by the ARRA. Funding for the initial phase of the consultants work from the City's FY 1993/94 OEA grant award was in the amount of $300,000. From this $300,000 approximately $30,000 was expended to help jointly fund EBCRC pilot project consultant activity (Korve), and preparation of base maps for ARRA/EBCRC (Towill). Per OEA, the funding used for these activities will be reimbursed in the next grant award. Funding for the remainder of consultants work, a critical component of the next fiscal years budget, is estimated at $721,900. In the near future, the ARRA will be considering land use proposals that have been endorsed by the Alameda City Council and the BRAG, including: Alameda Science City, Alameda Center for Technology Transfer (ACET), and the East Bay Regional Park District Proposal. These proposals, or any other proposals endorsed by the ARRA, will be analyzed and possibly incorporated into the community reuse planning process. The ARRA is currently involved in on-going interim use potential activities including: (1) reviewing process with Navy drawdown plan/utilities, etc.; (2) discussing master lease concept; (3) discussing teens and conditions with potential interim users. In addition to the creation of the ARRA, the ongoing community outreach activities of the BRAG and continued coordination with the EBCRC, the ARRA staff has been: monitoring environmental clean-up activities, working with the homeless providers to integrate the homeless requests into the reuse planning process, working with the State of California on legislative initiatives and a state matching grant, coordinating with the U.S. Coast Guard on its request for NAS housing units, analysis of the U.S. Fish and Wildlife request for 950 acres for the endangered least tern, reviewing with Navy and State lands jurisdictional interests, pursuing the early reuse of existing facilities and equipment, and continued analysis of existing conditions. 3 AL , EDA REUSE AND REDEVELOPMENT AUTHORITY SCOPE OF WORK The first year grant award focused one data gathering, formation of the Alameda Reuse and Redevelopment Authority (A ' ' • ), retention of the consultant team, analysis of existing conditions, development of a public participation program, and completing background work in preparation of the development and analysis of reuse alternatives. PHASE I (November 1993 to April 1994) of the first year grant request focused on information gathering, formation of the A ' * • , and OEA budget approval. Deliverables: 1) Creation of the regional Alameda Reuse and Redevelopment Authority 2) OEA budget approval 3) Collection and cataloguing information provided by the Nay 4) Establishment of reference library for public use PHASE II (March 1994 to December 1994) of the first year grant request focused on retention of the consultant team and analysis of existing conditions. The A' ' • Planner was responsible for drafting the consultant Request for Proposals (RFP), compiling the consultant list, distribution of the RFP, coordinating and overseeing consultant selection, execution of consultant contract, and will monitor consultant work/contract. The A • • retained a master consultant that will determine the potential to integrate the NAS facilities into the physical, social and economic fabric of the East Bay community. In conjunction with the EBCRC pilot studies and BRAG input, the A'' will continue to study local transportation patterns and capabilities, recreation facilities, local retail services, educational resources, and community social service facilities to determine how existing and planned facilities within NAS can be intermeshed with community assets to satisfy local and regional needs. The consultant will coordinate with and incorporate appropriate parts of the EBCRC pilot project activities. 4 Deliverables.. 1) Retention of master consultant 2) Establishment of Reuse Authority bylaws and operating procedures 3) Matching grant application to State of California Since the period for Phase II extends through the next grant period, the following activities are to be completed in the next ARRA fiscal year: 1) The consultant will retain a housing coordinator to work with the homeless providers to incorporate their needs into the reuse plan in a compatible manner that does not jeopardize the successful economic conversion of NAS. 2) Determination of aviation and port uses. 3) Report on Conditions, Constraints and Trends. (Analysis of existing conditions, infrastructure, utilities, etc.) 5 AL , EDA REUSE AND REDEVELOPMENT AUTHORITY SCOPE OF CONSULTANT ACTIVITY Introduction The second year consultant activity will continue the work program started in the preceding fiscal year's (FY 93/94) OEA reuse planning grant (#CL405-93/94-01A). Phase I - Reconniasance and half of Phase II- Existing Conditions and Trends analysis is to be completed in October 1994 under this years current planning grant. Next years activity will focus on completing the final four phases of the planning process: Phase II - Completion of data gathering, analysis of existing conditions, and preparation of the existing conditions report; Phase III - Development of an Interim Reuse Strategy and leasing program; Phase IV - Identification and analysis of long term reuse alternatives and, selection of a preferred alternative; and, Phase V - Formulation of a Draft Community Reuse Plan. The consultants work builds upon all existing information and studies completed by others, including the EBCRC pilot studies and studies by Naval Engineering Facilities Command, Western Division on national habitat, wetlands, endangered species, and historical resources. Working with community groups, regional concerns will be integrated into the local framework. Included in the work program and budget is a special subconsultant to work proactively with the homeless community to address their needs and integrate McKinney Act requests into the Community Reuse Plan. The plan will identify economic opportunities at NAS, based on an analysis of regional and local social and economic characteristics. There will be two primary products completed in this years work activity: an Interim Reuse Strategy for the leasing of existing facilities and an administrative draft of the long-term Community Reuse Plan, for the ultimate development of NAS Alameda. It is anticipated that the final Community Reuse Plan will be completed in December 1995, and submitted to the Navy in January of 1996. The work for this OEA grant application will take place over a 12-month period (November 1, 1994 through October 31, 1995), with an estimated budget of approximately $721,900 (see page 19). The Final Community Reuse Plan will be completed by December 1995, for submittal to the Department of Defense (DoD) in January 1996. (Note: The estimated third year budget, November 1, 1995 through December 31, 1995, for completion of the Plan is $68,200.) Interim Reuse Strategy The Interim Reuse Strategy will identify which existing facilities can be leased in the near term as they become available to maximize job creation/retention. It will also provide a vehicle for making an early decision regarding possible airfield and/or large scale port operations at NAS. The strategy will take into account major constraints such as endangered species, State Lands requirements, BCDC's Port Priority designation, the status of historic buildings and districts, the physical condition and code compliance of structures, and the impact of hazardous and toxic materials in and around facilities. It will be necessary to determine the condition of utilities and their adaptability, and projected costs to serve existing buildings to be leased although more detailed studies on the utilities will be required by the providers to determine their later acceptance of the systems to implement the long-term Reuse Plan. It will also be necessary to review the inventory of available equipment to determine what economic opportunity is created by having this equipment available, and to retain the validity of existing environmental permits, such as air quality credits, during and after the planning process. Included in the strategy will be plans and programs for the near term use and operation of existing recreational facilities for educational opportunities, the use of existing housing by the Coast Guard (request for 582 units), and for homeless providers. Also included will be an administrative plan for the transition of utilities and services, such as Police, Fire, and emergency medical services from the Navy to private utility providers and the City. The strategy will include a demolition plan indicating facilities that have no useful economic function, and an operating and management plan for the operation of NAS during the transition from the Navy. In addition, a marketing plan will be developed to implement the interim leasing strategy. III. Long-Term Reuse Plan Working with community groups, the consultant will prepare several planning alternatives, which will include proposals such as Alameda Science City (ASC) and the Alameda Center for Environmental Technology (ACET) which have already been presented to the Base Reuse Advisory Group (BRAG), the City and the East Bay Conversion and Reinvestment Committee (EBCRC). These will be analyzed at a general level of detail according to their transportation, economic, fiscal, and environmental impacts, and presented for public review. The preferred alternative selected will be the basis for the long-term Community Reuse Plan. The Reuse Plan will specify: a land use pattern, types of uses, intensities and densities; local and regional transportation facilities; community facilities; infrastructure; job development and retraining programs; incorporation of programs by others (such as the county); remediation programs for toxins and hazardous wastes; and, design and development standards. The plan will indicate transportation and other improvements needed to implement its policies, estimate the costs of these facilities, and identify sources of funding. It will contain an analysis of the fiscal impact of the plan on the City of Alameda, the Alameda Reuse and Redevelopment Authority and on other cities, and methods of covering these costs. It will analyze the possible use of the redevelopment process for plan implementation. It will indicate phases for plan implementation, including how interim uses will be replaced by permanent uses over a long range time frame. The implementation portion of the plan will include a marketing program. 7 The Navy will review the completed Reuse Plan to comply with the requirements of the National Environmental Protect Act (NEPA). The Navy will also be conducting environmental reconnaissance related to federal agency jurisdiction, such as wetlands and endangered species. The consultant will incorporate this information into the planning process, but will not prepare the NEPA/CEQA analysis as part of this scope of work. IV. Planning Process and Schedule The Alameda Reuse and Redevelopment Authority will be responsible for managing the contract and producing the Interim Reuse Strategy and Community Reuse Plan. Work on the plan commenced in August 1994. Phase I - Reconnaissance will be completed September 1994 as well as a portion of the work on Phase II - Existing Conditions and Trends (See Attachment D - Consultant Scope of Work and Schedule). V. Summary of Work Program The following is a summary of the consultant's (EDAW) work program. A. Phase I - Reconnaissance (Completed September 1994) The reconnaissance phase was started in July 1994, and will be completed September 15, 1994. During this reconnaissance period, a memorandum on Existing Data and Resources, a refined scope of work, and a Community Participation Plan will be developed and submitted to the BRAG and ARRA for approval. The reconnaissance memorandum will be a summary of the findings and conclusions of the consultants activity in the first two months. These tasks include: (1) familiarization of the EDAW team with info' illation available, planning issues, and the site; (2) initial contacts with key participants in the planning process, including the City, Navy, EBCRC, and other local and regional agencies; and, (3) refinement of the scope of work and budget for the following phases of the work effort, including technical study requirements and public/agency involvement. The primary focus of the public involvement plan will involve (1) a meeting plan with the ARRA, B • A G and EBCRC, (2) a public outreach effort including local planning workshops/town meetings and production of an informational flyer/newsletter, (3) and finalization of a community survey on issues, goals and objectives, and (4) Agency coordination meetings involving local and regional agencies who have review and approval authority over the reuse planing effort (i.e. BCDC, Fish and Wildlife, MTC, Air Resources Board, etc.). In addition, the consultant will be conducting local ongoing Team Coordination meetings on a bi-weekly schedule which will include City/Reuse Authority staff, EBCRC staff, Navy representatives, and EDAW team members. Deliverables: A series of products completed in Phase I include: a Community Participation Plan; Community Vision Workshop on issues, concerns, goals, and objectives for the reuse and redevelopment of NAS Alameda; and, a Reconnaissance Memorandum on Existing Data and Resources and a refined 5=1 scope of work for the consultant team. In addition, the consultant will prepare, administer and analyze a community survey on planning issues goals and objectives, and prepare the first offour Reuse Planning newsletters/flyers for area wide distribution. Meetings: One (1) BRAG community workshop/town hall meeting on issues, goals and objectives and vision identification, one (1) ARRA meeting/presentation on issues, goals and objectives, and one (1) EBCRC presentation on the planning process and issues, goals and objectives. B. Phase II - Conditions and Trends This phase of the work involves building a data base and conducting necessary data analysis to support decision-making for both the Interim Reuse Strategy and the final Community Reuse Plan. The consultant will optimize use of existing information in conducting these investigations. Care will be taken to ensure that the data gathering and analysis provides the Reuse Authority with a clear and unbiased view of the conditions, issues, and trends which will effect reuse planning decisions. New analysis is expected to be required in some key areas, particularly land use planning, building and equipment conditions/reuse potential, utility systems, transportation and in social/economic and market conditions. The work outlined in these tasks represents the completion of the work started in the previous fiscal year. Data gathering and analysis will be conducted in the following three major areas: 1. Physical and Regulatory (2 months) The consultant will compile and analyze information on existing physical and regulatory conditions, constraints, and opportunities affecting NAS, integrating existing information and studies by other agencies wherever possible. Studies will include location assessment, aviation and port uses, base facilities/infrastructure, property and equipment inventory, local and regional transportation facilities, and environmental and geotechnical conditions. Regulatory requirements will include those of the State Lands Commission, Bay Conservation and Development Commission (BCDC), Metropolitan Transportation Commission (MTC), the U.S. Army Corps of Engineers, federal and state fish and wildlife services, and others. 2. Social and Economic (2 months) The consultant will compile and analyze information on economic and social characteristics of the area, economic trends affecting the site, real estate market analysis, reuse potential of existing facilities, and the costs of maintaining and operating the property once transferred. The Consultant will utilize existing data and studies by other agencies wherever possible. 9 3. Electronic Planning and Economic Model (In Conjunction with 1 & 2) A key part of EDAW's approach in this phase of the work program is the creation of an electronic model of the installation. This model will be used to understand all major aspects of the existing installation and to project the results of various interim and long-term reuse scenarios. This model will link automated mapping (CADD maps and other resources) and data resources, in a data base and spreadsheets. The EDAW team will continue to build the electronic data base and model through Phase II efforts using AutoCad. The overall electronic model will reside in an ArcInfo/ArcCad GIS system for use in developing and assessing interim and long-term reuse alternative development scenarios. The electronic data and mapping system will be provided to the Reuse Authority/City of Alameda upon completion of the planning effort to assist in detailed management and implementation of the reuse programs. The GIS model will include both physical and economic analysis components. The physical parameters model will include those data layers noted above. The economic component of the model represent a unique financial operation model, originally developed for the National Park Service for use during conversion of the Presidio of San Francisco This model which is based on a building-specific data base aggregates costs and operating budget information into a sensitivity analysis. Revenues are estimated on a type of use basis, but can be modified for a collection of buildings as a lump sum payment pro forma "user" . Operating costs are based on a "bottom up" operating budget, not a refinement of obsolete military operating data. The model produces a "cost-to-occupy" analysis, from the tenants perspective, allowing for comparison to market rate rents for leasing and marketing purposes. Deliverables: (1) A series of technical reports on each major subject, (2) an electronic model of NAS Alameda to be used in assessing alternatives and in eventually managing the facility, and (3) a summary report on Existing Conditions, Constraints, and Trends, presented for information in a series of workshops and to local agencies. C. Phase III - Interim Reuse Strategy (5 months) This phase of the work will focus on the vital goal of achieving optimum, near- term replacement of jobs and economic activity at NAS Alameda. Using the electronic/GIS model established during Phase II, interim reuse strategies will be explored by the planning team and presented to the BRAG Commission and the Reuse Authority. The consultant will prepare a strategy for interim use of base facilities including a marketing and implementation strategy and information on how the interim uses can be phased and integrated into the long-term Reuse Plan. 10 The EDAW team will provide specific descriptions of alternative approaches to interim reuse, involving specific sets of facilities, associated improvement requirements, and financial and marketing implications. The team will provide an assessment of alternatives to assist the Reuse Authority in determining the preferred course of action in the near- and mid-term horizons. The final interim reuse strategy must be economically viable, must optimally respond to the need to achieve employment/reemployment and fulfill other community goals, and must be sufficiently flexible to accommodate changing market conditions and the evolution of the communities long term vision for NAS Alameda. The interim reuse strategy will build upon the ongoing work of the Reuse Authority in marketing existing buildings for interim lease. Deliverables: (1) Detailed descriptions of potentially viable interim reuse strategies, (2) a comparative assessment of alternatives, (3) a final Interim Reuse Development and Marketing Strategy, presented at a series of public workshops and presented for approval to the Reuse Authority, with input from local agencies, including specific implementation programs, and (4) a GIS model of the interim strategy for use in implementation. Meetings: One (1) BRAG workshop on the Interim Reuse Strategy, (1) Reuse Authority Workshop on the Interim Reuse Strategy; one (1) presentation to the EBCRC. D. Phase IV - Plan Alternatives (7 months) Phase IV of the process focuses on alternative overall programs for the long-term reuse of NAS Alameda. In order to save time and provide consistency between the interim and long-term plans, this phase will be conducted simultaneously with Phase III of the planning effort. Basic concepts and plan principles explored during Phase III will be further developed to articulate the communities fundamental choices regarding the ultimate vision for the installation. The alternatives will also respond to the results of the federal and McKinney Act screening processes, and explore options for public benefit and economic development conveyances. The consultant will describe up to five alternatives for the long-term Reuse Plan. One or more of these alternatives will incorporate previously suggested development concepts and proposals such as Alameda Science City which incorporates ACET, the Parks and Recreation Request, School District request, the Fish and Wildlife request, the Coast Guard request and others as they become known. Alternative descriptions will be based on the GIS model and include general information on: residential, commercial, and industrial uses and densities; transportation; recreation; and educational and community facilities. 11 The EDAW team will also provide an analysis of alternatives. Each alternative will be described in all the key areas (criteria) important to decision-making, including: goals/ objectives achieved, land use compatibility, social and economic impacts, financial implications, infrastructure (utility and transportation) requirements, market feasibility, environmental impacts, and institutional/regulatory feasibility. EDAW will develop a specific decision-making system for the Reuse Authority to asses alternatives and select a preferred long-term course of action. This system will use graphic and numeric techniques to rate each alternative in terms of its relative response to each key evaluation/decision-making criterion. The planning team will then assist the Reuse Authority in determining the relative importance of individual criteria. By using a final hierarchy of decision criteria, the relative performance of each alternative in successfully meeting the community's goals can be assessed. This process will guide the Reuse Authority through alternatives assessment process to selection of a preferred alternative or a combination of alternatives. The other alternatives will remain useful to the Navy/City in its EIS/EIR preparation efforts. Deliverables: (1) development and documentation of up to five alternative long- term plans for NAS Alameda, (2) development and application of a graphic and numeric decision-making system for assessing the relative success of the alternatives in achieving the community 's goals and objectives, and (3) a final report on Plan Alternatives, documenting the alternatives, the alternatives assessment process and its results and the community's selection of a preferred plan. The plan alternatives will be presented at a series of community workshops and presented for selection of a Preferred Alternative to the Reuse Authority, with input from local agencies. Meetings: One (I) BRAG workshop on alternatives, (1) Reuse Authority Workshop on Alternatives; one (1) presentation to the EBCRC. E. Phase V - Long-Term Community Reuse Plan (4 months) The final phase of the reuse planning process will focus on detailed development of the preferred long-term reuse alternative and preparing a final plan document which meets state of California General Plan requirements. Of primary importance in preparing and adopting the final Community Reuse Plan will be: (1) its completeness and adequacy as part of the City of Alameda General Plan (i.e. as a General Plan amendment), (2) the plans clarity in articulating to the community the long-term vision for NAS Alameda, and (3) the plans value as a marketing tool in the Reuse Authority's efforts to achieve exemplary and successful base conversion. 12 The final plan will include all the following required elements: Plan Elements: • Land use: Overall pattern, types, intensity and densities • Transportation: Regional and local facilities, public transit, roadways, railways, operational improvements, trip reduction strategies, strategies to offset air quality impacts and parking improvements. Community facilities: Schools, parks, recreation facilities, social services, cultural facilities, libraries, and medical facilities. Infrastructure/Utility Systems: Electrical systems, gas, telephone, telecommunications services, steam, sanitary sewer, stoini drainage, water and fire protection and solid and hazardous waste disposal. • Environmental and Historical Resource Protection: Endangered species habitat, wetlands, bay front, and historic district resources. • Job development, Retention and Worker Retraining Programs: Incorporation of work by others such as the county, EBCRC, and the Navy. Resources for Homeless Service and Facilities.. Incorporation of the Homeless Screening Requesfs as processed through the Community Reuse Planning Process. Remediation Programs for Toxic and Hazardous Wastes: Community Reuse Plan will reference the Navy's Base Clean-Up Plan (BCP) and the Navy's Environmental Baseline Survey (EBS). Health and Safety: Including seismic, geologic and fire hazards, flooding, noise , hazardous materials and waste management. Community Standards: Including design, community appearance, view protection, and shoreline access. Implementation Programs: • Marketing and implementation strategies: A strategy for the marketing of NAS Alameda facilities, industrial equipment and redevelopment sites locally, nationally and internationally for interim and long-term use and development. Fiscal impacts and cost recovery: An electronic, operations and finance model for the assessment and ongoing evaluation of alternative reuse proposals. Financing Plan: Incorporation of public and private financing sources and uses of these funds. • Implementation Monitoring: Method for evaluating and revising the long- term plan, based on experience in carrying out the Interim Reuse Strategy • Information on Environmental Review Process: Subsequent environmental review process by the Navy (EIS). • Plan Phasing: Phasing diagrams showing Reuse Plan implementation over time in clear segments or phases starting with the Interim Reuse Strategy. 13 Another key product of this phase of the planning process will be a GIS model of the installation and the Plan itself. This model will be provide to the Redevelopment Authority for long-term use in implementation of the Plan. Its main purposes and uses will be to maintain a constant and up-to-date record of facility conditions, improvements, interim leasing, property transfers, financial modelling, and other aspects of Plan implementation. Deliverables: (1) the Final Long-Terrn Community Reuse Plan, and Executive Summary, and (2) a GIS model of NAS Alameda, the plan, and implementation programs. The plan will be presented at a series of public workshops and presented for approval to the Alameda Reuse and Redevelopment Authority, with input from the agencies. Meetings: One (1) BRAG workshop on the Reuse Plan, (1) Reuse Authority Hearing on the Reuse Plan; one (1) presentation to the EBCRC. VI. Estimated Budget The budget summary for the scope of consultant activity by phase is provided on page 15. 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O a- c_. a) - '5 ui 0 E „en us f) O al C o) >, _ ca c c 57(' a) 7/5 o) ,-(u (13 a o w „. us o. 2 B. t, g "5 e- u) u) a) E vs 23 a) to) 0 a„ own meetings L 0) ,... c c ,a .6 _c CI) a) c 5 co Cu • '5 0 m 2 c o 0 0 uJ co 2 ii. F- rt 10 CO 69- EA- co co co Total Changes 0 0▪ 4 r- EDAW TOTAL August 29, 1994 0) 0) ca ALAMEDA REUSE AND REDEVELOPMENT AUTHORITY BUDGET SUMMARY The projected annual budget (11/1/94 - 10/31/95) for the Alameda Reuse and Redevelopment Authority (ARRA) is as follows: EXPENSES I. A It 11 Staff/Office Expenses Staff Salaries Project Manager Facilities Manager Senior Planner Administrative Manager Staff fringe benefits Office Expenses Telephone Equipment/Furnishings Fax/Copier (Service Contract) Supplies Postage Outside Copying Service Janitorial Travel Expenses Local Travel Long Distance Travel II. Alameda Reuse and Redevelopment Administrative Services Temporary Secretarial Accounting Services General Counsel Services SUB-TOTAL $216,058.00 $64,800.00 53,270.00 52,620.00 45,368.00 $12,000.00 20,969.00 2,208.00 7,000.00 7,000.00 6,000.00 3,900.00 3,000.00 12 ,000.00 Authority Expenses 17 20,000.00 28,200.00 25,000.00 64,817.00 59,077.00 15,000.00 73,200.00 $428,152.00 III. Base Reuse Advisory Group (BRAG) General Expenses Community Bus Tours $2,500.00 Supplies 500.00 Town Meetings 1,500.00 $ 4,500.00 IV. Consultant Activity - (See Page 15 for Consultant Activity by Project Phase) Planning Activities $721,900.00 Land Use Planning $227,900.00 Economic Analysis and Marketing 93,000.00 Transportation Planning & Traffic 81,000.00 Civil Engineering/Utility Civil/Marina/Sewers, Storm Drainage 73,000.00 Electrical/Gas 34,000.00 Water Systems 16,000.00 Architectural/Building & Structural 64,000.00 Environmental Planning/Regulatory (See Attachment G) Geotech/Soils/Hydrology 16,000.00 Toxic Base Line Analysis 16,000.00 Species Habitat 18,000.00 Environmental Permits/Codes 24,000.00 Public Participation Program: Planning Newsletter (3 issues) 12,000.00 Town Meetings (3 meetings) 8,000.00 BRAG Presentations (5 meetings) 15,000.00 EBCRC Presentations (2 meetings) Reuse Authority Meetings (5 meetings) Local Meetings/Presentations (By A Staff) Housing/McKinney Act Coordinator 24,000.00 SUB-TOTAL *****GRAND TOTAL***** V. Direct Funding Sources OEA Planning Grant VI. Match Requirements City of Alameda OEA Match $1,154,552.00 $288,638.00 $726, 400.00 $1,154,552.00 0 1- z w 0 0 Ij- J 0 CI z w ›- Ce W CO 2 < m < WW 0 I- 2 0 <0 Staff/Office Expenses ARRA PERSONNEL STAFF SALARIES CO CO 0 0 0000 0)C') 0 ON r-: N: cq 69. 64 o o o o o at Ccl M 0 0 0 6; 0 0 10 00 0.1 91 10 C9 69 69 M 0 0 CO 0 91 (00 OI LO M 63 64 O• 0 CE/ to co 6363 o 0 ..cc 0 0 co o ,to 64 M 64 0 0 tr• 0 4 co 0 co 00 • ,0” 000 03 0 ot Lo co to tcAt CO • •■••- `Er 691 C.0 I (0 ; 4', 64, to, to,(14.1 I 40 641 (0 0 4) CO 0 LO to (0 64 64 40 0 0 •cr co (00(4) 0000 COCOON 0 CO •c-• ,0 41 C9 E141E9 64 64 63 Ct o cr CO CI 0 0 0 04)D CO CO 0 C4 LO r- LO 0 0 T.; 64164 69 69 69 641 • 0 <tr. 4') co 0 o o co co CO o 01; 0 LO LO LO (4) CO. 63 64 64 63 60 MI $17, 00 cr C9 VI 0 LO 0000000041 LL1 ,t- LO LO (01 s„:169 69 ER IA 69 to, 00 r 0 0 010 0 CLII C CO 0 0 LO LO !LO LO U, CO' M 64 64 64 64 (9; 4 co co to .0 co colco 0'041 tal (4 )00 ■ 69 64 64 64 64 641 $3,67 L. $3167� 40 (.6 63 „ c • 0 z ii E 0, zsisa S3 EA3 Lc9 :?. 8 o. a) 0) z 0 0 Benefits @30% 0 0) 'C 0 ai Office Expenses 0 0 w (r) z w 0 II. »uwxEoA REUSE AND REDEVELOPMENT AUTHOR! to 9) 0) 0 0 0 0 0 CV 0 CO C".1 64 M 0 0 0 60 0 Le, 0) 0. co 0 1°- 0 (0 )4) ta 0 60 l•-• 0 (0)0 00 (0_ VI 0 —('44(4 E9 69 69 04') to to co co 0 0 • cr4" E9 69 64 4-04') co Lc, oc, o0400 csi co Gs • 0 1') (0 (00 0 0 0 • Cg 69 0- CO • LO 00 co CR 0 6000 81 (0 0 ■-• 0. CO 0 cr, Administrative Services 0 CI 0 00 CR 0 0•1 (0413 td —1 0 63 w z w 0. 6 BASE REUSE ADVISORY GROUP General —� 5 Oct-95 FY 5 Aug-95 95 Jun-95 _55 API uu 5 Feb-95 Bus _ _ ___�x_ _ ��mm 42 r��`w*e�o�_ ----� -- ------ �5� __.[---' -----'�__._.-��- -� ---_�-�-----'-'---___-���� 5421 SI -------�-- -- -- --- �- -- -- ---'-----�--------- | ----------l- BRAG EXPENSE rce - Budget Summary (Continued) Alameda Reuse and Redevelopment Au CONSUL o!c3 Lo 0010 a) al < Cit N ca 01 0 - 0;6971 a O 0 to coo to o a; o al tat-ad 4- N. CAI,- CD 0 0169 691 o o. co o ati 0 0 0 000 0 CD CO c6 al (0 4969 CO o CD o 0:Cal 6- 69,69 0 01CD LO 0 CD (0 001 e•-• (9,664 0!0 0 69 69'0 691 0 69 o to co 4000 o 44 *0 69 0 014 0 EA 0.0 tat co:o 04 76. 696A 0 0 69 69 000 6900 0 69 CV 0 CS ,C) CD 00 CD1C7 - - CO 6-.0 6-; 690 4DIO a o 0069 ("4 9Ja 6-• CV 16- 6969,49 0 0 0 EA to to 0 (0 Cal e-- 0 CD1C0 1.0 0:CD 0) CD1C;) "*:;;C;6; 6910 co alto a o co a at) co a 10 ai 0 064 0 0 0 0 0 69 a 69 0) 0) CO 69 0 00 010 0.1, CD:CD E- Cc;•05 CV 169, 69; 69 • 0 C710 0 0 0,0 69 00'O 69 010 69; CD CD CD 0 CD CD CD CV „ 0) 04 V' 69 co a ItD CD:0 4-0 Cafg LO 0 0 CO 0 a 04 6°- 69 0 EA. 0 01010 CD 010 0 CV CD 0CD 69 49;69 0 • 0000 0 69169 0 CO ; 1 LC) 40 0000 69 00 )- 0040 ati ai 44,69 `Cr 0000 1.0 69 o C a ca. 1 al ai to 69 LC) to oca.al co a a O 0.1 6- c0 cwen, 0010 0 0 67 69 0 O 6E7 ; '40 0000 0 CD 0 69 0 CO 0S 0 71:, Csi cra 6969 667 LO o o a cola o o ai N- 046969 0 CD 0 LO!CD ;CD 6:t IC> 0 CO IR at: 00;00 CD:0•0 0.1. a•-• 4949(69 69: I ; 1 00 CD;C:D 0 0 0.0 010:0 c)5 1.64 )i ,c7 4969I 69 'EA co c) a cat co ca o ca 0 to co 1 Di CV 6969 69 CD CA 1 0 CD la co to 0 0000 0 0 0 0 0 60 0 ('4 01 69 64 69 69 CO 010 0 0410 0)10 o calm). tO a- 0 69991 00.010 co to .ca 4: otaa 4- 01010 e•-•69.0.1 69 691 169 I 0000 0000 a co a o c‘i 69 69 69 EA 0 0,00 .100 6969 1 1 I ca co 0 a 0. CD 0 0 0 0 CD 0 c0 0 .67 Di 0 O (0 "Po 0 175 0 0) E 10(0 01 ta (0 (0 0, 0 0 0 0 to to o co o -icnocaoa < ° ca. cal uiari ta) 6- 667 6- CO O 69 6969 010 169 0 00 64 69 0 CD CD CD 0 0000 0000 77;" 4)1 04 69.0 69 0 0 0 0 EA 69 69 CD CD 0 0 69490 0 0 CD Kai 6949 00 0 0 69 69 0 0 0 0 cti 6969 0000 0 0 00 E-• 69494969 00 0 0 69 64 0 o 00 00001 49496944) 0000 0 0 1 (0 0 0000 OD 69 69169 69 ,t1t. 0) C3 •11. cr) 0 010 0 69 6910 CD C> 0 C-4 14,49 0000 EA CD CD 0 CD 69 69 E cr, hli�^ Pa' 'a 0) C9 z < 0 a' 69 a 69 co: cai 691 01 101 0 01 0; DE al°, P. aoi al 0 01 01 C'Y 0. 01 49 0 0 49 0 0 0 C•1 69 0 0 C11 49 LO 77. 0 69 0 0 667 c 0 c)) 0 0 69 0 CV 69 0 0 69 C9 =IInning ies 0. 0) Li 0) • 0 0 • 04 a) • Z) ca 0 0 0 01v1l3ULTA,IT BUDGE I. A ALAMEDA REUSE AND REDEVELOPMENT AUTHORITY BUDGET NA 11 TIVE A Staff/Office Expenses: Staff Salaries Per OEA, the salaries include an 8% increase allowance given the California cost of living, and a 3% annual cost of living increase. Administrative Manager: The creation of the Alameda Reuse and Redevelopment Authority (ARRA) has greatly expanded the duties and responsibilities of the Administrative Assistant/Office Manager. The Administrative Assistant has been appointed Secretary to the ARRA, and the new additional duties include: drafting staff reports, agendas, minutes, memos and correspondence; and meeting coordination. The Administrative Assistant has also assumed most of the responsibility for grant administration, and has worked closely with the EBCRC and the OEA. The salary has been increased 6%, as allowed by OEA, commensurate to the increase in the level of responsibility and technical expertise. To backfill some of the general office and clerical duties, funding for part-time temporary secretarial has been increased in the budget. (See Job Description Attachment E.) Fringe Benefits A maximum of 30% for benefits was calculated, in compliance with OEA guidelines. Office Expenses Telephone expenses include monthly equipment charges and toll calls. The estimated annual cost of phone service is based on the first six months of operation. Equipment and furnishings include miscellaneous furniture and/or equipment and office improvements which may be required for the increased staff and activity as well as the purchase of the Ricoh FT-6750 copier and Ricoh 3100L fax machine.This purchase was approved by OEA based on an analysis of purchase versus lease pricing over a three year period. Copier and Fax Machines Service Contracts: Service for copier includes full maintenance including drums, heat and pressure rollers. Does not include supplies of developer toner and paper. Service for fax includes 20,000 impressions per year, parts, and labor. Office Supply expenses have been approximately $600 per month including xerox paper, envelopes, stationery, general supplies, etc. In addition to general office business, there is a massive amount mailing for the BRAG and the eleven BRAG Subcommittees that meet weekly or biweekly, in addition to special meetings and tours. Also, the Alameda Reuse and Redevelopment Authority mailings occur monthly, with additional mailings throughout the month for general correspondence to the Reuse Authority Members. 21 Postage has been averaging $400 per month with an anticipated increase due to Alameda Reuse and Redevelopment Authority mailings as well as an additional need for messenger services, support for consultant activity, and increased staff. , Outside copying services use has been primarily for copying of Navy information for staff and consultant use, the community reuse groups and the public library. In addition, it is anticipated that copy service needs will increase due to the increase in the number of public meetings, and the additional copying required for the Alameda Reuse and Redevelopment Authority members. There will also be in an increase in the need for video taped briefings and public meetings which will require duplication of video tapes. Janitorial service currently costs $300 per month with an anticipated increase of $25 to cover the increase in occupied building space. Travel/Conference/Training expenses include local travel expenses for six staff people at a rate of $.29 per mile as allowed by OEA. Long distance travel includes trips to Washington for staff to converse with OEA and legislative representatives involved with base closure issues, and travel for staff members to base conversion conferences, and/or to visit other communities impacted by base closure. Alameda Reuse and Redevelopment Authority Expenses Temporary secretarial services needs have increased due to the creation of the Alameda Reuse and Redevelopment Authority. General Counsel is necessary to provide regular legal assistance to the A • • A General Counsel will also negotiate and draft contracts and other documents related to and necessary for closure and reuse. Accounting Services are necessary in order to support the fiscal operations of the Alameda Reuse and Redevelopment Authority. In the process of becoming its own fiscal agent, the A • • A is contracting with the City of Alameda Finance Department to handle accounting and financial management for A 111 III. BRAG (Base Reuse Advisory Group) Bus tours - The Base Reuse Advisory Group (BRAG) provides bus tours to acquaint community organizations, including EBCRC, with facilities on the Alameda Naval Air Station (NAS). Consultant briefings or Town Meetings may occur on NAS, and for security, participants must be transported on base by bus. Supplies - The BRAG participates in numerous public information activities /forums to solicit ideas and greater community involvement. Often miscellaneous supplies are needed to participate in these community activities/forums. Town Meetings - To encourage community participation and update the community on the reuse planning effort, the BRAG will continue to hold a series of town meetings. Even with the donation of many services and supplies, the expense of the town meetings includes equipment rental, set-up fees, etc. IV. Consultant Activity The following is a description of consultant activity by discipline. The budget summary for these activities by "Phase" is provided on page 15. These descriptions provide a summary of work products by discipline. Land Use Planning - The consultant's land use planning activity involves the preparation of the interim leasing strategy and the long term community reuse planning documents. Each document will be prepared as in-house administrative draft, a public review draft, and final planning documents. In addition, the land use activity includes preparation of interim reports on existing conditions, alternatives and alternatives analysis, presentation graphics and maps of the alternatives as well as an electronic model (GIS and CADD systems) of the project. Land use planning activities include: coordination of the consultant team, negotiations with regional agencies (BCDC, federal and state Fish and Wildlife, Corps of Engineers, etc.) on land use decisions. A critical component of this activity is the development of a strategy to deal with the State of California on the State Lands issue. Economic Analysis and Marketing - Economic analysis and marketing activities include the preparation of local and regional market analysis and a competitive assessment of the region, a market feasibility analysis for specific uses, an employment analysis, a fiscal resources analysis, an interim reuse marketing strategy and plan for implementation, a long-term marketing strategy and plan, and the development of an electronic, economic model for operations and financing. Transportation Planning & Traffic Analysis - Transportation Planning activities includes a number of technical planning studies of local and regional transportation and traffic improvements for the interim and long-term reuse of the site. This analysis will include review of existing and ongoing transportation studies, analysis of alternative land use scenarios, impacts of the preferred land use plan, and recommendations and a financing strategy for funding transportation access requirements to the site. Civil Engineering/Infrastructure & Utility Analysis - Civil engineering and infrastructure activities include technical planning studies and recommendations on all existing and proposed utilities and infrastructure to service the site including: the electrical system, storm drainage, gas, telephone and communication systems, steam systems, and sanitary sewer and industrial waste water systems. This analysis will include impacts of alternative land use scenarios, with recommendations and a strategy for utility transfers, utility service for interim uses, as well as long term improvements. A key study now underway by the consultant team is a sizing/capacity analysis for the new upgraded, sanitary sewer lines crossing the Oakland estuary proposed by the Corps of Engineers in conjunction with new Port of Oakland dredging plans. Architectural/Building & Structural Analysis - The architectural/building and structural analysis focuses on an "order-of-magnitude" assessment of building conditions and the requirements to bring the buildings into code compliance for both interim use and the long-term reuse. The technical study will provide a systematic survey of existing structures (typology study) with an identification of those structures capable of interim and long-term reuse and those structures that should be demolished. Included in this analysis is a review of existing industrial equipment and the development of a strategy for the reuse and disposition of existing equipment. 23 Environmental Planning/Regulatory Analysis - Environmental Planning and regulatory activity includes a review, and technical report with recommendations, on the Navy's environmental studies now underway (the Environmental Baseline Survey, environmental Base Cleanup Plan, endangered species studies, wetlands designation, etc.), air quality credits, dredging permits, historic and cultural resources, seismic, hydrological and geotechnical conditions of the site, as well as biotic resources and other environmentally sensitive areas. Critical in this phase of the work are meetings and negotiations with the U.S. Department of Fish and Wildlife, and other regulatory agencies on habitat and wetlands preservation requirements and potential impact mitigation/restoration alternatives. Public Participation Program - The public participation and community outreach program consist of four key components: facilitation of community workshops; publication of a planning information newsletter; presentations to the local BRAG Commission, the EBCRC, and the A' • ; and preparation and analysis of the BRAG community survey. In addition, the consultants will facilitate bi-weekly team meetings between the City and Reuse Authority staffs, the Consultant team, and the EBCRC staff. Community workshops are planned at four critical stages in the planning process: early identification of the community vision including issues, goals and objectives for the project site; development of alternatives and an interim reuse strategy; assessment of alternatives and selection of a preferred long-term reuse plan; and review of the final Community Reuse Plan. The local Reuse Authority staff will continue to make presentations to local and regional community groups, civic organizations, and interested citizens as part of the ongoing community outreach effort. Housing/McKinney Act Coordination - This phase of the consultant activity includes coordination with the local homeless providers to ensure their needs are incorporated in the planning process. The housing consultant will provide information and negotiate with homeless providers throughout the reuse planning process to promote, in a cooperative manner, the integration of homeless interests without jeopardizing the economic viability of other economic development reuse planning efforts. In addition, the consultant will advise the Alameda Reuse and Redevelopment Authority on the creation of a non-profit housing corporation to determine the viability and timing of this concept. Ut-M.311\11-"\L ALAMEDA REUSE AND REDEVELOPMENT AUTHORITY JOINT EXERCISE OF POWERS AGREEMENT THIS AGREEMENT is entered into pursuant to the provisions of Title 1, Division 7, Chapter 5, Article 1 (Section 6500, et sec.) oli,'•-the California Government Code, relating to joint exercise of powers, between the City of Alameda and County of Alameda, for the purpose cf establishinc a public entity for assuring the effective transition of the Alameda Naval Air Station from federal ownership to local ownership and use which agency is hereinafter desicnated "Alameda Reuse and Redevelopment Authority". WITNESSETH:. WHEREAS, it is to the mutual benefit and in the best public interest of the parties to this Agreement to join together to establish this Joint Exercise of Powers Agreement for the Purposes hereinafter set. forth; and WI-7REAS, the Alameda Naval. Ai.r Station and Depot have been selected for closure under the 1993 . base closure process; and WHEREAS, the ?.1ameda Naval Air Station and Depot are located primarily within the city limits of the City of Alameda; and WHEREAS, the closure of the Alameda Naval Air Station and Depot will have a regional impact on the surrcunainc communities including the County; and WHEREAS; the recional impact on the surrounding communities includes social and economic impacts including impacts on local businesses nrovidinc direct services or support services to the Alameda Naval Air Station and Depot and their employees and families; and WHEREAS, the closure of the Alameda Naval Air Station and Depot will have the largest imnact on the emnloymett cf the citizens of the cities of Alameda, Oakland and San Leandro; and WHEREAS, the City of Alameda, County of Alameda, City of Oakland and City of San Leandro all have an interest in the successful closure, reuse and redevelopment of the Alameda Naval Air Station and Depot; and WHEREAS, Title 1, Division 7, Chapter 5, Article 1 (Section 6500, et sec.) of the California Government Code authorize joint exercise by two or more public agencies of any power common to them; and WHEREAS, the City of Alameda and County of Alameda have determined that issues related to the closure of the Alameda Naval JPA/03.29.94 (REVISED) Attachment B Air Station and Depot can best be addresed through an entity called the Alameda Reuse and Redevelopment Authority, which is created hereunder; and WHEREAS, it is the desire of the parties sicnina this Acr.teemenc to jointly provide for the Alameda Reuse and Reevelopmenc Authority for their mutual advantace; NOW, THEREFORE, in consideration of the mutual advantages to be derived, and in consideration of the execution of this Aareemenc, by the City of Alameda and County of Alameda, each of the parties hereto does hereby agree that the Alameda Reuse and Redevelopment Authority be created as follows: 2. DEFINITIONS AND GENERAL PROVISIONS terms used in this Agreement shall have the following The meanincs: The California Joint Exercise set =pi-th in Title 1, Division 7, Chapter 5, Government Code of the State of Califorria Section 6500, et sec.). E. "Al=m=ria". The City of Alameda. of Powers Act as Article 1 of the (Government Code C. "Alameda City Council".. The City Council of the City of Alameda. D. "Authority". The Alameda Reuse and Redevelopment Authority created by thisAareement, which is the local reuse and redevelopment authority for the Alameda Naval Air Station and Depot. E. "ERAG". The Base Reuse Advisory Group created by the Alameda City Council. F. "Board of Supervisors". Alameda County. G. "County". E. "EBCRC". The Board of Supervisors of The County of Alameda. The East Bay Conversion and Reinvestment Commission. T. "Executive Director'. The City Manager of the City of Alameda_ J. "Fiscal Year". That period of time established in the Bylaws. IP.4/03 .29 .94 (REVISED) 2 K. "Governing Body". Unless the context otherwise specifies, the governing body of the Authority. T "Member". Unless otherwise specified, a member is a member of the Governing Body. " M. "Naval Air Station". Alameda Naval Air Station and Depot, a map of which is attached hereto and incorporated by reference. N. "vartv". A signatory to this Acreemenc. C. "Redevelopment Aaencv". The agency authorized under California Community Redevelopment law to act as the redevelocment agency for the Naval Air StatiOn. "Redevelopment Authority". The agency within the meanina of Title 24 of the National Defense Authorization Act of 1994. Q. "Reuse Plan". ' The redevelopment Plan referred to in federal base closure law that is developed by the Authbrity Fo- the Naval ?Jr Station and that provides for the reuse and redevelopment cf the real and personal property of the Naval Air Station that is available for such reuse and redevelopment as a result of the closure of the Naval Air Station. TT. PURPOSES AND TERM A. Purposes. The Authority is the local reuse and. Redevelopment Authority for the Naval Air Station. Its purposes include the following: 1. Develop an interim reuse strategy and a reuse plan for the Naval Air Station which promotes the economic revitalization of the area within and surrounding the Naval Air Station by creating jobs, training or retraining of employees, developinc technolocy, considering small business concerns and public purposes, and planning appropriate land uses. 2. Take title to the Naval Air Station from the federal government. 3. Receive federal and state grants and other available funding in order to develop and implement the reuse plan for the Naval Air Station. E. Term. This Agreement shall becOme effective as of the date hereof, and shall continue in full force and effect until terminated as provided herein. However, in no event shall this Agreement be terminated before the expiration of five years from the date this Agreement is fully executed by the parties. JP.V03.29.94 (REVISED) 111. CREATION OF AUTHoRTTy Pursuant to Section 6500, et seg. of the Government Code, there is hereby created a public entity, senarate and apart from the -parties hereto, to be known as the Alameda Reuse and Red,evelopment Authority. Pursuant to Government Code Section 608.1, the debts, liabilities, and oblications of the Authority shall nct constitute debts, liabilities, or oblications of any party to this Agreement. POWERS OF AUTHORT7v A. The Authority shall have the followinc common powers and is hereby authorized to do all acts necessary for the exercise of said common powers: 1• To prepare appropriate plans and policies relating co the Naval Air Station, including an interim leasing strategy and a final base reuse plan; 2. To appear and narticipate in heerinCs, meetings, discussions, or other necessary or desirable interaction with the Urited States federal government or State of California, or any branch or denartment, or other croups or entities as may be arrrcpriate to further the purpose of this Acreement; 3, hold, lease, property of property as Acreement; To acquire (by sale, eminent domain or otherwise), manage, maintain,and dispose of real and personal the Naval Air Station, and other real and personal appropriate, to Carry cut the Provisions Of this a. TO solicit and accent funds to assist in the reuse and redevelopment process. 5. To make and enter into contracts, including but not limited to in lieu agreements, to the extent and in the manner permitted under Government Code Section 6508, or other applicable provisions of law. 6. To invest and reinvest money in the treasury of the Authority pursuant to Government Code Section 53601; 7. To incur debts, liabilitiee, or obligations, but no debt, liability, or obligation of the Authority shall be a debt, liability, or obligation of any party to this Acreement, except as otherwise provided herein. 8. To appoint standing and snecial committees from the Members of the Governing Body to assist the Authority. The Governing Body may delegate as much authority.to such committees as it deems desirable to fulfill their duties. In addition to a. 5PA/03.29.94 (REVISED) standing and special committees, the Governing Body may appoint advisory bodies from outside its Membership to provide advice in the performance of its duties. 9. To exercise such powers under California Community Redevelctment law to the extent such may be authorized by law, defecated by the Parties, and approved by the Authority, 10. To sue and be sued in its own name; and 11, To exercise all powers necessary and proper to carry out the terms and provisions of this Aareement, including but not limited to those noted in Article 4 cf the Act, or otherwise authorized by law, and to do all acts necessary or convenient to the exercise of such powers or as otherwise authorized by law. The Authority hall proceed to do all acts necessary or desirable to accomplish the purposes of this Aareement. Such acts may, but need not necessarily include, all cr parc of the follcwina: Coordinating efforts of the parties in: (a) Promoting the economic revitalization of the area within and surrounding the Naval Air Station; (b) Job creation; (c) Traininc; (d) Technology development; (e) Planning for the reuse of the Naval A-r- Station; (f) Accuisition, lease, disposition, and sale of real property and/or facilities within the Naval Air Station; (a) Development of infrastructure financing technicues for infrastructure facilities necessary to serve the Naval Air .Station; (h) Provision for endangered steciez and wetlands mitigation at the Naval Air Station; (i) Planning for the provision of utility and infrastructure services at the Naval Air Station; (j) Planning for the protection and enhancement of the environment at the Naval Air Station and the surrounding area; (k) Development of plans and policies related, to housing resources and the homeless. 2. Providing information for public dissemination and establishing a clearinghouse for exchange of information and the coordination and communication of all efforts by any Member which JPA103.29.94 (REVISED) 5 would affect or otherwise relate to the Naval Air Station and its reuse. 3. Amplyina for, receiving, and using grants and/cr loans From federal, state, or local governments or from any otheT- source. a . Negotiatina and entering into appropriate acr—ments with the United States or any agency or department thereof, for the purpose of determining the disposition, reuse and/or conservation of the Naval Air Station property or facilities. The listing of the above acts is not intended to indicate any Priority of one act over the other, nor is such listing intended to be inclusive, and the Authority may authorize other acts to be done in the accomplishment of the purposes of this Aareement. One cr several acts may take place concurrently or in sequence, as tHe Authority shall direct. V. R7SERVATTON OF POWERS A. The powers of the Authority are non-exclusive and shall not be constrtied as restricting or limitinc any Parties, individually or severally, from performing any governmental cr regulatory powers or duties of the Members under the law. . Each Party expressly reserves and retains the right to develop, adopt, implement, and enforce, in its sole discretion, land use plans, land use, zoning and building reaulations, redevelopment plans, capital improvement plans, and public improvement or service plans for property, buildings, and facilities which are within the Naval Air Station and within its jurisdiction. C. To the extent permitted by law, the.governina body of any Party may specifically delegate these functions or portions thereof to the Authority. Otherwise, such functions shall remain the duty of the Party with jurisdiction under ,California law. Such delegations shall be effective'when accepted by the Authority. VI. GOVERNING BODY OF AUTHORITY A. The Authority shall be governed by the Governing Body which is hereby established and which shall be composed of the folloWina nine Members: • The Alameda City Council shall appoint its five Councilmembers, including the mayor (EBCRC commissioner) and vice mayor (EBCRC alternate); • The Board of SUpervisors shall appoint its representative from the Third Supervisorial District (if the seat JPA/03.29.94 (REVISED) 6 becomes vacant, the Board of Supervisors shall make a temporary appointment, which shall be followed with a -permanent appointment when the seat has a permanent replacement) and • The Board of Supervisors shall enter into a Memorandum of 4 Understanding with EECRC; which shall provide tHat the Board of Supervisors shall appoint the following three Members 1. the Mayor of Oakland 2. the Mayor of San Leandro 3. the United States House • of Representative member representing the Ninth Congressional Districa. If any of the three members resigns from the Governing Body, the Board of Supervisors shall appajnt a replacement that is selected by the EBCRC, who shall be an EECRC commissioner, subject to the ratification and veto by majority vote of the Governing Body, If EBCRC is no lancer in existence and if any of the three members resigns froth the Governing Body, the Board of Supervisors shall appoint replacements directly, subject to the ratification and veto by majority vote of the Governing Body. E. Each Member shall aopoinc one alternate as a representative. The alternate shall have all the rights and authority of a Member; however, these rights and authority may only be exercised in the absence of the designated Member. C. Each Member shall have one vote. D. Members shall hold membership on the Governing Body until they are no longer aualthed as determined by the public entity which appointed them. In the case of a vacancy in the membership of the Governing Body, the vacancy -shall be promptly filled, subject to the restriction in Paragraph A above, by the public entity which had appointed that representative. VII. POWERS OF THE GOVERNING BODY The Governing Body shall have the following powers and functions: A. The Governing Body shall have the power to conduct, on behalf of the Authority, all business of the Authority, which the Authority may conduct under the provisions hereof and pursuant to law. WA/03.29.94 (REVISED) 7 P. Subject to the provisions of paragraph IX, the Governing Body may hire employees and contract with consultants and special legal counsel. "C. The Governing Body shall have such other powers and funcr_ions as are provided for in this Agreement or in the Bylaws. VIIT. MEETINGS OF THE GOVERNING BODY A. Meetinas. The Governing Body shall establish a regul meeting Minutes. The Secretary of the Authority shall cause minutes of regular, adjourned regular, and special meetinas to be keot. c. votina. A majority of the members of the Governing Body shall constitute a auorum for the transaction of business, except that less than a quorum may adjourn from time to time.- A vote of the majority of a auorum present ac a meeting shall be sufficient to constitute action by the Governina Body, except 'as otherwse specifically set forth in this Aareement or in the bylaws. Votes shall be cast in person and may not be cast by proxy. The vote of 5 members of the Governing Body, three of whom shall be representatives of the Alameda City Council, is --eauired to take any action on the followina: 1. Adoption of a Community Reuse Plan. 2. Formation of a.Redevelopment District and adoption of a Redevelopment Plan. 3. Adoption of any plan or land use proposal in contradiction to the City's land use plan, redevelopment, and zoning plan. a. Delegation of any authority to another body by the Authority. 5 Transfer of any real or personal property of the Authority. G. Adoption of or any amendments to the Authority's Bylaws. 7. Termination of this Agreement. 8. Selecting the ,Chairperson of the Governing Body. D. Brown Act. All meetings of the Governing Body shall comply with the reauirements of the Ralph M. Brown Act (Government Code Section 54950, et sea.) as amended. E. Rules and Reaulations. The Governing Body shall adopt bylaws, rules, and regulations for the conduct of its meetings and affairs. RA/03.29.94 (REVISED) 8 F. Chairperson. The chairperson and vice-chairperson of the Gove=inc Body shall be selected by the Members from amoncst themselves. The term of office of the chairperson and vice- chairperson shall be one year. IX, FINANCES A. Accountina. 1. Accountinc Procedures. The Authority shall maintain full books and accounts in accordance with sound accounting practices and consistent with those utilized by municipalities. In particular, the Treasurer and Auditor/Finance Director of the Authority shall comply with the requirements of the Act. 2. Audit. The records and accounts of the Authority shall be audited annually, and copies of such audit reports shall be filed as public records With the Auditor of .Alameda County, each Party, and each Member within twelve (12) months after-the end of the fiscal year under examination. Budaet. 1. Sources of Funds. Funds for the Authority shall come from Party contributions, state or federal crants, and from any ocher source. The Executive Director may take such steps as are necessary to arrance for the Authority's receipt of such funds as are available to it and as necessary for the conduct of its afairs. 2. General Budcet. Within sixty (GO) days after this Acreement takes effect, and annually thereafter, the Governing Body shall adopt a general budcet for the ensuing fiscal year. The budaet shall be prepared in sufficient detail to constitute an operating outline for the source and amount of funds available to the Authority and expenditures to be made during the ensuing year. 3. Approval of the Budaet. The general budaet or any amendment to the general budget shall be approved by a majority of the Governing Body. Until such time as formal approval has been received, the budget shall be subject to further consideration and revisions. a. Expenditure of Funds. All expenditures within the designations and limitations of an approved general budget shall be made on the authorization of the Governing Body. The Authority shall not expend funds except as specified in the approved budget. C. Personnel. 1. The Alameda City Manager or his/her designee shall serve as the Executive Director of the Authority, and shall be IPA/03.29.94 (REVISED) 9 responsible for the administration.of the Authority through contract with the City of Alameda. 2. -km, employees of the Authority shall be hired, compensated, disciplined, and discharged by the Executive Director and in accordance with all applicable laws. D. Party Contributions_ Except as prohibited by law and this Acreement, each Party may: 1. Make contributions and make or arrange for payments of public funds to defray the costs related to the purposes of this Aereemenc; and 2. Make advances of public 'funds for such purposes, such advances or payments to be repaid. X. PROPERTY Except as provided herein, all assets accuired by the Authority during the course of its operations under he terms of this Acreement shall be the assets of the Authority alone, and not of the Parties. The Governinc,Sody may, by majority vote, transfer or distribute all or any part of the Authority's funds, property, or assets. XI. LT,:lTLITT7S Except as provided herein, the debts, liabilities, obligations of the Authority shall be the debts, liabilities cbliaations of the Authority, and not of any or all Parties. XII. INDEMNIFICATION and and The Authority agrees to hold harmless, indemnify, and to defend the Parties and their officers, employees, and accents from any and all claims for injury or damage of whatever type broucht by or on behalf of any third party, including but not limited to the Authority's officers, employees, and agents, arising from or connected with any acts or omissions in the performance of this Agreement by the Authority, except from any such claim arising solely out of the negligent acts or omissions attributable to the Party or its officers, employees, or agents. XIII. AMENDMENTS This Agreement may be modified only by a written amendment approved by the governing bodies of the Parties. JPA/03.29.94 (REVISED) 10 XIV. ASSIGNMENT The parties to this Agreement shall not assign any richt or obligation hereunder without the written consent of the other Parties. XV. TERMINATION A. This Agreement may be terminated by the vote of 5 members of the Governing Body, three of whom shall be representatives of the Alameda City Council; provided, however, that no such termination shall relieve the Authority or any succeeding agency of any financial oblations incurred by the Authority while actinc pursuant to this Aareement. E. Upon the termination of this Agreement, any property, funds or assets acquired as a result of this Aareement shall be divided or distributed in accordance with the vote of 5 members of the Governing Body, three of whom shall be representatives of the Alameda City Council. XVI. BINDING EFFECT This Aareement shall be binding upon and shall inure to the benefit of the permitted successors and assigns of the Par ies. XVII. NOTICES All notices, demands, reauests 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, recistered or certified, addressed as hereinafter provided. All notices, demands, recuests or approvals to Alameda shall be addressed as follows: City of Alameda Attention Base Conversion Project Director 2263 Santa Clara Avenue Alameda, CA 94501 All notices, demands, requests or approvals to County shall be addressed as follows: County of Alameda Attention: County Administrator 1221 Oak Street Oakland, CA 94612 JPA/03.29.94 (REVISED) 11 XVIII. COST OF LITIGATTON If any legal action is necessary to enforce any provision hereof or for damaaes by reason of an alleged breach of any prov'isions of this Agreement, the prevailing party shall be enr*itled to receive from the losing party all costs and expenses in slIch amount as the court may adjudge to be reasonable attorneys' ees. XIX. 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 Acreement and cbliaations of the parties are subject to all valid laws, orders, rules, and regulations of the authorities havina jurisdiction over this Agreement (or the succetsors of those authorities). Any suits brought pursuant to this Agreement =hail be filed with the courts of the County of Alameda; State of Califorra_ XX. WAIVER A waiver by a Party of any breach of any term, covenant, or condition contained herein shall not be deemed to be a waive,- of any subsequent breach of.the same or any other term, covenant, or condition contained herein whether of the same cr a d.44`Int character. XXI. INTEGRATED CONTRACT, This Aareement re-presents the full and complete understandina of every kind cr nature whatsoever between the parties hereto and all preliminary negotiations and agreements of whatsoever kind or nature are merged herein. No verbal agreement or implied covenant shall be held to vary the provisions hereof. XXII. SEVERABILTTv In the event that a court of competent jurisdiction determines that any provision of this Agreement shall be invalid or unenforceable or in conflict with any law or regulation having the force of law, each Party shall have the right to withdraw from this Agreement Within ninety (90) days from the data of entry of a final nonapbealable decision. Except as otherwise provided in this section, the remaining portions of this Agreement shall be in full force and effect. JPA/03.29.94 (REVISED) 12 XXIII. CAPTIONS The captions in this Agreement are for convenience only, are not a part of the Agreement, and in no way affect, limit or amplify the terms or provisions of this Agreement. IN WITNESS WHEREOF, the parties have caused this Agreement to be executed on this 5th day of April , 1994. Ti e PRESIDENT aFfl. IT BOAr_ OP SUP7.,VISVAS OF ALAMMA COUNiY, CALIFOLNIA CITY OF ALAMEDA Approved as to form: COUriS LOREZO E. 1RA/03,29.94 (REVISED) 13 E. William Withrow, -- Mayor -- Attest: C>i" ' Clerk Approved as to form: L. (;) (41-) City Attorney Alameda Reuse and Redevelopment Authority Naval Air Station Postal Directory, Bldg. 90 Alameda, CA 94501-5012 510-263-2870 FAX 510-521-3764 July 6, 1994 Attachment C TO: Honorable Members of the Alameda Reuse and Redevelopment Authority FROM: Don Parker Executive Director Alameda Reuse and Redevelopment Authority SUBJ: City of Alameda Assignment of OEA (Office of Economic Adjustment) Grant Implementation to the Alameda Reuse and Redevelopment Authority Background: On March 28, 1994, the Office of Economic Adjustment (OEA) informed the EBCRC that their OEA grant had been amended to include the City of Alameda's Reuse Planning Budget request of $581,374 for the period of November 1, 1993 to October 31, 1994. Discussion/Analysis: In September 1994, the Alameda Reuse and Redevelopment Authority will submit its own budget request to the OEA for funding for the period of November 1, 1994 to October 31, 1995. In the interim, the City of Alameda can by resolution assign authority for the implementation of OEA Grant #CL 9405-93/94-01A to the Alameda Reuse and Redevelopment Authority ("Authority"). Funding for the award of the consultant contract for the preparation of the "Community Reuse Plan" is included in the City of Alameda Reuse Planning Budget. The City resolution assigning authority for grant implementation to the Alameda Reuse and Redevelopment Authority includes authority for award of the consultant contract. Upon adoption of the City resolution and selection of the consultant by the Authority, the City of Alameda would execute the contract with the consultant. Honorable Members of the Alameda Reuse and Redevelopment Authority Fiscal Impact: None. July 6, 1994 Page 2 Recommendation: It is recommended that the Alameda Reuse and Redevelopment Authority accept assignment for the implementation of the City of Alameda OEA grant - including award of consultant contract for the preparation of the "Community Reuse Plan". DP:JM:eb Rispectfully sub Don Parker Executive Director Attachment: City of Alameda OEA Budget CITY OF ALAMEDA RESOLUTION NO. 12553 ASSIGNING THE CITY OF ALA=A'S GRANT FROM THE OFFICE OF ECONOMIC ADJUSTMENT (OEA) TO THE ALAMEDA REUSE AND REDEVELOPMENT AUTHORITY WHEREAS, on March 28, 1994, the Office of Economic Adjustment (OEA) informed the East Bay Conversion and Reinvestment Commission (EBCRC) that the OEA grant had been amended to include the City of Alameda's Reuse Planning Budget request of $581,374 for the period of November 1, 1993 to October 31, 1994; and WHEREAS, in September, 1994, the Alameda Reuse and Redevelopment Authority will submit its own budget request to the OEA for funding for the period of November 1, 1994 to October 31, 1995; and WHEREAS, the City of Alameda can assign authority for the implementation of OEA Grant #CL 9405-93/94-01A to the Alameda Reuse and Redevelopment Authority; and WHEREAS, funding for the award of the consultant contract for the preparation of the "Community Reuse Plan" is included in the City of Alameda Reuse Planning Budget; NOW, THEREFORE, BE IT RESOLVED that the City of Alameda assigns authority for implementation of City of Alameda OEA grant implementation, including award of consultant contract for the preparation of the "Community Reuse Plan" to the Alameda Reuse and Redevelopment Authority. BE IT FURTHER RESOLVED that the City Clerk is hereby directed to forward a copy of this Resolution to the Office of Economic Adjustment. 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 special meeting assembled on the 13th day of July , 1994, by the following vote to wit: AYES: NOES: ABSENT: Councilmembers Appezzato, Lucas, Roth and President Withrow - 4. None. Councilman Arnerich - 1. ABSTENTIONS: None. IN WITNESS, WHEREOF, I have hereunto set my hand and affixed the official seal of said City this 14th day of July , 1994. (76te e • ( Diane BU Felsch, City Clerk City of Alameda SCOPE OF WORK EXHIBIT—NAS ALAMEDA COMMUNITY REUSE PLAN EDAW CONTRACT WITH ALAMEDA REUSE AND REDEVELOPMENT AUTHORITY JULY 7, 1994; AMENDED AUGUST 17, 1994 C. SCOPE OF WORK, WORK PROGRAM AND SCHEDULE C.1 INTRODUCTION This section provides a detailed description of the EDAW team's approach to the NAS Alameda Community Reuse Plan assignment. It is presented in the following sequence of discussion: • Understanding of the Issues • Overall Approach and Scope ofWork • Work Program • Schedule C.2 UNDERSTANDING OF THE ISSUES The City of Alameda and the surrounding region face a tremendous challenge due to the planned closure ofNaval Air Station Alameda. If properly met, however, this challenge can be transfoi med into unparalleled opportunities for economic growth, community enrichment, and the realization of a vibrant new addition to the fabric ofthe City and the Bay region. It is the promise of these benefits which must motivate the reuse planning effort for the installation. The City has established a clear organization for addressing the challenge of planning for the "re- opening" ofNAS Alameda. The City has entered into a Joint Powers Agreement with other involved jurisdictions and government representatives to establish the Alameda Reuse and Redevelopment Authority. This Authority will be responsible for preparing, approving and implementing the reuse plan for the installation. Under the leadership ofthe Authority's Executive Director (Alameda's City Manager), the Project Director ofthe City's Base Conversion Office will assemble and work with a consultant team to provide the necessary technical studies, alternatives analysis, and detailed planning to achieve successful reuse ofNAS Alameda. Planning for the reuse/re-opening ofNAS Alameda must address the following key issues and challenges (and the planning team must have the expertise to convincingly and successfully address them): • Immediate and effective replacement of employment and economic activity lost due to the closure--One key measure of the success ofthe reuse planning effort will the pace at which (1) new jobs are created on-base to replace those that are lost as the Navy departs, and (2) the overall level ofbeneficial local and regional economic activity represented by the Navy's presence is restored and exceeded by reuse initiatives. A clear understanding ofthe 1 Attachment D opportunities and constraints represented by existing facility conditions (physical, institutional, and economic), combined with realistic reuse marketing expectations, must guide interim reuse planning. • Articulating a long-term vision for the future ofthe NAS Alameda as a part of the City and the Bay region--While the immediate need to replace jobs and economic activity is very real and must be successfully met, the Naval Air Station property has tremendous long-term potential to become a unique, balanced, and vibrant addition to the urban and open space fabric of Alameda and the surrounding region. Several long-term proposals have already been put forward for the installation; others have yet to be defined. Many, if not most, of these proposals would require extensive redevelopment ofthe installation property and construction of new facilities. Regional agencies are also studying the potential role of the installation in serving regional air transport and seaport industry needs. Reaching consensus on a long-term vision for NAS Alameda will be a challenge. Nevertheless, articulation of and progress toward such a long-term vision must be a key factor in structuring near- and mid- term reuse strategies. • Understanding and responding to local and regional needs related to the reuse ofNAS Alameda--Planning for the conversion ofthe Naval Air Station involves looking both at the base itself (and the opportunities and constraints represented there) and the surrounding land use and urban systems ofthe City of Alameda and Alameda County as a whole. Perhaps the key area of concern in terms urban systems is transportation. Access to Alameda Island is limited; reuse ofthe NAS could involve land use activities different from and intensities beyond those represented by the Navy; planning for transportation systems will be a critical determinant of the final reuse plan. From another perspective, the Air Station may represent significant local and regional opportunities in the areas of housing, education and recreation. Planning must address the Air Station in full context with the systems and needs ofthe City of Alameda and the surrounding area. • Ensuring that both interim and long-term strategies for reuse are fiscally sound--Base conversion truly represents the creation of a "small city" and a "large real estate development project". The small city implies the need to provide public services, capital improvements, and operations and maintenance finictions. The large real estate project implies the need to manage disposition like a real estate development corporation, seeking ways to maximize revenue and minimize costs. Both ofthese perspectives are compounded in the case of military base conversion due to the involvement of multiple federal, state, and local agencies and the presence ofbuilt facilities/infrastructure which can be substandard or require expensive upgrading. Appropriate financing plans and realistic revenue expectations must be a part of every phase ofreuse implementation. The reuse ofNAS Alameda must not become a fiscal burden to the City or other involved local jurisdictions. • Defining realistic reuse phasing in terms of (1) the Navy's departure process, (2) environmental clean-up and resource protection requirements, and (3) facility and infrastructure conditions, capacities, and improvement requirements--Planning for reuse of military installations must face many realities. For example, the military will not depart overnight; planning must address phasing of civilian access to facilities and coordinated 2 transfer of property and facility/infrastructure maintenance responsibility as military activities diminish and community activities increase. Civilian reuse of facilities may also be constrained by environmental clean-up requirements; planning for reuse must assist in setting priorities for the clean-up effort. Existing facilities and/or infrastructure may not have the capacity or be in adequate condition to support some reuse initiatives; a clear understanding of facility conditions and capacities, code compliance issues, and the feasibility of needed facility/infrastructure improvements is required to support planning decisions. Establishing and implementing an aggressive and successful marketing_strategy—NAS Alameda is only one of many military installations which are closing in the Bay region, the state, and the nation. Marketing ofthe installation's unique assets, combined with creative but practical packaging ofland/facility/equipment resources, will be critical to achieving reuse/redevelopment, especially in the near-term. The realities of facility conditions at military installations as well as the property disposition process itself can significantly influence marketability. As noted above, the condition, code compliance, design and configuration of existing facilities can impact the cost and timing ofreuse; so also can the environmental condition ofbuildings and grounds. Perhaps most importantly, the disposition process is often surrounded by uncertainty and risk, making it difficult for the private sector to respond in a timely manner. Careful monitoring of and response to the federal and McKinney Act surplus land screening: process--The City is already aware of and is monitoring the federal property screening process (e.g. the Coast Guard request) and the potential interests of homeless services providers. In the latter regard, the proposed creation of a non-profit housing organization is an excellent response to the need for coordination oflocal and regional housing needs at the base. Both the interim and long-term strategies for reuse ofthe installation must account for and accommodate approved federal agency reuses and McKinney Act requests resulting from these processes. • Making optimum use ofthe Public Benefit and Economic Development Transfer provisions in the federaVDOD base closure and realignment process--Under the Federal Property and Administrative Services Act of1949 and other disposal authorities, and the 1994 Defense Authorization Act, state and local governments or reuse authorities can obtain installation facilities without cost for defined public benefit purposes (e.g. schools, parks, health care); under the new authority ofthe 1994 Act, facilities can be obtained without cost through an Economic Development Conveyance (with future profit sharing with the DOD). The above notations represent the major broad-scale issues and challenges which must be addressed in planning for reuse ofNAS Alameda. EDAW's Work Program, presented in Section C.4, provides additional insight into specific technical and planning issues and our approach to addressing them. 3 C.3 OVE LL APPROACH AND SCOPE OF WO OVERVIEW The City's RFP presents a logical and well-thought-out sequence of work for achieving a practical and successful reuse plan for NAS Alameda. EDAW's overall approach to the work will follow the same five major phases of effort presented in the RFP. The following paragraphs provide an overview of our approach to each phase and the key aspects of our scope of work which are designed to achieve the efficiency, coordination, creativity and useful planning tools required by this challenging assignment. A detailed, task-by-task description of our work program and methodology is provided in section C.4, below. Phase 1 Reconnaissance This phase ofthe reuse planning effort emphasizes (1) complete familiarization ofthe EDAW team with the information available regarding the installation and its surroundings, as well as the issues which must be addressed by the planning effort, (2) initial contacts with key participants in the planning process, including the City, Navy, EBCRC consultants and those agencies which will have regulatory authority over aspects ofthe reuse program, and (3) refinement ofthe overall work program, including technical study requirements and the public/agency involvement effort. It is appropriate in describing the intent ofthis phase of work to emphasize EDAW's fundamental belief that the NAS Alameda reuse planning effort should focus as much as possible on use of existing information resources. Through other base reuse planning assignments, most recently Mare Island, we have demonstrated that by structuring our own team to include those individuals most knowledgeable regarding the installation and the reuse planning process and through effective use of available resources within the Navy and other involved agencies (including the City) we can reduce the need for extensive new studies and allow a focus of planning resources on those aspects of investigation which are truly important to decision-making. We have established a close working relationship with Navy and other agency sources ofinformation and intend to make optimum use of existing resources. It is also in this phase ofthe effort when our fundamental working relationship with the Base Conversion Office will be established and when the approach to public/agency involvement will be solidified. In the first regard, we intend to establish and maintain one primary point of contact for the City within the EDAW team (i. e. our Program Manager). Experience indicates that regular phone/fax communications will be required (several times per week) between EDAW's manager and the Base Conversion Office. In addition, we suggest that team meetings be anticipated on a bi- weekly basis to coordinate the efforts of all team members and to report progress and results. Regarding public involvement, we expect that the primary forums will be the BRAG Commission and the Reuse Authority. It is expected that workshops with the BRAG Commission and the Reuse Authority will occur during all phases ofthe effort; the frequency of these workshops must be determined. We will also discuss with the City, the desirability of producing regular media announcements and a reuse plan newsbriefto keep the general public informed of the process and its results. 4 Key products ofthis phase ofwork will include: (1) a project management and coordination plan, (2) a public and agency involvement plan, and (3) a refined scope ofwork for the planning team. Phase 2 Conditions and Trends Analysis This phase ofthe effort essentially involves building the full database and conducting necessary data analysis to support decision-making for both the Interim Reuse Strategy and the final Community Reuse Plan. As specified in the RFP, data gathering and analysis will be conducted in the following areas (additional areas recommended by EDAW are also noted): Physical and ReQulatory Analysis • Building condition, O&M costs, code compliance, reuse potential, and improvement requirements for various reuse scenarios (including commercial and industrial buildings, housing, and recreational and other special-purpose facilities) • Personal property condition and reuse potential • Utility distribution systems • Geotechnical and environmental conditions (including geotechnical and hydrologic conditions, dredging requirements/permits, biological resources; it will be noted that EDAW's scope ofwork also includes a review and interpretation of the Navy's BCP and EBS related to hazardous waste clean-up) • Historic Resources • Transportation • Regulatory Requirements Social and Economic Analysis • Community Resources • Employment • Competitive Assessment ofthe Region • Market Feasibility Analysis • Fiscal Resources and Analysis As noted in discussion ofPhase 1, EDAW will optimize use of existing information in conducting these investigations. However, care will be taken to ensure that the data gathering and analysis provides the City with a clear and unbiased view ofthe conditions, issues, and trends which will effect reuse planning decisions. New analysis is expected to be required in some key areas, particularly land use planning, building and equipment condition/reuse potential, utility systems, transportation, and social/economic factors. A key part of EDAW's approach to this phase ofthe work program is the creation of an electronic model ofthe installation. This model will be used to understand all major aspects oft.he existing installation and to project the results ofvarious interim and long-term reuse scenarios. This model will link automated mapping (CAD maps and other resources) and data resources including spreadsheets and databases developed for the base conversion process. Key data layers to be input or refined include but are not limited to: building data (including construction type, code compliance issues, reuse opportunities, capital improvement requirements), land use/urban design factors, 5 environmental factors, institutional/regulatory factors, utility systems, and transportation systems. It is understood that the Base Conversion Office and the Navy already have some data in electronic format (i e. AutoCad, data in spreadsheets and databases). The EDAW team will continue to build the electronic database through Phase 2 efforts using AutoCad as the primary input tool. The overall electronic model will ultimately reside in our ArcInfo or ArcCad GIS system for use in developing and assessing alternative interim and long-term reuse alternatives: Through our experience developing the Navy's Electronic Master Plan software system and our creation of GIS models for Mare Island and other communities, we have a unique in-house capability to generate these electronic tools for the reuse planning effort. The electronic data and mapping system developed will be provided to the Base Conversion Office upon completion ofthe planning effort to assist in detailed management and implementation of the reuse program. The GIS model ofthe installation will include both physical and economic analysis components. The physical parameters model will include those data layers noted above. The economic component of the model represents a unique financial operations model, originally developed for the National Park Service for use during conversion of the Presidio. This model, which is based on a building- specific database aggregates cost and operating budget information into a customized format so that the cash flow-style output can be used for decision-making and sensitivity analysis. Revenues are estimated on a type ofuse basis, but can be modified for a collection of buildings as a lump sum payment forma "user." In this way, for example, a user such as ACET at NAS Alameda, who will likely master sublease a collection of office, industrial, and warehouse space, can be analyzed as one component of a multi-user disposition strategy. Operating costs are based on a "bottom up" operating budget, not a refinement of obsolete military operating data. The model produces a "cost- to-occupy" from the tenants perspective, allowing for comparison to market rate rents for leasing and marketing purposes. Capital costs from building improvements come from the underlying data base, and base-wide capital costs are integrated from a separate module. The model can calculate annual NOI for the overall operating entity, and can estimate debt service supportable by this NOI (including financing terms arising from public debt structures). Finally, the model can accommodate public subsidies such as grants and/or special appropriations, or alternatively can calculate the amounts needed from these sources to balance the cash flow each year. Key products ofthis phase ofthe effort will include: (1) technical reports covering data and findings ofthe Physical and Regulatory and the Social and Economic Analysis efforts, (2) an electronic model ofNAS Alameda to be used in assessing alternatives and in eventually managing the facility, and (3) a synthesis report describing the key opportunities and constraints represented by existing conditions. Phase 3 Interim Reuse Strategy This phase of the reuse planning process will focus on the vital goal of achieving optimum, near-term replacement ofjobs and economic activity at NAS Alameda. Using the electronic/GIS model established during Phase 2, interim reuse strategies will be explored by the planning team and will be presented to the BRAG Commission and the Reuse Authority. Key aspects of the analysis of alternative interim strategies will include: Consistency with long term vision (this phase must include an exploration basic planning principles which will effect long term reuse ofthe installation; EDAW includes exploration of long term concepts as part ofthis phase; a key aspect of this exploration will be basic assumptions regarding the long-term use ofthe facility for seaport or air transport activities) • Navy policies and requirements (from the standpoints of property leasing terms, O&M and clean-up requirements, and the phased departure ofNavy activities) • Provision of services and utilities • Requirements for building and infrastructure improvements (i.e. transportation and utilities) • Target markets and market feasibility • Financial implications The EDAW team will provide specific descriptions of alternative approaches to interim reuse, involving specific sets of facilities, associated improvement requirements, and financial and marketing implications. The team will also provide an assessment ofthe alternatives (using the GIS/financial model and a defined set of evaluation/decision-making criteria) in a manner which will assist the Reuse Authority in determining the preferred course of action in the near- and mid-term planning horizons. The final interim reuse strategy must be economically viable, must optimally respond to the need to achieve employment/reemployment and fulfill other community goals, and must be sufficiently flexibly to accommodate changing market conditions and the evolution of the communities long-term vision for NAS Alameda. Key products ofthis phase ofwork will include: (1) detailed descriptions (narrative, mapped, and numeric/economic) of potentially viable interim reuse strategies, (2) a comparative assessment ofthe alternatives, (3) a final report documenting the preferred interim strategy, including specific implementation programs, and (4) a GIS model ofthe interim strategy for use in implementation. Phase 4 Plan Alternatives Phase 4 ofthe process focuses on alternative overall programs for the long-term reuse ofNAS Alameda. Basic concepts and plan principles explored during Phase 3 will be further developed to articulate the communities fundamental choices regarding the ultimate vision for the installation as an integrated and vibrant new "neighborhood" of Alameda and the surrounding region. The alternatives must array the full range of overall land use concepts and the entire spectrum of feasibility and financial viability. The alternatives must also respond to the results of the federal and McKinney Act screening processes and explore options for public benefit and economic development conveyances. The EDAW team will portray five alternatives (as specified in the RFP). These alternatives will explore the major concepts identified to date, as well as new concepts which emerge from the planning and public involvement efforts. Documentation ofthe alternative will be based in and derived from the GIS model developed for the NAS Alameda effort. EDAW is well-known for its ability to develop meaningful and understandable decision-making systems for assessing alternatives and selecting a preferred alternative. Each alternative must be described in all the key areas (criteria) which are important to decision-making, including: goals/objectives achievement, land use compatibility, social and economic results, financial implications, infrastructure (utility and transportation) requirements, market feasibility, environmental impacts, and institutional/regulatory feasibility. EDAW will then develop a specific decision-making system for the City to assess alternatives and select a preferred course of action in the long-term. This system will use graphic and numeric techniques to rate each alternative in terms of its relative response to each key evaluation/decision-making criterion; the planning team will then assist the City in determining the relative importance ofindividual criteria (i.e. which criteria are most important, when compared with others). By using a final hierarchy of decision criteria, the relative performance of each alternative in successfully meeting the community's goals can be assessed. EDAW will guide the City through this alternatives assessment process to the goal of selecting a preferred alternative (the other alternatives will remain useful to the Navy in its EIS preparation efforts). The primary products ofthis phase ofthe effort will include: (1) development and documentation ofthe full range of alternative long-term plans for NAS Alameda, (2) development and application of a graphic and numeric decision-making system for assessing the relative success ofthe alternatives in achieving the community's goals and objectives, and (3) a final report documenting the alternatives, the alternatives assessment process and its results, and the community's selection of a preferred plan. Phase 5 Community Reuse Plan The final phase of the reuse planning effort will focus on detailed development of the preferred long-term reuse alternative and preparing a final plan document which meets state General Plan requirements. The final plan will include all the elements noted in the City's RFP (these need not be repeated here). Of primary importance in preparing and adopting the final Community Reuse Plan will be (1) its completeness and adequacy as a part of the City's General Plan (i. e. as a General Plan amendment), (2) its clarity in articulating to the community the long-term vision for NAS Alameda, and (3) its value as a marketing tool in the City's efforts to achieve exemplary and successful base conversion. EDAW will explore with the City the actual form of the final document(s). It is suggested that the plan be prepared in multiple volumes, the most important ofwhich would be a graphically sophisticated Executive Summary to be used in communicating the City's vision to the public and to target markets. Other volumes of the plan can include the technical support underlying the plan, documentation of public involvement and the City's decision-making process, and other important information. Another key product which will emerge from Phase 5 will be the GIS model of the installation and the Plan itself. This model will be provided to the City for long-term use in implementing the Plan. Its main purposes and uses will be to maintain a constant and up-to-date record of facility conditions, improvements, interim leasing, property transfers, financial modelling, and other aspects ofPlan implementation. The major products, then, of this final phase of the planning effort will include: (1) final Community Reuse Plan documents, especially the Executive Summary, and (2) the GIS model of the installation, the Pian, and the implementation program(s). It is an EDAW committed goal to provide the City with the most useful and productive "tools" in support of successful reuse of the NAS Alameda, both in the interim timeframe and in the long-term. C.4 WORK PROGRAM PHASE 1 RECONNAISSANCE Task 1.1 Project Kick-Off Meeting/Site Visit Objective During project start-up, EDAW and its subconsultants will attend an all-day "all hands" meeting with representatives ofthe City and Navy. EDAW will prepare the agenda in consultation with the City. The morning session will include the following items: 1. Discuss the work program to ensure all members ofEDAW's team understand the expectations ofthe City. 2. Compile a list ofinformation, maps and other data that will be available to EDAW, and establish dates when these resources will be turned over to EDAW. 3 Discuss access to NAS, security clearance and the use of cameras. 4. Explore feasibility of establishing an office on NAS for use by EDAW for the duration of the consulting services Agreement. 5. Establish a regular (e.g., bi-weekly) meeting schedule for EDAW, City and the Navy. The afternoon session will include a tour ofNAS Alameda. The site and its environs will be driven, walked and photographed by EDAW and its subconsultants as necessary to identify existing conditions and trends relevant to reuse planning. Task 1.2 Community Outreach - Public Participation Objective EDAW will be an active participant in the community outreach program, and will attend public meetings to assist the City of Alameda/Reuse Authority in presentation of information resulting from this work program. At these meetings, EDAW will respond to questions, make presentations and/or participaie in an advisory capacity on an as-needed basis as determined by the Executive Director. Methodology The community outreach program will include the following: Preparation ofwritten plan of action for public participation, community outreach and consensus building. 9 Attendance at public meetings to include presentation of information gathered and analyzed to date and receipt of comments from the BRAG, EBCRC, the Alameda City Council, the Reuse Authority, and various county, state and federal agencies involved in the reuse planning process. Preparation of monthly reports which describe the work accomplished during the past month, work to be accomplished during the subsequent month, anticipated or real problems, and notification of any significant deviation from previously agreed upon work plans. Task 1.3 Objective During this task, existing data and analysis will be collected and evaluated to identify issues and concerns with regard to reuse planning. Data Gathering/Identification of Key Issues and Concerns Methodology Data gathering will include all relevant studies and data by EBCRC, the Navy and other agencies; previous and ongoing work by other subconsultants (i.e., Pilot Project consultants); and digitized base maps. Information will be compiled on existing physical, operational, and regulatory conditions, constraints and opportunities affecting NAS, including: Physical and Regulatory Analysis - Commercial and Industrial Buildings - Housing - Recreational and Other Special-Purpose Facilities - Utility Distribution Systems - Geotechnical Conditions - Other Environmental Conditions - Historic Resources - Transportation - Regulatory Requirements Social and Economic Analysis - Community Resources - Employment - Competitive Assessment ofRegion - Market Feasibility Analysis - Fiscal Resources and Analysis Task 1.4 Key Interviews/Agency Contacts Objective During this task, contacts will be made with agencies to determine regulatory requirements, constraints and policies which may affect reuse planning. Methodology Agencies to be contacted include: 1. Alameda County Department ofEnvironmental Health 2. Airport Land Commission of Alameda County 3. Bay Area Air Quality Management District 4. California Department ofFish and Game 5. California Department of Transportation 6. California Environmental Protection Agency 7. California State Lands Commission 8. California State Office ofHistoric Preservation 9. California Department of Toxic Substances Control 10. Federal Highway Administration 11. Metropolitan Transportation Commission 12. Native American Commission 13. Regional Water Quality Control Board 14. San Francisco Bay Conservation and Development Commission 15. Bay Area Air Quality Management District 16. U.S. Navy, Western Division 17. United States Coast Guard 18. U.S. Army Corps ofEngineers 19. U.S. Environmental Protection Agency 20. U.S. Fish and Wildlife Service 21. Advisory Council on Historic Preservation Task 1.5 Identify Data Gaps Objective Based on the inventory and agency contacts, the significance and usability of information, and data gaps will be determined. Information will be verified through limited site reconnaissance where necessary. It is expected that most needed information will be derived from existing sources. It is also expected that this information will be used by the Navy and the City for the preparation of an Environmental Impact Statement/Environmental Impact Report (EIS/EIR"). Methodology Provide critical analysis of studies. Determine validity and completeness of conclusions If field surveys of original analysis is found to require additional verification, ED AW will document these requirements with the City prior to proceeding. Integrate work where it is deemed useful. Task 1.6 Refine Scope Objective The results of the above tasks will provide the basis for any alterations to the work program. Methodology Compare original work program to revised work program in the following Conditions and Trends phase. If there are substantial changes, amend scope and modify contract as may be necessary. Phase I Products Public Participation Plan of Action Attendance at Public Meetings (Ongoing during the Work Program) Monthly Work Progress Reports (Ongoing during the Work Program) Administrative Draft Phase I Report (20 copies) Final Phase I Report (50 copies) Work Program and Budget Refinements PHASE 2 CONDITIONS AND TRENDS ANALYSIS Task 2.1 Physical and Regulatory Analysis The physical characteristics ofNAS, both manmade and natural, have determined its land uses and will continue to do so in the future. In addition, operational constraints and agency regulatory requirements may affect the potential future reuse. An understanding of these issues is critical prior to defining an interim reuse strategy, developing alternative reuse scenarios, and developing the Community Reuse Plan. EDAW and its subconsultants will evaluate information gathered in the previous phase to identify all issues that will affect successful land use decision-making and reuse planning. These issues will include those that are environmental (protected by statute), operational (imposed by past Navy operations), and/or regulatory (related to title and potential future land use restrictions) in nature, including: - Commercial and Industrial Buildings - Housing - Recreational and Other Special-Purpose Facilities - Utility Distribution Systems - Geotechnical Conditions - Other Environmental Conditions - Historic Resources - Transportation - Regulatory Requirements Each resource or issue will be described, mapped (if appropriate, using GIS) on a series ofbase maps, and assessed in terms of its impact on the reuse potential ofthe NAS. Based on the assessment, the rationale will be provided and a determination will be made as to whether identified resources should be avoided, enhanced, preserved, prioritized and/or mitigated. Products will include individual reports summarizing the significance ofthe resources on reuse planning, and a series of constraints/opportunities maps. 1 '2 Commercial, Industrial, Recreational, Special Use and Aircraft Maintenance Buildings Structural Condition Code Compliance (Except Seismic Review)(Note: draft revisions to scope made on August 17, 1994 are noted via underline and strikeout; these revisions are made pending final negotiation of building conditions analysis scope of work; these negotiations will be completed after formal contract signing andwill result in insertion of a final scope into the formal contract-- i.e. via contract amendment) Issues and Approach The approach described below will satisfy proposal requirements for the major facilities listed in the RFP (commercial and industrial buildings, housing, and recreational and other special-purpose facilities) while minimizing extensive review and analysis ofthe myriad of buildings at NAS Alameda. This will be achieved by classifying buildings by type, establishing standardized evaluation criteria for the major items of concern regarding codes, access, existing conditions, and other criteria determined to be significant for each building type identified. A data base ofbasic information will be assembled for each facility that will provide the basis for effectively determining if the building will be included in a more involved review or if it is to be eliminated from further study. The facilities to be considered in greater detail will be ranked systematically according to a predetermined set of criteria for each major area of consideration such as codes, existing condition, and others. This approach will ultimately provide results in a numerical ranking format (ranking system to be developed in conjunction with the City). It is expected that the primary criteria to be used in assessing the viability of reuse for buildings on the NAS will be the cost associated with achieving code compliance and other necessary improvements; the scope of work for building analysis includes order of magnitude cost estimates for these purposes (e. g. fire safety, structural conditions. ADA/Title 24 compliance, seismic retrofit (ifrequired--as discussed later) and environmental clean-up (information to be derived from the Navy) ). Another important criterion will be the estimated cost for operation and maintenance ofthe buildings; the scope of work includes estimating costs in these regards. In addition to the numerical ranking, the experience and sensitivity ofthe code consultant reviewing the facility with regard to understanding the relative importance of the constraints to reuse and the potential opportunities for each of the facilities is paramount. The EDAW team of architects specializes in adaptive reuse of .. buildings for public agencies and this dual approach will provide the best overall evaluation ofthe buildings under consideration. To reduce costs, standardized criteria for hangers, warehouses, housing units and other building types that are similar and perhaps even prototypical will be assembled. To avoid unnecessary evaluation of similar types ofbuildings or for those with the same floor plans, findings on the initial facility will be provided and applied to the appropriate similar buildings (it is expected that approximately 30 "prototypes" will be studied in this regard, including prototypes in the housing category). Building types will be separated into four (4) categories: industrial, commercial/service, recreational and aircraft maintenance. Each of these categories will be evaluated with the predetermined criteria which recognizes the unique constraints and possibilities associated with the specific building type. This ranking coupled with a review deteniiinatien of the adaptive reuse possibilities offered by each facility will provide a balanced approach for evaluating the potentials for the building involved. It is suggested that the "prototypical" buildings to be studied in each of the categories noted above will be selected from the list of78 buildings with reuse potential included in the City's RFP and that the analysis will be extrapolated to include all ofthese buildings. Overall, analysis will provide information on all buildings on the NAS. In order to facilitate the analysis ofthe significant numbers ofvariables inherent in the evaluation of building conditions , a matrix which identifies the variables involved will be developed and used in the evaluation ofeach building. The matrixes will provide a consistent reference for the evaluation of each building and should assist in the determination ofreuse potential. Working with the City, information will be assembled to make sound decisions about the existing facilities and their potential adaptive reuse. Regarding adaptive reuse, it should be noted that primary analysis of building conditions and code compliance issues and upgrade costs will be based on the existing occupancy of the buildings at the NAS. In select cases where existing occupancy is known not to be a candidate for future reuse (e.g. aircraft maintenance hangers), an assumed different occupancy type (e.g. office, industrial, or warehouse) may be considered as the basis of initial, primary analysis. It should be recognized also that assessment of multiple occupancies, especially new occupancies is a complex and expensive process. For cost control purposes, it is assumed that fl) assessment of multiple occupancies will be limited to order-of-magnitude cost estimates, based on professional judgement, (21 multiple occupancy review will be limited to prototypes in the aircraft maintenance and industrial categories ofbuildings and (3) the "prototypical" multiple occupancies to be reviewed will be office/warehouse and office/industrial. Any review of multiple occupancies is expected to occur later in the assessment process (i.e. after primary analysis of existing buildings and existing occupancies) and will focus ofkey building reuse opportunities emerging from the reuse planning effort overall. Methodology Prepare standardized evaluation criteria for existing conditions (location and access, utilities, parking, building construction, code compliance, ADA/Title 24 access requirements), maintenance issues, and opportunities for reuse, impediments to reuse--including constraints on alternative uses. • Inventory available data via database. Items to be inventoried include base maps, building drawings, studies and reports, plans and ordinances. • Classify buildings into specific building type categories (industrial, commercial/service, recreational and aircraft maintenance). Review data available from Navy on buildings under consideration, including maintenance history, current operating costs, site plans, building floor plans, location of related parking and findings from others on adequacy ofutilities. • Refine standardized criteria to rank buildings based on evaluations ofeach major area of consideration (i.e., code compliance, physical conditions, operating costs). Specific criteria will be developed for each building category which addresses the considerations unique to the various building types identified. • Develop a matrix for identifying and cataloguing the variables involved in building evaluation. These will include: construction type, existing occupancy, potential occupancies, potential ife safety and disability access considerations. • Based on available information, review major code compliance issues oflife safety, disability access, construction type, current and allowable occupancy types, separations-FequiFed, fire protection requirements, and catalogue information via the matrix developed. Develop cost estimates ofrequired improvements bases on this analysis. • Perform limited assessment ofissues and constraints (including order-of-magnitude cost estimates e ardin mixed occu ancies in rotot Iles of aircraft maintenance and industrial buildinas; mixed occupancies to be considered include office/warehouse and office/industrial. • Perform limited field verification of existing conditions for 10 percent ofeach building type to randomly check accuracy of data received prior to completion of matrixes. Enter information into a matrix developed for each building type. • Identify any major impediments to reuse, determine which buildings are not suitable for reuse and therefore do not require further analysis. • Evaluate the reuse potential for each building type, based on the above analysis. Products • "Early" Preliminary Findings Report (i.e. buildings unsuitable for reuse, candidates for early reuse). • Database containing building analysis findings (e.g. site considerations; cost estimates for building retrofits and other upgrades based on analysis of structural conditions, code compliance, ADA/Title 24 compliance, utility systems; and cost estimates for annual operation and maintenance). • Reuse Recommendations Based on Analysis ofBuildings by Systems. Building Structure Seismic Review Issi les and Approach The building prototypes in each ofthe building categories described in the previous discussion 73 ill be considered, as well as a representative sample ofthe nearly 1,500 housing units. Each ofthe buildings types will be classified by age, size, structural system and occupancy. Existing PWC files will be used supplemented by discussions with the Navy's WESTDIV office and PWC personnel familiar with the buildings to prepare this inventory. A rapid field assessment ofthe buildings will be used to verify the data, and a pre-screening ofthe buildings will provide a means to remove those listed buildings that are clearly unsuited for reuse based on seismic considerations alone. The remaining buildings will be evaluated for general compliance with Uniform Building Code requirements (including disability access) for existing buildings, and determination made ofthe conditions under which reuse, including mandatory upgrade, may be permitted. Cost estimates will be prepared for those buildings that require improvement. Methodology Commercial/Industrial Buildings 1 Screen for general structural condition and seismic code compliance to determine if suited for reuse. 2. •Provide a brief analysis of each building with reuse potential to determine seismic code improvements and provide a preliminary cost estimate to bring into compliance. Products Building Seismic Study Technical Report for incorporation into "Early" Preliminary Findings Report. 17 Industrial Equipment Issues and Approach The condition of existing equipment that will be left by the Navy will be determined to identify its potential for reuse, and industrial market segments that should be targeted in the interim and long- term. Experts in commercial leasing and industrial equipment reuse (Northbridge) will review the suitability ofthe equipment for the industrial market. Methodology Review list of available equipment from the Base Conversion Office. Determine reuse potential ofequipment for commercial leasing and targeted industries. Products Industrial Equipment Technical Report Toxic Contamination/Hazardous Wastes Issues and Approach The development and operation ofthe Alameda Naval Air Station over the last 50 years as military installation supported by numerous industrial activities presents a significant potential for the release of hazardous materials to soil and water. Such releases could present human and environmental risks that could pose constraints to the short- and long-term reuse ofNAS. The identification and classification of affected areas ofthe site is required to a rigorous regulatory process conducted by the Department ofDefense and federal, state, and local regulatory agencies. Whereas most ofthe constraints related to hazardous materials impacts could be reduced though remediation or control measures, the timeframe for initiation and completion ofsuch activities is likely to be protracted over a long time. The influences on prioritization ofremedial actions include the immediacy of health risks and the costs and benefits of these actions. The areas ofidentified or suspected hazardous materials release are not concentrated in any localized area ofNAS and, therefore, could impact reuse options throughout the facility. The development ofthe Reuse Plan will be affected by the prioritization and scheduling ofremedial actions. More importantly, the Plan should contribute a planning perspective to the clean-up activities and focus attention on the best opportunities for long-term development during reuse. The impact of hazardous materials issues at the site will also significantly influence the development of an effective Interim Use Strategy, requiring recognition ofthe potential for property leasing and transfer options at site under current or future remediation requirements. The most recent available BRAC Cleanup Plan (BCP) will also be evaluated to develop a preliminary understanding ofthe current status of hazardous materials investigation and remediation activities at NAS. The BCP will define a preliminary schedule for conducting necessary additional investigations. Interviews ofthe BCP Team members, or their staff, will be conducted to develop the most up-to- date information on the BRAC process. The status of all Navy environmental programs, including testing programs for lead-based paint, and PCB-containing equipment will be reviewed. If available, the basewide Environmental Baseline Survey will also be reviewed during this task. Methodology The hazardous materials technical report will present a clear and concise description of the BRAC compliance requirements for environmental problems and will summarize the BCP prepared for NAS. This report will include an outline ofthe CERFA guidelines for property lease and transfer. The general impacts ofthe types of contaminants identified at NAS will be described, including the implications or their health effects and persistence in the environment. The technical report will also include tables which summarize the conditions at individual sites identified as affected or potentially affected by hazardous materials releases. The sites will be presented on maps. 10 The most currently available status of hazardous materials investigative and remedial activities will be summarized and the implications on NAS reuse will be outlined. If available, the BRAC classification for parcels within NAS described in the EBS will be presented on a map and a summary table. The report will identify the locations of "CERFA-clean'' (Category 1) parcels and present general reuse potential of properties with other BRAC classifications. Products Hazardous Materials Technical Report and Maps Air Quality Credits The Federal Clean Air Act, as amended in August 1977 and October 1990, dictates that project emission sources must comply with the air quality standards and regulations that have been established by federal, state and county regulatory agencies. Air quality program compliance activities will continue at NAS as long as the Permit to Operate for the current sources are not canceled or surrendered. To date, there are no plans to cancel any ofthose permits. Therefore, the maintenance ofthe current permits will continue until a decision ofownership is reached. Interface with the BAAQMD`regulators will be ongoing as long as the permits are current and active. The Navy will transfer the ownership ofthe permits to the City/Development Corporation to facilitate reuse ofindustrial facilities, and will apply for and resolve the disposition of air emissions credits. The City will implement the actions listed in the transportation section, which will contribute to an improvement in air quality. Issues and Approach Air quality in a given location is described by the concentration ofvarious pollutants in the atmosphere, which are generally expressed in parts per million (ppm) or micrograms per cubic meter (ug/m3). Air quality is determined by the type and amount ofpollutants emitted into the atmosphere, the size and topography ofthe air basin, and the prevailing meteorological conditions. The significance of a pollutant concentration is determined by comparing it to federal and/or state ambient air quality standards. These standards represent the maximum allowable atmospheric concentrations ofvarious pollutants that may occur and still protect public health and welfare, with a reasonable margin of safety. The federal standards are established by the U.S. Environmental Protection Agency (EPA) and termed the National Ambient Air Quality Standards (NAAQS). The state standards are established by the California Air Resources Board (ARB) and are termed the California Ambient Air Quality Standards (CAAQS). The Federal Clean Air Act, as amended in August 1977 and October 1990, dictates that project emission sources must comply with the air quality standards and regulations that have been established by federal, state and county regulatory agencies. These standards and regulations focus on: 1) the maximum allowable ambient pollutant concentrations resulting from project emissions, both separately and combined with other surrounding sources; and 2) the maximum allowable emissions from the project. The primary agency for the enforcement of air quality regulations governing Alameda County is the Bay Area Air Quality Management District (BAAQMD). The standards set forth by the BAAQMD meet or exceed those set forth by the ARB, which are in compliance with the CAA. All required operating permits for NAS operations are on file at the base. Compliance is demonstrated by a Yearly Emission Inventory, which tracks the potential hazardous sources of air pollutants at NAS. The air quality program compliance activities will be continuing at NAS as long as the Permits to Operate for the current sources are not canceled or surrendered. To date, there are no plans to cancel any ofthose permits. Therefore, the maintenance ofthe current permits will continue until a decision of ownership is reached. Interface with the BAAQMD regulators should be ongoing as long as the permits are current and active. The City wishes to propose a program to maintain the permits and transfer them to the Reuse Authority to facilitate reuse ofindustrial facilities. 21 Methodology Document the current status of air quality program compliance activities at NAS. Provide a discussion of air quality issues affecting base reuse, including air quality credits. Recommend implementation actions for the continuation °fair quality compliance and maintenance activities, including Apply for the Title V "Operating Permits" ofthe Clean Air Act. 2 Apply for and resolve disposition ofair emissions credits. 3 Transfer ownership of permits to Reuse Authority to facilitate reuse of industrial facilities. 4. Implementing transportation system management actions to contribute to an improvement in air quality. Products Air Quality Resources Technical Report Housing (Single Family/Dormitory) Structural Condition Code Compliance (Except Seismic Review) Issues and Approach Information on existing conditions, catalogued in the database developed in the previous phase will be compiled and analyzed relative to physical, operational, regulatory conditions, constraints and reuse opportunities for each prototypical housing type building. Housing types will be separated into single family and dormitory categories. Each of these categories will be evaluated with a set ofcriteria which recognizes the unique constraints and possibilities associated with the specific housing type. Using the criteria for each area of major considerations, such as physical conditions, code compliance issues, adequacy of existing utilities (per findings provided by others), a numerical ranking will be determined for each housing building type. This ranking coupled with a determination of adaptive reuse possibilities offered by each housing type will provide a balanced approach for evaluating the potentials ofthe buildings involved. Standardized criteria for similar and/or prototypical housing types which are identical or very similar in floor plan and construction type, will be developed to reduce hours and costs involved in analyzing these structures. In order to facilitate the analysis of the significant numbers ofvariables inherent in the evaluation ofthe suitability ofthe single family and dormitory housing types for reuse based on existing construction type and related fire protection, life safety and disability access considerations, a matrix will be developed and used in the evaluation of each housing type which identifies the variables involved. The matrixes will provide a consistent reference for the evaluation of each housing type and should assist in the determination ofreuse potentials. Methodolo'y • Classify housing units into single family and dormitory categories. • Refine standardized criteria . - . - to rank housing units based on evaluations of each major area of consideration (i.e., code compliance, physical conditions, maintenance history, operating costs). Specific criteria will be developed for each housing building category which addresses the considerations unique to the various housing types identified. • Develop a matrix for identifying and cataloguing the variables involved in evaluation of the housing types. These will include: construction type, existing occupancy, potential occupancies, separations, life safety and disability access considerations. • Review data available from Navy on buildings under consideration, including maintenance history, current operating costs, site plans, building floor plan, location of related parking and findings from others on adequacy ofutilities. 23 • Based on available information, review major code compliance issues, life safety,,disability access, construction type and occupancies, and make assessments of reuse potential. • Perform limited field verification of existing conditions for 10 percent of each housing type identified to randomly check accuracy ofdata received prior to completion of matrixes. • Enter information into a matrix developed for each housing type. • Utilizing matrix information and the standardized ranking criteria developed, the reuse potential for each housing building type will be evaluated. • Prepare "Early" Preliminary Findings Report which identifies any major impediments to reuse and determine which housing buildings are not suitable for reuse and therefore do not require further analysis. • Using data collected and catalogued, further analyze housing building with reuse potential to develop recommendations. Products • "Early" Preliminary Findings Report • Reuse Recommendations Based on Analysis ofHousing Buildings Seismic Review Please refer to the subtask on commercial, industrial, recreational, special use and aircraft maintenance buildings for methodology and products for this subtask. Adequacy of Utilities Issues and Approach The general adequacy ofutilities servicing the housing may be an impediment to reuse. Methodolo • y Review general adequacy ofutility service. Review metering to determine the need for reconfiguration to best provide for future service. Review current operating costs as provided by the Navy and determine a projected range of operating costs for future reuse. Products Technical Memorandum on Housing Utilities operating budget, not a refinement of obsolete military operating data. The model produces a "cost- to-occupy" from the tenants perspective, allowing for comparison to market rate rents for leasing and marketing purposes. Calculate capital costs from building improvements come from the underlying data base, and integrate base-wide capital costs from a separate module. The model will calculate annual NOI for the overall operating entity, and will estimate debt service supportable by this NOT (including financing terms arising from public debt structures). Finally, the model can accommodate public subsidies such as grants and/or special appropriations, or alternatively can calculate the amounts needed from these sources to balance the cash flow each year. Products Synthesis of Technical Reports Covering Data and Findings ofthe Physical and Regulatory and the Social and Economic Analyses Electronic Model ofNAS (for use in assessing alternatives and in eventually managing the facility) Summary Report ofKey Opportunities and Constraints Represented by Existing Conditions and Trends Task 2.3 Synthesis of Conditions and Trends Analysis Technical Reports Issues and Approach This subtask will involve building the full database and integrating the results of the above analyses and technical reports to support decision-making for both the Interim Reuse Strategy and the Final Community Reuse Plan. Methodology Creation of an electronic model of the installation. This model will be used to understand all major aspects ofthe existing installation and to project the results of various interim and long-term reuse scenarios. This model will link automated mapping (CAD maps and other resources) and data resources including spreadsheets and databases developed for the base conversion process. Input or refine key data layers in electronic format, including but not limited to building data (including construction type, code compliance issues, reuse opportunities, capital improvement requirements), land use/urban design factors, environmental factors, institutional/regulatory factors, utility systems, and transportation systems. It is understood that the Base Conversion Office and the Navy already have some data in electronic format (i. e. AutoCad, data in spreadsheets and databases). The EDAW team will continue to build the electronic database through Phase 2 efforts using AutoCad as the primary input tool. The overall electronic model will ultimately reside in our ArcInfo or ArcCad GIS system for use in developing and assessing alternative interim and long-term reuse alternatives. Through our experience developing the Navy's Electronic Master Plan software system and our creation of GIS models for Mare Island and other communities, we have a unique in-house capability to generate these electronic tools for the reuse planning effort. The electronic data and mapping system developed will be provided to the Base Conversion Office upon completion ofthe planning effort to assist in detailed management and implementation of the reuse program. Develop GIS model ofthe installation to include both physical and economic analysis components. The physical parameters model will include those data layers noted above. The economic component ofthe model represents a unique financial operations model, originally developed for the National Park Service for use during conversion ofthe Presidio. This model, which is based on a building- specific database aggregates cost and operating budget information into a customized format so that the cash flow-style output can be used for decision-making and sensitivity analysis. Revenues are estimated on a type ofuse basis, but can be modified for a collection ofbuildings as a lump sum payment forma "user." In this way, for example, a user such as ACET at NAS Alameda, who will likely master sublease a collection of office, industrial, and warehouse space, can be analyzed as one component of a multi-user disposition strategy. Operating costs are based on a "bottom up" 45 Products Technical Report on Market Feasibility Fiscal Resources and Analysis Because this subtask will occur prior to finalization ofinterim reuse strategies and the Community Reuse Plan itself, it will be conducted on a conceptual level. It is anticipated that the entire issue of financing infrastructure and capital improvements will require an iterative form of analysis. Thus, for this subtask, needs for such improvements will be quantified as they are known at the point this subtask is being completed. Gary Kitahata, an expert in redevelopment and public finance, and Donna Pitman, an expert in federal and state transportation infrastructure finance, will assist BAE in completing this subtask. Methodolo .y Identification of known available fiscal resources to finance infrastructure and building improvements (based on meetings, research, and prior information). Estimation of amount ofresources and their timing on a conceptual level (matching to known costs from other subconsultants). Identification of shortfalls in funding. Identification of general methods to ensure additional funding. Identification ofthe relationship between large capital improvements and shortfalls that may impact the timing ofinterim and final reuse. This may result in refinement ofinterim strategies as they have been thought ofup to this point in the planning process. Products Technical Report on Fiscal Resources Describe base closure employment impacts, available and proposed retraining and economic development resources, and characteristics of the displaced and related labor force segments that will need assistance as well as those that will enhance marketability ofNAS Alameda. Products Employment Technical Report Competitive Assessment of Region Issues and Approach Portions of the work needed for this subtask has already been prepared for other entities. Thus, this subtask will focus on a summary ofNAS Alameda's competitive advantages within the region, as well as the region's future growth prospects within the national and international marketplace. Methodolo • y Compile existing information about the region's competitive advantages and disadvantages. Products Technical Report on Competitive Assessment ofRegion Market Feasibility Analysis Issues and Approach For this subtask, the REP anticipates that available studies will be sufficient to project market demand for a variety ofuses at NAS Alameda. Such information will be reviewed during the previous phase, and incorporated into the technical as appropriate. It should be noted, however, that in order to meet the needs ofthe Community Reuse Plan for both strategic interim and final reuse alternatives, it may become necessary to expand upon or augment pre-existing work. NAS Alameda offers significant opportunities and constraints from a market perspective. It is critical that these be clearly understood and that reuse planning links to changes in future market demand. Thus, this work program assumes that the approach set forth in the RFP will be sufficient for reuse planning purposes, the scoping ofthis task may be revised following the reconnaissance phase. Methodology Compile and summarize existing market studies and information to assess market feasibility for uses including but not limited to industrial, warehouse, office, retail, recreation, and education in both the short and longer term (for purposes of forming interim and final reuse strategies). 43 Task 2.2 Social and Economic Analysis Conzmunity Resources Issues and Approach The focus ofthis subtask is on off-base community services that will be impacted by base reuse. Much ofthis work will relate directly to the activities being undertaken by the EBCRC and others. Existing information regarding the availability and adequacy ofthese services both within the City of Alameda and in the surrounding region will be reviewed. Key providers of services in the community will be contacted including City and regional park districts, Alameda County library, nearby hospitals, and cultural service providers to reach agreement on existing resources and identify those services which may be impacted. Methodolo • y Review existing material. Meet with key service providers. Identify services that will be impacted. Identify services that are assets related to marketing and disposition. Products Community Resources Technical Report Employment Issues and Approach This subtask will focus on the characteristics ofthe labor force being impacted by base conversion, the assets these workers represent for marketing purposes, the resources being utilized by EBCRC and others to integrate displaced workers into the reuse process, and the quantifiable outcomes of these activities. It should be noted that a document has already been produced by BAE which summarizes employment impacts from NAS Alameda conversion for the EBCRC, including substantial corrections of earlier impact assessment work completed by others. BAE is currently working with the EBCRC to focus on job growth and target industries for Alameda County. All of this information has been collected and compiled previously and is available in BAE offices. Methodology Compile existing BAE, EBCRC material, and other information. Structure the information in a time-line format, so that employment losses, expected re- employment, and target populations can be analyzed strategically. Regulatory Requirements Issues and Approach As NAS is converted from a federal facility to a local facility, a number of federal, state, regional and local agencies will impose regulatory requirements affecting many reuse efforts, including implementation of portions ofthe CRP. Ofparticular concern is the California State Lands Commission, which is tasked by state law to protect tide and submerged lands by restricting development to such traditional uses as ports, fisheries and water related recreation, habitat preservation and open spaces; and the San Francisco Bay Conservation and Development Commission, which has jurisdiction on most lands 100 feet from the line of highest tidal action within San Francisco Bay, and is in the process ofdesignating sites for port priority uses as part of the San Francisco Bay Seaport Plan. As in all subtasks, the EDAW team will incorporate work by others, including EBCRC consultants, in responding to this issue. Methodology The regulatory requirements of each agency listed below will be determined, and maps and memoranda will be prepared which summarize the regulatory interests of each: 1. Alameda County Department ofEnvironmental Health 2. Airport Land Commission of Alameda County 3. Bay Area Air Quality Management District 4. California Department ofFish and Game 5. California Department of Transportation 6. California Environmental Protection Agency 7. California State Lands Commission 8. California State Office ofHistoric Preservation 9. California Department of Toxic Substances Control 10, Federal Highway Administration 11. Metropolitan Transportation Commission 12. Native American Commission 13. Regional Water Quality Control Board 14. San Francisco Bay Conservation and Development Commission 15. U.S. Army Corps ofEngineers 16. U.S. Environmental Protection Agency 17. U.S. Fish and Wildlife Service 18. Advisory Council on Historic Preservation EDAW and its subconsultants will indicate opportunities to facilitate and expedite the regulatory review process and provide incentives to attract industry. Products Regulatory Requirements Technical Report 40 Product Transportation Technical Report 39 10. Constitution Way/8th Street 11. High Street 12. Broadway/Otis Drive 13. 1-80, 1-880, 1-980,1-580 14, S.R. 24, S.R. 61 Perform up to ten (10) additional peak hour counts at critical locations where existing data is more than one ( I ) year old, Calculate existing peak hour intersection level of service using HCM Planning or Operations Method. Inventory the existing signalized intersections on the NAS and City arterials; evaluate condition, capacity, and timing. Quantify the amount ofremaining capacity on the regional network. Identify areas of peak period congestion. Identify major connector alternatives to 1-80, 1-880, 1-980, and 1-580. Identify potential capacity constraints related to transit based on existing ridership, service levels, and accessibility. Identify all major rail freight trackage and yards, along with current usage and operating constraints. Estimate the internal mode split ofpersons using vehicles, walking, riding shuttles, and riding bicycles. Identify major origin-destination patterns of commuters and residents, and especially those which could use ferry, bus, BART, or bicycle trips. Inventory all existing bicycle and pedestrian facilities on and leading to Alameda and the NAS, and evaluate physical condition and conformance to Caltrans standards. Inventory and evaluate marine terminals for general condition, access, and suitability for non-military use. Inventory and evaluate truck access to the NAS and internal facilities such as loading bays and docks. Major constraints in the existing transportation system will be shown graphically and by extent of deficient capacity. Planned transportation improvements in Alameda, Oakland, and surrounding areas will also be identified, along with project status (funded, under construction, programmed). Particular attention will be paid to the re-constructed 1-880 alignment in west Oakland. AC Transit Short Range Transit Plan BART Short Range Transit Plan Bikeway and Pedestrian Plans Regular coordination with members ofthe EBCRC, City of Alameda and BRAG Committees, Caltrans, City of Alameda staff, Alameda CMA staff, and others will be established to learn about on- going issues and other sources of information. The existing transportation system includes transit service, roadways, railroads, truck routes, bridges, tunnels, sidewalks, and bicycle facilities, both on and offAlameda. The transportation system can be defined as that network which will be used by people and goods destined for NAS Alameda, and those people and goods moving within the NAS community. As such, the system includes the base itself and a network in and around Alameda reaching to BART and the Bay Bridge on the north and 1-880, 1-580, 1-980, and S.R. 24 on the east, and S.R. 61 (Doolittle Drive) on the south. NAS Alameda has a unique internal circulation system, very similar to a college campus, which should be maintained if possible. Most vehicles entering the NAS currently park in one of several large parking facilities. Internal circulation is often accomplished by walking This system is optimal for a constrained site, and minimizes on-site congestion. System constraints may include roadways with insufficient capacity, poor roadway conditions, unsafe geometries, inadequate sidewalks and bikeways, or lack of connectivity afforded by the current system. Methodolo • y • Collect and review all relevant transportation elements, reports, and model outputs that include the City ofAlameda, Oakland, 1-80,1-880, 1-980, 1-580, S.R. 24, and major arterials such as Doolittle Drive (S.R. 61), High Street, and Fruitvale Ave. • Identify the regional and local transportation network and study network • Collect existing daily and P.M. peak hour traffic count data from the U.S. Navy, Caltrans, the City of Alameda, and City of Oakland, for arterials and collectors on the roadway network, including: 1. Atlantic Avenue 2, Main Street 3. Central Avenue 4. Encinal Avenue 5. Park Street/29th Avenue 6. Buena Vista Avenue 7. Lincoln Avenue 8. Tilden Way/Fruitvale Avenue 9. Webster Street/Harrison Street Transportation Issues and Approach The objective of this task will be to review the existing capacity and quality ofthe regional and local circulation networks and identify constraints that must be addressed. One ofthe most critical issues with regards to reuse ofNAS will be the ability ofcurrent transportation infrastructure to support redevelopment ofthe base and the feasibility and cost of transportation infrastructure improvements. Vehicular access is restricted by the capacities ofthe Webster Street and Posey Tubes, and the Park Street, Fruitvale, and High Street Bridges. Other crossings to Oakland have been proposed, but in order to effectively serve the northern end ofthe island without affecting traffic through the City of Alameda, a crossing would be necessary of the Inner Harbor Area. The Ineer Harbor is used as a port facility and has a very high clearance requirements, both in terms ofthe necessary depth ofa tunnel or height ofa bridge. In addition, ifreuse were to generate significantly higher traffic volumes than the existing use, a more direct means of getting these vehicles to Interstate 880 would be ofgreat benefit, both in terms of the increased development potential ofthe NAS site and in terms ofthe impacts to the City of Oakland's circulation system. One ofthe key components ofthis project will be to determine the feasibility ofa direct interchange with Interstate 880. In addition to the vehicular constraints, rail transport is also significantly limited. The NAS was served with rail many years ago, but the rail lines have been inactive for the last ten (10) years and much ofthe rail infrastructure is in disrepair or has been removed. The inability to move goods by rail will make reuse ofthe base as a port facility a challenge. The constraints described above are significant, but not insurmountable. Creative and cost effective solutions to many ofthese issues can be reached based on work with various agencies and groups, and discussions on major issues and ideas. Many ofthese feasibility issues have already been identified in previous reports or are being addressed in ongoing projects. Information on circulation conditions gathered in the previous phase will be evaluated, including documents prepared in-house (such as Marina Village Transportation Study) or are currently being used as part of other reuse work (MTC Ferry Plan). Background research has already included speaking to stafffrom MTC, the Alameda CMA, the City of Alameda, and Port of Oakland. A full library of background data to be evaluated is listed on page 3 ofExhibit C ofthe REP Appendix and includes: • Webster/Eight Street Couplet Optimization Project 1-880 Intermodal Corridor Study MTC Ferry Plan Alameda General Plan - Traffic Study Marina Village EIR Congestion Management Plan Ballena Bay Village Traffic Study An inventory and map ofthe historic district and buildings on NAS based on the Historic Resources Inventory prepared by the Navy. Discuss historical importance of the district and buildings, and restrictions on future use or alteration of historic resources. Procedures to facilitate and expedite the compliance review process, such as execution of a Programmatic Agreement for taking into account the effect ofthe reuse plan on historic properties, to be negotiated between the Reuse Authority, Navy and the SHPO Indicate methods available to the Reuse Authority for preservation, such as preparation of a Historic Preservation Plan (Navy/National Park Service) to: establish preservation priorities and develop preservation/rehabilitation guidelines and specifications for maintaining the character defining elements of the historic buildings, structures and districts, 2. ensure compatibility ofnew construction with the character of the historic districts; and 3 employ strategies for marketing the historic buildings and structures. Products Historical Resources Technical Report Historic Resources Issues and Approach Many ofthe buildings in the center ofNAS are located within a designated historic district. The buildings include some from each stage of the island's history and display a variety of architectural and building materials. Conveyance ofthe Mare Island Naval Shipyard from the Navy to the City will require many historic buildings to be upgraded to meet life/safety standards and seismic hazards in order to permit existing uses to continue or new uses to be established. As part ofrehabilitation, these buildings will be modified to bring them up to safe levels of occupancy consistent with current building codes. Development ofNAS to modern standards may also require lessening of density and demolition of certain historic structures. To preserve the historic sense-of-place ofthe historic district, uses will need to be selected that would, to the extent feasible, minimize impacts on the historic character defining elements of individual buildings and structures. Every reasonable effort must be made to incorporate compatible adaptive uses or uses for which the buildings were originally designed. However, given current market conditions, utility constraints and environmental contamination, adaptive reuse of certain historic buildings will be difficult. Impacts related to rehabilitation ofhistoric buildings must be addressed when tenants were selected and proposals submitted. In addition, methods will need to be identified to eliminate hazardous materials (such as asbestos and lead paint), secure and protect vacant buildings, provide for fire detection and suppression, and correct deficiencies ia access for people with disabilities with minimal impact on the buildings if economically feasible. Most actions for historic buildings, including leasing and rehabilitation, will trigger a review process to comply with Section 106 ofthe National Historic Preservation Plan (NHPA) and other legal authorities that mandate consideration of effects on historic properties. The compliance review process is designed to ensure that historic properties are considered during project planning and execution. The review process is administered by the Advisory Council on Historic Preservation (ACHP) in coordination with the State Historic Preservation Officer (SHPO), and it involves identification and evaluation of historic properties, assessment of effects, and consultation and agreement on ways to avoid, minimize or mitigate adverse effects. Providing a mechanism for timely and expedient reviews to ensure that buildings are not left vacant, yet are managed in compliance with all applicable regulations, is a reuse planning concern. Methodology The EDAW team will analyze the impact ofbase closure on historic resources. The analysis will include: A discussion of the compliance review process based on discussions with Louis Wall, WESTDIV's Cultural Resources Coordinator and the SHPO. Discuss the roles ofthe Navy, ACHP, SHPO and the City, and their significance for reuse planning. Assess effect of wetland delineation on potential reuse scenarios. Coordinate with the U.S. Army Corps of Engineers and WESTDIV on nature and extent of Corps' jurisdiction on the base. Track status of California least tern study coordinated by WESTDIV and review information as available to assess affects results of study would have on the reuse potential ofthe base. Detiermine biological resource issues of potential concern to state agencies by reviewing data gathered in the previous phase. Place emphasis on those issues outside the concern of federal agencies. Products Biological Resources Technical Report and Maps 2; initially in order to determine the types and conditions of agreements regarding biological resources that may already be in place for the base. Known or potentially occurring species that are of concern to CDFG on the base (state-listed, listed by the California Native Plant Society, or California Species of Special Concern) will also be identified and an assessment of effects on these species will be included. Two studies are currently being undertaken by the Navy regarding biological resources on the base: wetland delineation and jurisdictional determination from the U.S. Army Corps ofEngineers, and a study of the California least tern nesting sites in relation to adjacent land issues. Decisions made as a result ofboth of these studies have the potential to affect allowable land uses in and adjacent to these areas for the long term. Agreements reached between the Navy, USFWS and the Corps regarding these issues will likely be transferred, in some manner, with the land. It is important that the Reuse and Redevelopment Authority remain aware ofthe progress of these studies and establish a forum in which to provide input into the decisions reached, particularly as these decisions affect reuse potential. Biologists on the EDAW team will serve as liaison between the Alameda Reuse and Redevelopment Authority, the Navy and the regulatory agencies to assure that all parties remain apprised ofthe study results and concerns regarding how these results may affect reuse potential of the base. Additionally, information regarding potential biological resource issues that state agencies such and the California Department ofFish and Game would be concerned with on the Base will be researched and provided. Methodology Based on contacts with Ms. Sherry Withrow or other appropriate personnel at NAS to review Natural Resources Management Plan and accompanying documents, review all additional data relating to biological resources and all available correspondence with the USFWS regarding the California least tern. Follow up on discussions with: 1. Mr. Doug Pomeroy at the WESTDIV office with regard to biological resources at NAS, studies that have been conducted, status of studies that will be conducted, and available files maintained for the base, and 2. Ms. Karen Miller ofthe USFWS regarding the least tern habitat at NAS and other concerns the Service may have. As with all subtasks, interface with EBCRC Pilot Project consultants to integrate studies completed and products produced to the extent feasible. Keep abreast of the study undertaken by WESTDIV to determine the extent of the wetlands located on the Base. Review, as available, wetland delineation and accompanying information prepared by WESTDIV. Ground-truth information, as appropriate. Biotic Resources (Wetlands, Endangered Species Habitats, and Other Environmentally Sensitive Areas) Issues and Approach Section 7 of the Endangered Species Act (1972) prohibits federal agencies from engaging in actions that jeopardize the continued existence of endangered or threatened species or that destroy or adversely affect species' critical habitat. Under Section 7, federal project sponsors must enter into formal consultation with the Service whenever federally implemented, funded or authorized actions may affect listed species. Since NAS maintains a population of the California least tern (Sturnella antillarum browni), a federally endangered species, it is required to consult with USFWS under this Section ofthe Act. Consequently, agreements between the Navy and USFWS are in place and others are being developed in an attempt to keep activities at the base from jeopardizing the continued existence of the California least tern. According to the USFWS, the California least tern have benefitted greatly from the application of specific management measures outlined in management agreements between the Navy and the Service and elimination ofthese management measures could jeopardize the continued existence ofthe species. Therefore, the USFWS is recommending that when land at NAS is transferred, it be transferred with deed restrictions or other encumbrances in order to continue protection and management ofthe least tern habitat. A Cooperative Agreement for the Conservation and Management ofFish and Wildlife Resources is typically required for lands under jurisdiction of the Navy. In California, the signatories on this agreement include the U. S Fish and Wildlife Service, California Department ofFish and Game, and the U.S. Navy. The overall goal ofthe agreement is to achieve the "protection, enhancement, and management offish and wildlife resources". Its more specific function is to define the roles of the signatories in implementing the wildlife section of the Natural Resources Management Plan required for naval facilities. The issues identified and the agreements reached through this process can play a key role in determining how the reuse plan may affect biological resources on the NAS and what kind of resource management may be required of new land owners. A key issue affecting all base closures and reuse plans in California, with respect to biological resources, is the fact that most reuse efforts only consider effects on federally endangered or threatened species, ignoring state listed or other species of Concern to the California Department of Fish and Game; the agency responsible for protecting the state's biological resources. Plans are finalized and agreements are in place but once the land is transferred from federal ownership, CDFG often assumes the responsibility ofprotecting the biological resources ofthe site. CDFG maintains jurisdiction over state-listed species through the State Endangered Species Act (1986) and over other sensitive species through the California Environmental Quality Act (1973). If species ofconcern to CDFG are not considered during the reuse planning effort, it can lead to conflicts with this agency down the road. Based on its recent experience with other reuse planning efforts, biologists on the EDAW team are already familiar with the kind ofdata potentially available for the base and how to go about assembling it. EDAW team biologists are also already aware ofthe types of agreements and programs the Navy is required to undertake for the protection and management of natural resources and can seek these out Dredging History and Permits Issues and Approach Dredging has been required to keep the NAS open for safe navigation. Knowledge of the dredging history and water depths within the base will be critical, especially ifreuse activities include water- related or water-dependent uses. Method° lo Evaluate existing studies and status ofdredging permits collected during previous phase. Interface with MTC/BCDC/MULTITRANS to identify key issues that are being addressed in the 1993 update ofthe San Francisco Bay Area Seaport Plan and their implications for NAS (new port site designation policies, policy redirection, opportunities and constraints for civilian development). Provide a brief analysis of existing infrastructure (backland areas, berthing capacity, on-site utilities, raiUroad access), constraints (dredging requirements, adequacy ofland access, off- site operating constraints due to load or height restrictions, known environmental concerns, and the likelihood of sites being dedicated for competing land uses). Provide a brief analysis ofberthing and shoreline protection requirements for development of small craft facilities (recreational, work or ferry boats). Determine facility improvements to support the small craft facility need and provide a preliminary cost estimate to make such improvements. Consider the need and develop an approach for dredging and dredge material disposal to support potential dredging needs and provide a preliminary cost estimate to perform the dredging. Products Dredging Technical Report Geotechnical and Environmental Conditions (Other Than Hazardous Material Contamination) Geotechnical Conditions Issues and Approach Large portions ofNAS are underlain by artificial fill materials placed along the margins of a much smaller natural island. The fill materials are underlain by a thick sequence oflow-strength unconsolidated sediments. Groundwater occurs at shallow depths within fill, bay muds, and Merritt Sands throughout NAS. These conditions present significant geotechnical constraints on foundation design. The island is susceptible to strong to violent groundshaking, amplified by the soft soil conditions. Although engineering solutions have been developed to reduce the impacts ofthese conditions on buildings, roadways, and utilities, recognition of the additional safety risks and costs of development should be incorporated into the development ofthe Reuse Plan. Using information gathered during the previous phase, all pertinent and available existing documents on geotechnical (geologic, seismic, and hydrologic) conditions at Alameda NAS will be analyzed. The focus ofthe evaluation will be placed on site-specific reports prepared for the facility as a whole and specific project areas within NAS. However, available data and analysis for the region prepared by government agencies and technical researchers, including the US Army Corps ofEngineers, US Geological Society, California Division ofMines and Geology will also be evaluated. Methodology Available information on geotechnical and hazardous materials management at NAS will be evaluated. The geotechnical evaluation will present description and mapping of the geologic materials of the site (including characterization offilled lands), surface soils, coastal flooding hazards (including tsunamis), groundwater conditions, and seismic hazards (including liquefaction). The analysis will discuss the possible planning implications ofgeotechnical conditions at NAS, the ramifications of changes in building code jurisdiction (Navy vs. Uniform Building Code), and typical building foundation requirements for the existing conditions. Products Geotechnical Conditions Technical Report and Maps 29 4. Determine any system improvements/repairs required to support the existing buildings and provide a preliminary cost estimate to make such improvements/repairs 5. Determine from existing documented investigations the environmental conditions and concerns which may affect the following: providing utility service to existing buildings; installing service to future buildings; maintaining, improving, repairing or demolishing existing utility systems within the Naval Air Station. 6. Meet with each utility service provider to determine what procedures and scope of work will be necessary for service providers to assume responsibility and jurisdiction over the facilities. 7 Discuss with the Navy and each utility service provider procedures by which ownership/operation will change hands, and what the operating process will be during the interim leasing period where the Navy continues to own the facility but a master lease has been executed with the Reuse Authority so that private users can occupy the Base. Gas (Subtasks 1-7) Potable and Fire Water (Subtasks 1-7) Sanitary and Industrial Wastewater (Subtasks 1-7) Storm Drains (Subtasks 1-7) Telephone (Subtasks 1-7) Cable TV (Subtasks 1-7) Steam (Subtasks 1-7) and 8. Determine which facilities are connected to each ofthe two primary steam generating plants. 9. Provide documentation on type of steam use (Process Steam, Space Heating, Domestic Water Heating) 10. Prepare report on condition and capability of existing steam system, including both plants, fuel system, distribution and condensate system, operation and maintenance costs, and any required repairs/improvements necessary for continued operation and a cost estimate to make them. 11. Report on capability of converting to natural gas hot water heat, if currently using steam for space heat, and convert to natural gas heated domestic hot water. Compressed Air (Subtasks 1-5) Products Utility Technical Study Report Updated Existing Autocad Utility Drawings to Reflect Results ofUTS , Copy ofPWCSFB - "Mainsaver" Program Copy ofPWCSFB - "Cubic" Program Utility Distribution Systems Issues and Approach A detailed Utility Technical Study (UTS) was prepared for the various systems at NAS Alameda by Bechtel National in 1985. The study provided an inventory of the (then) existing utility plant, its condition and capacity to meet projected needs through 1994, and made recommendations for needed improvements. The study included detailed maps ofthe various systems. The existing UTS will be used as a starting point. The study is now nearly 10 years old and will require updating. The updating will focus on Navy WESTDIV and PWC personnel familiar with the various systems to determine changes in inventory, condition or capacity, and in particular to identify improvement projects completed under the MILCON or 0/M programs. The updated information will be the basis for the subsequent evaluation of reuse potential. The evaluation of system capacity to support future uses under the Plan Alternatives (Phase 4) would benefit from the use of computer simulation. The existing UTS capacity evaluations were based on simplified manual methods and only selected portions ofthe various systems were considered. Computer simulation will be used to evaluate the essential (electric, gas, water, wastewater and storm drain) systems, relying on manual methods for the alternate (steam and compressed air) systems. Since the computer simulation will be implemented, in any case, its application to support the interim reuse strategy development should be cost effective. Based on experience with utility systems evaluation at other military installations subject to closure, key issues related to the preparation of a successful utility infrastructures transition plan will include: On Base Systems designed and constructed to Military Public Works Standards, though functional, may require substantial investment if required to convert to Civilian Public Works or Public Utility Commission requirements. Transition of ownership for various utility systems involves transfer of agreements/ contracts between the service provider and the federal government, as well as the physical plant. Correction of deferred maintenance and environmental regulation deficiencies for the older systems can be a significant part of any transition plan investment program. Methodology Electric 1. Determine the size and capacity of the existing system, including whether or not it is metered. 2. If the system is metered, determine if it is in compliance with state and local code requirements. Provide a preliminary cost estimate to bring into compliance, or to install metering according to state and local code requirements. 3 Provide a brief analysis of each system's capacity to support the existing buildings. `') Describe the federal screening and McKinney Act process in regard to NAS closure. Review the status ofthe federal and homeless screening process. Identify agencies expressing an interest in accessing property under excess and surplus property provisions. Quantify the amount and location of housing likely to be reused for both processes. Research and quantify the requirements for providing affordable housing as part ofthe Redevelopment Authority. Integrate work of the EBCRC homeless consultant to determine opportunities and requirements. Evaluate feasibility ofproposed projects in light of specific sites, considering transportation/accessibility, existing housing and services, and funding sources. Determine the likely outcome of housing-related planning activities as they relate to overall base reuse. Quantify the balance of housing remaining for poten tial reuse as market rate or other forms of housing. Products Federal Screening and McKinney Act Process Technical Report Toxic Contamination Conditions Please refer to this subtask under Commercial and Industrial Buildings. Federal Screening and McKinney Act Process Issues and Approach When the DoD no longer needs to retain real property at a closing base, the DoD is required to dispose of the property in accordance with the prescribed screening process in the General Services Administration property disposal regulations and the new expedited process authorized in Title XXIX of 107 Stat. 1909, commonly called the Pryor Act. This screening process for real property requires the DoD to identify first what it needs to retain. Any property excess to the DoD is then made available to other federal agencies (property not needed by other federal agencies is then identified as surplus and reported to the Department ofHousing and Urban Development (HUD) for a determination of suitability for homeless use and publication of such properties in the Federal Register). The applicable regulations require the DoD and federal agencies to work with the local redevelopment authority to provide early identification of property which will not be available for rcdevelopment. The Navy has received a proposal from the U.S. Coast Guard confirming an interest in 482 family housing units on NAS and the transfer ofthe Housing Office adjacent to the Marina Village housing. Following the review ofNAS by federal agencies, the Stuart B. McKinney Homeless Assistance Act encourages the use of surplus property by groups assisting the homeless. The City is currently investigating the viability of a Master Lease arrangement for housing which could benefit both the Coast Guard and homeless providers. Under McKinney Act conveyance, the property can only be used for the homeless and only for a period oftwo years. Homeless providers under the McKinney Act must be able to finance upgrades offacilities, pay a proportionate share of municipal service costs, and fund its program operations. The reuse plan will need to acknowledge the federal and homeless screening process and results must be incorporated as they become known. Methodology All known disposition requests for housing will be reviewed, including McKinney Act-related requests, additional concepts arising from the EBCRC's homeless consultant (i.e., HomeBase) services, and known Coast Guard requests for housing at NAS Alameda. The EDAW team will meet with and/or review proposals for creation of a non-profit housing corporation, and determine the viability and timing ofthis concept as it relates to overall reuse planning. In addition, the relationships between these activities and the requirements to provide affordable housing that may arise from creation ofRedevelopment Authority will be reviewed and analyzed. Also, ifthe concept of creating a viable non-profit organization is not fully operational for purposes ofreview, as an optional subtask, the EDAW team will be available to assist in writing the business plan or other activities. The following work will be conducted to determine the potential impact that the federal screening and McKinney Act process will have on the future reuse ofhousing and other facilities on NAS: PHASE 3 INTERIM REUSE STRATEGY Following the information synthesis that will occur during the Conditions and Trends phase will be perhaps the most critical phase ofreuse planning for NAS. The development of a strategy that allows for interim phased reuse ofthe existing facilities while the Navy is still the primary tenant of the property is an important challenge. Successful long-term reuse will be influenced by the momentum gained in attracting tenants while the facility still retains a skilled workforce and positions itself for base closure. The "selling" ofNAS Alameda will require a vibrant and healthy facility long before the Navy's departure. The critical decision point during this phase will be to either proceed with aviation and/or port activities in a serious and committed mariner, or move forward with a mix of other land uses. The amount of required acreage and associated physical and environmental concerns with either aviation or port activities is significant. Interim lease agreements established by the Reuse Authority should reflect the long-term use ofNAS. The interim reuse strategy will investigate plans by other tenants such as the Coast Guard for occupation ofhousing facilities, and tentative interest by the homeless providers for dwelling units. Primary products that will be generated during this phase include both the marketing and implementation strategies necessary for tenant occupation, and how those tenants will affect and be affected by the long-term reuse ofNAS Alameda. Task 3.1 Development of Plan Principles & Preliminary Concept Plan Alternatives Issues and Approach Prior to the development of the alternatives, the consultant team will prepare a series ofPlan Principles that will guide the physical layout of alternatives. The principles are intended to give the public and Reuse Authority basic guidelines that should be considered before making any decisions (eg. consideration of physical and regulatory constraints, economic and social characteristics, etc.). The initial investigation into plan alternatives will be conducted concurrently with the development of interim reuse strategies. The decision to lease buildings and/or land to potential tenants should be tied to an early understanding ofthe larger picture. While the development of the alternatives will be more fully detailed in Phase 4, the EDAW team and Reuse Authority should understand the long-term implications associated with interim lease agreements. Methodology The EDAW team will prepare three "sketch" alternatives that will guide early decisions on interim reuse strategies. The purpose ofthese sketch alternatives will not be to represent the full range of community desires that will be expressed in Phase 4, but to address those portions ofNAS Alameda which have opportunities for redevelopment in the 0-5 year time frame. The analysis performed during this task will give the Reuse Authority options for different types of tenants, and how the operations ofthose tenants may fit into a longer view of full reuse. Products Plan Principles (at different scales produced in black and white and colored for presentation use) Three "Sketch" Alternatives (prepared at the base-wide scale depicting interim reuse sites/opportunities, drawn loosely and colored for presentation and discussion) Task 3.2 Interim Facility Reuse Strategies, Short and Long Term Issues and Approach Following the quick analysis of site opportunities on a base-wide scale, the Reuse Authority will focus on individual buildings and sites which will become available through a Finding of Suitability to Lease (FOSL). Critical information necessary to the Reuse Authority for making the early leasing decisions will be physical and regulatory constraints associated with the provision ofutilities, availability of parking and circulation issues with DOD tenants; ability to provide community services, conditions of the structures deemed excess property by the Navy. Environmental issues of significance will include hazardous and toxic materials contamination and protection ofbiological and historic resources. Particular attention should be paid to building conformance with local codes and policies for disabled access, and the associated costs of improvements. The results of this analysis will be an identification of high priority sites that will be the focus of early marketing efforts. The findings and recommendations ofthis task will influence greatly the work performed in Tasks 3.3 and 3.4 (Fiscal analysis and Marketing Strategy). Methodology Based on information gained in Phase 2, each potential interim reuse site will be analyzed for the following opportunities: Availability of Specific Buildings: The consultant team will have identified during Phase 2, those buildings which will require structural and physical improvements necessary to bring them into compliance with all local applicable codes.. Mapping ofthe data from Phase 2 will show where and when specific facilities can be expected to become available for interim reuse. Through the use of EDAW's GIS model, various interim reuse scenarios can then be explored based on physical, operational, and economic factors. A demolition plan will be prepared that illustrates those facilities that have no useful economic function. Provision of Utilities: Prior to the transfer ofutilities from the DoD to the local providers, a method of distributing service to non-DdD tenants will be essential. An overview will be made by Moffatt and Nichol of the ability to meter the systems, to determine if capacity will be affected by the intended reuse, and to discuss ways in which the utility service provider can access and monitor the facility. Provision of Community Services: The interim tenants will require the protection of health safety and welfare provided to the rest of Alameda. Services such as police, fire, and emergency medical must be made available. The consultant team will investigate agreements made between local communities and the DoD on other bases for this essential service and document the options available to the Reuse Authority, Transportation and Parking Improvements- Circulation, access, and parking are potentially difficult issues to resolve when security concerns must remain intact for the Navy's mission prior to departure. Civilian tenants will have their own desires and needs, and the consultant team will analyze any changes to the site to accommodate those users while maintaining free traffic flow and parking for existing users. Future access to NAS Alameda must be sufficient to attract and retain the types ofuses that are desired. Access requirements can be defined as providing: a) reasonably direct and convenient connections to the Island from the regional highway systems, b) reasonable access to NAS from Alameda, Oakland, and nearby destinations, c) a reasonable internal circulation system and parking capacity, and d) a variety of mode alternatives to the single-occupant vehicle. EDAW's traffic consultant will perform the following subtasks: 1. calculate the maximum peak hour number ofvehicles possible through the existing gates, tunnels, and bridges with minor modifications. 2. Identify land use combinations which minimize peak period demand for traffic and parking capacity. 3. Evaluate the existing mode split of persons travelling to Alameda and NAS. Recommend reasonable future mode splits and vehicle occupancies based on an effective TDM program that are consistent with Alameda CMA. 4. Identify future transit needs based on mode split findings; compare with Short Range Transit Plan. 5. Model future growth in background traffic using the CMA model; have the CMA perform two Interim runs calibrated to 1995 project volumes. Develop local area model to "window" into CMA model to more easily test various land use and circulation schemes. 6. Existing access requirements will be shown graphically and in tabular format, with capacity thresholds identified for each gate for existing and modified conditions. 7 Identify existing access constraints in terms of vehicle delay, extent of congestion, peak hour capacity, and operational constraints such as the drawbridge. Major routes onto Alameda and into the NAS are congested during peak periods. While traffic volumes will drop on some routes as the NAS is closed, overall congestion levels on regional routes will probably remain about the same. As new uses are implemented on the NAS, short term improvements may alleviate congestion until more permanent measures are put in place. 8, Examine ability ofthe NAS street network to absorb vehicles: a. Review existing access configuration at each entrance gate and determine the feasibility of modifying/widening the channelization Identify the location, extent, and duration of existing congestion onto and out of Alameda c. Evaluate existing signal coordination on major access routes d. Identify the frequency of drawbridge openings and impact on traffic e. Review the sufficiency ofparlcing facilities (location and inventory) to meet Interim Use needs. 9. Identify the specific improvements required to the existing entrances, including: a. Reconfiguring the Main, South, and East gates b. Improved signal coordination c. HOV lanes on major access routes d. Reconfiguration of major intersections near the NAS e. Intersection enhancements (i.e., new signals) on the NAS. The need for capacity improvements will be based on anticipated peak hour traffic volumes given an effective TDM program, transit service, and optimum mixture of land uses, along with acceptable levels of service and delays per vehicle. Identification of Geotechnical, Hazardous Materials, and Other Environmental Issues: The interim reuse strategy will be most affected by the implications of schedules and level of effort required for remediation scheduling. The EDAW team will incorporate consideration ofthe locations and general human and environmental health impacts of properties presented in the BCP and EBS and further developed by our analysis. If available, the CERFA classifications for properties within NAS will be presented during this phase and areas that will be most readily available for reuse will be identified. Areas affected by adverse geotechnical conditions, and historical and biological resources will also be considered in the development ofthe interim use strategy. Identification of "High Priority Sites": The compilation ofthe above information will lead to an identification of those sites which will lend themselves to early interim reuse. Interim Reuse "Fit" with Long-Term Vision and Image: A general description will be provided of the compatibility and/or desirability ofthe interim reuse plan with both the vision and image that is established for the future reuse ofNAS Alameda. The consultant team will also analyze the ability ofthe existing civilian workforce to "relocate" on-site to employment offering compatible required skills. Products Narrative text describing interim reuse possibilities and the implications associated with utilities, provision of community services, circulation, parking, building improvements and availability, urban design image, and potential for existing civilian workforce to be accommodated. This text will be combined with products generated in Tasks 3.3 and 3.4 as part of an: Administrative Draft Report (20 copies) Draft Report (50 copies) Interim Reuse Final Report (300 copies) Plan Graphics (depicting any changes necessary to utility systems, circulation systems, or landscape and overall urban design) Building Demolition Plan Plan Graphic of "High Priority Sites" for Interim Reuse Task 3.3 Operational and Financial Support Requirements Issues and Approach For this subtask, the EDAW team will incorporate assumptions regarding anticipated rent revenues, building operating costs, subject properties, building improvement costs, and base-wide capital costs arising from designated reuses on an interim basis into its proprietary financial model. This activity will allow for testing the feasibility ofthe interim reuse strategies, identifying financing sources and uses of funds, identifying gaps in the cash flow, and testing refinements to implement a successful strategy. Methodology Develop operating and capital revenue and cost assumptions. Refine financial model to reflect interim reuse strategy. Analyze financial and operating implications ofinterim reuse strategy. Recommend refinements. Formulate operating plan based on above actions and prior tasks. Products Financial Analysis and Operations Plan (in narrative and electronic formats) Schedule of Financing Activities Needed to Implement the Interim Reuse Plan 51 Task 3.4 Interim Reuse Marketing Strategy Issues and Approach The marketing strategy for interim reuse will depend in large part on the findings and conclusions from the above activities. Economic specialists with the EDAW team (BAE, in conjunction with key members of its group, Northbridge and Reece Wilson) will formulate a detailed marketing strategy that identifies target industries and specific companies (to the extent possible), and recommends marketing actions to reach those targets. The marketing strategy will also recommend responsible parties, identify staffing needs, and describe the overall management of marketing for interim reuse. Method° lo_ly Review known target market segments and specific users identified during process. Assess existing City and other resources available to implement marketing strategy. Prepare strategic marketing plan including organizational and staffing recommendations. Products Marketing Strategy and Marketing Plan PHASE 4 PLAN ALTERNATIVES The development of overall land use and plan alternatives will occur throughout the early phases of the planning effort, however, it will come into focus during this phase. The community will be expressing their desires during the development of the interim reuse strategy and also during meetings ofthe Base Reuse Advisory Group (BRAG) through its Commission and sub-committees. The BRAG has been meeting regularly for nine months discussing the issues and desires ofthe citizens of Alameda. Following citizen input into the development ofthe interim reuse plan, the long- term vision for NAS Alameda will be generated and documented throughout this phase. Proposals have been put forward to the Reuse Authority and East Bay Conversion and Reinvestment Commission (EBCRC) for an Alameda Science City and ACET (Alameda Center for Environmental Technology). These proposals and others will be discussed openly and tested for their viability in both the marketplace and physical manifestation. In addition, the results of the Seaport Plan as updated by the Metropolitan Transportation commission (MTC) and the Bay Conservation and Development Commission (BCDC) will be available for review and exploration ofpotential impact on the alternatives. The alternatives analysis will also investigate the potential for continuation of aviation uses at the NAS. The viability of either port or aviation uses will have a substantial impact on how land uses are determined due to the obvious land requirements. The consultant team will consider five distinct alternatives to test against a number of factors described in Task 4.2. Task 4.1 Plan Alternatives and Refinement of Plan Principles Issues and Approach The EDAW team will investigate five different alternatives based on input from the Reuse Authority and BRAG. Each alternative will require a description ofthe concept and its vision, description of goals and objectives, key actions and policies required to implement the plan, and information related to the physical layout, land use, circulation, required infrastructure, and required community services (police, fire, schools, etc.). The Plan Principles that were developed during Phase 3 will be revisited and refined during this phase as the community interacts more closely with the consultant team in identifying an urban design framework. Methodology Based within EDAW's GIS model ofNAS Alameda, colored plan graphics that illustrate the intent of each alternative will be prepared. Tables will be prepared that document the land account for each alternative (eg. acres per land use, net housing density per type, floor area ratios per land use, amount ofroadway, percentage of open space, etc.). It is presumed that the alternatives will undergo several iterations ofreview before the five plans emerge as the alternatives that embrace the entire range offeasibility and financial viability. Additional analysis will involve the investigation offinancial feasibility, level ofpublic investment, employment generation, effects ofthe federal and state agency screening process, environmental impacts, etc. for each alternative. The analysis discussed above will be presented in the Plan Alternatives Administrative Draft Report. Products Five Color-Rendered Alternative Plans (developed within EDAW's GIS model at a scale suitable for presentation) Color Xerox Reductions ofPlans (for inclusion into the Report on Plan Alternatives) Plan Principles (at an urban design scale in black and white freehand sketches, and colored for presentations as necessary) Task 4.2 Plan Evaluation Issues and Approach Each ofthe alternatives will be analyzed and rated for compliance with community overall goals and objectives. A matrix will be prepared that evaluates each ofthe alternatives against factors such as optimizing employment; response to market demand; level of community support; effective use of facilities; level of environmental impact; optimizing public benefit conveyance; compatibility with surrounding City of Alameda land uses; diversity ofuses; financial feasibility; and fulfillment of social needs. The goal of this task will be to present a rationale for making an informed decision on a preferred plan. Methodology The consultant team will determine if each alternative meets both qualitatively and quantitatively the stated goals ofthe Reuse Authority. For each alternative, a brief analysis of each utility systems' capacity to support the future service levels will be analyzed; the capacity analysis will utilize computer simulation where appropriate, and utility demand factors based on land uses identified in each plan. Improvements to systems to support the new service levels will be discussed, and a preliminary cost estimate prepared that documents the order of magnitude changes required. For each alternative, a brief analysis of dredging requirements will be determined. The approach for dredge material disposal and a preliminary cost estimate will be provided. An analysis ofberthing and shoreline protection requirements under each alternative will be determined if small craft berthing is included in the land use mix. Facility improvements to support the need for small crafts and their associated costs will be analyzed. Transportation implications ofland use alternatives will be evaluated for conformance with City of Alameda and Alameda County CMA standards and policies, along with national standards. This includes adequate parking and service levels for streets, and rail/freight access for industrial/warehouse uses. Where transportation facilities are projected to operate below acceptable thresholds, recommended improvements will be developed. The four most significant ofthese are likely to be an expansion ofcapacity onto Alameda from 1-880, re- habilitation of the rail facilities to accommodate containers, rehabilitated port facilities to accommodate container or other shipping activities, and enhanced ferry service to San Francisco and Oakland. The consultant team will investigate the following. a. Use the CMA model to evaluate the long term need for and local/regional impacts of building a new crossing from Oakland and 1-980 directly to NAS Alameda. b. Develop concept diagrams ofcrossing options, including approaches, maximum gradients, and connections to existing roadways. c. Identify required vertical clearance to mean high/low water (U.S. Coast Guard). d. Identify specific roadway improvements that would need to be accomplished on Alameda and Oakland to accommodate any new crossing and additional traffic. e. Evaluate the feasibility and impact of installing a toll crossing. The need and cost effectiveness ofupgraded rail connections will be evaluated. Enhanced rail connections onto Alameda may require a new drawbridge directly to the Southern Pacific/Union Pacific yards across from the NAS. The existing drawbridge and Alameda Belt Line at the southern end of Alameda are substandard to accommodate container train activity. Concepts for a new drawbridge and local trackage will be developed, including operational implications and alignment requirements. The consultant team will investigate the following: a. Inventory the existing Belt Line Railroad facilities in Alameda. b. Evaluate the condition oftrack, drawbridge, switches, ties, ballast, drainage through field observation and existing reports. c. Evaluate need for rail freight service on Island for proposed land uses. d. Evaluate potential of right ofway for bikeway, roadway, or parkway. The need and cost effectiveness ofupgraded port facilities will be evaluated. Depending in part on the outcome ofthe MTC Seaport Plan and other factors, the deep water facilities at NAS Alameda may be required to continue as a maritime function, most likely container facilities. the land side upgrading that would be required to make the port function adequately, including new rail service, storage yards, and truck/rail interface points. The need and cost effectiveness of enhanced ferry service will be evaluated. The MTC Regional Ferry Plan completed in 1992 identifies the Alameda-San Francisco ferry corridor as one ofthe most promising and fastest growing in the Bay Area. Recent and planned improvements to the ferry terminal, additional high speed vessels, and shoreline protection will enhance this service. The consultant team will investigate the following: Using the CMA model, MTC model, and available O-D information, determine the potential ridership of ferry service between Alameda, San Francisco, and Oakland. a. Identify the number ofreduced vehicle trips; test Traffic Model. b. Identify the potential landing sites, parking areas, and vehicle access routes. c. Develop a service scenario (schedule), identify required equipment and capacity. d. Develop order of magnitude costs and funding sources. The need and cost effectiveness of expanded local and regional bus service will be evaluated New and expanded bus service onto the NAS and to the ferry terminal will be evaluated using the CMA and MTC models, experiences in comparable communities, and existing bus transit patronage figures. Potential ridership will be quantified by: a) displaced vehicles and b) needs for added transit capacity, new or expanded routes, and/or more frequent transit service. Environmental impacts including wetlands, noise, air quality, endangered species habitat and toxic contamination will be addressed for each alternative. The consultant team will also address the effects of adverse geological conditions and historic resources preservation. Adverse environmental impacts which are unavoidable under each alternative will be clearly identified and explained. Products Plan Alternatives Administrative Draft Report (including all maps/diagrams necessary to support the alternatives) (20 copies) Task 4.3 Public Workshops The EDAW team will attend and actively participate in public workshops and forums during the alternatives generation process. During the four month process, our team will participate with the BRAG Commission, including its sub-committees to gather input into the alternatives, and give presentations back to the Commission at key points during the process. Several presentations will be made to other public bodies such as the EBCRC for their recommendations and preferred choices. The extent and timing ofpublic meetings will be developed further during the Reconnaissance Phase ofthe project. Task 4.4 Selection of a Preferred Plan Following input from the community, the EDAW team will present the alternatives and selection criteria matrix to the Reuse Authority for their discussion and selection of a Preferred Plan. By this time, the Reuse Authority should have received feedback from other agencies and jurisdictions regarding the Preferred Plan. A final report will be submitted to the Reuse Authority discussing the alternatives and rationale for selection ofthe preferred plan. Products Plan Alternatives Draft and Final Report (50 copies) PHASE 5 COMMUNITY REUSE PLAN The final phase of work will be the preparation of the Community Reuse Plan based on selection of the preferred alternative. The plan will conform to the local policies and guidelines the City of Alameda has in effect for the remainder ofthe City, particularly the General Plan. It will address specific land use densities, local and regional transportation facilities, community facilities, infrastructure, incorporation ofjob development strategies, urban design principles and framework, and reference to the schedule of remediation developed as part ofthe EBS. Specific implementation actions for changes and upgrade ofmajor systems such as transportation and utilities will be addressed. The financial implications to the City of Alameda and other jurisdictions will be explained, and methods for plan implementation will be discussed. The City will want to deliberately create the local financial techniques which can be relied upon over time to deliver revitalization incentives and necessary supporting infrastructure as the framework for private reinvestment. The cost to implement the plan will depend on the interest and financial health ofthe private as well as public sector. Task 5.1 Refine Preferred Plan Issues and Approach The input that is received from the community and Reuse Authority on the preferred alternative will require refinement during the final phase. The consultant team will prepare a new plan graphic that will be the basis for the text and recommendations in the Draft Community Reuse Plan. Methodology A color-rendered plan depicting full buildout ofthe site will be produced. Components of the plan that will be addressed include land use, circulation, open space, and natural habitats such as wetlands. Products Preferred Plan (at a scale suitable for public presentation) Task 5.2 Prepare Draft Community Reuse Plan Issues and Approch The development of text and supporting drawings to the preferred plan will occur over the final two months ofthe work program. Recommendations will be made regarding land use, urban design, circulation, transportation, community facilities, utility systems; environmental and historic resources, homeless programs, resources for job development, retention, and worker retraining, hazardous and toxic materials contamination, health and safety concerns, community standards, community goals achievement, local policy compliance, fiscal analysis and capital improvement programming, recommendations for updating the Plan, methods for Plan implementation, and phasing diagrams. Methodology A land use account will accompany the text that explains densities and intensities of use for each land use category. Land uses will be described as they relate to the goals and objectives ofthe community, their affect on surrounding land uses, and relationship to the Alameda General Plan. Urban design drawings will be prepared that illustrate concepts ofthe Preferred Plan. These drawings will expand upon the principles developed during Phase 4, and illustrate concepts for neighborhoods, landscape image, commercial/retail layouts, pedestrian/bicycle systems, vehicular systems, public transit systems, access to open space, and others as necessary. Urban design guidelines that address general building heights and massing, site setbacks and coverage, and architectural character will be developed. Community facilities necessary to support the plan will be shown and documented according to their type and size. Facilities include schools, parks, recreational facilities, social services, cultural facilities, libraries, and medical facilities. Recreation resources that could occur on the property will be defined, and a program developed for their use, and a phasing plan developed with respect to the other public infrastructure improvements. A "statement of community standards" will be developed that addresses items such as community appearance, view protection, and shoreline access. The preservation of Alameda's small town character will be respected in the creation ofthe plan and in the community facilities provided. Protection and reuse of environmental and historic resources will be addressed including the protection of wetlands and other sensitive habitats. The Community Reuse Plan will expand the evaluation of the hydrologic resources to identify major policies and implementation measures to protect and enhance environmental resources. A description ofthe existing biological resource conditions at the NAS and the details of any existing agreements with the United States Fish and Wildlife Service or other federal resource agencies will be discussed. Based on the analysis of existing conditions, the consultant team will identify the opportunities and constraints related to the biological resources on the base and discuss these as they pertain to the Community Reuse Plan. Policies and programs will be developed that address the protection of the California least tern habitat and provide guidelines for long term management of the area; address avoidance of wetland areas and other sensitive habitats; provide mitigation guidelines to address loss of any sensitive biological resource; provide guidelines for identifying and reviewing impacts to species of concern to CDFG; provide a framework for long term management of the biological resources on the base with emphasis on threatened and endangered species. An implementation program that identifies how each biological resource will be managed and what entity is responsible will be developed. Transportation and circulation improvements required as part of the implementation ofthe Community Reuse Plan will address the following: A capital improvement program will be performed for each of the recommended improvements, including (a) new or upgraded signals, (b) upgraded intersections and roadways, (c) upgraded railroad facilities, (c) new or upgraded bridges or tunnels, (d) ferry equipment, terminals, parking, and service, (e) a new crossing, (f) rail service, (g) new or expanded transit and shuttle service, and (h) any other program or facility that is proposed. 2. Each improvement will be broken down by total capital cost based on the best local unit costs available, operating and maintenance costs, phasing over time, year needed for service, possible funding sources, administration, and other information. The format will be similar to that used by the City of Alameda, Caltrans, and MTC so that funding needs can be more readily identified, and inclusion on CIP, RT1P, and the STLP facilitated. 3. A full list of required studies to implement the recommended projects will also be developed, along with an overall phasing plan and estimated costs to complete planning, environmental, and design studies. Utility system improvements necessary to implement the Community Reuse Plan and their associated cost will be documented. Improvements to all of the affected systems will be discussed. An action plan that addresses dredging issues and disposal concerns and associated costs will be addressed. The provision for marina facilities if required and the associated costs will be documented. Phasing ofutility improvements will be presented and tied to the capital improvement program. The timetable for clean-up and implications ofthe toxic materials and hazards at the NAS will be critical to the reuse process. The impact ofinvestigation and remediation of contaminated lands at NAS will significantly affect the development and implementation of an effective Community Reuse Plan. The consultant team will prepare a summary of the known and suspected areas of contamination at NAS and implications on the implementation of the planning process. This section ofthe Community Reuse Plan will present the most recent available data on the extent and health effects of contaminated sites and the most current estimates for the scheduling and scope ofon-going or proposed remedial activities. The greatest challenge to the reuse ofNAS will be to define the potential funding mixes and the probable partnerships necessary to finance public infrastructure improvements. The team will develop a sound fiscal analysis and capital improvement program that projects the costs ofimprovements and potential sources ofrevenue, both public and private. In addition, specific administrative and operational frameworks that will bind all of the parties together (e. g US Navy, Reuse Authority, private developers, etc.) will be addressed. A cost benefit analysis will be prepared that identifies benefitting parcels or sub-areas for each cost item. Benefit will be based on demand generation, as in the case of the utilities or traffic, land value, or other factors as appropriate. Projects for which benefits extend beyond the Navy's boundaries will be assessed appropriately. An implementation program will be developed that is tied to a development strategy and explains clearly the implementation mechanisms available to the Reuse Authority. Development of phasing strategies related to site acquisition, interim and long-term lease/ownership arrangements, and site management options will be reviewed. Discussion will focus on available techniques for development such as redevelopment district, special planning districts, assessment districts, revenue bonds, development fees, development agreements, etc. Included within the Community Reuse Plan will be a housing program that addresses the needs of the homeless and meets the mandates of the McKinney Act. This program will be tailored to meet the needs of the City of Alameda, and evaluated against the City's Housing Element of the General Plan. In addition, the housing program will address regional needs for market rate units and the linkage that is inherent between jobs and housing. The Community Reuse Plan should be flexible and allow for updating over time. The City of Alameda in conjunction with the Reuse Authority will continually be investigating all of the issues and subject matter contained within this work program. Redevelopment Plans, Specific Plans, Sub-Area Plans etc. may be on-going efforts in the years ahead. All of these efforts should reflect back on the primary document, the Community Reuse Plan. Methods of replacing information in the document with new material as it becomes known will be investigated, particularly the use of the Electronic Master Plan format. Products Administrative Draft Reuse Plan (20 copies Draft Community Reuse Plan (50 copies) Task 5.3 Public Workshops The consultant team will present the Community Reuse Plan at a series of public workshops that will be identified during the Reconnaissance phase. Presentations to the Reuse Authority, the EBCRC, and others will be made throughout the Final Phase. Task 5.4 City/Reuse Authority Hearing and Adoption The Draft Community Reuse Plan will be presented to the City of Alameda and Reuse Authority in a public hearing format for adoption ofthe recommendations contained in the report. Task 5.5 Preparation of Final Report Based on any changes made by the City/Reuse Authority, a final report will be prepared and submitted. Products Final Report (incorporating adopted changes) (300 copies) C.5 SCHEDULE The following diagram illustrates EDAW's schedule for the overall reuse planning effort. We certainly consider the City's year-end 1995 completion date to be achievable. SEO :Z I Lsh :N ALAMEDA REUSE AND REDEVELOPMENT AUTHORITY OFFICE MANAGER/ADMINISTRATIVE ASSISTANT Job Description 1. Executive Assistant to Executive Director of Alameda Reuse and Redevelopment Authority A. Maintain and coordinate schedule of Executive Director B. Liaison between City Staff, Reuse Authority Members, EBCRC, County officials, City officials, and Executive Director C. Draft and edit correspondence and reports for Executive Director D. Assist in procedures and drafting of Staff Reports for City Council and Alameda Reuse and Redevelopment Authority meetings Office Budget Preparation and Reconciliation (Administrative Assistant) A. Reconciliation of various budgets for Alameda Reuse and Redevelopment Authority office (OEA, City of Alameda, EBCRC) B. Preparation of budget submittals for various budgets C. Accounts Payable - preparation/coordination and approval of accounts payable D. Preparation of various reports regarding various budgets III. Staff Support (Office Manager) A. Coordination of clerical support for Facilities Manager and Planner B. Secretarial support for Management Analyst Attachment E IV. Alameda Reuse and Redevelopment Authority Executive Assistant A. Liaison between Reuse and Redevelopment Authority Members and Executive Director B. Preparation of agendas and info' Illation packets for monthly Alameda Reuse and Redevelopment Authority meetings C. Attendance of all Alameda Reuse and Redevelopment Authority meetings including composition and publication of minutes of meetings D. Staff support for Alameda Reuse and Redevelopment Authority Members V. Office Manager - Alameda Reuse and Redevelopment Authority Office A. Management of all Alameda Reuse and Redevelopment office operations B. Supervision of BRAG Secretary and Support Secretary C. Coordination between Reuse and Redevelopment Authority and City operations D. Implementation and maintenance of Alameda Reuse and Redevelopment Authority systems and procedures Draft Scope of Work Homeless Element Alameda Naval Air Station Reuse Plan OBJECTIVES To create a planning process regarding the homeless issue which is mutually beneficial to the homeless community and the City of Alameda • To assure that the Planning Team is fully aware of the needs and goals of the homeless providers so that addressing those needs and goals will be integrated into the planning process • To assure that the homeless providers are provided with the information and technical data regarding the NAS facilities and planning process necessary to provide valid input into the Reuse Plan • To create a "Homeless Element" of the Reuse Plan which is well integrated with the overall Reuse Plan and which furthers the efforts of the homeless community TASKS Background 1. Gather and review available information regarding the NAS facilities. 2. Gather and review available information regarding property conveyance requests, including the Home Base reports, and information regarding the U.S. Coast Guard and Public Benefit Conveyance for Recreation and Educational Purposes requests. 3. Identify and hold individual meetings with key people involved with the homeless issue. Ongoing 1. Participate in bi-weekly meetings of the Reuse Planning Team. 2. Attend regular meetings of the EBCRC Housing Committee. 3 Coordinate with the person to be hired by the County to coordinate county-wide base closure issues as they relate to the homeless. 4. Meet with individual homeless providers, as necessary. Attachment F 5. P. cipate in public meetings. Technical Assistance 1. Meet/consult with individual members of the planning team regarding specific topics relating to homeless issues. 2. Meet/consult with homeless providers regarding particular data and informational needs and act as liaison with team regarding sarne. Input to Planning Process 1. Review/analyze in formation from the point of view of the homeless issue as it is produced by the 11 2. Write homeless sections of reports at each phase of planning process (Conditions and Trends, Interim Reuse Strategy, Plan Alternatives). 3. Write Homeless Element of Reuse Plan and if legislation passes, assist in coordinating with so as to obtain their approval. Alameda Reuse and Redevelopment Authority Naval Air Station Postal Directory, Bldg. 90 Alameda California 94501-5012 510. 263.2870 FAX 510. 521.3764 MEMORANDUM DATE: August 22, 1994 TO: Dave MacKinnon Office of Economic Adjustment FROM: Don Parker, Executive Director D. Paul Tuttle, AICP Reuse Planner Attachment G SUBJ: Clarification of ARRA Consultant Expenses - $74,000 (FY 94-95) for continued Environmental Planning Activities The consultant scope of work includes four sub-consultants in the area of environmental analysis and planning as part of the Alameda NAS reuse planning process. The total estimated budget for the environmental planning activities is $28,000 in Fiscal Year 93-94 and $74,000 in Fiscal Year 94-95. The environmental sub-consultant activities are a critical part of the overall, comprehen- sive reuse planning program that are not covered by existing Navy studies or other efforts by the City, ARRA or the EBCRC. The environmental sub-consultants activity encompass three major planning tasks across four sub-disciplines. The first effort is a review of existing data and those studies under way by the Navy (EBS Environmental Base Line Survey, Least Tern Study, etc.). This review includes the interpretation and translation of findings into planning criteria, opportunities and constraints. The second major planning task involves the development and analysis of alternative land use scenarios, and an identification of potential impacts and mitigation measures. The third major planning task involves the development of the interim reuse strategy and the final, preferred reuse plan. The sub-consultants activity also includes representation of ARRA and the City of Alameda in negotiations with federal and state environmental agencies to determine the acceptable level of mitigation and standards for the final reuse plan and in the processing of required environmental permits (Air Quality Permits, Water Quality Permits, BCDC, Corps of Engineers, State Lands Commission, etc). Memorandum August 24, 1994 Page 2 Each of the four sub-consultants planning tasks cover an environmental specialty area not dealt with through existing offices in the Navy or the City. The level of review, analysis, and interpretation requires a level of specialty and expertise not available through existing offices. The four environmental specialty areas include: Geotechnical Analysis, Soils and Hydrology - analysis of seismic response of local bay fill and sub-surface conditions, overall geotechnical and stability of soil conditions, hydrology, flooding and drainage on site, and development of planning and development constraints (foundation design, load bearing requirements, subsidence mitigation, flood mitigation, etc.). Toxic Baseline Analysis - Review and analysis of existing Navy efforts (EBS &BCP) for identification of toxic conditions and clean-up plans; interpretation and identification of constraints for interim reuse strategy and long term planning. Transfer of building/site clean-up costs estimates and schedule to overall building reuse financial operations and management model, establishing the community's priorities for the clean-up effort, and representing the ARRA's interests and perspectives in planning efforts. • Species Habitat - Review and analysis of all biological studies and data; interpretation of biological resources studies for implications on reuse planning alternatives; design of alternative mitigation approaches for resource management and impact mitigation as part of the overall reuse planning alternatives analysis, provide liaison on behalf of ARRA with federal, state & local wildlife interests. Environmental Permits/Codes - Identify and review federal and regional environmental agencies/jurisdictions and permitting requirements of environmental resource agencies including: Air Quality Management District, Regional Water Quality Control Board, BCDC Bay Conservation and Development Commission, California Department of Fish and Game, California Office of Fish and Wildlife, etc. Analysis of and arrangement for transfer of environmental permits from the Navy to ARRA (air, water, etc.). Assist the City and Navy in development and coordination of EIS/EIR process. cc: John Petrovsky, EDAW Alameda Reuse and Redevelopment Authority Inter-Office Pvfemorandum August 31, 1994 TO: Honorable Members of the Alameda Reuse and Redevelopment Authority FROM: Don Parker, Executive Director Alameda Reuse and Redevelopment Authority SUBJ: Report from the Executive Director Recommending Approval of Proposed Change to Bylaws Allowing Members of the Governing Body of the Alameda Reuse and Redevelopment Authority to Receive Meeting Compensation Background: On May 19, 1994, the Alameda Reuse and Redevelopment Authority (ARRA) adopted Bylaws. Subsequent to the adoption of the Bylaws, the ARRA staff in the proposed budget submittal to the Office of Economic Adjustment (OEA) included a line item to provide meeting compensation for ARRA members. OEA rejected this budget request; however, should other funding sources become available, the ARRA Bylaws must be amended to allow for the ARRA members to receive meeting compensation. Discussion/Analvsis: The City Attorney drafted the following proposed amendment to the ARRA Bylaws: 3.07 Meeting Compensation "Each member of the Governing Body shall receive $100.00 for each meeting of the Governing Body which the member attends; provided that no member shall receive such fees for more than two meetings in any one calendar month; and provided that there is a budget for such fees. Fiscal Impact: None. Meeting compensation will not be provided to members of the ARRA Governing Body until such time as a source of funding for the compensation has been secured. Recommendation: It is recommended that ARRA adopt the proposed amendment to the Bylaws allowing members of the ARRA to receive meeting compensation should a source of funding become available. Respect!, ly s n Parker, DP:jm xecutive Director Alameda Reuse and Redevelopment Authority ;Vaud Air Station Postal Directory, 13Iti,4, Alameda. CA 9450/-50/' 510-263-2870 FAX 510-521-3764 June 24, 1994 To: Evonne Chen From: Julie Mantrom Re: Completion of Federal Certifications Attachment H The City has executed and enclosed the following original certifications: 1. Certification Regarding Drug-Free Workplace Requirements 2. Disclosure of Lobbying Activities 3. Certification Regarding, Debarment, Suspension, Ineligibility. and Voluntary Exclusion Lower Tier Covered Transactions Thank you for your assistance with this matter. Enclosures cc: Bill Norton, City Manager Heather McLaughlin, City Attorney's Office May 31, 1994 The East Bay Conversion and Reinvestment Commission 530 Water St.. 5th Floor • Oakland. CA 94607 (510) 834-6928 • Fax: (510) 834-8913 7- RECEIVED JUN - 3 1994 DALE CvOnYEPSION OFFICE CIF/ Q ALAMEDA To: Julie Mantrom Fr: Evonne Chen Re: Federal regulations for OEA Reuse Planning Grant #CL9405-93/94-01A Attached are the remaining federal regulations pertaining to the City of Alameda's Reuse Planning funds (the rest were mailed to you last week). The City will need to complete and return the following enclosed certifications: 1. Certification Regarding Drug-Free Workplace Requirements 2. Disclosure of Lobbying Activities 3. Certification Regarding Debarment, Suspension, Ineligibility, and Voluntary Exclusion Lower Tier Covered Transactions Recycled INSTRUCTIONS FOR CERTIFICATION 1. By signing and/or submitting this application or grant agreement, the grantee is providing the certification set out in the attached. 2. The certification set out in the attached is a material representation of fact upon which reliance will be placed when OEA is determining whether to award the grant. If it is later determined that the grantee knowingly rendered a false certification, or otherwise violates the requirements of the Drug-Free Workplace Act, OEA, in addition to any other remedies available to the Federal Government, may take action authorized under the Drug-Free Workplace Act. CERTIFICATION REGARDING DRUG-FREE WORKPLACE REQUIREMENTS A. Grantee certifies that it will provide a drug-free workplace by: (a) Publishing a statement notifying employees that the unlawful manufacture, distribution, dispensing, possession or use of a controlled substance is prohibited in the grantee's workplace and specifying the actions that will be taken against employees for violation of such priorities: (b) Establishing a drug-free awareness program to inform employees about -- (1) The dangers of drug abuse in the workplace; (2) The grantee's policy of maintaining a drug-free workplace; (3) Any available drug counseling, rehabilitation, and employee assistance programs; and (4) The penalties that may be imposed upon employees for drug abuse violations occurring in the workplace. (c) Making it a requirement that each employee to be engaged in the performance of the grant be given a copy of the statement required by paragraph (a): (d) Notifying the employee in the statement required by paragraph (a) that, as a condition of employment under the grant, the employee will -- (1) Abide by the terms of the statement; and (2) Notify the employer of any criminal drug statute conviction for a violation occurring in the workplace no later than five days after such conviction. (e) Notifying the agency within ten days after receiving notice under subparagraph (d)(2) from an employee or otherwise receiving actual notice of such conviction. (f) Taking one of the following actions, within 30 days of receiving notice under subparagraph (d)(2), with respect to any employee who is convicted -- (1) Taking appropriate personnel action against such an employee, up to and including termination; or (2) Requiring such employee to participate satisfactorily in a drug abuse assistance or rehabilitation program approved for such purposes by a Federal, State, or local health, law enforcement, or other appropriate agency. • (g) Making a good faith effort to continue to maintain a drug-free workplace through implementation of paragraphs (a), (b), (c), (d), (e) and (f). B. The Grantee shall insert in the space provided below the site(s) for the performance of the work done in connection with this grant. Naval Air Station Street address Postal Directory, Bldg. 90 City and county Alameda, CA 94501-5012 State and zip code OFFICE OF ECONOMIC 9 JUS NT (OEA) GUIDANCE ON: GOVERNMENTWIDE DEB INT • SUSPENSION (NONPROCUREMENT), 32 CFR PART 25, SUBP "TS A-E) APPLIES TO: ALL GRANTS CONTRACTS AND SUBCONTRACTS UNDER GRANTS OVER $25,000; AND ANY CONTRACT/SUBCONTRACT (REGARDLESS OF AMOUNT) UNDER WHICH THE CONTRACTOR/ SUBCONTRACTOR WILL HAVE A CRITICAL INFLUENCE ON OR SUBSTANTIVE CONTROL OVER THE CONTRACT/SUBCONTRACT. Certification Requirements Applicant must sign and submit the Certification Regarding Debarment, Suspension, and Other Responsibility Matters—Primary Covered Transactions (Attachment A) to OEA prior to award of grant. Applicant should read Instructions for Certification (Attachment B) before signing Certification. Grantee must provide the Certification Regarding Debarment, Suspension, Ineligibility, and Voluntary Exclusion--Lower Tier Covered Transactions (Attachment C) and the Instructions for Certification (Attachment D) to prospective contractors. DO NOT SIGN AND RETURN THIS CERTIFICATION TO °EA. This Certificaticn should be retained by you and prospective contractors and subcontractors must sian and submit the Lower Tier Certification (Attachment C) to the grantee prior to award of subcontract. ProsPeccive contractor and subcontractor should read instructions for Certification (Attachment D) before sianina Certification. Retention Requirements Grantee shall retain Contractor Certification(s) Recrardino Debarment, Suspension, Ineligibility, and Voluntary Excluson-- Lower Tier Transaction in their file. Contractor shall retain subcontractor Certification( Regardina Debarment, Suspension, Ineligibility, and Voluntary Exclusion--Lower Tier Transaction in their file. The entire regulation on Debarment and Suspension, 32 CFR Part 25, Subparts A-E, (pages 10-22 of Code of Federal Regulations) is available, upon request, from OEA. TTACEMENT A OFFICE OF ECONOMIC ADJUSTMENT Certification Regarding Debarment, Suspension, and Other Responsibility Matters Primary Covered Transactions This certification is required by the regulations implementing Executive Order 12549, Debarment and Suspension, 32 CFR Part 25, Subparts A-E Goyernmentwide Debarment and Suspension (Nonprocurement). (BEFORE.COMPLETING CERTIFICATION, READ ATTACHED INSTRUCTIONS) (1) The prospective primary participant certifies to the best of its knowledge and belief that it and its principals: (a) Are not presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from covered transactions by any Federal department or agency; (b) Have not within a three-year period precedina this application been convicted of or had a civil judament rendered against them for commission of fraud'or a criminal offense in connection with obtaining, attemoting to obtain, or performing a public (Federal, State, or local) transaction or contract under a public transaction; violation of Federal or State antitrust statutes or commission of embezzlement, theft, forcer-v., bribery, falsification or destruction of records, making false statement, or receiving stolen proPerty: (c) Are not presently indicted for or otherwise criminally or civilly-charaed by governmental entity (Federal, State or local) with commission of any of the offenses enumerated in paragraph (1)(b) of this certification; and (d) Have not within a three-year period preceding this application had one or more public transactions (Federal, State or local) terminated for cause or default. (2) Where the prospective primary participant is unable to certify to any of the statements in this certification, such prospective primary participant shall attach an explanation to this proposal. City of Alameda Legal Name na:e June 23, 1994 By Rill Nnrtnn, Cry MPriagpr Name and Title of Authorized Representative \\s 1,N ' Sianaure c: Mthaniz :7--pnrPsnr-aLT've ATTACHMENT 3 INSTRUCTIONS FOR CERTIFICATION 1. By signing and submitting this proposal, the prospective primary participant is providing the certification set out above. 2. The inability of a person to provide the certification reauired below will not necessarily result in denial of participation in this covered transaction. The prospective participant shall submit an explanation of why it cannot provide the certification set out below. The certification or explanation will be considered in connection with the department of agency's determination whether to enter into this transaction. However, failure of the prospective primary participant to furnish a certification or an explanation shall disqualify such person from participation in this transaction. 3. The certification in this clause is a material representation of fact upon which reliance was placed when the department or agency determined to enter into this transaction. If it is later determined that the prospective primary participant knowingly rendered an erroneous certification, in addition to other remedies available to the Federal Gove±nment, the department or agency may terminate this transaction for cause of default. 4. The prospective primary participant shall provide immediate written notice to the department or agency to whom his proposal is submitted if at any time the prospective primary participant learns that its certification was erroneous when submitted or has become erroneous by reason of changed circumstances. 5. The terms "covered transaction," "debarred," "suspended," "ineligible," 'lower tier covered transaction," "participant," "person," "primary covered transaction," "principal," "proposal," and "voluntarily excluded," as used in this clause, have meaflings set out in the Definitions and Coverage sections of the rules implementing Executive Order 12549. You may contact the Office of Economic Adjustment (OEA) for assistance in obtaining a copy of 32 CFR Part 25, Subparts A-E. 6. The prospective primary participant agrees by submitting this application that, should the proposed covered transaction be entered into, it shall not knowingly enter into any lower tier covered transaction with a person who is debarred, suspended, declared ineligible, or voluntarily excluded from participation in this covered transaction, unless authorized by the department or agency entering into this transaction, 7. The prospective primary participant further agrees by submitting this application that it will include the clause titled "Certification Regarding Debarment, Suspension, Ineligibility and Voluntary Exclusion -- Lower Tier Covered Transaction," Provided by the department or agency entering into this covered transaction, without modification, in all lower tier covered transactions and in all solicitations for lower tier covered transactions. 8. A participant in a covered transaction may rely upon a certification of a prospective participant in a lower tier covered transaction that it is not debarred, suspended, ineligible, or voluntarily excluded from the covered transaction, unless it knows that the certification is erroneous. A participant may decide the method and frequency by which it determines the eligibility of its principals. Each participant may, but is not required to, check the Non-procurement List by contacting OEA at (703) 604-4656. 9. Nothing contained in the foregoing shall be construed to reauire establishment of a system of records in order to render in aood faith the certification reauired by this clause. The knowledge and information of a participant is not required to exceed that which is normally possessed by a prudent person in the ordinary course of business dealings. 10. Except for transactions authorized under paragraph 6 cf these instructions, if a participant in a covered transaction knowingly enters into a lower tier covered transaction with a Person Who is suspended, debarred, ineliaible, or voluntarily excluded from participation in this transaction, in addition other remedes available to the Federal Government, the department or aaency may terminace this transaction for cause of default. ATTACHMENT C OFFICE OF ECONOMIC ADJUSTMENT Certification Regarding Debarment, Suspension, Ineligibility, and Voluntary Exclusion Lower Tier Covered Transactions This certification is required by the regulations implementing Executive Order 12549, Debarment and Suspension, 32 CFR Part 25, Subparts A-E. (BEFORE COMPLETING CERTIFICATION, READ ATTACHED INSTRUCTIONS) (1) The prospective lower tier participant certifies, by submission of this proposal, that neither it nor its princinals is/are presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from narticination in this transaction by any Federal department or agency. (2) Where the prospective lower tier participant is unable to certify to any of the statements in this certification, such prospective participants shall attach an explanation to this proposal. City of Alameda LeTa Na.77e June 23, 1994 Date By Bill Norton, City Manager NaT.le an Tit/e RePresentaci.ve Signature of Au Representative horizd ATTACHMENT D INSTRUCTIONS FOR CERTIFICATION 1. By sianing and submitting this proposal, the prospective lower tier participant is providing the certification set out above. 2. The certification in this clause is a material representation of fact upon which reliance was placed when this transaction was entered into. If it is later determined that the prospective lower tier participant knowingly rendered an erroneous certification, in addition to other remedies available to the Federal Government, the department or agency with which this transaction originated may pursue available, remedies, including suspension and/or debarment. 3. The prospective lower tier participant shall provide immediate written notice to the person to which this Pr000sal is submitted if at any time the prospective lower tier participant learns that its certification was erroneous when submitted or has become . erroneous by reason of changed circumstances. A. The terms "covered transaction," "debarment," "suspended," "ineliaible," "lower tier Cover transaction," "participant," "person," ""primary covered transaction," "principal," "proPcsal, and "voluntary excluded," as used in this clause, have the meaninas set out in the Definitions and Coverage sections of rues implementinc Executive Order 12549. You may contact the person to which this Proposal is submitted for assistance in obtaininc a cony of those reculations. 5. The prospective lower tier participant agrees by submitting this proposal that, should the proposed covered transaction be entered into, it shall not knowingly enter into any lower tier covered transaction with a person who is debarred, suspended, declared ineligible, or voluntarily excluded from participation in this covered transaction, unless authorized by the department or agency with which this transaction originated. 6. The prospective lower tier participant further agrees by submitting this proposal that it will include this clause titled "Certification Recording Debarment, Suspension, Ineligibility and Voluntary Exclusion - Lower Tier Covered Transaction," without modification, in all lower tier covered transactions and in all solicitations for lower tier covered transactions. 7. A participant in a covered transaction may rely upon a certification of a prospective participant in a lower tier covered transaction that it is not debarred, suspended, ineliaibe, or voluntarily excluded frOm the covered transaction, unless it knows that the certification is erroneous. A participant may decide the method and frequency by which it determines the eligibility of its principals. Each participant may, but is not required to, check the Nonprocurement List by contacting 0EA at (703) 604-5676. 8. Nothing contained in the foregoing shall be construed to reauire establishment of a system of records in order to render in good faith the certification required by this clause. The knowledge and information of a participant is not reauired to exceed that which is normally possessed by a prudent person in the ordinary course of business dealings. 9. Except for transactions authorized under paragraph 5 of these instructions, if a participant in a covered transaction knowingly enters into a lower tier covered transaction with a person who is suspended, debarred, ineligible, or voluntarily excluded from participation in this transaction, in addition to other remedies available to the Federal Government, the depart:ment or aaencv with which this transaction originated may pursue available remedies, including suspension and/or debarment. OFFICE OF ECONOMIC ADJUSTMENT GUIDANCE ON: NEW RESTRICTIONS ON LOBBYING, 32 CFR PART 28 APPLIES TO: Grants Exceeding $100,000, and Contracts and Subcontracts (Under Grants) Exceeding $100,000 Certification Requirements Prior to Award Applicant must sign and submit Certification (Attachment A) that no Federal Funds will be paid for lobbying. Applicant must submit Disclosure of Lobbying Activities, SF-LLL (Attachment B), if any non-Federal funds are planned to be paid for lobbvina. Negative report NOT REQUIRED. Applicant and contractor must agree to include the language of this Certification in all contracts and subcontracts (under grants) which exceed $100,000, and the contractor and subcontractor must certify and disclose accordingly. Disclosure Recuirements During Award Each Person (granee, and contractor and subcontractor under a grant) must submit a Disclosure F,epert, at the end of each calendar guarter in which there occurs any eent that reguires disclosure cr that materially affects the accuracy cf the information contained in env Disclosure For previously filed by such person. An event that materially affects the accuracy of the information reported includes: (1) A cumulative increase of $25,000 or more in the amount paid or expected to be paid for influencing or attempting to influence a covered Federal action; (2) A change in the person(s) or individual(s) influencing or attempting to influence a covered Federal action; or (3) A change in the officer(s), employee(s), or Member(s) contacted to influence or attempt to influence a covered Federal action. Submission Requirements Applicant must submit Certification, and Disclosure Form, if required, to OEA prior to award of grant. ATTACHMEN7 A OFFICE OF ECONOMIC ADJUSTMENT Certification Regarding Lobbying Certification for Contracts, Grants, Loans, and Cooperative Agreements The undersigned certifies, to the best of his or her knowledge and belief, that: 1. No Federal appropriated funds have been paid or will be paid by or on behalf of the undersigned, to any person for influencing or attempting to influence an officer or employee of any agency, a Member of congress, an officer or employee of Congress or an employee of a Member of Congress in connection with the awarding of any Federal contract, the making of any Federal grant, the making of any Federal loan, the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment, or modification of any Federal contract, grant, loan, or cooperative agreement. 2. If any funds other than Federal appropriated funds have been paid or will be paid to any oerson for influenoina or attemotina to influence an officer or employee of any agency, a Member of Conaress, an officer or employee of Conaress, or an embIoyee of MerCe of Congress, in connection with this Federal canta-t, grant, loan, Cr cooberatiVe aareemenc, the undersianed sha complete and submit Standard Form-ILL, Disclosure Form to 7.eocrt Lobbying, accordance with its instructions, 3. The underaned sham' reauire that the language o= hiS certification be included in the award documents for all subawards at all tiers (including subcontracts, subgrants, and contracts under grants, loans, and cooperative agreements) and that all subrecipients shall certify and disclose accordingly. This certification is a material representation of fact upon which reliance was placed when this transaction was made or entered into. Submission of this certification is a prerequisite for making or entering into this transaction imposed by section 1352, title 31, U.S. Code. Any person who fails to file the required certification shall be subject to a civil penalty of not less than $10,000 and not-more than $100,000 for each such failure. City o Alameda Leaa/ Name June L7a:e 994 Bill Norton Cit.., Mana e Name and Title of Authorized Rep.reSefl Live F.epresentazve NOTE FOR LOBBYING CERTIFICATION Grantee should xerox copy of the Lobbying Certification and Disclosure of Lobbying Activities Report to give to any contractor or subcontractor for an award exceeding $100,000. Grantee is required to maintain the signed Certification from contractor/subcontractor in the arantee file. Grantee is recruired to forward to the Office of Economic Adjustment all completed Disclosure of Lobbying Activities Reports.' Alameda Reuse and Redevelopment Authority Inter-Office Memorandum August 31, 1994 TO: Honorable Members of the Alameda Reuse and Redevelopment Authority FROM: Don Parker, Executive Director Alameda Reuse and Redevelopment Authority SUBJ: Report from the Executive Director Recommending Approval of Proposed Change to the Alameda Reuse and Redevelopment Authority (ARRA) Bylaws Regarding the Appointment of the President of the Board of Education of the Alameda Unified School District to be a Non-voting, Ex-officio Member of the ARRA With One Non-voting Proxy to be the Vice President of the Alameda Unified School District Background: On August 8, 1994, the Alameda Reuse and Redevelopment Authority (ARRA) adopted a motion to appoint the President of the Board of Education of the Alameda Unified School District (AUSD) to be a non-voting, ex-officio member of the ARRA with one non-voting proxy to be the Vice President of the (AUSD). The ARRA requested the City Attorney prepare an amendment to the Bylaws to allow for the ex-officio membership on the ARRA of the AUSD representative. Discussion/Analysis: The City Attorney drafted the following proposed amendment to section 1.03 of the ARRA Bylaws to add a new section 1.03(a) to read as follows: (a) Non-Voting, Ex-officio Member. The President of the Alameda Board of Education of the Alameda Unified School District shall be a non-voting, ex- officio member of the Authority. If the President of the Alameda Board of Education is unavailable, his or her proxy shall be the Vice President of the Alameda Board of Education. Non-voting, ex-officio members of the Board shall be entitled to participate in the discussions and meetings of the Authority and shall conduct themselves according to the rules of the Authority except that they are not entitled to vote on matters before the Authority and are not entitled to fees for attending meetings. CORRFJSPOND I-NCE Alameda Reuse and Redevelopment Authority Naval Air Station Postal Directory, Bldg. 90 Alameda, CA 94501 -5012 510 -263 -2870 FAX 510- 521 -3764 August 19, 1994 The Honorable John Dalton Secretary of the Navy Office of the Secretary Navy Department Washington, D.C. 20350 -1000 Dear Mr. Secretary On behalf of the Alameda Reuse and Redevelopment Authority ( "ARRA "), the local agency responsible for managing reuse and redevelopment of Naval Air Station Alameda ( "NAS Alameda "), please consider this a formal request to defer final determinations on all outstanding property conveyance requests at NAS Alameda until the local Community Reuse Plan has been completed. It is our opinion that such a deferment is essential to the successful reuse and redevelopment of NAS Alameda, and would be of mutual benefit to both the local community and the Department of Defense. Several conveyance requests for NAS Alameda property are currently pending (see attached map). First, the United States Coast Guard has requested 582 units of housing. A final determination on this request is expected by December 5, 1994, (see attached letter). Second, the Department of Interior, United States Fish and Wildlife Service, has expressed interest in approximately 970 acres of property. A final determination on this request is anticipated by December 27, 1994, (see attached letter). Third, public benefit conveyances have been requested by local recreation and education agencies. No timeline for final determinations on these requests has been established yet. Finally, several homeless assistance providers have made preliminary expressions of interest as part of the initial McKinney Act process. These homeless assistance providers are likely to submit formal requests to the Department of Health and Human Services for McKinney Act conveyances. It remains unclear when a final determination on these requests may occur, since legislation in Congress may incorporate the homeless assistance requests into the local reuse planning process. In any event, final determinations on many of the foregoing property conveyance requests could potentially occur prior to completion of the Community Reuse Plan, anticipated in December 1995. Secretary of the Navy August 19, 1994 Page 2 The local reuse and redevelopment planning process for NAS Alameda is managed by the Alameda Reuse and Redevelopment Authority. The ARRA was formed in April 1994, and is being formally recognized by the Department of Defense as the official local redevelopment authority. Following routine organizational matters, one of the first actions of the Governing Board of the ARRA was to select a reuse planning consultant. The consultant team has since begun work on the Community Reuse Plan, and expects to complete the planning process by December 1995, (see attached schedule). The ARRA feels that this prompt initiation of reuse planning efforts demonstrates a good-faith commitment to address the property conveyance requests made prior to formation of the ARRA. Despite this early start to reuse planning, the ARRA believes that coordination of existing property conveyance requests with the Community Reuse Plan is critical to the successful reuse and redevelopment of NAS Alameda. The analyses and information that will be generated through the planning process are essential to an informed decision about these property conveyance requests. For instance, the reuse planning process will assess maintenance and operations, utilities, infrastructure, jurisdictional, and public service issues that may significantly affect those agencies and homeless assistance providers who are seeking property conveyances. More important, the reuse planning process will carefully balance local interests with those of the Department of Defense, other federal agencies, state and local agencies, and homeless assistance providers. The advantages of this cooperative process would almost certainly be lost if final property conveyance decisions are made before completion of the Community Reuse Plan. Failure to integrate the current property conveyance requests into the reuse planning process will directly affect important land uses at NAS Alameda. For example, the Department of Interior, United States Fish and Wildlife Service request for a California Least Tern habitat could potentially preclude any other use of the nearly 600 acre airfield. In addition, early determination of the United States Coast Guard housing request may limit opportunities to utilize nonprofit management of housing maintenance and operations functions by the Coast Guard. Decisions of this magnitude should obviously be made after all relevant information is disclosed in the reuse planning process. It is imperative that the Department of Defense and the local community work cooperatively to assure that property conveyances are made with all available information and in a coordinated fashion. It is, in fact, not inconceivable that all of the potential property conveyances could be accommodated into a comprehensive reuse plan for NAS Alameda. This can only be accomplished, however, by deferring final determinations on the current property conveyance requests until the Community Reuse Plan is completed. Secretary of the Navy August 19, 1994 Page 3 The importance of allowing the reuse planning process to proceed before final determinations on property conveyance requests cannot be overstated. For both the Department of Defense and the local community the benefits of cooperative reuse and redevelopment planning are clear, as are the potential failings of premature, uninformed decisions. Consequently, we urge that you defer final determinations on the outstanding conveyance requests for NAS Alameda property until the Community Reuse Plan has been fully developed. We appreciate your attention to this very important matter, and would be grateful for your help in ensuring a base reuse process that is advantageous to all parties, a model for base conversion and reuse nationally, and is consistent with the President's Five-Point Plan for rapid economic development in base closure communities. If the ARRA can provide any additional information, or if you have any questions, please contact me at (510) 263-2870. Don Parker Executive Director DP:jo:eb Attachments cc: Senator Dianne Feinstein Senator Barbara Boxer Representative Ronald Dellums Representative George Miller Representative Nancy Pelosi Mr. William Perry, Secretary of Defense Mr. Bob Bayer, Deputy Assistant Secretary of Defense for Reinvestment and Closure Mr. Josh Gotbaum, Assistant Secretary of Defense for Economic Security Mr. Robin Pirie, Assistant Secretary of Navy for Installations and Environment Mr. William Cassidy, Deputy Secretary of the Navy for Conversion and Redevelopment Rear Admiral Ernest F. Tedeschi, Commander, Naval Base San Francisco Captain Terry Dillon, Commanding Officer, WESTDIV Members of the Alameda Reuse and Redevelopment Authority ,Ii:11 • , I 111111 ; ; I 1;11) I ) ; 1 t; I , :•`,.14, • ! . I I , ,. i . I, „ , : ' I 1 , •I ',:'' i',, ,L !I j ., ii „1 L.7,-.:;,,, -1 1 ' i. :1 .:•.,....,ii-- ......, 1,1 - - 1- w w Ct UJ Z W > Z . bJ a_ 0 0 I a 1.1_1-1 1-1.1.1 I I I I-1-1 I>II-1 I 111:131.H1.1s1f1 1.I.' JUN 15 '94 12:10PN WESTDI 9B P.1/1 DEPARTMENT OF THE NAv NAVAL FACILITIES ENGINEERING COMMAND 200 5TOVALL STREET ALEX,I•NORIA. V• 22ms2-2aoo 0 5 MAY 1994 From: Commander, Naval Facilities Engineering Command To: Commander, Western Division, Naval Facilities Engineering Command Subj: POSTPONEMENT OF FINAL DETERMINATIONS FOR NAVY HOUSING AT NAVAL AIR STATION, ALAMEDA Ref: (a) ..City of Alameda, California, ltr of 20 Apr 94 (b) Section 2904(b)(5)(B) of the Base Closure and Realignment Act of 1990 (P.L. 101-510) 1. Reference (a) request is approved and an extension is granted until 6 November 1994 for receipt of the response from the City of Alameda. Please ensure that the Reuse Committee is timely in providing its response. 2. Final determinations under reference (b) will not be required by the Deputy Assistant Secretary of the Navy (Conversion & Redevelopment) until at least 5 Dec-ner . KANE ection JUL 05 '94 09:32RM WESTDI From: To; Subji Ref: DEPARTMENT OF THE NAVY NAVAL FACILITIES SNOINCLAINQ CONNA■.0 700 IlrOVALL grAgg. ALE*ANOAIA. VA 12332-2300 P.1/1 AM 12g4 Commander, Naval Facilities Engineering Command Commander, Western Division, Naval Facilities Engineering Command POSTPONEMENT OF FINAL DETERMINATIONS FOR TRANSFER OF 970 ACRES OF LAND, NAVAL AIR STATION, ALAMEDA TO U.S. FISH AND WILDLIFE SERVICE (a) City of Alameda ltr of 18 May 94 (b) Section 2904(b)(5)(3) of the Base Closure and Realignment Act of 1990 (PL. 101-510) 1. Reference (a) request ia approved and an extension is granted until 28 November 1994 for receipt of the response from the City of Alameda. Please ensure that the City is timely in providing itzs response. 2. Final Determinations under reference (b) will not be required by thG Deputy Assistant Secrecar1 of thejlavy (Conversion & Redevelopment) until at least 27 Pece '1994_ / HN JJ KANE Real Estate Operations DiVision o 0 tro 0 •ir iw,AIWOFIARELTORs ae- 'ea °acre 2,:uqkis ce- .2rc-e!ar,. A,ar E• en EAST BAY REC1AI. PARK DISTRIC July 26, 1994 Commander (Code 241) Attn: Ms. Beverly Freitas Western Division Naval Facilities Engineering Command 900 Commodore Drive San Bruno, CA 94066-2402 Subject: Expression of Interest - Alameda Naval Air Station Dear Ms. Freitas: The undersigned agencies are interested in acquiring property at the Alameda Naval Air Station, in accordance with Statues 16 U.S.C. 667b-d, 40 U.S.C. 484 (K)(2) and 40 U.S.C. 484 (K)(1)(A). The contemplated use of the property, for a range of park, recreation, education, and resource management activities, is described at length in the attached concept paper. The concept paper has been approved by the Alameda City Council, the Alameda Unified School District Board of Directors and the East Bay Regional park District Board of Directors. The requested transfer would be in fee title. It is our request that the deadline for preparation and submission of a formal application be December 31, 1995. This timing is based upon our knowledge that the proposal must be coordinated with the Total Base Re-Use Planning Process. -2- We appreciate your assistance in this regard, and please contact us if you have any questions regarding our proposal. Very truly yours, Rec eatio Ma ger, City o ed (510) 748-4569 nified School District (510) 337-7060 CAA. General Manager, East B y Regional Park District (510) 635-0135 cc: Mr. Pete Sly, National Park Service Mr. William Norton, City Manager, City of Alameda Mr. Dennis Chaconas, Superintendent, Alameda Unified School District Mr. Don Parker, Base Re-Use Coordinator, City of Alameda Mr. George Hoops, Dept. of Education Alameda Reuse and Redevelopment Authority Attachments - Map of Subject Area and Concept Paper EAST BAY REciiCAA1 PARK DISTRICT July 26, 1994 Mr. Pete Sly U.S. Department of the Interior National Park Service Western Regional Office 600 Harrison Street, Suite 600 San Francisco, CA 94107-1372 Subject: Expression of Interest for Facilities at Alameda Naval Air Station Dear Mr. Sly: We are pleased to have received from the National Park Service, information regarding the Military Base Closure Process, with specific reference to the Alameda Naval Air Station. It is our understanding from your letter that if the City of Alameda, the Alameda Unified School District and the East Bay Regional Park District are interested in owning and operating park and recreation facilities and land areas at Alameda Naval Air Station, as a first step, a proposal for such use should be submitted to the National Park Service. In turn, the National Park Service would use this expression of interest merely to insure that in the future, when final land use decisions are made, that our interest will be considered. This letter, therefore, is prepared and submitted in response to your request. It is our understanding that: 1. Subsequent to submission of this proposal, it will be necessary for us to submit an official application conforming to the National Park Service Application Process. 2. This initial proposal, as submitted, can be reduced in size related to a total concept, as our comprehensive planning process for base re-use is completed. We appreciate your assistance in this regard, and please contact us if you have any questions regarding our proposal. Very truly yours, • fh (.,1 r/ /' Manager, City .49(f Alameda (510) 748-4569 A ameda Unified School District (510) 337-7060 Gene'ra-1---Manaci-dr",-- Eat-BaY Regional Park District, (510) 635-0135 cc: Mr. William Norton, City Manager, City of Alameda Mr. Dennis Chaconas, Superintendent, Alameda Unified School District Mr. Don Parker, Base Re-Use Coordinator, City of Alameda Mr. George Hoops, Dept. of Education Alameda Reuse and Redevelopment Authority Attachments - Map of Subject Area and Concept Paper 6(■\10)0FMRECI()RS -.1c! 3.0" EAST BAY REGioNAL PARK DISTRICT July 26, 1994 U.S. Department of Education Attn: Mr. George E. Hoops Federal Real Property Assistance Program Jackson Federal Office Building 915 Second Avenue, Room 3364, Code 10-9070 Seattle, Washington 98174-1099 Subject: Expression of Interest for Facilities at Alameda Naval Air Station Dear Mr. Hoops: We are pleased to have received from the National Park Service, information regarding the Military Base Closure Process, with specific reference to the Alameda Naval Air Station. It is our understanding from your letter that if the City of Alameda, the Alameda Unified School District and the East Bay Regional Park District are interested in owning and operating park and recreation facilities and land areas at Alameda Naval Air Station, as a first step, a proposal for such use should be submitted to the National Park Service. In turn, the National Park Service would use this expression of interest merely to insure that in the future, when final land use decisions are made, that our interest will be considered. This letter, therefore, is prepared and submitted in response to your request. It is our understanding that: 1. Subsequent to submission of this proposal, it will be necessary for us to submit an official application conforming to the National Park Service Application Process. 2. This initial proposal, as submitted, can be reduced in size related to a total concept, as our comprehensive planning process for base re-use is completed. -2- We appreciate your assistance in this regard, and please contact us if you have any questions regarding our proposal. Very truly yours, , City Supe loka Ttb Bay Regional Park District (510) 635-0135 (510) 748-4569 ified School District (510) 337-7060 cc: Mr. Pete Sly, National Park Service Mr. William Norton, City Manager, City of Alameda Mr. Dennis Chaconas, Superintendent, Alameda Unified School District Mr. Don Parker, Base Re-Use Coordinator, City of Alameda Mr. George Hoops, Dept. of Education Alameda Reuse and Redevelopment Authority Attachments - Map of Subject Area and Concept Paper Parks, Recreation, Resource Management and Open Space Conceptual Plan For Utilization of Portions of Alameda Naval Air Station Introduction. . The Alameda Naval Air Station, in Alameda, California, will be closed shortly, as a part of the National Military Base Closure Plan. Closing of the facility has created a wide range of economic and social problems and challenges for the nearby communities, and an extraordinary effort is in process to mitigate the negative impact of the closure action. The facility (primarily situated within the City of Alameda) is located on the San Francisco Bay shoreline, and it is this geographic placement and the fact that the U.S. Government has already developed significant portions of the site for park, recreation, and open space use which combine to suggest a logical basis for the conversion of these improvements to provide needed public park and recreation facilities and services, and an education center. Accordinctly, the following conceptual plan for park, recreation, resource management, and open space utilization of the Alameda Naval Air Station is based upon this concept. A. The location of the Base, and the Park and Recreation Improvements Which are Available. A considerable portion of the Air Station actually fronts directly onto San Francisco Bay. The Navy developed appropriate recreation improvements in two areas along this shoreline, and these recreation improvements were complemented and amended by developed parklands. Existing notable park/recreation improvements adjacent to the shoreline include: Recreation Vehicle (RV) Boat Launch Facility site Various picnic Areas Overnight camp sites Cafe and Recreation Center Fishing Pier Boathouse Marina Softball Field Parklands (lawns, Tennis Courts sprinkler system) Westward from the Air Station, in San Francisco Bay, an extensive breakwater, approximately 8-10 feet in width has been constructed, creating a useful still water area. Access to this shoreline recreation area is readily achievable, as is access between the above-identified improved facilities. A second potential park/recreation complex, located at the northern edge of the site, is formed by the indoor gymnasium/swimming pool building in combination with the nearby Officer's Club facilities, Air Station administrative headquarters, and adjacent housing, located at the eastern perimeter of the station. Improvements include: -2- Gymnasium, with three hardwood floor basketball courts and two volleyball courts, as well as considerable portable seating capacity (the two volleyball courts may also be used as additional basketball courts) Olympic-size swimming pool (in same structure as gymnasium); Bowling alley 600-seat Movie Theater Lighted softball diamond Locker rooms and extensive exercise rooms and equipment; Officer's Club, including meeting rooms of varying sizes, as well as well-equipped cooking-and dining facilities; Lighted tennis courts; Outdoor swimming pool; Administrative Headquarters; Living quarters - a wide range of accommodations; Child development center and chool; Soccer field and picnic areas. B. The Park, Recreation, and Ooen Space Potential. Public utilization of these portions of the Alameda Naval Air Station could be accomplished in a minimal time period. (The exception to this might be the outdoor swimming pool, currently out of service and in need of repairs. Sufficient, well-equipped facilities already exist and are in place to provide extensive local and regional park and recreation services for the residents of Alameda and other nearby communities. By making these excellent improvements available for immediate, positive use, much would be accomplished to offset the negative social impact of the base closure. The following facilities and services would be provided at the two areas. 1. Shoreline Park. The park, on the south side of the base, along the Bay perimeter, is sufficiently isolated from the massive areas of base improvements (e.g., shops, hangars, storage areas, etc.). All portions of the proposed shoreline park are contiguous to each other; thus the general public could effectively use all of the existing facilities, and programs can be introduced to create a total shoreline recreation program, at a site with uniquely attractive views. The facilities and activities could include: Small craft (boating) instruction; Scuba and related underwater recreation instruction; Interpretive programs related to a shoreline environment; these could serve the general public as well as school groups; -3- Swimming (the existing southern extension of the shoreline might provide a potentially excellent bathing beach locale); R.V. •campground - use on short and long-term basis for shoreline park visitors (it is possible that the existing number of R.V. sites, 24, can be greatly expanded; Trail systems, connecting to the San Francisco Bay Shoreline Trail, and to other existing East Bay Regional and local trails (e.g., extending trail to nearby Crown Beach) School recreation/interpretive programs could be provided on a cooperative basis with Alameda and other school districts, and the College of Alameda and Adult Education Programs. The breakwater could be improved, to include a visual/hiking experience; benches and observation points could be established, and, consistent with legal requirement, access could be provided to facilitate utilization by seniors and disabled persons; The cafe/recreation building could be utilized for meetings and other activities of shoreline recreation agencies and organizations, and this facility could provide a major, ongoing interpretive program related specifically to shoreline features; A youth fishing program could be established. The existing- fishing pier could be extended so that it could accommodate the general public, and fishing supply concession could be made available (i.e., bait, tackle, etc.); The picnic area coulc: be expanded and improved in order to accommodate large groups and school activities; Portions of the improved grass areas could be set aside for day-camping. The existing marina could be converted to a boat rental and fishing supply concession; development of a major marina in the seaplane lagoon operated by public or private interests would also be a possibility; Portions of the area could be developed as a soccer field and informal play area. 2. Community Education Center. At the northern edge of the base, the gymnasium/swimming pool, in combination with the Officer's Club, the Air Station Headquarters, adjacent housing, Bachelor Officers' Quarters, Bachelor -4- Enlisted Quarters, bowling alley, movie theater, child development center, Miller-Sweeney School, and hospital could provide a much needed Regional Education Center for the East Bay. Because the indicated facilities are all relatively contiguous to each other, and are separated from base service structures and activities (shops, storage areas, etc.), they form what could be a functional community education center facility that could provide the following potential program: Meetings and receptions, with food service, could be provided. The gymnasium/swimming pool/exercise room could be programmed for utilization by community participants, but appropriate scheduling would be developed so that these facilities could be utilized also by the general public. Also, the facilities would be made available to school districts as the site for culminating events (e.g., basketball playoffs and/or championship games). In the current facilities, programs that could be housed represent a wide variety of adult education, community college, and recreational programs. A regional education center could also provide science/high tech education, performing arts, and a vocational training center. Experimental programs focusing on specific areas of interest, i.e., environmental, sports, science, would be appropriate. The existing hospital facilities could provide one- stop medical center for youth and families, along with health education programs and vocational training opportunities. Building floor plan of current facilities allow for small group instruction in such areas as parenting, child care, bilingual education, and literacy programs. The existing dormitory and residential facilities could be utilized, as is, for education participants or resident educational camps. (These may require repairs prior to use.) The Alameda School District has expressed specific interest in a science camp facility. Selected areas of the existing administrative headquarters could also be used as a conference center headquarters and message center. The Officer's Club swimming pool (outdoor) and tennis courts could be used by conference participants. General public utilization of the recreation facilities could be scheduled. A baseball facility with adjacent baseball diamonds could be developed near the shoreline, for use by the local community as well as conference participants. Portions of the existing office buildings could be made available as permanent office and meeting sites for community organizations; this would be similar to the approach used at Fort Mason, in San Francisco, but the utilization would be limited to City of Alameda and other East Bay groups, including, but not limited to, those related to: Environmental protection (ecology orgs.) Scout groups Visual and performing arts Music Seniors Disabled Ethnic/nationality Consumer protection Special recreation interest (i.e., camping; cyclists; equestrians; hiking, etc.) A portion of the residential compound could be established and operated as a youth hostel Miller-Sweeney School and the nearby child development center could continue to be operated by a resource for the existing adjacent residential neighborhood C. Wetlands Protection. At the northern edge of the station an extensive wetlands area exists. The park and recreation program would include a plan for appropriate preservation and protection of the wetlands, and an interpretive program which is designed to create public awareness and acceptance of the vital significance of wetlands. The environmental agenda being proposed by the BRAG Environmental Sub-committee will certainly specifically define wetlands protection and other vital issues. (Note: see separate draft of a proposed Resource Management concept paper). D. Economic Impact. Development of a comprehensive Parks and Recreation program would result in a significant positive impact for the City of Alameda and the surrounding East Bay community. During the past 25 years economic studies conducted throughout the United States have demonstrated that the existence of a comprehensive public Parks and Recreation program contributes significantly to the economic well-being of society. Throughout the United States, and most particularly in our -6- urban areas, there is visible evidence that parks and recreation is a major contributor to a community's economic good health. In general, these positive economic factors are as follows: Availability of well maintained, properly equipped park and recreation facilities have the effect of increasing property values in adjacent communities. Various studies of individual communities (Boulder, Colorado; Philadelphia, Pa; Boise, Idaho; Sacramento, CA; Akron, Ohio, etc.) all demonstrate significant property value increases for lands near public park and recreation facilities. The presence of park and recreation facilities in a community has a significantly positive impact on the businesses located there, and in addition, tends to attract additional profitable business ventures. The nature of the park and recreation activity requires significant expenditures for park and recreation equipment, materials, and services, and the multiplier effect of these considerable expenditures then contributes to increasing related demand for other community-based services. National studies have concluded that parks and recreation expenditures represent a major, vital percentage of the total economic activity throughout our country. A well-rounded parks and recreation proaram creates, directly and indirectly, a positive job impact. Recreation programs reauire skilled leadership, in order to serve all segments of our diversified urban society. The well-used parks and recreation facilities call for personnel in order to provide the kinds of services our citizens require, i.e., well-maintained, attractive, and safe. The proposed park and recreation program, as described in this concept paper, would significantly directly increase the number of jobs available in the community, and in addition, the positive overall economic impact would indirectly also contribute to job creation. In this discussion of economic issues, it is important to note, also, that the availability of a well-maintained, effectively.operated park, recreation, and open space complex can have a visible positive effect in attracting to an area the kinds of economic development facilities and activities which are vital to a community's overall well-being. -1- E. Conclusion. The existing Alameda Naval Air Station park/recreation/ open space facilities can be converted immediately to civilian, public use, at relatively little cost. Existing federal legislation has established that closed military bases (or portions of the bases) with park and recreation facilities can be transferred at no cost to public agencies, if the land is to be used for public park and recreation. As an example, a large portion of Mather Field, in Sacramento, is now being transferred to the Sacramento County Park and Recreation Department, for regional park and recreation use, and similarly, a smaller part of Mather is being transferred to the Cordova Park and Recreation District, for local park and recreation purposes. If the proposed transfers occur, potential general public use will require special provisions for those facilities of established historical reference; for potential school district use, issues related to earthquake consideration must be addressed. If the indicated lands are made available for parks and recreation use, our Alameda and East Bay communities will be well served. The social implications of such a transfer and use are positive, and immediate. Additionally, and certainly of equal importance, this proposed utilization of the land and facilities, can provide a demonstrable, significant number of job opportunities in maintaining and operating the facilities and programs, and additionally, as noted in the concept paper, the potential positive economic development impacts are considerable. CONCEPTUAL NATURAL RESOURCES MANAGEMENT REQUIREMENTS FOR ALAMEDA NAVAL AIR STATION CONVERSION As an integral part of the decision making process toward converting the Alameda Naval Air Station property to a non-military asset to the community and region, it is critical that existing and potential natural resources are given proper consideration in making ultimate land use decisions. A portion of the island facility is currently in open space providing important wildlife habitat, including: Rocky inter-tidal habitat along the shoreline. Deep water habitat directly offshore and within the enclosed embayments (e.g. Seaplane Lagoon and Bay, shipping channels and berths). Extensive seasonal wetlands (on either side the length of the runway). Muted tidal wetlands (restricted tidal exchange). Associated uplands habitats including the state's most significant least tern colony on the airport runway. Each of these habitat areas provide important nesting, feeding, roosting and refugia for a variety of terrestrial and aquatic life identified in biological assessments of the facility. Currently, natural resources management by the Navy has been limited to maintenance of the landscaping in developed areas and intensive management of the least tern colony. Considerable opportunity exists for focused management and enhancement of the other habitats listed above. Specifically, a management and enhancement plan for the seasonal and muted tidal wetlands would improve the habitat characteristics and include control or elimination of nuisance public health conditions such as prolific mosquito production that currently occurs in these somewhat degraded habitats. Wetlands have been characterized as being the "kidneys of the Bay," not only providing diverse wildlife habitat (including endangered species) and nursery areas for Bay fishes, but also are effective removers of toxic pollutants that would otherwise pollute the Bay. A specific management plan to protect the California brown pelican (endangered species) roosting area along the outer breakwater also should be developed. All of the habitats lend themselves well to educational and interpretive programs included in any open space management of the area. Currently, the intensive management of the least tern colony is a major resource focus that includes maintaining the area virtually free of terrestrial predators and maintaining the weed-free visually open characteristics surrounding the colony site. The future open space management will require continued responsible management of the colony (130 breeding pairs in 1992) which accounts for about 109r, of the total breedina 'copulation of -2- California least terns in existence. The legally protected status of this species (State and Federal endangered species) mandates that this colony and associated habitat continue to be protected. A potential major attraction for residents would be conversion of the air traffic tower to an observation area allowing the public to actually observe behavior and dynamics of the state's largest nesting site for least terns without disturbing the site. A carefully located recreational trail along the shoreline (avoid tern site) also would be a popular scenic attraction providing an extra attraction for hikers and bicyclists. Under Naval management there already exists an extensive jogging trail and this facility could serve as the basis for creation and management of a public- serving, multi-purpose trail (e.g. equestrian, cycling, hiking, jogging) at a very lovely view site on the Bay. 3-9-94 lair Urltii •-wl in,•ww •:J:Gililt■ttl ••Lill! *. /iitl• all +allat2 liltitli /riitrc/IlusIi •w1;c1lt1w•1•- '" " r i titllaiitutii 1!1!16 /.IrtL'lliwt rsY.l' +' tltltll /it■i■rt "�'•�"'" lwi&EIIIUiittit i iinge!A larn asaiiwwi illit �asr #wa•waww• ■tl. .•.» ... atralawwwMrillwn wall. .20. ..wwww■r/Ifnl� wawa ' • r1 al . sigalawnarsv.u, ,. �� _ , i ii AI I + - - F•1!t! 11j 'i1fIM �www "'a1tP is. mtww ++ •gym • Mr i It foal. r wlhIlowwti liR/ilitmi trs*t� ll ii •S i .Jllulillf tI Wwwih •.J;.i I,. •►'liir'.l►".Jwlll .r. ww..ttt•atrllli�Nlt# ir+:rw7ll= �r.tlUCiwl# riruiw'illwwrl +ll { ■ r#wr /••I„11in :w rtl +. I