Loading...
1996-01-03 ARRA PacketAGENDA Regular Meeting of the Governing Body of the Alameda Reuse and Redevelopment Authority * * * * * * * ** Alameda High School Cafeteria West Wing Corner of Central Avenue and Walnut Street Alameda, CA Wednesday, January 3, 1996 5:30p.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 summary of pertinent points presented verbally. 3) Applause, signs or demonstrations are prohibited during Authority meetings. I. ROLL CALL CONSENT CALENDAR A. Approval of Minutes - Regular Meeting of November 1, 1995 and December 6, 1995. B. Report from the Executive Director Recommending Endorsement of the Selection of DR /McGraw Hill for the Alameda Science and Technology Center Feasibility Study and Authorization for the Executive Director to Negotiate and Execute the Contract. Report from the Executive Director Recommending the Alameda Reuse and Redevelopment Authority Oppose the Request for Federal Transfer of Certain Portions of Alameda Naval Air Station to the Army Air Force Exchange Service (AAFES). III. ACTION ITEMS D. Report from the Executive Director Recommending Endorsement of the Transportation, Open Space and Conservation, and Health and Safety, and Implementation Elements (including Strategy and Financial Analyses, Homeless Assistance Component [with Legally Binding Agreement], and Implementation Action Plan) of the Long -Range Community Reuse Plan. E. Report from the Executive Director Recommending Approval, in Concept, of the Alameda Reuse and Redevelopment Authority (ARRA) Budget Request to the Office of Economic Adjustment. Report from the Executive Director Recommending the ARRA Direct Staff to Prepare Initial Background Reports Necessary to Initiate the Formation of a Redevelopment Project Area for NAS Alameda and to Prepare Special Legislation Necessary to Establish the Project Area. Recommendation from the BRAG Modifying Language to Chapter 1.0 (Introduction) and the Goals and Objectives (Goal B2: Enhance Employment Opportunities and CI: Housing Opportunities). IV. ORAL REPORTS H Oral Report from the Chair of the Base Reuse Advisory Group (BRAG) Updating the ARRA on BRAG Activities. I. Oral Report from the Executive Director Updating the ARRA on (1) BCDC Port Priority Designation; (2) Additional Military Housing Request; (3) Current Lease Negotiations. V. ORAL 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.) VI COMMUNICATIONS FROM GOVERNING BODY VII ADJOURNMENT * * * ** Note: Sign language interpreters will be available on request. Please contact Margaret Ensley, ARRA Secretary, at 263 -2870 at least 72 hours before the meeting to request an interpreter. Accessible seating for persons with disabilities (including those using wheelchairs) is available. Minutes of the meeting are available in enlarged print. Audio Tapes of the meeting are available upon request. MINUTES OF THE REGULAI,OPMENT AUTHORITY ALAMEDA REUSE AND REDEVELOPMENT Wednesday, November 1, 1995 The meeting convened at 5:34 p.m. with Chair Mayor Appezzato presiding. I. ROLL CALL ezzato, City of Alameda; Vice -Chair Sandre Swanson, 9th Present: Chair Mayor Ralph App Charles Mannix, City of Alameda; Alternate Jay Vice -Mayor C Congressional District Chang, Jr., City of Oakland;Councilmember Leonhardy for Councilmember Henry Alternate Tony Daysog at 9:00 p.m.); "Lil "Arnerich, City of Alameda (replaced by Mayor Ellen Corbett, City of San Alternate Garry Loeffler (left at 9:00 p.m.) for May L e for anclro; Councilmember Albert DeWitt, City of Alameda; AM k Friedman at Councilmember Karin Lucas, City of Alameda; Alternate Board of Supervisors, 6:40 p.m.) for Supervisor Wilma Chan, Alameda ' a County ase Reuse Advisory Group District 3; Ex- officio Member Lee Perez, (BRAG); Ex- officio Member Gail Greely, Alameda Unified School District (AUSD) ), Absent: None. II. CONSENT CALENDAR A. Approval of Minutes - Regular Meeting of October 5, 1995. A motion was made by Vice-Mayor Mannix to approve the minutes. The motion was seconded by Alternate Loeffler. The motion carried by the following voice vote: Ayes: 8. Noes: None. Abstentions: 1 - Councilmember Arnerich III. ACTION ITEMS from the Executive Director Recommending Endorsement of the Long-Range B. Report f and Disposition osition Strategies El Goals and Objectives, p Community Reuse Plan. Planner, stated that the BRAG had approved the Introduction, D. Paul Tuttle, ARRA five West" with "the western portion of Goals and Objectives, and Disposition Strategies e ements with the following changes: (1) replace references to "Alameda Alameda "; (2) delete any reference to women as a minority or disadvantaged group in the Goals and Objectives; (3) In sections on Goals and Objectives, Housing, and Jobs, delete one strong any reference to cultural and ethnic diversity and put it in the beginning (4) various editorial changes; and (5) add an implementation goal that the plan statement; would be a guide for future development and that no changes recommendation ° loccur that the woe process. Staff has unless there was a full public review p part of the Goals and Objectives. BRAG Vision Statement be added in the Introduction as p backs ecific language for change (3) The Governing Body asked the BRAG to bring p A motion was made by above regarding statements on cultural and ethnic diversity. ito Printed on recycled paper Councilmember DeWitt and seconded by Vice -Mayor Mannix to reject the BRAG's requested change (2) to delete any references to women as a minority group. Women will remain listed as a minority group. All other requested changes were accepted. Chair Appezzato suggested that since the Alameda Unified School District (AUSD) may acquire several public conveyances on the base, the School Board might consider transferring the Mastick Senior Center to the City of Alameda. Ex- officio Greely stated that the School Board had considered it at their last meeting. She felt the request was ". .. that we should trade something we own that is valuable to which we have clear title for something that you don't own and for fees that you can't charge us." Ex- officio Greely assured the Mayor that she would take the request back to the Board for further consideration. After fully discussing the Introduction and Goals and Objectives and agreeing on specific minor changes, Dena Belzer of Bay Area Economics presented the Disposition Strategy (Chapter 8). The Public Benefit Conveyances (PBCs) were thoroughly debated and discussion was opened to the public. Public Comment: Don Peterson of the Jack London Soccer League discussed developing 50 acres of badly needed soccer fields at NAS Alameda. Kay Miller urged them to work with the Parks and Recreation Department to meet their needs. Vice -Chair Swanson suggested that staff work with the Soccer League to explore an interim lease arrangement. Bill Smith spoke on several issues, including manufacturing, the Bay Trail, and electric vehicles. John Brauer of the Homeless Collaborative stated that the Legally Binding Agreements insuring adequate lease terms must be signed before the Homeless Collaborative will endorse the final base reuse plan. .Ardella Daily, AUSD, expressed the District's thanks to the BRAG for their work on the public benefic conveyance process. John Fee, Economic Subcommittee, requested an area for goats and ostrich rides and voiced questions regarding different aspects of the plan. It was decided to separate the AUSD and Parks and Recreation PBCs for voting purposes. A motion was made by Alternate Leonhardy and seconded by Alternate Loeffler to approve the Public Benefit Conveyance to the AUSD. The motion carried by the following voice vote: Ayes: 7. Noes: l— Member DeWitt. A motion was made by Member Arnerich and seconded by Vice -Mayor Mannix to approve the Public Benefit Conveyance to the Alameda Parks and Recreation Department. The motion carried by the following voice vote: Ayes: 6. Noes: 2— Member DeWitt and Alternate Alves. A motion to accept the Introduction and Goals and ntca ri d by a unanimous voice Leonhardy and seconded by Alternate Loeffler. The A motion to accept the remainder of the Property Disposal Strategy was made by Member DeWitt and seconded by Vice -Mayor Mannix. Assistant n�nbers in Tables7lunder Fgh & asked that the motion be amended to delete the parcel Wildlife to ensure consistency. The motion was so amended and it carried by the following voice vote: Ayes: 7. Noes: 1— Alternate Alves. al to Lease C. Report from the Executive Director Recommending f the HHornet Airc�aft Carriersas a Private Portions of the NAS Alameda Piers for Docking of [Tabled from October 5, 1995 meeting.] After discussion, a motion was made by Councilmember DeWitt and datio with the le by Alternate Leonhardy to endorse the concept of the Hornet issue to be addressed at a future time when all the data is available. The motion passed unanimously. IV. ORAL REPORTS: D. Oral Report from the Chair of the Base Reuse Advisory Group (BRAG) Updating the ARRA on BRAG Activities. Chair Perez stated they are working on the reuse plan elements as they that become BRAG meeting has been moved to January available. The next community g community can view the complete plan. E. Oral Report from the Executive Director Updating the ARRA- on ARRA Staff Activities. 1. The ARRA staff is working to address all the directives the and questions on the Plan expressed by both the ARRA Governing Body and 2. A letter has been sent to the three communities that participate �e County of Alameda) A Governing Body(the cities of San Leandro and Oakland panel to solicit financial assistance to help fund aanPl Urban Land Institute (ULI) p to evaluate the Long -range Community Re 3. Talks continue with BCDC on Port Priority Designation. 4. Discussions with State Lands Commission continue. 5. The Coast Guard housing request is being addressed a lease, Dispowao felt tha� e 6. While lease negotiations with AEG did result will be "fought the good fight." Within the next two weeks 1pI.VCOSand FrancisePlating. signed and we are in active negotiation with UAR 7. The MBE /WBE update requested by Vice -chair Sandre Swanson has been completed and disseminated to the ARRA. ral 8. There is a formal request from the Maritime Administratio the for space at the deSC screening process and allow a federal conveyance of P Annex. They also plan to request all of the pier space Body not support led reopening th staff will be requesting that the ARRA Governing y screening because this property has a commercial reuse value; however, we would like to continue negotiations on leasing them the space. 3 V. ORAL COMMUNICATIONS, NON - AGENDA (PUBLIC COMMENT) Barbara Baack, the Naval Air Museum, thanked the Governing Body for consideration of their proposal and expressed the hope that they would receive a 50 -year lease with a clause for renewal. Bill Smith discussed the fact that NAS is a very valuable base. IV. COMMUNICATIONS FROM GOVERNING BODY Tony Daysog requested that two items be agendized for the next meeting: (1) the McCain Feinstein legislation, its status in Congress, and whether it should be applied to FISC; and (2) an update on the capital impact fee and public service assessment fee and the legal premises upon which they can be charged. Vice -Chair Swanson announced that the ARRA and the BRAG and other groups working on the conversion would be receiving invitations shortly for an event on November 10 to celebrate CALSTART's signing the first lease on the base. The celebration will include an electric car demonstration. VI. ADJOURNMENT The meeting was adjourned by Chair Mayor Appezzato at 9:15 p.m. Respectfully submitted, / 1 � Margaret E. Ensley Secretary 4 MINUTES OF THE REGULAR MEETING OF THE ALAMEDA REUSE AND REDEVELOPMENT AUTHORITY' Wednesday, December 6, 1995 The meeting convened at 5:40 p.m. with Chair Mayor Appezzato presiding. I. ROLL CALL Present: Chair Mayor Ralph Appezzato, City of Alameda; Alternate Roberta Brooks for Vice - Chair Sandre Swanson, 9th Congressional District; Vice -Mayor Charles Mannix, City of Alameda; Alternate Jay Leonhardy for Councilmember Henry Chang, Jr., City of Oakland; Alternate Tony Daysog for Councilmember "Lil "Arnerich, City of Alameda; Alternate Garry Loeffler for Mayor Ellen Corbett, City of San Leandro; Councilmember Albert DeWitt, City of Alameda; Alternate Greg Alves for Councilmember Karin Lucas, City of Alameda; Supervisor Wilma Chan, Alameda County Board of Supervisors, District 3 (replaced by Alternate Brown at 7:22 p.m.); Alternate Helen Sause for Ex- officio Member Lee Perez, Chair, Base Reuse Advisory Group (BRAG); Ex- officio Member Gail Greely, Alameda Unified School District (arrived at 5:54 p.m.; departed at 7:35 p.m.) Absent: None. II. CONSENT CALENDAR A. Adoption of Resolution Regarding Conflict of Interest Statement Required in Connection with the Economic Development Administration Grant to the Alameda Center for Environmental Technology (ACET). After discussion, a motion was made by Vice -Mayor Mannix to adopt the Resolution. The motion was seconded by Alternate Loeffler and passed by a unanimous voice vote. III. ACTION ITEMS B. Report from the Executive Director Recommending Endorsement of the Land Use, City Design, and Parks & Recreation, Shoreline Access, Schools, and Cultural Facilities Elements of the Long -Range Community Reuse Plan. After fully discussing the Land Use, City Design, and Parks & Recreation, Shoreline Access, Schools, and Cultural Facilities Elements and agreeing on specific minor changes, discussion was opened to the public. Public Comment: Susan M. Hone of the Audubon Society stated that the Audubon Society supports setting aside 500+ acres for the Least Tern. Judy Pollard, an Alameda resident, stated she supports setting aside at least 500 acres for the Wildlife Refuge. Tim Little of the Rose Foundation/ARC Ecology applauded the environmental theme in the proposed plan. He then discussed a November 28 letter to the Honorable Ronald Dellums signed by 24 environmental groups that outlines the economic and community benefits and the widespread support for a Wildlife Refuge at NAS Alameda. Mike Warburton of the Public Trust Working Group voiced a concern about the possibility of the Public Trust being extinguished. He further stated that the public has ownership of these lands, Public Benefit Conveyance (PBC) recipients cannot be taxed to pay for the infrastructure, and the views must be protected. Mayor Appezzato assured Mr. Warburton that the Trust was not going to be extinguished and the PBCs are not being dealt with lightly; however, the question remains of how to raise the revenue to pay for the infrastructure. Susan M. Withrow, an Alameda resident, stated that the Wildlife Refuge should be no less than 500 acres and a golf course has no place near the refuge. Sherri E. Withrow, a 32 -year Alameda resident, spoke in support of setting aside 500 -700 acres for a Wildlife Refuge. Bill Smith, representing Virtual Agile Manufacturer, spoke in favor of alternative transportation methods. Arthur Feinstein of the Golden Gate Audubon Society spoke in favor of the Wildlife Refuge, pointing out that among numerous other benefits, it would save on infrastructure costs. Bonnie J. Bone, a 10 -year Alameda resident, related her experiences in Chicago with prairie transformation and encouraged the ARRA to give the maximum space to the Wildlife Refuge. Tom Okey of the Conservation Science Institute related the final results of the public survey titled "Community Rates of Approval of Proposed Land Use Alternatives for NAS Alameda" and left copies with the ARRA Secretary for interested persons. William Smith of the Sierra Club voiced his group's support for the maximum amount of land in the Wildlife Refuge. A motion was made by Alternate Alves and seconded by Vice -Mayor Mannix to approve the Land Use, City Design, and Parks & Recreation, Shoreline Access, Schools, and Cultural Facilities Elements of the Long -Range Community Reuse Plan. The motion carried by a unanimous voice vote. C. Report from the Executive Director Recommending Endorsement of the Interim Leasing Principles, Policies, and Procedures. After intensive discussion, a motion was made by Alternate Alves and seconded by Alternate Daysog to add a provision to ensure that any lease that generates income of less than 50 percent of fair market value has to have prior approval of the ARRA Board. The 2 motion failed by the following voice vote: Ayes: 2– Alternate Alves and Alternate Daysog. Noes: 7. A motion was then made by Vice -Mayor Mannix and Alternate Loeffler to endorse the Interim Leasing Principles, Policies, and Procedures. The motion carried by the following voice vote: Ayes: 7. Noes: 2— Alternate Alves and Alternate Daysog. D. Report from the Executive Director Recommending the ARRA Oppose the Request for Federal Transfer of Certain Portions of Naval Air Station (NAS) Alameda to the Department of Transportation, Maritime Administration (MARAD). After discussion, a motion was made by Alternate Leonhardy to oppose the request for federal transfer of certain portions of NAS Alameda to MARAD. Vice -Mayor Mannix seconded the motion and it carried unanimously. E. Report from the Executive Director Recommending the ARRA Oppose the Request for Federal Transfer of Certain Portions of the Fleet Industrial Supply Center (FISC) to the U.S. Department of Transportation, Maritime Administration ( MARAD). After discussion, a motion was made by Alternate Leonhardy to oppose the request for federal transfer of certain portions of FISC to MARAD. Vice -Mayor Mannix seconded the motion and it carried unanimously. F. Report from the Executive Director Recommending the Alameda Reuse and Redevelopment Authority Oppose the Request for Federal Transfer of Certain Portions of the Fleet Industrial Supply Center (FISC) Alameda Annex to the Army Air Force Exchange Service (AAFES). After discussion, a motion was made by Councilmember DeWitt to oppose the request for federal transfer of certain portions of FISC to AAFES. Alternate Alves seconded the motion and it carried unanimously. IV. ORAL REPORTS: G. Oral Report from the Chair of the Base Reuse Advisory Group (BRAG) Updating the ARRA on BRAG Activities. Helen Sause, Vice -Chair of the BRAG, reported on the BRAG's concern that the financial impact of the present plan is only 1.4% and the BRAG would like to see a better margin of error. She further reported (1) as there is an additional military housing request at NAS, the BRAG is concerned that they should be shopping on the Alameda economy and not at military stores; (2) there will be an ongoing need for citizen participation on some level; and, (3) she assured those present that the BRAG is in favor of the wildlife refuge. H. Oral Report from the Executive Director on Various ARRA Activities: Kay Miller, ARRA Executive Director, reported on the following subjects: (1) McCainl Feinstein legislation is pending; (2) a legal opinion on charging a capital impact fee to PBCs has been referred to the ARRA General Counsel's office; (3) Heather McLaughlin, 3 Asst. General Counsel and Paul Tuttle, Reuse Planner have been conducting monthly meetings with State Lands; (4) there will hopefully be a decision by the Fish & Wildlife service on the size of the Wildlife Refuge by January; (5) there has been an additional request for military housing (500 units in East Housing) that will require a presentation to the BRAG and the ARRA; (6) monies are available to hire Tom Iacafano of MIG to research a framework for future citizen participation; (7) the BCDC Port Priority designation for areas of NAS Alameda will be opposed at the Seaport Advisory meeting; (8) the Board will be furnished with a current lease negotiation listing on a regular basis — National Airmotive and Francis Plating are currently good lease prospects, as is Nelson Marine; and, (9) a recommended consultant to conduct the Science City Feasibility Study will be proposed at the January meeting. V. ORAL COMMUNICATIONS, NON- AGENDA (PUBLIC COMMENT) Bill Smith discussed alternative transportation and other unrelated issues. IV. COMMUNICATIONS FROM GOVERNING BODY Greg Alves thanked Mayor Appezzato and Kay Miller for going to Washington D.C. and voiced his appreciation for their interactions with him. VI. ADJOURNMENT The meeting was adjourned by Chair Mayor Appezzato at 7:58 p.m. Respectfully submitted, Margaret E. Ensley Secretary 4 Alameda Reuse and Redevelopment Authority Interoffice Memorandum December 29, 1995 TO: Honorable Members of the Alameda Reuse and Redevelopment Authority FROM: Kay Miller Executive Director SUBJ: Report from the Executive Director Recommending the ARRA Oppose the Request for Federal Transfer of Certain Portions of Naval Air Station Alameda (NAS Alameda) to the Army & Air Force Exchange Service (AAFES). Background: In addition to the transfer request for the Fleet Industrial Supply Center (FISC) Alameda Annex, the Army & Air Force Exchange. Service (AAFES) has also submitted a request for a direct transfer of property at the Naval Air Station Alameda (NAS Alameda) to their agency. AAFES is a federal agency that supplies all military post exchanges (PXs) with products for sale to military personnel. AAFES has requested transfer of portions (75 acres) of NAS Alameda for use as a product transfer and distribution center. This use would involve the construction of a large warehouse building (500,000- 700,000 sq.ft.) for shipping and sorting products for redistribution to post exchanges around the world. AAFES has requested transfer of property at NAS Alameda in order to fulfill their agency obligation to test all federal excess property sites for potential reuse. In meetings with AAFES, staff has expressed a concern that federal transfer of property at NAS Alameda is not acceptable. AAFES indicated that if the community, through action by the local reuse authority (ARRA), does . not support the federal transfer request, it will be withdrawn. ARRA staff has been in discussion with AAFES about a possible ground lease at NAS to construct their distribution facility. The federal screening period for transfer of NAS Alameda properties is closed and no additional federal or public benefit request may be considered. However, according to the Federal rules, the AAFES transfer request could be considered by the Navy as a federal transfer if the local reuse authority, the ARRA, specifically allows the use in the Community Reuse Plan and recommends the transfer in the Property Disposal Strategy. Discussion: The ARRA is too fax along in the planning process to reopen the federal screening period for transfer of property to federal agencies. Transfer of seventy -five acres at NAS Alameda for federal uses at this point would severely impact the reuse and redevelopment plan, which will be submitted to the *le Ito"Printed on recycled paper Honorable Members of the Alameda Reuse and Redevelopment Authority �ec U.S. Navy in January. It would also take the property off the tax roles and ability to finance necessary capital improvements and infrastructure for Fiscal Impact: Federal transfer of seventy -five acres at NAS Alameda for use by AAnzi negative fiscal and economic impact on the City of Alameda, the ARRA.- -1o? limiting the reuse and redevelopment potential of that site. It would also tax roles and limit the ARRA's ability to raise funds to finance c7.---; _m:* -- infrastructure necessary for redevelopment. Lease revenues from NAS Al Yr to the necessary up -front capital costs to pay for infrastructure improver. Environmental Review: A recommendation to the Navy to deny the Army & Air Force Exchange Ste. of property at NAS Alameda does not constitute a project under the 1 -raia Quality Act (CEQA). The Community Reuse Plan and Property Dispo ongoing feasibility and planning study for the reuse of NAS Alameda for is, therefore, "statutorily exempt" under CEQA Guidelines (Article 18, Se Recommendation: Staff recommends that the Alameda Reuse and Redevelopment Authority (1 r =asp Force Exchange Service request for a federal transfer of portions of NAS the Department of Defense deny their request for a direct transfer, alt. cc- recommendation to AAFES and the Navy. Staff further recommends tha- A discussions with AAFES about the possible location for their distribution s'179-. under a ground lease agreement. Respectfully submitted, Kay Miller Executive Director :mee Attachment: AAFES Transfer Request c:wp\arra \staff- re.pts \aafes.nas INN MI Army & Air Force Exchange Service rat FM WIL 4AMMI AAFES Operations Center Startott■InginN P.O. Box 660320 Dallas, Texas 75266-0320 FS-S A\ 1111r, 30 November 1995 SUBJECT: Formal Request for Transfer of Excess Real Property Located on Alameda Naval Air Station, Alamedia, California Commander (Code 2411) Engineering Field Activity West Naval Facilities Engineering Command 900 Commodore Drive San Bruno, California 94066-5006 1. In accordance with the Base Realignment and Closure Act 1995 (BRAC 95) and DoD Base Reuse Implementation Manual, July 1995; the Army and Air Force Exchange Service (AAFES), a DoD Component, hereby, formally request the transfer of excess real property, from the Department of the Navy (DN), located on Alameda Naval Air Station, Alameda, California. 2. The excess real property transferred to AAFES will provide for a stand-alone Distribution Center operation, requirements are as follows: a. The amount of land identified for transfer is approximately seventy-five (75) acres. b. The facilities required for a consolidated mechanized operation are: (1) Distribution Center 600,000 SF (2) Administrative Activities 17,000 SF (3) Organic Vehicle Repair 19,000 SF (4) Flammable Building 70,000 SF TOTAL REQUIREMENT 706,000 SF c. The proposed Distribution Center operation will require approximately 600 employees from the Alameda/Oakland area. SURE( FS-S SUBJECT: Formal Request for Transfer of Excess Real Properry.... Alameda Naval Air Station, Alameda, California 3. The information required by the DoD Base Reuse Implement= ft... 1995, Chapter 3, paragraph 3.2.2, to support a DoD Compone-7. r follows: a. The completed DD Form 1354, Transfer and Acceptar=.--4" Property, is provided as Enclosure 1. b. The subject request does not establish a new program. Tris -- ----- approved by Congress in the Fiscal Year 1995 Nonappropriatet "zinc— -- Commissary Surcharge Construction Program (Enclosure 2). c. The AAFES real property holdings have been reviewe........d property cannot satisfy requirements for the Distribution Center d. The property requested will provide long-term econ=c substantially reducing operational costs experienced with comr mission. e. This program will provide long-term mission requiremeii...-, period of time. • f. If the existing facilities on Alameda NAS are unsatisfactory to provide the long-term AAFES operational ream. available sites will be considered. g. The scope of the AAFES requirement has been establisi—t_ West Coast Distribution Center was approved for the Alameda/alai-1' area in January 1995. h. Requests from DoD Components do not require an V_ - and Budget (OMB) waiver for fair-market value. The AAFES vill approval of the Assistant Secretary of Defense (Economic Securri. FS-S 30 November 1995 SUBJECT: Formal Request for Transfer of Excess Real Property Located on Alameda Naval Air Station, Alameda, California 1. On the date the property is available for transfer, the AAFES will accept care and custody costs for the property. Environmental remediation and cleanup of the property will remain the responsibility of the host DoD component and will be accomplished under Public Law 103-160. 4. The AAFES is a nonappropriated fund instrumentality (NAFI) component of the Department of Defense (DOD) and the United States. In addition, AAFES is a joint and co-equal command of the U.S. Army and U.S. Air Force, under the jurisdiction of the Chief of Staff, U.S. Army and the Chief of Staff, U.S. Air Force. The transfer of excess real property from the DN to the AAFES is authorized to be executed as a non-reimbursable transfer. Therefore, the DN shall not be reimbursed the fair- market value of the property. 5. The Point of Contact for: a. BRAC issues is Skip ,Avritt, Engineering Program Manager, COM (214) 277-7431, DSN 556-7431, or FAX (214) 277-7364. b. . Design and construction matters is Robert R. Brill, Special Programs Engineer, COM (214) 277-7320, DSN 556-7320, or FAX (214) 277-7364. PETER J. GELO 0,k Colonel, Corps o uneers Command Engineer 2 Enclosures • !d to average 30 minutes per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to rations and Reports, 1215 Jefferson Davis Highway, suite 1204, Arlington VA 22202 -4302, and to the Office of Management and Budget, paperwork 8. CONTRACT NUMBER ts Ow ul in 0 S cc a. z csi 0 C4 < —I > < < 0 Z..... ' < < 0 LU 0 0 0 Z ca 1- I —I W 0 W L) 07 < i III -J 1.- -J LU l''' -J < LL CC .. ..".• .... 11.: •'" tr. - = - U.; -"" .. .... .-- ---- "...:.' .....' - "" — ■- — '''' _ BENF /O Q PHYSICAL COM FINAN COM OTHER (Specify) REMARKS 26 7. SERIAL NUMBER TRANSACTION • 0 4* 0 X F- I-: Z a < w a. LI— Z 0 1- U — cr) 2 < <z D 0 1._noo A. El NEW CONSTR. El EXISTING FAC. iiCAPITAL IMP OTHER (Specify) DRAWING NUMBERS 25 6. JOB NUMBER w w (..) z cr LI.2 1— 0 ° l'''' CC (n w 0 cc Z W C3 III 0< Ui F-- • " CC .._ < N = 0 a. > • 2 0 fr LLI < d CC X U.. 0 Z i`-' < U.1 - 5. DATE 1 DECEMBER 1995 cc 0 tli UJ < < 0 Z 0 u 6 U./ < Z ri TOTAL QUANTITY 23 4. OPERATING AGENCY AAFES 12. OPERATING AGENCY NAVY 3. DISTRICT CODE t- 0 EC w F- 0 "0 60 • z o < r4 2. OPERATING UNIT AAFES 10. OPERATING UNIT NAVY 11, •• c-, 1-• L6- V2 0 d z N Z = FROM (Installation Activity / Service and Zip code) HQ AAFES 2727 LBJ FRWY DALLAS, TEXAS 75234 -0320 . . . : ( ELD ACTIVITY WEST ES ENGINEERING COMMAND 1E DRIVE LIFORNIA 94066 -5006 1 FACILITY (Category Description) 19 . CATEGORY CODE 18 2 • I- z Alameda Reuse and Redevelopment Authority Interoffice Memorandum December 27, 1995 TO: Honorable Members of the Alameda Reuse and Redevelopment Authority FROM: Kay Miller Executive Director SUBJ: Report from the Executive Director Recommending Endorsement of the Selection of DRI/McGraw Hill for the Alameda Science and Technology Center Feasibility Study and Authorization for the Executive Director to Negotiate and Execute the Contract. Background: In 1993, prior to the formation of the ARRA, the Alameda Base Reuse Advisory Group (BRAG) and the Alameda City Council began to review, and later endorsed, a proposal for an Alameda Science City to assist with the conversion of NAS Alameda. Alameda Science City proposed capitalizing on the advanced technology and research development strength of the East Bay to establish new and more expeditious ways to increase technology deployment from universities and national laboratories into the private sector to provide jobs and increased business opportunities at NAS Alameda. In November 1994, the ARRA endorsed Alameda Science City and ACET (Alameda Center for Environmental Technology) as the environmental component of Alameda Science City. At that time, the ARRA anticipated receiving $2.5 million in federal funding for this effort. The funding was to come from a $5 million business and development program to support technology centers in adversely affected communities in the 1995 Defense Authorization Bill signed by President Clinton on October 6, 1994. Later the ARRA learned that funding for this program was not specifically included in the 1995 Defense Appropriations Bill. The ARRA then submitted a funding request for the Alameda Science City /ACET proposal to the Economic Development Administration (EDA), but after preparing and submitting the grant application, the ARRA was informed that all of EDA's grant monies for the fiscal year had already been committed. The ARRA also submitted an unsuccessful grant proposal for $750,000 to OEA for an Alameda Advanced Technology Center that combined Alameda Science City /ACET and Alameda Center for Excellence (ACE) - a proposal from the Alameda Chamber of Commerce for the FISC site. Rather than fund the proposals already presented to the ARRA and the community, OEA instead provided $250,000 for a feasibility to study to determine if a science and technology center would be a viable use at NAS, its size and character. The preferred alternative adopted by the ARRA and community includes a "place holder" for a science and technology center. � Printed on recycled paper Honorable Members of the December 27, 1995 Alameda Reuse and Redevelopment Authority Page 2 In the ARRA's October 1995 Budget Amendment, the Office of Economic Adjustment (OEA) provided $250,000 for an Alameda Science and Technology Center Feasibility Study. OEA allocated $200,000 for a consultant to be competitively selected and $50,000 for the University of California faculty and staff to provide technical assistance and participate in the study. Discussion/Analysis: On September 22, 1995, the attached ad ran in the Alameda Times Star and the San Francisco Chronicle. The original deadline for proposals was October 16, 1995; however, numerous consultants requested additional time and the deadline was extended to October 30, 1995. Also, at a meeting on September 21 with the EBCRC, the ARRA staff requested that the EBCRC staff provide a list of consultants the Request for Proposal (RFP) should be sent to; however, the EBCRC did not send the list until the October 16 deadline. At the September meeting the ARRA also requested that Evonne Chen of the EBCRC participate on a Review Panel to help select the consultant to conduct the study. Over 73 RFPs were mailed, with five consultants responding. A Review Panel consisting of the ARRA staff, Evonne Chen from the EBCRC, Helen Sause of the BRAG and Dr. Ted Hullar from the University of California reviewed the proposals and decided to interview all five consultant teams. Based on the first round of interviews, the Review Panel then decided to invite two teams back for interviews. Following the final interviews, the majority of the Review Panel selected DRI/McGraw Hill. Phase one of the study involves the identification and analysis of various types of technology -based centers and models of technology transfer. Phase two involves a market assessment and feasibility analysis of selected science and/or technology transfer centers at the closing Alameda Navy facilities. Phase three involves a detailed analysis of market and economic development parameters related to the preferred redevelopment options. The RFP requested that each proposer document how it addressed the issue of diversity and local participation. San Francisco -based DRI/McGraw Hill teamed up with ROMA, a woman-owned firm also based in San Francisco. Staff recommends approval of DRI/McGraw Hill to conduct the Alameda Science and Technology Center Feasibility Study contingent on the development of an acceptable scope of work. Work on the study should begin in January 1996 and is anticipated to take approximately six months to complete the study. Budget Consideration/Fiscal Impact: OEA has provided $250,000 for the Alameda Science and Technology Center Feasibility' Study in the ARRA's October Budget Amendment. Therefore, the only expense for the ARRA is the staff time to manage this study /contract and the local match requirement, which was accounted for in the OEA budget submittal. Honorable Members of the Page 3 Alameda Reuse and Redevelopment Authority December 27, 1995 Recommendation: It is recommended that the ARRA endorse the selection of DRI/McGraw Hill to conduct the Alameda Science and Technology Center Feasibility Study contingent on the development of an acceptable scope of work and authorize the Executive Director to negotiate and execute the contract with DRUMcGraw -Hill. Respectfully submitted, Kay Miller ARRA Executive Director KM:jm Attachments: Newspaper Ad Request for Proposal iam¢aa gim¢s 4far 1616 Oak St. Alameda, CA 94501 (510) 523 -12d0 TS7640 LEGAL NO. RUBLIC'.NOTICE NOTICE OF REQUEST FOR PROPOSALS "' • e Alameda Reuse and hedevelopment 'Authority invites proposals by a consultants, or consultant team . to prepare a feasibility ;• study: for ati "Alameda- Science and Tech -: • jnoiogy Center" at the closing ;Alameda* Naval Air Station. The feasibility study is di- vided into three parts:a concept delineation,;: - concept feasibility,': and concept .: develop -s;. _;. ment. Proposals must .arrive. by noon, Oc -.7, ; tober,16 1995, to r; : Kay Miller, Executive Director Alameda Reuse and • Redevelopment Authority Naval Air Station -:.Postal Directory, Building 90 ,`Alameda, California 94501 -5012 Phone: (510) 263 -2870 FAX: (510) 521.3764,,:: 'A copy of the Request for Proposals mays, be obtained by calling Julie Mantrom at the ,. above number. The ARRA encourages parti -., cipation. of Disadvantaged Veteran Business • Enterprises,: Minority Business" Enterprises,, - Women. Business enterprises,:: and Small,, -," l, ' Business ` Enterprises. The ARRA also sup ports efforts by contractors and subcontrac- tors •to take affirmative steps to encourage the participation of these groups Alameda Times -Star, Legal No. 7640 September 22,1995 ; RECEIVED OCT 191995 BASE CONVERSION OFFICE CITY OF AIA�tEUA PROOF OF PUBLICATION Case No: In the matter ofA eda Reuse and Rede:ve opmevL Authai.atu An.vi<is...a....racket deposes and says that he /she was the Public Notice Advertising Clerk of ALAMEDA TIMES -STAR a newspaper of general circulation as defined by Government Code Section 6000, adjudicated as, such by the Superior Court of the State of California, County of Alameda under the date of September 17, 1951, (Case No. 236092) which is published and circulated in Alameda in said county and state daily and Saturday. That the .... Natt.a.e. RRequeist 4O/t. P oposa,JS of which the annexed is a printed copy, was published in every issue of ALAMEDA TIMES -STAR on the following dates: .S.e�em b•e�L .:.2 2, ....1.9.9 5 I certify (or declare) under penalty of perjury that the foregoing is true and correct. Date SeptembeA, 22, 1995 at Alameda, California. REQUEST FOR PROPOSALS FEASIBILITY STUDY FOR AN ALAMEDA SCIENCE AND TECHNOLOGY CENTER ALAMEDA NAVAL AIR STATION I. INTRODUCTION The Alameda Reuse and Redevelopment Authority (ARRA) is seeking qualified consulting firms to prepare .a feasibility study for the development of an "Alameda Science and Technology Center. The Federal Office of Economic Adjustment (OEA) has allocated up to $200,000 for this study. In addition, OEA will also contribute $50,000 for the University of California (U.C.) faculty and staff to provide technical assistance and participate in this study. ARRA staff will manage the U.C. participation in the study. The attached Scope of Work approved by OEA is divided into three parts. The first part of the study involves the identification and analysis of various types of technology based centers and models of technology transfer. The second part involves a market assessment and feasibility analysis of selected science and /or technology transfer centers at the closing Alameda Navy facilities. The third phase of the work involves detailed analysis of market and economic development parameters relating to the preferred redevelopment options of a science and technology center that might be located at the Alameda Navy facilities. II. BACKGROUND The ARRA was formed in April 1994 through a "Joint Powers Agreement" between the City of Alameda and .ne County of Alameda. 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 Representatives member representing the Ninth District. The ARRA is the local redevelopment authority recognized by the Department of the Defense (DoD) as the entity responsible for submitting and completing the Community Reuse Plan for the Alameda Naval Air Station, Naval Aviation Depot and the Fleet Industrial Supply Center, (herein referred to as "NAS "). (The Alameda Naval Air Station and Naval Aviation Depot were BRAC 93 base closures, and the Fleet Industrial Supply Center Alameda was a BRAC 95 closure.) The ARRA is also responsible for taking title to the base lands conveyed from the federal government, and implementation of the final Reuse Plan. In June 1994, the ARRA retained a consultant team responsible for the development of the Alameda Naval Air Station Community Reuse Plan. The Community Reuse Plan is expected to be completed in January 1996 for submission to the Navy. The preferred alternative currently being refined by the ARRA and the community includes a "place holder" for a science and technology center. The community and the ARRA will rely on the results of this feasibility study to help determine if a science and technology center would be a viable use on the facility, its size and character. As envisioned here, a science and technology center could assist the conversion of NAS Alameda by capitalizing on the advanced technology research and development strength of the East Bay; to establish new, more expeditious ways to increase technology deployment from universities and national laboratories into the rivate sector; to fuse these new ways with new business formation and with business location and relocation; and thereby provide jobs and increased business opportunities in the conversion of NAS Alameda. 1 III. CONSULTANT SELECTION AND PROJECT MANAGEMENT The ARRA is distributing this Request for Proposals (RFP) to consultants, inviting responses to the scope of work for a feasibility study of an "Alameda Science and Technology Center." The scope of work includes: assembly and analysis of science center and /or technology transfer mechanisms; a market analysis; a management and organizational analysis for NAS Alameda; a financial feasibility analysis; and, an implementation strategy and analysis. The consultant team will be expected to have expertise in technology transfer and /or science centers, economic and real estate market analysis, fiscal analysis, and land use planning. The ARRA will review all responses to the RFP, and will select the consultant with the most technically competent and complete proposal. The ARRA will be responsible for managing the contract and approving the feasibility study. Legal services are not anticipated to be part of this contract. The work must be accomplished at the level of funding provided. Any changes to the scope of work will need to be brought to the attention of ARRA'S Executive Director for approval. The ARRA will withhold 10% of the payment to the contractor until it is satisfied with the overall project. IV. SCOPE OF WORK: ALAMEDA SCIENCE AND TECHNOLOGY CENTER This scope of work is divided into three parts: concept delineation, concept feasibility, and concept development. The first part of the study involves the exploration and analysis of various types of technology based research centers and models of technological transfer. The second part involves a market assessment and feasibility analysis for the location of a new science and /or technology transfer center at the closing Navy facilities in Alameda. The third phase of the work involves development and refinement of the type of science and /or technology center that might be located in Alameda, including recommendations on the organizational structure and preliminary cost estimates for start-up, construction and operation. Part I. Concept Delineation What do we know about science centers and technology transfer mechanisms that work? Task 1.1 Identify, review, analyze, and summarize available information on technology -based research center models, technology transfer models, and science/industrial parks. Technology transfer is expected to drive new business formation; however, models for technology transfer at existing science /industrial parks may not provide the full range of options that should be considered in conceptualizing a new form of science /technology center for Alameda. Therefore, this task will review a full range of technology transfer options to be considered in formulating a possible structure for Alameda. This task will involve establishing a basic typology of science research and /or technology transfer centers, and devising criteria for evaluating these science /technology transfer centers relative to each other and relative to science /industrial parks. This will include an examination of such variables as: level of public investment, degree of self - sufficiency, number of permanent jobs created, organizational models, size and relative amount of space necessary to support activities, number of spin -off businesses that have been created, etc. 2 Task 1.2 Perform case studies of those science and /or technology centers which seem most suitable for Alameda. The list of typologies identified in the previous task will be narrowed down to the three models which would appear to be most appropriate for implementation at NAS Alameda. More detailed case studies will then be developed on the three types of science /technology centers and /or science /industrial parks which seem most promising for Alameda. One center representing each typology will then become the subject of an intensive case study process. Task 1.3 Test concepts and secure feedback on possible models from the best sources in the geographic area. The typologies and evaluation criteria from Task 1.2 will be further refined through interviews with experts experienced in development of each of the model types. These interviewees will also be asked to evaluate the suitability and potential for success of the various model types at NAS Alameda. These sources may include entrepreneurs, university and national lab officials, venture capitalists, executive for existing technology -based businesses, real estate developers, lenders and /or government officials. Deliverable: Alameda Science Center Phase I Report: Concept Delineation Part II. Concept Feasibility Does the Alameda Naval Complex appear to be a feasible site for a science /technology transfer center? Task 2.1 Determine the advantages and disadvantages of the East Bay as a region for a science /technology transfer center. To some extent, the relative advantages and disadvantages of a science /technology based center at the Alameda. Navy facilities could be determined by opportunities in the region. Depending on the typology developed for Alameda, this task will determine if the Alameda proposal is unique in the region, and include an analysis of regional incentives and barriers to technology development. Task 2.2 Determine the advantages and disadvantages of NAS Alameda as a site for this undertaking. This will include an assessment of principal stimuli and barriers for business location and relocation at the NAS Alameda site, including an analysis of incentives and barriers to technology development, business creation in present circumstances including economic incentives and disincentives, housing, education, transportation, infrastructure, and environmental incentives and disincentives. Task 2.3 Determine which technologies are available and promising for technology transfer from research centers in the region. This task will research the variety of technologies that could be appropriate for the Alameda center given its proximity to several major research institutions including the University of California (U.C.) and the U.C. managed national laboratories (e.g., Lawrence Livermore, Lawrence Berkeley, Sandia, etc.). 3 Task 2.4 Determine current availability and market for commercial /industrial space in the region for technology -based start -ups. Identify key factors in the market place in which the Alameda science /technology center would be competing: annual absorption rates, area's market potential to generate and absorb additional development of the types being proposed; location characteristics, transportation, circulation, and access; and facility (building) characteristics. Competition could impact the success of an Alameda science /technology transfer center and must be considered in evaluating the overall efficacy of the Alameda concept. Deliverable: Alameda Science Center Phase II Report: Concept Feasibility Part III. Concept Development Conceptually, what would an Alameda technology transfer center look like? Task 3.1 Identify the organizational structure and linkages that would most likely result in success of an Alameda science center. This would examine such issues as various organizational forms; legal and administrative constraints and opportunities; and players needed for success. Task 3.2 , Develop the land use programmatic and site development requirements for an Alameda science /technology center. This task would identify the land use development characteristics essential for the success of an Alameda science center including the size of the property needed, transportation requirements, infrastructure requirements, building type and size, site amenities necessary, and potential need for support services and uses. Task 3.3 Provide preliminary cost estimates for start up development, construction and operational costs of an Alameda science center. Estimate program start-up costs, both operational and capital. Identify essential development economic criteria including: rents, absorption rates, construction requirements and costs. Define costs for on -going implementing funding. Assess private and public funding constraints and opportunities. Deliverable: Alameda Science Center Phase III Report: Concept Development TOTAL BUDGET $200,000 4 V. PROPOSAL REQUIREMENTS Proposals should be single spaced and organized as follows: • Executive Summary - Demonstrate grasp of RFP; summarize the proposal (maximum 10 pages). • Scope of Work - Demonstrate grasp of proposal; identify services and /or other products to be delivered (no page limit). • Work Program and Schedule - Give details on how work would be performed (no page limit), and timeline (one page). • Organization and Personnel - Identify responsible parties and explain how work would be managed (no page limit); resumes of key people (maximum 3 pages each) including client references with phone and fax numbers. • Cost Proposal - (one page). • Qualifications - Describe and indicate the relevance of background experience and capabilities (maximum 15 pages per firm or organization); include client references with phone and fax numbers for relevant work and cost of services delivered. Identify key staff and percent of time they will be dedicated to this project. 'Boilerplate" materials are not encouraged; if submitted, they must be bound separately from the proposal itself. VI. PROPOSAL CONTENTS Executive Summary. The consultant should demonstrate grasp of RFP, summarize its proposal, indicate the make up of its team, the work products each consultant will provide, and provide other salient information. Description of Consultant and /or Team. Describe the lead firm and /or proposed team of associated subconsultants stating full name, address, phone and fax numbers of each member. Describe qualifications, areas of expertise, and past experience of each member. Assuming a team of consultants is proposed, outline the contractual structure of the team with a clear identification of functional responsibilities of each firm. Business Organization of Lead Consultant and /or Team. State the full name and address of the organization and, if applicable, the branch office that will perform the work. Indicate whether you operate as an individual, partnership or corporation; if as a corporation, include the state in which you are incorporated. Project Manager of Lead Consultant and /or Team. Identify the individual assigned as project manager, listing complete qualifications and experience. Specify accessibility for interaction with the ARRA Executive Director and anticipated frequency of contact. 5 Personnel of Each Consultant on the Team (if applicable). Include the number of executive and professional personnel by skill and qualifications that will be employed in the work for each consultant. Identify key personnel by name and title. Include resumes for all key participants that will be involved in the project. Diversity /Local Participation. The ARRA encourages efforts by contractors and subcontractors to take affirmative steps to encourage participation by Disadvantaged Veteran Business Enterprises, Minority Business Enterprises, Women Business Enterprises, and Small Business Enterprises. Also, consultants as a business providing service to the ARRA, are encouraged to retain businesses in the local jurisdictions represented by the ARRA. Provide a section on how the consultant proposes to address this issue. Proposed Scope of Work/Work Program /Cost Proposal. 1. The consultant response should contain each task with an explanation of how the consultant plans to approach the task and the steps that will be taken to complete the task. Applicants should be cautioned that a mere repetition of the tasks taken from the Scope of Work will not be considered responsive to the RFP. Applicants must demonstrate that they understand the issues involved, and possess the knowledge and experience in this subject area to technically and creatively address the issues. 2. Consultants should submit a work plan that identifies personnel to be assigned to each task and their duty assignments. Each consultant should indicate the professional services they would provide for a complete and acceptable project. Responses should include: • A work schedule in chart form and the time schedule for completion of each sub -task and task. 3. The cost proposal should contain at least the following information: • The cost for the entire project broken down by sub -tasks as shown on the work schedule. • Estimated periodic billing based upon the cost of the deliverable items, inclusive of reimbursables. Deliverables. Twenty (20) copies of administrative draft reports are required upon completion of each major part of the project. Following approval by the staff of the ARRA, fifty (50) copies of the final report are required. One unbound copy of each final document and a computer disk copy containing all final documents and all information are to be provided. The consultant will develop a system to assembly, organize, store and utilize planning data in an electronic format. The consultant will submit the reports and planning graphics in an acceptable format. References, Related Experience and Examples of Work. Specify the following: client, location, consultant firm members (noting, where relevant, past collaborations among participating firms), participating individuals and role on team (principal, project director, etc.), outline of scope of work, total fee, schedule, implementation results or status, examples of work, and other relevant information. 6 Indicate client contact, title, address and phone number of each. Provide a list (including staff resources devoted to the project and status of completion) of all major projects ongoing and planned to which the consultant is committed during the time frame of this project. Additional Information and Comments. Include any other information that you believe is pertinent but is not included elsewhere. Consultant Agreement. A sample consultant agreement has been provided (Attachment 1) for the consultants' review. If an applicant wishes to take exception to any of the terms and conditions contained in the consultant agreement, these should be identified specifically; otherwise it will be assumed that the applicant is willing to enter into the agreement as it is written. Failure to identify contractual issues of dispute can later be the basis for the ARRA disqualifying an applicant. General Qualifications 1. Restrictions on Lobbying The Agreement will be subject to 24 CFR 87 which prohibits the payment of Federal funds to any person for influencing or attempting to influence, any public officer or employee in connection with the award, making, entering into, extension, continuation, renewal, amendment, or modification of any Federal contract, grant, loan, or agreement. VII. CONDITIONS OF REQUEST The ARRA also reserves the right to cancel or reject all or a portion or portions of the request for proposals without notice. Further, the ARRA makes no representations that any agreement will be awarded to any firm submitting a proposal. The ARRA reserves the right to reject any and all proposals submitted in response to this request or any addenda thereto. The ARRA also reserves the right to reject any sub - consultant or individual working on a consultant team and to replace the sub - consultant or individual with a mutually acceptable replacement. Any changes to the proposal requirements will be made by written addendum. The ARRA shall not be liable for any costs incurred in response to this request for proposals. All costs shall be borne by the person or organization responding to the request. The person or organization responding to the request shall hold the ARRA harmless from any and all liability, claim or expense whatsoever incurred by or on behalf of that person or organization. No prior, current or post -award verbal agreement(s) with any officer, agency or employee of the ARRA shall affect or modify any terms or obligations of this request for proposals or any contract or option resulting from this process. All proposals must be valid for at least 90 days. The selected lead consultant will be required to assume responsibility for all services offered in the proposal whether or not they possess them within their organization. The selected lead consultant will be the sole point of contact with regard to contractual matters, including payment of any and all charges resulting from the contract. 7 VIII. CRITERIA FOR CONSULTANT SELECTION The ARRA will review and select the most qualified proposal based on the following factors: Abilit of the Lead Consultant to Desi n an A roach and Work Plan to Meet the Pro'ect Requirements. An assessment of the overall quality of the proposal. (A mere repetition of the tasks taken from the Scope of Work will not be considered responsive to the RFP.) Qualities and indicators that will receive consideration include the firm's performance in converting the Scope of Work into a detailed work plan; the detail, clarity and understanding of the discussion as to the applicant's approach to undertaking the project; the firm's performance in identifying any special problems or opportunities which may be associated with the project, and the preliminary ideas about how these should be addressed; the inclusion of any unique approaches; and the demonstrated ability to work with government bodies and a full understanding of applicable laws or regulations that relate to the project. Ability of the Lead Consultant to Carry Out and Manage the Proposed Project. An assessment of the past experience of the firm in this specific area of study. Qualities and indicators that will receive consideration include the number and types of projects the film or its employees have completed; the variety of projects completed and a demonstration of the firm's ability to undertake a range of differing projects; the general level of experience in the areas of supervision, observing and monitoring projects; the firm's ability to realize timetables and quality control objectives; and the demonstrated general ability to bring about a successful completion of the projects under the firm's direction; and demonstrated ability to successfully integrate work by others. Also, a description of the financial history of the including the number of years in business. Capabilities of the Consultant Film and /or Team. Assessment of the capabilities of the firms and individuals that will be engaged in the project. Demonstrated understanding of the issues involved. Knowledge and experience in this subject area. Qualities and indicators that will receive consideration include what professionals will be doing /working on each task; the various professional, technical, and educational achievements and registrations of each firm and individuals involved; the size, diversification and depth of personnel; the overall experience of each firm; the applicable experience of the proposed assigned staff; and the specific experience gained on similar projects. Current Workload of the Consultant Firm and /or Team. An assessment of the perceived ability of each consultant to devote the necessary human resources and management attention to the project. Qualities and indicators that will receive consideration include the number and size of the projects presently being performed by each firm and the assigned staff; the status of existing projects with respect to completion timetables; the status of personnel to be assigned to the project; the number and type of projects that would be concurrently undertaken by the assigned staff; the past ability of the firm to deliver projects on a timely basis; and the nature of existing projects that are behind schedule or past the completion date. Proximity to the Project Involved for the Consultant and /or Team. The application of this criteria shall include an assessment of the geographic proximity to the project; the location of the office from which the proposed project will be administered; the use, role and location of any correspondent or branch offices; the name /qualifications of the project manager; the perceived response time and general availability of the firm's management to be on site; the perceived effect that project management location will have on price and the ability of the project to be expedited on a timely basis; and the availability of special travel or communication plans which would effectively mitigate difficulties associated with location. 8 IX. PROPOSAL DUE DATE AND DELIVERY fen copies of the proposal should be submitted at the following address no later than noon, October 16, 1995. Proposals will not be accepted after this time. Proposals shall be addressed as follows: Kay Miller, Executive Director Alameda Reuse and Redevelopment Authority Naval Air Station Postal Directory, Building 90 Alameda, California 94501 -5012 Contact Person: Julie Mantrom (510) 263 -2870 - Phone (510) 521 -3764 - FAX Hand carried proposals will be accepted in Building 90, Naval Air Station Alameda, California. have been provided in Attachment 2.) (Directions X. SELECTION SCHEDULE Finalist will be invited to an oral interview on Thursday, October 26, 1995. Estimated start date will be November 6, 1995. XI. INFORMATION REQUESTS Copies of the ARRA's consultant reports — centered around land use issues at NAS Alameda —are available for review (by appointment) at the ARRA's office in Building 90 or can be purchased from the Alameda Copymat (510) 522 -2679, 2236 Mariner Square Drive, Alameda, California 94501. (Attachment 3 is a list of ARRA consultant reports and the cost for reproduction.) The consultant reports are also available for review at the Alameda City Library (510) 748 -4660. 9 Attachment 2 Directions to Alameda Reuse and Redevelopment Authority Building 90, Alameda Naval Air Station (510) 263 -2870 From San Francisco and North Bay: Take 80 to Oakland, 880/580 East to 980 West (Downtown Oakland). on Webster This tunnel to Alamedaan Jose). the Jackson St. off -ramp. Left on Jackson, left on 8th St., left San Jose and Peninsula: Take 880 North to Oakland. Exit at Broadway. Right at Broadway and 7th. Right on Webster and through tunnel to Alameda. From Walnut Creek: Take 24 to Oakland. This becomes 980 and joins 880 in Oakland. Take a the Jackson St. off -ramp. Left on Jackson, left on 8th St., left on Webster St. and through tunnel to Alameda. in Alameda: Turn right on Atlantic St. (first light out of tube). Turn right ud onAhacks. Ave. Buildi g 90 w 1 be on your fight (cross Main St.) as if entering Naval Air Station through guard before guard shacks.. Attachment 3 LIST OF CONSULTANT REPORTS Reconnaissance Phase Report October 1994 Phase 2 Report Conditions and Trends January 1995 Public Involvement Report - Phases I and II March 1995 Interim Reuse Strategy - Public Review Draft March 1995 Long Range Alternative Analysis August 199.5 Consultant Reports can be purchased from : Copymat 2236 Mariner Square Drive Alameda, CA 94051 Tel: (510) 522 -2679 Contact: Terry McSweeny $13.30 $42.00 $15.00 $15.00 $ 9.52 Revised 12/13/95 Alameda Reuse and Redevelopment Authority Interoffice Memorandum December 27, 1995 TO: Honorable Members of the Alameda Reuse and Redevelopment Authority FROM: Kay Miller Executive Director SUBJ: Report from the Executive Director Recommending Endorsement of the Transportation, Open Space and Conservation, and Health and Safety, and Imple- mentation Elements (including Strategy and Financial Analyses, Homeless Assistance Component [with Legally Binding Agreement], and Implementation Action Plan) of the Long -Range Community Reuse Plan. Background: The elements presented in this meeting of the ARRA are the final four components of the Community Reuse Plan. As discussed over the past three months, the Community Reuse Plan consists of individual chapters or "elements" that parallel the elements required of both the California General Plan Law and the City of Alameda General Plan. In addition, the Community Reuse Plan will include specific elements that satisfy the requirements of federal regulations for base closure planning. These additional components include a recommended land disposal strategy, a homeless element, an interim reuse strategy, and specific implementation recommendations relating to base closure and reuse. Portions of the plan have been presented to the ARRA for endorsement over the past three months. In this way the ARRA has become familiar with the contents of the Community Reuse Plan and has provided input and direction to the staff, the consultants and the BRAG in the process of developing the final Draft Plan. The ARRA's endorsement and recommendations on individual elements allow the consultant and staff to make any necessary changes and adjustments to the draft Reuse Plan before its final adoption at the ARRA's special meeting scheduled for January 31, 1996. At the last two ARRA meetings the Board endorsed five sections of the Draft Community Reuse Plan: the Introduction (including the Goals and Objectives and the Disposal Strategy), the Land Use Element, the City Design Element, and the Parks and Recreation, Shoreline Access, Schools and Cultural Facilities Element. The elements presented to the ARRA at this meeting are the Transportation Element (Chapter 4), the Open Space and Conservation Element (Chapter 5), the Health and Safety Element (Chapter 7), and the Implementation Strategy (Chapters 9 and 10). Note that the implementation strategy was divided into two chapters to make it smaller and easier to read. Chapter 10 is a summary of all implementation actions. Honorable Members of the December 27, 1995 Alameda Reuse and Redevelopment Authority Page 2 The Alameda Base Reuse Advisory Group (BRAG) has reviewed these four elements at their special meeting of December 20. All the changes and additions recommended by the BRAG have been incorporated into the Draft Elements being considered by the ARRA. Discussion: The Community Reuse Plan is not a City General Plan, nor a zoning map for the NAS Alameda and FISC sites. Land use regulatory authority rests with the City of Alameda and changes or amendments will be required to the Alameda t the federal requirements for base reuse and transfer Reuse Plan is a legal document necessary • of NAS Property to the local reuse authority (the ARRA), other federal agencies, and Public Benefit recipients. The Community Reuse Plan and serves rves the basis for the intentions for reuse and its Record redevelopment of the NAS and FISC sites of Decision for Base Transfer, the City of Alameda's General Plan Changes, formation of a Redevelopment District, and as a guide for interim reuse of existing buildings. While the Reuse Plan is not a General Plan, the Community Reuse Plan does serve as a guide for changes to the City's General Plan and land use regulations. These regulations will have to be adopted through a City of Alameda planning process after completion of the EIR/EIS and the Navy's Record of Decision (approximately April 1997). The City General Plan and Zoning Ordinance are the legal documents that establish land entitlements (allowable uses and development intensities) and provide assurances to property owners on the legally permitted uses for the redevelopment and reuse of individual parcels at NAS and FISC sites. Transportation Element The Transportation Element of the Community Reuse Plan outlines the guiding policies in text, diagrams, and a land use map for a full range of transportation systems associated with the reuse and redevelopment of NAS Alameda. These transportation systems include the roadway network for autos, buses, trucks, and bicycles; pedestrian and bicycle trails, paths, and routes; and other systems such as the Alameda ferry service and planning for potential future light -rail. The transportation goals and policies of the plan encourage alternative modes of transportation and discourage exclusive use of autos in the reuse of the base. Every effort is made to create a land use pattern and supporting transportation networks to reduce energy consumption and traffic on the existing roadway system. Open Space and Conservation Element The Open Space and Conservation Element provides the policies, text and diagrams governing the location, character, and types of land for use as open spaces and conservation areas. A major area designated for open space and conservation is the Least Tem Wildlife Refuge. As of the time of writing this staff report, the ARRA has not received a formal reply on the issues related to the wildlife refuge from the Department of Interior. While the plan identifies the goal of providing for a wildlife refuge, the exact size and shape of the area has not yet been determined. In any case, the size of the wildlife refuge will not be less than 390 acres. Honorable Members of the December 27, 1995 Alameda Reuse and Redevelopment Authority Page 3 Health and Safety Element The Health and Safety Element includes policies and direction for the protection of the community from both natural and human induced disasters. This element is one of the sections mandated by State law for a City General Plan. The element considers seismic, geologic, and soil hazards, fire hazards, flooding, hazardous materials, magnetic fields, and emergency management. Due to the City of Alameda's flat topography, its built -up character, and its location, slope failure, wild land fires and dam failure are not considered threats in Alameda. Implementation Strategy The Implementation Strategy outlines policy direction on a number of major implementation issues including: personal property disposition for the reuse of industrial and business equipment on the base, infrastructure improvements and costs, a fmancing strategy for infrastructure and public service costs, a preliminary phasing strategy, an interim reuse strategy, a homeless assistance element which meets the requirements of the Homeless Assistance Act of 1994, and a marketing program. Finally, the Implementation section includes a summary of all the recommended plan actions identified in the Implementation Action Plan. This Action Plan was separated into a new chapter (Chapter 10) to help simplify the plan document and make it easier to read. Homeless Assistance Element (Includes Legally Binding Agreement) As required by the Base Closure Community Redevelopment and Homeless Act of 1994 (Redevelopment Act), the Homeless Assistance Element provides information on the homeless situation in the community, documents the outreach and public process through which the homeless were accommodated, and includes the Legally Binding Agreement that the ARRA will enter into with each homeless provider. When the Community Reuse Plan is submitted for approval to the Department of Housing and Urban Development (HUD) and DoD, the Legally Binding Agreement will be included in the appendix to the Homeless Assistance Element along with other documentation of the homeless assistance process. Because the Legally Binding Agreement is a new document that the ARRA has not seen before, it has been included here for the ARRA's consideration. The draft Legally Binding Agreement was prepared by the ARRA General Counsel's Office with the assistance of a team that included the ARRA staff, the Housing and Community Development Department of Alameda County, and representatives from the Alameda County Housing Providers Base Conversion Collaborative (Homeless Collaborative). The Redevelopment Act allows for either title transfer to the homeless providers or a lease. HUD requires that the Legally Binding Agreement be in the form of a lease or a .title transfer, not a Memorandum of Understanding (MOU). In the "Standards of Reasonableness" that outline the ARRA's homeless accommodation, the homeless providers agreed to a lease rather than taking title to the property. Honorable Members of the December 27, 1995 Alameda Reuse and Redevelopment Authority Page 4 The Legally Binding Agreement is presented as a Draft lease agreement that will outline the major issues and terms of the lease with each homeless provider. As presented, there would be a single Legally Binding Agreement with attachments for each individual homeless provider. Most of the program - specific details will not be available until after the Navy has completed the Record of Decision (ROD) and Finding of Suitability to Lease (FOSL) sometime in 1997. At that time, individual parts of the Legally Binding Agreement will come back to the ARRA for approval to be signed. The Legally Binding Agreement includes the process for determining the term of each lease; compliance with all permits and codes; payment of fees; development of "Design, Development, and Management Standards "; and a dispute resolution process. Fiscal Impact: There is no immediate fiscal impact of endorsement of the draft plan elements. Ultimately, approval and implementation of the Final Plan will have a very large fiscal and economic impact on the City of Alameda and Alameda County. The consultants' fiscal impact analysis indicates that the proposed Land Use Plan would ultimately (at full build -out) have a net positive fiscal balance to the City of Alameda. This analysis used conservative assumptions for build -out levels and service costs and is calculated on a very general land use level. As more detailed analysis is prepared during the implementation stage, a more finalized and detailed picture of the costs- revenue balance will be prepared. Conclusions of this analysis, provided in the Implementation Strategy, indicate that the proposed land uses would, in the long run, pay for the overall costs on an annual basis of public services provided by the City of Alameda. However, the analysis also indicates that this net positive balance allows for only a 4 percent surplus in revenues to pay for expenses. In recommending approval of this element, the BRAG noted that this surplus margin is too low and that the ARRA should strive to maintain at least a 10 percent surplus of revenues in planning the base. While the Plan provides for a positive balance in the long run (at ultimate build -out), in the short run (5 -10 years) infrastructure development and public service costs will most likely exceed therevenue available to pay for these costs. In particular, the up -front costs of providing necessary infrastructure improvements to the old systems (streets, electric, gas, storm drainage, water, sewer) and the near term police and fire protection service costs exceed the revenue to pay for them. Thus, a critical part of paying for these services is developing a reuse strategy that stages development in phases over a longer period of time. Sale of some sites in the early phases may provide funding to help pay for necessary infrastructure improvements and community facilities (parks, fire station, community arts center, etc.). In addition, the potential of new development occurring at the base would dramatically impact its ability to pay for needed services. A Summary of the financial analysis indicates total infrastructure improvements of approximately $185,000,000. Note: this is adjusted down from the original estimate of $217,000,000 which was based on the preferred alternative plan which included more development areas. Total infrastructure costs include more than $4,790,000 for capital improvements in the first five years and another Honorable Members of the December 27, 1995 Alameda Reuse and Redevelopment Authority Page 5 $71,000,000 in cyclic replacement costs over the next 10- 15- year period. Other capital costs for infrastructure improvements over a 20 -year period are estimated at $107,307,000. The Implementation Element (Chapter 9) of the Community Reuse Plan outlines a "Financing Strategy" that identifies other potential financing mechanisms to help offset the projected cost of services and infrastructure improvements typically paid by local taxes. The Financing Strategy is a general policy document. Further details and implementation mechanisms will be outlined in the next phases of the reuse planning process and the ARRA application for an Economic Development Conveyance (EDC). The EDC is scheduled to be completed in 1996. It will include a market study, a business plan, a more detailed phasing plan, and details of implementation mechanisms. It is anticipated that a large portion of the needed development cost would be financed through standard redevelopment mechanisms —paid for by redevelopment projects and through the sale or leaseback of property and buildings to new business, and the use of tax increment financing (TIF). The costs for infrastructure improvements to be covered by the City of Alameda or the ARRA could be paid for through a number of financing mechanisms. However, the most significant financial burden on the City of Alameda and the ARRA will be the financing of infrastructure improvements (building demolition, utilities, and building improvements for lease) and public services (police and fire) in the near term (first five years), when the City and ARRA have the least resources to pay for them. It is critical that a Redevelopment District is formed and sites identified for early sale and redevelopment in the private sector. Even if staged over the next fifteen years, it will be difficult to pay for infrastructure improvements without significant assistance through state or federal aid (EDA grants, federal guaranteed loans, or state revolving loans). Ongoing more detailed planning and implementation tasks will likely include the formation of a Redevelopment District for NAS Alameda (FISC is already within an existing City Redevelopment District) and the development of the Economic Development Conveyance application (EDC). The EDC will include a market study, detailed development plans for selected early development sites, a cashflow model for redevelopment, and a more detailed business plan for the EDC application. In addition, the ARRA will undertake a Port Development Application for the NAS piers and new marina area that will include further market and business plans for this portion of the site. Furthermore, a detailed infrastructure analysis and phasing plan now underway will be completed in the next fiscal year. If, in preparing the EDC application and business plan, it is determined that it is impractical to redevelop the site under current financing mechanisms, staff will provide alternative direction and recommendation for the ARRA for disposition of the base property. Environmental Review: Endorsement of these elements of the Community Reuse Plan does not constitute a project under the California Environmental Quality Act (CEQA). The Transportation Element, the Open Space and Conservation Element, the Health and Safety Element, and the Implementation Strategy are part of the ongoing feasibility and planning study for the reuse and redevelopment of NAS Alameda for Honorable Members of the December 27, 1995 Alameda Reuse and Redevelopment Authority Page 6 possible future actions and is, therefore, "statutorily exempt" under CEQA Guidelines (Article 18, Section 15262). The Navy will prepare an EIS/EIR on the ARRA's recommended Community Reuse Plan. Findings and conclusions of the EIS/EIR will inform the Secretary of the Navy's Record of Decision and serve as the basis for the City of Alameda's General Plan Update. Every effort has been made to prepare a Community Reuse Plan that incorporates potential environmental impacts into the final plan document thus creating a "mitigated plan." Additional changes or mitigation may be necessary as identified in the EIS/EIR and will be incorporated in the Navy's ROD and the City of Alameda's General Plan changes. Recommendation: Staff recommends that the ARRA endorse, by motion, the four additional elements of the Community Reuse Plan—the Transportation Element, the Open Space and Conservation Element, the Health and Safety Element, and the Implementation Strategy —and give any appropriate recommendations or directions to the staff, the consultant team, and the BRAG for changes, alterations, and additions for inclusion in the final draft Community Reuse Plan. Respectfully submitted, Kay Miller Executive Director DP /dpt Attachments: Planning Elements Draft Legally Binding Agreement C:\ Office \Pauldocs\ARRA\Memo95\mem 12 -26.95 OUTLINE OF TOPICS THAT SHOULD BE COVERED IN A LEGALLY BINDING AGREEMENT AND PROPERTY LEASE AMONG THE ALAMEDA REUSE AND REDEVELOPMENT AUTHORITY, THE HOUSING AND COMMUNITY DEVELOPMENT DEPARTMENT OF ALAMEDA COUNTY, THE ALAMEDA COUNTY HOUSING PROVIDERS BASE CONVERSION COLLABORATIVE, and EACH SERVICE PROVIDER WHO WILL LEASE PROPERTY AT NAS ALAMEDA Special Note on the Type Faces used in this document: Most of the provisions of this document reflect the actual language proposed for the final agreements with Homeless Providers at NAS. Several provisions, however, indicate a description of what the final language should include rather than providing the actual proposed language. This is because (a) some issues that need to be included will not be addressed for several months, or (b) a specific provision is program - specific and will be written specially for each individual Provider. The sections of this agreement that are descriptions of language to be drafted later are shown in italic type. Actual proposed language is provided in regular type. This legally binding agreement and property lease [hereinafter the Agreement] is entered on , 199_ by and among the Alameda Reuse and Redevelopment Authority, a joint powers authority formed under California '`'law, [hereinafter ARRA], Alameda County, through its Department of Housing and Community Development, a political subdivision of the State of Californ ia [hereinafter HCD] the Alameda County Homeless Providers Base Conversion Collaborative, a , [hereinafter the Collaborative], and [listed here will be the formal names of homeless service provider and its legal capacity ] [hereinafter individually referred to as the Provider and collectively as the Providers]. Collectively all the signatories to this Agreement are referred to as the parties. WITNESSETH: WHEREAS, the Base Closure Community Redevelopment and Homeless Assistance Act of 1994 (the Redevelopment Act) requires that reasonable accommodations be made on closing military bases to meet the needs of the homeless and the Redevelopment Act further sets forth procedures and standards describing how such accommodations are to be made; and WHEREAS, the Collaborative was formed in 1994 to enable social service and housing providers who are serving the homeless of Alameda County to work in concert to access former federal military property; and 1 WHEREAS, in February of 1995 the ARRA recognized the Collaborative as the official organization representing homeless interests in the reuse process for the Alameda Naval Air Station (NAS); and WHEREAS, HCD has provided substantial assistance to the Collaborative by allocating staff resources to aid in administrative matters, to facilitate financing and to provide other technical assistance for the programs at the base that will provide valuable and essential services to homeless persons in Alameda County; and WHEREAS, a team representing public and nonprofit agencies, including current and prospective homeless service providers working with the Collaborative, negotiated a statement of policies and standards called the Standards of Reasonableness and these Standards delineate reasonable uses of property at the Naval Air Station for provision of services to the homeless, including provision of housing, jobs, economic development activity and occupancy and capital improvements; and WHEREAS, the ARRA found that the Standards of Reasonableness meet the requirements of the Redevelop -ment Act to accommodate the needs of the homeless in balance with the other needs that must be met, in particular by providing a mechanism to assure that specifically identified types of facilities would be assigned to homeless service providers without specifying particular structures to be used by each provider, thereby eliminating, the possibility that environmental concerns at a particular site would adversely affect a specific program; and and WHEREAS, the ARRA formally approved the Standards of Reasonableness on May 3, 1995; WHEREAS, following negotiation and adoption of the Standards of Reasonableness, the parties negotiated and developed the terms set forth in this Agreement to implement the Standards and comply with the requirement in federal law that a proposed form of a legally binding agreement involving property to be used by homeless service providers be forwarded together with the Community Reuse Plan; and WHEREAS, the ARRA has formally approved this Agreement on NOW, THEREFORE, in consideration of the terms, conditions, and promises described in this Agreement, the parties agree as follows: 1. Property Leased (the "Premises ") (a) Description of Leased Property. This provision must describe the precise real property, personal property, and equipment (f any) being leased Some form of exhibit will be necessary for each entity that will occupy real property. A diagrammatic exhibit is usually satisfactory, though a legal description may be necessary in some cases. Any joint use (such as of a parking lot) will also need to be described and an exhibit prepared. Personal property and equipment included in a lease, if any, will probably be described in a separate exhibit. All of the property being leased, including the real property and any personal property and any equipment is referred to in this Agreement as the Premises. 2 (b) Preconditions. Any qualifications or conditions to the requirement to lease the described property must be set out. These might include environmental clearance by Navy or completion of retrocession by the State Lands Commission. This section will not be necessary if there are no preconditions left to be met when the Agreement is actually signed by the parties. 2. Term of the Lease; Date for Commencing Program Operation (a) Term of the Lease and Possession of the Premises. The term of this lease shall commence after issuance of the Record of Decision (the ROD) if a Finding of Suitability to Lease (FOSL) has previously been made or upon issuance of the FOSL if it succeeds the ROD. If possession of the Premises is explicitly made conditional upon the occurrence of any action described in subsection 1(b), and that act follows the issuance of the ROD or the FOSL if later, the term of the lease shall commence upon the occurrence of that action. The ARRA agrees to take all actions necessary and advisable to expedite completion of decisions and actions that are required to make the Premises available to Provider. (b) Prepossession Joint Inspection of Premises. Following execution of this Agreement and before the term of the lease begins, representatives of ARRA and the Provider shall conduct a joint inspection of the Premises to determine whether substantial rehabilitation of the premises is required as set forth in the Standards of Reasonableness. If substantial rehabilitation is required, the ARRA shall provide a written confirmation of that fact to Provider within one (1) month of the date the inspection called for herein. (c) Date for Commencing Program Operation. Provider shall occupy the Premises and begin operating its program in accordance with the following: (1) Provider shall commence program operation within one (1) year of the date upon which the term of the lease begins and Provider takes possession of the property unless Provider must accomplish substantial rehabilitation of the Premises and that fact has been confirmed by the ARRA in writing, in which case Provider must commence program operation within two (2) years of the date upon which the term of the lease begins and Provider takes possession of the property. (2) Provider must apply for and obtain all permits, licenses, and permissions required to occupy and use the Premises for the purposes set forth in this Agreement before occupying the Premises. Such permits, licenses, permissions shall include but not be limited to a certificate of occupancy from the City of Alameda. (3) After obtaining a certificate of occupancy, if one is required, and before occupying the Premises, representatives of ARRA and the Provider shall conduct a joint inspection of the Premises for the following purposes: (A) To assure that all pre- occupancy conditions applicable to the proposed use, including but not limited to the conditions of any Use Permit or other City of Alameda planning approval and the conditions or restrictions on the use of property that result from the federal Environmental Baseline Survey and the Finding of Suitability to Lease have been met; and 3 of occupancy. (B) To provide a record of the condition of the property at the commencement (d) Date Lease Expires. This date will be tied to financing for individual Providers as is set out in the Standards of Reasonableness. It is anticipated that the time periods will run for as long as 59 years for some programs. The time periods are likely to be tied to the fact that many programs will be funded by syndicated tax credits which run at least 55 years, and may run 59 years under some circumstances. 3. Consideration for Use of Property (a) No Lease Payments. The consideration for the possession and occupancy of the Premises is use of the property to provide services to the homeless in satisfaction of the provisions of the Redevelopment Act. In compliance with the Redevelopment Act, no monetary consideration in the nature of rent or lease payments is required or provided for in this Agreement. (b) Other Consideration. Although Provider need not, make any payments in the nature of rent or lease payments, certain payments connected with the use of the Premises must be made by Provider as consideration for the use of the Premises, as follows: (1) Taxes, Assessments, and Fees. Provider shall pay any and all taxes, assessments, and fees levied upon the Premises or its possession, use, and occupancy of the Premises. (A) Taxes. Without limiting the foregoing, Provider shall pay any and all property taxes, including possessory interest taxes, that may be levied upon it because of its possession and use of the Premises and any income and excise tax, including employment taxes, that may be imposed upon it by any taxing entity. (B) Assessments. The obligation of the tenant program to pay property assessment, including the proposed Public Service Assessment if imposed upon the Provider, will be described here. (C), Fees. The obligations of Provider to pay the proposed Capital Improvement Impact Fee and any other fees (such as Building Inspection and Use Permit and other Planning Department fees) will be set out here. (2) Utility Charges (A) Provider shall pay capital facilities or hookup charge imposed by any utility providing service to the Premises. (B) Provider shall pay any and all monthly service charges for utility service provided 'to the Premises. (3) Maintenance Expenses. Provider shall pay for all required maintenance of the Premises and neither the ARRA, HCD, nor the Collaborative shall have any obligation to perform or pay any maintenance expenses. The standards of maintenance required for the Premises are 4 described as a portion of the Design, Development, and Management Standards described in section 6 of this Agreement. (4) Capital Improvements. (A) Provider shall pay for any substantial rehabilitation, improvements required to make structure habitable for initial occupancy, or any approved Provider - requested modifications made to the Premises. (B) Provider shall pay for any improvements required to keep the Premises habitable, as well as any approved Provider - requested modifications made to the Premises. (c) No Obligation of ARRA. In addition to the costs and expenses described in paragraph 3(b) above, the Provider shall pay any and all other expenses that may be incurred in using the Premises. The ARRA, the County, and the Collaborative shall have no obligation to pay any costs or expenses relating to the Premises whatsoever. 4. Assignment and Subletting (a) Except as provided in paragraphs (1) through (3) below, no assignments, assumptions, or subleases of any kind shall be permitted. (1) The Provider may make an assignment or permit an assumption of this Agreement one time within six (6) months following Provider's execution of this Agreement to a separate legal entity formed by the Provider for the sole or principal purpose of delivering the services at the property described in Exhibit A. Such assignment shall be effective only if the ARRA and HCD approve the assignment, which approval shall not be unreasonably withheld. (2) The Provider may make an assignment, assumption, or transfer in lieu of foreclosure that is compelled by the Provider's financing. Such assignment, assumption or transfer shall be effective only if approved by the ARRA and HCD. In addition to other considerations that may affect the decision to approve an assignment, assumption or transfer, the ARRA and HCD shall consider whether it is compelled by the Provider's financing and whether the resulting use of the Premises will be consistent with and fulfill the purposes of the Redevelopment Act and the reasons for entering into this Agreement with Provider. (3) Subleases of portions of the Premises are permitted if made in strict compliance with explicit authorization to sublet described in Exhibit A. Any limitations, preconditions, or conditions on the authority to sublet that are described in Exhibit A must be complied with at all times. 5 Use of Property (a) Description of the use to which the property can be put. (b) Specific prohibitions of property use. A common prohibition is storage of hazardous materials except where used in connection with permitted activities [maintenance work, for instance] . 5 (c) Identification of limitations of conditional uses that may be made of the property. Examples might be limitations on: (1) signing (2) storage of dangerous materials that do not fall into the hazardous category (3) use that would alter character of the leased property or damage it so that it could not be used by another similar provider (4) use in strict compliance with use permit and any other permit o] a state day care license) issued for the tenant program. license (such as (d) Licenses. If a license of any kind, including evidence of registration, is required of any Provider, its employees, agents or subcontractors by federal or state law, including by way of example and not by way of limitation, a license to operate a day care facility, a license to practice one of the healing arts, or a license to operate a motor vehicle, to carry out an activity Provider intends to undertake or is undertaking, Provider warrants that it has or will obtain the required license before undertaking the activity for which the license is required and that it will keep the license in good standing during all the time the license is required and that it will post and maintain any applicable bond in accordance with all applicable laws and regulations. 6. Design, Development and Management Standards (a) The Collaborative and the Provider have heretofore jointly prepared performance standards governing the design, development and management (Design, Development and Management Standards) for the Provider's program and have submitted them to the ARRA for its approval with this Agreement. (b) The Design, Development, and Management Standards include provisions covering all of the following: (1) All of the design, development, and management requirements included as a condition of any government approval, permit, or license shall be included in or incorporated by reference into the Design, Development, and Management Standards. (2) To the extent not addressed in paragraph (b)(1) above, the Design, Development, and Management Standards shall address each of the following: (A) Standards of maintenance for the Premises, including but not limited to, standards for maintaining landscaping, any outside storage, pavement and grounds, trash and recycling containers, pest control program, plumbing, heating and other electrical systems, exterior building appearance, and the roof of all structures that are a part of the Premises. (B) A Management Plan for the program including provision for on -site staff if appropriate, house rules, care of domestic pets, and other similar matters. 6 (3) A process for reviewing the adequacy and appropriateness of the Standards and providing for revisions as changes in time and circumstances require. The process for revising the Standards has been reviewed and approved by the ARRA upon consultation with HCD. (4) The Design, Development and Management Standards have been approved by the ARRA and are attached as Exhibit B to this Agreement. (5) Dispute Resolution. If a dispute arises regarding the application or interpretation of the Design, Development and Management Standards during the term of Provider's possession and use of the Premises, the following procedure shall be followed: (A) Initial Meeting of an ARRA Staff Member and a Representative of the Provider. The staff member of the Provider designated by it to administer the program being operated at the Premises shall request a meeting with the staff member who has been designated by the ARRA as the contract administrator for this Agreement to discuss the dispute. If a resolution to the dispute is reached as a result of this meeting, the resolution shall be reduced to writing and shall be signed by both the ARRA staff member and the Provider's representative. (B) Review of Written Statements of Unresolved Disputes. If resolution of the dispute is not reached as a result of the meeting, described in subparagraph 6(b)(5)(A) above, the ARRA staff member and the Provider's representative shall state in writing the nature of the dispute as each understands it and shall submit the written statement to the Manager of HCD or such other HCD staff member as has been designated to act on behalf of the M anager for purposes of this process (hereinafter the HCD Manager) and the Housing Development Manager of the City of Alameda or such other representative of the City as has been designated to act on its behalf for purposes of this process (hereinafter the City Representative) within five (5) calendar days of the meeting held pursuant to subparagraph 6(b)(5)(A). (i) Resolution Reached Following Review of Written Statements. If the HCD Manager and the City Representative agree on a resolution of the dispute, they shall communicate the resolution in writing signed by both and provide the written resolution to the and the Provider within ten (10) calendar days of receiving the written statements from the ARRA staff member and the Provider representative. (ii) No Resolution Reached Following Review of Written Statements. If the HCD Manager and the City Representative do not agree on a resolution of the dispute, they shall advise the ARRA and the Provider of that fact and of the need to have an additional meeting as described below. (C) Meeting with the HCD Manager and City Representative to Consider the Dispute. If either the ARRA staff member or the Provider representative disagrees with the written resolution reached by the HCD Manager and the City Representative under subparagraph 6(b)(5)(B), or if the HCD Manager and the City Representative did not reach an agreed resolution of the dispute under that provision, a meeting of the ARRA staff member and the Provider representative together with the HCD Manager and the City Representative shall be held to further consider the dispute. 7 (i) Meeting Following Disagreement with a Resolution Reached by the HCD Manager and the City Representative. If a meeting of the ARRA staff member, Provider representative, HCD Manager, and City Representative is to be held following a resolution of the dispute reached by the Manager and the City Representative because either the ARRA staff member of the Provider representative disagrees with the resolution reached by the HCD Manager and the City Representative, the request for such meeting shall be made within three (3) business days of receiving notice of the result of the HCD Manager and City Representative's consideration of the matter and the meeting shall occur within five (5) business days of receiving the request. (ii) Meeting Following Failure of the HCD Manager and City Representative to Reach a Resolution to the Dispute. If a meeting among the ARRA staff member, Provider representative, HCD Manager, and City Representative is to be held because the HCD Manager and City Representative failed to reach a joint resolution to the dispute, the HCD Manager and City Representative shall schedule the further meeting to occur within five (5) business days of their initial meeting to consider the matter and shall notify the ARRA staff member and the Provider's representative of the date for the further meeting. (iii) Parties to the Further Meeting; Participation of a Fifth Person Trained in Dispute Resolution. The further meeting shall include a representative of the ARRA and one of the Provider, who may but need not be the persons who attended the initial meeting, the HCD Manager, the City Representative, and a neutral person trained and skilled in dispute resolution who is selected by the HCD Manager and City Representative. Unless the ARRA and the Provider agree to the contrary, the services of the neutral third person shall be provided without cost to either of them. (D) The HCD Manager, City Representative, and third person shall reach a resolution of the dispute and shall communicate it in writing to the representatives of the ARRA and the Provider who participated in the meeting with them within five (5) business days of the meeting. (E) Written Resolution of a Dispute Shall Indicate Actions to be Taken and Consequence for Failure to Do So. Any written resolution of a dispute reached pursuant to this section, whether the resolution involves the participation only by ARRA staff and a representative of the Provider or involves participation of others, shall state specifically what action shall be taken and what action shall be refrained from being taken. If relevant, the written resolution shall specifically identify who is to be involved in effecting the resolution, how it is to be accomplished, and when particular actions are to be taken. In all cases the written resolution shall indicate the consequences of a failure to comply with the written resolution. Notification of third parties, including but not limited to lenders or other parties with a financial interest in the Premises, may be included as a part of the resolution of a dispute. No resolution of a dispute reached under paragraph 6(b)(5) of this Agreement may alter, amend, or revise the terms of this Agreement. (F) Dispute Resolution Process is Cumulative to Other Processes that Must or May be Followed. The dispute resolution process described in subparagraphs 6(b)(5)(A) through (F) of this section shall be cumulative and available in addition to any other process or procedure that may or must be used to address the matter involved in the dispute. 8 (G) Consequence of Failure of Provider to Follow Dispute Resolution Process. If Provider does not take advantage of the process set out in this section, does not provide the documents or notices described, or does not participate in any meeting held pursuant to this dispute resolution procedure, the position taken by the ARRA on the matter in dispute or at issue shall prevail. (1-1) Consequences of Failure of the ARRA to Follow Dispute Resolution Process. If the ARRA does not take advantage of the process set out in this section, does not provide the documents or notices described, or does not participate in any meeting held pursuant to this dispute resolution procedure, the position taken by the Provider on the matter in dispute shall prevail. 7. Provider - requested Improvements and Alterations Provider may request permission from ARRA to make improvements or alternations to the Premises at any time The ARRA may approve, conditionally approve, or deny the request. 8. Utilities There may be special provisions needed to deal with contingencies presented at NAS by the water, wastewater, gas and electric systems built while the property was used for military purposes. Whether any special provisions are necessary and appropriate, such as a guarantee of service, will be better known after a Utility Study that is now being undertaken is completed. Completion of the study is scheduled to occur before any individual Provider will execute this Agreement but after the Reuse Plan, to which this form of agreement will be an attachment, is submitted. 9. Special Security Protection If the Provider wishes to provide private security as a part of the service it provides, it may do so only after notifying the City of Alameda Police Department and complying with any requirement the Department has for private security services in the City. 10. Termination by ARRA (a) Before Program Operation (1) As set forth in the Standards of Reasonableness, unless substantial rehabilitation of the Premises is required, as described in more detail in paragraph 10(a)(2) below, the Provider shall have one year from taking possession of the Premises to begin operating its program at the property. If the Provider cannot operate within one year, this Agreement shall terminate and HCD shall have six (6) months to identify an alternate Provider. Once identified, the alternate Provider will have one year to begin operating its program and, as provided in the Standards of Reasonableness, if the second Provider cannot perform, the Premises shall revert to the ARRA. (2) If substantial rehabilitation to the Premises is required as described in subsection 2(b) and paragraph 2(c)(1), Provider will have up to one additional year to become operational, as is set out in the Standards of Reasonableness. If in this case the Provider cannot operate within two years, this Agreement will terminate and the HCD shall have six (6) months to identify an alternate Provider. Once identified, the alternate Provider will have one year to begin operating and, if the second Provider cannot perform, the Premises will revert to the ARRA. 9 (b) Termination after Program Operation Begins (1) Automatic termination (A) This Agreement shall terminate and Provider shall no longer be entitled to possession, use, or occupancy of the Premises, and the Premises shall revert to the ARRA immediately upon the use of the Premises for a purpose different from or in addition to the uses described in Exhibit A to this Agreement. Any use that is in violation of the purposes set forth in the Redevelopment Act shall be deemed a use that is different from or in addition to the uses described in Exhibit A. (B) Other defaults that would authorize immediate termination and eviction will be described in this section. Examples might be use or storage of illegal hazardous materials. This section will be drafted after the description ofpermissible uses for the Premises, which will be included as a part of Exhibit A for each Provider, has been drafted. (2) Termination following an opportunity to curer If Provider has been given an opportunity to cure a default or to do or refrain from doing an act, whether as a result of the dispute resolution process set out in section 6 or under some other provision of this Agreement, and Provider has failed to do so, this Agreement shall immediately terminate, Provider shall no longer be entitled to possession, use, or occupancy of the Premises, and the Premises shall revert to the ARRA. (3) Termination by ARRA for other governmental purposes. The ARRA may terminate this Agreement with the Provider if the ARRA determines it is necessary to do so to meet some other governmental purposes, subject to compliance with any and all applicable relocation laws and subject to payment to Provider to compensate Provider for all costs it will incur to comply with all relation laws that are applicable to it. Any decision of the ARRA to terminate this Agreement under this provision shall be made at a regularly scheduled public meeting for which notice has been provided to Provider, HCD, and the Collaborative. In addition to the notice of the public meeting, the ARRA staff shall give the Provider the earliest possible advice that termination under this provision will be presented to the ARRA for its decision. Failure to provide this earlier advice shall not affect the validity of any decision to terminate the Agreement under this section but shall be considered by the ARRA in determining whether a continuation of the matter on its agenda should be granted upon a request therefore from the Provider. 11. Termination by Provider. The Provider shall have the right to terminate this Agreement upon thirty (30) calendar days written notice to the ARRA in the event of damage to or destruction of all of the improvements on the leased Premises or such a substantial portion thereof as to render the Premises incapable of use for the purposes for which it is leased under this Agreement, provided: (a) That the cost of the repair, rebuilding, or replacement of the damaged or destroyed improvements is in excess of the amounts of insurance carried for such purpose by Provider pursuant to section 13 of this Agreement; and - (b) That such damage or destruction was not occasioned by the willful misconduct or gross negligence of the Provider or any of its officers, agents, employees, tenants, subtenants, licensees, or invitees, or by any failure or refusal on the part of the Provider to fully perform its obligations under this Agreement. 10 If this Agreement is terminated by Provider pursuant to this section, the Premises shall revert to the ARRA. 12. Indemnification and Insurance (a) Indemnification by Provider of ARRA, and their officers, directors Provider shall employees harmless, indemnify, and defend the ARRA and and representatives, from and against any suit, claim, demand, action, liability, judgment, cost, expenses or other fee arising out of any claim for injury or damage (hereinafter Claim) that results from or is in any manner based upon activities of the Provider on the Premises during the term of this Agreement, except to the extent that such Claim arises from and is attributable to the willful misconduct or negligence of the ARRA or HCD. Provider's liability shall extend to the performance of work or the use of the Premises by any contractor, subcontractor, or subtenant of the Provider under this Agreement. (b) Insurance (1) All Risk. Provider shall, except as expressly stated otherwise herein, bear all risk of loss or damage to any structures, improvements, personal property, and equipment situated upon the Premises, whether occupied or used by Provider or any of its officers, directors, agents, employees, representatives, subtenants, or assigns to the extent arising from, or in any manner connected with the occupation or use by Provider or its officers, directors, agents, employees, representatives, subtenants, or assigns, or by a risk customarily covered by insurance in the locality in which the Premises is situated, with the understanding that insurance coverage for earthquake loss is not required under this Agreement unless the Risk Manager for the ARRA has determined that such insurance is available for commercially reasonable rates and has notified Provider of the availability and therefor the requirement to carry such insurance, and the further express understanding and limitation that the obligations of Provider shall be limited to the amount or amounts of insurance that Provider is obligated to maintain under this section. (2), Provider's Insurance. On or before beginning any service or work called for by any term of this Agreement, Provider, at its expense, shall carry, maintain for the duration of the Agreement, and provide proof thereof that is acceptable to the Risk Manager of the ARRA the insurance specified in subparagraphs 12(b)(2)(A) through (C) below with insurers licensed in the State of California and under forms of insurance satisfactory in all respects to the Risk Manager of the ARRA. Endorsements naming. ARRA, HCD, and the Collaborative as additional insureds and insurance certificates shall be provided to the Risk Manager of the ARRA prior to performing any work on or taking possession of the Premises. (A) All -risks Property Insurance. All -risks property insurance against the risks described in paragraph 12(b)(1) above in an amount not less than the replacement value of the Premises as set forth on Exhibit A. (B) Commercial General and Automobile Liability. Provider, at its expense, shall maintain commercial general liability insurance for the period of this Agreement in an amount not less than one million dollars ($1,000,000) per occurrence, combined single limit coverage for risks associated with the services to be provided under this Agreement. If a Commercial General Liability Insurance form or the form with a general aggregate limit is used, either the general 11 aggregate limit shall apply separately to the work to be performed under this Agreement or the general aggregate limit shall be at least twice the required occurrence limit. Such coverage shall include, but shall not be limited to, protection against claims arising from bodily and person injury including death resulting therefrom, and damage to property resulting from activities contemplated under this Agreement, including the use of owned and nonowned automobiles. (C) Workers' Compensation. Provider shall carry statutory workers' compensation and employer's liability insurance or undertake self - insurance in accordance with the provisions of the California Labor Code for any and all persons employed directly or indirectly by Provider. The insurer shall waive all rights of subrogation against the ARRA and HCD for loss arising from work performed under this Agreement. (3) Subcontractor's Insurance. Provider shall not allow any subcontractor to commence work on any subcontract until all insurance required of the Provider has also been obtained for the subcontractor. Notwithstanding the requirement set out in the preceding sentence, the Risk Manager of the ARRA may provide written authorization for lower levels of insurance coverage for work to be performed by a subcontractor. In order to be effective, such written authority for lower levels of insurance coverage shall be filed with the Secretary of the ARRA. (4) Review and Revision of Insurance Provisions. The parties to this Agreement acknowledge the special significance that the potentially Iong term of this Agreement may have on the adequacy, affordability, and appropriateness of the insurance required in this section. For this reason, the parties agree that the Risk Manager for the ARRA shall be required to review the insurance requirements provided in this section and revise those requirements as the Risk Manager deems necessary and appropriate to provide reasonable and adequate protection to the ARRA, HCD, and the Collaborative against the risks assumed by them'` by entering into this Agreement. The decision of the Risk Manager to require different insurance coverages than those set forth in this Agreement shall be final unless referred to the ARRA by a Provider within thirty (30) calendar days after notice of the Risk Manager's decision. The ARRA shall consider the referral at a noticed meeting and shall make a decision thereon within thirty (30) calendar days of the referral. The decision of the ARRA shall be based upon the considerations set forth herein and shall be final. 13. Notices. Notices required by this Agreement shall be personally delivered, given by facsimile or similar transmission so long as proof of successful delivery is provided by the transmission device, or mailed, postage prepaid, as follows: Executive Director Alameda Reuse and Redevelopment Authority Naval Air Station Postal Directory, Bldg. 90 Alameda, CA 94501 -5012 Facsimile: 510-521-3764 12 To HCD: To the Collaborative: HCD Manager Alameda County Housing & Community Development 224 W. Winton Ave., Room 108 Hayward, CA 94544 - Facsimile: 510- 670 -6378 Base Conversion Homeless Coordinator Alameda County Housing & Community Development 224 W. Winton Ave., Room 108 Hayward, CA 94544 - Facsimile: 510- 670 -6378 To the City Representative: Housing Development Manager ? ? ?? Webster Street Alameda, CA 94501 - Facsimile: 510- 747 -4792 To the Provider: Each party shall provide the other parties with telephone, facsimile, or electronic notice as well as written notice of any change of address as soon as practicable. 14. Amendments to the Agreement. This Agreement is not subject to modification or amendment except by a writing executed by the ARRA and the Provider unless the modification or amendment affects HCD or the Collaborative or both in which case HCD or the Collaborative or both HCD and the Collaborative must sign the modification or amendment for it to become effective. Any modification or amendment to this Agreement shall expressly state that it is intended to amend the terms and conditions of this Agreement. If a modification or amendment to this Agreement is entered into by less than all of the parties to this Agreement, the ARRA shall provide copies of such modification or amendment to each of the that is not a signatory to the modification or amendment. 15. Waiver. The waiver by any party of a breach by any other party of any provision of this Agreement shall not constitute a continuing waiver or a waiver of any subsequent breach of either the same or a different provision of this Agreement. 16. ' Nondiscriminatory Practices. Provider agrees and warrants that it will comply with all applicable federal, state, and local laws and procedures governing nondiscriminatory practices in the performance of this Agreement. 17. Conflict of Interest. (a) Provider warrants and covenants that neither it nor any of its directors, officers, employees, consultants, or agents has any interest in, and shall not acquire any interest in, any matter which will render the services described in this Agreement to be a violation of any applicable federal, state, or local conflict -of- interest law. In the event that any conflict of interest should nevertheless 13 arise, Provider shall promptly notify the ARRA, HCD, and the Collaborative of the existence of such conflict of interest so that they may determine what action, including terminating this Agreement, should be taken. (b) Without limiting the application of the provision in subsection (a) above, Provider specifically warrants and covenants its compliance with the Political Reform Act (Govt. Code section 81000 et seq.) respecting this Agreement. 18. Other Legal Requirements. In addition to the laws referred to in sections, 16 and 17 above, Provider certifies that it will carry out each activity in compliance with all applicable laws and regulations. At the time this Agreement is being executed, some of the federal requirements applicable to the activities to be undertaken by Provider include the regulations described in 24CFR, Part 570, Sub -part K (570, 600 - 570 -612) and relate to (a) nondiscrimination, (b) fair housing, (c) labor standards, (d) environmental standards, (e) National Flood Insurance Program, (f) relocation and acquisition, (g) employment and contracting opportunity, (h) lead -based paint, (i) use of debarred, suspended or ineligible contractors of sub - recipient, (j) Uniform Administrative Requirements and Cost Principals, (k) conflict of interest, and (1) Displacement. 19. Quiet Possession and Disturbance This section will be used to describe any need to disturb a Provider for realignment of streets, construction easements for utilities, etc. This section of the Agreement can also be used to set out the obligation of the ARRA to protect a Provider from inappropriate uses that may arise on adjoining, vacant property. The terms of this section dealing with utilities will be drafted after the current Utility Study is completed. Other terms concerning adjoining vacant property, if appropriate, will be drafted when each individual Agreement is drafted. 20. Surrender of property at end of lease or termination. Provider shall surrender the Premises to the ARRA at the expiration of its term or upon any earlier termination in the same condition, reasonable wear and tear excepted, when Provider initially took possession. 21. Controlling Law., This Agreement and all matters relating to it shall be governed by the laws of the State of California. 22. Time is of the Essence. In the performance of this Agreement,_.time is of the essence. 23. Whole Agreement. This Agreement has sections appearing on pages excluding the exhibits described on its last signature page and its signature pages. This Agreement constitutes the entire understanding and agreement of the parties. This Agreement integrates all of the terms and conditions mentioned herein or incidental hereto and supersedes all negotiations or previous agreements between the parties with respect to all or any part of the subject matter hereof. 24. Counterparts. This Agreement may be executed in counterparts but the parties agree that the document on file in the office of the Secretary to the ARRA is the version of the Agreement that shall take precedence should any differences exist among counterparts of the documents. 14 25. Successor Agencies Bound. This Agreement shall inure to the benefit of and be an obligation of any agency that succeeds to the legal rights and obligations of the ARRA, HCD, or the Collaborative. 26. Severability. Should any part of this agreement be declared by a final decision or a court or tribunal of competent jurisdiction, to be unconstitutional, invalid, or beyond the authority of such party to enter into or carry out, such decision shall not affect the validity of the remainder of this Agreement, which shall continue in full force and effect, provided that the remainder of this Agreement, absent the unexcised portion, can be reasonably interpreted to give effect to the intentions of the parties. 27. Disclosures Made. Provider warrants that it has received all disclosures required by law to have been given to it. IN WITNESS WHEREOF, the parties, by and through representatives duty authorized to act, have executed this agreement. ALAMEDA REUSE AND REDEVELOPMENT AUTHORITY By Its Approved as to form: By Its: ALAMEDA COUNTY HOUSING & COMMUNITY DEVELOPMENT By Its' Approved as to form: By: . Its: THE ALAMEDA COUNTY HOMELESS PROVIDERS BASE CONVERSION COLLABORATIVE By Its 15 PROVIDER By Its [Space Below This Line For Acknowledgment] STATE OF CALIFORNIA COUNTY OF On before me, , a Notary Public in a for the State of California, personally appeared , personally known to me (or proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is /are subscribed to the within instrument and acknowledged to me that he /she /they executed the same in her/her /their authorized capacity(ies), and that by his/her /their signature(s) on the instrument the person(s), or the entity on behalf of which the person(s) acted, executed the instrument. WITNESS my hand and official seal. c: \wp \pbc \collab7.av rev 12 -27 -95 16 EXHIBIT' A Section 1. - legal description of all property - written description of personal property/equipment* - diagram of real property - picture /sketch/photo of personal property /equipment* - jointly used property legal description diagram Section 2. - specifically authorized use of the premises (i.e., services to be provided) Section 3. - replacement value of premises *may be detailed on a separate exhibit "if lengthy" and significant amount/value involved EXHIBIT B Design, development and management standards for each Provider ansportation - Element ` NAS Alameda Community Reuse Plan 4.0 TRANSPORTATION ELEMENT The purpose of the Transportation Element is to address various transportation impacts associated with the reuse and redevelopment of NAS Alameda and to state specific policies and plans to improve the operation of the City -wide transportation facilities and services. The goals of the Transportation Element is to provide a safe, efficient and serviceable framework to facilitate the movement of people and goods within the City of Alameda and to enable residents of the island to access the regional transportation network and adjacent communities. The Transportation Element addresses existing, interim and final reuse conditions and focuses on the morning and afternoon commute periods when most congestion occurs on the transportation system. The following impacts pertaining to NAS Alameda and the rest of the City of Alameda are discussed: traffic congestion at the Webster / Posey Street Tubes, level of service operations at key intersections, parking deficiencies, transit service and bicycle and pedestrian travel. As Naval Air Station (NAS) Alameda converts from military to civilian use, additional trips will be generated both on and off the island by the planned new land uses. The proposed redevelopment would provide about 5 new jobs for every employed worker living on NAS Alameda. By providing more jobs on the island, the planned mix of employment and residential development has a tremendous potential to reduce the number of vehicle trips made by residents of Alameda that must leave the island to go to work. TRANSPORTATION SYSTEM New trips generated by the reuse and redevelopment of NAS Alameda will affect the island's street system as well as the major access route (Webster / Posey Street Tubes) on and off of the island. Under the buildout of the land use projected in the Community Reuse Plan, morning and afternoon peak hour traffic will continue to strain the capacity of the existing roadway system. And because virtually every street on the island is a residential street, traffic will continue to be a major issue. In 4 -1 Transportation Element NAS Alameda Community Reuse Plan Street System addition, the new land uses will also create an increased demand for transit services, parking facilities, and non - motorized transportation systems. The following sections summarizes the future transportation system. The NAS Alameda street system includes major and minor arterials, as well as minor collector and residential streets. As part of the Community Reuse Plan it is envisioned that a new vehicle access to Oakland (bridge, tunnel or other vehicle connection) will be established. The NAS Alameda primary street system is shown in Figure 4 -1. A new access point between Alameda and the region is a major part of the new street system. However, to best respond to the unknown factors presented by the design, exact alignment, funding, and construction of a new access the analysis and modelling of the street system was performed assuming no new access. This creates an analysis of the "worst case" that would only improve with additional access. The majority of the streets on NAS Alameda are in good condition and currently operate at acceptable level of service conditions. There are no signalized intersection on NAS Alameda and the existing roadway system can accommodate future traffic levels. However, facility upgrades and new roadways will be required as development occurs in each of the planning areas. The street system on NAS Alameda will be constructed on a grid system, providing efficient and equitable distribution of traffic on the roadway system. The principle arterials of Atlantic Avenue, Tinker Avenue and Mitchell- Mosley Avenue will serve to integrate NAS Alameda with the existing roadway system. Internally, a system of minor arterials, collectors and local streets will be constructed to inter- connect each of the planning areas. Table 4-1 and 4 -2 provides trip generation information for NAS Alameda under each phase of the reuse and redevelopment plan. Table 4 -1 shows that during the A.M. peak hour, the Community Reuse Plan would generate about 900 more trips ( +37 %) than NAS Alameda was generating in 1990. The substantial increase is largely due to the unique peaking characteristics of the military installation, including earlier starting 4 -2 Transportation Element NAS Alameda Community Reuse Plan times and shift changes. Most of the traffic growth (770 vehicle trips) would occur in the inbound direction, as workers who live both on and off the island commute to NAS Alameda. Table 4 -2 shows that during the P.M. peak hour, the Community Reuse Plan would generate about 200 more trips ( +7 %) than in 1990. All of the traffic growth would occur in the outbound direction, as workers leave NAS Alameda and commute to their places of residence both on and off the island. Table 4 -2 Table 4 -1 NAS Alameda Total Trip Generation Comparison - A.M. Peak Hour Phase Inbound Percent of 1990 Total Outbound Percent of 1990 Total Total Percent of 1990 Total 1990 1,620 100% 860 100% 2,480 100% Interim Reuse 880 55% 780 92% 1,660 67% Final Reuse 2,390 148% 1,000 118% 3,390 137% Table 4 -2 NAS Alameda Total Trip Generation Comparison - P.M Peak Hour Phase Inbound Percent of 1990 Total Outbound Percent of 1990 Total Total Percent of 1990 Total 1990 1,200 100% 1,660 100% 2,860 100% Interim Reuse 910 76% 980 59% 1,890 66% Final Reuse 1,150 96% 1,910 115% 3,060 107% The proposed Community Reuse land uses would follow traditional trip generation peaks during the morning and afternoon peak hour. This would result in more vehicle trips generated when traffic congestion at key intersections and the Webster / Posey Street Tubes are the worst. An important element of the entire planning process will be the development of TSM programs and policies designed to improve transportation system performance by reducing traffic demand (vehicle trips) during the congested peak travel periods. They would include programs designed to shift trips from single- occupant automobiles to other travel modes (transit) or to less congested periods (staggered work hours). 4 -4 Transportation?Ele ent NAS Alameda Community' Reuse Plan Major Access Routes The Webster / Posey Street Tubes serves as the major access route that links the City of Alameda and NAS Alameda with the mainland and the regional roadway network. The Webster Street / Posey Street Tubes operate as a one way couplet, with each tube constructed with two lanes for vehicular traffic and a grade separated pedestrian/bicycle walkway. As shown in Table 4 -3 and 4 -4, under existing conditions, the Webster Street Tube and Posey Street Tube are both operating above their originally designed capacity of 2,200 vehicles per hour. This has resulted in moderate delays and vehicle queues, as people travel to and from the regional highway network. The combination of the planned redevelopment of NAS Alameda and moderate growth on the island will result in the Webster / Posey Street Tubes to operate at marginal conditions, resulting in increased delays and congestion as people commute on and off the island. Improvements can be made in the City of Alameda and Oakland to improve access to and vehicle capacity of the Webster / Posey Street Tubes. The construction of Tinker 4 -5 Table 4 -3 NAS Alameda Major Access Route Volume to Capacity Comparison - A.M. Peak Hour Volume Reserve Capacity Percent of 1990 Total Phase Webster Tube Posey Tube Webster Tube Posey Tube Webster Tube Posey Tube 1990 2,410 2,650 - 210 - 450 100% 100% Interim Reuse 2,050 2,890 + 150 - 690 85% 109% Final Reuse 2,860 2,840 - 660 - 640 119% 107% Note: Based on a Capacity of 1,100 vphpl or 2,200 veh / hr for the Webster Street and Posey Street Tubes Improvements can be made in the City of Alameda and Oakland to improve access to and vehicle capacity of the Webster / Posey Street Tubes. The construction of Tinker 4 -5 Table 4 -4 NAS Alameda Major Access Route Volume to Capacity Comparison - P.M. Peak Hour Volume Reserve Capacity Percent of 1990 Total Phase Webster Tube Posey Tube Webster Tube Posey Tube Webster Tube Posey Tube 1990 2,980 2,270 - 780 - 70 100% 100% Interim Reuse 3,060 2,110 - 860 + 90 103% 93% Final Reuse 2,890 2,550 - 690 -350 97% 112% Note: Based on a Capacity of 1,100 vphpl or 2,200 veh / hr for the Webster Street and Posey Street Tubes Improvements can be made in the City of Alameda and Oakland to improve access to and vehicle capacity of the Webster / Posey Street Tubes. The construction of Tinker 4 -5 Naval Air Station Alameda .y, To Bay Bridge / Sacramento • • Harbor Southbound Posey Tube Phase Volume Reserve Capacity Existing 2,410 -210 Interim Reuse 2,050 +150 Final Reuse 2,860 -660 Westbound Atlantic Avenue Reserve Phase Volume Capacity Existing 2,215 -615 Interim Reuse 1,529 +71 Final Reuse 1,739 -139 Eastbound Atlantic Avenue Reserve Phase Volume Capacity Existing 482 +1,118 Interim Reuse 474 +1,126 Final Reuse 511 +1,089 .' terstate 580 / Hwy. 24 OAKLAND 1 Northbound Posey Tube Phase Volume Reserve Capacity Existing 2,650 -450 Interim Reuse 2,890 -690 Final Reuse 2,840 -640 uar Bay Farm Island Figure 4 -2 AM Peak Hour Volume to Capacity Comparison Fehr & Peers Associates, Inc. O: \4s212 \Phase V \Figure To San Leandro To San Jose NAS Alameda Community Reuse Plan To Bay Bridge / Sacramento • Naval Air Station Alameda i ,a To Interstate 580 / Hwy. 24 Southbound Posey Tube Phase Volume e Reserve ' Capacity i Existing 2,980 -780 Interim Reuse 3,060 -860 Final Reuse 2,890 -690 Westbound Atlantic Avenue Reserve Phase Volume Capacity Existing 598 +1,529 Interim Reuse 490 +1,110 Final Reuse 818 +782 Eastbound Atlantic Avenue Reserve Phase Volume Capacity Existing 1,520 +80 Interim Reuse 1,017 +583 Final Reuse 1,714 -114 OAKLAND Northbound Posey Tube Phase Volume Reserve Capacity Existing 2,270 -70 Interim Reuse 2,110 +90 Final Reuse 2,550 -350 Guard • t'to "Scald Figure 4 -3 PM Peak Hour Volume to Capacity Comparison Fehr & Peers Associates, Inc. Bay Farm Island To San Leandro To San Jose NAS Alameda Community Reuse Plan Transportation Element �.,, : ', NAS Alameda Community Reuse Plan Avenue and Mosley Avenue will alleviate congestion at the intersection of Atlantic Avenue / Webster Street and improve access and circulation through the western end of the island. They will also distribute the demand on the Tubes equitably by providing alternative travel routes to and from the primary access route linking NAS Alameda to the regional roadway network. In Oakland, improvements can be made to reduce overall congestion and vehicle queues from extending into the Posey Street Tube. Intersection modifications at the 7th Street / Harrison Street intersection have been proposed to provide sufficient capacity for the heavy northbound right -turn movement. In addition, the elimination of the weaving section on I -880 would alleviate congestion in the Posey Tube. By prohibiting vehicles entering I -880 from the Jackson Street on -ramp from weaving across three lanes of traffic, the backup of traffic onto Jackson Street and the Posey Street Tube would be significantly reduced. There are many options for improving existing major access and creating a new vehicle access to Oakland (bridge, tunnel or other vehicle connection). These options have been studied in reports prepared for the East Bay Conversion and Reinvestment Commission (EBCRC). These studies examine existing configuration of Oakland Alameda access and the constraints, design criteria, alternative alignments, and preliminary cost estimates of a new access. The ARRA should work with the City of Alameda, Alameda County, Caltrans and other regional organizations to develop plans for design, funding and construction of a new access. Transportation Systems Management Transportation Systems Management (TSM) and TDM programs and policies are designed to improve transportation system performance by reducing traffic demand (vehicle trips) during the congested peak travel periods. They include programs designed to shift trips from single- occupant automobiles to other travel modes or to less congested periods. Examples of TSM Actions include: • Employer Based Rideshare Programs • Public Transit Expansion • Variable Work Hours 4 -8 Transportation: Element NAS Alameda Community Reuse Plan • • • • Paratransit -Jitneys, Subscription Express Bus Service, and Shared Ride Taxi Telecommuting Signal Coordination and Intersection Modifications to Improve Traffic Flow Bicycle and Pedestrian Facilities Park - and -Ride Facilities Municipal Parking Pricing Policies Transportation Management Associations Intersection Operations This report defines intersection operations in terms of Level of Service (LOS). Intersection LOS is a qualitative measure of the ability of the intersection to accommodate traffic and is based the ratio of vehicle demand to intersection capacity through a signalized intersection. Level of Service (LOS) Designations range from "A ", indicating free flow, to "F ", indicating forced flow or over - saturated conditions. The volume to capacity (V /C) ratio and resulting LOS is dependent upon the peak -hour traffic, intersection geometries, signal phasing and traffic mix. Table 4 -5 presents LOS descriptions for signalized intersections. Eleven key intersections were identified in the planning area. Tables 4-6 and 47 presents the A.M. and P.M. peak hour levels of service for the nine key intersections in the City of Alameda and the two intersections in the City of Oakland for existing, interim and cumulative conditions, respectively. The Highway Capacity Manual (HCM) Planning Methodology was used to determine the potential impacts of the proposed land uses at NAS Alameda. Under Interim Reuse Conditions, the reduced trip generation of NAS Alameda would result in lower levels of congestion and delay on the Alameda street system and improved levels of service at the intersection of Atlantic Avenue / Webster Street and Atlantic Avenue / Main Street. Under Final Reuse Conditions, all of the signalized intersections would continue to operate at acceptable LOS D conditions or better . Due to overall traffic growth on the island, the intersection of Central Avenue / 8th Street, which would operate at LOS E conditions under P.M. peak hour conditions. The intersection of Seventh Street / Harrison Street in Oakland experiences moderate 4 -9 Transportation Element �..,t. � � NAS Alameda Community Reuse Plan'> to extensive delays due to queuing of vehicles accessing northbound and.southbound I -880 during the A.M. and P.M. peak hour. Vehicles travelling northbound on I -880, must make three consecutive right -turn movements at closely spaced intersections in order to access the Jackson Street on -ramp. In addition, the weaving section on northbound I -880 causes traffic to backup onto the local street network. Vehicles travelling southbound must also loop under the freeway in order to access the Fifth Street on -ramp to southbound I -880. All of these factors combined, result in long vehicle queues, congestion in the Posey Street Tube and marginal level of service conditions at the intersection of Seventh St. /Harrison St. under Build -Out Conditions. Table 4 -5 Level -Of- Service Definitions for Signalized Intersections Level of Service Signalized Intersection Range of Volume -to- Capacity Ratio A Conditions are such that no approach phase is fully utilized by traffic and no vehicle waits through more than one red indication. (Very slight or no delay) 0.00 - 0.60 B An occasional approach phase is fully utilized; vehicle platoons are formed; this is suitable operation for rural design purposes. (Slight delay) 0.61 - 0.70 C Stable operation; occasionally, drivers may have to wait through more than one indication; this is suitable operation for urban design purposes. (Acceptable delay) 0.71 - 0.80 D Approaching unstable operation; queues develop, but are quickly cleared. (Tolerable delay) 0.81 - 0.90 E Unstable operation; the intersection has reached ultimate capacity; this condition is not uncommon in peak hours. (Congestion and intolerable delay) 0.91 - 1.00 F Forced flow; intersection operates below capacity. (Jammed) over 1.00 Parking Facilities Implementation of the NAS Alameda Reuse and Redevelopment Plan will result in various impacts to existing parking facilities. Table 4 -8 summarizes the parking supply and demand estimates by phase for the planned land uses and shows that a potential shortfall of about 500 spaces would occur under the Community Reuse Plan. Under Interim Reuse, a shortfall is not expected. New parking facilities will be provided as new development occurs on NAS Alameda and their design and layout would be based on City of Alameda standards. Transportation Element NAS Alameda Community Reuse Plan Table 4 -6 NAS Alameda Intersection Operations - A.M. Peak Hour Intersection 1990 Interim Reuse Final Reuse i V/ C LOS V/ C LOS V/ C LOS City of Alameda Atlantic Ave. / Webster St. 1.30 F 0.84 D 0.86 D Lincoln Ave. / Webster St. 0.38 A 0.40 A 0.55 A Central Ave. / Webster St. - - - - 0.68 B 0.78 C Avenue C / Main St. 0.51 A 0.66 B 0.85 D Atlantic Ave. / Main St. 0.91 E 0.80 C 0.87 D Pacific Ave. / Main St. - - - - 0.39 A 0.42 A Atlantic Ave. / Constitution Way 0.48 A 0.53 A 0.63 B Lincoln Ave. / Constitution Way 0.56 A 0.59 A 0.62 B Central Ave. / 8th Street 0.62 B 0.74 C 0.85 D City of Oakland 7th Street / Harrison St. 0.73 C 0.79 C 0.83 D 7th Street / Webster St. 0.47 A 0.41 A 0.50 A Table 4 -7 NAS Alameda Intersection Operations - P.M. Peak Hour Intersection 1990 Interim Reuse Final Reuse 1 V / C LOS V / C LOS V / C LOS City of Alameda Atlantic Ave. / Webster St. 0.85 D 0.78 C 0.85 D Lincoln Ave. / Webster St. 0.62 B 0.57 A 0.78 C Central Ave. / Webster St. 0.66 B 0.69 B 0.73 C Avenue C / Main St. 0.76 C , 0.75 C 0.88 D Atlantic Ave. / Main St. 0.78 C 0.74 C 0.87 D Pacific Ave. / Main St. 0.44 A 0.32 A 0.68 B Atlantic Ave. / Constitution Way 0.63 B 0.67 B 0.76 C Lincoln Ave. / Constitution Way 0.64 B 0.77 C 0.65 B Central Ave. / 8th Street 0.99 E 0.89 D 0.94 E City of Oakland 7th Street / Harrison St. 0.85 D 0.80 C 0.90 D 7th Street / Webster St. 0.58 A 0.59 A 0.54 A To Bay Bridge / Sacramento rem •4, Naval Air Station Phase Existin To Intersta Alameda s,P #4. Phase Existing Interim Reuse Final Reuse Phase Existin Interim Reuse Final Reuse Phase Existin ;'. Interim Reuse nterim Reuse Final Reuse Phase Final Reuse Existin Existin Interim Reuse Interim Reuse Final Reuse Final Reuse Phase Existin Interim Reuse Final Reuse Phase Existing Phase LOS Existing A Interim Reuse A Final Reuse B Interim Reuse Final Reuse Phase Existing Interim Reuse Final Reuse Phase Existin Interim Reuse Final Reuse Legend: • Study Intersection Bay Farm Island Figure 4 -4 AM Peak Hour Levels of Service Fehr & Peers Associates, Inc. O: \4s212 \Phase V\ Figure To San Leandro To San Jose NAS Alameda Community Reuse Plan To Interstat Naval Air Station Alameda Phase LOS Existing C Interim Reuse C Final Reuse D Phase 1 LOS Existin 1 A Interim Reuse 1 A Final Reuse Phase 1 LOS Existing D Interim Reuse C Final Reuse Phase LOS , Existing D l Interim Reuse C Final Reuse D Interim Reuse Final Reuse Phase ;.1 Existin • Phase LOS Existing B Interim Reuse B Final Reuse C Phase LOS Existing B Interim Reuse C Final Reuse _ B Interim Reuse Final Reuse Phase Existing Interim Reuse Final Reuse Interim Reuse Final Reuse Phase Existin Interim Reuse Final Reuse Legend: 0 Study Intersection To San Leandro To San Jose Figure 4 -5 PM Peak Hour Levels of Service Fehr & Peers Associates, Inc. NAS Alameda Community Reuse Plan Transportation Element NAS. Alameda Community Reuse Plan Table 4 -8 Parking Impact Summary Phase Parking Demand (No. of Spaces) Parking Supply (No. of Spaces) Reserve Capacity (No. of Spaces) 1990 4,400 9,400 5,000 Interim Reuse 3,200 9,400 6,200 Final Reuse 9,900 9,4001 ( -500) Note : 1 Assumes parking spaces lost to planned development will be replaced. Street Systems Policies: 4 -1 In order to accommodate future traffic levels at acceptable standards, roadway improvements are required to the NAS Alameda local roadway system. As development occurs, the roadway system on NAS Alameda would be upgraded and expanded to serve projected traffic volumes. Preliminary cost estimates were developed to accommodate the development expected to occur in each planning area, while also maintaining consistency with the ultimate transportation plan developed for the Community Reuse Plan. 4 -2 Work with the City of Alameda, Alameda County, Caltrans and other regional organizations to develop plans for design, funding and construction of a new vehicle access to Oakland (bridge, tunnel or other vehicle connection). 4 -3 Minimize vehicle trips to and from NAS Alameda that must cross the Webster / Posey Street Tubes by providing alternative travel modes and connections to the regional transportation system. The major constraint to the reuse and redevelopment of NAS Alameda is the lack of a direct access from the regional transportation system to the island, resulting in various levels of congestion through the existing major access route of the Webster /Posey Street Tubes. Given the significant constraints facing further improvements to the major access route to NAS Alameda, options are limited for accommodating future vehicle travel demand accessing the island. Vehicle trip reductions made by changes in travel mode, non - motorized transportation and Transportation Demand Management (TDM) efforts will be important elements to the redevelopment of NAS Alameda. 4 -14 Transportation Element NAS, Alameda Community Reuse Plan 4 -4 Plan for the construction of Tinker Avenue and Mosley Avenue to provide additional access routes to NAS Alameda and the Naval Supply Center. The construction of the Tinker Avenue and Mosley Avenue roadways will improve vehicular access and circulation through the western end of the island. Atlantic Avenue would experience reduced congestion and delays with the construction of parallel roadways and additional access routes to NAS Alameda. 4 -5 Designate a system of collectors and arterials and minor local streets as a basis for managing traffic to minimize intrusion in residential neighborhoods. (4.1.a) Neighborhoods like Alameda NAS's Main Street Neighborhoods require special consideration in designating streets to ensure effective vehicular access while maintaining a family oriented residential neighborhood. 4 -6 Implement a grid pattern street system that smoothly transitions into larger Alameda's street system. 4 -7 Encourage traffic within, to, and through NAS Alameda to use the system of major streets by providing traffic control measures to ensure smooth flow. Examples include provision of left -turn lanes, limiting left turns, and signal timing. 4 -8 Develop a program to restrict through- traffic on minor streets where it becomes a problem for residents. Techniques for restricting through traffic include stop signs, speed limitations and physical alterations such as road narrowing and speed bumps. TRANSIT SYSTEM As NAS Alameda develops, demand for transit is projected to increase. The level of demand, however, depends on the type and intensity of new land uses on NAS 4 -15 Transportation Element NAS Alameda Community Reuse Plan Alameda. The planned employment centers and relatively high residential density would make improved service and more transit trips (higher mode split) feasible. Under the proposed phasing of the Community Reuse plan, new and expanded service would be required on NAS Alameda. A major constraint of the existing transit system is the limited accessibility of direct service from NAS Alameda to BART and other alternative transit modes. Currently, only one bus route (Route T) travels onto NAS Alameda. The limited availability of transit and the additional time that is required to walk to the bus stops located at the perimeter of the base are the primary reasons for the existing low usage of public transit. In addition, the Oakland and Alameda to San Francisco Ferry service is operating near capacity and can accommodate only minor increases in patronage with the Community Reuse of NAS Alameda. Any major increases in patronage may result in the need for additional ferry service to serve the island and NAS Alameda. Transit Systems Policies: 4 -9 De- emphasize the use of the single- occupant vehicle during peak periods by encouraging AC Transit to improve the coverage and frequency of transit service to NAS Alameda. Improved transit service would play the greatest role in decreasing the total number of vehicle trips generated by the Community Reuse Plan. Proposed new transit routes would stop at transit nodes located in each of the planning areas and would operate on schedules similar to existing A C Transit service for the island. 4 -10 Support ferry service as an effective commute alternative for people who live or work on NAS Alameda. Any major increases in patronage may result in the need for additional ferry service to serve the island and NAS Alameda. Improved ferg service is expected to relieve congestion and provide a viable alternative travel mode. N:4s212:Phasc 5:0001umap Transportation Element NAS Alameda Community Reuse Plan 4 -11 Support the potential of direct service from NAS Alameda to BART and other technologies capable of expanding alternative transit use. Existing technology may include a light rail system to serve NAS Alameda and the rest of the island. Innovative technologies may include an aerial tramway, a floating bridge and waterway transportation. 4 -12 Strongly support the development of light rail transit on NAS Alameda that is integrated into the City of Alameda system that is proposed in the 1991 General Plan. Substantial residential development and new employment on NAS Alameda may make the possibility of light rail transit operation attractive. It should be noted, however, that the existing rail network is not a feasible alternative for the development of a light rail system. 4 -13 Support the development of transit centers on NAS Alameda that correspond with proposed activity centers located throughout the former NAS site. The proposed transit centers would also serve as multi -modal stations and would include bus shelters and bicycle lockers. Residents would be encouraged to walk to the transit centers. Multi -modal transit centers allow residents and employees to interchange between private and public transportation modes and could be designed with transit- oriented streets that favor mass transit over automobile traffic. 4 -14 Develop transit oriented streets where feasible and especially in conjunction with major streets and activity centers. (4.3.d) A transit - oriented street favors buses over automobile traffic by means including signal priority, discouragement of through traffic, red zones prohibiting parking at bus stops, and curb modification to bring the bus stop to the transit lane rather than requiring buses to move in to the curb. Candidate transit streets include Atlantic Avenue, Main Street, Tinker Avenue, and Pacific Avenue. 4 -15 Work with the Metropolitan Transportation Commission to secure needed subsidies for ferry service from Federal and State highway or transit funds. (4.3.g) 4 -18 Transportation Element NAS Alameda Community Reuse Plant -r;=:' 4 -16 Work towards integrating NAS Alameda with a Citywide shuttle service, which incorporates BART, AC Transit, Dial -A -Ride, and shopper needs. (4.3.h) 4 -17 Seek both technologies and service providers capable of expanding transit use in NAS Alameda. Technologies may range from light rail to electric vans or buses. Providers could be the City, A C Transit or other operators stimulated by new demand or subsidies. BICYCLE AND PEDESTRIAN SYSTEM With the re -use of NAS Alameda to civilian uses, bicyclists and pedestrians will need adequate facilities to efficiently circulate between the different land uses on NAS Alameda. Efforts to minimize automobile usage for internal circulation and external trips will be improved with adequate sidewalks, bike lanes, bicycle routes and pedestrian paths. Improvements to the existing roadway network on NAS Alameda with sidewalks, bike lanes, basic safety and design standards of the City will be met with the planned redevelopment. Bicycle and Pedestrian Systems Policies: 4 -18 Provide a system of sidewalks, crosswalks, and paths connecting residential and employment areas on the base. Sidewalk and crosswalk improvements, including the provision of handicap- accessible ramps should be made when the street system on NAS Alameda is upgraded and expanded. 4 -19 Provide a system of pedestrian and bicycle paths, bicycle lanes and bicycle routes to encourage both commute and recreational bicycling. Bicycling and walking are expected to be important travel modes for NAS Alameda residents, employees and visitors. Ideally, residents would be able to walk or ride a bike to work, school or for shopping purposes. 4 -20 Ensure that automobile circulation improvements do not degrade the pedestrian 4 -19 Transportation Element NAS Alameda Community Reuse Plan environment. (4.4.a) Excessive widths, large medians, added turn lanes, wide driveways, and parking lots that do not include designated pedestrian paths create tension for walkers. Addition of medians, curb extensions to the edge of the travel lane at intersections, and similar amenities such as landscaping would improve pedestrian safety and enjoyment, and decrease the amount of time pedestrians must look out for cars. Comprehensive policies for pedestrian environment are found in Section 3.0, Urban Design Framework. 4 -21 Establish separated bicycle paths on Main Street, Atlantic Avenue, Tinker Avenue, and Mitchell Mosley. 4 -22 Provide space for pedestrian, wheelchair, and bicycle crossing on both sides, if feasible, as part of any modification to construction of bridges providing access to and within the Alameda. (4.4.b) 4 -23 Encourage transit systems located in NAS Alameda to provide bike transport for commuter and recreational cyclists.(4.5.c) 4 -24 Consider providing public amenities for bicycle riders such as staging areas with bicycle lockers at transit connections. (4.5.d) 4 -25 Require places of employment to provide ample, safe storage areas for bikes. (4.5.e) 4 -26 Prepare a bikeways implementation program for NAS Alameda that includes priorities and a schedule. (4.5.f) 4 -27 Publish and distribute a map showing existing and proposed bikeways in NAS Alameda. (4.5g) MOVEMENT OF GOODS The Community Reuse Plan contains a large amount of land designated for research & development and flexible light industrial land uses. It is likely that industrial users in 4 -20 Transportation Element "f, NAS Alameda Community Reuse Plan these areas would create demand for freight shipments by truck and / or. rail. Existing truck access to NAS Alameda consists of the major arterials of Webster St., Constitution Way, Atlantic Ave., Central Ave., and Main Street. Most trucks utilize the Webster /Posey Tubes to avoid congestion and extensive travel times through the primarily residential city streets of Alameda. The Alameda Belt Line Railroad, operated by the Southern Pacific Railroad, connects Alameda to the mainland via a lift bridge located adjacent to the Fruitvale Avenue Bridge. The Belt Line serves industrial customers along the Inner Harbor, running on- street along Clement St. and extending to the Belt Line Yards near Constitution Way and Atlantic Avenue. Historically, the tracks continued along Atlantic Ave. and onto NAS Alameda, serving the docks, heating plant, power plant, and other industrial and commercial areas. The railroad line was rerouted to avoid crossing Constitution Way and Webster St. via a loop through the Navy Supply Center, along Main St., and onto NAS Alameda through the East Gate. The trackage leading onto NAS Alameda has been inactive since the early 1970's and in many cases has been removed or covered during resurfacing of streets or construction of pedestrian pathways. There are no railroad crossing protection devices or rail equipment at NAS Alameda. Freight and Rail Systems Policies: 4 -28 Develop truck routes and review possible requirements operating time restrictions for truck traffic. Existing truck routes to NAS Alameda follow the major access routes. 4 -29 Develop Rail Improvements Contingent on Market Feasibility The primary constraint to rail access to NAS Alameda is the poor condition of the Existing Belt Line trackage., tight horizontal curves and at -grade crossings which make access slow and inecient. Development of plans for reuse of these facilities should be based on the market feasibility, economic need and benefit to industrial and commercial development at NAS Alameda. Open Space and Conservation Element NAS Alameda Community Reuse Plan 5.0 OPEN SPACE AND CONSERVATION ELEMENT Alameda enjoys a variety of open space resources unique to its island location. The land, marshes, mudflats, tidelands, and Bay waters constitute an open space system that fulfills multiple purposes supporting community health, safety, recreation and preservation of wildlife, vegetation & natural resources. This section addresses such diverse resources as wildlife, water conservation, water quality, air quality and historic resources. WILDLIFE AND VEGETATION The existing vegetation and wildlife habitat at NAS Alameda consists of man -made upland areas such as mowed grassland and landscaped areas, the old landfill area, the waters of San Francisco Bay, permanent ponds and seasonal wetlands. Other features such as the breakwaters and piers provide habitat for nesting and roosting birds, herring spawning, and substrate for some marine organisms. A four - acre -area amid the landing field runways provides a physically protected area for the largest known nesting colony north of Santa Barbara of the California least tern, a federally endangered species. Mowed grass areas adjacent to the landing field runways provide soil cover and prevent sand from blowing onto the runways. They also provide good foraging habitat for raptors. Landscaped areas are interspersed throughout the developed portions of the base around the buildings, housing and parks. Mostly urban wildlife including blackbirds, sparrows, house finches and robins inhabit these landscaped areas. The old landfill area occupies 56.5 acres in the southwest corner of the base. The various land use activities that have occurred in this area over the years have resulted in an irregular topography, development of linear open water features, and establishment of brackish marsh vegetation in depressions formed on the surface. The marsh vegetation established in this area provides foraging habitat for a number of wildlife species and supports a nesting colony of Caspian terns. 5 -1 O: \NETWORK \4S212ALA \PHASE5 \ELEMENTS \500PEN. Open Space and Conservation Element NAS Alameda Community Reuse Plan Two areas of wetlands have been identified on the land surface at NAS Alameda. These wetland areas occur on the old landfill site, and on the southern edge of the airstrip and west and landward of the Seaplane lagoon. The fishery resources of the Bay water surrounding the Naval Air Station includes anadromous fish, which migrate through the Bay during their life cycle to spawn; native fish that spend their entire lives in the area; and crab, shrimp and shellfish. Anadromous fish include striped bass, king salmon, sturgeon, steelhead trout, and threadfin shad. Bait and forage fish include sardines, anchovies, herring, and smelt. Other fish include sole, flounder, sharks, rays, croakers, and perch. Oysters live in almost all of the waters of the Central and South Bays, clams are present in coarse sand and gravel in the South Bay, and shrimp are found throughout the Bay. The shallow Bay waters in the vicinity of the breakwaters of the NAS Alameda Inner Harbor provide important foraging habitat for the California least tern as well as herons and shorebirds. Eelgrass beds off the western shore of NAS Alameda are important for waterfowl and as a nursery area for young fish. These beds are known to support herring, smelt, anchovy The separated breakwater area located at the edge of the NAS Alameda Inner Harbor is an important roosting, nesting and feeding area for gulls and other water birds. The breakwater area is composed of the long breakwater that is connected to the shore and the breakwater island. The breakwater island is the only night roost for the California brown pelican in the Bay. This area also contains the largest western gull nesting colony in the greater Bay Area and provides a haul -out site for the harbor seal. State- and Federally - Listed Species California Least Tern: The California least tern (Sterna antillarum browni) is a federally- and state - listed endangered species with limited distribution along the coast from San Francisco to Baja. NAS Alameda supports the primary California least tern colony north of Santa Barbara with about 130 pairs. The colony is located in a four- acre fenced area within the airfield runways. This area has been provided with good substrate consisting of shells, pebbles, and rocks for nesting; it is near the productive O:\ NETWORK\ 4S212ALA \PHASE5\ELEMENTS\500PEN. 5-2 Open Space and Conservation Element r:= NAS Alameda Community Reuse Plan foraging waters of the Inner Harbor, and the open expanse of the runways adjacent to this area provide protection from predators. Active management and monitoring of the colony by the Navy has contributed greatly to its success and will need to continue in order to maintain the colony. According to a study commissioned by the Navy (1995), continued predator control is critical to the success of the colony. Nesting season from mid April through mid August is an especially vulnerable period. California Brown Pelican: The California brown pelican (Pelecanus occidentalis californicus) is a federally- and state - listed endangered species that maintains a large roosting colony along the Island Breakwater at NAS Alameda. This area is also the only known night roost for the brown pelican in the region. The brown pelican roosts to rest, maintain its body temperature and as a social function. It requires a dry location for roosting that is near food and is buffered from predators and humans. The Island Breakwater provides suitable roosting habitat because it is isolated from land access and boat traffic has been restricted in the vicinity to prevent disturbance of the colony. American Peregrine Falcon: The peregrine falcon (Falco peregrinus anatum) is a federally- and state - listed endangered species. It intermittently uses NAS Alameda to forage for primarily avian prey, and nests offsite at the Bay Bridge. Other Special Status Species There are additional special status species utilizing the wetland portions of NAS Alameda. Although the Caspian tern has no special status designation, it is a migratory bird protected under the Migratory Bird Treaty Act (1985). The wetlands in the West Landfill support the largest nesting colony of Caspian terns in California (1,020 pairs in 1993). This colony is viewed as a valuable resource by CDFG. The Northern harrier and the burrowing owl, both California Species of Special Concern, are known to use habitats at NAS Alameda. The northern harrier has been observed foraging in the mowed grasslands and wetlands near the southwestern portion of the base and nesting in the old landfill area (Feeney pers. comm. 1994). The burrowing owl has been observed foraging in the grassland areas of the runways. This species nests in abandoned ground squirrel burrows and may nest in the grassland area- O:\ NETWORK\ 45212ALAVHASE5 \ELEMENTS \500PEN. Open Space and Conservation Element NAS Alameda Community Reuse Plan Wetlands runways or in the landfill area. The western snowy plover, a California Species of Special Concern and a federally listed threatened species has been observed historically nesting within the California least tern colony (Feeney, pers. comm. 1994). This species is typically found along beaches above the high tide limit or on the shores of salt ponds and alkali or brackish inland lakes. A preliminary wetland delineation on NAS Alameda was prepared for the Navy in October 1993. This study found permanent and seasonal wetlands in two areas; in the vicinity of the old landfill or West Beach Landfill, and west of the Seaplane Lagoon in an area referred to as the "Runway Wetland." A more recent investigation, conducted by the Navy (1994), found no wetland areas other than those identified in 1993 that would meet criteria as a wetland subject to Corps of Engineers jurisdiction. Wildlife & Vegetation Policies: 5 -1 Support the establishment of a National Wildlife Refuge at NAS Alameda that encompasses the four -acre California least tern colony, West Beach Landfill wetland, Runway Wetland, Island Breakwater and the waters between the southern shore of the runway area and the breakwater. Including these areas at NAS Alameda into a Wildlife Refuge managed by the U.S. Fish and Wildlife Service will protect the special status species inhabiting the sites. 5 -2 Work with the U.S. Fish and Wildlife Service in developing a management plan for the refuge which addresses issues such as predator control, habitat improvements and maintenance, public access (including trails, wildlife observation, etc.) and barriers for protection and management of the refuge. The plan should also address management activities on lands immediately adjacent to the refuge. 5 -3 Establish mechanisms within the Wildlife Refuge Management Plan that allow for the reversion of portions of the refuge area to the ARRA in the event that the refuge in no NETWORK \ 4S212ALA\PHASE5 \ELEMENTS \500PEN. 5 -4 Open. Space and Conservation Element NAS Alameda. Community Reuse Plan longer needed for endangered species habitat protection. Areas not including the wetland areas, island breakwater, and shore feeding areas may be allowed greater intensity of human use for recreation or other purposes subject to USFWS determination that they are no longer needed to preserve endangered species. 5 -4 Encourage funding and implementation of the wildlife refuge management plan by the U.S. Fish and Wildlife Service. 5 -5 Establish development standards for lands adjacent to the wildlife refuge in consultation with the U.S. Fish and Wildlife Service. Standards should include, but not be limited to, building heights and design, appropriate uses adjacent to the refuge, Landscaping, predator management, lighting, etc. 5 -6 Maintain grassland foraging areas for raptors in the areas proximate to the least tern nesting site. Grasslands provide foraging for raptors such as kestrel, red- tailed hawk and peregrine falcon; natural predators of the California least tern. Maintaining grassland foraging areas for these species away from the least tern colony will help to protect the colony from predators. 5 -7 The U.S. Fish & Wildlife Service will prepare with ARRA and public input a Wildlife Refuge Management Plan to determine the final size, ownership, management and land use allowances associated with the wildlife refuge • Please refer to the discussion of the wildlife refuge in the Land Use Element (chapter 2 of this document) 5 -8 To minimize potential impacts on natural resources, the design of any golf course development in the Northwest Territories must be environment sensitive, control pesticides, meet the goals of the predator management and other components identified in the Wildlife Refuge Management Plan. 5-5 O: \NETWORK \4S212ALA\P HASE5\ELEMENTS\50OPEN. Open Space and Conservation Element NAS Alameda Community Reuse Plan 5 -9 Development in all areas adjoining the wildlife refuge must adhere to the Wildlife Management Plan's guidelines regarding pets, predator control and landscaping. 5 -10 .Establish continued ship access for the deep water channel to the NAS piers and seaplane lagoon through the southern bay waters of the refuge through agreements with the U.S. Fish and Wildlife Service. 5 -11 Work with the U.S. Fish and Wildlife Service, and the U.S. Department of Agriculture, Animal Damage Control to develop informational materials and an educational program for occupants at NAS Alameda and Alameda County describing the importance of animal control for protection of the least tern colony. 5 -12 Develop programs for controlling feral cat populations throughout NAS Alameda. 5 -13 Maintain the breakwater gap and isolation of the Island Breakwater. The Island Breakwater is the only night roost for the California brown pelican in the San Francisco Bay; it contains the largest western gull nesting colony in the greater Bay Area, and provides a haul -out site for the harbor seal. The isolation of this island deters human access and reduces disturbance of the wildlife. 5 -14 Protect open space /habitat areas, including sensitive submerged tidelands areas (mudflats) and eelgrass beds, from intrusions by motorized recreational craft, including jet skis and hovercraft (5.1.b). At NAS Alameda, this applies primarily to the shallow bay waters south of the runway areas and around the Island Breakwater. These areas are outside the deep water channel reserved for boats. The shallow waters south of the runway area at NAS Alameda provide important foraging habitat for the California least tern and other wildlife inhabiting the area. These waters are particularly important for the least tern because there is not much foraging habitat for the species in the Oakland Estuary. California brown pelicans are flushed from their roosting site on the Island Breakwater when boats approach too close. \NETWORK \4S2 32ALA \PHASE5\ELEMENTS \500PEN. 5 -6 Open Space and Conservation Element NAS Alameda Community Reuse Plan 5 -15 Work with local recreation groups to disseminate information regarding the sensitivity of open space /habitat areas to intrusions by motorized craft (5.1.1). Encourage the Fish and Wildlife Service to maintain buoys 200 feet around these areas. 5 -16 Post and maintain signs and buoys warning boaters and users of motorized craft that they are approaching a wildlife area (5.1.m). Encourage the Fish and Wildlife Service to maintain patrols of the perimeters of the area. 5 -17 Prohibit filling of water - related habitat except in those limited cases in which a strong public need clearly outweighs the habitat preservation need, and where approval is granted by the appropriate agencies (5.1.c). WATER QUALITY San Francisco Bay water quality varies with site's proximity and exposure to point and non -point sources of pollution. Despite the lack of a coordinated system of measurement, it is known that since the 1950's water quality in the Bay has improved markedly, due in large part to the upgrading of municipal sewage treatment facilities. Groundwater is encountered at shallow depths throughout the base and is in direct hydraulic communication with the marine salt waters. Thus, groundwater quality is adversely affected by mixing of saline and fresh water. In addition, the historic industrial land use at NAS Alameda has resulted in numerous occurrences of discharge of hazardous materials to the surface and subsurface. In some instances, these releases have resulted in contamination of groundwater and runoff from the site. Residual contamination in the soil presents a potential for continued release of contaminants to surface and subsurface waters. Numerous water supply wells are located on the island of Alameda, including wells within NAS Alameda. These wells generally supply water for irrigation, and, to a lesser extent for industrial uses. Most of the wells draw water from the ground. An evaluation of groundwater resources of the East Bay Plain area by the Alameda O:\ NETWORK \4S212ALA\P HASE5\ELEMENTS\50OPEN. 5 -7 Open Space and Conservation Element NAS Alameda Community Reuse Plan County Flood Control and Water Conservation District (ACFCWCD, .1988) concluded that although wells within shallow aquifers in the area, including the Merritt sands, produce enough water for domestic use, the water from such wells should only be used for non - potable uses. These groundwater resources should not be considered as a source of drinking water because of susceptibility to contamination . from sewer systems, street runoff, and other contaminant sources. The Oakland Alameda Estuary has been preliminarily identified as a "toxic hot spot" by the RWQCB under the Bay Protection and Toxic Cleanup Program on the basis of significant contaminants detected in the water and sediments of the Harbor (State Water Resources Control Board, 1993). Thus groundwater will not be considered a resource for domestic or potable uses. Water Quality Management & Permits The responsibility and jurisdiction for management of water resources at and adjacent to NAS Alameda is currently shared by several federal, state, regional, and local regulatory agencies. The Federal Environmental Protection Agency has delegated primary water quality control and enforcement authority under the CWA to the State Water Resources Control Board (SWRCB). This authority is implemented in the area including NAS Alameda by the San Francisco Bay Region Regional Water Quality Control Board (RWQCB). The SWRCB and RWQCB jurisdiction is extended to implement the National Pollutant Discharge Elimination System (NPDES) permitting requirements for discharges from point (eg. wastewater industrial facilities) and non - point (eg. runoff from agricultural and urban lands) sources of potential water quality threats. NAS Alameda currently complies with the Statewide General Permit for Industrial. Storm Water Discharges through a Notice of Intent which covers the entire base as a single industrial site. This permit will be transferred to the Alameda Public Works Department. In the future, the site will be monitored under the City of Alameda's Storm Water Management and Discharge Control Program. This may include the expansion of the City's stormwater monitoring. In addition to the General Permit for Municipal Storm Water Discharges, specific. O:\ NETWORK\ 4S212ALA \PHASES\ELEMENTS\500PEN. 5-8 Open Space and Conservation Element NAS Alameda Community Reuse Plan industrial operations will be required to meet the requirements of the Statewide General Permit for Storm Water Discharges Associated with Industrial Activities. These requirements require implementation of best management practices for control of runoff and reduction of pollutant loads in runoff from industrial operation areas. Water Quality Policies: 5 -18 Integrate the former NAS site into the City of Alameda's Storm Water Management and Discharge Control Program. The City has adopted the Storm Water Management and Discharge Control Program (SWMDCP) Ordinance which commits the City to performance requirements set forth by NPDES Permit issued by the R WQCB. 5 -19 Require all proposed reuse activity at NAS Alameda to be in compliance with the Regional Water Quality Control Board stormwater recommendations. Direct discharge of storm water to the Bay and Harbor do not currently receive treatment which would reduce the pollutant load. The pollutant loads could be reduced through implementation of "best management practice" for the control of runoff quality. This could include the incorporation of environmental mitigation systems such as storm water runoff ponds and environmental filtration. The R WQCB has published guidelines under which new construction and redevelopment at NAS Alameda would be required to meet relatively rigorous planning, structural, and operational storm water management practices. 5 -20 Require that projects adjacent to, surrounding, or containing the eastern wetlands be subject to a site- specific analysis which will determine the appropriate size and configuration of the buffer zone. (5.1p) 5 -21 5 -22 5 -23 Continue to participate in the Alameda County Non -Point Source Task Force. (5.1r) Participate in the Non -Point Source Control Program(5.1s) Implement City standards in addition to those adopted by the County, to deal with 5 -9 O:\ NETWORK\ 4S212ALA \PHASE5 \ELEMENTS\50OPEN. Open =Space and Conservation Element NAS Alameda Community Reuse Plan non -point source water pollution problems such as sheet flow storm runoff and sedimentation affecting sensitive water habitats. (5. it) 5 -24 Participate in the County Hazardous Waste program and /or consider establishment of hazardous waste and /or oil disposal or transfer sites. (5.1u) 5 -25 Participate in the identification of agencies responsible for the cleanup of toxic materials within the Oakland Estuary, and support them in their efforts. (5.1v) 5 -26 Require new marinas to provide easily accessible waste disposal facilities for sewage and bilge and engine oil residues. (5.1w) 5 -27 Prevent migration of runoff off -site or into wetlands areas and water- related habitat by requiring that proposed projects include design features ensuring detention of sediment and contaminants. (5.1x) WATER CONSERVATION Water scarcity has become a fact of life in California. Water conservation principles must be built into all future development. In addition to conservation measures appropriate for individual buildings and households, such as the use of low -flow showerheads, aerating faucets and smaller capacity toilets and urinals, the East Bay Municipal Utility District ( EBMUD) recommends that existing and new landscaping design incorporate EBMUD's water - conserving Landscape Requirements. In 1988, the City of Alameda Ordinance 2389 added a chapter on Water Conservation to the Municipal Code, specifying landscape design and practices. Water Conservation Policies: 5 -28 Continue to support EBMUD in its efforts to promote and implement water conservation measures. (5.1h) 5 -29 Encourage the use of drought- resistant landscaping. (5.1i) O:\ NET WORK\ 4S212ALA \PHASE5\ELEMENTS \5COPEN. 5 -10 Open Space and Conservation Element NAS Alameda Community Reuse Plan 5 -30 Explore the possibility of using reclaimed wastewater from EBMUD to irrigate the golf course planned in the Northwest Territories at buildout. 5 -31 Require that reuse development and construction complies with EBMUD's water conserving landscape requirements. 5 -32 Require that all new development at NAS Alameda should comply with City of Alameda's Water Conservation Ordinance (Ordinance 2389). 5 -33 Review proposed development projects for both water and energy efficiency, and integrate plans for the use of reclaimed wastewater for landscaping as a condition of approval. (5.laa) URBAN HABITAT "Urban Habitat" refers to those areas of the City which provide a land -based living and feeding environment for birds and mammals. This might include Alameda's parks, street trees, parkway and median-strip landscaping, yard trees, golf courses, and vacant lots. With its park trees and yard trees, the City is set within and framed by an urban forest. The leafy green canopy provides food and shelter for many creatures, and contributes towards a verdant community. Lower - growing shrubs and grasses —both those planted intentionally, and accidental introductions - -also provide habitat. A state -wide California Urban Forest Survey done in 1989 calculated an existing street tree per urban resident ration of 1:4. The 1990 Alameda ratio is approximately 1:6. NAS Alameda's urban habitat is characterized by extensive lawns and dispersed trees especially within the Civic Core and residential areas. With redevelopment of the Naval Air Station it is envisioned that an urban habitat will be retained and an extensive urban habitat system similar to the existing City system will develop. 5 -11 O:\ NET WORK \4S212ALA\P HASE5\ELEMENTS\SOOPEN. Open Space and Conservation Element NAS Alameda Community Reuse Plan Urban Habitat Policies : 5 -34 Incorporate into reuse development activities provisions for creating a similar level of intense landscaping and foliage throughout the former NAS site, with an emphasis in residential areas, transit nodes, and activity centers. 5 -35 Use the City of Alameda Street Tree Management Plan as the guiding reference when considering action which would affect the trees contained in the urban forest. (5.1j) 5 -36 Pursue an aggressive tree planting program at the former NAS site to bring the base up to par with Alameda wide forestation levels /standards. 5 -37 Limit the height and type of trees in areas adjacent to the Wildlife Refuge. OPEN SPACE FOR THE MANAGED REPRODUCTION OF RESOURCES This section of the open space element is required to address the commercial value and use of open space lands. The NAS Alameda Community Reuse Plan, in compliance with the General Plan, does not designate any land as Open Space for the Managed Production of Resources, but does recognize the function of Bay waters and Bay vegetation as fish nurseries, some of which may be of value to commercial fishing production. A discussion of the more common fish, shrimp, and crab species is found in Section 5.1. Managed Reproduction of Resources Policies: 5 -38 Protect and Preserve Bay waters and vegetation as nurseries and spawning grounds for fish and other aquatic species, both as a part of habitat preservation and to encourage continued use of the Bay for commercial fishing production. Implementing policies ensuring protection and preservation of bay waters and vegetation may be found in Section 5.1. 5 -39 Explore interest in public and privately owned sites available for community gardens at the former NAS site. O: W ET WORKVS212A LAMPHASE5\ELEMENTS\500PEN. 5 -12 Open Space and Conservation Element , NAS Alameda Community Reuse Plan OPEN SPACE FOR OUTDOOR RECREATION The reuse of NAS Alameda provides significant opportunity for maintaining and expanding the City's inventory of parks and recreation facilities. Text and policies reviewing the proposed open space for outdoor recreation at buildout are found in section 6.0, Parks and Recreation, Shoreline access and Development, Schools and Cultural Facilities Element. OPEN SPACE FOR PUBLIC HEALTH AND SAFETY The proximity of Metropolitan Oakland International Airport requires the establishment of safety zones for landing aircraft. Policies specifying the preservation of unbuilt areas within flood plains subject to the 100 -year flood are listed in the Health & Safety Element, within Section 7. CLIMATE AND AIR QUALITY The constant flow of relatively clean air through the Golden Gate results in good air quality compared with other parts of the Bay Area. There is no air quality measurement instrumentation in Alameda, however, and the closest sampling stations are in Oakland and San Leandro. These stations, both of which measure ozone and one of which (Oakland) measures carbon monoxide levels, indicate few days exceeding State or federal air quality standards in recent years. In a 1991 study by the Bay Area Air Pollution Control District, the Oakland Airport was judged to possess marginal pollution potential for the vicinity, and Naval Air Station activity was anticipated to lead to occasional episodes of increased pollutant levels. The closure and reuse of NAS Alameda removes former impacts of NAS airport activity on air quality while replacing them with reuse impacts. Analysis of the buildout traffic projections of this reuse land use plan indicates an increase of up to 37 percent additional total trips in the peak periods, leading to additional air quality pollution due to total vehicle emissions and greater congestion. Factors determining 0:\ NETWORK\ 4S212ALA \PHASE5\ELEMENTS \500PEN. 5 -13 Open Space and Conservation Element NAS Alameda Community Reuse Plan air quality will include future tenants, type and scope of industries, residential influx schedule, and success in creating a transit oriented community at buildout. Air Quality Permits The existing activities at NAS Alameda require permitting for the emissions caused by industrial base activities. Reuse activities at NAS Alameda may require local air pollution control or air quality management district permits. Other mitigation of emissions may be required to implement reuse plans. These permits are one of the major opportunities available in the reuse process. The permits may be available for transfer to reuse tenants or available to the ARRA as a revenue source through local Air District emissions banking programs. Air quality at NAS Alameda is regulated by permits that are issued for existing operating equipment. The primary agency for the enforcement of air quality regulations governing Alameda County is the Bay Area Air Quality Management District (BAAQMD). Air quality permits are required by state law for the following: - new equipment that may cause air pollution, - before modifying existing equipment that may cause air pollution, - when a business changes ownership, or - when equipment is transferred from one location to another. Currently, the Navy has 243 permitted sources and 262 exempt sources, for a total of 505 sources. All required operating permits for NAS Alameda operations are on file with the Navy and the ARRA. Compliance is demonstrated by a Yearly Emission Inventory, which tracks the potential hazardous sources of air pollutants at NAS Alameda. The air quality program compliance activities will continue at NAS Alameda 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 of those permits. Therefore, the maintenance of the current permits will continue until a decision of ownership is reached. O:\ NETWORK\ 4S2I2ALA \PHASES\ELEMENTS \50OPEN. 5 -14 Open Space and Conservation Element NAS Alameda Community Reuse Plan The Federal Clean Air Act general conformity rule exempts certain federal actions from some air quality requirements. If a base closure involves only sale of property, and the military is no longer maintaining authority over the base, a conformity determination is not required. However, if the military leases the base and sets conditions regarding the future use of the base, then a conformity determination is required. A detailed inventory of the emission sources on the base will not be completed until January 1996. The intent is to prepare the more detailed basic information necessary to comply with Title 5 of the Federal Clean Air Act, and to form the basis for application to the Air District for permits in accordance with Title 5. Air District Policy Related to Military Base Closures The BAAQMD adopted a regulation in July 1994 that addresses military base closures. It requires that the District establish a banking account for each military facility or base subject to termination of military operations. The Air Pollution Control Officer (APCO) will bank the emission reduction credits for each military facility or base. The designated local reuse authority is entitled to the use of the banked emission reduction credits for projects within the jurisdiction of the local reuse authority. Air Quality Policies: 5 -40 For all new uses for the former NAS site, strive to meet all Federal and State standards for ambient air quality. (5.5.a) In reviewing reuse proposals for the former NAS site, require compliance with all Federal and State standards for ambient air quality and emissions. 5 -41 Support continued monitoring efforts by the Bay Area Air Quality Management District. (5.5.b) 5 -42 Encourage use of public transit for all types of trips. (5.5.c) Buildout plans for NAS Alameda are organized around primary themes that promote 1) De- 5 -15 0:\ NETWORK\ 4S212ALA \PHASES\ELEMENTS\500PEN. Open Space 'and Conservation Element NAS Alameda Community Reuse Plan emphasis of the automobile 2) Transit Oriented Character and 3) Sustainable. Development and Design. Implementation of these themes will result in a cleaner air environment NAS Alameda and the Island of Alameda as a whole. 5 -43 Encourage development and implementation of Transportation System Management (TSM) Programs as described in the City of Alameda General Plan. (5.5.d) Transportation System Management legislation was modified in 1995 so that employer trip reduction programs are no longer be mandatory. 5 -44 Minimize commuting by balancing jobs and nearby housing opportunities. Buildout of NAS Alameda will emphasize job creation minimizing out - commuting, and thereby reducing congestion and improving air quality. HISTORIC RESOURCES None of the buildings at the NAS Alameda are individually eligible for listing on the National Register of Historic Places. However, 38 buildings in the central core and an additional 47 buildings in the officer housing precinct contribute to an identified historic district eligible for listing. The integrity of the district is high with few non- contributing structures in contrast to the rest of the base, which has changed considerably since World War II. Buildings contributing to the historic district were designed in a simplified version of the early Modern style, which featured cubistic forms and minimal detail to accentuate the forms. Conveyance of NAS Alameda from the Navy to the City will require many of the contributing 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 of rehabilitation, these buildings will be modified to bring them up to safe levels of occupancy consistent with current building codes. Development of NAS Alameda to modern standards may also require demolition of certain, contributing buildings and adding newer facilities. O: \ NET WORK \4S212ALA\PHASE5\E LEM ENTS \500PEN. 5 -16 Open Space and Conservation Element NAS Alameda Community Reuse Plan Most actions for historic buildings, including interim leasing and rehabilitation, will initiate a review process to comply with Section 106 of the National Historic Preservation Act (NHPA). 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). This process involves identification and evaluation of historic properties, assessment of effects, and consultation and agreement on ways to avoid, minimize or mitigate adverse effects. The Navy will coordinate historic review with the environmental review process. It will prepare an Environmental Impact Statement and Environmental Impact Report on the Reuse Plan prior to closure. Historical review responsibility may be delegated to the City. While the NHPA provides various opportunities for local government participation in historic review, no city in California has yet been authorized to assume the State's responsibilities for historic review under Section 106. Section 106 review typically involves submitting reports to SHPO for each proposed lease or construction project, which requires from two weeks to several months for review for each structure. Therefore, providing a mechanism for timely and expedient reviews to ensure that buildings are not left vacant, yet are managed in compliance with all applicable historic regulations, is a major reuse planning concern. The ultimate approach to historical review taken by the City must be carefully reviewed with regard to processing time, staff expertise required, and administrative costs. These costs may be born by the development applicant as part of a processing fee. To preserve the historic sense -of -place of the district, uses will need to be encouraged that would, to the extent feasible, minimize impacts on the architectural integrity of the district. 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 buildings in the historic district may be impractical. Impacts related to rehabilitation of historic buildings must be addressed when 5 -17 O:\NET W ORK \4S212ALA \PHASE5 \ELEMENTS \50OPEN. Open Space and Conservation Element NAS Alameda Co ntnunity Reuse Plan proposals are submitted and tenants are selected. 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 in access for people with disabilities with minimal impacts on the buildings if economically feasible. Historic Resource Policies: 5 -45 Provide a mechanism for timely and expedient reviews to ensure that contributing buildings in the historic district are not left vacant, yet are managed in compliance with all applicable regulations. The ultimate approach to historical review and preservation taken by the City must be carefully reviewed with regard to processing time, staff expertise required, and administrative costs. 5 -46 Preserve the historic sense -of -place of the historic district by preserving the historic pattern of streets open spaces in the area. 5 -47 Minimize impacts on the architectural integrity of individual contributing buildings and structures. Every reasonable effort must be made to incorporate compatible adaptive uses or uses for which the buildings were originally designed. Impacts related to rehabilitation of historic buildings must be addressed when proposals are submitted and tenants are selected. 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 in access for people with disabilities with minimal impact on the buildings if economically feasible. 5 -48 The ARRA, with the assistance and advice of the Navy /National Park Service, should prepare a historic plan for the NAS Alameda historic district. 5 -49 Provide design guidelines and specifications for new construction within and adjacent O:\ NETWORK \4S212A LA\PHASES\ELEMENTS \500PEN. 5 -18 Open Space and Conservation Element NAS Alameda Community Reuse Plan to the historic district that will ensure compatibility of new construction with the character of the historic district. 5 -50 Provide design guidelines and specifications for maintaining the character defining elements of the district. 5 -51 Define a procedure to be employed by the City to ensure historic preservation considerations are balanced with those of the community in deciding issues that may alter the character of the buildings and structures because of their contribution to the historic district. O:\NET WORK\ 4S212ALA \PHASES\ELEMENTS \50OPEN. 5 -19 000 Health And Safety Element NAS Alameda Community Reuse Plan 7.0 HEALTH AND SAFETY ELEMENT The safety element outlines policies which will help protect the community from both natural and human induced disasters. This Health and Safety Element considers seismic, geologic, and soils hazards, fire hazards, flooding, hazardous materials, magnetic fields, and emergency management. Due to the City's relatively flat topography, its built up character, and its location, slope failure, wildlands fires, and dam failure are not considered threats in Alameda. Integration of NAS Alameda into Alameda as a whole requires an assessment of the kinds of Health and Safety concerns that are particular to the base and the actions needed to address them as the NAS Alameda moves towards reuse. SEISMIC, GEOLOGIC, AND SOILS HAZARDS The surficial geology of Alameda Naval Air Station (NAS) and the surrounding area reflects the Late Quaternary geologic history and massive artificial filling. The defining process which controlled the geologic history of the area was the formation of San Francisco Bay and periodic fluctuations in global and local sea level. The subsurface at NAS consists of three general geotechnical units: Merritt sands, young Bay Muds, and artificial fill. The young bay mud deposits are poorly consolidated and upon loading undergo consolidation which can lead to substantial settlement. The consolidation process and associated settlement occur at a slow rate but can result in significant damage to structures that have not been properly designed and constructed. The stability of the artificial fill is extremely variable and areas of the fill may contain unstable sediments. The San Francisco Bay area, which includes NAS, is located within a seismically active region. The seismicity of the region is related to the San Andreas fault system, a zone of shearing caused by the relative motions of the North American and Pacific plates. The result of this crustal movement is the formation of several significant active regional strike -slip fault zones, including the San Andreas, Hayward, Calaveras, O:\ NETWORK\ 4S212ALA \PHASES\ELEMENTS \7OHEALTH 7 -1 Health And Safety Element NAS Alameda Community Reuse Plan Greenville, Rodgers Creek, and Sea Cove -San Gregario fault zones. Although part of a regional system, each of these fault zones represent individual seismic sources capable of generating moderate to large magnitude earthquakes. As true in all of Alameda, the probability of a large earthquake of magnitude 7 or greater occurring within the San Francisco Bay area within the next 30 years is estimated to be approximately 67 percent. Expected strong to violent ground shaking could result in seismically- induced ground failure in portions of NAS. The majority of the site is underlain by hydraulically- placed sandy fill which could be subject to liquefaction. The geologic and seismic conditions at NAS indicate that specific precautions should be taken during design, construction, rehabilitation, and operation of facilities developed during the reuse period. The following guiding and implementation policies shall be adopted to minimize potential injuries and property damage related to geologic and seismic conditions: Seismic, Geologic, and Soils Hazards Policies: 7 -1 A soils and geologic report will be submitted if required by the Director of Public Works prior to the issue all grading and building permits and submission of final maps, in accordance with the Subdivision Ordinance, to evaluate the potential for lateral spreading, liquefaction, differential settlement, and other types of ground failures (8.1.a). Portions of NAS Alameda have experienced significant ground surface settlement and related damage to structures and utilities) caused by consolidation of sediment under the load of fill and structures. The consolidation process and associated settlement occur at a slow rate but can result in significant damage to structures that have not been properly designed and constructed. The most severe settlement has been documented in the historic housing of the northeastern portion of the project site. This area and other areas of the northern and central portion of NAS which are susceptible to settlement are underlain by relatively thick deposits of young Bay Mud. O:\ NETWORK\ 4S212ALA \PHASES\ELEMENTS \7OHEALTH 7 -2 Health And Safety Element NAS Alameda Community Reuse Plan Expected strong to violent ground shaking could result in seismically- induced ground failure in portions of NAS Alameda. The majority of the site is underlain by hydraulically placed sandy fill, which could be subject to liquefaction. 7 -2 Require design of new buildings to resist the lateral effects and other potential forces of a large earthquake on any of the nearby faults, as required by the latest edition of the California Building Code (8.1.b). Though no fault traces run through Alameda or the base, the site is very close to major earthquake fault zones. The San Andreas, Hayward, Calaveras and San Gregorio faults are of primary concern in the evaluation of seismic activity that affects the San Francisco Bay Area and Alameda. Any of these four faults are capable of producing large, destructive earthquakes that could affect the entire region. NAS Alameda will be adversely affected by strong to violent ground motion generated by expected earthquakes by several regional active fault zones. Liquefaction causing runway pavement failure and differential settlement of some buildings occurred at NAS Alameda as a result of the 7.1 magnitude 1989 Loma Prieta earthquake on the San Andreas fault. The effect of this level of groundshaking on existing and future structures would be variable and dependent on the proximity of the causative fault, the magnitude and other characteristics (including duration) of the earthquake, characteristics of the underlying geologic materials, and the type and quality of building design and construction. 7 -3 Require building design to incorporate recommendations contained in the soils and geologic report (8.1.c). 7-4 Require all structures of three or more stories to be supported on pile foundations that penetrate Bay Mud deposits to firm, non - compressible materials, unless geotechnical findings indicate a more appropriate design (8.1.d). Larger buildings, heavy structures or equipment, and multistory commercial or industrial buildings would require pile foundations to minimize settlement of these structures. Piles should be designed to be founded on a suitably strong bearing unit (possibly old Bay Mud or Merritt sands) to have adequate skin friction, and to account for "downdrag" on piles O:\NETWORK\ 45212ALMPHASE5 \ELEMENTS \70HEALTH 7 -3 Health And Safety Element NAS Alameda Community Reuse Plan related to consolidation of underlying young Bay Muds, if present. 7 -5 Design underground utilities to minimize the effect of differential ground displacement (8.1.e). The potential for variable differential settlement at NAS between buildings supported on pile and unsupported utilities could result in rupture or damage to the utilities. The potential damage to utilities should be addressed by designing flexible connections for the utilities. The gradient of utility alignments should be designed to tolerate differential settlement along the alignments as determined by site- specific investigations. Specific utility design criteria should be included in the required site - specific geologic report for development projects. 7 -6 Continue to provide for the identification and evaluation of existing structural hazards, and abate those hazards to acceptable levels of risk (8.1.f). Although a few small unreinforced masonry (URM) buildings currently exist at NAS, none of the buildings have been identified as structures with valuable reuse potential. These structures would be demolished during the reuse period. Current building code standards do not allow construction of unreinforced buildings and, therefore, occupation of URM buildings is unlikely. 7 -7 The placement of artificial fill for development during the reuse period should be limited to reduce the potential for increased loading and associated settlement in areas underlain by thick young Bay Muds. The placement of artificial fill should be limited to reduce the potential for increased loading and associated settlement in these areas of NAS. Reconditioning (compaction) of existing subgrade materials would be preferable to placement of fill. Development projects proposing the construction of structural fills should be required to present site - specific geotechnical reports which provide analysis of consolidation potential. Lightweight and low plasticity fill materials should be specified. O:\ NETWORK \4S212ALA\PHASES\ELEMENTSV OHEALTH 7 -4 Health And Safety Element NAS Alameda Community Reuse Plan 7 -8 Design building entrances, exits, and other vital features to accommodate.expected settlement (8.1.h). Buildings should be sited so entrances, exits, and other vital structures continue to be accessible as settling occurs. Mat or slab foundations constructed in areas of expected areal settlement should be designed to minimize the potential for soil erosion under the perimeter of the foundation. 7 -9 Require owners of shoreline properties to inspect, maintain, and repair the perimeter slopes according to City standards as settlement occurs due to the consolidation of underlying Bay Mud and wave erosion (8.1.h). Bay Mud (a silty clay rich in organic materials) and Merritt Sand (a loose, well - sorted fine - to medium - grained sand with silt) are the two base soils underlying Alameda. Development along the edges of the Main Island, including at NAS, and on all of Bay Farm Island rests on fill overlying Bay Mud. Bay Mud is prone to consolidation, leading to surface settlement, and potentially increasing perimeter erosion. Minor slope failures in unprotected shoreline areas at NAS could occur as the consequence of undermining by wave erosion. The unprotected shoreline could also fail in the event of seismically- induced liquefaction. 7 -10 Develop a comprehensive public information program that provides information on seismic hazards, including structural and nonstructural hazards, and areas most susceptible to damage. Current (1990) public information programs are fragmented, and different types and depths of information are handled by different o ices, such as the City Manager's Office and the Fire Department. The Fire Department's emphasis is on teaching earthquake preparedness and citizen self-help. Homeowners are encouraged to perform cost - effective seismic upgrades to their homes, such as bolting house frames to the foundation, sheathing cripple walls, strapping water heaters to 7 -5 O:\ NETWORK \4 S212ALA\PHASE5\ELEM ENTS \70HEALTH Health: And Safety. Element NAS Alameda Community Reuse Plan studs, inspecting and repairing masonry chimneys and developing neighborhood -level preparedness. 7 -11 Amend the local Uniform Building Code, when appropriate, to incorporate standards for new and modified construction pertaining to development on areas of fill or underlain by Bay Mud or Merritt Sand (8.1.j). 7 -12 Conduct periodic earthquake and emergency fire drills; coordinate these drills on a regional basis in cooperation with involved jurisdictions and affected community organizations (8.1.k). This policy, from the 1976 Safety Element for Alameda, continues to have relevance and important public health and safety benefits. Multijurisdictional disaster planning is essential given the contiguous boundaries of cities within the Bay Area. 7 -13 Consult with the East Bay Regional Park District on beach erosion abatement programs for the shores of the former NAS Alameda. (8.1.1) FIRE HAZARDS Major fires are most likely to occur in large apartment complexes or industrial areas. Fires resulting from the rupture of local gas or electric lines during an earthquake could be severely compounded by water failures. The policies in this section are aimed at 1) mitigating factors and conditions at NAS Alameda that are conducive to fire hazards and 2) identifying effective means of dealing with fire disasters should they occur. A preventative and prescriptive approach is intended to reduce the risk of fire hazards on base. Fire Hazards Policies: 7 -14 Maintain and expand the City's fire prevention and fire - fighting capability into the former NAS site by establishing a station with two fire companies to service the emergency needs of all residents and businesses of the area. O:\ NETWORK \4S2I2 A LA\P HASE5\ELEM ENTS V OHE A LTH 7 -6 Health And Safety Element NAS Alameda Community Reuse Plan 7 -15 Extend Alameda's current level of emergency medical service into the former NAS site as reuse activities and residential buildout proceeds. 7 -16 Identify "critical facilities" in the NAS Alameda area and add them to the City's list, integrating them into the City's emergency provision plan. Alameda's 1976 Safety Element contained a listing of 49 "critical facilities" in Alameda, "whose presence and continued functioning constitutes a vital role in a potential emergency, or whose failure might prove catastrophic." These facilities included the hospital, fire and police station, City Hall, schools, auditoriums, and ambulance services. As reuse activities unfold, it is important to identify strategically situated structures that will act as "critical facilities "for the residents of NAS Alameda and Alameda as a whole, in the event of an emergency. 7 -17 Assure the compliance of new structures with the City's current Fire, Seismic, and Sprinkler Codes. Existing structures shall be required by the City to comply with the intent of the Codes in a cost effective manner. Fire and Sprinkler Codes are currently enforced by the City's Fire Department. Seismic codes are under the jurisdiction of the City's Building Codes and Permit office. 7 -18 Identify structures on NAS Alameda that present safety hazards and formulate a plan for either bring the structures to a safe, functional level, or demolishing them. 7 -19 Require new development to plan underground utilities so disruption by earthshaking or other natural disasters is diminished. Require improvements to existing utilities infrastructure occur in compliance with seismic and natural disaster considerations. FLOODING AND HYDROLOGY Hydrology Groundwater occurs at shallow depths throughout NAS Alameda. In general, all subsurface materials (including fill, young Bay Muds, and Merritt sands) which 7 -7 OANET W ORK \4S2 12ALA\PHASE5 \ELEMENTSV OHEALTH Health And Safety Element' NAS Alameda Community Reuse Plan underlie NAS Alameda are saturated at depths greater than ten feet below the ground surface. The shallow groundwater, particularly when occurring in highly permeable zones, is in hydraulic communication with the saline waters of the Bay and Oakland Harbor, resulting in poor, brackish groundwater quality. The quality of shallow groundwater has also been degraded by urban runoff, leakage from sewer systems, and releases of hazardous materials to the subsurface at numerous locations at NAS. Hydrology Policies: 7 -20 Prevent the installation of water supply wells in the uppermost aquifer at NAS to reduce the potential use or migration of groundwater affected by the release of hazardous materials. The quality of large volumes of the uppermost groundwater underlying NAS are known to be affected by the release of hazardous materials; other areas of groundwater contamination may be identified in the future. Pumping of large volumes of shallow groundwater could affect the evaluation and remediation of groundwater contamination plumes. The quality of water drawn from wells pumping the uppermost aquifer may pose human and environmental health hazards. 7 -21 Support development of a water quality testing program for all existing water supply wells at NAS to determine the safe uses or appropriate discharge of pumped water. Flooding NAS Alameda is vulnerable to flooding as it is a water bound community surrounded on three sides by open waters, with San Francisco Bay to the south and west and Oakland Alameda Estuary to the north. The site occupies relatively flat topography, the majority of which is filled lands. Although seawalls surrounding the margins of the base provide flood protection, the level of protection has not been documented. Some of these areas are below the elevation of expected high water and tsunami runup heights. The potential for flooding at NAS Alameda is primarily related to the coastal setting of the site. The ground surface elevations throughout the majority of the site are less than O:\ NETWORK\ 4S212ALA \PHASES\ELEMENTS \70HEALTH 7-8 Health And Safety Element NAS Alameda Community Reuse Plan ten feet above mean sea level relative to the National Geodetic Vertical Datum (NGVD). Although NAS Alameda is not currently covered by the Flood Insurance Rates Map program administered by the Federal Emergency Management Agency, portions of NAS Alameda may be below the coastal base flood elevations determined for the Oakland Alameda Estuary and could be subject to flooding by storm waves. Following are brief descriptions of conditions and instances that may result in flooding at NAS Alameda. 100 Year Flood Areas contiguous to NAS Alameda that are subject to inundation during a 100 -year flooding event include Main Street from its terminus with the Oakland Alameda Estuary to approximately 0.3 miles upstream (southward). The estimated stillwater elevation during the 100 -year flood in this area is estimated to be 6.6 feet NGVD (FEMA, 1991). Flooding on Main Street occurs during heavy rains at high tide conditions and is due in part to failure in the flood gates of the stormwater system. Although protected by seawalls, portions of the base are below this stillwater elevation and could be subject to inundation by water seepage through the walls or overtopping of low points on the walls. Tsunamis, Seiche, and Storm Waves Lower portions of NAS Alameda could be subject to inundation by tsunamis and seiche. Earthquakes may generate large oscillation, or seiche, in a closed water body such as San Francisco Bay. At least nineteen tsunamis were recorded in San Francisco Bay during the period from 1868 to 1968 (Wiegel, 1970). The largest tsunami wave height recorded at the Presidio during that period was caused by the 1964 Alaskan earthquake and was measured to be 7.5 feet. Estimated runup heights for the probabilistic 100 -year tsunami ranges from elevation 4.7 to 5.5 feet around the perimeter of the base; the 500 -year tsunamis runup ranges from 7.5 to 9.5 feet (Garcia and Houston, 1975). Another analysis of the 100 -year tsunami runup height (Ritter and Dupre, 1972) indicates that the northern, western, and southern margins of NAS Alameda may be inundated by such an event. O:\ NETWORK\ 4S212ALA \PHASE5\ELEMENTS \70HEALTH 7 -9 Health And Safety Ele ent NAS Alameda Community Reuse Plan Sea Level Rise Historic tide gauge data indicates that sea level has risen in San Francisco Bay (at the Presidio) at a rate of 0.0039 feet /year (BCDC, 1987) during the period 1854 to 1985. The impact of global sea level rise can be increased if the affected land mass is subsiding. The local relative sea level change rate accounts for the local land level change (subsidence.or uplift) and global sea level change related to global warming. At Alameda the estimated local relative sea level change is 0.0053 feet /year. A projection of sea level rise indicates that by 2006 sea level will rise from 0.36 to 0.53 feet (NGVD) and by 2036 to 0.79 feet (NGVD). When the highest estimated tide (6.7 feet; NGVD) is superimposed on the projected rise in sea level, the estimated future extreme storm wave at Alameda would increase from 6.7 feet (NGVD) at present to 7.1 feet (NGVD) in 2036. These estimates do not include a compounded increase caused by the low probability event of a tsunami occurring simultaneously with the highest estimated tide. Flooding Policies: 7 -22 Support preparation of a Flood Insurance Study by FEMA to cover NAS Alameda. The City of Alameda is a participating community in the National Flood Insurance Program (NFIP) which is administered by the Federal Emergency Management Agency (FEMA). Although a preliminary Flood Insurance Study (FIS) has been performed for the City and Flood Insurance Rate Maps (FIRMS) have been prepared, NAS, as a federal facility, was not included in the FIS evaluation. In order for the area of NAS to be included in the NFIP, a FIS must be prepared that evaluates flooding hazards at NAS. 7 -23 Ensure that structures proposed for sites located on flood plains subject to the 100 -year flood are provided adequate protection from floods (8.3.b). Following completion of an FIS which includes NAS, the City should enforce all existing flood protection policies and ordinance requirements to provide protection against flooding at NAS and remain in compliance with the requirements of the NFIP. O:\ NETWORK\ 4S212ALA \PHASE5\ELEMENTS \7OHEALTH 7-10 Health And Safety Element ` NAS rAlameda Community Reuse Plan 7 -24 Monitor EPA reports on sea level rise in order to anticipate impacts if sea level rise accelerates; coordinate with BCDC to design an appropriate response (8.3.c). Accelerated rates of rise would require an aggressive response on a regional basis. Estimates for future rates of sea level rise vary widely, from 4.32 inches over the next 50 years to estimates of up to 10 feet over the next 100 years. The elevation of NAS and proximity to San Francisco Bay present conditions which may be affected by increased flooding hazards associated with expected sea level rise. 7 -25 Support national and international efforts to protect the Earth's ozone layer, including policy to minimize or prevent the release of chlorofluorocarbons and similar gases (8.3.d). The City's efforts to prevent the release of gases which contribute to the "Greenhouse Effect" would have an incremental impact on the global condition. However, international concern over this issue may lead to stricter controls of these gases over the next two decades on national, State, and local levels. 7 -26 Support a multi -use concept of waterways, including, where appropriate, uses for flood control, open space, nature study, habitat, pedestrian circulation, and outdoor sports and recreation (8.e). 7 -27 Coordinate incorporation of NAS into the City of Alameda Urban Runoff Program to reduce potential water quality degradation related to urban runoff. The existing stormwater drainage network at NAS discharges directly to the San Francisco Bay and Oakland Harbor. The known occurrence of and potential for, use, storage, and disposal of hazardous materials related to past, current, and future land uses at the base (including operation of heavy industries) presents the potential for these materials to adversely affect the quality of runoff. The City's Urban Runoff Program does not currently cover the area of NAS. In order to remain in compliance with the Alameda County Urban Runoff - Clean Water Program, the City program would need to be amended to include NAS. O:\NET W ORK \4S2 f 2ALA\PHASE5\ELEMENTSV OHEALTH 7 -11 Health And Safety Element NAS Alameda Community Reuse Plan 7 -28 Continue to implement improvement programs to address periodic Main Street flooding. The flooding along Main Street occurs when storm water runoff occurs coincidentally with high tides. The affected area is drained by a ditch which flows northward and discharges near the ferry terminal. The discharge pipe is fitted with a `flap gate" valve. The valve is designed to close during high tides and prevent tide waters from inundating the low -lying area north of Singelton Avenue and east Main Street. When the valve is closed, this area can be flooded by runoff flowing toward the Harbor. Flooding of this area can result in inundation and closure of Main Street several times a year. Closure of the roadway prevents access to the main gate of NAS Alameda and into the NAS Family Housing Annex. The City has developed an improvements program to correct the flooding problem in this area. The first phase of the program, which would raise the elevation of the road surface above the flood level, has been designed. The second phase of the program would include the installation of a pump station to pump runoff into the Harbor. The City has applied for a grant from the Economic Development Agency (EDA) to implement the program. However, matching funds required by EDA are not currently available. 7 -29 Require the maintenance of easements along those drainage ways necessary for adequate drainage of normal or increased surface runoff due to storms (8.3.g). In particular, flood improvements are necessary for portions of Main Street north of Singleton Avenue at the perimeter of NAS. Easements for this area should be maintained or enlarged to accommodate flood improvements. 7 -30 Require new drainage facilities to be designed to minimize the effects of settlement (8.3.h). Areas of the NAS underlain by Bay Mud are especially susceptible to settlement and disruption of drainage and other underground facilities, because of the soft, compressible nature of the Bay Mud. 7 -31 Reduce the effects of surface runoff by the use of extensive landscaping, minimizing O:\NET W ORK \4S212ALA\P HASE5\ELEMENTS \7OHEALTH 7 -12 Health And Safety Element NAS Alameda Community Reuse Plan impervious surface and drainage easements (8.3.i). 7 -32 Establish an assessment mechanism to provide for capital costs for construction, maintenance, and operation of urban runoff Best Management Practices and costs associated with inspection, monitoring, and reporting that could be incurred by the City in incorporation of the NAS into the Urban Runoff Program. 7 -33 Use all possible means of reducing the potential for flood damage in Alameda. These may include the requirement of flood - proofing, flood forecast and warning or evacuation programs, and stringent groundwater management programs to prevent subsidence (8.3.f). ENVIRONMENTAL CLEANUP The two primary documents addressing environmental cleanup at NAS Alameda are the Environmental Baseline Study (EBS) and the BRAC Cleanup Plan (BCP). The coordination of the BCP and the Reuse Plans is critical to the success of ARRA's program. The final Environmental Baseline Study (EBS) and the BRAC Cleanup Plan (BCP) including the Parcel Evaluation Plans (PEP's), will be used to develop parcel specific EBS' to support Findings of Suitability to Lease (FOSLs) and eventually Findings of Suitability to Transfer (FOSTs). In addition, a base wide risk assessment commenced in November 1994. Results of the risk assessment will be used to identify and set priorities for risk management decisions to meet the objectives of the reuse and redevelopment plan. Meetings between the Navy and Cal -EPA to achieve agreement on details of the risk assessment are in progress. Communication of risk assessment methodology, purpose and results to the public and special interest groups is critical to gaining acceptance by these entities. The Reuse Advisort Board (RAB) is a citizen advisory panel for the Navy's Cleanup effort that acts as the primary means of public involvement and input to the cleanup process. There are a total of 23 Installation Restoration (IR) sites identified to date that will require remedial activity. There are four main areas at NAS that will require significant time and cost to complete remediation prior to transfer and redevelopment. O:\ NETWORK\ 4S212ALA \PHASE5\ELEMENTS \7OHEALTH 7 -13 Health And Safety Element NAS Alameda Community Reuse Plan These sites are identified as: 1) Building 5, 2) the southeast area of NAS centering around Building 530, 3) the landfills located at the west end of NAS, and 4) the Seaplane Lagoon. The Record of Decision (ROD)will include compilation of remedial action plans for each IR site. The remedial action plans will be based on the remedial investigation and risk assessments. Additionally, the ROD will define the clean-up levels, the estimated costs and time to remediation, and costs. The clean-up of NAS is mandated by the Comprehensive Environmental Response, Compensation, and Liability Act (CERCLA) following the National Contingency Plan (40 CFR 300 to 399) which is the guidance document for the preparation of the ROD. The Department of Toxic Substances Control (DTSC) is the designated lead regulatory agency for oversight and enforcement of the implementation of the National Contingency Plan. The nine criteria used to evaluate the effort and clean-up levels stated in the National Contingency Plan are as follows: • • • • Overall protection of human health and environment Compliance with Applicable or Relevant and Appropriate Requirements (ARAR) under Federal and State law Long term effectiveness and performance Reduction of toxicity, mobility, or volume through treatment Short term effectiveness Implementability Cost State acceptance Community acceptance The remedial investigations for each Installation Restoration (IR) site were completed in July 1995. The remedial investigation report is anticipated to be completed in Fall 1996. The preliminary status of these investigations indicate that no additional IR sites have been identified. Additionally, the preliminary investigations for the Resource Conservation and Recovery Act (RCRA) facilities as part of the environmental Baseline Survey at NAS are still in progress. The field work is anticipated to be completed in January 1996, and the report is anticipated by March 1996. This report O:\ NET WORK \4 S212ALA\PHASE5\ELEMENTS VOHEALTH 7 -14 Health: And, Safety Element NAS Alameda Community Reuse Plan may identify additional IR sites and could potentially identify clean sites for transfer. The clean up levels defined in the ROD will reflect the reuse of the land area specific to the IR site. The Navy is coordinating this effort in cooperation with the ARRA. The risk assessment workplan has not been completed (December 1995). The risk assessment will aid in determining the clean-up criteria for the IR sites relative to the proposed reuse. The type of the environmental contamination (i.e. the media impacted- soil and /or groundwater) within the each IR site will affect the interim reuse and time to complete remediation which will determine the transfer date and may affect the phased redevelopment of NAS and the ultimate reuse of that individual IR site. The time necessary to achieve remediation of soil for any IR site upon the issuance of the ROD could be one to three years. Where impacted groundwater is the issue at an IR site, the time to achieve remediation could range from 5 to 30 years; however, in the interim, use and redevelopment of the land can occur with restrictions. The land uses could be restricted to less risk adverse uses such as industrial development. Residential development may be an acceptable use alternative but may be restricted to a multi- tenant type development with no openland public -use areas. The land within the area of contaminated groundwater will also have certain deed restrictions that are undefined at this point. The restrictions would be designed to restrict land use or tenant operations that could come into contact with groundwater or affect the groundwater remediation systems. Most importantly, prior to transfer of a land within the area of contaminated groundwater, the groundwater remediation system must be functioning and remediating as it was designed. The time necessary to demonstrate the effectiveness of a groundwater remediation system could be one to two years upon start-up of the system. During the phased redevelopment of the base the IR sites currently under remediation may require additional costs and engineering efforts to ensure that remediation processes are not affected by reuse and human health is protected. For example: If a utility trench had to intersect an IR site, certain restrictions would apply. It would be necessary for the contractor performing the work to have proper certification to work in the contaminated media. Any impacted material removed from the trench would O:\ NETWORK\ 4S212ALA \PHASE5\ELEMENTS\70HEALTH 7 -15 Health And Safety Element . NAS Alameda Community Reuse Plan have to be handled as such and disposed and /or treated (remediated) properly. Additional engineering efforts would have to be implemented to ensure the uninterruption of the remediation system (if one is installed) or to prevent further migration of the contamination. Of the four main areas of NAS that will require significant time and cost to implement remediation, two will have significant impacts on the chosen alternative; 1) Seaplane Lagoon and 2) the southeast area of NAS centering around Building 530. The chosen alternative for reuse of NAS indicates that the Seaplane Lagoon is to be redeveloped as a Marina. The DTSC is aware of the intended reuse and is in communication with the ARRA regarding the reuse /remediation issues. The time sensitivity (immediate redevelopment vs non - immediate redevelopment) of marina redevelopment will have an impact on the remedial method. The groundwater of the southeast portion of NAS - the Inner Harbor and the area around Building 530 in particular - is impacted with volatile organic compounds (VOCs). The extent of the contamination has not yet been defined. The strategy of the Navy, in regards to remedial activity in this area, is to define the beneficial use of the groundwater as non - potable to reduce the remedial effort. In addition, if the Navy succeeds in obtaining a non - potable status, ARRA would have to demonstrate that potable water supply wells would be restricted in this area and demonstrate that a sufficient potable water supply is available from another source through existing domestic water distribution systems. Remedial efforts for this area would be site specific in order to reduce the potential for VOCs to move from the groundwater and into structures. Environmental Clean -up Policies: 7 -34 Coordinate the Base Cleanup Plan with the ARRA's schedule for reuse. Close coordination is required to achieve timely transfer of property for both short term reuse and longer term redevelopment. The ability to achieve ARRA's reuse and O:\ NETWORK\ 4S212A1A \PHASE5\ELEMENTS \70HEALTH 7 -16 Health And Safety Element NAS Alameda Community Reuse Plan redevelopment schedule is dependent on the Navy's ability to identify environmental concerns and /or impact on parcels of high interest in a timely manner. The impact on individual parcels, as well as the potential impact from neighboring parcels and the remedial actions required have to be defined. 7 -35 Prioritize and develop parcel specific Environmental Baseline Surveys (EBS) to expedite lease /transfer of the base. Because the EBS is not organized for parcel specificity, additional work will be required to identify the remedial action required to support a FOSL or FOST. Parcel specific study will provide a vehicle for identifying the presence or absence of environmental contamination at specific parcels including, but not limited to, Asbestos Containing Material (ACM) investigation, Polychlorinated Biphenyl (PCB) inventory, lead based paint investigation, video and sampling survey of the sewer system and utility trenches. Transformers and other dielectric fluid (PCB) containing devices on the base have been identified and tested. Those devices containing PCBs are being scheduled for removal. The challenge is to prioritized the . parcels based on potential for lease /transfer, and to implement the plans expeditiously. 7 -36 Resolve issues related to the disposition of asbestos containing materials (ACM). These issues are being addressed by the Navy Public Works Center and are currently not coordinated with any other program schedule. The ARRA should communicate with the Navy Public Works Center regarding the status of asbestos removal, for the purpose of coordinating actvities with building reuse priorities. 7 -37 Develop clean -up procedures and agreements with the Navy that can accommodate clean-up while maintaining business activity. Coordinating interim leasing on the base prior to or during clean -up activity on any given parcel is one of the major challenges for successful reuse . It is anticipated that remediation activities will be on -going at the base for an indeterminate time. Agreements could range from no interruption or requiring access to the property, and depending on the remediation technology, to requiring the lessee to vacate the property for an indeterminate amount of time. O: \NETWORK \4S212ALA \PHASES \ELEMENTS \7OHEALTH 7 -17 Health And Safety Element - NAS Alameda Community Reuse Plan 7 -38 Work with the Navy to establish acceptable rsik based clean -up levels necessary for succesful reuse. Regulations allow the level of clean -up on individual parcels to vary in part according to parcel specific planned future use. A base wide risk assessment commenced in November 1994. The results of the risk assessment will be used to identify priorities for risk management decisions so that ARRA 's reuse and redevelopment goals can be achieved. It is imperative that the Navy, its contractors, and the agencies agree on the methodology to be used, the data required and existing data gaps, as well as the end use of the parcels. Groundwater issues such as classifying areas that are potential sources of drinking water, need to be addressed. Communication of the process to the community as well as special interest groups is key to acceptance and implemenation of the concept. 7 -39 Coordinate cooperation among and within the agencies responsible for clean -up planning and approvals. Cooperation among responsible clean up agencies will be critical to successful interim reuse and beginning long term reuse. These agencies, including Cal -EPA, RWQCB, AQMD and DTSC, can significantly affect the schedule and feasibility of clean -up efforts. DTSC has been appointed the lead agency for Cal -EPA for base reuse and restoration programs. There has been a history of key agencies, namely DTSC, RWQCB, and the Bay Area Air Quality Management District (BAAQMD), operating autonomously. A key concern is coordinating agencies to work cooperatively in the base reuse effort. 7-40 Work to assure that adequate and predictable funding must be available to accomplish the BCP on a schedule which supports reuse initiatives. Funding is at the discretion of Congress on an annual basis and is uncertain. The Navy allocates funds to the various restoration programs based on projected needs of each program. Unfortunately, the BRA C Cleanup Plan performance is judged on contract commitments rather than work actually completed which could put any one of the O:\ NETWORK \4S2I2ALA \PHASES\ELEMENTS V OHEALTH 7 -18 Health And Safety Element ,Alameda Comm unity Reuse Plan restoration programs at risk for additional funding. 7 -41 Monitor the progress of the Navy's clean -up schedule so that efforts are coordinated throughout and impact on the overall restoration program is minimal. Navy CLEAN I, a $130 million, one -year contract with 9 option years awarded in 1988, has been expended in about six years. Engineering Field Activity WEST has decided to open CLEAN II for bid. While proposals have been received, an announcement of the successful bidder has not been made. It is very important that the program proceeds with a minimum of revisiting past work. MAGNETIC FIELDS Electric and magnetic fields (EMFs) are present wherever electricity flows from transmission lines to household appliances. After several years of analysis the EPA has concluded that a growing body of data suggests a causal link between cancer and EMFs. A number of research studies are now under way to determine if magnetic fields do indeed pose any health risk. Congressional bills that would boost Federal funds for research into the biological effects of electromagnetic fields, including electromagnetic fields (EMF) from power lines in residential areas are under consideration. As a result of a 1993 decision by the California Public Utilities Commission, an EMF research and information program, managed by the California Department of Health Services, has been established. Magnetic Fields Policies: 7 -42 Monitor current information about the results of research on the health effects of magnetic fields generated by power transmission lines and other sources and take appropriate action if warranted.(8.5.a) The Alameda Bureau of Electricity monitors the popular press and industry- related news, attends indutry conferences, and will keep the citizenry informed in the event of any 7 -19 O:\NETWORK \4S212ALA \P HASE5 \ELEMENTS \70HEALTH Health And Safety Element NAS, Alameda Community Reuse Plan conclusive information. 7-43 Compile information about potential areas of concern at NAS Alameda with regard to electromagnetic fields and reuse of the existing electrical system. New electrical lines and other utilities should be sited and designed with attention to reducing potential impacts from electromagnetic fields. EMERGENCY MANAGEMENT The Emergency Operations Management Program in Alameda, currently under the jurisdiction of the Fire Department, is intended to coordinate response to potential disasters such as hazardous materials spills or clouds, nuclear accidents, and hazards due to earthquakes, fire, or aircraft crash. Specific policies for each of these hazards are listed under Seismic Hazards, Fire, Flooding, and Hazardous Materials. This section refers to the overall management and responsibility for controlling or reducing the consequences of any of these hazards if they are realized. The Emergency Operations Plan is still in its infancy, departmental responsibilities are being developed, with completed annexes available for fire and rescue, personnel, and management departments. Disaster exercises are planned and carried out on a periodic basis. Provisions for Emergency Management at NAS Alameda must be integrated into this Plan. Emergency Management Policy: 7-44 Adopt the recommendations and standards to be established in the City of Alameda's Emergency Operations Plan as the guide for disaster planning at NAS Alameda. (8.6.a) 7 -45 Create and integrate provisions for Emergency Management at NAS Alameda into the City of Alameda's Emergency Operations Plan. 7-46 Designate staff and assign time for creating and implementing procedures for Emergency Operations at NAS Alameda. (8.6.b) The proximity of Alameda to two major earthquake faults, the large percentage of the base O :\NETWORK \4S212ALA \PHASE5 \ELEMENTS \7OHEALTH 7 -20 Health And Safety Element NAS Alameda Community: Reuse Plan built on unstable soils, and potential isolation of the Main Island all constitute major reasons to make the creation and implementation of such procedures are a high priority. 7 -47 Establish community programs to train volunteers to assist police, fire, and civil defense personnel during and after a major earthquake, fire, or flood. Extend these programs to the former NAS site. (8.6.c) The City can encourage this training by publicizing courses available to the public and standard CPR and First Aid, as well as disaster- oriented training. The Emergency Operations Plan should specify locations to which volunteers can report during an emergency, and should include listings of appropriate jobs for volunteers. The City Personnel Department and the Alameda Red Cross should coordinate their efforts for emergency programs. 7 -48 Identify "critical facilities" in the NAS Alameda area and add them to the City's list, integrating them into the City's emergency provision plan. Alameda's 1976 Safety Element contained a listing of 49 "critical facilities" in Alameda, "whose presence and continued functioning constitutes a vital role in a potential emergency, or whose failure might prove catastrophic." These facilities included the hospital, fire and police station, City Hall, schools, auditoriums, and ambulance services. As reuse activities unfold, it is important to identify strategically situated structures that will act as "critical facilities" for the residents of NAS Alameda and Alameda as a whole, in the event of an emergency. 7 -49 Coordinate emergency operations at the former NAS site with City wide activities to promote City -level self - sufficiency in emergency response. (8.6.d) 7 -50 Establish a priority system of evacuation routes for the region and for NAS Alameda that works in conjunction with that of the Island as a whole. (8.6.e) Alamedans are limited to several "exits " from the City during an evacuation. Emergency personnel are reluctant to designate evacuation routes until a disaster occurs, since the details of a particular emergency (location and exten) will aid in determining evacuation O: \NET WORK\ 4S212ALA \PHASES\ELEMENTS \70HEALTH 7 -21 Health And Safety Element NAS Alameda Community Reuse Plan pathways. Primary routes are Doolittle Drive, Posey Tube, and Park Street bridge. At buildout, the primary evacuation route for NAS Alameda will be Posey Tube. 7 -51 Designate emergency operations staging areas at the former NAS site. Sites could potentially include the former runway, the open space, the NAS piers, the planned golf course in Northwest Territories, the Civic Core central open space promenade, and the new Regional Park. (8.6.f) O: \NETWORK \4S212A LA\PHASE5 \ELEMENTS \70HEA LTH 7 -22 -s go &:t—g g tn Implementation Strategy NAS "Alameda Community Reuse Plan 9.0 IMPLEMENTATION STRATEGY The NAS Alameda Community Reuse Plan is intended to be a policy document to guide reuse and land use decisions. This document has been designed specifically to fit into this existing planning and policy framework of the City of Alameda. Chapter 2 through 7 follow the guide of the City's General Plan and the State's General Plan guidelines. Chapter 8, the Property Disposal Strategy is intended to specifically respond to BRAC procedures for the disposal of property. This chapter is intended to address issues that deal directly with the process of reuse and redevelopment of NAS Alameda to civilian use. This implementation strategy includes discussion of interim reuse, infrastructure, financing & fiscal implications of the plan, equipment & personal property disposition, as well as action items for the policy areas discussed in previous chapters. Each of these sections address issues crucial for the implementation of the Community Reuse Plan. EQUIPMENT AND PERSONAL PROPERTY A wide range of personal property and equipment could potentially remain on base after the Navy has departed. This equipment and personal property represents an opportunity for attracting businesses to the base. In some cases, it will increase the marketability of individual buildings located on base, as specialized industries seek to relocate or expand into former base property. It should be noted that through equipment does not have to be used in its current location or configuration, according to Navy regulations, reuse of equipment must occur on -site at NAS Alameda. Industrial Equipment The equipment that presents the greatest opportunity are not individual tools or machines, but groups of tools and machines that create a shop or lab. This equipment is generally associated with specific buildings. Constraints on personal property reuse and marketability exist as much of the equipment is outdated or requires major reconfiguration. An assessment of personal property was performed as part of an overall facility marketability survey. The assessment focused on the industrial equipment and the usefulness of the equipment "in place ". Forty four buildings were surveyed and only O:\ NETWORK\# S212ALA \PHASE5\ELEMENTS \90IMPSTR. WPD 9- 1 Implementation Strategy NAS Alameda Community Reuse Plan those buildings with equipment having market enhancement impact potential were addressed. The assessment identified one building (Building 7, the Materials Engineering Laboratory) which, if it were to retain all of its present equipment, would have enhanced market value for drawing interim and long term private users. The equipment in this building is functional - listed as overall good condition to very good condition, modern, and suitable for uses beyond the highly specialized military uses. Two buildings are deemed to have some limited enhanced marketability due to their personal property and equipment. These are: Building 32, the Plating Facility, and Building 24, the Aircraft Painting and Finishing Facility. These buildings are modern facilities but their marketability to civilian users is unknown. Building 25, the Corrosion Control Facility, is a modern, highly specialized facility that has little tO no reuse potential due to its design and the specialized nature of its equipment. Building 9, the Aircraft Store House, and Building 62, the Computer and Data Communications Center, also have equipment that was deemed to have some value but the buildings and equipment as currently used and configured greatly limited the marketability. Some of the constraints for reuse of personal property for these buildings include configuration, operational problems, and uncertainty as to status of equipment. No other industrial equipment was estimated to contribute to building marketability. Reasons disqualifying additional buildings and their properties from enhanced marketability are due to equipment included abandonment, transfer of property to other locales, highly specialized equipment, malfunctioning equipment, non- functioning equipment, dated equipment, and sundry ill- suited collection of equipment. In addition to enhancing marketability of NAS facilities through "in place" reuse, existing industrial equipment could be moved and reconfigured for reuse elsewhere on the Base. This possibility should be considered an a case -by -case basis responding to interest from potential reusers in available buildings and equipment. O:\ NETWORK\ 4S212ALA \PHASE5\ELEMENTS \90IMPSTR. WPD 9- 2 Implementation Strategy: NAS Alameda Community Reuse Plan Business Equipment Leases and sales of business equipment currently in the NAS Alameda inventory at less than fair market value would provide a strong incentive for new businesses to locate at NAS Alameda. Office Furnishings and Equipment currently on the base could be used by private and public enterprises. This includes the types of furniture normally found in an office environment and office equipment includes personal computers (preferably 80486 class or newer), facsimile machines, telephones, typewriters, calculators, reproduction equipment, audio - visual aides and similar items. Warehouse Equipment and Supplies including shelves, racks, conveyors and material handling equipment such as fork lifts and pickers. Public Service Uses The following general types of equipment would be required to properly maintain both real and personal property throughout NAS Alameda. Public Safety and Security: Examples of this property include fire fighting, hazardous material response and ambulance equipment, security systems and law enforcement items. Ground Maintenance Equipment: This category includes mowers and other similar types of equipment used to maintain public areas, parks, and recreation fields. Utility Maintenance Systems and Documentation: This includes equipment, drawings, technical manuals, maintenance histories and other documentation that supports facilities or the base utility systems. This category will be critical for upgrading and maintaining the Base infrastructure. Community Use The Community Reuse Plan sets aside numerous areas of the property for local community use, including the marina, open areas, athletic fields, gymnasiums and swimming pools. The Navy's Morale, Welfare, Recreation (MWR) activities own most recreation buildings, including the bowling alley, woodshop, and the North Housing recreational center (Buildings 542, 607, and 522 respectively) and the related O:\NETWORK \4S212ALA\PHASE5 \ELEMENTS \90IMPSTR. W PD 9- 3 Implementation Strategy NAS Alameda Community Reuse Plan equipment. MWR is funded through donations and payments from Navy personnel and therefore is not subject to BRAC closure property disposal guidelines. Reuse of these structures and equipment would be subject to negotiation of transfer /sale between the ARRA and MWR. The plan also envisions a maritime museum to preserve the history of NAS Alameda. Finally, various agencies have expressed interest in NAS under the Homeless Assistance Act Screening Process. To accomplish these reuse goals, the following types of personal property will be required: • Sports and Recreational Equipment: This includes any property used to maintain and operate the existing sports /recreational facilities at NAS Alameda. Historic Resources: This includes any historic personal property that is part of or documents the long and cordial relationship between the local community and the Navy. • Household Goods: This includes furnishings and other items normally found in a residential facility including barracks. This personal property would be used to house homeless people. • Food Service Equipment and Supplies: This category includes the types equipment and supplies typically found in a commercial kitchen or restaurant. Homeless Assistance Act providers will use this personal property to both feed homeless people and train them for jobs in the food service industry. Child Care Equipment: This includes equipment normally found in a day care center for children. The AUSD providers intend to continue to operate the day care facility. INFRASTRUCTURE This section discusses the infrastructure and related costs necessary to implement the Community Reuse Plan. The critical infrastructure systems have been analyzed and preliminary programs to repair and reuse existing systems and provide new systems where necessary have been outlined. The analysis is based on the complete systems O:\ iNETWORK\4 S212ALAVHASE5\ELEMENTS \90IMPSTR. WPD 9- 4 Implementation Strategy NAS Alameda Community Reuse Plan and their total costs to serve the NAS site. Not all of the costs documented below will be borne by the ARRA. The Navy, service providers, developers, and potential other public agencies will be responsible for portions of the systems cost. It is the intent of this section to outline the total cost of plan implementation and identify which of these costs represent near term and long term costs. Three categories have been tracked: 1) improvements and related costs representing near term expenditures that are necessary to repair the existing systems or allow for civilian reuse /operation of the system; 2) improvements that can be made through cyclic replacement programs with costs and actions occurring over a 10 to 15 year period; and 3) improvements related to redevelopment of specific sub -areas of the Base that would require new infrastructure and incur costs to enable the development to occur. Discussion of the water, stormwater, wastewater, natural gas, electrical, and roadway systems and related costs are discussed below. Potable Water and Fire Protection Sprinkler Systems The estimated average daily water consumptive use at build out conditions is estimated to be 2.89 MGD (million gallons per day). Previous studies prepared by the Navy indicates that the base was consuming 2.8 MGD as an average daily demand for potable water. On a comparative basis, the envisioned land uses do not appear to require any significant improvements to the offsite water infrastructure. However, informal discussions with EBMUD have indicated that offsite water transmission system improvements would improve water flow capacity to the NAS base. By improving water transmission capabilities, it may be feasible to phase out the existing onsite water storage facilities (two elevated welded steel tanks and two pumped storage facilities). The existing on -site water distribution system was modeled utilizing computer simulations to ensure the reliability of the system. Based on this analysis, it is concluded that the existing potable distribution system can support the envisioned land uses. The exception of the proposed new industrial area in the northwest quadrant of the base. A new 19,100 LF (linear foot) 14 -inch water line loop would need to be constructed in order to properly serve this area. The cost for this improvement is O:\ NETWORK\ 4S212ALA \PHASES\ELEMENTS \90IMPSTR. WPD 9- 5 co co co co M kr, O co . h '0 '0 ■0 • O . •at t--- Oh O 00 M 00 M n C' h .444 cei M 00 V' N 00 -. h O 69 641 Ni 69 69 69 69 69 69 69 h cn U n 00 o 0000 o Q O o0 CO rat a> > C21 41 ^ h ^ 4, 16, 487, 064 $ 0, 0 C 0 00 0 0 to O .II T C° E r 69 O ca y 0 ai 0 'U O V1 M ut M-5, 7 .0 U d^. O h Oi o0 a\ O� a O p" y 'tea' an co 0 00 M b 0000 b 4. -b N M 1 vj �D nj O O N M n vi a g 69 o 00 0 CD CD 0 Pt. 0 O O 0 O E Ca o 0 o c CD c 0 y N kn 0 c v� 4 a) y .G "7 M M N w 0 co 0 3 ate.. .0 0 VI w cn. N co c) O O ° CD O°° Q p CD O h CD C0 0 CC � °o vNi v o z CT c C M h N rt 00 .' b '11. E cn 0 a� O N 00 en 0 6 Q CD 0 0 CD CD 0000¢o° c 0 0 CD O. z c o 00 E ( 0 O rt O N 00 0 y ^ N M .-. N .-. 0 N g O. �n o N -� 0 .o � 00 0 cei a 0 ve, w 0 O O O O O O O O ° p O O O N E O 0 0 0 0 0 0 0 0 0 `� > Rv °o° 10 C.-- a^',' 0 0 �3 0 V 7 L .0 '0 tr.!, O h '0- 00 ry 'U v, O fl+ V 00 U. 0 N N n O 00 - t� 4.41 '6 aj O N g cJ O Potable Water Stormwater Alameda Public 174 fJ) C W 0 .) w iE 69 - 0 0 0 0 0 0 0 0 0 C O O O y o E o v, O v O tl' CV .. O v CO Cs. 'O M h co N ON.„ �-• �Y' n al 'OO C U v, W ... .-. ...» C% p O N _ N -r ~ G c� 'c3 O 69 . > O O M L O 0 G. v., Pc Assumed Service Provider (4) > •8 , ,n E 8 n c e 0 g o n > 0 0 .0 03 v 3 0 N U d o o os N o 0 v u .0 o 'o U , o o 113 E o Q° 2 m °fi' G 7 A U 2 '2" a` C ate; o v _ o ° w�� E C U x in ca 3 w c v� c`d v E °' GY+ = •� o .E 'C o m ° C7 U 2m1 Z z 3 - u >-. o Tat Z U U h F z & Nichol, Harris & Associates, and Feer & Peers Implementation Strategy NAS Alameda Community Reuse Plan estimated to be $3.5 million. For cost estimating purposes, including planning, engineering, administration, construction, and contingencies, a cost of $180 per foot was used for 14 -inch pipe. For the purpose of revenue generation, water meters have to be installed at each building. The estimated cost for installing water meters is $400,000 for all existing buildings. Due to the age of these pipes and corrosion problems, the existing water mains should be replaced through a priority Main Replacement Program which will include the replacement of existing asbestos cement, steel, ductile and cast -iron water mains. The cost of this replacement is estimated to be $4.5 million for the potable water system. This program would also include combining the fire protection sprinkler system with the potable water system at the cost of $250,000. This cost includes new fire service connections and will reduce capital costs, operational and maintenance costs associated with maintaining two separate systems. Stormwater System To implement the preferred land use plan, the stormwater collection system will require improvements to correct existing problem areas in addition to upgrading the system to provide adequate capacity for development. Improvements and upgrades will include costs incurred in the near term to maintain an operational system, cyclic replacement costs and the costs related to the development in existing undeveloped areas. Some of these costs will be incurred by private developers as is standard in the development process. See Exhibit 9 -1 for a summary of costs. Costs in the near term to maintain the system would include the following items: 1. There are areas of local flooding that occur due to a combination of high tides and storms (As identified in the Conditions and Trends Report - Phase II). Inspection of all outlets and maintenance of the outlet flap gates should be conducted to correct any flooding due to non - functioning flap gates. Installation of collection pipes in areas where flooding is known to occur will provide detention of storm water during high tide and eliminate flooding. Cost for this work is estimated to be $600,000 to $700,000. O: \NETWORK \4S212ALA \PHASE5 \ELEMENTS \90IMPSTR. WPD 9- 7 Implementation Strategy NAS Alameda Community Reuse Plan 2. As part of the initial improvements, detailed television (TV) and video inspection of the collector lines should be conducted to evaluate the condition of the pipes. Results of the inspection will dictate the program for cyclic replacement. Cost for detailed inspection and evaluation is estimated to be $300,000 to $350,000. As part of the environmental cleanup effort the Navy is performing inspection of the stormwater system. This effort may limit the cost of this analysis. The improvements to the stormwater collection system to comply with City requirements could be implemented in a cyclic replacement program. Most of the existing collection lines are located within existing roadways. If the locations of the proposed roadway system coincides with the existing, the collection lines could be replaced under a long -term cyclic replacement program. In areas where the new roadway grid system is significantly different from the existing, collection lines should be constructed together with the development of the new roadways, locating the new collection lines within proposed roadway. The extent of pipe replacement will depend on the phasing of the development areas. The time frame for a cyclic replacement program will need to consider the remaining life of the existing pipes in the system. Preliminary estimates for completion of a cyclic replacement program is between 10 to 15 years, subject to the results of the detailed evaluation and TV /video inspection of the system. Other considerations for the cyclic replacement program include the potential damage to pipelines due to land settlement causing lines to become non - functional. The development phasing for the land use subareas should also be considered in the cyclic replacement program. Improvements to the system to meet capacity needs for the development plan could be accomplished in phase with the development of the land use subareas. Replacement of pipes and construction of new collection lines for new development should provide a functional and operational system, preceding actual development projects. Wastewater System The preferred land use plan will require system upgrade and improvements to meet capacity needs. Improvements and upgrades will include costs incurred in the near term to maintain an operational system, cyclic replacement costs and the costs related O:\ NETWORK\ 4S212ALA \PHASE5\ELEMENTS \90IMPSTR. WPD 9- 8 Implementation Strategy NAS Alameda Community Reuse Plan to the development in existing undeveloped areas. Some of these costs will be incurred by private developers as is standard in the development process. See Exhibit 9 -1 for a summary of costs. The current wastewater collection system is functional (As identified in the Conditions and Trends Report - Phase II). However, the system does have some wet weather inflow and infiltration problems. The force main that crosses the Oakland Alameda Estuary is currently be replaced as part of the dredging of the Oakland Inner Harbor channel. As a part of the initial improvements for maintaining an operational system, an inspection using television and video equipment is recommended in order to evaluate the conditions of the collection trunklines. Results of the inspection will dictate the cyclic replacement program. The inspection will also assist in identifying repairs that may be required immediately in order to provide an operational system. Cost for the detailed evaluation and inspection is estimated to be $300,000 to $350,000. The improvements to the wastewater collection system to comply with City requirements could be implemented in a cyclic replacement program. Most of the existing collection lines are located within existing roadway. If locations of the proposed roadways coincides with the existing system, the collection lines could be replaced under a long -term cyclic replacement program. In areas where the new roadway grid system is significantly different from the existing, collection lines should be constructed together with the development of the roadway system, locating the new collection lines within proposed roadway. The extent of pipe replacement will depend on the phasing of the development areas. Time frame for a cyclic replacement program will need to consider the remaining life of the existing pipes in the system. Preliminary estimate for completion of a cyclic replacement program is between 10 to 15 years, subject to the results of the detailed evaluation and TV /video inspection of the system. Other considerations for the cyclic replacement program include the potential damage to pipelines due to land settlement causing lines to become non - functional. The development phasing for the land use subareas should also be considered in the cyclic replacement program O:\ NETWORK \4S212ALA\P HASE5\ELEM ENTS \90IM PSTR. W P D 9- 9 Implementation Strategy NAS Alameda Community Reuse Plan Improvements to the system to meet capacity needs for the preferred land use plan could be accomplished in phase with the development of the subareas. In addition to review of the trunkline capacities for each phase, capacities of lift stations and pump station should be investigated to determine if upgrade requirements are necessary for the specific development phase. Replacement of pipes, construction of trunklines and necessary improvements to lift stations for new development should provide -a functional and operational system, preceding actual development projects. Natural Gas System The gas system for the preferred land use plan will require improvement to the existing natural gas system currently in place. Improvements and upgrades will include costs incurred in the near term to maintain an operational system, cyclic replacement costs and the costs related to the development in existing undeveloped areas. Some of these costs will be incurred by private developers or service providers as is standard in the development process. See Exhibit 9 -1 for a summary of costs. Currently, Pacific Gas & Electric (PG &E) does not want to assume responsibility for the natural gas system after the Navy departs. For purposes of this analysis we have assumed that a comparable alternative service providers is located or that issues regarding transfer of the gas system are resolved with PG &E. Alternative service providers could be a public utility comparable to the Alameda Bureau of Electricity or a private contractor that operates the natural gas system under comparable service agreements as PG &E. The costs incurred in the near term to maintain operational system include a Utility Technical Study (UTS) of the existing natural gas system. The UTS will provide a detailed evaluation and analysis in order to determine the conditions of the natural gas piping system. The inspection will assist in identifying repairs and replacements that may be required immediately in order to provide an operational system. Approximate cost for the detailed evaluation and inspection is estimated to be $300,000 to $350,000. This cost however, depends on the extent of the study. The cyclic replacement program will be based on the results of the Utility Technical Study of the system. Time frame for a cyclic replacement program will need to consider the remaining life of the existing pipes in the system. Preliminary estimate for the completion of the cyclic program is between 10 to 15 years. The installation of the gas piping system should be considered in conjunction with the roadway construction to minimize the cost of installation of the gas pipes and manifolds. O:\NET WORK\ } S212ALA \PHASES\ELEMENTS \901MPSTRAVPD 9- 10 Implementation Strategy NAS Alameda Community Reuse Plan The gas piping system within NAS Alameda was in substandard condition according to PG &E's preliminary assessment of its condition. However, the improvements to the gas piping system to comply to State code standards could be implemented in a cyclic replacement program. Improvements to the system to meet capacity needs for the development plan could be accomplished in phase with the development of the land use subareas. Replacement of pipes and construction of new gas lines for new development should provide a functional and operational system, preceding actual development projects. Electrical System The electrical system for the preferred land use plan will require improvement to the existing electrical system currently in place. Improvements and upgrades will include costs incurred in the near term to maintain an operational system, cyclic replacement costs and the costs related to the development in existing undeveloped areas. Some of these costs will be incurred by private developers or service providers as is standard in the development process. See Exhibit 9 -1 for a summary of costs. The costs incurred in the near term to maintain operational system include a Utility Technical Study (UTS) of the existing electrical system. The UTS will provide a detailed evaluation and analysis in order to determine the conditions of the electrical system. The inspection will assist in identifying repairs and replacements that may be required immediately in order to provide an operational system. Approximate cost for the detailed evaluation and inspection is estimated to be $300,000 to $350,000. Again, this cost depends on the extent of the study. The cyclic replacement program will be based on the results of the Utility Technical Study of the system. Time frame for a cyclic replacement program will need to consider the remaining life of the existing cables in the system. Preliminary estimate for the completion of the cyclic program is between 10 to 15 years. The installation of the electrical system should be considered in conjunction with the roadway construction to minimize the cost of installation of the underground lines. O:\ NETWORK\ 4S212ALA \PHASE5\ELEMENTS \90IMPSTR. WPD 9- 11 Implementation Strategy NAS Alameda Community Reuse Plan The electrical system within NAS Alameda was in substandard condition according to City of Alameda Bureau of Electricity's preliminary assessment of its condition. However, the improvements to the electrical distribution system to comply to State code standards could be implemented in a cyclic replacement program. Improvements to the system to meet capacity needs for the development plan could be accomplished in phase with the development of the land use subareas. Replacement of underground lines and construction of new underground lines for new development should provide a functional and operational system, preceding actual development projects. Roadway Systems Preliminary costs estimates were prepared for the roadway improvements identified as necessary to implement the Community Reuse Plan. Exhibit 9 -1 summarizes the total cost estimates for the required transportation improvements for each of the planning areas of NAS Alameda. The existing street and parking system at NAS Alameda is usable by civilians for Interim Reuse. While no major roadway or intersection improvements are necessary for interim reuse of NAS Alameda, the existing roadway network and parking facilities will need to be upgraded over time to meet City of Alameda standards. Costs that would be incurred in the very near term would be required to provide minimal rehabilitation to upgrade streets, signing, striping, lighting, and pavement condition. The overall internal street system provides a coherent network and access to all buildings and land use. However, some of the existing streets and parking areas located on NAS Alameda are located on large concrete aprons and lack good definition, therefore requiring striping and signing. As development occurs, the street system on NAS Alameda would be upgraded tO meet new development patterns. Facility upgrades and new roadways will be required as development occurs in each of the planning areas. Exhibit 9 -1 summarizes the total cost estimates for the required transportation improvements for each of the planning areas of NAS Alameda. The costs are related to each of the planning areas and would include roadway construction, intersection improvements, and pedestrian and bicycle facilities. O:\ NET WORK \4S212ALA\PHASES\E LEMENTS \90IMP5TR. W PD 9- 12 Implementation Strategy NAS Alameda Community Reuse Plan FINANCING Funding for transportation improvements will most likely come from a combination of developers, tenants, the City of Alameda, Regional, State and Federal Government Agencies. Most of the proposed transportation improvements are required to bring NAS Alameda (U.S. Navy) facilities up to acceptable standards for civilian use. This includes, for example, signing, striping, sidewalks and adequate lighting for the local roadway network. Some of these improvements may be funded by the U.S. Navy or Department of Defense as part of the base transfer process from military to civilian use. All proposed improvements will have to be incorporated into the City of Alameda's Capital Improvement Plan (CIP), with those projects to be funded wholly or partially by outside funding sources being submitted to the Alameda County Congestion Management Agency (CMA) and Metropolitan Transportation Commission (MTC) for prioritization in the Regional Transportation Improvement Plan (RTIP). Roadway projects to be funded by outside sources generally must be of a regional significance. For example, local roadways would probably be funded by the developer, City of Alameda or both. While improved vehicular access to and from the island to the regional roadway network has the potential of being funded by outside sources. Other projects do not need to be of regional significance, but would simply fit under one of the Intermodal Surface Transportation Efficiency Act ( ISTEA) programs such as the construction of multi -modal transit centers, bikeway systems and alternative travel modes. The likelihood of obtaining some funding for these types of improvements are good if (a) the facilities are adequately planned and documented according to ISTEA and MTC guidelines, (b) the improvements are adopted into the CIP and RTIP, and (c) there is local matching funding sources available. This section of the Community Reuse Plan for NAS Alameda presents the financing policies address funding for the capital improvements necessary to support future development at the Base as well as policies that outline the financing mechanisms to be used in funding ongoing public service costs. A detailed summary of the capital improvement costs including improvements to the water distribution system, the O:\NET W ORK \4S212ALA\PHASES \ELEMENTS \90IMPSTR.WPD 9- 13 Implementation Strategy NAS Alameda Community Reuse Plan roadway system, and other related improvements that need to be financed are identified in the Infrastructure and Transportation sections of the Implementation Strategy. A preliminary cost estimate (shown in Exhibit 9 -1) shows that the total cost for infrastructure improvements necessary to support future development at the Base could be as much as $184 million including the road, wastewater, stormwater, electrical, natural gas and water system. These costs do not however, include improvements to the telecommunications system on the Base. The costs of improvements to the electric, natural gas systems, and water systems are typically assumed to be covered by the local utility companies (including EBMUD, PG &E, and the Alameda Bureau of Electricity) through their rate structure. Phasing of Capital Improvements To the extent possible, infrastructure improvements will be phased over time to allow for a better "fit" between the time when capital costs are incurred and the availability of revenues to pay for them. However, since there is limited information regarding likely market conditions and absorption rates for development projected beyond 2000, it is difficult to provide a detailed projection of when costs would be incurred and what specific revenues would be available to finance these costs. Furthermore, infrastructure costs identified during the Community Reuse Plan process were developed at a conceptual level and are considered to be very preliminary. Some capital costs will need to be incurred up front to enable development, such as new trunk lines for sewers. Other costs can be incurred over time with cyclic replacement of existing systems. The extent to which costs are incurred up front will also need to be addressed in more detailed studies. From a financing perspective, it would be preferable to incur the costs over time through cyclic replacements. There are a number of mechanisms that can be used to finance improvements and ongoing maintenance costs at the Base. Because no single method for financing capital improvements will provide sufficient revenues to finance all of the required infrastructure costs at the Base, the policies presented below are based on an overall strategy that seeks to combine a number of financing mechanisms. All financing mechanisms to be used will be predicated on identifying equity sources as well as ensuring that all users pay a fair share of costs, so as not to create adverse fiscal impact O:\NET W ORK\ 4S2I2ALA \PHASE5\ELEMENTS \90IMPSTR. WPD 9- 14 Implementation Strategy NAS Alameda Community Reuse Plan to the City of Alameda. These policies address the potential to establish a one -time site -wide assessment fee and the potential for the formation of a Redevelopment Project Area that could be used to support tax increment financing. Creation of a distribution or assessment fee that is levied against future development will also need to be devised as part of the financing strategy which should occur in the implementation phase of the base reuse planning process. Exhibit 9 -2 summarizes the capital costs developed in the Infrastructure sections above. These costs are arrayed over three phases with estimates on when the costs would be incurred. The interim period (1996 -2000) represents the period when the focus will be on leasing existing buildings and conversion of the base to civilian use. The near term (2001 -2010) is assumed to be the period were some of the early opportunity sites will be developed and costs related to the development will be incurred. The period beyond 2010 to buildout will see the completion of the development program of the Community Reuse Plan. Costs related to infrastructure systems investigation and repair are assumed to be incurred in the interim period. Costs related to infrastructure upgrades and compliance with existing city codes are assumed to be incurred through a 15 year cyclic replacement program. These costs are spread over the three phase assuming equal costs over each of the 15 years after base closure (1997). Costs related to development are incurred when it is estimated that redevelopment will occur. It should be noted that these represent the total costs of development, and are above the capital improvement costs that will be paid by the ARRA. Exhibit 9 -2 also arrays financing mechanisms appropriate for financing the cost incurred in each phase. The mechanisms that have been recommended are appropriate for the type of projects they fund and the stage of reuse of NAS Alameda. If the Base is designated as a Redevelopment Project Area, a portion of the increases in property tax revenues (beyond a predetermined base year) generated by new real estate activity at the Base will go to the designated redevelopment agency. Such a project area could be formed under several different legislative authorities. During the implementation phase of the base reuse process, a determination will be made as to which legislative authority will be used to create the project area. One of the key O:\ NETWORK\ 4S212ALA \PHASE5\ELEMENTS \90IMPSTR. W PD 9- 15 N ON E • U C G (ir 0 bD 0 0 VI C O E O O R 0. R 4. 0 Y 0 0 Y w C O o co kc vo w v ry co co co co M in s.O b co O h er W ..O O d. ON d O O et O1 co en 4n, h[ a 00 M 00 M ry in F. EA V. i M E6 ever EA r <h EA EA EA ER 1...., Interim Reuse O O O 0 co" � U 0 a 2 U 0 0 U 0 kr) en • • 00 N 00. • N M M len O M .kM. d• r- 0 0 U Inner Harbor Main Street Neighborhoods slso3 ivauTdoianapaJ aman.nsa.iJui ny h 00 00 EA) 0 ti nti a 00 6g f oral ay rnase Financing Mechanisms O b O O Interim Reuse Tax Allocation Bonds - Tax Allocation Bonds - Lease Revenue Bond Lease Revenue Bonds - Lease Revenue Bonds - Revenue Anticipation Notes - Special Assessment Bonds Special Assessment Bonds - Assest Sales - Federal & State Grants 0 0. 0 O 0 0 E a) 0 O. 2 - Federal & State Grants - Federal & State Grants a) .0 2 .a 3 0 o v 0 00 0 y a U 00 ,n 00 ,6. 0 O > o a. ¢ o 0 O 0 1-15 • 3) 0 01 G. . cV O U z m cn ■ Implementation Strategy NAS Alameda Community Reuse Plan criteria for determining how the project area will be established will be whether or not the legislative authority will allow the City of Alameda to retain some of the tax increment to pay for ongoing municipal services. The City must obtain the ability to utilize tax increment in this manner in order to ensure that its General Fund will not be unduly burdened by creation of a redevelopment project area. This will create for a true "win win" situation for the community because it will allow for the use of tax increment financing without adversely impacting the City's General Fund. Tax increment financing is one of the few locally based financing mechanism available to pay for long -term capital improvements on the Base. Financing Mechanisms Financing public infrastructure and other capital improvements at NAS Alameda can be accomplished using either cash (e.g. from asset sales) or debt financing. Debt financing could include borrowing from conventional lenders such as banks or through the public capital markets by issuing net bonds or other debt instruments. Three types of revenue bonds that can be issued by the ARRA for NAS Alameda are reviewed below, along with a discussion of asset sales. General obligation bonds are an alternative to revenue bonds, however, because of the two - thirds voter approval requirement are a difficult form of financing to secure. The financing mechanisms that should be considered in the course of developing specific financing plans for elements of the Community Reuse Plan include: Tax Allocation Bonds: Redevelopment agencies traditionally issue tax allocation bonds to finance public infrastructure for redevelopment purposes within their jurisdiction. This approach involves pledging the increase in property taxes from new taxable assessed valuation occurring after the establishment of a redevelopment project area to secure the tax allocation bond issue. This revenue is commonly called "tax increment ". A debt service coverage ratio of 1.25 or higher is usually required, meaning tax increment revenues in the year of issuance must be at least 1.25 times the largest annual debt service payment. To attract investors in these types of bonds, at least three years of tax increment revenue history is required before an investment - grade rating from Moody's or Standard & Poor's can be obtained. Tax allocation bonds will probably be of value to the ARRA to implement the O:\ NETWORK \4S2I2ALA\P HASE5\ELEMENTS \90IMPSTR. WPD 9- 17 Implementation Strategy INS Alameda Community Reuse Plan Community Reuse Plan in the future, but not for at least five to seven years (e.g. the year 2000 or later). This is due to the timing of the Navy's departure, the lengthy environmental clean -up process and the subsequent uncertainties regarding the timing of property transfer onto the private tax rolls which is necessary to generate the property tax increases used to create tax increment. Although certain kinds of taxes or fees may be collectable from private users in the interim, credit analysis applied during the bond issuance process tends to heavily discount or disregard public revenues based on unsecured assessed valuation on leased public land, possessory interest taxes, or in -lieu payments. Mello- Roos /Special Assessment Bonds: Either a city or a redevelopment agency can issue Mello -Roos or special assessment bonds to finance public infrastructure. These types of bonds are secured by special taxes or assessments on privately -owned land and improvements that directly benefit from the public improvements to be financed, and such payments are a lien on the property second only to property taxes. Defaulted payments can cause a foreclosure of the property, which is why landowner consent is required to issue these bonds. The municipal market requires a value -to -lien ratio of at least 4:1 for these typically unrated bonds to be acceptable to potential buyers, which means that the appraised value of the properties must be at least four times the par value of the bonds to be issued. The strongest and most credible lien would be on property that is fully owned by private parties. This financing technique may be not available if land and buildings remain in public ownership. Lease Revenue Bonds: Redevelopment agencies have broad authority to issue revenue bonds secured by sources other than tax increment, such as tenant leases on publicly -owned facilities. Such an issue would be subject to more stringent credit scrutiny than a tax allocation bond issue, because tenant lease revenue would be much more volatile and uncertain than tax increment. To be considered for an investment -grade rating, a lease revenue bond issue secured by tenant leases should have the following characteristics: O:\NET W ORK \4S212ALA\PHASE5 \ELEMENTS \901b1PSTR. WPD 9- 18 Implementation Strategy NAS Alameda Community Reuse Plan Debt coverage ratio of at least 1.5 to 2.0 or more; Final debt maturity limited to the length of the expected tenant lease revenue stream (e.g. if lease terms were restricted to five years due to expected future demolition and redevelopment, then the maximum term of the lease revenue issue would be five years), with a shorter term meaning less leverage and a smaller amount of net proceeds; Toxic remediation issues clearly resolved upfront, or at least bounded in a way that will not jeopardize the revenue stream pledged to pay debt service on the bonds or allow for litigation to threaten the stability of the revenue stream; and Either as diverse a revenue stream as possible, to reduce the risk of default or delinquency by some tenants in their lease payments, or if a single tenant, then as secure and stable a revenue stream as possible. Tax - exempt lease revenue bonds carry interest rates about 2 percent lower than comparably -rated taxable bonds. To be tax - exempt, tenants would have to be non- profit organizations with a 501(c)(3) tax exemption and /or non - federal public agencies. Bonds secured by private or federal tenant leases where bond proceeds were used for improvements to be used by those tenants would be taxable; if such proceeds were used for public infrastructure not directly related to the tenants paying debt service, then characterizing those bonds as tax- exempt may be possible. Credit enhancement by the federal government for any bond issue makes it taxable; state or private credit enhancement (such as bond insurance or a commercial bank letter of credit) allows for an issue to remain tax - exempt if it satisfies the other criteria discussed above. Private credit enhancers look at the same credit issues as the rating agencies, only with stricter standards. It is highly unlikely that private credit enhancement would be available for this type of issue without some level of public credit support, such as a pledge of tax increment. For the interim period at NAS Alameda, lease revenue bonds are the most feasible of O:\ NETWORK \4S2I2ALA\P HASE5\ELEMENTS \90IMPSTR. WPD 9- 19 Implementation Strategy NAS Alameda Community Reuse Plan the three debt financing techniques discussed above; however, even this financing mechanism will pose certain issues requiring resolution. For lease revenue bonds to receive an investment -grade rating or otherwise be considered marketable to the municipal bond market, multiple -year fixed -term leases would have to first be signed with credit - worthy tenants at NAS Alameda. Secondly, the likely nature of the marketplace seeking space at NAS Alameda means that the lease terms will be short - term (i.e., five years or less), meaning that the lease revenue bonds secured by these leases will also be short term, limiting the amount of funding that can be raised (because the calculation of the bond repayment is partially driven by the length of the repayment period). Another practical issue affecting the net bond proceeds to the ARRA will be the size of the bond issue; the minimum practical size for a stand -alone bond financing is usually about $3 million because of the fixed costs of issuance. However, it is possible to issue a smaller amount through a pool such as currently offered by the Association of Bay Area Governments (ABAG). General Obligation Bonds: The City of Alameda can pledge a portion of its discretionary (General Fund) revenues to repay bonds issued to finance construction of public facilities. These types of bonds are known as General Obligation bonds and are not always feasible, first because of the need to commit revenues to bond repayment that might otherwise be needed to support public services, and also because they require a two - thirds voter approval. When successful, General Obligation bonds are a good mechanism to use to spread the burden of paying for new public improvements among the entire community, since they use revenues that come from a number of different sources. Revenue Anticipation Notes: This mechanism is an unrated short term funding instrument which raises funds through the public capital markets. The notes are used to finance capital costs in expectation of increased future lease revenues. The capacity of an agency to issue notes is a function of the specific market conditions at the time of issuance and a function of expected future revenues that could be used to take -out the note. Note instruments have varying maturity rates between 1 and 5 years. If projected revenues are not achieved at time of maturity, notes can be rolled over by either finding a new buyer or renegotiating the terms with the original buyer. O: \NETWORK\ 4S212ALA\PHASES \ELEMENTS \901MPSTR. WPD 9- 20 Implementation Strategy NAS Alameda Community Reuse Plan Asset Sales: If a redevelopment agency or city acquires assets through other activities, it is often most cost - effective to sell those assets (i.e., land and /or improvements that are easily marketed such as single family housing units) to private owners rather than collect rent revenues and utilize public debt instruments. This approach has the advantage of raising funds upfront during the lease -up period, when debt financing techniques may not available. The ability to sell assets such as single family units to raise funds for tenant improvements on industrial buildings in the first year of operations could generate early replacement jobs that may be critical to the success of the entire reuse strategy. The most difficult aspect of the Interim Reuse Strategy to finance will be the first year's financing needs, short of borrowing from another public entity or obtaining grants from the federal government. The concept of selling certain assets to private owners may be the best short-term "jump- start" option available to the ARRA, especially since certain non - residential building tenants will be limited revenue generators. It is not anticipated that there will be significant amount of land or other assets available in the interim period with a finding of suitability to Transfer (FOST). Since a FOST would necessary to sell property, It is unlikely that asset sale will be a viable option for most of the interim period. User Financing of Specific Improvements: An often overlooked source of infrastructure financing is direct user financing where a property owner needs to make infrastructure improvements to operate their venture but the improvement may have added benefits to surrounding properties. For example, a specific user may be willing to make roadway improvements to gain access to their own site which would also provide access to adjacent yet otherwise inaccessible sites. Priority could be given to users or projects that would be willing to pay for significant infrastructure improvements that are specifically necessary for their own -use of the site. The willingness of individual users to pay for specific public improvements could have the added benefit of lowering the cost burden to other developments or of creating opportunities for development at adjacent sites. Federal and State Grants: There have been a number of Federal grants available for financing infrastructure improvements on closing military facilities. The Economic Development Administration (EDA) of the Federal government has typically been the primary source of these grants. Although there are likely to be continuing changes in O:\NET W ORK \4S212ALA\PHASE5 \ELEMENTS \901MPSTR. WPD 9-21 Implementation Strategy NAS Alameda Community Reuse Plan funding to Federal agencies such as the EDA, it is likely that other funding sources could become available through the State government via some form of block grants from the Federal government. Federal Loan and /or Loan Guarantee Programs (speculative): There has recently been discussion about creating new sources of funding for capital improvements on closed military facilities in the form of a federal loan pool and /or loan guarantees. Loans or guarantees could be made available directly from the federal level to the local reuse authorities. Although this concept is still speculative, it would enable the ARRA to start the conversion process for the interim period with the capability to borrow money, and repay it when lease revenue bonds or other forms of public debt financing became viable. A loan guarantee, which would a less dramatic financial benefit, is still a critical component of the lease revenue bond issuance process; this approach would be well- suited to mitigating concerns regarding bond risk and marketability to investors requiring less Federal government investment than a direct loan pool. Depending upon the nature of the subleases to be signed at NAS Alameda in the near - term, a federal loan guarantee that serves as the equivalent of bond insurance may be the only option for selling lease revenue debt. Finally, the combination of a direct federal loan program /loan guarantee program could serve as a short-term source of construction financing, to be taken out by the issuance of revenue bonds that carry a federal guarantee (note: these would have to be taxable securities, unless Congress authorized a special tax- exemption provision). State Revolving Loan or Infrastructure Bank Program (speculative): This mechanism would be similar to the loan program considered at the Federal level in that it would establish a revolving loan fund for financing capital improvements at closing military facilities. Individual local reuse authorities would be able to borrow funds to finance infrastructure improvements or to provide a guarantee for other funding sources. Although this mechanism does not yet exist, it is expected that it could become a viable source of funding subject to a statewide bond initiative process. Caretaker Agreement with Navy: Another potential source of funding for necessary public improvements at NAS Alameda is the Navy itself. Title to property on military bases, such as NAS Alameda, will remain in Federal ownership until cleanup is OA NETWORKV S212ALA \PHASE5 \ELEMENTS \90IMPSTRAVPD 9- 22 Implementation Strategy NAS Alameda Community Reuse Plan completed and the property can be conveyed to the ARRA or other entity. At some closing military facilities, the military department and the local reuse authority have negotiated "caretaker" agreements to compensate the reuse authority for managing the facility during the period between closure and conveyance. This period of time depends in large part on the pace of the environmental clean-up activities and the federal government's ability to fund those activities. Caretaker agreements can involve payments to the reuse authority for on -going operating and maintenance costs as well as infrastructure costs. The Navy and the ARRA will need to negotiate a caretaker agreement to establish the terms and conditions under which the ARRA will become responsible for operations and subleasing of property on the base in the time period between military closure and conveyance. One of the terms of the agreement could include that the Navy would provide up front funding for infrastructure improvements that could then be repaid by future revenues from the property. In addition, following the Defense Authorization Act of 1994, the Department of Defense was authorized to convey property to local reuse authorities at or below fair market value for purposes of economic development; this conveyance mechanism is know as an Economic Development Conveyance (EDC). The terms of the EDC, proposed in an application to the Navy and then negotiated as part of the conveyance process, could include payments or other contributions from the Navy to the ARRA for infrastructure improvements. These Navy contributions could be structured so that eventual proceeds from property sales to private parties are used to repay earlier Navy investment in NAS Alameda. The ARRA should explore this option during its EDC application process. Financing Policies: 9 -1 All financing mechanisms will be implemented to match the phasing of capital improvements. To the extent possible, these costs will be spread out over time, rather than incurred in the early years following the Base's closure. O:\ NETWORK\ 4S212ALA \PHASE5\ELEMENTS \901MPSTR. WPD 9- 23 Implementation Strategy NAS Alameda Community Reuse Plan 9 -2 To the extent possible, the ARRA will seek federal and state grants to pay for infrastructure improvements required in the near term. This will both decrease the total cost burden to future development, and allow for early reuse activities which will not yet be of sufficient size or volume to generate enough revenues to finance any significant infrastructure improvements. 9 -3 Specific properties should be identified for early sale or long -term ground leases to private developers. The revenue generated by these sales and leases can be used to stimulate economic development. 9 -4 Encourage early development projects that will create opportunities to leverage additional development such as: a. The project will provide ongoing lease revenues for a term long enough to create bonding capacity where the bond proceeds can be used to pay for other infrastructure improvements. b. The project would pay for significant infrastructure improvements that could create development opportunities at adjacent sites; e.g. a project sponsor might be willing to make roadway improvements to gain access to their site which would also provide access to adjacent yet otherwise inaccessible sites. c. The project user would be willing to incur the cost of certain extraordinary operating and maintenance costs; e.g. the user would pay for the cost to dredge the channel leading to the deep water piers, thus ensuring that other large boats can use the marina facilities. d. The project would pay for the total cost of specific public improvements, thus lowering the cost burden to other development; e.g. a tenant /property owner could pay for the total cost to the build a new fire station or school on the Base to serve future development. 9 -5 All future development, regardless of whether the tenant /property owner is a private entity, a non - profit organization, or a public agency, should pay a fair share of the costs in a manner O:\ NETWORK\ 4S212ALA \PHASE5\ELEMENTS \90IMPSTR. WPD 9- 24 Implementation Strategy NAS Alameda Community Reuse Plan consistent with applicable laws, or payment consistent with legal impact fees, to make the infrastructure improvements necessary to support future development at the Base. 9 -6 The ARRA should create a mechanism for assessing future development at the Base to ensure that each development is responsible for its fair share of infrastructure improvement costs. Such a mechanism can be a one -time impact fee paid at the time that development occurs; or, it could be an ongoing assessment used to pay back costs over time as is typically created with a Mello -Roos Community Facilities District. Any entity that administers the Project Area should have full capability and legal authority to issue debt that is secured by the types of revenues that could be secured by tax increment, lease revenues, assessments, and /or special taxes. 9 -7 The ARRA may create a Redevelopment Project Area that is co- terminus with the boundaries of the Base to enable collection of tax increment that will be generated by future taxable development. The tax increment base year should be established at the earliest possible date to take advantage of the increased revenues from tax increment financing. Ongoing Costs Financing policies presented in this section address the ongoing costs to provide local municipal services including but not limited to police, fire, parks and recreation activities, and road maintenance necessary to support existing and projected development at the Base. These policies address financing mechanisms to be used both prior to and following retrocession of jurisdiction (the Navy ceding responsibility to other agencies for public services and utilities). In the interim period the city will not be able to collect enough revenue to pay for police, fire and other essential services. There will be a shortfall resulting from costs for service that are incurred before revenue from supported uses develops. Some users will be difficult to assess fees to support these services. The City of Alameda may have to reduce levels of service citywide to provide essential services at NAS Alameda. Fiscal Analysis The net fiscal impacts of the land use plan were analyzed, based on the City of Alameda's current cost and revenue structure, and based on current economic O:\ NETWORK\ 4S2I2ALA \PHASES\ELEMENTS \90IMPSTR. W PD 9- 25 Implementation Strategy NAS Alameda Community Reuse Plan conditions. The purpose of this analysis is to determine whether the City of Alameda could afford to provide public services for the proposed development based on currently available information about public service costs and revenue sources. This analysis examines the build out of the land use plan, once all proposed development is in place and occupied. To the extent that fiscal conditions and overall economic conditions change between the present and the date at which the plan reaches build out, the net fiscal balance can be expected to vary- from that estimated. Cost and revenue estimates focus on the City of Alameda General Fund, to which the City's primary discretionary revenues accrue. In turn, the City uses General Fund revenues to support basic public services. All costs and revenues are expressed in 1994- 1995 dollars. Appendix A contains complete text and tables showing the detailed cost and revenue calculations for this fiscal analysis. This analysis considers the following revenue sources: property tax, property transfer tax, sales tax, business license tax, utility use tax, franchise fees, ambulance fees, and state subventions. costs considered in this analysis include fire protection, police protection, roadway maintenance, park maintenance, planning, and general government. Appendix A also considers the need for increased General Fund transfers to support the Alameda Free Library. Exhibit 9 -3 summarizes the net fiscal balance for the land use plan and indicates the general categories of the revenue and expenses. This analysis shows that using current assumptions about service costs and revenues that could be generated by the Community Reuse Plan, the City of Alameda could provide basic services to the land use plan at buildout without incurring significant fiscal hardship. Because of the potential for changing fiscal conditions over the time it would take for the plan to reach buildout, the City of Alameda should establish policies regarding steps it will take to remedy fiscal deficits that could occur in the future, such as establishing assessment districts, reducing service standards, and /or increasing fees for services. In particular, the near balances projected the plan emphasize the need for the City of Alameda to adopt fiscal contingency policies. The fiscal analysis takes into account the establishment of special fees that could be used to ensure that all tenants, including non - profit organizations, pay an in -lieu fee to cover costs of operations. In the interim period between base closure and buildout there will be a shortfall in revenue available to pay for essential services. OANET W ORM4S212ALA\PHASES\ELEM ENTS \90IMPSTR. WPD 9- 26 General Fund Revenues d• v) d• ■O O 0• kn d• ,-+ M N f-+ 01 ‹O M O P-• VO 00 l � M t n 00 O t� 0C) N 0C) ■O 00 VO \O '-+ tn Cr) '-+ CO N N 00 M d' 01 N '-+ d' N 4- a H H O 0 0 Business Licenses Utility Use Taxes Franchise Fees Ambulance Fees State Subvention Revenues 00 00 Ate 'f) 69 N O O C O ■.O f31 O O '-+ N O 01 00 O N Cr) 00 d' M '-+ O O 00 O M O O M CT General Government N �-- Fire Protection Law Enforcement Revenues vs. Expenditures rn E 0 U Implementation Strategy NAS Alameda Community Reuse Plan Another consideration is the potential for short-term fiscal deficits during the buildout period. For example, the maximum Fire Department costs can be expected as soon as the Navy ceases its Fire Department operations at NAS, but there is potential for considerable "lag time" before the area reaches buildout and generates maximum revenues to offset costs. To a lesser extent, the same is possible with roadway maintenance costs, while costs for other services can likely be phased in incrementally over time as the area develops. To protect against excessive short-term fiscal deficits, the City should review and approve development phasing plans in close consultation with representatives of affected City departments. In this way, the City can anticipate increased service demands, identify strategies to expand service delivery most efficiently and, if necessary, develop appropriate mitigation measures. Fiscal Policies 9 -8 Prior to retrocession of jurisdiction, the ARRA will negotiate a caretaker agreement with the Navy that will pay for any public service costs incurred by the City of Alameda 9 -9 Following retrocession, property taxes, including possessory interest tax, will provide revenues to help pay for public service costs incurred by the City of Alameda 9 -10 To the extent that they are legally permitted to do so, all non - profits and other community organizations will make service payments in lieu of property taxes to help to support an appropriate level of municipal services. 9 -11 The ARRA will work with Federal tenants on a case by case basis to seek ways to provide some funding to support services provided to these users. INTERIM REUSE STRATEGY It is critical to the local community that actions be taken as soon as possible to achieve economic and public benefit reuse of facilities at the installation. The Interim Reuse Strategy focuses on preparing the foundation for immediate /near -term action. The Interim Reuse Strategy was prepared in early 1995 and adopted by the ARRA governing board on April 5, 1995. It reviews a specific set of expectations, actions and recommendations necessary to achieve the earliest feasible reuse of facilities. O:\NET WORK \4S212ALA\PHASE5 \ELEMENTS \90IMPSTR. WPD 9- 28 Implementation Strategy NAS Alameda Community Reuse Plan Immediate /near -term steps are necessary to replace jobs and economic activity lost due to the Navy's departure - -to help moderate the significant social and economic impacts on the City of Alameda and surrounding communities which are being caused by the closing of NAS. The Interim Reuse Strategy is an integral part of this Community Reuse Plan and all implementation actions have been incorporated into the implementation action plan. Please refer to the phase 3 document for the full details of this plan. BUILDING DEMOLITION The Navy and Interim Reuse Strategy designates a number of buildings for demolition. Those designated as such in the Interim Reuse Strategy are considered to be without reuse potential given their condition and market potential. Costs incurred in the demolition of structures, including full environmental mitigation, should be borne by the Navy. The Navy should bear the cost and responsibility for structures currently on their demolition list, and all structures proposed for demolition by the ARRA. The demolition of these structures should be scheduled and integrated into the Navy's overall demolition plan for the entire base. The buildings proposed for demolition in the Interim Reuse Strategy represent buildings with: 1) serious structural flaws that would present the ARRA with large capital upgrade costs to use in the interim period or beyond; 2) little market potential as judged by commercial brokers and knowledge of the Bay Area real estate market; and 3) no known interest either from potential private tenants or public conveyance requests. These buildings, if not demolished by the Navy, will use up scarce resources in the interim and long term reuse of the base through increased care and custody costs borne by the Navy or ARRA or demolition at a later date by the ARRA and decrease the reuse potential for the entire Base. Regardless of who bears responsibility, demolition will be one of the highest costs in reusing NAS Alameda. Because of the expense, it is critical that an agreement is reached between the Navy and ARRA regarding the schedule and responsibility related to demolitions. In addition to the financial implications, the scheduling of building demolition activities could affect the interim reuse of structures such as Building 13 where only a portion of the building is recommended for demolition. The ARRA and Navy should include discussions regarding building demolition in O:\ NETWORK\ 4S212ALA \PHASE5\ELEMENTS \90IMPSTR. WPD 9- 29 Implementation Strategy NAS Alameda Community Reuse Plan negotiations of care and custody procedures and responsibilities and as part of the Economic Development Conveyance process of determining the value of Base. It is also possible that demolition of structures could be included as part of the environmental clean-up process. O:\ NET WORK \4S212ALA\PHASE5\ELEMENTS \90IM PSTR. WPD 9- 30 Implementation Strategy NAS Alameda Community Reuse Plan HOMELESS ASSISTANCE ELEMENT The Base Closure Community Redevelopment and Homeless Assistance Act of 1994 (Redevelopment Act) mandates that the needs of the homeless must be addressed as part of the base closure process. This law, which supersedes Title V of the Stewart B. McKinney Act (McKinney Act), emphasizes the importance of providing opportunities for the homeless as part of the base closure process, but recognizes that these opportunities must be balanced against other community priorities. Unlike the Mckinney Act, the Redevelopment Act requires the community, through its local reuse authority (LRA) rather than the federal government, determine exactly how the homeless will be accommodated as part of a base closure plan, and how homeless needs will be balanced against the broader community objectives. To comply with the Redevelopment Act, each community must complete a "Homeless Submission," which is.transmitted to the Department of Housing and Urban Development (HUD) along with the Community Reuse Plan. This component of the Plan documents the process used to incorporate homeless needs in the Reuse Plan and indicates how homeless needs have been balanced against other community interests. This element of the NAS Alameda Community Reuse Plan provides the narrative discussion that HUD requires in the Homeless Submission. The additional documentation required by HUD is referred to in this narrative as the technical appendix that will be incorporated into the Homeless Submission, but are not a necessary component of the Reuse Plan. BACKGROUND INFORMATION Typically, when a closing military base is entirely within a single community, that community takes sole responsibility for the reuse planning effort. In such a case, the LRA would be composed only of local representatives. However, in the case of NAS 9- 31 Implementation Strategy NAS Alameda Community Reuse Plan Alameda, the City policy makers recognized that the Base is a regional resource and that both its closure and its reuse have significant implications beyond the City's borders. The Redevelopment Act requires HUD to review and determine whether the Community Reuse Plan, with respect to the expressed interest and requests of representatives of the homeless, takes into consideration the size and nature of the homeless population in the communities in the vicinity of the installation, the availability of existing services in such communities to meet the needs of the homeless; and the suitability of the buildings and property covered by the Plan for the use and needs of the homeless in such communities. Per the Redevelopment Act implementing rules, communities in the vicinity of the installation are defined as the political jurisdictions that comprise the redevelopment authority for the installation. For the ARRA, this includes the City of Alameda, City of Oakland, City of San Leandro, and the County of Alameda. It is very difficult to achieve a precise estimate of the number of homeless people in Alameda County. This is due to the transient nature of the homeless population and the difficulty of identifying all locations where homeless persons find shelter. However, according to a July 1995 study entitled "Homelessness in Alameda County - A report on homeless needs, available resources and service gaps for the development of a county -wide continuum of care," there are estimated to be approximately 9,000- 15,000 homeless people in the County at any given time; and between 27,000 and 60,000 annually. The homeless population is diverse and includes families and individuals of all ages and of many ethnic groups. Homelessness is concentrated in the northern part of the County, and is disproportionately high among African Americans. National estimates identify families with children as comprising 43 percent of the homeless population. 9- 32 Implementation Strategy NAS Alameda Community Reuse Plan Local estimates place the percentage of homeless families at between 30 and 49 percent of the total homeless population. It appears that children are a significant and increasing portion of the homeless population in Alameda County. Extreme poverty is the single shared characteristic among virtually all homeless individual and families. In addition, many homeless people have life issues that make them even more vulnerable including victims of domestic violence, substance abuse, HIV /AIDS, and mental illness. As homelessness has emerged and grown in Alameda County over the last 15 years, a service delivery system has evolved to address this increasing need. Initially the County's response to homelessness was very crisis oriented, with the focus on interim emergency services. In addition, the services tended to be very fragmented, and poorly coordinated. Today, the goal in Alameda County is to transform the current array of loosely connected programs into a coordinated and comprehensive "continuum of care" system of housing and support services to prevent and reduce homelessness. Increases in emergency shelter, transitional housing with services, and permanent housing including housing with supportive services are all needed to fill existing gaps in this continuum. In addition, supportive services such as job training, child care, substance abuse, health, and mental health services need to be increased and made available within the continuum to stabilize those' who are currently homeless, and to prevent future homelessness. Further documentation of the homeless needs in Alameda County can be found in the technical appendix. HOMELESS PROVIDER INTEREST One critical requirement of the Redevelopment Act is that all homeless providers 9- 33 Implementation Strategy NAS Alameda Community Reuse Plan within the area served by the LRA have a fair and equal chance to gain access to opportunities at the closing military base under consideration. This section of the Homeless Element provides documentation on the process used to include homeless providers in the NAS Alameda Community Reuse Plan, and the potential impacts that this accommodation could have on the community. Homeless Process Overview Homeless providers in Alameda County began to organize around the base closure issue in late 1993. These efforts were initially facilitated by the East Bay Conversion and Reinvestment Commission (EBCRC), one of four national pilot projects established to explore options and opportunities for a regional response to base closures. The EBCRC hired a consultant, HomeBase, that both conducted background research on the appropriate role the homeless providers should take in the base closure process, and began organizing local providers into a loose coalition. At the start of the McKinney Act Screening process, HomeBase helped homeless providers review the various buildings available at NAS Alameda and prepare a preliminary list of which buildings providers might be interested in acquiring. By August 1994, members of the informal homeless coalition had formalized itself into Alameda County Homeless Providers Base Conversion Collaborative (Homeless Collaborative), with a five - member Steering Committee. Under the auspicious of Congressman Dellums' Office, the Steering Committee began working with ARRA staff and members of the Base Reuse Advisory Group (BRAG), the local citizens advisory committee working with the Alameda City Council, to establish a process for incorporating homeless needs in the reuse planning process. At this time, the providers were working under a deadline to submit their request for property to the Department of Housing and Human Services (HHS) under the old McKinney Act Title V requirements. However, in discussions with ARRA staff and representatives 9- 34 Implementation Strategy NAS Alameda Community Reuse Plan from the Congressional Office, members of the Homeless Collaborative agreed to write a letter to HHS and DoD requesting that the McKinney Act screening process be delayed so that the homeless needs could be incorporated into, rather than treated separately from, the overall reuse planning process (a copy of this letter is included in the technical appendix). In September 1994, two important decisions were made by the ARRA and the Homeless Collaborative. The first was to agree that the homeless accommodation to be made at NAS Alameda would be directly linked to homeless needs in Alameda County. It is important to note that although this decision predated passage of the Redevelopment Act, this approach is consistent with the Act's implementing rules. These rules require that the Community Reuse Plan meet the needs of the homeless in the vicinity of the installation. In the ARRA's case, this includes all of Alameda County. To support this approach, the Alameda County Department of Housing and Community agreed to complete a homeless needs assessment which could also form the basis of a comprehensive continuum of care plan for the entire County. The second decision was to establish a quantitative level of accommodation that should be made for the homeless, that was not directly tied to specific buildings or housing units. This led to development of the Standards of Reasonableness which are discussed in more detail below. When the Redevelopment Act passed Congress in October 1994, the ARRA and the Homeless Collaborative were well positioned to begin the process envisioned by the new law for incorporating homeless need into the reuse planning process, rather than have the homeless providers taking precedent over other local needs. Standards of Reasonableness. When the Redevelopment Act received congressional approval, all parties agreed to move forward under the new law instead of continuing with the Title V screening process. ARRA staff, the Homeless Collaborative, 9- 35 Implementation Strategy NAS Alameda Community Reuse Plan representatives from the BRAG, the Congressional Offices, the EBCRC, and the County then began detailed negotiations on two issues. First was the overall process that would be followed to incorporate the homeless needs in the Community Reuse Plan. Since the reuse planning process was already underway, this additional effort had to fit into the overall timeframe for plan completion. There was concern that a delay in the planning process might prevent the ARRA from moving forward with its reuse strategy in a timely manner. Second, the involved parties agreed to create the "Standards of Reasonableness." These standards would be the objective and quantifiable benchmark against which the final Community Reuse Plan could be measured to determine whether a reasonable accommodation for the homeless had been made. Further discussion of the Standards of Reasonableness (SOR) is included in the next section. By January 1995 a draft of the Homeless Needs Assessment for Alameda County was completed. Work on negotiating the overall process for incorporating homeless needs in the Plan was completed by early February, and a draft of the SOR was completed by April. Also, in February 1995, the ARRA recognized the Homeless Collaborative as the official representative of the homeless providers in Alameda County, and, as required by the Redevelopment Act, established a three month screening period whereby homeless providers could express interest in receiving property at NAS Alameda. Although the official property screening process did not begin until April 14, 1995, the ARRA staff and the Homeless Collaborative agreed that all homeless requests for property would be submitted through the Collaborative, and that requests would be made for generic types of property rather than for specific buildings or housing units. The only exception to this was in the case of requests for specialized facilities. However, the number of special facilities that could be requested was clearly delineated 9- 36 Implementation Strategy NAS Alameda Community Reuse Plan in the SOR. This approach to the screening process allowed the ARRA to maintain maximum flexibility in meeting both the needs of the Homeless, but also reserving the right to accommodate these needs in a manner that would be consistent with the overall Community Reuse Plan. The SOR were officially adopted by the ARRA on May 3, 1995. This action was proceeded by a combined meeting of two BRAG subcommittees, where the subcommittee members present voted unanimously to adopt the Standards, and a full BRAG meeting where the vote was also to recommend that the ARRA adopt the Standards of Reasonableness. Property Screening. Once the SOR had been adopted and the screening process was officially open, the Homeless Collaborative conducted its own outreach effort. Over 300 groups who might potentially be interested in occupying property at NAS Alameda, were contacted and informed about the homeless screening process. By July 1995, the Homeless Collaborative had approximately 29 members who attended monthly meetings to track the screening process and provide input on other homeless issues related to the Community Reuse Plan process. According to the Redevelopment Act, the ARRA and DoD also had specific responsibility for conducting outreach to homeless providers. On March 1, 1995 the Secretary of the Navy published information in the Federal Register indicating that the ARRA was the official LRA for NAS Alameda and specifying which buildings would be available during the screening process. From April 4 through April 7, 1995, the Secretary of the Navy published this same information in local newspapers. The ARRA published notices announcing the dates of the homeless screening process in the Alameda Times Star on April 10 and 14, 1995, and in the Oakland Tribune on April 9 and 16, 1995 (copies of these notices and a letter to DoD from the ARRA announcing the screening period are in included in the technical appendix). 9- 37 Implementation Strategy NAS Alameda Community Reuse Plan Prior to the screening process start date, the ARRA provided the Homeless Collaborative with building information tours of the Base (see the technical appendix for letter dated March 22, 1995). During the screening process, the ARRA conducted numerous building tours for homeless providers and provided all available information on specific buildings as requested. On June 7, 1995 the ARRA held an official briefing for the homeless providers. Topics covered included environmental issues, structural information about various buildings and building types, development constraints imposed by the State Tidelands Trust provisions, and utility /infrastructure issues (see the technical appendix for meeting notice and sign -up sheet). The general public also had several opportunities to hear about the process for accommodating the Homeless as part of the Reuse Plan. On March 25, 1995 the BRAG conducted a public workshop on interim reuse activities at the Base. This workshop included a panel of speakers representing various users who might locate on the Base either prior to or immediately following operational closure. A member of the Homeless Collaborative was a panel participant, explaining both the draft SOR and the homeless screening process (see the technical appendix for the meeting notice). On July 13, 1995, the BRAG conducted another public workshop focusing specifically on groups requesting public benefit conveyances and the homeless screening process. This meeting also included a panel discussion and an opportunity for public questions. During the two weeks prior to this meeting, the local newspaper carried a series of four articles written by BRAG members explaining various aspects of the public benefit conveyance and homeless screening processes. (The articles and meeting notice are included in the technical appendix.) During the three month screening process, the Homeless Collaborative issued its own request for expressions of interest and qualifications regarding property at NAS Alameda. As of May 26, 1995, the Collaborative had received 31 responses to this request (see the technical appendix for copies of the Request for Expressions of Interest 9- 38 Implementation Strategy NAS Alameda Community Reuse Plan and Qualifications and a list of provider responses). The Collaborative then reviewed these responses and determined which groups would be included in the formal Notice of Interest submitted by the Collaborative to the ARRA. At the close of the ARRA screening process, the Collaborative submitted a single document including 19 requests for property from 19 provider groups. The requests totaled the exact amount of space included in the SOR. Disposal Strategy. During July and August 1995, the BRAG and the ARRA were preparing the Preferred Land Use Alternative for the Community Reuse Plan. Once this Alternative was adopted in early September, ARRA staff met with the homeless providers representing the 19 property requests (in some cases a single provider made more than one request) to discuss which specific buildings would meet each provider's program needs, and to identify issues that should be included in the Legally Binding Agreement with the provider. In October 1995 an agreement had been reached around 18 of the 19 building requests. This agreement was incorporated into the Property Disposal Strategy Element of the Community Reuse Plan. The BRAG held a public hearing on the entire disposal strategy on October 25, 1995. After considerable discussion, including public comment, the BRAG fully endorsed the Collaborative's building requests. The ARRA held a similar public hearing on November 1 1995and approved the disposal strategy, including the homeless requests. (Notices and minutes for both meetings are included in the technical appendix.) Legally Binding Agreement. Following adoption of the Disposal Strategy, the ARRA and the Collaborative began drafting a Legally Binding Agreement, as specified by the Redevelopment Act. This agreement is the lease document which specifies the terms and conditions under which the homeless providers may occupy property at NAS Alameda. Public review of this document will occur as part of the Reuse Plan 9- 39 Implementation Strategy NAS Alameda Community Reuse Plan Adoption process. Public comment on the Homeless Element, including the Legally Binding Agreement will occur on January 3, 1995. (The legally Binding Agreement is includede in the technical appendix.) Standards of Reasonableness The previous discussion provides the context for the Standards of Reasonableness within the context of the overall planning process. This discussion includes a more detailed explanation of the multiple purposes fulfilled by the SOR (see Ehibit 9 -3 for a summary of the SOR and the technical appendix for the complete document). First, as was discussed above, these standards represented an agreement between the Homeless Collaborative and the ARRA regarding the maximum amount of space that should be set aside to meet the needs of the homeless at NAS Alameda. By reaching such an agreement prior to conducting the screening process mandated by the Redevelopment Act, the ARRA and the Collaborative established specific and measurable criteria for determining what types of homeless requests should be accommodated within the Reuse Planning process. During the homeless screening process, the Homeless Collaborative submitted property requests for only the amount of property agreed upon in the SOR. Although the Standards do not specify what types of programs and services should be accommodated at the Base, they do include an agreement that no emergency shelters, overnight programs, drop -in programs, or programs that offer only food or free meals would be operated at the Base. This reflects the fact that NAS Alameda is an Island and is not particularly well served by public transportation. Therefore, activities like overnight shelters and other crisis support programs which should be centrally located for easy access are not appropriate for Alameda. In addition, the community expressed strong concern throughout the process of negotiating the SOR that no activity be encouraged on the Base that would increase the likelihood that homeless people with 9- 40 Implementation Strategy NAS Alameda Community Reuse Plan no additional support would become a burden to the community. Second, the SOR establish a commitment to seeking opportunities for employing homeless individual in activities that may locate on the Base after closure. This includes a homeless hiring goal for private employers; goals for the ARRA itself to employ homeless; a process for establishing a one stop homeless hiring center; methods for non- profits and public agencies to create homeless hiring opportunities; and a process for monitoring homeless hiring activities on an ongoing basis. These commitments indicate Alameda's understanding that the Redevelopment Act mandates more than just a physical accommodation of homeless needs. The Act indicates that economic development opportunities created by base reuse should also be considered a resource for homeless providers, and should be part of an integrated approach to addressing the continuum of care needs of homeless people, not just for shelter, but for developing the capacity to move up and out of homelessness as self - reliant and contributing members of the community. Third, the Standards address principals regarding building occupancy and capitt.l improvements. These principals begin to define some of the key issues to be addressed in the Legally Binding Agreements regarding providers' responsibilities for building improvements and maintenance. In addition, these principals indicate under what circumstances property set aside for homeless use would revert back to the ARRA. Finally, the Standards outline expectations around financing building improvements and commitments from the homeless providers to pay their fair share of local public service costs. Notices of Interest The homeless screening process at NAS Alameda incorporated two stages. The first 9- 41 Implementation Strategy NAS Alameda Community Reuse Plan stage was conducted by the Homeless Collaborative, which solicited Expressions of Interest and Qualifications from its membership. Based on its outreach efforts, the Collaborative received 31 expressions of interest. By negotiating the in SOR which set the maximum number of units available for homeless use in advance of the screening process, the Collaborative probably received fewer property requests than would have been the case if the SOR were not in place. These expressions were screened by the Collaborative's Steering Committee using several criteria including: responsiveness of the program to the needs of the specific subpopulations of homeless described in the Collaborative's Request for proposals; management capacity; match between the proposed program and the facilities available at NAS Alameda; and, willingness to take on the financial obligations associated with occupying property at the Base. The Steering Committee then recommended to the full Collaborative which requests should be forwarded on to the ARRA; these recommendations were endorsed by a vote of the full Collaborative membership. Based on its internal screening process, the Steering Committee selected 19 providers or "provider teams" to receive the right to occupy property at NAS Alameda. In most cases, service providers were teamed up with non - profit development organizations so that each group to receive property would have the capacity to both develop the property as necessary, and operate the intended programs. Each provider team was allocated space according to need and within the limits of the SOR. During the second stage of the overall screening process the Homeless Collaborative submitted a single document to the ARRA which included the 19 property requests. Because these requests were pre- screened, there were no overlaps or conflicts; and the amount of property requested matched the amount allocated in the SOR. By conducting the pre- screening, the Homeless Collaborative was able to select the strongest providers and those programs that best met the needs of the homeless in 9- 42 Implementation Strategy NAS Alameda Community Reuse Plan Alameda County, and protected the ARRA from the claims of maverick homeless providers. Also, this process made the Homeless Collaborative responsible for screening and limiting the homeless requests at NAS consistant with the SOR. Exhibit 9 -4 shows a summary of the property requests included in the Collaborative's Submission to the ARRA. Exhibit 9 -5 shows how each request was accommodated through the Reuse Plan's property disposal strategy. In all cases except one, the ARRA has been able to provide appropriate accommodations which were consistent with the SOR. Unresolved Accommodations. The only property request that has not been satisfied to date is the OCHI /Operation Dignity request for 125 units of barracks housing. The provider has stated a strong preference for Building 17, the Bachelor Offices Quarters (BOQ). However, most the existing barracks buildings on the Base have also been requested through the public benefit conveyance process by Pan Pacific University (PPU), a private non - profit university that will focus on curriculum related to international business and Pacific Rim trade issues. The remaining barracks buildings will be utilized by another homeless provider. Although the ARRA is recommending that PPU receive this property through and economic development conveyance, rather than an public benefit conveyance, this user is considered a very important component of the overall Reuse Plan because of the implications for economic development. Not only will PPU employ people who could also eventually live in Base housing, but it will bring students into the area who will shop in Alameda stores, rent housing in Alameda, and buy services from local Alameda businesses. The University has also made a commitment to conduct major rehabilitation of many of the buildings in the Base's historic district. Without this type of user, these buildings would likely be considered obsolete, and therefore unmarketable except for very marginal users. Over the long term, there might be 9- 43 Implementation Strategy NAS Alameda Community Reuse Plan considerable pressure to demolish these buildings, rather than preserve them, regardless of their historic significance. In addition, PPU is developing an ongoing relationship with several Pacific Rim companies who have expressed an interest in possibly locating facilities at NAS Alameda adjacent to the PPU campus. Given these considerations, the ARRA has chosen to give PPU first priority in its building requests over the OCHI /Operation Dignity request. As a result, the ARRA, the Collaborative, and OCHI /Operation Dignity have been exploring various options for providing 125 units of barracks housing. Five options are currently being explored to meet this request: 1. If PPU withdraws its request for Building 17, this building would be given to OCHI /Operation Dignity. This option is unlikely to occur since PPU is meeting its fundraising requirements, and appears to be in a strong position to move forward. 2. The ARRA could provide funding to assist OCHI /Operation Dignity with purchasing existing comparable units elsewhere in the community. Funding for this option has not been identified, however the most likely source would be HUD discretionary funds. 3. Give the OCHI /Operation Dignity request priority over the PPU request for Buildings 2 or 4, which are also barracks housing. While this solution would technically comply with the requirements of the SOR, this option is problematic. First, it precludes at least some of the economic development opportunity PPU could bring to the NAS conversion process; and second, these buildings are not as desirable to OCHI /Operation Dignity given their program requirements. 9- 44 Implementation Strategy NAS Alameda Community Reuse Plan 4. Assign OCHI /Operation Dignity to family housing units. This option would be inconsistent with the SOR and any change in the Standards would have to be negotiated with the Homeless Collaborative. 5. Assign OCHI /Operation Dignity to a non - residential building on the Base that could be converted to residential use. This would also be inconsistent with the SOR and would have to be negotiated with the Collaborative. Negotiations toward making a reasonable accommodation of the OCHI /Operation Dignity request will continue. However, if an agreement cannot be reached, the ARRA has made a good faith effort to accommodat this request per the Redevelopment Act, while accommodating all other homeless requests. Community Impacts Because all of the homeless providers who will be receiving family and barracks housing at NAS Alameda will be operating transitional or even permanent rental housing for homeless families, these programs are not likely to have a significant adverse impact on existing residential neighborhoods in Alameda. These programs will be an asset to Alameda because the residents will also be receiving social services, and will be part of a group that wants to be a "good neighbor." In addition, the homeless providers want to place their clients in stable residential neighborhoods to ensure that the investment they are making in the buildings is protected. The Alameda Unified School District has been supportive of the homeless proposals for family housing at NAS Alameda. This District will be severely impacted by the Base Closure, and is looking for ways to quickly bring students into the schools to replace the students lost when the Navy families leave. In addition, one provider receiving property through the homeless screening process is a day care center which is 9- 45 Implementation Strategy NAS Alameda Community Reuse Plan specifically targeted to serve the homeless families who will be living in Base housing and /or receiving job training in one of the job training programs. All of the homeless providers receiving housing will have social service programs to support their tenants. The presence of these additional homeless families are not expected to create a significant impact on existing social services currently available in Alameda. Transportation systems in Alameda should not be impacted in any significant way by having the homeless programs at the Base. Residents will be either working at jobs or attending training programs on the Base, or will commute to jobs in other locations, the transportation system will be utilized by these future tenants in much the same way as it is by the current Navy families who occupy the same housing. The Legally Binding Agreement addresses infrastructure issues for the homeless providers. These tenants will have the same right as all other tenants on the Base to receive infrastructure services. There will be no preference given to commercial tenants or other users in terms of upgrading services and facilities. However, all tenants, including the homeless, will be expected to equally share in the cost of upgrading the Base's infrastructure systems. Building Assignments. Within the limitations of the existing land use pattern, the ARRA assigned individual homeless providers to specific housing units based on several criteria. First, each provider wanted their units clustered together so that clients could form a community. Second, units were grouped according to programmatic objectives. For example, families with children were grouped together, while a group home for teenagers was located away from three units assigned to a drug rehabilitation program. In addition, to the extent possible, homeless providers were placed in housing units that would be within walking distance of other facilities and 9- 46 Implementation Strategy NAS Alameda Community Reuse Plan services targeted to homeless households. Third, to the extent possible, the homeless units were distributed among various housing areas to minimize the "over- concentration" of homeless units. However, the problems typically associated with over - concentrations of poverty, including high crime rates are not expected to be an issue at NAS Alameda. All of the homeless providers who will utilize property at the Base have a strong commitment to provide both housing and social service programs to ensure that their clients will become functioning members of a broader community. Fourth, homeless providers were allocated buildings consistent with the Community's Long Range Plan. For example, homeless housing units were located only in locations that are identified as housing areas in the land use element of the Community Reuse Plan. Similarly, industrial property requested should not be located in exiting facilities that are planned for demolition or conversion to another use in the Reuse Plan. This strategy eliminates the need for relocating homeless programs in the future. Fifth, homeless providers were not placed in facilities that had near -term private market lease potential, and planned for redevelopment over the long -term. Many of the existing industrial warehouses provide opportunities for short -term lease and reuse, but are ultimately within areas planned for demolition and major redevelopment for a different and higher intensity use. Sixth, homeless providers were grouped in areas that make redevelopment of surrounding parcels logical and more viable. Homeless facilities were carefully located to not block the redevelopment potential of the surrounding sites and make assembly of larger sized and logically shaped parcels for redevelopment more viable. LEGALLY BINDING AGREEMENT 9- 47 Implementation Strategy NAS Alameda Community Reuse Plan The Redevelopment Act requires that the LRA enter into a Legally Binding Agreement with the homeless providers who will occupy property on the Base. This agreement is intended to spell out the specific terms and conditions for use of the property, and to address such contingencies as: property reversion if a program fails; alternative methods for accommodation if the property assigned to the provider is found to have found to be environmentally unsuitable; or, what will happen if a provider is unable to take possession of the property to which they were assigned. In addition, the Legally Binding Agreement includes provisions for management standards and dispute resolution. This clearly demonstrates the ARRA's expectation that the homeless providers will manage their property, and their tenants in a manner that will be acceptable to any adjacent residents. Should any problems arise, the Legally Binding Agreement also includes various remedies, the most drastic of which would be to revoke a lease agreement with any provider who is not managing their property, or their tenants, in an appropriate manner. Typically, non - profit entities, like homeless providers, do not pay property taxes in California. However, because such a large portion of NAS Alameda is likely to be occupied by non - profit organizations, the lack of tax revenues could severely impair the City of Alameda's ability to provide basic municipal services, including police and fire protection. Therefore, to the extent allowed by law, all non - profit entities who will occupy space at the Base have agreed to pay an ongoing public assessment in lieu of property taxes. All major infrastructure systems on the Base, including sewer, water, gas, electricity, roads, telephones, and storm drains must be upgraded to support future development. The Community Reuse Plan includes a number of mechanisms for financing these improvements, and to the extent necessary, all tenants /property owners, including the 9- 48 Implementation Strategy NAS Alameda Community Reuse Plan Homeless providers, will be required to pay a fair share of the cost associated with these infrastructure improvements. In this situation, the Homeless Providers are being treated like all other tenants /property owners on the Base; therefore, in exchange for contributing their fair share of the costs, they can expect to receive full utility services as needed. BALANCE One key goal of the Redevelopment Act is to provide the local community with the opportunity to balance between homeless needs and broader objectives, including economic development and redevelopment of the Base property. The homeless screening process established based on the SOR has allowed this to happen relatively easily at NAS Alameda. All of the discussions with the Homeless Collaborative leading up to and including development of the SOR acknowledged that the ARRA's ability to balance between homeless needs and economic development was of paramount importance. Therefore, the Homeless Collaborative agreed to submit property requests that described the type of property being requested and the program needs to be served without identifying specific buildings being requested. The intent of this approach was to allow the ARRA flexibility in deciding where and how the homeless property requests would be accommodated in a manner that was also consistent with the overall objectives of the Reuse Plan. A few of the property requests did indicate an interest in specific facilities, with the understanding that the ARRA could reject these requests if they were inconsistent with the Plan. There were three specific instances in which economic development considerations took preference over the homeless requests. In two cases, the homeless providers could be accommodated elsewhere on the Base. The first case was Rubicon Inc.'s request for the auto hobby shop (Building 608). Rubicon Inc. wanted to use this 9- 49 Implementation Strategy NAS Alameda Community Reuse Plan facility for both job training, and to run an economic development enterprise. However, the Reuse Plan called for the area around Building 608 to be developed as a regional park. Development of the auto hobby shop within a regional park would be an incompatible use. Therefore, Rubicon agreed to accept Building 607, which includes a wood working shop. The wood working shop could just as easily be used to conduct job training activities, and Rubicon Inc. has already begun to explore the possibility of establishing a cabinet making business, rather than an auto repair shop. The second instance where economic development interests prevailed over homeless property requests was in the case of the Alameda County Community Food Bank. This provider did an extensive review of buildings on the Base and had indicated a preference for either Building 168, 169, 170, or 117. However, the ARRA's Interim Reuse Strategy indicates that Buildings 168, 169, and 170 have good early reuse potential since they are basic warehouse buildings which require relatively few improvements. In addition, Building 117 is in an area that the Final Community Reuse Plan designates for redevelopment as a housing area. To preserve the ability to lease Buildings 168, 169, and 170 to market rate tenants in the interim, and to ensure that the Food Bank would not be blocking redevelopment opportunities around Building 117, this provider was assigned to Building 92. While Building 92 is physically similar to the other buildings requested, its location on the Base is less desirable to the Food Bank, but it is in an area where this use would be compatible with the long -term development pattern. In these first two cases, it was relatively easy to accommodate both the homeless needs and economic development objectives by merely moving the homeless provider to an alternate location. The third case has yet to be resolved. This is the OCHI /Operation Dignity request for 125 units of barracks housing units. As was discussed above, all of the barracks units on the Base have been requested by PPU, a use which will generate considerable economic development activity. Even in this case, the ARRA is 9- 50 Implementation Strategy NAS Alameda Community Reuse Plan continuing to make a good faith effort to work with the providers to try and identify an appropriate alternative for accommodating this request. An additional mechanism employed by the ARRA and agreed to by the Homeless Collaberative to permit the long -range balancing between economic development and homeless needs is the actual property disposal mechanism to be used to acquire property to be occupied by the homeless. The ARRA, rather than individual providers, will take title to all of the property allocated for homeless use. If in the future any of this property becomes desirable for other uses, the ARRA has retained the right to relocate the homeless provider and take back control of the property. However, all relocation costs would be borne by the ARRA. This same mechanism will allow the ARRA to retain property control if any of the homeless providers were to default or otherwise cease operating. The SOR also provides an important tool for helping the homeless providers meet their economic development needs. Almost 100,000 square feet of space have been assigned to homeless providers for economic development related activities, including job training programs. In addition, the Standards include a 15 percent homeless hiring goal for private employers and the ARRA, establish a one stop hiring center, encourage joint ventures between homeless providers and other entities, and provide a mechanism for monitoring compliance with the hiring goals. Another important objective of the Redevelopment Act is that it supports existing community plans for addressing homeless issues, including consistency with the HUD Consolidated Plan. The Alameda County Consolidated Plan indicates that there are existing gaps in the continuum of care that include "...emergency shelter, transitional housing with services, and permanent housing, including housing with supportive services..." (Consolidated Plan - FY1995- FY1996 City of Alameda, page 7). Although no emergency shelter will be created at NAS Alameda, all of the housing that will be 9- 51 Implementation Strategy NAS Alameda Community Reuse Plan created will be service enriched transitional or permanent housing. In addition, the homeless providers will operate programs targeted to those subpopulations identified in the County's needs assessment as being most in need including veterans, families with children (particularity women and children), unaccompanied youth, persons with AIDS, and residential recovery. Emergency shelters have not been included at the Base specifically because the Homeless Collaborative determined that there are other more appropriate locations in the County for such facilities. In addition, the Base offers a very unique opportunity to provide transitional and permanent housing for homeless people. According to the Collaborative, it is much more difficult to development these types of facilities than it is to develop emergency shelters. OUTREACH The ARRA which includes representation from the City of Alameda, Alameda County, City of Oakland, City of San Leandro, and the Office of Congressman Ron Dellums, has conducted extensive outreach efforts to ensure that homeless providers have had adequate opportunity to participate in the base reuse planning process. Descriptions of the actual outreach efforts to homeless providers and workshops conducted during the planning process are described in the previous section above which addresses the entire Homeless Element Planning process. Copies of newspaper advertisements soliciting participation in the process and a list of providers consulted during the application process are included in the technical appendix. PUBLIC COMMENTS An overview of the citizen participation process undertaken in preparing the Homeless Element is included in the process discussion above. Public comments on 9- 52 Implementation Strategy NAS Alameda Community Reuse Plan the various aspects of the Homeless Element are included in the technical appendix. Exhibit 9-3: Summary of the Standards of Reasonableness (buildings only) Use /Activity Level of Accommodation Housing Family Housing Barracks Housing 186 Units 200 Units Economic Development Office/Classroom 25,000 sq. ft. Special Purpose Industr. 2 opportunities Institutional 2 opportunities Recreation/Retail 2 opportunities Warehouse/ General 150,000 sq. ft. if the Alameda County Purpose industrial Community Food Bank is included; 75,000 sq ft without the Food Bank Note: An "opportunity" is defined as a facility designed for a specific type of use. Exhibit 9-5: Homeless Accommodation by Building Provider Family Housing Requests Program Request Building Assignment Catholic 87 units of limey housing for 67 wits of East Charitios permanent housing for Housing homeless families UA Housing RCD Dignity West 30 faultily housing units 15 Units of CPO housing 2 acres for garden 20 family housing unka 12 CPO units 30 family housing units United Indian 8 multi- farniy units Nation 3 CPO units 1 single family house Bameks Housing 30 units of East Housing 15 CPO Units 2 acres adjacent to housing to be determined 20 units of west housing 12 CPO units 30 units of west housing 8 muIFfartsly units 3 CPO units 1 single family house Rubicon/ 75 units of barracks houelfg Buildings 531, 532, 533 San Leandro for battered woman and (Navy Lodge) Women's Sleeper children OyerationiDignity/ 125 units of barracks housing To Be Determined OCHI for homeless veterans and seniors Non - Housing Requests Rubicon Woodshop for economic Building 807 development and lob training (woodshep) Rubicon Marina/Snack Bar for To Be Determined economic develaprnoM and job training UA Housing 2 acres for compost operation 2 aaea adjacent to housing to be determined Alameda County 100,000 sq ft of warehouse Building 92 Community Food Bank PRTC 30.000 aq n of manufacturing Building 91 space for economic development and joh training Davis Street Child Care Canter Building 613 (Ave Inc. 5,000 aq ft of warehouse Building 101 Operation 5,000 aq ft of warehouse Building 101 Dignity Alameda Red 2.000 aq n of warehouse BUitding 101 Cross ESN 750 sq ft of office Building 101 Rubicon 15,700 sq R of warehouse Building 101 and class rooms United Indian 3,500 sq ft of office Building 101 Nation 34 0 ay w >, 3 .1.3.u0 m -4 -4 a)ca) 0 0 .[3 tT).) a14m 04 al 6Q.m - 04.1 a3 > o).0 -a 00 43 da 0 rd E ma a <a- a) 4) > > i-► 0 --I ' to U al 0 C S4 .0 O .0w «7 m a3 > 0 4 V00 U E U .0 N Qa) 13 r+•, -1 m ca in }.I a) a) O —I A 11 V > r0 a3 0 a) 34 O .4 to a m RS a) ai • cQ m a .a) w a)0y o zs "C"� -44 S-4 e 1 0. Uca r�C m a) al a) a I) te m a) 34'0 a) E r1 45 y -P }.) 4-4 C b O O IT o uma -1-) 0 0 t0 E b 34 a) a► •-) RI bR� --4 -a 4 3. >caa • m ,nw w Z A m v., m (0 0 r-3 •C7 .0 m m r0 e..1.) >, .•1 0 ••I 04 g C -I .,-, kD )+ + CO W ›� CO .-I u v 0, CI) )4 aoa+u c i4 0 0 3.. as .61 OPPORTUNITY 67 Units of Family Housing 30 Units of Family Housing 20 Units of Family Housing for Victims of Domestic Violence, and 12 Units of Family 1 Housing for Persons with AIDS 45 Units of Family Housing Women 4 Units of Multi-Family Housing for 8-10 Persons in_Residential)tecovery 6 Multi-Family Units for Veterans and their families to serve 12-15 persons SUPPORT SERVICES a, .Q tr •a a s m H Case Management Broad Range of Services for both Populations Supportive Services, Job Creat ion, Economic Development -1 a) O0 4 CA c .a m .i >, '0 > a s a00 0 a) .4 U c0 zUUn� SUBPOPULAT ION TO BE SERVED Families A c 0 O >,+ >� 0 .0 .-i -4 a) m a Homeless Survivors of Domestic Violence, and Permanent Housing for Persons with AIDS Families, (Particularly Women and children) S.1 m 1:1 ea ,d .-4 $4 .-4 .auE > w .0 0 >a. u > 0 W a 0 --4 0 0 ta a Catholic Charities of the East Bay (Possibly Fred Finch) Catholic Charities HIV/AIDS Services A Safe Place BOSS FRESH START AUSD ACCFB .0 0 w C O A a3 14 .4 4.) xU m Q 0 -4- m 19 't7 -4 00 S400 Ga4 '0 -•1 --4 U 0 sa N U fa 0 0 3.3 d WILY UOUS1104 LEAD AGENCY Catholic Charities Housing Development Corp. Dignity Housing West Resources for Community Development CT C ...I w O x m 0 O -4 0 2 0 0 0 H N -4 • 0 A p H i In 0 r{ xw 0 m -i 7 44 44 b 0 14 1) 0 at0 to o U 43 N m a) H d -r4 1.1 � ro0 MI L4 00 v r-4 e0 C O -4 0 -.4 U O .0 m .0 u -4 tu A O .0 C..) -7 0) • CO m O 01 m E Util ge e!' .a.) 1 'i3 W n1 cN 0a 0 JAI 04 ro o r1 13 O Cz] C) w x • ri b'.a } �� 4) m 7 r O -..r • w C O 0 Z9 1• �i4 a) as N Cw a m'; m -4 0 44 m -1 m C 4-404 A •N ro C 4.) >,C 4) -4 tra -.a 7 0 .V °om w 0 b z .0 H 44 .A .0 U •4) 0 ra 7 .0 CO --4 w O o a m 4) X VI 0 C4 0 m as byp m r7 U >i 1+ W N Z t0 ca m w y 0 43 0.0 - a-4 p -4 m d O rx - m 0i W om0+ o0,Qi 0 W O W 0 0 0 ro to h CJ Cs) CS 63 ▪ m • C '0 � 3.1 U 111 4 S.1 0 -4 � 0C_C ro N-.4 U Single Women m v 3-4+ of 1.4 C A 0 b 0 .0 0 0 -4 C A 3U CRS HOUSING Operation Dignity H 0' m m Wei W 44 14= 1.1x1tQ to . 0) 44 = 14 CZ 0) 'U > W > m 00, t0 1a 14 14 a .0 401 44m .ua�+dmC . 0 0444 00 44 A *4 co 0 0: A raC � coc U C C C al A •-4 X00 m tT - c .-a CO C 144 0 m N 44 le ti) ..1 mN O U •+ • 14 = 0 lk 1.11 Q 4.) QI r4 z -4 CO y c •a m C 0 0 1.., 0 U • t0 1.4 a7 4.13 m al 14 )..1 *7 .441 Cm -a >A 40 ..0 (0m to to C3 0 U m U )4 700 x P. F-4 m 0' A 0 y •.d I71 0 w 0 01 0 x m rn 43 0 m 0 ?C .4 0 0 01 as '4 A 111 ° = -. � z • 0 0 Exhibit 9-4 Alameda County Homeless Providers Base Conversion Collaborative 0 --1 010) A) C > R! -4 -.4 0) a C 4.4 > 4 --4 10 ••1 0 (47 41J G omm as 4.0 u 41 0 iJ ••1 m •-1 4▪ 0 14 4.4 0.-I 0 •.1 0 -1 ' 0 +aU m 01t 01 U 1! a 4.1 40 -4 04 0 E-4 01 rn y 4.1 01 0 • 0 U a 4 -1 >v 0) -•1 4.1 0) 13 '44 > G 0) O R a t) O 0 k 4+ U a O a (1)001 • .0 --1 .0 4.4 > 0.4 C 4 2y O a .+ •.acs' 01.u) 0 • 40 -4 3 U.I.) O 0 ••I •-1 o•-a 00 +10 104 In m N a m 01 O 0) to W .-4 •.1 13 04 0) 27 •-+w E -4 40 40 C 4 -••1 4.4 0 0114 0 C -4 4) C r- 4) --4 0 .•1 Cc m lJ --1 1#b - ^1 0)m.0 O G 0 Cr 011-1 0) C a 4 ••1 4•-+U'0 10 ••1 10 C a ••1 •-1 0 .0 .+ 4.4 m > a 4 Oi *4 1.1 b 144 0 m a In 4 tT O m C A +1 -•4 .0 40 -.1 'G .6J - •▪ 0 41.4 O 0 0 0 O 40 a m . W 0 m C0ZTy 010.••+0 G 0 m 0+ 0 Ta4103 01 C • 01 7 w •-1 14 O 0 C 4.1 .0 ••i 13 CD W (0 C ▪ 14 0 $ 01 1) b 00 a M L a >. a O w a a 01 0 > .G •-4 a C 1J > 4 • 0 101 4.4 013 a .ww IO m 40 a.4 1 • •.cy. -1 --1 011J sJ 1+4 m 10 -4 0001 >G 13 0 7 a •-I 0 0 ••1 '0 u .-4 (00 .0 W 4+ RC 1J1 43 .a 0 creating the multi-service center. Below are some the organizations who wish to participate SPACE NEEDS • m o o O • N O 0 to '-1 • .0 w 01 m 0 N 5,000 sq. ft of storage space 15,000-20,000 eq. ft. for wood shop, classroom training, business enterprises 5,000 sq. ft. of warehouse space 3,500 sq. ft. of warehouse, classroom and office space SUPPORT SERVICES Case Management, Food, Counseling, Transportation, etc. coordination and Training ,Opportunities Furniture and Supplies for those re-accessing private [housing market Centralized Vocational Program Job Training and Placement Healthcare Outreach, Family Counseling, Education, Employment Services SUBPOPULATIONS TO BE SERVED Alameda Homeless • .4 .4 Q'i Transitional and Permanent Housing Those Persons in Job Training & Placement m C m 14 a .1J a > • Homeless Native Americans ADDITIONAL AGENCIES Alameda Services Collaborative ESN Member Agencies Berkeley Oakland Support Services AGENCY Alameda Red Cross Emergency Services Network Love, Inc. (.1 G H 0 0 U -I A 0 T 1 Operation Dignity m 04 04 43 to to o-+ or o m .c o C •• o it, - 4 irNlt W O C W -.a t.3 01 act tN et m .00 m Aw ymca m m U o O .a L) u1.1 o 040 1 Oto Co m U G uoi N S.1 -4 0 Nora 3� ft$ -..t to CG m O -a w C'o CD 01 t co r CV sx m .0 w E. O Alameda Reuse and Redevelopment Authority Interoffice Memorandum December 27, 1995 TO: Honorable Members of the Alameda Reuse and Redevelopment Authority FROM: Kay Miller Executive Director SUBJ: Report from the Executive Director Recommending Approval, in Concept, of the Alameda Reuse and Redevelopment Authority (ARRA) Budget Request to the Office of Economic Adjustment, Background: The Alameda Reuse and Redevelopment Authority (ARRA) staff has submitted to the Office of Economic Adjustment (OEA) the following draft budget outline for the next ARRA fiscal year (February 1996 thru January 1997). During the month of January, the ARRA staff will work with OEA to secure budget approval for these items. The completed budget will be submitted to the ARRA at its meeting on January 31, 1996. Discussion/Analysis: In January 1996, the ARRA will complete the Alameda Naval Air Station (NAS) Community Reuse Plan for submission to the Navy. Last year the ARRA took on the added responsibility of a second closing military base, the Alameda Fleet Industrial Supply Center (FISC), in addition to Alameda NAS and the tenant command Naval Aviation Depot (NADEP). Early reuse planning for Alameda FISC began during the last quarter of the previous fiscal year, and should be completed early in the next fiscal year. The closing of a second and separate military facility—FISC—has added significantly to the ARRA's workload. Now the ARRA must deal with an entirely separate cast of base closure personnel for FISC. EFA West has appointed a separate Base Closure Manager and the FISC has set up a separate Base Closure Office with its own environmental and base closure personnel. This means the ARRA has to learn different procedures and sometimes even different philosophies regarding tours, leasing, environmental studies and cleanup, etc. Dealing and meeting with two separate bureaucracies for two separate closing military facilities is extraordinarily time - consuming. Next, the ARRA must begin detailed planning for implementation of the NAS Community Reuse Plan, and preparation of the economic development conveyance and port conveyance applications for both the NAS facility and the FISC facility. It is our intent to do these activities concurrently as much as possible. However, that may be difficult given different screening and closure time lines. T: $ Printed on recycled paper Honorable Members of the December 27, 1995 Alameda Reuse and Redevelopment Authority Page 2 The ARRA must have adequate resources necessary for the added responsibility of another closing base. Therefore, the ARRA is requesting an additional staff person to assist the ARRA's Facilities Manager with both NAS and FISC. It will be the responsibility of that individual to become as familiar with the FISC properties and their drawdown and cleanup schedules as we have become with the NAS property. The following budget requests were submitted to OEA in concept: ARRA PERSONNEL Current staff and a new Assistant Facilities Manager position. • OFFICE EXPENSES • TRAVEL • ADMINISTRATIVE SERVICES Accounting, Insurance, ARRA Legal Counsel • ARRA MEETING EXPENSE • OUTSIDE LEGAL • FISC Reuse planning for FISC began in the Fall of 1995. OEA provided funding for the Reconnaissance Phase, Conditions and Trends Report, Development of an Interim Reuse Strategy, and Alternative Analysis. The ARRA requests funding to complete the final phase of the reuse planning for FISC and preparation of a final plan document which meets the State of California General Plan guidelines. • MARKET ANALYSIS FOR NAS AND FISC A market analysis is needed to include the following potential NAS/FISC markets: light industrial, research and development, warehouse /distribution, water - oriented specialty retail and residential (single- and multi - family, lease vs. ownership, market -rate, and affordable), commercial /retail uses connected to marina/port uses, offices, etc. The market analysis will focus on both short- and long -term uses. The scope of work of the study will include, but not be limited to: 1) Defining the market area. 2) Competitive supply, demand, and vacancy rates in the market area. 3) Current rental and sales prices. 4) Absorption rates (current demand estimates). 5) Typical user types, special needs, and space requirements. 6) Price sensitivity (rents, energy incentives, free equipment). 7) Typical assessments, taxes, and CAM charges. 8) Public sector incentives (if any). 9) Special advantages and disadvantages of specific sites and uses. Honorable Members of the December 27, 1995 Alameda Reuse and Redevelopment Authority Page 3 10) Marketability for particular uses. 11) Demand forecast by use types. 12) Current recommended lease rates. • DETAILED PLAN DEVELOPMENT FOR NAS AND FISC The Detailed Development Plans provide for more detailed and specific site planning and design of selected areas identified as early opportunities for redevelopment in the NAS Alameda Community Reuse Plan's implementation program. The development plans are the next level of detail for specific areas. The Community Land Use Plan identifies five major sites for early reuse and redevelopment: the Inner Harbor, the Northwest Territories, two sites in the Northern Waterfront, and a portion of the Central Core. Early redevelopment of these sites is necessary to help pay for the infrastructure improvements, building demolition, and redevelopment efforts in other locations on the base. • HOUSING REVITALIZATION FEASIBILITY STUDY The Community Reuse Plan specifies what housing will be conveyed to the homeless and the Coast Guard, and generally outlines where the community envisions housing at NAS Alameda. The Community Reuse Plan does not make a recommendation or study in great detail the future use of existing NAS housing. Therefore, the ARRA requests funding to retain a consultant for a housing market and management study specific to the existing NAS Alameda housing. The study will look at the 341 units within the main gate area, the 590 units in East Housing, and the 582 units presently requested by the Coast Guard, should their request fail to materialize. The study will also consider the cost of upgrading existing housing versus demolition; advantages of rental vs. sale; and options for property management. • BUILDING UPGRADE AND DEMOLITION STUDY The ARRA requires a detailed survey of leasable buildings to determine shell upgrade requirements and costs in advance of entering into interim leasing negotiations. Our recent experiences with AEG and CALSTART proved that substantial upgrades were required for both tenants' facilities. These upgrades are the responsibility of the building owner. ARRA's approach was to require that the cost of these upgrades be advanced by the tenant and reimbursed through rental rebates. Precise information regarding the extent of these upgrades would be very useful to have prior to entering into interim leasing negotiations. This work effort will provide such information for all leasable properties. Detailed information is also required on the scope of work and projected cost to demolish buildings that will not be incorporated in the interim leasing effort. Scope of work information is essential to the preparation of RFPs for the demolition of these buildings. Accurate cost projections are needed to analyze the feasibility of redeveloping these sites following demolition. • TECHNICAL ECONOMIC ANALYSIS, BUSINESS PLAN AND IMPLEMENTATION STRATEGY FOR ECONOMIC DEVELOPMENT CONVEYANCE FOR NAS AND FISC An Economic Development Conveyance (EDC) is one of several methods established by the Interim Final Rule required by Section 2903 of the National Defense Authorization Act for Fiscal Year 1994 to transfer property on closing military bases. The ARRA intends to apply for an EDC. The disposition strategy component of the Reuse Plan outlines the acreage and specific parcels which we intend to apply for under the EDC. Honorable Members of the December 27, 1995 Alameda Reuse and Redevelopment Authority Page 4 • ECONOMIC ANALYSIS /BUSINESS PLAN FOR PORT CONVEYANCE Not much is known yet about how this type of conveyance will work or how it needs to be documented. However, since the ARRA has elected to pursue this avenue of conveyance, staff has estimated the cost for a port conveyance assuming an economic analysis and business plan are necessary for the ARRA staff to prepare the port conveyance application. • APPRAISAL FOR PUBLIC TRUST The State Lands Commission has jurisdiction over Public Trust property, and 85 percent of NAS falls within Public Trust jurisdiction. The ARRA cannot use the base land for any use not consistent with Public Trust Law, and some proposed uses in the Community Reuse Plan are inconsistent with Public Trust Law. The ARRA has decided to identify lands at NAS to trade out of Public Trust for base lands now in Public Trust. The State has its technical staff, attorneys, and consultants to help the State in its negotiations with the ARRA on this issue. However, Public Trust Law allows that the acreage in the swap need not be commensurate, but the value must be commensurate. The State Lands Commission has informed ARRA staff that it is the ARRA's responsibility to pay for an appraisal on the lands proposed to be traded out of the trust as well as the property to be placed into the trust. This is not a State mandate, but something the ARRA must do to protect its interest in negotiations with State Lands. • REDEVELOPMENT AGENCY FORMATION Conversion of NAS Alameda represents an enormous challenge with regard to financing the management, operations, public services and capital improvements required to implement the Community Reuse Plan. Successful reuse depends on significant capital investment in the early years after closure when the tax base is small and public revenues low. No matter what the cost of the infrastructure at NAS Alameda, it is a virtual certainty that there will not be enough money from either private or public sources to do everything that is needed as soon as everyone would like. Since the timing and feasibility of reuse options will be impacted by the ability to finance operations and infrastructure /capital improvements, there are significant legal and programmatic reasons for the ARRA to form a redevelopment project area for NAS Alameda utilizing California Community Redevelopment Law or special legislation as many California bases have done. Probably the most powerful reason for forming a redevelopment project area is the potential of tax increments as a source of funds for infrastructure and development financing. The Reuse Plan recommends the formation of a Redevelopment Area. • DEVELOPMENT OF DETAILED LONG -TERM MARKETING PLAN / MATERIALS Implementation of the long -term reuse and redevelopment plan for NAS and FISC requires development of a detailed marketing strategy and supporting materials. In particular, creative approaches must be formulated to attract private sector real estate developers to participate in redeveloping the major project areas identified in the Reuse Plan. These include the Inner Harbor R &D- oriented business park, the marina - oriented redevelopment around the Seaplane Lagoon, the light - industrial project area on the north end of the runways, and the office/R &D development planned for the FISC property. Separate strategies and supporting materials need to be developed to market each of these areas. These materials will focus on the specific Honorable Members of the December 27, 1995 Alameda Reuse and Redevelopment Authority Page 5 opportunities available in developing each project area and provide essential background information. The material will need to be designed and packaged for brochure, video, and trade show presentations. The design and format will need to be of a quality that will attract the attention and interest of sophisticated private sector developers. Customized packets may also be developed for target user groups. • WILDLIFE MANAGEMENT PLAN To protect the California Least Tern, an endangered species that nests on approximately four acres at NAS Alameda three months of the year, the Reuse Plan dictates that a significant portion of the NAS airfield must be set aside for a Least Tern refuge. By Spring 1996, Fish and Wildlife will develop a Wildlife Management Plan to be used as additional support for the EIRIEIS and Fish and Wildlife Service Section 7 consultation and Non jeopardy decision. The ARRA and the community want to ensure that the Management Plan and the commitment of federal funding is sufficient to make the wildlife refuge a success as well as create an attractive amenity to the community in support of the base reuse effort. Portions of the Wildlife Refuge such as the trail system will be managed by the local Parks and Recreation Department and the East Bay Regional Park District. In addition, the plan envisions a cooperative agreement for the planning, design, and construction of appropriate barriers for the Least Tern nesting habitat that includes an environmental lagoon filtration system and moat to be used for storm water retention, storm water runoff filtration, and as a habitat barrier to predators. The ARRA needs to be involved in the preparation of the Management Plan and requests funding from OEA to pay for a part of the cost of the Management Plan's preparation. Fish and Wildlife would pay for the other half, but the ARRA proposes to share control over the Plan's components and direction. Working with Fish and Wildlife, the ARRA will develop a Request for Proposal and scope of work to go out to bid for the proposed work. • SECTION 7 CONSULTATION This is a continuation of the ARRA's contract with Zander and Associates. Section 7 of the federal Endangered Species Act requires consultation with U.S. Fish and Wildlife Service on any project that could result in harm to a federally- listed endangered species. Here at NAS Alameda, the Least Tern is listed as an endangered species. This process involves the review of all projects, biological assessments, and negotiations on ways to eliminate or minimize effects on the listed species. This process culminates in the Fish and Wildlife Service issuing a Biological Opinion based on the design of the project ( "Non jeopardy Opinion ") needed to proceed with the proposed project at NAS. The ARRA consultant is retained on a time and materials basis to attend meetings with representatives of the Fish and Wildlife Service, the Department of the Navy, and other special interest groups. The goal of this task is to assist the Navy, the ARRA, and Fish and Wildlife Service to produce a biological assessment and craft a Non jeopardy Opinion that adequately considers future reuse without imposing an unrealistic burden on economic redevelopment of NAS Alameda. Honorable Members of the December 27, 1995 Alameda Reuse and Redevelopment Authority Page 6 • PROPERTY ENGINEERING SURVEY The ARRA must have a survey of NAS property boundaries for the entire site. This is essential to identify the exact size and location of property for legal descriptions and, ultimately, property transfer. This information is required to complete the EDC; therefore, it must be completed as soon as possible. The ARRA will develop a Request for Proposal and scope of work to go out to bid for the proposed work. • PARCEL AND STREET RIGHT OF WAY (R. O. W) SURVEY As the future property owner, the ARRA will be responsible for providing a legal description of street right -of -ways, easements, and parcels within the site for property transfers through sale and/or lease. This subdivision parcel map and legal descriptions of parcels will also be necessary for all conveyance transfers, including federal transfers, public benefit conveyances, and homeless conveyances. To complete the transfer of parcels, a site survey and subdivision map of properties will be prepared, including a subdivision map of parcels, street rights -of- way, easements, and a legal description of parcels for recording with the Alameda County Recorders Office. Parcel boundaries and descriptions will be completed for property conveyance transfers and other larger parcels for future redevelopment. The ARRA will develop a Request for Proposal and scope of work to go out to bid for the proposed work. The ARRA's work plan for the activities outlined above is attached to this report. Fiscal ImpactBudget Consideration: As with previous grants, the ARRA would have to provide the local 25 percent OEA matching requirement. The ARRA staff will apply for $100,000 to the California Defense Adjustment Matching Grant program; however, competition for the State Matching Grant program is much greater with the addition of the 1995 base closures. Unfortunately, the State guidelines have been changed to favor recent base closures versus reuse authorities in their second or third year of reuse planning. Recommendation: It is recommended that the ARRA endorse, in concept, the ARRA budget request to OEA. Sincerely, 711,.021to Kay Miller ARRA Executive Director Attachment: ARRA Work Plan 0. � g LL 11 ill 1 11 1 III 11 I I I I I I I I I I I I I I I I I I I I I IA I I I I I I I I I I I I I I I I I II I I NI G (\ 2 o f = \ \\ 2 = cn co 0 \ \ E a. \ _ o \ J \ k 0 \ E R g °® n; = 0 5 4 e >c 1— - ®\ '° \ - > o- f 7 G \ j \ ® \ m® S E m=) 2 G E 0 } f / § \ \ j ] o \ 0 ± m w w w¥ 3d ( R a a \ Lotus1234 /docs/wk1996.wk4 Alameda Reuse and Redevelopment Authority Interoffice Memorandum December 29, 1995 TO: Honorable Members of the Alameda Reuse and Redevelopment Authority FROM: Kay Miller Executive Director SUBJ: Report from the Executive Director Recommending the ARRA Direct Staff to Prepare Initial Background Reports Necessary to Initiate the Formation of a Redevelopment Project Area for NAS Alameda and to Prepare Special Legislation Necessary to Establish the Project Area. Background: The Financing Element of the Community Reuse Plan identifies several mechanisms which the ARRA can employ to assist with financing the major infrastructure, demolition, and site improvements necessary to support future redevelopment of the Base. One such mechanism is tax increment financing, which can only be used if the Base is designated as a Redevelopment Project Area under California Redevelopment Law. Virtually every other closing military base in California has been established as a Redevelopment Project Area because this is one of the few tools local government can use to finance capital construction projects. While Redevelopment Project Areas divert revenues away from cities' general funds, the ability to leverage these funds to facilitate new development, which generates other types of revenues, typically balances out the revenue equation. There are several different legislative authorities that could be used to establish the Project Area. Each of these options offers different advantages and disadvantages to both the ARRA and the City of Alameda. However, the initial steps in this process will be the same. It is imperative that the ARRA move forward with these initial steps as quickly as possible to be ready to establish a "Base Year Assessed Valuation (AV)" for the NAS property. Once the Base Year has been established, any increase in assessed value above this base amount would go to the appropriate redevelopment agency. Although no property taxes, including possessory interest taxes, will be forthcoming until retrocession of jurisdiction has occurred, if the Base Year AV is already in place, then all incremental increases in property values that occur after retrocession can be captured as tax increment. Again, this tax increment can be used for infrastructure financing, demolition, and other capital improvements needed to make the property feasible for redevelopment. Having a revenue stream from tax increment financing will make bond financing of these improvements an alternative. IF • Printed on recycled paper Honorable Members of the December 29, 1995 Alameda Reuse and Redevelopment Authority Page 2 Discussion: A reuse authority wishing to establish a Redevelopment Project Area for a closed military base has four options: 1. Adopt a redevelopment plan under standard Community Redevelopment Law (CRL). While this process may allow a project area to be established, many provisions of standard CRL frequently are not useful when applied to military bases (e.g., the definition of blight limits vacant land to 20 percent of the project area). 2. Adopt a redevelopment plan under the provisions of the new Chapter 4.5 of the CRL (i.e., Military Base Redevelopment Law). This legislation has never been used by any entity to establish a redevelopment area because its requirements are even more burdensome than standard CRL. Among other provisions, it requires the redevelopment agency to negotiate with a fiscal review. 3. Enact special legislation with provisions that reduce the more onerous requirements under standard CRL. Communities that have obtained special legislation have secured provisions for easing the definition of blight, increasing the portion of vacant land allowed, deferring low and moderate income (LMI) housing set - asides, modifying payments to other taxing entities, and deferring adoption of an EIR until 18 months following creation of the redevelopment area. 4. Support the passage of pending legislation (AB 1648) that makes significant revisions to existing Military Base Redevelopment Law such as changing the definition of blight to apply to all military base closures, providing limited exemptions from CEQA requirements, and allowing set - asides for LMI housing to be deferred. While this legislation may apply to some issues facing NAS, it does not cover all the special requirements that would be needed. It now appears likely that AB 1648, the generic bill intended to allow for creation of a Redevelopment Project Area at all closing military bases, will not be adopted in by the legislature or will be amended in such a way as to render it unusable. Also, the California Assembly has expressed a preference for having communities come in with specific legislation. A team of consultants, including an attorney specializing in redevelopment law, an expert in redevelopment financing, and the economics consultant for the Community Reuse Plan, along with City and ARRA staff have reviewed these four options. These experts have concluded that, at this time, the ARRA should simultaneously pursue three of the four options for establishing a Redevelopment Project Area. The provisions of Chapter 4.5 of the CRL (Military Base Redevelopment Law) have been eliminated because this law will not allow the ARRA to effectively accomplish its objectives with respect to creating a Redevelopment Project Area. Honorable Members of the December 29, 1995 Alameda Reuse and Redevelopment Authority Page 3 While all three of the remaining options have certain advantages and disadvantages, creating special legislation specifically for NAS Alameda offers the greatest number of benefits. Such legislation would allow the ARRA to establish conditions for implementing Redevelopment that would be both flexible and responsive to local conditions. Some of the key points that could be addressed in this legislation include: • Create revised blight standards specific to the conditions at NAS Alameda. • Allow for a portion of tax increment proceeds to be used to pay for essential fire and police services. • Provide a waiver or deferral of the 20 percent LMI set aside. • Allow homeless housing provisions of the reuse plan to meet the 15 percent inclusionary housing requirements. • Permit deferral of CEQA review for the Redevelopment Plan. The other two options offer acceptable conditions under which to create a Redevelopment Project Area, however, they would not be as favorable to the reuse of NAS Alameda. Regardless of which option the ARRA ultimately selects to establish the Project Area, all of the initial procedural steps will be the same. Although there are numerous decisions that must still be made regarding which mechanism should ultimately be used to establish a Redevelopment Project Area at NAS Alameda, the process can continue to move forward without committing the ARRA to a single approach. In fact, to delay the process could be much more detrimental. The sooner the Project Area is formed, and a Base Year Assessed Valuation is established, the greater the opportunity to capitalize on early leasing and development activity. If the Base Year is not established until after retrocession of jurisdiction has occurred, the value of these leases will go into the Base Year, rather than count as tax increment. The ARRA direction to staff to begin the process would give us a head start in initiating steps of surveying a project area and data gathering. Fiscal Impact: Formation of a Redevelopment Project Area at NAS Alameda could have significant fiscal implications for the City of Alameda, the Alameda Unified School District, Alameda County, and any other taxing entities that share in property revenues. Each of these parties must be engaged in a dialogue as part of the process for establishing the Project Area. The ARRA staff has requested money in their OEA budget request to fund additional staff and consultant work to commence with the process of establishing the Project Area. Honorable Members of the December 29, 1995 Alameda Reuse and Redevelopment Authority Page 4 Environmental Review: ARRA direction to the staff on Redevelopment Agency formation does not constitute a project under the California Environmental Quality Act (CEQA). The ARRA's direction to the staff is part of the ongoing feasibility and planning study for the reuse and redevelopment of NAS Alameda for possible future actions and is, therefore, "statutorily exempt" under CEQA Guidelines (Article 18, Section 15262). Recommendation: Staff recommends that the Alameda Reuse and Redevelopment Authority direct ARRA staff to work with City staff to begin the initial steps required to form a Redevelopment Project Area at NAS Alameda and to take the efforts necessary to create Redevelopment special legislation for the Base. By approving this recommendation, the ARRA governing Body will not be committing to the establishment of a Redevelopment Project Area. Decisions regarding this action will be considered at a future meeting. Respectfully submitted, V�ti I.I.Qi'L__2 Kay Miller Executive Director KM:mee Implementation Action Plan NAS Alameda Community Reuse Plan 10.0 IMPLEMENTATION ACTION PLAN The reuse planning process has identified numerous actions that must be taken to solidify agreements with the Navy and other agencies, better understand the conditions of the facilities at NAS and prepare NAS Alameda for civilian reuse. The implementation action plan is a compilation of all the implementation measures that have been developed through the Community Reuse planning process. The organization of the action plan mirrors that of the Community Reuse Plan, with action items delineated for each of the nine chapters of the Final Plan. The action plan is summarized in a matrix that includes all actions noted below and actions developed as part of the Interim Reuse Strategy. The mat: ,x notes the responsible parties and approximate timing for all actions. The timing is broken into four periods: 1) actions that should occur before closure of NAS Alameda (denoted 1996 on the matrix); 2) actions that should occur as part of operation closure (1997); 3) actions that should occur in the interim period (1998- 2000); and 4) actions that should occur after the interim as part of the transition to buildout of the long term land use plan (beyond 2000). 10- 1 Recommendations and Implementation Actions Timeframe ,c C = 0 C 7.1 0 a (-4 ok, 0, = . 7-7 - a • • • • • as — zi, . a 3 0 • • • sc — • •c • • • • III • 1 • I • ammo Responsibility for Implementation Other (Specify)* , = USFWS USFWS BAAQMD c% z • • • II • • Development Applicants/ Tenants • City /ARRA • • • • • • • • • • 111 • • III • • • • • Tei a • - a x. P t.) f...) 'a a E.,.. ,42 - - :"...) cop 0 = F...4.-. .,73 0 co..., E , c 0 0 '0 C? ■••■,' < .0 > 0_ a E x 3 < 3 • -a , ..,..- ...., 1. • a .;.- ,9 z --. _ .= ,..7., , s. s_ L.5. E ... _, .... c c..f, 3 co a_ ...., ,. co • .— 1: _..„.a F. 7--. .-./.• - E e.) et • 0 E c.., c .--.. . - 8 ..x.: . ,, -F0 a. " . -7a -c 3 . N - cg,1 "., = zc' ,.- -- .• • -7 ,a `.5 .= t,i- ': .'E0 t C EP a . Glca e to C7 • 0 0 a 0 cc,- c - V) I- < = C..) ■■■•■ o:p C...) L.:. ..-4 < ..t. V C.'. S3 CI O "0 "i' ..—. eg ..• ..... ..._, „..c.)., ...... /—•• Cr.: ,..; Cr. ..0 •'7.') ....... ..-. 4.0 Transportation Crossing Capacity S -S Develop Rail facility Improvements Continge C,..) . C • "••• cr ^.0 • C" 7.) CI) • "0 U- O 0 0 j." • • ••• 0 0 `•••:.; cr < • = = • CC rg til) 0 .0 Sr: 1MPTAB3.Xl. S lidllVII i%CLIVIIS z evummeilus iiutas s1IIQ iJ " =4)1 1 Timeframe 1 Lc >1 C. co 0 ....- • II • (on- going) I ON C0 0, C' ... ni • • • • • 1-.. .., c ....- • • (ongoing) --. aw o g o • ,.-., at° 0 to - (ongoing) f • • • Other (Specify)* CY ,-, L) < RWQCB' L) t'— ce • • • • • • • • 1 Responsibility for I Development Applicants/ Tenants • • • City /ARRA • • 1 • • • • • • • • • • • • 1 • • Actions and Programs Adoption of Programmatic Agreement Maintenance of Historic District Preparation of Historic Preservation Plan 7.0 Health & Safety 2 •-• C.) :a. I.. • i".• a. 0 Q E _v) c E cc 0 cc o. ct to. .,). e..) c..) C. v. c...) tn. C ›, 4.- • .c.: — L) .0 >, r.., t: . .... P P ...... >, C c ez E > t) 0 a a--) ..c 0 — .= ....., a s- 0 -C t) 0 rs - CZ .) ,...) L... ...sad 0 cr, . — , C..• '-a• • •tx, . V • '1 < 0 ::::r 0 t— s. Z Z 2 c ,- es c -• a 0 o ......,. • - c..) I.) cc .c? IQ OS CZ 75 0 rt 1- .0 -Fr. C...) • — C • 0 ..T ,••• 0 0 a. 0 7:e z 00 •., .- t) u ce < >, -- a OD E a 0 4::, o ...... ...... ...... "-- 1.. c...) r'. "c7f, h. .= ...... ...... ......, > ... ..„.:" ... ...... .... >. e 0 c.) 0 Interagency Cooperation 0 0 • _ ca) EL) .0 > c t- '6 >, •E• oii ri -0 0 •-•, n CS *-• • C.- +n C6) c.., 0 0 0 -r, . 0 0 ..0 0. > _-- c j = F = -0 cs cz f... 7 to) 0 ■-• P .t) 0 •P ...-• P P LA L. g . ., 0- L_ < .., .... , . C6) C.) C.) ,...) 2 . 0. . P C P .C1 1"3 2 c 0. `ft> C2.! Of" 6 IMPTAB3.XLS Recommendations and Implementation Actions Timeframe C = C C = (ongoing) I 111 CT = ,... n0 !(ongoing) g ... • • • • • • • r.: • • • • • • • c o -.01 tes g a o. E 5 4., ,.. = 71 0 C. a.1 Cg C. ",` ce; ADS() APRD I 2 SWRCB Pac Bell p.. z • • • • • • • • Development Applicants/ Tenants < = = < -..; C.7 • • • • • • • • • • • • • • • v; a a E cc a ..... > > C c 2 0 0 z ... = C .0 C CZ el, = • = MS > ,..., C. . .e.,. ,..= cA a , L. ..-- = c , a.) CI ''' •r-- • C. c c. t, , c.. 0. >, o P 6 - E rz et cr. L. 0.) C.) 1) C1. • .5 L. = 0 — o.., 0 >, c ,-, •-• GO VI 0. ....., ......., ..... 9.0 Potable Neater and Fire Protection co 5 a a 0 rr: — >-. c z z -E. 4= E L) 0) . L. ,..) C13 C.) C.. L- = 01 ,.... 01 '4 E 5 5 o a a 5 E a E a a .... f...) s..) -. 5 5 0. . - 01 c c c c '5' < . .t7, < -0 . ..-z ..1 0...) 01 .... Y. co .- .- CZ C.) • r... .... 7 a . :7 , co t, ,.. 0 a - 5,.) E C.) c..) c. CZ ''') "7 E 0 ,-. A a - 5 es c cc ,.... .,... GC ,- c..) P 5 L...., c.. u oo •?. a z a .cz .,, c.) – 8.) 023 1...) c C C c C C V) C; C..., i* . E 0c9 ) 77- t4j ,. -. = .. = 77 0 Fa = . .7 5 cz - 2 a E 3 0 o to Ir. ar) co ‘, TA a t.- a cii )2 5. t) c) '...6 .z' >, 74 e.• • _) 0.0 --- a c a .., 0.0 .- ,,, .... ::... E ,..-4 — 0 CUC. .7.0.)0. L.) 2 — C.) G 6 ,..D t, .... t:: .-- :..." 1".: -.... ,..._ ..... :... I-) .: G G ---- c.) ',I' 'E ..... „.... -a a C.: c '7,', 2 r - - • -. -. ‘. . : 2 ...... ...... ..... Cable TV System z o o sc ".:• ;,, o c s?...' o. o et o c x >, c z o -o .- o s.... - z c '•,7s; .cs o z P 0 ... a ... .r... F. — 0 •— — -ci -= 12 • L.) .-• > c Tr: o 7., t.) v... — C.) >, ) %.3 -.J C. , o t a es = E s••• • OD • — .• ) • — 0.. c/ F- O C .•:„ .„) -0 0 2 !,— C.) ) ..... , cc 0 a es Cr E . > '0 s...• '-' 1) riLs L.- := •— o cs o 0) cr. c.. ...) .0 o 01) " 0 . < 0, > • 0. C " fr < E •E -o ..... 0 to V ." • **0 •••= Vs ....0 5 ,t E L.) •L:2 c '7. ,te), -E E E 0 O t) 0 c E E — 2 e .. .5 2 0 > o > ,..4 ..,. 'E' c. o o • ...4 C. 7 0 " C.) • to < c..) O '`• ..- sis > • sct Lg . ., ., -0 , .:. . .8 E c f,z, -0 CM ae • o 0 • 04 0 es >c vs ▪ -0 > ... .— O vc. 34 ...'". i >,0- c.. t.., 0,) ,0 - ,...>, t, vc, ,., > 0. L..) • - - .... z >, , ,. - c • .0 - 0 2 0 z c • .— -... .0 sle C..) CZ LI) TA r" 6. • V • GS t.) ..-• 0 L..) 2 cf., -1:5. c ''''' .• 0 "-• 7, 0 E g '.- :•• t.) -C • 0. :-. L) t) ... • crs 13 r C.) L• E e..) o o.... .„ — c • z c a o z o C: 7: L.c. .c o ..,,.. TA .):,- • = t., r; .3 c • " • " . . . . E a -5 < CZ .0 .7j. e- 7 .....t) e• ..) e cc.) c c4 = E •2 E .„..— ^":„., 8 c-.) e+ ...'"' c' Lt . :.., ...., ....< =, . ,.. !..,... ,.. es r) • cc IS ,.), ..... 0 > ,..2x ...j>, e 0.. ...... .... ,..,...., ..... ,z). es u, ,• .--, . tr, a. _, ....... ...... rr, > ... 1: 0 cz ...: ,...., :—..., ,...., .....- ....... — s, ,....... ,......- — ...., c.. o." IMPTAB3.XLS 0 C 0 0 Cr r,I ros a) cz .4 s„ 5"N 1 E 1 III 1 1111111 1 E . .... I 1:1 .2111 1 11 5: • I Fall • • ,..,,.., .. .. I (ongoing) ,;,.,, • 1 • : • 11 Development Applicants / Other Tenants Navy (Specify)* 1996 1 lIlIlIlIlIlIl 1 1111 I .11 I :la • 3:11 IIIIIIIIIIIIIIIlIII Ile' 11:• 1 1 1 1 1 Responsibility for Implementation I c2 -t.' ..- • • • • • •• • • • • • • • • • 1111 1 • • z o o sc ".:• ;,, o c s?...' o. o et o c x >, c z o -o .- o s.... - z c '•,7s; .cs o z P 0 ... a ... .r... F. — 0 •— — -ci -= 12 • L.) .-• > c Tr: o 7., t.) v... — C.) >, ) %.3 -.J C. , o t a es = E s••• • OD • — .• ) • — 0.. c/ F- O C .•:„ .„) -0 0 2 !,— C.) ) ..... , cc 0 a es Cr E . > '0 s...• '-' 1) riLs L.- := •— o cs o 0) cr. c.. ...) .0 o 01) " 0 . < 0, > • 0. C " fr < E •E -o ..... 0 to V ." • **0 •••= Vs ....0 5 ,t E L.) •L:2 c '7. ,te), -E E E 0 O t) 0 c E E — 2 e .. .5 2 0 > o > ,..4 ..,. 'E' c. o o • ...4 C. 7 0 " C.) • to < c..) O '`• ..- sis > • sct Lg . ., ., -0 , .:. . .8 E c f,z, -0 CM ae • o 0 • 04 0 es >c vs ▪ -0 > ... .— O vc. 34 ...'". i >,0- c.. t.., 0,) ,0 - ,...>, t, vc, ,., > 0. L..) • - - .... z >, , ,. - c • .0 - 0 2 0 z c • .— -... .0 sle C..) CZ LI) TA r" 6. • V • GS t.) ..-• 0 L..) 2 cf., -1:5. c ''''' .• 0 "-• 7, 0 E g '.- :•• t.) -C • 0. :-. L) t) ... • crs 13 r C.) L• E e..) o o.... .„ — c • z c a o z o C: 7: L.c. .c o ..,,.. TA .):,- • = t., r; .3 c • " • " . . . . E a -5 < CZ .0 .7j. e- 7 .....t) e• ..) e cc.) c c4 = E •2 E .„..— ^":„., 8 c-.) e+ ...'"' c' Lt . :.., ...., ....< =, . ,.. !..,... ,.. es r) • cc IS ,.), ..... 0 > ,..2x ...j>, e 0.. ...... .... ,..,...., ..... ,z). es u, ,• .--, . tr, a. _, ....... ...... rr, > ... 1: 0 cz ...: ,...., :—..., ,...., .....- ....... — s, ,....... ,......- — ...., c.. o." IMPTAB3.XLS Implementation Action Plan NAS Alameda Community Reuse Plan 1.0 INTRODUCTION 1(a) Compliance with Goals & Objectives: All actions taken to further the reuse of NAS Alameda should comply with the adopted goals & objectives of the Community Reuse Plan. A finding for all actions and reuse and redevelopment decisions taken by the ARRA governing board should be reviewed for compliance. 2.0 LAND USE 2(a) 2(b) 2(c) Environmental Review: Upon acceptance of the Community Reuse Plan by the ARRA, the Navy begins the preparation of the environmental document for the closure and reuse of NAS Alameda. The Navy is required to complete the environmental review process within one year of receipt of the Community Reuse Plan from the ARRA. The document will be a joint Environmental Impact Statement / Environmental Impact Report (EIS / EIR), and will satisfy the requirements of both the National Environmental Policy Act (NEPA) and the California Environmental Quality Act (CEQA). The EIS / EIR is scheduled to be considered by the ARRA by January 1997, and, if certified, this document will be used by the ARRA for subsequent capital improvement and land use decisions. Update General Plan: Every city in California is required to have a general plan to guide the physical development of the community by expressing the goals and policies for the distribution and intensity of future land use. Mandatory elements of a general plan include land use, circulation, housing, conservation, open space, noise, and safety. The scope of the plan is to include the area within the city's boundaries, and all development should be consistent with the plan before it can be approved by the city. While NAS Alameda is within Alameda's city limits, it has only briefly been acknowledged in the General Plan because of its status as a federal facility which is exempt from local land use control. It is currently designated as "Federal Facilities" on the General Plan Diagram. Therefore, the City must amend its General Plan to include NAS Alameda in more detail following the certification of the EIS / EIR. The amendment will be based on the goals and policies of the Community Reuse Plan while maintaining consistency with the intent of the current goals, policies, and land use designations contained within the City's General Plan. The intent of the Community Reuse Plan is to provide documentation as consistent as possible with the existing General Plan to aid in the integration of these two documents. Create zoning For NAS Alameda: The Alameda Development Regulations creates a zoning plan for the City of Alameda. The Zoning Plan for the City of Alameda is intended to assist to guide, control, and regulate the future development in the City and NAS Alameda. It is the enabling ordinance that protects and elevates character of the City's fabric and assures orderly and beneficial development. NAS Alameda is currently zoned as a G, Special Government Combing District an overlay applied to all lands in the ownership of the U.S. Government. This classification states that prior to the use of these lands by users other than the federal government, rezoning procedures shall be completed removing the G classifications and considering further appropriate zoning changes. For successful reuse a method for zoning NAS Alameda must be determined. There are three major approaches that can be taken Master /Specific Plans, Planned Developments, and traditional zoning districting. 10- 8 Implementation Action Plan NAS Alameda Community Reuse Plan 2(d) These methods are discussed below. The exact methods for zoning should be determined at a latter date and will probably consist of some combination of these three approaches. Sub -area Specific Plans: A specific plan is a tool to implement a general plan. Its contents include at a minimum the following elements: the distribution, location, and extent of land uses; distribution, location, extent, and intensity of the infrastructure required to support the land uses; development and conservation standards; and an implementation program to carry out the plan. It also describes the relationship with the general plan. Because of their broad scope Specific Plans can be used in place of zoning districting. The ARRA should consider using the elements of the Community Reuse Plan as a basis to develop Specific Plans for the sub -areas delineated in the land use element to meet zoning requirements. Planned Development Approach: The City's Zoning Ordinance includes zoning district with a type of land use process known as "MX, Mixed -Use Planned Development" District . Section 30 -4.20 of the Ordinance states: "The purpose of the Mixed -Use District is to encourage the development of a compatible mixture of land uses which may include residential, retail, offices, recreational, entertainment, research - oriented light industrial, water oriented or other related uses. The compatibility and interaction between mixed uses is to insured through adoption of Master Plan and development plan site plans, which indicate proper orientation, desirable design character and compatible land uses to provide for: 1) A more pedestrian- oriented non - automotive environment and flexibility in the design of land uses and structures than are provided by single purpose zoning districts, including but not limited to shared parking; 2) The enhancement and preservation of property and structures with historical or architectural merit, unique topographic, landscape, or water areas, or other features requiring special treatment or protection; 3) Recreation areas that are more accessible to both the MX District's inhabitants and other City residents; and 4) Environments that are more conducive to mutual interdependence in terms of living, working, shopping, entertainment and recreation." The City may use the Planned Development approach for the developed areas and future development areas of NAS Alameda and create zoning standards and regulations unique to NAS Alameda based upon the elements of the Community Reuse Plan. Planned Development requires detailed development plans that would serve as the "Master Plan" guiding future development actions. Projects will then be developed using the development and conservation standards included in the Master Plan. Traditional Zoning District Approach: The City may consider using a traditional zoning district approach particularly for the conservation areas, such as the wildlife refuge and the regional park. The classification is "0, Open Space District ", and it is intended to preserve lands and tidelands suitable for recreational and aesthetic resources. Finalize agreement with the State Lands Commission Public Trust jurisdiction: Much of the Base is potentially subject to state tideland trust jurisdiction. The ARRA should actively pursue the public trust issues with the State Lands Commission to maximize the public trust values at the NAS site and by shifting public trust 10- 9 Implementation Action Plan NAS Alameda Community Reuse Plan designation from the core of the site to other non -trust lands that better fulfill the intent of the tidelands trust through "trades ". This will allow for the best preservation of public trust values and free less desirable portions of the base from State Lands jurisdiction. An agreement should be reached before operational closure of the Base to assure that any details related to Navy ownership and transfer can be resolved smoothly. 2(e) Assure compliance between the Community Reuse Plan and the Bay Conservation and Development Commission (BCDC) Regional Seaport Plan: All of NAS Alameda is currently designated as port priority land uses in the San Francisco Bay Area Seaport Plan. A recent plan update developed by BCDC and the Metropolitan Transportation Commission (MTC) has recommended all port priority designation be lifted except for 220 acres in the Northwest airfield adjacent to the Oakland Alameda Estuary. The implication of this designation is that these lands are restricted to port uses. The development of the Community Reuse Plan has demonstrated that port uses are not feasible; nor are they desirable to the community. The ARRA will work with BCDC to remove the port priority designation from the Northwest runway area. 2(J) Implement Master Use permitting process: The ARRA should process a "Master Use Permit" and accompanying California Environmental Quality Act (CEQA) review requirements with the City of Alameda for interim uses. The Master Use Permit would allow a number of similar uses (same in intensity and types of uses to existing Navy Usage) to occur in the buildings designated for reuse in the Interim Reuse Strategy. 3.0 CITY DESIGN 3(a) Develop Design Guidelines: The ARRA and City of Alameda should develop and implement design guidelines for public spaces and private development based on the goals and objectives of the Community Reuse Plan, the City Design Element, and existing City Design guidelines. 4.0 TRANSPORTATION 4(a) Code Compliance (City of Alameda): The Engineering and Design Division should review proposed modifications to roadways and intersections to ensure compliance with design codes, including curb and gutter, lane widths, sidewalks, and wheelchair access at intersections. The Engineering and Design Division will be responsible for enforcement. 4(b) Evaluation of the Need and Cost Effectiveness of Expanded Vehicular Crossing Capacity (City of Alameda, Caltrans, Federal Govt): The City of Alameda and Caltrans should further evaluate the need and the feasibility of a new bridge or tunnel crossing from Oakland connecting NAS Alameda directly to I -880. One of the most critical issues with regards to the successful reuse and redevelopment of NAS Alameda will be the ability of the current infrastructure to support redevelopment of the base. In addition, over time as Alameda generates significantly higher auto and truck traffic volumes, a more direct access route would be a great benefit to the region, both in terms of the increased redevelopment potential of NAS Alameda and reduced impacts to the City of Oakland's street circulation system. 10 -10 Implementation Action Plan `; °NAS Alameda Community Reuse Plan 4(c) Evaluation of the Need for Expanded Transit Service (AC Transit, Alarn rda Ferry): The ARRA working in conjunction with AC Transit should evaluate the need for expanded local and regional bus service directly from NAS Alameda. In addition, expanded ferry service from the Alameda Gateway Ferry Terminal to San Francisco should be evaluated. Public transit has the potential of reducing the dependance on private automobiles and the need for expanded crossing capacity. 4(d) Develop Bicycle and Pedestrian Circulation Plan (City of Alameda): The City of Alameda should develop a comprehensive circulation plan for NAS Alameda for a system of bicycle and pedestrian paths that encourages both commute and recreational activities. The circulation plan will help reduce the number of vehicle trips that are made internally at NAS Alameda by providing individuals an efficient system of bikeways and pedestrian path for internal circulation and access. 4(e) Develop Rail Facility Improvements Contingent on Market Feasibility: The rail facilities leading up to and into NAS Alameda could be rehabilitated to serviceable condition with some level of investment. Development of plans for reuse of these facilities should be based on the market feasibility of civilian reuse and the economic need and benefit of the proposed reuse. Implementation studies should be performed by the ARRA for rail facilities improvement and upgrade if reuse is deemed feasible and appropriate. ARRA should prepare a market and development feasibility study to determine the need for future rail services. 5.0 OPEN SPACE & CONSERVATION Wildlife and Vegetation 5(a) Participate in the Preparation of the Wildlife Refuge Management Plan: The U.S. Fish & Wildlife Service (USFWS) will prepare a Refuge Management Plan in order to establish the refuge and develop guidelines for management, design, predator control, maintenance, adjoining land uses and other issues necessary to assure a successful refuge. USFWS is responsible for preparation of the plan and the ARRA should participate in the production of the plan. Actively Participate in Preparation of Biological Assessment and EIR /EIS: The ARRA should collaborate with the Navy on preparation of the Biological Assessment and Biological Resources component of the draft EIR/EIS. Both documents will be used in the Section 7 Consultation process with USFWS. 5(b) 5(c) Actively Participate in the Section 7 Consultation Process: The ARRA should be represented in all discussions and formal consultations the Navy initiates with USFWS for the Section 7 consultation process. The discussions will address issue of take, appropriate mitigation, management activities, responsibility and funding. Air Quality 5(d) Equipment Tracking: The ARRA should develop with the Navy a process for keeping track of equipment that may be shut down as part of the closure process in order to utilize the opportunity to apply for credits. 5(e) Identify Needs for Air Credits and Planning Offsets: The ARRA should identify their needs and military needs for air credits and planning offsets. The reuse group 10 -11 Implementation Action Plan NAS Alameda Community Reuse Plan 5(t) 5(g) should begin quantification of their needs for credits and planning offsets, using the same methods as the base. The reuse group should also identify sources that need direct permit transfer. BAAQMD Consultation: The ARRA should be involved in meetings with the Air District to discuss: quantification results; needs for permits, credits, and /or planning offsets; and Air District mechanisms for transfer of permits and application for credits. Prepare Allocation Program: The ARRA should include an allocation program for air quality permits that would: apply for Emission Reduction Credits; arrange permit transfers; and document planning offsets for conformity determinations. Historic Resources 5(12) Participation in the Historical Review Process: The City of Alameda should consider a request to participate in the historic review process in lieu of participation by the SHPO. The advantage of this process would be reduced processing time for applicants. The disadvantage would be administrative costs to the City. It would not be possible for the Planning Department to assume this responsibility without additional resources. Cost could be assessed as part of the development application fees. 5(i) Adoption of Programmatic Agreement: The City, ARRA, Navy, SHPO, and the ACHP should negotiate a Programmatic Agreement for taking into account the effect of the closure and disposal of property at NAS Alameda in the NAS Alameda Historic District. This agreement would facilitate and expedite the Section 106 compliance review process. 5(j) Maintenance of Historic District: Until the NAS Alameda property is conveyed to the ARRA, the Navy should continue to follow the terms of the unratified Programmatic Agreement among the Navy, the SHPO and ACHP regarding routine maintenance of the NAS Alameda Historic District. 5(k) Preparation of Historic Preservation Plan: The City, with the assistance and advice of the Navy /National Park Service, should prepare a historic plan for the NAS Alameda Historic District. Using the results of the structural analysis and the Historic Architectural Resources Inventory for NAS Alameda, the plan should at a minimum: • provide design guidelines and specifications for new construction within and adjacent to the historic district that will ensure compatibility of new construction with the character of the historic district; • provide design guidelines and specifications for maintaining the character defining elements of the historic district, including buildings, styles, street patterns, open spaces, structures and grounds; • define a procedure to be employed by the City to ensure historic preservation considerations are balanced with those of the community in deciding issues that 10- 12 Implementation Action Plan NAS Alameda Community Reuse Plan may alter the character of the district. 6.0 PARKS, RECREATION, SCHOOLS, CULTURAL FACILITIES 6(a) Develop detailed park plans: The ARRA should assist the City of Alameda Parks and Recreation Department (APRD) in development of detailed park plans for new local serving facilities at NAS Alameda. This should include plans for assuring shoreline access and providing cultural and recreational facilities for the City. 6(h) Develop trail and regional park plans: The ARRA should assist East Bay Regional Park District (EBRPD) in developing park plans and trail creation and management plans. Plans should detail the development land uses, facilities, activities and access for regional parks in the Inner Harbor and at Point Alameda. Maintenance, access, and design of trails should be addressed. The plans should be approved by the ARRA prior to approval of EBRPD leases of land from the ARRA or APRD. 6(c) Work with the Alameda Unified School District to provide school sites and other facilities: The ARRA should assist the AUSD in finding building space and school sites to meet the demand created by development at NAS Alameda. 7.0 HEALTH & SAFETY Seismic, Geologic, and Soils Hazards 7(a) Limitation of Fill Placement: The placement of artificial fill should be limited to reduce the potential for increased loading and associated settlement in areas underlain by thick young Bay Muds. Increased areal settlement of NAS Alameda could have implications on flooding potential as well as foundation design. Reconditioning (compaction) of existing subgrade materials would be preferable to placement of fill. Development projects proposing the construction of structural fills should be required to present site - specific geotechnical reports which provide analysis of consolidation potential. Lightweight and low plasticity fill materials should be specified. The reports should be presented to the City Department of Public Works for approval. It is possible that remediation alternatives for hazardous materials sites at the base may include the placement of clay covers to minimize infiltration and reduce potential exposure to residual levels of contaminants in soil and groundwater. If caps are proposed, synthetic liner /cover designs should be considered to minimize the load of the caps. 7(h) Utility Design to Accommodate Settlement: The potential for variable differential settlement between buildings supported on pile and unsupported utilities could result in rupture or damage to the utilities. The potential damage to utilities should be addressed by designing flexible connections for the utilities. The gradient of utility alignments should be designed to tolerate differential settlement along the alignments as determined by site - specific investigations. Separation of mat foundation and exterior pavements or other structures placed directly against the perimeter of the 10- 13 Implementation Action Plan NAS Alameda Community Reuse Plan 7(c) 7(d) foundation to mitigate the potential damage related to differential settlement of the foundation and surrounding soils. Subsurface Waterproofing for Foundations: Shallow groundwater conditions throughout most of NAS Alameda present moisture control problems for building foundations, particularly slab -on -grade designs. Subsurface drainage control should be required for most areas of the base. Thin granular fill blankets (capillary breaks) and impervious membranes should be incorporated into the foundation design for slab -on- grade designs. All subgrade structures should be waterproofed in accordance with the recommendations of a site - specific geotechnical report. If permanent dewatering systems are proposed, the potential impacts of dewatering on structural settlement should be specifically addressed. Erosion Protection for Slab Foundations: Mat or slab foundations constructed in areas of expected areal settlement (i.e., areas underlain by thick young Bay Muds) should be designed to minimize the potential for soil erosion under the perimeter of the foundation. The perimeter of the slabs could be thickened and established sufficiently below existing grade to minimize the potential for exposure of the bottom of the foundation. Alternatively, other forms of erosion protection could be recommended by site - specific geotechnical reports. Hydrology & Flooding 7(e) Preparation of a Flood Insurance Study: The City of Alameda should consider requesting that a Flood Insurance Study which covers NAS Alameda be conducted by FEMA. The resulting Flood Insurance Rate Maps would provide a more refined planning tool and would allow for FEMA involvement in flood zone planning and management. The FIS should consider the potential combined effect of continued subsidence and projected sea level rise on the potential for flooding at NAS Alameda. 7(1) Incorporation of the NAS Alameda Area into the City Urban Runoff Program: The City Urban Runoff Program should coordinate with NAS Alameda Environmental and the RWQCB to develop the conditions for inclusion of the base in the City's participation in the ACURCWP. Establish Groundwater Use & Monitoring Program: The quality of large volumes of the uppermost groundwater underlying the base are known to be affected by the release of hazardous materials. Other areas of groundwater contamination may be identified in the future. The City and Alameda County Water Conservation and Flood Control District should consider placing restrictions on the installation of water supply wells within the uppermost aquifer within the limits of the base. Pumping of large volumes of shallow groundwater could affect the evaluation and remediation of groundwater contamination plumes. Pumped groundwater containing contaminants cannot be discharged to the storm drainage system or sanitary sewer system without meeting discharge requirements set by the RWQCB and /or EBMUD. A water quality testing program for all existing water supply wells should be considered to determine if unacceptable discharges are occurring. 7(g) Environmental Clean -up 7(12) Coordination of the Base Cleanup Plan and Community Reuse Plan's Priorities: The Base Cleanup Plan and Community Reuse Plan's Priorities should be coordinated to 10- 14 Imp 'ementation Action Plan NAS Alameda Community Reuse Plan achieve timely transfer of property for both short term reuse and longer term redevelopment. Close coordination of BRAC Cleanup Plan (BCP) with ARRA's Interim and Final Reuse Plans will ensure that there is a common priority on parcels and attendant environmental issues. Efforts should be made to close the gap between the issuance of the interim reuse and redevelopment plan and the issuance of the BCP to assure that the BCP addresses the needs of ARRA. Parcel Specific Environmental Baseline Surveys (EBS) should be developed to support Finding of Suitability to Lease (FOSL) and to obtain California Environmental Protection Agency's (Cal -EPA) approval on a schedule that supports short term reuse. Parcel Evaluation Plans (PEP) should be implemented for the 10 priority parcels identified by ARRA as having the highest potential for lease or the parcels with the highest probability of short term reuse. The results will provide information to determine whether or not further investigation and /or remediation is required, or if the parcel is suitable for lease. Based on this information, the required parcel specific EBS can be prepared in support of FOSL's. 7(i) Resolution of Non Comprehensive Environmental Response and Liability Act (CERCLA) and Resource Conservation and Recovery Act (RCRA) Issues: Non CERCLA and RCRA issues primarily Asbestos- Containing Material (ACM), Polychlorinated Biphenyl (PCB), and possibly lead based paint, should be resolved in a timely manner and prior to FOSL. Data and information from the Navy's program to confirm the presence /absence of friable asbestos containing materials in buildings located on base will be available. A schedule for removal of PCB containing equipment is being developed for implementation. It is critical that these programs proceed on schedule to meet ARRA's goals on short term reuse. 70) Remediation of Parcels by Lessee: Businesses should be able to lease parcels without interrupting business activities and simultaneously accomplish the required remediation of the parcels. The Navy and its contractor should seek opportunities to implement both established and innovative in -situ treatment /remediation technologies to eliminate or minimize disruption to lessees business activities. It is important that the RAB and the community at large as well as the regulatory agencies be kept apprised of the intent to use and accept the use of these technologies. Where in -situ technology /methodology is inappropriate, the remediation plan should be developed to limit disruption to and access from the lessee. 7(k) Acceptance of Risk Management Concepts: Risk based clean -up levels should be supported in order to meet the BCP and ARRA schedule. Communication of risk assessment process and results by the Navy and ARRA to the RAB, community and special interest groups with agency support is key to gaining acceptance of risk assessment concepts, and to gaining acceptance of risk management concepts by the community. 7(1) Ground Water Remediation: Application of the Regional Water Quality Control Board's (RWQCB) non - attainment policy for the remediation of groundwater should be based on risk assessment as well as other regulatory policies that have the potential to streamline the remediation process. 7(m) Interagency Cooperation: The regulatory agencies, including Cal -EPA and DTSC, should cooperate to streamline the process and avoid bottlenecks. Continued 10- 15 Implementation Action Plan NAS Alameda Community Reuse Plan involvement of the DTSC representative on the RAB, and the involvement of the DTSC point contact in charge of base reuse and redevelopment, should enhance the process. For example, Cal -EPA worked closely with the City of Sacramento and approved a FOSL for the Sacramento Army Base to permit a large industrial business to relocate. This was accomplished by making the Cal -EPA an integral part of the process. 7(n) Adequate and Predictable Funding: ARRA should seek adequate and predictable funding to accomplish the BCP on a schedule to satisfy the Community Reuse Plan. The Navy plans to address this issue through command channels. 7(o) Provision for a Transition Period: The Navy should minimize impacts of changing Navy CLEAN contractors on the overall restoration program schedule. The Navy should make provision for a transition period to effect a smooth, seamless transition from the incumbent to the new contract team, if either of the current contractor or its subcontractors are not awarded the new CLEAN II contract. Continuity is a key to a successful program. The Navy has, however, made arrangements to have the current contractor complete IRP sites through the ROD regardless of the outcome of CLEAN II contracting. 8.0 PROPERTY DISPOSAL /DISPOSITION 8(a) Work with Navy to integrate the Property Disposal Strategy into the Record of Decision: The ARRA should work with the Navy to assure that the property disposal plan approved by the community and ARRA governing board is accepted by the Navy and is the basis for the ROD, BRAC EIR/EIS, and all other base closure procedures. 8(b) Prepare a Economic Development Conveyance application: The Economic Development Conveyance (EDC) application will enable the ARRA to obtain property from the Navy to be used for economic development purposes. 8(c) Assist the AUSD in preparing Public Benefit Conveyance (PBC) application for schools: The ARRA should assist the Alameda Unified School District (AUSD) in preparing a PBC request to the Navy and U.S. Department of Education for the parcels and facilities outlined in the Property Disposal Strategy. 8(d) Assist the APRD in preparing Public Benefit Conveyance (PBC) application for parks: The ARRA should assist the Alameda Parks & Recreation Department (APRD) in preparing a PBC request to the Navy and U.S. Department of Interior for the parcels and facilities outlined in the Property Disposal Strategy. 8(e) Prepare a Port Conveyance application for the Marina District: The ARRA should prepare Port Conveyance request to the Navy and the U.S. Department of Transportation's National Maritime Administration (MARAD) for the Marina District and Seaplane Lagoon. The Port Conveyance mechanism was recently enacted by Congress for property used as a port, marina, or related maritime activity and there are no transfers to date. Due to this uncertainty the Marina District should be considered in preparing the EDC as well. 10- 16 Implementation Action Plain NAS Alameda Community Reuse Plan 9.0 IMPLEMEN "I ATION ELEMENT EQUIPMENT AND PERSONAL PROPERTY 9(a) Monitor Navy Equipment and Request Equipment That Will Aid the ARRA or Potential Tenants or Service Providers: The Navy currently compiles a list of all equipment it intends to move out of NAS Alameda as part of its drawdown disposal and relocation. The ARRA reviews the list and requests the property it deems to be useful of necessary to the reuse process. This process should continue, the ARRA acting as a coordinator, monitoring the Navy's disposal of personal property and fielding requests from service providers and public entities. The ARRA should also request items that are of interest to potential tenants/ private reusers of NAS Alameda or equipment the ARRA believes has the potential to attract reuse activity. INFRASTRUCTURE 9(b) 9(c) Perform Utility Technical Study for all critical systems: Detailed evaluation, inspection and analysis for the existing water, wastewater, stormwater, natural gas, and electrical systems. These studies will identify immediate repairs needed and aid in preparing 10 -15 cyclic replacement programs. Implement Cyclic Replacement Programs for all critical systems: All infrastructures systems at NAS Alameda are aging and often in non - compliance with existing City standards. Each system should have cyclic replacement program designed to alleviate these deficiencies over a 10 -15 year period responding to the conditions of the system. Replacement programs should be coordinated with roadway construction /maintenance and one another to maximize the efficiency of the programs. Potable Water and Fire Protection Sprinkler Systems 9(d) Combine potable water and fire protection systems: Currently fire protection and drinking water are maintained as two separate systems. Combining the systems will bring it in line with current civilian practices and reduce capital and operational costs. Determination of guidelines for accepting existing systems ( EBMUD): EBMUD will either establish new guidelines or retain the existing guidelines for the allowable pipe sizes, materials, and appurtenances and pump station equipment. 9(f) Delivery of all applicable reference materials (Navy): All available materials applicable to the existing system will be delivered to ARRA. This information is still being compiled by PWCSFB. The ARRA reserves the possibility that it may need to request additional information in the future. 9(e) Sanitary Wastewater 9(g) Determination of guidelines for acceptable existing systems (City): The City should either establish new guidelines or retain the existing guidelines for the allowable pipe sizes, materials, and slopes and pump station capacities. 9(h) Delivery of all applicable reference materials (Navy): All available materials 10- 17 Implementation Action Plan NAS Alameda Community Reuse Pla applicable to the existing system will be delivered to ARRA. This information is still being compiled by PWCSFB. The ARRA reserves the possibility that it may need to request additional information in the future. Storm Drainage 9(i) Repair non functional flap gates: The flooding in the north end of Main Street is caused, in part, by defects in the flap gates the stop Estuary inflow into the stormwater systems. Repair of the flap gates and installation of collection pipes should greatly alleviate the flooding. 9(i) Determination of guidelines for acceptable existing systems (City): The City will either establish new guidelines or retain the existing guidelines for the allowable pipe sizes, materials, and slopes and pump station equipment and capacities. Delivery of all applicable reference materials (Navy): All available materials applicable to the existing system will be delivered to ARRA. This information is still being compiled by PWCSFB. The ARRA reserves the possibility that it may need to request additional information in the future. Transfer of the NPDES Permit (City): Before closing the base, the Navy will submit a Notice of Termination, and the City will submit a Notice of Intent for a NPDES Permit with the State Water Resources Control Board (SWRCB). As part of this permit, the City must establish a Storm Water Pollution Prevention Plan (SWPPP) to the satisfaction of the SWRCB. The City and Navy will negotiate the responsibility for the system upgrades and monitoring requirements necessary to comply with the provisions of the NPDES permit. 9(k) 9(7) Electrical Utilities 9(m) Modify electrical system to accommodate the Alameda Bureau of Electricity's Systems: As buildings, land, and /or equipment are setup for reuse, the electrical system should be modified to accommodate the Alameda Bureau of Electricity's long term plan. This long term plan consists of eliminating all redundant cable systems and all switchgear and transformers in the existing distribution system. As the curbs and gutters are upgraded to the City's standards, the street lighting system should also be upgraded to the City's standards. Natural Gas 9(n) Coordinate with PG &E or alternate service provider to facilitate gas system transfer: The Navy and ARRA should continue to coordinate with PG &E or alternate service provider to ensure mutual understanding of the transfer procedure and agreements. The service provider should determine and provide to the Navy and the ARRA guidelines (minimum acceptable equipment condition /standards) for accepting the existing gas systems. Telephone System 9(o) Factor the cost of telephone equipment replacement in long range fiscal planning: Considering the long -term plan, the switch will require replacement in fifteen or twenty years, at significant cost, and this replacement cost should be amortized and included in any feasibility cost studies. 10 -18 Implementation Action Plan NAS Alameda Community Reuse Plan Cable TV System TCI CableVision of Alameda should continue to provide cable service: The ownership, operation, and maintenance of the Cable TV system on NAS Alameda is by TCI Cable Vision of Alameda and it is recommended that TCI or the current contractor with the City continue as the owner and operator. 9(p) Steam System 9(q) Provide alternate heat source for buildings served by Building 10 plant (City, et.al): The City, in conjunction with the future utility providers, will determine the best alternative heat source for those buildings affected by the shutdown of Building 10 and system for piers. The solution does not rule out the possibility of maintaining operation of the existing steam system. 9(r) Interview potential new occupants that have an industrial use for steam (City): Continuing the operation and maintenance of the existing steam system may be economically feasible only if new businesses that have an industrial use for steam move onto the base. Compressed Air System 9(s) Interview potential new occupants that have an industrial use for compressed air (City): Continuing the operation and maintenance of the existing compressed air system may be economically feasible only if new businesses that have an industrial use for compressed air move onto the base. FINANCING 9(t) Finalize caretaker agreements with the Navy: The ARRA should negotiate an agreement with the Navy that equitably establishes responsibility for building & grounds maintenance, utilities, building demolition, contributions to the City of Alameda for public safety (following retrosession), and other caretaker costs. 9(u) Establish a Redevelopment Project Area: A Redevelopment Project Area would allow the ARRA to receive a portion of the increases in property tax revenues (beyond a predetermined base year) generated by new real estate activity at the Base. A determination must be made as to which legislative authority will be used to create the project area. A key criteria for selecting the appropriate legislative mechanism should be the ability to reimburse the City of Alameda for provision of municipal services. 9(v) Explore property early sale opportunities: Early sales of parcels may be one of the best sources of up front capital to fund needed infrastructure improvements. Sale or other mechanisms that provide monies to fund "pump priming" infrastructure projects should be pursued. HOMELESS ASSISTANCE 9(w) Work with the Navy and HUD to gain approval of the Homeless Assistance Element: The ARRA should work with the Navy and the U.S. Department of Housing and Urban Development (HUD) to assure approval of the Homeless Assistance Element. Acceptance of the plan will enable the rest the Community Reuse Plan to proceed. 9(x) Continue to seeks ways to accommodate OCHI /Operation Dignity: There are still a 10- 19 Implementation Action Plan NAS Alameda Community Reuse Plan 9(y) number of options available to provide barracks housing requested by OCHI /Operation Dignity. Execute Legally Binding Agreement with Homeless Collaborative and homeless providers: The Legally Binding Agreement is the equivalent of a lease for the homeless providers activities. This document is structured as a master agreement with the Homeless Collaborative and is necessary to finalized the Homeless Assistance Act requirements INTERIM REUSE STRATEGY The Interim Reuse Strategy is an integral part of this Community Reuse Plan and all implementation actions have been incorporated into this implementation action plan. Please refer to the phase 3 document for the full details of this plan. All action items from the Interim Reuse Strategy are included in the Implementation Matrix. BUILDING DEMOLITION 9(z) Include building demolition disscusions in all negotiations with the Navy: The ARRA and Navy should include discussions regarding building demolition in negotiations of care and custody procedures and responsibilities and as part of the Economic Development Conveyance process of determining the value of Base. It is also possible that demolition of structures could be included as part of the environmental clean -up process. SHORT & LONG TERM MARKETING STRATEGY The following strategies outline an approach to marketing NAS Alameda during the interim reuse period and beyond. These strategies are targeted towards finding tenants who expect to lease buildings and pay rent. Virtually all of these activities should occur in each of the first five years of the interim period. Depending on market conditions, the ability to obtain findings of suitability to transfer (FOST), the availability of financing for infrastructure improvements, etc, this marketing program will also be appropriate for long term economic development of the Community Reuse Plan. (a) All of these strategies must be executed in a coordinated manner and must be closely supervised by ARRA staff, although ARRA staff may not have primary responsibility for executing each individual strategy. In addition, it is critical that these tasks be addressed simultaneously. For the marketing strategy to be successful, the ARRA must move forward in many directions at once, rather than viewing this as a sequential process where one task is completed before another is undertaken. Execute Lease Agreement With the Navy: No proactive marketing of buildings at NAS Alameda can occur until the ARRA has legal control of the property and can execute a lease agreement with its tenants. Therefore, the ARRA must complete a lease agreement with the Navy immediately so that tenant solicitation can begin. However, it should be clear in both the lease with the Navy, as well as the leases with subtenants to the ARRA, that these activities will be on an interim basis. Depending on the land use plan included in the final Community Reuse Plan, there could be a significant difference between interim uses and the final reuse of the Base. 10- 20 Implementation Action Plan NAS Alameda Community Reuse Plan There are several alternatives for the ARRA in terms of how an interim lease is structured with the Navy. One is to lease the entire property, with the Navy making payments to the ARRA for the basic maintenance of buildings that would be unoccupied and thus in caretaker status. The second alternative is for the ARRA to only lease specific parcels which include buildings and associated outdoor areas for parking and /or activities. The ARRA should continue to negotiate an interim lease with the Navy. This lease should be for individual parcels associated with specific buildings, rather than for the base as a whole. Develop Organizational Capacity to Market Buildings At NAS: The ARRA should designate an individual who will be the on -site point of contact for marketing buildings at the Base. This person should have extensive experience marketing real estate comparable to the buildings available at NAS; knowledge of leasing opportunities at NAS compare with leasing opportunities in the private market place, including tax implications, utilities, transportation issues, building improvements, overall cost structures, etc.; and should have a complete understanding of brokerage law, custom, and practice. This person's responsibilities will include: compiling basic information for the buildings under consideration; developing marketing information materials for individual buildings; soliciting interest in the buildings, answering informational inquiries, conducting building tours, arranging for other professional services on an as needed basis to develop additional information regarding building condition, and represent the ARRA in lease negotiations. It is also critical that this person be authorized to make decisions, and /or that the ARRA establish a rapid decision making process so that lease negotiations can be executed quickly and efficiently. The marketing function could be carried out in two ways. One would be for the ARRA to hire an additional staff member with the appropriate qualifications to perform this job; much the same way that many property owners hire on -site leasing staff. This individual would likely be paid a salary, rather than commissions based on leasing activity. The alternative would be to hire a brokerage firm to represent the property. This firm would be responsible for assigning staff to the marketing activities, and would function in the same way that a broker does for any private property owner. Depending on whether the ARRA chooses to hire an individual, or work with a brokerage firm, the marketing person can be selected through a standard personnel hiring procedure, or through a request for proposal (RFP) process. An RFP to the brokerage firms should include the following information: background on the closure process and the Interim Reuse Strategy; a list of buildings to be marketed with some basic information; a description of key issues at NAS Alameda that could affect leasing, such as lack of funding for building improvements; a description of the services and responsibilities the firm is to carry out; a description of the timeframe for marketing the buildings; a discussion of compensation; and, a sample contract between the ARRA and the brokerage firm. Respondents should be asked to provide their firm qualifications as well as the qualifications of individuals who will be representing the property; a description of recently completed transactions for buildings comparable to those at NAS Alameda; a description of their approach to marketing the buildings; a discussion of how to address some of the problem issues such as a potential lack of money for tenant 10 -21 Implementation Action Plan NAS Alameda Community Reuse Plan (c) (d) improvements; a response as to how the other components of the overall marketing strategy listed below could be executed; a proposed timeframe for marketing the buildings; and a budget or proposed compensation package. The ARRA can take advantage of this RFP process as a way to refine its own approach to the marketing strategy, and to ensure that all of the issues that should be addressed will be addressed. One way to do this is to review all of the initial responses to the RFP, and, based on the responses, issue a follow -up letter asking for additional information from the respondents on specific items that may not have been included in the original RFP, but may have been raised in the proposals. This gives the ARRA an additional opportunity to learn more about how certain problems can be solved, as well as developing better insight into the understanding that various respondents have of the situation. Once the second round of written responses have been reviewed, the ARRA could then hold interviews with the top three candidates and make a final selection. The ARRA should issue an RFP to hire a brokerage firm to market the property targeted for interim reuse. There is one major advantage to using a brokerage firm over an individual. Brokerage firms can provide extensive resources to support their brokers, including technical expertise related to other aspects of the real estate field such as property management, finance, etc. By using a brokerage firm the ARRA could greatly enhance the capacity of its own staff quickly, and with a minimum financial outlay. One constraint to using a brokerage firm is the Federal Government's concern regarding paying commissions for real estate transactions. However, brokerage firms should be presented with the specifics of what the government will and will not allow in terms of compensation as part of the Request for Proposals process, and asked to present alternative solutions to this issue. Identify Opportunities for Shared -Use of Existing Buildings Prior to the Base's Closure: Prior to closure there are opportunities for civilian firms to operate in buildings that are still accommodating Navy functions. These joint use arrangements have several advantages in that they can ensure a smooth transition from Navy to civilian use of buildings, and they can create opportunities for displaced workers to be reemployed at jobs very similar to the ones they held for the Navy. The options for shared -use are not mutually exclusive. One option is for civilian companies to begin contracting with the federal government to perform the activities related to the military mission that were previously performed by people employed directly by the military. An additional option would be to sublease portions of buildings which could be vacated by the Navy to civilian businesses. The ARRA should structure its lease with the Navy to support shared -use opportunities. In addition, the ARRA should structure its marketing program for the remaining time period prior to the Base closing to include joint -use opportunities. Develop the Organizational Capacity to Manage the Buildings and Other Property at NAS Alameda: Part of a successful marketing program must include a clear strategy regarding ongoing building and grounds maintenance for the Base. Buildings that remain under the Navy's care and custody are part of this maintenance issue, but the ARRA must also develop and effective plan for maintaining the buildings under its 10- 22 Implementation Action Plan NAS Alameda Community Reuse Plan (e) control, as well as for ensuring that the grounds around these buildings and at the Base entrance are properly maintained. The ARRA can carry out ongoing maintenance operations in one of two ways. One way would be to hire an "in- house" property management staff. This staff would include an on -site manager and a crew of employees who would complete general ongoing maintenance activities. Any specialized work could be contracted out on an as needed basis. The second option would be to hire a third- party asset management firm. Under either option, ongoing management duties would include but not be limited to: collecting rents, paying bills, overseeing tenant improvements to buildings (to the extent that the ARRA would be responsible for making these improvements), ensuring that ongoing grounds maintenance is complete, ensuring that buildings are maintained in safe condition, acting as a liaison with tenants, acting as a liaison with the city related to permitting issues, and providing a full accounting of ongoing operations to the ARRA. Given the difficulty of managing a large number of older buildings, the ARRA should consider hiring a third party management firm to perform the property management function. This function could be linked to the marketing /brokerage function so that both activities are managed by one entity. Develop Marketing Materials: There are two levels of marketing materials that must be developed for NAS Alameda. First information sheets for individual buildings should be prepared so that they can be easily inserted into a folder or a simple brochure. One sheet should be developed for each building and include, at a minimum, the following: building type, size, configuration, condition, divisibility, access, clearance, floor plans, power, environmental conditions, amenities, code compliance, parking, lot size, location, and rent /cost to occupy. The second level of marketing materials are oriented to communicating more general concepts about the Community Reuse Plan, the long term future for the Base, and the vision of the community. These materials should include a clear current map of the Base showing building locations; a future land use map showing how the Base will evolve over time; a brochure articulating the vision for NAS Alameda that communicates what type of place it will become; how the community intends to implement this vision; and a specific description of the leasing process. Other information about federal, state, and local programs to provide financial or other types of assistance to businesses located at the Base should also be available. These materials should all be visually appealing as well as containing clear and informative narrative text. The general marketing materials can be developed by a marketing firm under direction of the ARRA, or they can be developed under direction from the brokerage firm hired to market the buildings. The point of contact marketing person should be responsible for developing marketing materials for the individual general purpose buildings. This person will also need a sample lease to show prospective tenants. However, the sample lease should be developed by an attorney. The ARRA should work together with the brokerage firm to select and direct the work of a marketing /graphic design firms to generate the general marketing materials. (fl Execute A Marketing Program For the General Purpose Buildings: The general 10- 23 Implementation Action Plan NAS Alameda Community Reuse Plan (g) purpose buildings on the base, defined as buildings that can be used by a wide range of potential industrial users, are most likely going to draw the majority of tenants from the local and regional market place. A marketing program should be designed to maximize the buildings' exposure in this arena and will rely upon establishing and maintaining a strong link to the existing real estate brokerage community. The following activities comprise the basic components of a marketing program: 1. Establish Marketing Priorities. Although every building on the Base will be available for lease, assuming it has been vacated by the Navy, to be effective the marketing program should concentrate on a particular set of buildings. The five year absorption schedule shown in Chapter 2 indicates which buildings should be the focus of a marketing effort on an annual basis. This list can change depending on market conditions, tenant interest, etc. 2. Inquiry Follow -up. Many firms have already contacted the ARRA regarding the opportunity to lease space and /or reuse existing facilities at the Base. These inquires represent a critical resource in terms of identifying prospective tenants for the Base. Every inquiry, no matter how tentative, should be recorded for future follow -up as well as to provide an indication of the types of businesses that are interested in what NAS Alameda has to offer. A coordinated effort must be made to follow -up on these inquires, establish which ones have the best potential, and follow through with any necessary assistance to help make it possible for businesses to locate at the Base. 3. Direct Solicitation. A direct outreach campaign targeted to similar or logical tenants in the area must be initiated. This outreach can include both telephone and mail contact. Each contact should be followed up routinely, and this outreach effort should be carried out on an ongoing basis. 4. Brokerage Outreach. The existing real estate brokerage community will also provide an important source of prospective tenants for the base. Brokers should be contacted on an ongoing basis to keep them informed about buildings that remain available. This can be done through a series of activities including tours, presentations to weekly broker meetings, direct mailings, etc. S. Building Signage. Buildings that are currently available should have large signs on their exterior announcing their availability and providing a contact person's name and phone number. The ARRA should select a brokerage firm that has a comprehensive approach to marketing the buildings at the Base. Execute a Marketing Program for the Special Purpose Buildings: The special purpose industrial buildings at NAS Alameda, defined as those buildings containing specialized equipment and /or designed for a single particular purpose, are likely to have a high value to only a very narrow pool of prospective tenants. This requires a special marketing effort, but also implies that there may be a low probability of actually securing a tenant who can utilize the full range of opportunities available. However, the specialized marketing program should be executed for a predetermined time period ranging from twelve to thirty six months. If no tenants have been identified after this time period, the buildings should no longer be considered special purpose facilities and 10 -24 Implementation Action Plan NAS Alameda Community Reuse Plan (h) should be re- evaluated to determine their potential for general purpose use. If these buildings can not be easily converted to general purpose use, they should be evaluated for their salvage potential, and considered for demolition. A marketing program for the special purpose buildings should include all of the elements included in the general marketing program outlined above with three additional steps as follows: 1. Develop Specialized Marketing Materials. These buildings will require marketing materials that include more information than the basic materials developed for the general purpose buildings. A brochure should be developed for each building including equipment photographs and specifications, labor availability, training programs, incentives, etc. The brochure should also address all of the same information included in the basic marketing materials developed for the general purpose buildings. Other types of marketing materials, e.g. video tapes, are not necessary unless there is a lot of interest in them expressed by prospective tenants. 2. Identify National Target Business List. There are only a limited number of actual businesses in the entire country who are likely to be able to utilize these buildings. These businesses should be identified and contacted directly to determine their potential interest in the building as well as their suggestion of other possible tenants. While initial contacts with these tenants can be conducted by phone and mail, the marketing person may need to meet face -to- face with prospective tenants as their interest in the facility develops. 3. Identify International Target Business List. This task should focus on identifying businesses located outside of the U.S. that could utilize these facilities. As in the task above, these businesses should be contacted directly to ascertain interest and expand the list of other businesses that could potentially be interested in the facility. The ARRA should select a brokerage firm that has a comprehensive approach to marketing the special purpose buildings at the Base and who will execute the task with a comparable level of effort as will be directed at the general purpose buildings. Consider Options for Creating Financial Incentives to Attract Tenants to NAS Alameda: One of the most important objectives of the Community Reuse Plan is to use the existing real estate asset base to create new jobs. One way to encourage businesses to locate at the Base, and thus create jobs, is to offer financial incentives to make this a more attractive location than alternative locations available elsewhere. However, any financial incentives that would decrease the revenue stream to either the ARRA or the City could have negative financial and /or fiscal implications. There are number of options for creating incentives that are not mutually exclusive. These could include but are not limited to: below market rate rents, lower utility costs, low- or no -cost tenant improvements, access to equipment at no cost, tax incentives, etc. The ARRA needs to develop a clear policy position on incentives that address the financial and fiscal implications for the Authority itself as well as the City. Any incentives created to attract tenants should not create a negative financial impact on either entity. However, other types of incentives, including designation of the Base as 10- 25 Implementation Action Plan NAS Alameda Community Reuse Plan (i) a state enterprise zone, which would make businesses locating there eligible for tax incentives and other programs offered by the state, should be considered. Formulate a Comprehensive Economic Development Strategy: In conjunction with the marketing effort there also needs to be a comprehensive economic development strategy that seeks to proactively support the creation or expansion of businesses that could occupy space at NAS Alameda. The highest priority of this effort should be to focus on businesses that can reuse the special purpose industrial facilities at the Base; and at the same time re- employ displaced workers. Particular attention should be given to worker groups who are attempting to form new businesses to utilize the specialized industrial facilities including the Paint Shop. These worker groups will need assistance with developing business and marketing plans, raising capital, and creating appropriate management structures. Once the Reuse Plan is adopted, the ARRA will likely submit an Economic Development Conveyance request to the Department of the Navy for transfer of property to the ARRA for economic development purposes. The application process should include formulation of a broad economic development strategy targeted at supporting business development, rather than having a narrow focus on real estate development issues only. (1) Coordinate Outreach Efforts with Federal, State of California, City of Alameda, and Alameda County Economic Development Activities: The marketing of NAS Alameda must occur within the broader context of an economic development strategy for the City of Alameda. Reuse activities at the Base must compliment, rather than compete with other sites in the City that also have development potential. City staff can take an active role in helping to position NAS Alameda, vis a vis other locations in the City. In addition, City staff can act as the representative for the Base, in conjunction with other sites, as part of its ongoing economic development efforts. This could include attending trade shows, preparing marketing materials for the entire City, and directing inquiries from interested parties to the marketing person at the Base. The ARRA, the City of Alameda, and Alameda County should continue their ongoing efforts to coordinate outreach efforts. As the ARRA begins to implement the Interim Reuse Strategy, these other entities should be kept informed of its activities, and should be called upon to provide technical support as necessary. 10- 26 Alameda Reuse and Redevelopment Authority Interoffice Memorandum December 27, 1995 TO: Honorable Members of the Alameda Reuse and Redevelopment Authority FROM: Kay Miller Executive Director SUBJ: Recommendation from the BRAG .Modifying Language to Chapter 1.0 (Introduction) and the Goals and Objectives (Goal B2: Enhance Employment Opportunities and CI: Housing Opportunities). In response to a request from the ARRA Governing Body, the following page contains specific language for modifications requested by the BRAG to the Introduction and Goals and Objectives. c:wp \arra \staff -re. pts\marad.nas RECOMMENDATION FROM THE BRAG MODIFYING LANGUAGE TO CHAPTER 1.0 (INTRODUCTION) AND THE GOALS AND OBJECTIVES (GOAL B2: ENHANCE EMPLOYMENT OPPORTUNITIES AND Cl: HOUSING OPPORTUNITIES) I. Page Two - Reuse Process "In addition, the Plan is based on the principle that there will be a broad range of opportunities for all people, including persons of low income, people of color, those who are physically and mentally challenged, and women." II. Page Ten - Goal B2: Enhance Reemployment Opportunities "Seek a variety of means for providing jobs, training, retraining, housing and .educational opportunities for all people including those of low income, people of color, those who are physically and mentally challenged and women." M. Page Ten - Goal C1: Objectives "Provide diversity in housing opportunities to meet the needs of people of all income including those physically and mentally challenged, persons of all ethnic origins, and women in the community." Revised 12/27/95 AIRFIELD ISSUES 4 -J Item 3 Threshold Issue: Is the option of an airfield OK with Fish & Wildlife? (We need a deadline for determination on the airfield from Fish & Wildlife.) Other Issues: 1. Can a restricted airport operate without a control tower? 2. How long does the runway need to be, full- length of present North -South runway or less? 3. How limited is limited? What is the proposed frequency of use and purpose? What type of planes would be allowed? 4. Noise issues? 5. Will it result in greater revenues from hangars? Will it provide the opportunity for new jobs? 6. Compatibility with BCDC / port priority designation? 7. Compatibility with the Port of Oakland? (The Navy has granted an encroachment into the avigation easement.) 8. Is this considered a "reliever" to Oakland and San Francisco airports or would we be competing for business? 9. The additional cost of fire protection: how much and who pays? 10. Fueling issues: will there have to be fueling facilities? 11. Is this a commercial opportunity for someone? 12. Consultant should review and evaluate our present proposal from Joe Davis for Nimitz Field and advise whether this is a solid proposal or whether we should put out an RFP for an operator. 13. Is the airfield compatible with the Public Trust? Consultant Studies Work Schedule 1996 Alameda Reuse and Redeveloment Authority Planning Study State Base Closure Grant Housing Feasiblity Study Appraisal for Public Trust Lands EDA Base Closure Grant Street Improvement Plan Demolition Study Building Improvement Study Tota Total OEA 1995/96 BUDGET Redevelopment Area Formation Market Anlaysis NAS /FISC Detailed Development Studies Economic Development Conveyance Application Transfer ULI Budget for EDC Analysis Port Development Conveyance Application FISC Background Report FISC Reuse Plan FISC Detailed Development Plans Section 7 Consultation (EIS /EIR) Section 7 Predator Management Plan Total OEA 94/95 Budget Amendment Interim Marketing Plan and Materials Utility Study (Total = $600,000) Science Center Feasibility Study Total TOTAL ALL GRANTS c:\123r4\doc\sch96.wk4 Budget Start Date $45,000 June 1, 1996 $55,000 Sept 1, 1996 $100,000 $310,000 $140,000 $150,000 $30,000 $50,000 $50,000 $42,000 $35,000 $100,000 $60,000 June 1, 1996 June 1, 1996 June 1, 1996 $450,000 June 1, 1996 May 15, 1996 May 15, 1996 Oct 1, 1996 June 1, 1996 Oct 1, 1996 January 1, 1996 June 1, 1996 June 1, 1996 $15,000 November 1995 $30,000 June 1, 1996 $562,000 $50,000 $200,000 $250,000 $500,000 $1,612,000 BRAG /ARRA Update July 1996 March 1997 July 1996 July 1996 July 1996 July 1996 July 1996 July 1996 November 1996 July 1996 November 1996 July 1996 July 1996 July 1996 October 1996 July 1996 Completion Date Sept 30, 1996 Sept 30, 1996 Sept 30, 1996 Sept 30, 1996 Sept 30, 1996 Sept 30, 1996 Sept 30, 1996 Sept 30, 1996 Jan 1, 1997 Sept 30, 1996 Jan 1, 1997 June 15, 1996 Sept 30, 1996 Sept 30, 1996 April 1997 November 1996 Correspondence Pete Wilson Governor Julie Meier Wright Secretary 801 K Street Suite 1700 Sacramento, CA 95814-3520 CALIFORNIA TRADE ANDRcSAIHERCE AGENCY MAY 1 4 1996 916- 324 -9777 916- 322 -3524 FAX BASE CONVERSION OFFICE CITY OF ALAMEDA May 8, 1996 Ms. Kaye Miller Alameda Reuse and Redevelopment Authority Naval Air Station Alameda Postal Directory, Building 90 Alameda, CA 94501 -5012 Re: California Defense Adjustment Matching Grant Dear Ms. Miller: I am pleased to announce that the application submitted by the Alameda Reuse and Redevelopment Authority for the Spring, 1996 solicitation of the California Defense Adjustment Matching Grant Program will be awarded funding in the amount of $100,000 by the California Trade and Commerce Agency. This fielding is contingent upon meeting the terms and conditions of the program regulations. Mr. Tom White, the Program Manager, will contact you to outline any additional information needed to develop the grant contract. Please do not hesitate to contact him at (916) 322 -3507 for any additional information or assistance you may require. The California Trade and Commerce Agency welcomes the opportunity to help your organization respond to its defense adjustment challenges and will continue to use every resource at its disposal to support your future efforts in this area. Sincerely, CHRISTO R S. HOLBEN Deputy Secretary Office of Economic Development Alameda Reuse and Redevelopment Authority Naval Air Station Alameda (510) 263 -2870 Postal Directory, Building 90 Fax: (510) 521 -3764 Alameda, CA 94501 -5012 Governing Body Ralph Appezzato Chair Mayor, City of Alameda Sandras R. Swanson Vice -Chair District Director for Ronald V. Dellums 9th Congressional District Anthony J. "Lil" Arnerich Councilmember City of Alameda Wilma Chan Supervisor, District 3 Leda County Board upervisors Henry Chang, Jr. Oakland Councilmember serving for Elihu Harris Mayor, City of Oakland Ellen M. Corbett Mayor City of San Leandro Albert H. DeWitt Councilmember City of Alameda Karin Lucas Councilmember City of Alameda Charles M. Mannix Vice -Mayor City of Alameda Kay Miller Executive Director ® Recycled paper May 7, 1 996 The Honorable Philip Hawkins, Chair Assembly Housing and Community Development Committee State Capitol, Room 2003 Sacramento, CA 95814 Re: AB 3129 - Support; Response to Comments from Western Center on Law and Poverty Dear Chairman Hawkins: The Western Center on Law and Poverty has expressed its opposition to two provisions in AB 3129 (Lee). The Center objects to the 10 -year deferral of deposits into the Low and Moderate Income Housing Fund (L &MIHF), preferring instead a 5 -year deferral with annual findings of housing availability. The Center also objects to language that it characterizes as "double counting" language. The Center argues that the parallel provisions of the general base closure redevelopment bill, AB 2736 (Weggeland), should apply to redevelopment at NAS Alameda. We believe that the facts specific to NAS Alameda require both of these special provisions that we have included in AB 3129 and that it is essential to retain them in the bill. The 10 -Year Deferral. AB 2736 (Weggeland) is intended as a general statute and by definition is drafted to address unknown situations throughout California. AB 3129 (Lee) was crafted specifically to address the situation at Alameda. The infrastructure needs at NAS Alameda are estimated to exceed $180,000,000. Effective reuse of the base is dependent upon attracting and retaining a large number of private - sector tenants. These tenants will not locate at the base unless the infrastructure of streets, sewers, water, etc. will serve the tenants' activities. It is essential that massive infrastructure projects be undertaken at the earliest possible date. An essential tool for funding these projects is tax - increment financing. Deferring the 20 percent set -aside to the L &MII-HF for 10 years will permit the base to issue substantially more tax - increment bonds at an earlier date. This is critical to successful use of tax - increment financing at the base. An important segment of the housing community in the City of Alameda is the Alameda County Homeless Providers Base Conversion Collaborative, a consortium of homeless assistance providers in the East Bay. The Collaborative was a part of the team that developed the Homeless Assistance Plan for the base. Eighteen members of the Collaborative will be located on the base after it is closed, providing 186 family housing units and other support services to the community. The Collaborative is supportive of the 10 -year deferral in AB 3129 because they share the goal of assuring that tax- increment financing is available in as great an amount The Honorable Philip Hawkins, Chair May 7, 1 996 Page 2 as possible at the earliest possible time. While the funds in the L &MIHF will not be available for expenditure during the 10 -year deferral period, we have reached an agreement with them that the deferred funds, plus interest, will be available to reimburse them for certain capital expenses incur when the 10 -year deferral period has ended. they Eliminatin • the Disincentive for Earl Establishment of Homeless Housin_. The Center also objects to a section of AB 3129 that will facilitate use of property at the base for homeless service providers at the earliest possible date. We believe the Center's objection to this provision is ill-founded. NAS Alameda has . completed its Homeless Assistance Plan and is preparing to implement it. Current state Iaw, however, provides a disincentive to establishing housing on a closing military before formation of a redevelopment project area. This is because, while it is clear that the home eese ss housing to be developed by the Collaborative members on the base would be included in determining compliance with the 15- percent inclusionary housing requirements if the housing is developed after a project area is formed at the base, CRL is not silent about what happens if the housing is provided before a project area has been formed. The provision of AB 3129 that the Center objects t would assure that the homeless housing would be treated the same under CRL whether it is first made available to serve the homeless before a project area has is formed as well as if it is first provided after a project area is formed. Contrary to the Center's characterization, there is no "double counting." Instead, there is assurance that the housing will be available at the earliest ossible time. ime. Very truly yours, Kay Miller Executive Director KM/AV /mee cc: The Honorable Barbara Lee Christine Minnehan, Western Center on Law and Poverty Marcus Brown, California Rural Legal Assistance Foundation Paul Deiro, Chief Consultant, Assembly Housing & Community Development Committee Steve Holloway, Consultant to Vice Chair, Assemblymember Bob Campbell The Governing Body of the Alameda Reuse and Redevelopment Authority Alameda Reuse and Redevelopment Authority Interoffice Memorandum TO: Honorable Members of the Alameda Reuse and Redevelopment Authority FROM: Margaret Ensley ARRA Secretary DATE: May 28, 1996 SUBJECT: ARRA Homeless Assistance Process Used as a National Model For your information, attached are pages from the Guidebook on Military Base Reuse and Homeless Assistance distributed to closing bases all over the U.S. by HUD. On page 29, in response to the question "What planning process may serve as a model for balancing community needs ?" this guide states: The reuse planning process used at the Naval Air Station Alameda in Alameda, California, is a model for how a community goes about the process of balancing the economic redevelopment, other development, and homeless assistance needs of the community in the vicinity of the installation. The HUD publication then goes on to outline the homeless assistance process followed at NAS Alameda. &}Recycled paper APR 1 1 usiness Park/Jobs" Recrealian Educational Campus ," omelessAssistance Market Rate Housing unity,Serulr s E c T 0 N Model Base Reuse Plans his section describes several model reuse plans that an LRA may follow for balancing the needs of the homeless with other needs in the community. What planning process may serve as a model for balancing community needs? The reuse planning process used at the Naval Air Station Alameda in Alameda, California, is a model for how a community goes about the process of bal- ancing the economic redevelopment, other develop- ment, and homeless assistance needs of the commu- nity in the vicinity of the installation. In November 1994, representatives of the following groups collaborated to create a cooperative process for identifying and selecting homeless uses related to the Naval Air Station Alameda: • • Members of the Alameda County Homeless Collaborative. • Staff from the City of Alameda Community Development Department, the LRA (Alameda Reuse and Redevelopment Authority, or ARRA), and ARRA's homeless assistance consultant (Bay Area Economics). • A representative from the Alameda Base Reuse Advisory Group. • Staff from the Alameda County Housing and Community Development Program. • Staff from Congressman Ronald Dellums' office. • Staff from the East Bay Conversion and Reinvestment Commission. The Alameda County Homeless Providers Base Conversion Collaborative, a consortium of homeless assistance providers in Northern California's East Bay, agreed to support the development of immedi- ate and long -term reuse strategies to make the regional economy healthier and environmentally sta- ble, while involving diverse communities in the plan- ning process and improving the local quality of life. Recognizing both the importance of the homeless component of the Community Reuse Plan and the need to include the numerous key players, ARRA undertook a coordinated planning effort. To carry out this vision, the key players developed and negotiated "standards of reasonableness" to delineate reasonable standards of homeless uses with respect to housing, jobs, economic development activity, occupancy, and capital improvements. The standards of reasonableness that were developed for this installation prior to the awarding of any building or properties to homeless assistance providers can be summarized as follows: • An agreed upon percentage of the base family housing units will be made available for reuse or an equivalent number of similar units in the community will be made available to homeless assistance providers for permanent and transi- tional housing. • Two hundred dormitory rooms of service - enriched transitional or permanent housing will be made available for homeless assistance providers. None of this space will be used for overnight emergency shelters that operate only limited hours. • ARRA's goal was to award an agreed upon per- centage of the dollar value of any general con- tracts for janitorial services, grounds mainte- nance, and light general contracting to qualified agencies that will employ homeless workers to execute the necessary work, and to hire the same percentage of any grounds workers or building maintenance workers from the ranks of homeless individuals. 0 Model Base Reuse Plans • Agreements between ARRA and individual private employers will include a goal to fill a specific percentage of newly created jobs by hiring homeless individuals. Employers will be asked to submit yearly reports to ARRA on their efforts to hire homeless workers. • A "one-stop" hiring center established and operated by homeless assistance providers will be designed to refer homeless applicants to employers seeking to hire new employees. The center will ensure that all applicants are eligible, that they have appropriate skills and /or are eligible for appropriate training relative to job openings, and that they are "job ready." • Homeless assistance providers using buildings for economic development purposes (office, recreation, warehouse, and classroom space) will not pay rent for their use, but will be responsible for the improvements necessary to make these buildings habitable and for ongoing building maintenance and operating 'costs. • ARRA will work with homeless assistance providers to jointly seek funding opportunities to assist the providers in operating programs at Naval Air Station Alameda on an ongoing basis. • Tax exempt homeless assistance providers will. make "payments in lieu of taxes" for basic municipal services such as fire, police, and public works. Why was the Alameda effort successful? The standards of reasonableness were the keys to success. ARRA and the Homeless Collaborative came to consensus on the standards early in the reuse planning process. This consensus was predicated on several important principles: • Economic development is the most important overall goal for the base conversion process. • The needs of some of the homeless persons in the community for housing, job training, 30 and other social services can be addressed as part of the goal for promoting economic development. The assumption of this group was that the public interest lies in meeting the needs of all members of the community. • Current base workers must have priority for base reuse, and nothing under the standards of reasonableness agreement is intended to conflict with collective bargaining agreements. Moreover, these standards were developed with the under- standing that all activity must be in compliance with local, State, and Federal law. • More than 20 homeless assistance providers agreed to speak through "one voice." The individual service providers agreed to apply to the Homeless Collaborative through a formal proposal process. Members of-the collaborative were committed to working through this process; they did not "end run" by attempting to deal directly with ARRA. The Homeless Collaborative also represents the homeless inter- ests in negotiations with the LRA for the Naval Hospital in Oakland and the Oakland Army Base. The Alameda model supports the Continuum of Care approach to serving homeless persons and families. This approach creates a central focus in the collabora- tive in which service providers, service needs, and available base resources can be designed creatively to form a meaningful program of services. The Alameda model demonstrates that focusing all stakeholders on the need to determine the public interest is the key to developing sustainable and viable communities. Alameda County officials estimate that 9,000 to 15,000 people are homeless within the county each day. Although the homeless assistance agreement at the Naval Air Station can serve only a portion of the need in Alameda County, this property is now viewed as an important resource for jobs, services, and a portion of the housing and jobs that are need- ed by the homeless population. For further information on the planning process con - ducted at the Naval Air Station Alameda, contact: 0 0 1 Nelson's Marine Carstar (Vehicle Painting) Giannotti (Ship Parts Repair) Rysher Entertainment (Film Studio) Quality Assured Products (Valve Mfr.) ACET (Envir. Tech. Incubator) Military Storage Units Cummins Diesel Real Estate Development Co. Richard Miller(Photography) Tower Aviation (Avionics) (STS) Plating Company Bay Ship & Yacht (Ship Repair) MARAD ATS (HVAC Ducting Mfgr.) Very Probable Leases INTERIM LEASING STATUS REPORT BUILDING 167 & Finger Piers Portions of 24 & 25 Portions of 24 12 (1/2 of bldg) Mini - Storage Units near Bldg. 530 166 360 621 530 292 & 612 Piers 1, 2, 3 168 AREA (SQ. FT.) 55,450 34,250 13,150 20,000 for 6 months 66,000 55,000 ±750 units 55,000 180,000 5,770 82,250 56,640 2,700 1 17,000 66,000 BUILDING VACANCY DATE 6/96 Now Now Now 10/96 Now Now 1 /97 Now Now Now 2/97 1/97 Now PROJECTED FOSL COMPLETION DATE 9/96 4/96 4/96 Now 9/96 Complete 9/96 9/96 9/96 9/96 Complete Complete 9/96 9/96 Complete BUILDING VACANCY DATE PROJECTED FOSL COMPLETION DATE Kaiser Aeros • ace Portions of 24 &25 Vcry Probable Leases C; \WPDOCSNEDAPROBLEAS.530