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1997-03-05 ARRA PacketAGENDA Regular Meeting of the Governing Body of the Alameda Reuse and Redevelopment Authority * * * * * * * ** Alameda High School Cafeteria West Wing, Historic Alameda High School Corner of Central Avenue and Walnut Street Wednesday, March 5, 1997 5:30 p.m. Alameda, California 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 or demonstrations are prohibited during Authority meetings. 1. ROLL CALL 2. CONSENT CALENDAR 2 -A. Approval of minutes of the regular meeting of February 5, 1997. 3. ACTION ITEMS 3 -B. Report from the Executive Director recommending authorization for the Executive Director to finalize negotiations and execute a five -year lease with Quality Assured Products, Inc. (QAP) with a five -year option to extend. 3 -C. Proposed amendments to the Base Reuse Advisory Group (BRAG) Rules and Procedures and recommendation on the appointment of the Economic Development Chair, Land Use Chair, and City board and commission representatives. 4. ORAL REPORTS 4 -D. Oral report from David Vandeveer, VZM and Linda Hausrath, Hausrath Economics on the results of the Container Port Feasibility Study. 4 -E. Oral report from Neal Fishman on the Coastal Conservancy's Dredge Material Reuse Project. 4 -F. Oral Report from the BRAG updating the ARRA on current activities. 4 -G. Oral report from the Executive Director updating the ARRA on 1. Update on OEA budget negotiations; 2. EDA grant status; 3. Reminder of the March 15 EDC workshop; 4. Results of recent meetings in Washington, D.C.; ARRA Agenda - March 5, 1997 Page 2 5. Status of Pan Pacific University; 6. Airfield status report; 7. Public Trust appraisal. 5. 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.) 6. COMMUNICATIONS FROM GOVERNING BODY 7. ADJOURNMENT Notes: * Sign language interpreters will be available on request. Please contact Margaret Ensley, ARRA Secretary, at 864 -3400 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. This meeting will be taped for broadcast on cable channel 22 on the following evening, Thursday, March 6 at 7:00 p.m. Next ARRA meeting scheduled for Wednesday, April 2, 1997. AGENDA Special Meeting of the Governing Body of the Alameda Reuse and Redevelopment Authority Alameda High School Cafeteria West Wing, Historic Alameda High School Corner of Central Avenue and Walnut Street ,Wednesday, March 5, 1997 7:30 p.m. Alameda, California 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 or demonstrations are prohibited during Authority meetings. 1. ROLL CALL 2. CONSENT CALENDAR None. 3. ACTION ITEMS 3 -A. Authorizing the Chaimian of the Alameda Reuse and Redevelopment Authority (ARRA) to write a letter indicating the ARRA' s interest in participating in the Coastal Conservancy's Dredge Materials Reuse Project. 4. ORAL REPORTS None. 5. 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.) 6. COMMUNICATIONS FROM GOVERNING BODY 7. ADJOURNMENT Notes: * Sign language interpreters will be available on request. Please contact Margaret Ensley, ARRA Secretary, at 864 -3400 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. This meeting will be taped for broadcast on cable channel 22 onThursday, March 6 at 7:00 p.m. UNAPPROVED MINUTES OF THE REGULAR MEETING OF THE ALAMEDA REUSE AND REDEVELOPMENT AUTHORITY Wednesday, February 5, 1997 The meeting convened at 5:39 p.m. with Chair Appezzato presiding. ROLL CALL Present: Chair Ralph Appezzato, Mayor, City of Alameda; Alternate Roberta Brooks for Vice -Chair Sandre Swanson, District Director, 9th Congressional District; Wilma Chan, Alameda County Board of Supervisors, District 3 (left at 6:40 p.m. and replaced by Mark Friedman, alternate); Kathleen Ornelas, alternate to Ellen Corbett, Mayor, City of San Leandro; Albert DeWitt, Councilmember, City of Alameda; Greg Alves, alternate to Karin Lucas, Councilmember, City of Alameda; Barbara Kerr, Councilmember, City of Alameda; Tony Daysog, Councilmember, City of Alameda (arrived at 6:39 p.m.); Lee Perez, Ex- officio, Base Reuse Advisory Group; Berresford Bingham, Ex- officio, Alameda Unified School District Absent: Henry Chang, Jr., alternate to Elihu Harris, Mayor, City of Oakland - CONSENT CALENDAR Chair Appezzato stated that both consent calendar items were being removed from the consent calendar for discussion. Approval of minutes for the regular meeting of January 6, 1997. Alternate Alves referred to page 5 of the January 6 minutes, under Original Recommendation: "Alternate Friedman moved to accept recommendation 3. The motion was seconded by Alternate Alves. Alternate Alves then made a friendly amendment to the motion to change the first sentence to read `ARRA staff should continue to analyze the revenue potential of the East Housing. ' Alternate Alves made a motion that the wording be changed to read: "... ARRA staff should continue to analyze all potential revenue possibilities of the East Housing, including rental, lease option, and outright purchase." Member Chan seconded the motion. Alternate Alves also asked for clarification on Original Recommendation 4, the sentence that read: "Alternate Friedman made a motion that if substantial revenue return can be projected, and it is deemed that the leasing option is preferable. . . ." Alternate Alves questioned whether "leasing "meant lease options or renting, and that if it meant renting the units, that the word "leasing" be changed to "renting." Alternate Friedman clarified that he meant the option of leasing (renting), not lease options. The governing body agreed with the intent of the two sentences as suggested by Alternate Alves. Supervisor Chan stated that since there was no disagreement over the intent of both items 3 and 4, , that this discussion be reflected in the minutes for this meeting. Alternate Alves restated his motion to change the wording of recommendation 3 to "ARRA staff should continue to analyze all potential revenue possibilities of the East Housing, including rental, lease option, and sale to private owners /developers." Chair Appezzato made ®Printed on recycled paper a friendly amendment to read "... all potential revenue possibilities, including but not limited to, rental...." Alternate Alves accepted the amendment. Member Chan seconded the motion, which passed with the following voice vote: Ayes: 6. Noes: 1- Kerr. Absent: 2. Member Chan moved approval of the minutes of the regular meeting of January 6, 1997 with the discussion of item 4 to be included in the minutes of this meeting. Alternate Alves seconded the motion, which passed by the following voice vote: Ayes: 7. Noes: 0. Absent: 2. Report from the Executive Director recommending the adoption of a resolution by the Alameda Reuse and Redevelopment Authority authorizing the Executive Director to represent the ARRA and submit the application for the California Defense Adjustment Matching Grant. Julie Mantrom, ARRA Management Analyst, explained that because the state grant is used as match for a federal grant (in our case, the Office of Economic Adjustment—OEA), the state requires OEA approval of our DAM grant submittal. Unfortunately, last week the OEA Technical Review Committee reviewed the ARRA's OEA budget request and denied all but two consultant studies, including the studies that ARRA intended to use DAM grant funds for, on the grounds that they were "implementation" and not eligible for application. The two studies approved were the consultant studies for the Fish & Wildlife Management Plan and the Long -term Marketing study. In this OEA budget proposal, ARRA had also requested 100% funding for this fiscal year, with 50% next year, and no funding in 1999. DEA had asked ARRA staff for revenue lease projections for the next three years. The lease projections are: $1 million in 1997, $2.5 million in 1998, and $3 million in 1999. Based on these lease projections, OEA has proposed 75% funding this year, 50% in 1999 and 25% in 2000. Executive Director Miller and staff are continuing negotiations with OEA to reconsider maintaining ARRA funding at 100% this year. This is essential because most of the $1 million in projected 1997 lease revenue is needed as match for the pending $3 million EDA construction grant application to upgrade eight buildings on the base. These upgrades will ensure the continued success of the leasing program and the successful conversion of NAS Alameda. Staff proposes to go back to OEA to pursue funding for the Airport Feasibility Study, the East Housing Development Strategy, and the Gold Course Feasibility Study. Executive Miller requested the governing body to approve the resolution to go forward with the DAM grant application. Alternate Alves made a motion to adopt the resolution to authorize the Executive Director to represent the ARRA and submit the application for the California DAM Grant. Alternate Brooks seconded the motion, which passed by the following voice vote: Ayes: 7. Noes: 0. Absent: 1. ACTION ITEMS Report from the Executive Director recommending the ARRA approve the videotaping and televising of ARRA meetings. Speakers: Neil Patrick Sweeney, Alameda resident, stated that every meeting should include information for the community such as RFPs, meeting and special meeting dates, and videos and publications available at the library and ARRA offices. Kurt Peterson, AIRR, thanked the Executive Director for recommending the meetings be televised. @Printed on recycled paper 2 Member Kerr made a motion to approve the videotaping and televising of ARRA meetings. Alternate Ornelas seconded the motion. Alternate Ornelas requested staff to contact TCI Cablevision of Hayward to see if they will agree to broadcast the ARRA meetings. The secretary indicated that she would do so. The motion passed by the following voice vote: Ayes: 7. Noes: 0. Absent: 1. The Chair thanked Member Kerr for her efforts. Member Kerr thanked the Interim City Manager for informing her that the TV time was available and the Executive Director for recommending it. Chair Appezzato announced that in July or August at the latest, the proceedings will move back into City Hall with state -of -the -art facilities for live telecasting of all City Hall meetings. ORAL REPORTS Final report on the Science Center Feasibility Study by Jim Gollub of Information Design Associates. Mr. Gollub summarized the phase three report, "Concept Development." His discussion included (1) a low intervention approach for a collaborative development initiation and (2) a high intervention approach involving a bio- collaboratory initiative. The implementation plans included requirements, key features, demand characteristics, feasibility scenarios, alternative funding options, and next steps. Questions and comments from the governing body followed. Speakers: Neil Patrick Sweeney, an Alameda resident, spoke in favor of the concept, citing UCSF Research Hospital statistics. Bill Smith, Emeryville resident, recommended private /public partnering for economic development. Alternate Friedman made a motion to accept the report. The motion was seconded by Member Kerr and passed by unanimous voice vote. Briefing on the Navy Cleanup Plan by Norma Bishop, Base Transition Coordinator. Nouua Bishop, Base Transition Coordination for NAS Alameda, gave an overview of the proposed environmental cleanup plan and proposed schedule and stating that the environmental cleanup plan is a living document, and as such, is subject to change as priorities and circumstances change. Speakers: Bill Smith, Emeryville resident, stated he was "mad as a Hornet" that children might eat contaminated dirt around the lagoon area near the Carrier Hornet. ..... William J. Smith, Sierra Club, stated that environmental groups would be against early conveyance as the Navy cannot be bonded. Alternate Friedman made a motion to accept the report. The motion was seconded by Member Daysog and passed by unanimous voice vote. Oral Report from the BRAG updating the ARRA on current activities. Ex- officio Lee Perez, Chair of the BRAG, wished Heather McLaughlin, Assistant General Counsel to the ARRA, great success in her new job as City Attorney for Benecia. Chair Appezzato also congratulated Ms. McLaughlin on her promotion and wished her every success. Ex- officio Perez stated that Diane Lichtenstein of the BRAG and Hadi Monsef will be coordinating the base closure OPrinted on recycled paper 3 activities on behalf of the City. The activities are scheduled for April 19, with actual Navy closure ceremonies being held on April 25. The BRAG is meeting with Pan Pacific University to address concerns, is reviewing plans for lay up of buildings to ensure it is done correctly, and is awaiting further information in order to make a determination on the airfield issue. Chair Appezzato stated that it was his hope that Pan Pacific University would be judged on its merits only and with no other considerations. He added that at the next City Council meeting there would be a report of the ARRA and BRAG achievements. Oral report from the Executive Director updating the ARRA. (1, 2, & 3) Executive Director Miller reported that the summaries for the Street Improvement Plan, the Utility Study, and the Developer's Panel Workshop were available at the ARRA offices and the City's main library. In addition, a videotape of the Developer's Panel Workshop is available at the ARRA offices and the City main library. Alternate Alves voiced a concern with the Street Improvement Plan's plan to place Fifth Avenue along the shore, stating that we do not want to have another Shoreline Drive. Chair Appezzato noted his concern. Alternate Alves stated a concern with the Developer's Panel Workshop recommendation that the Big Whites be torn down. Chair Appezzato noted his concern. (4) Executive Director Miller announced that the LAMBRA designation had been granted to NAS Alameda. She thanked all the county agencies, city departments, and ARRA staff, especially Julie Mantrom for this accomplishment. Chair Appezzato and Alternate Friedman thanked ARRA staff, noting that it was a very competitive process and ARRA defeated Willie Brown and Hunters Point. _ (5) Ms. Miller noted that the OEA budget request had been addressed in discussing the DAM grant earlier. (6) Alameda Naval Air Museum is collaborating with the Western Aerospace Museum to submit a business plan to cover the cost of common services, infrastructure, utilities, etc. The artifacts are safely stored while the Navy performs its one -time compliance on the building. (7) The five -year lease for MARAD to berth eleven ships at the piers should be consummated in a couple of weeks and should net about $1 million this year. The contract for port services is in the final negotiation stages. In response to a question on whether there are piers available for visiting ships, Ms. Miller replied that all piers are committed, so it depends on whether or not the Hornet will be berthed at pier 3 (a final decision will be received in October). She added that a formal request has never been received from the Navy. Chair Appezzato mentioned that there are other possibilities, such as berthing the Hornet inside the seaplane lagoon. (8) The Financing Workshop scheduled for March 15 at the Chipman Middle School Media Center is being held to present the financial model that will be used to look at the cashflow implications of alternative scenarios. • (9) City staff is still in intense negotiation with the Navy on .the Cooperative Services Agreement. (10) The BRAG continues to look at the limited use airfield issue. (11) ARRA response to the base cleanup plan was covered in the presentation by Norma Bishop. Speakers: Barbara Baack, Alameda Naval Air Museum, thanked their dedicated volunteers, who have worked more than 3,000 hours and assured the ARRA that they are working to complete their business plan. Chair Appezzato wished them continued success. Ronald T. Reuther, Western Aerospace Museum, stated that the history of NAS aviation covered a broad spectrum and the Naval Air Museum will enhance concepts blending past, present, and future. Printed on recycled paper 4 ORAL COMMUNICATIONS, NON- AGENDA (PUBLIC COMMENT) Neil Patrick Sweeney, concerned citizen, stated the importance of using the internet to disseminate information and gather ideas. Bill Smith, Emeryville citizen, spoke on the need for jobs at NAS and using shared facilities for economic development. Ann Mitchum, concerned citizen, spoke in favor of removing any military presence from the base and organizing a public /private task force to develop a marketing strategy. COMMUNICATIONS FROM GOVERNING BODY Member Kerr introduced her alternate John Abrate. Executive Director Miller announced that the BRAG's Airfield Task Force scheduled for Thursday, February 6 had been canceled. It would meet after financial information was received from the Financing Workshop on March 15. ADJOURNMENT The meeting was adjourned by Chair Appezzato at 8:05 p.m. Respectfully submitted, eatt Margare E. Ensley ARRA Secretary @Printed on recycled paper 5 Alameda Reuse and Redevelopment Authority. Interoffice Memorandum February 26, 1997 TO: Honorable Members of the Alameda Reuse and Redevelopment Authority FROM: Kay Miller Executive Director 3 -B SUBJ: Report from the Executive Director recommending authorization for the Executive Director to fmalize negotiations and execute a five -year lease with Quality Assured Products, Inc. (QAP) with a five -year option to extend. Background: Quality Assured Products, Inc. (QAP) wishes to enter into a five -year lease on building 21 with a five -year option to extend. Since the combined term of this lease and option exceeds seven years, the ARRA governing body must authorize the Executive Director to conclude negotiations and execute the lease. QAP manufactures large valves and fittings used in power plants, refineries, and other large industrial operations. They currently occupy approximately 35,000 sq.ft. in Oakland and employ about 60 people. QAP is affiliated with the Velan Corporation, a large Canadian company with international operations in valve manufacturing and related business. QAP expects to expand their employment at NAS to about 150 within the next three years. Discussion: QAP wishes to lease building 21, a 66,000 sq.ft. former aircraft hangar adjacent to Calstart. The average rent on this space over the initial five -year lease period will be $13,200 per month ($0.20 / sq.ft.). QAP will pay the ARRA an additional $1,650 per month in common service fees to cover the cost of police and fire service, utility and street maintenance, etc. QAP will also be responsible for building maintenance and insurance costs and possessory interest tax. QAP's rent will be adjusted to 90% of the prevailing market rate for the option period. QAP has requested that a number of machine tools and other equipment be incorporated into their lease. The appraised value of this equipment is approximately $400,000. QAP will pay for this equipment over a ten -year period on a straight -line amortized basis. They may purchase the equipment at the unamortized cost following its acquisition by the ARRA. Like Calstart, QAP will incur substantial costs to upgrade this hangar in order to provide basic building services and comply with applicable building codes. The estimated cost of the upgrades is approximately $450,000. As in the Calstart lease, QAP has arranged to finance the cost of these improvements and will be reimbursed for these costs over a ten -year period through rent rebates. Because of this large front - end investment, QAP needs the option to lease this building for ten years. ®Recycled paper Honorable Members of the February 26, 1997 Alameda Reuse and Redevelopment Authority Page 2 Fiscal Impact: This lease was negotiated prior to the ARRA obtaining advance approval of a $3,000,000 EDA grant for building upgrades. This grant has been designated for the upgrade of about eight other buildings and does not include building 21. The EDA funds will not be available to begin construction until July or August of this year. These funds cannot be used to improve buildings to benefit specific tenants such as QAP who already have commitments to lease the building. Since grant money is not available to improve building 21, the best alternative is the financing approach utilized in this lease. By amortizing the cost of improvements over the full ten -year term, the ARRA will realize a significant rental stream over the first five years of the lease. QAP's average rent (including common service fees and the amortized cost of improvements and deducting rebates for building upgrades) will be $14,433 per month during the initial five -year lease period. This will increase substantially during the option period when the rent is adjusted to 90% of the prevailing market rate. Recommendation: It is recommended that the ARRA governing body authorize the Executive Director to finalize negotiations and execute the proposed five -year lease with Quality Assured Products, Inc. with a five -year option to extend. Respectfully submitted, Kay Miller Executive Director EUmee Recycled paper Base Reuse Advisory Group February 26, 1997 TO: Honorable Members of the Alameda Reuse and Redevelopment Authority FROM: Lee Perez, BRAG Chair Helen Sause, BRAG Vice -Chair 3 -C SUBJ: Proposed amendments to the Base Reuse Advisory Group (BRAG) Rules and Procedures and recommendation on the appointment of the Economic Development Chair, Land Use Chair, and City board and commission representatives. Background: The BRAG was originally formed as an advisory group to the Alameda City Council in 1993. The BRAG was composed of members representing various • interests such as housing, land use, environment, and economic development. Members to the BRAG were appointed by the City Council after nomination to the BRAG by a group representing the particular interest. For example, the Land Use Chair was originally selected by the Planning Board. The BRAG's Rules and Procedures (or Bylaws) required approval of the City Council for amendments. The BRAG was made an advisory body to the ARRA in 1996. ARRA and BRAG recognized the individual Chairs serving at the time of the transfer as the officially recognized members of BRAG. BRAG's Rules and Procedures were not changed. The individual Chairs may, at their option, hold working group sessions or other gatherings in order to obtain the information they need. Over time, Chairs have changed because of the passage of time, work priorities, or other changes which have affected an individual's ability to fill the position. As a result, there have been resignations of some BRAG Chairs. A process has been developed by the BRAG whereby the working groups organized by the individual Chairs have chosen subsequent Chairs based on the person's interest and participation in the issues. The BRAG has concurred in nominations and recommended them to the ARRA for confirmation. This has been considered by the BRAG as the best method of achieving effective leadership by persons able and willing to serve. Naval Air Station Alameda 0 Postal Directory, Building 90 0 Alameda CA 94501 -5012 0 (510) 865 -3412 0 FAX (510 521 -3764 Honorable Members of the February 26, 1997 Alameda Reuse and Redevelopment Authority Page 2 Discussion: The BRAG wishes to continue its close liaison with the City's boards and commissions to more closely coordinate their activities with those of the BRAG. We believe the City boards and commissions most directly linked to the BRAG activities are the Planning Board, Economic Development Board, Recreation and Park Commission, and the Public Utilities Commission. BRAG proposes to create specific positions for these entities as voting members of the BRAG. Effective communication between the city boards and commissions and the BRAG is provided by routinely having a report on base closure issues on the agendas of the boards and commission and offering an open invitation to members of the boards and commissions to serve on working groups or attend other BRAG and ARRA forums. This change would provide a more formal link to the BRAG. Because the reuse process is moving quickly from the planning stage to the implementation stage, this link is important to provide a smooth transition to incorporating the Naval Air Station and Fleet Industrial Supply Center land into the entire City. Representatives of the City boards and commissions will bring knowledge of the internal processes to the discussion. The BRAG believes that experience in and knowledge of the base closure process must be maintained in order to allow the reuse process to continue smoothly. The BRAG, therefore, believes that it is useful to have Chairs representing particular areas of interest such as economic development or land use who have demonstrated interest in the BRAG process and are willing to commit the necessary time and energy to be a BRAG Chair. Because the BRAG works directly with members of the public it is uniquely qualified to recommend individuals who have demonstrated that they will take the time and have the interest and experience to serve as a BRAG Chair. In order to combine these two goals of maintaining an effective link with City boards and commissions and the effectiveness of the BRAG, the BRAG recommends that its membership Rules and Procedures be amended to expand its current membership to incorporate seats for the City boards and commissions. The BRAG would be made up of Chairs who represent the interests of the community and representatives who integrate the views of City boards and commissions. In order to accomplish this while maintaining the BRAG at a workable number, it is recommended that ARRA appoint up to four representatives from the specified City boards and commissions that are not already serving on the BRAG as Chairs (as provided for in section B.1.b. of the membership section of the BRAG Rules and Procedures). These new BRAG members would have the same full voting powers as do the present BRAG Chairs. Because these members are already on a City board or commission, BRAG does not anticipate that they would be holding any working group meetings or other gatherings. The BRAG is recommending the ARRA appoint Nancy Heastings as the Economic Development Chair and Joan Konrad as the Land Use Chair. The proposed expansion of the BRAG by four members will also allow the appointment of Beverly Johnson as the Planning Board representative and Doug deHaan as the Economic Development Commission representative. These individuals Honorable Members of the February 26, 1997 Alameda Reuse and Redevelopment Authority Page 3 have been recommended by these entities for appointment by the ARRA. This would allow up to two additional City board or commission representatives to be appointed in the future should their current representatives resign or their terms expire. Finally, the BRAG is recommending that Vice - Chairs of working groups of the BRAG be considered non - voting, ex officio participants on the BRAG. This practice is consistent with the operation of other City of Alameda boards and commissions. Attached is a copy of the BRAG's Rules and Procedures with the proposed modifications indicated. As this is the first revision of the Rules and Procedures since the BRAG was formed, many minor "housekeeping" modifications are also proposed. Changes have been suggested to reflect the transfer of the BRAG as an advisory body to the City Council over to the ARRA in 1993 and to clarify and update procedures. Attached is one copy of the Rules and Procedures which shows the proposed changes and one updated "clean" copy for your review. Also attached is a memo from Colette Meunier dated February 26, 1997 outlining the Planning Board's concern that the rules do not, as proposed, require representation of the Planning Board on the BRAG. It is the City Attorney's interpretation that the BRAG Rules and Procedures, as amended, do insure representation of the specified City boards and commissions, including the Planning Board, in the BRAG. Recommendation: BRAG recommends that the ARRA: 1. Approve amendments to the BRAG Rules and Procedures as shown in the attached copy. 2. Appoint Nancy Heastings as BRAG Economic Development Chair and Joan Konrad as Land Use Chair. 3. Appoint Doug deHaan as the Economic Development Commission Representative and Beverly Johnson as the Planning Board Representative. Respectfully submitted, Lee Perez BRAG Chair Attachment: BRAG Rules and Procedures with additions and deletions indicated BRAG Rules and Procedures with changes incorporated February 26 memo from Colette Meunier BASE REUSE ADVISORY GROUP RULES AND PROCEDURES A. GENERAL PROVISIONS 1. These rules of procedure shall be known as "Rules and Procedures of the Base Reuse Advisory Group, City of Alarneda." A copy of these rules and amendments thereto shall be filed in the Office of the Base Conversion ire ° Executive Director of the Alameda Reuse & Redevelopment Authority "ARRA," for examination by the public. 2. These rules, and any amendments thereto, shall be effective on the date of the adoption hereof and shall govern the conduct of the Base Reuse Advisory Group. 3. These rules of procedure may be amended hereafter by majority vote of the Base Reuse Advisory Group except for the rules of membership which require City Council ARRA action. B. MEMBERSHIP 1. Appointment. Base Reuse Advisory Group shall consist of 12 members appointed by the City Courci1 Members. Shall, be appbinted.',in the following manner a. 02/27/97 Thirteen Members shall be appointed by ARRA after recommendation by the Base Reuse Advisory Group. These thirteen Members are: BRAG Chair, BRAG Vice Chair, , Ecoriornic Development chair,. Community Involvement Chair, Education 'Chair, Employment and Job Training Chair Environment Chair, Housing Chair, Human Impact and Resources Chair, Infrastructure chair, Land Use Chair, Recreation Chair and Reuse Chair. Up to four additional Members shall be appointed by ARRA. These additional Members shall be representatives from the Economic Development Commission, Planning Board, Public Utilities Board and Recreation Commission unless already represented on the Base Reuse Advisory Group. The Base Reuse Advisory Group shall solicit a BASE REUSE ADVISORY GROUP RULES AND PROCEDURES PAGE 2 recommendation for membership from any of h se four boards and e commissions that are not already represented on the Base Reuse Advisory Group and scIlialilrZtr.ward the recommendation to the ARRA for ol c. Members that have a working group may appoint a Vice-Chair from the working group. The Vice-Chair shall be confirmed by the Base Reuse Advisory Group. The Vice-Chair shall be considered an ex officio Participant. Ex officio participants may ParticiPate in meetings but may not vote. 2. Term of Office. Members serve at the pleasure of -the Y CounCil ARRA. 3. Maintenance of MembershiP. Persons appointed as Members shall continue to serve except for: a. Expiration of their term and appointment of their successor. b. Voluntary resignation. c. Failure of a Member to attend 75% of meetings held during any 12-month period, whether excused or not excused. d. In the case of City of Alarneda Board or CommiSSiOfl Represefltatives , xpira their term on, and appointment of their successor to, the City of Alameda Board or Commission which recommended their appointment to the Base Reuse Advisory Group. In accordance with 3.c. above, the BRAG Chair is authorized to communicate with individual Members whose absences exceed the 75% standard to seek their resignation if they cannot attend the prescribed number of meetings and, if unsuccessful, to remind them that one subsequent missed meeting will mean an automatic dismissal from the Base Reuse Advisory Group. 02/27/97 BASE REUSE ADVISORY GROUP RULES AND PROCEDURES PAGE 3 C. OFFICERS 1. The officers of the Base Reuse Advisory Group shall be: Chair: who shall preside at all meetings of the Base Reuse Advisory Group, call special meetings, appoint committees, and perform other proper duties of a presiding officer. Vice-Chair: who shall perform the duties of the Chair in the absence or incapacity of the Chair; and in case of the resignation or other permanent absence of the Chair, the Vice-Chair shall perform such duties as are imposed on the Chair until such time as a new Chair is appointed- 2. Secretary. The Executive Director shall serve as Secretary to the Base Reuse Advisory Group. The Secretary shall keep a written record of all business transacted by the Base Reuse Advisory Group, notify members of meetings, maintain the official records of the Base Reuse Advisory Group, and perform such other duties as the Base Reuse Advisory Group may direct. Except as otherwise authorized by the Base Reuse Advisory Group, the Secretary shall sign all correspondence, reports and other instruments approved by the Base Reuse Advisory Group. A- 3. Additional Duties. The officers of the Base Reuse Advisory Group shall perform such other duties and functions as may from time to time be required by the Base Reuse Advisory Group. D. MEETINGS 1. Regular Meetings. The Base Reuse Advisory Group shall meet at 5:30 p.m. on the 2nd and 4th third Wednesday of each month. When the meeting falls on a holiday, the Chair may schedule an alternate date consistent with procedures for Special Meetings. In compliance with the 02/27/97 BASE REUSE ADVISORY GROUP RULES AND PROCEDURES PAGE 4 Brown Act, all meetings shall be open and public. An agenda will be prepared and posted 72 hours prior to a regular meeting. 2. Special Meetings. Special meetings may be called by the Chair or by three or more a majority of Base Reuse Advisory Group Members if determined to be necessary for discharge of the Base Reuse Advisory Group's responsibilities. The Secretary shall poll Base Reuse Advisory Group Members and attempt to arrange a date and time convenient to all Base Reuse Advisory Group Members. A minimum of 48 hours notice shall be given each Base Reuse Advisory Group Members, unless Base Reuse Advisory Group Members have unanimously consented to date and time of the special meeting. If When all Base Reuse Advisory Group Members agree to date and time of a special meeting, the public will be given a minimum of 24 hours notice, consistent with Brown Act requirements. 3. Meeting Location. Meetings shall be held in Building 90, Naval Air Station Alameda or other locations as determined by the Base Reuse Advisory Group. The meeting location shall be noted on the Base Reuse Advisory Group's agenda. E. AGENDA 1. Roll Call 2- 1-A. Minutes 2- 3. 4. 5. Report from the Chair and Vice-Chair ge s Pre s ent at i_oris 111 • Discussion/Action Report from the Executive Director Reports from Task Forces 7. Reports from BRAG Work Groups (as needed) 8. 02/27/97 Public Comment BASE REUSE ADVISORY GROUP RULES AND PROCEDURES PAGE 5 Adjournment F. MINUTES 1. General Policy Statement on Minutes of Meeting. It is the general policy of the Base Reuse Advisory Group to prepare draft minutes of the deliberations of the Base Reuse Advisory Group. Minutes must be finalized and adopted by the majority of Base Reuse Advisory Group Members in order to be regarded as an official record of the Base Reuse Advisory Group. 2. Public Comment. Any member of the public during Otal Cornrnunications Public Comment may request that corrections or deletions be made to the minutes. These requests may be acted upon by the Base Reuse Advisory Group with appropriate review and deliberation and in accordance with the Brown Act. 3. Method of Documentation. It is the policy of the Base Reuse Advisory Group to retain tape recordings documenting Base Reuse Advisory Group deliberations for day s 12 months following the finalization and adoption of written minutes. Written minutes that have been adopted by the Base Reuse Advisory Group shall constitute the official record of the Base Reuse Advisory Group and shall be maintained indefinitely. G. RULES OF ORDER The following definitions and rules shall govern the proceedings and order of business of the commission: 1. Prior to public discussion or Base Reuse Advisory Group deliberation, the presiding officer or other person designated thereby shall describe the item or business before the Base Reuse Advisory Group. 2. Public Discussion. a. Permission. Any person addressing the Base Reuse Advisory Group shall first secure the permission of the presiding officer. 02/27/97 BASE REUSE ADVISORY GROUP RULES AND PROCEDURES PAGE 6 b. Not a Debate. Public discussion should not be used to elicit a debate between Base Reuse Advisory Group Members and the public. Speakers should not be interrupted unless they are out of order. c. Time Limits. No one shall speak for more than 3 minutes without permission of the Chair. d. Pending Motion. When a motion is pending before the Base Reuse Advisory Group, no person other than a Base Reuse Advisory Group Member shall address the Base Reuse Advisory Group without first securing the permission of the Base Reuse Advisory Group to do so. e. Public Discussion. Public Discussion shall be relevant to the matter of business being considered and' precede -the Base Reuse Advisory Group vote. f. No discussion shall be permitted without approval of the Base Reuse Advisory Group after a motion which would terminate further deliberation has been adopted. In accordance with'the Brown Act, . each agenda shall provide an opportunity for general public comm ent. on matters pertaining to the Base Reuse Advisory Group.' s.jurisdiction. 4. 3. Base Reuse Advisory Group Deliberation. a. Presiding Officer May Deliberate. The presiding officer may deliberate from the chair, subject only to such limitations of deliberation as are by these rules imposed on all members, and shall not be deprived of any of the rights and privileges as a Member of the Base Reuse Advisory Group by reason of his or her acting as the presiding officer. b. Conflict of Interest. In situations where there is a conflict of interest, Members of the Base Reuse Advisory Group are required to abstain from voting 02/27/97 BASE REUSE ADVISORY GROUP RULES AND PROCEDURES PAGE 7 on the item and participating in the decision- making process. The following procedures should be followed: 1. Declare the conflict of interest. . 2. State the basis of the conflict of interest. 3. Do not discuss or vote on the matter. 4. Step away from the BRAG meeting location until the item is completed. c. Getting the Floor - Improper References to be Avoided. Every Member desiring to speak shall address the Chair, and upon recognition by the presiding officer, shall confine himself or herself to the questions under deliberation, avoiding all personalities and indecorous language. d. Interruptions. A Member, once recognized, shall not be interrupted when speaking unless it be to call said Member to order, or as herein otherwise provided. If a Member, while speaking, is called to order, said Member shall cease speaking until the question of order be determined, and if in order, said Member shall be permitted to proceed. e. Remarks of Base Reuse Advisory Group Member - When Entered in Minutes. Any Base Reuse Advisory Group Member may request, through the presiding officer, the privilege of having a written abstract of said Member's statement on any subject under consideration by the Base Reuse Advisory Group entered in the Minutes. If the Base Reuse Advisory Group consents thereto, such statement shall be entered in the minutes. f. Motion to Reconsider. A motion to reconsider any action taken by the Base Reuse Advisory Group may be made only on the date such action was taken. It may be made either immediately during the same session; or at a recessed or adjourned session thereof. Such motion must be made by one of the prevailing side, and may be made at any time and have precedence over all other motions or while a Member has the floor; it shall be debatable. 02/27/97 BASE REUSE ADVISORY GROUP RULES AND PROCEDURES PAGE 8 Nothing herein shall be construed to prevent any Member of the Base Reuse Advisory Group from making or remaking the same or other motion at a subsequent meeting of the Base Reuse Advisory Group or a motion to rescind. g Motion to Table. A motion to lay on the table shall preclude all amendments or deliberation of the subject under consideration. If the motion shall prevail, the consideration of the subject may be resumed only upon a motion of a Member voting with the majority. h. Motion to Call for Question or Continue to a Date Specific. A motion to call for the question or continue the matter to a specific date shall preclude all amendments to or deliberation of the subject under consideration and is not debatable. i. Statement of Position. When a motion to call for question or table is adopted, each Member of the Base Reuse Advisory Group may briefly state his /her position on the matter before roll call or call for the next item of business. j. Privilege of Closing Deliberation. The Base Reuse Advisory Group Member moving the adoption of a motion or resolution shall have the privilege of closing the deliberations or making the final statement. k. Division of Question. If the question contains two (2) or more danasib upon propositions, the a Membereshallg officer may, r divide the same. 1. Second Requireda ointlof order except for require a nominations and p second. m. Voting. A vote of seven the number of Members constituting a quorum at a properly called meeting shall be necessary for any action of the Base Reuse 02/27/97 BASE REUSE ADVISORY GROUP RULES AND PROCEDURES PAGE 9 Advisory Group. Seven A majority of the `appointed Members of the Base Reuse Advisory Group shall constitute a quorum. If a motion fails to receive the required number of votes to pass or fail, the request of any Member would cause the item to be carried over to the next meeting. n. Forms of Action. The Base Reuse Advisory Group may act by motion or resolution. All motions shall be recorded in the minutes verbatim. All resolutions shall be in writing and the title shall be recorded verbatim in the minutes as well as the vote thereon. o. Miscellaneous. All other matters not covered by these rules shall be decided by a majority of the Base Reuse Advisory Group. Roberts Rules of Order may be used as a guide. H. ATTENDANCE 1. It shall be the responsibility of each Base Reuse Advisory Group Member to notify the Secretary, who shall thereupon notify the Chair, of an inability to attend a scheduled Base Reuse Advisory Group meeting. I. PREEMPTION 1. The applicable City of Alameda's ARRA policies, resolutions and ordinances and state and federal laws shall prevail where a conflict exists between any of them and these Rules and Procedures. 02/27/97 BASE REUSE ADVISORY GROUP RULES AND PROCEDURES A. GENERAL PROVISIONS 1. These rules of procedure shall be known as "Rules and Procedures of the Base Reuse Advisory Group." A copy of these rules and amendments thereto shall be filed in the Office of the Executive Director of the Alameda Reuse & Redevelopment Authority "ARRA," for examination by the public. 2. These rules, and any amendments thereto, shall be • effective on the date of the adoption hereof and shall govern the conduct of the Base Reuse Advisory Group. 3. These rules of procedure may be amended hereafter by majority vote of the Base Reuse Advisory Group except for the rules of membership which require ARRA action. B. MEMBERSHIP 1. ...■ft.i.222intment. Base Reuse Advisory Group shall consist of up to 17 Members. Members shall be appointed in the following manner: a. Thirteen Members shall be appointed by ARRA after recommendation by the Base Reuse Advisory Group. These thirteen Members are: BRAG Chair, BRAG Vice- Chair, Economic Development Chair, Community Involvement Chair, Education Chair, Employment and Job Training Chair, Environment Chair, Housing Chair, Human Impact and Resources Chair, Infrastructure Chair, Land Use Chair, Recreation Chair and Reuse Chair. b. Up to four additional Members shall be appointed by ARRA. These additional Members shall be representatives from the Economic Development Commission, Planning Board, Public Utilities Board and Recreation Commission unless already represented on the Base Reuse Advisory Group. The Base Reuse Advisory Group shall solicit a recommendation for membership from any of these four boards and commissions that are not already represented on the Base Reuse Advisory Group and 02/27/97 BASE REUSE ADVISORY GROUP RULES AND PROCEDURES PAGE 2 shall forward the recommendation to the ARRA for confirmation. Members that have a working group may appoint a c. group. The Vice -Chair Vice -Chair from the worki�heg Base Reuse Advisory shall be confirmed by Group. The Vice -Chair shall be coans de Pa tan ex officio participant. Ex officio o .vote. participate in meetings but may Members serve at the pleasure of ARRA. 2. Maintenance of Membershie. Persons appointed as Members 3. M t for: shall continue to serve except Ex iration of "their term and appointment of their a. P successor. b. Voluntary resignation. Failure of a Member to attend 75% of meetidgs held during c any 12 -month period, not excused. In the case of City of Alameda Board or Commission Representatives, d• expiration of their term on, of appointment of their successor to, the City Alameda Board or Commission which re oymended, their appointment to the Base Reus e In accordance with 3.c. above, the BRAG Chair is authorized to communicate with tandard u to Members their absences exceed the 75% prescribed number resignation if they cannot attend the p if unsuccessful, to remind them that automatic n of meetings and, will mean an subsequent missed meeting Group. dismissal from the Base Reuse Advisory Term of Office. C. OFFICERS 1. The officers of the Base Reuse Advisory Group shall be: 02/27/97 BASE REUSE ADVISORY GROUP RULES AND PROCEDURES PAGE 3 Chair: who shall preside at all meetings of the Base Reuse Advisory Group, call special meetings, appoint committees, and perform other proper duties of a presiding officer. Vice-Chair: who shall perform the duties of the Chair in the absence or incapacity of the Chair; and in case of the resignation or other permanent absence of the Chair, the Vice-Chair shall perform such duties as are imposed on the Chair until such time as a new Chair is appointed. 2 Secretary. The Executive Director shall serve as Secretary to the Base Reuse Advisory Group. The Secretary shall keep a written record of all business transacted by the Base Reuse Advisory Group, notify members of meetings, maintain the official records of the Base Reuse Advisory Group, and perform such other duties as the Base Reuse Advisory Group may direct. Except as otherwise authorized by the Base Reuse Advisory Group, the Secretary shall sign all correspondence, reports and other instruments approved by the Base Reuse Advisory Group. 3. Additional Duties. The officers of the Base Reuse Advisory Group shall perform such other duties and functions as may from time to time be required by the Base Reuse Advisory Group. D. MEETINGS 1. Regular. The Base Reuse Advisory Group shall meet at 5:30 p.m. on the third Wednesday of each month. When the meeting falls on a holiday, the Chair may schedule an alternate date consistent with procedures for Special Meetings. In compliance with the Brown Act, all meetings shall be open and public. An agenda will be prepared and posted 72 hours prior to a regular meeting. 2. s22.gi.i..a,s. Special meetings may be called by the Chair or by a majority of Base Reuse Advisory Group Members if determined to be necessary for discharge of the Base Reuse Advisory Group's responsibilities. The Secretary shall poll Base Reuse Advisory Group Members 02/27/97 BASE REUSE ADVISORY GROUP RULES AND PROCEDURES PAGE 4 • and attempt to arrange a date and time convenient to all Base Reuse Advisory Group Members. A minimum of 48 hours notice shall be given each Base Reuse Advisory Group Member, unless Base Reuse Advisory Group Members have unanimously consented to date and time of the special meeting. When all Base Reuse Advisory Group Members agree to date and time of a special meeting, the public will be given a minimum of 24 hours notice, consistent with Brown Act requirements. 3. Meeting Location. Meetings shall be other beh ld locations in Building 90, aval Air Station Alameda or determined sball the beBase noteds on the Advisory Base�u The Reuse Advisory Group's agenda. AGENDA 1. Roll Call 1 -A. Minutes 2. Report from the Chair and Vice -Chair 3. Presentations 4. Discussion /Action 5. Report from the Executive Director 6. Reports from Task Forces 7. Reports from BRAG Work Groups (as needed) 8. Public Comment 9. Adjournment F. MINUTES 1. General Policy Statement on Minutes of Meeting. It is the general policy of the Base Reuse Advisory Group to prepare draft minutes of the deliberations of the Base Reuse Advisory Group. Minutes must be finalized and 02/27/97 BASE REUSE ADVISORY GROUP RULES AND PROCEDURES PAGE 5 adopted by the majority of Base Reuse Advisory Group Members in order to be regarded as an official record of the Base Reuse Advisory Group. 2. Public Comment. Any member of the public during Public Comment may request that corrections or deletions nbbeymadee to the minutes. These requests p uests may be acted appropriate review and Base Reuse Advisory Group with app ro P deliberation and in accordance with the Brown Act. f Documentation. It is the policy of the Base 3. Method o to retain tape recordings Reuse Advisory Group Group deliberations for documenting Base Reuse Advisory 12 months following the finalization and adoption of written minutes. Written minutes that have been adopted shall constitute ha the by the Base Reuse Advisory Group s Group and official record of the ndef n tely se Advisory shall be maintained G RULES OF ORDER The following definitions and rules shall govern the proceedings and order of business of the commission: public discussion or Base Reuse Advisory Group deliberation, eration, the p 1, Prior to p residing officer or other person d designated thereby shall describe the item or business before the Base Reuse Advisory Group. 2 Public Discussion. a. Permission. Any person addressing the Base Reuse Advisory Group shall first secure the permission of the presiding officer. b. Not a Debate. Public discussion should not be used ry to elicit a debate between Base should Adisort Group Members and the public. Sp eakers be interrupted unless they are out of order. c. Time Limits. No one shall speak for more than 3 minutes without permission of the Chair. 02/27/97 BASE REUSE PROCEDIIRESGROUP RULES A PAGE 6 d. Motion When a motion is pending before Pendin . Group, no person other than the Base Reuse Advisory Group Member shall address a Base Reuse Advisory se Advisory Group without first the Base Reuse securing the permission of the Base Reuse Advisory Group to do so. Public Discussion shall be Discussion. considered be e. Public elevant to the matter of business being Group and shall precede the Base Reuse Advisory vote. approval No discussion shall be permitted without app f Group after a motion of the Base Reuse Advisory which would terminate further deliberation has been adopted. g accordance with the Brown Act, each agenda shall In ac for general public comment on provide p an opportunity rtaining to the Base Reuse Advisory matters p Group's jurisdiction. 3. Base Reuse Advisor Grou! Deliberation. The presiding Presiding Officer Ma Deliberate. subject only a• deliberate from the chair, these to may all members, and shall not sba to such limitations of deliberation as are by rules imposed on rights and privileges deprived of any of the rig Group by reason Member o the acting as the presiding officer. of his or r Conflict of Interest. In situations where there is b. C Members of the Base Reuse a conflict of interest, decision- making Group are required to abstain he from voting Advisory participating on the item and The following procedures should be making process. 1. Declare the conflict of interest. followed: 2. State the basis of the conflict of interest. 3 Do not discuss or vote location until 4. Step away from the BRAG meeting the item is completed. 02/27/97 BASE REUSE ADVISORY GROUP RULES AND PROCEDURES PAGE 7 c. Gettin the Floor - Im ro er References to be Avoided. Every Member desiring to speak shall address the Chair, and upon recognition by the presiding officer, shall confine himself or herself to the questions under deliberation, avoiding all personalities and indecorous language. d. Inttrruations. A Member, once recognized, shall not be interrupted when speaking unless it be to call said Member to order, or as herein otherwise provided. If a Member, while speaking, is called to order, said Member shall cease speaking until the question of order be determined, and if in order, said Member shall be permitted to proceed. e. Remarks of Base Reuse Advisor GroUs Member - When Entered in Minutes. Any Base Reuse Advisory Group Member may request, through the presiding officer, the privilege of having a written abstract of said Member's statement on any subject under consideration by the Base Reuse Advisory Group entered in the minutes. If the Base Reuse Advisory Group consents thereto, such statement shall be entered in the minutes. f. Motion to Reconsider. A motion to reconsider any action taken by the Base Reuse Advisory Group may be made only on the date such action was taken. It may be made either immediately during the same session; or at a recessed or adjourned session thereof. Such motion must be made by one of the prevailing side, and may be made at any time and have precedence over all other motions or while a Member has the floor; it shall be debatable. Nothing herein shall be construed to prevent any Member of the Base Reuse Advisory Group from making or remaking the same or other motion at a subsequent meeting of the Base Reuse Advisory Group or a motion to rescind. Motion to Table. A motion to lay on the table shall preclude all amendments or deliberation of g. 02/27/97 BASE REUSE ADVISORY GROUP RULES AND PROCEDURES PAGE 8 under consideration. If the motion the subj ect unthe consideration of the subject may shall prevail, be resumed. only upon a motion of a Member voting with the majority. h. Motion to Call for Question or Continue to a Date A motion to call for the question or con inue specific date shall continue the matter to a P preclude all amendments to andeliberation r debatable. f te subject ect under consideration Statement of Position. When a motion to call for 1' table is adopted, each Member of the question e Group may briefly state his /her Base Reuse Advisory position on the matter before roll call or call for the next item of business. j Privile•e of Closinf Deliberation. The Base Reuse Advisory Group Member moving the adoption of a motion or resolution shall have the p rivilege of final closing the deliberations or making statement. If the question contains two k. Division of Q uestion. ro (2) or more divisible p ositions, the presiding P officer may, and upon request of a Member shall, divide the same. 1. Second Re ud• All motions except for no nominations and a point of order shall require a second. A vote of the number of Members m. Votin constituting a quorum at a properly called meeting shall be necessary for any action of the Base Reuse majority of the appointed Advisory Group. A maj Group shall Members of the Base Reuse totaonsfails to receive constitute a quorum. ass or fail, the the required number of votes to p request of any Member would cause the item to be carried over to the next meeting. 02/27/97 BASE REUSE ADVISORY GROUP RULES AND PROCEDURES PAGE 9 n. Forms of Action. The Base Reuse Advisory Group may All motions shall be act by motion or resolution. motions resolutions shall recorded in the minutes the baitle shall be recorded shall be in writing vote verbatim in the minutes as well as the thereon. o. Miscellaneous. All other matters not the majority these rules shall be decided oberts Rules of Order Base Reuse Advisory uide. Group. may be used as a guide. ATTENDANCE Reuse It shall be the responsibility of each Base shale 1. Member to notify the Secretary, Advisory Group of an inability to attend a thereupon notify the Chair, meeting. scheduled Base Reuse Advisory Group I. PREEMPTION licable ARRA policies, resolutions and ordinances 1. The app revail where a conflict and state and federal laws shall p exists, between any of them and these Rules and Procedures. 02/27/97 FEB -26 -97 WED 1.. :3I AM CITY OF ALAMEDA PLANNING FAX NO. 748 4593 P. 2 City of Alameda Inter - department Memorandum February 26, 1997 TO: Kay Miller Executive Director Alameda Reuse and Redevelopment Authority FROM: Colette Meunier Planning Director Appointments to the Base Reuse Advisory Group (BRAG) and Proposed Rules and Procedures At their meeting of February 24, 1997, the Planning Board reviewed the proposed Rules and Procedures for the BRAG in connection with the Board's further discussion of the ARRA's appointment of someone to fill the vacancy of the Land Use Chair. The Board voted unanimously to send the following comment. When the BRAG was established, the Planning Board was guaranteed representation as part of the group because the Board nominated and the Ciy Council confirmed the appointment of the Land Use Chair. The ne'r process, as set out in the proposed Rules and Procedures, makes rn appointment of a Planning Board representative possible, but day :s not ensure that there will a representative. The PLinning Board plays a significant role in the reuse and redevelopment of the Base through such actions as the review of Interim Use Permits and in the formulation and adoption of a General Plan. Therefore, the Board requests that the Rules and Procedures be revised to require that where the Land Use Chair is not a member of the Planning Board, that another position with the BRAG is to be filled by nomination by the Planning Board and confirmation by the ARRA. I request, on behalf of the Planning Board, that this comment be provid d to the ARRA for their meeting of March 5, 1997 when they consid,:tr the BRAG's recommendation on the Rules and Procedures. olette Meunier cc. Interim City Manager City Attorney Planning Board members 9 : \specproj \nas \Obrag Printed on recycled paper 1 1 1 Alameda Container Port Feasibility Study Executive Summary Purpose of Study In 1996, an update to the San Francisco Bay Area Seaport Plan designated the need to reserve a 220 acre site at the northwest corner of the Island of Alameda for future container terminal development. The updated Plan was prepared by the Seaport Planning Advisory Committee, a joint committee of the Bay Conservation and Development Commission (BCDC) and the Metropolitan Transportation Commission (MTC). During 1996, a number of concerns regarding the ultimate feasibility of the 220 acre facility were raised from various sources. In support of an effort to address these concerns, the East Bay Conversion and Reinvestment Commission (EBCRC) sponsored this Feasibility Study of Container Port on Island of Alameda. In December 1996, the EBCRC commissioned Vickerman Zachary Miller (VZM), a division of TranSystems Corporation along with Korve Engineering and Hausrath Economics Group to undertake this brief study. The scope of this study involved the evaluation of the feasibility of the proposed 220 acre container port development from a physical, operational, financial and institutional perspective. Considerations were mandated for land and water use requirements, future technological advancements, access requirements across the Oakland Inner Harbor Channel, compatibility with proposed wildlife refuge and airport use, cost revenue and financing options leading to an assessment of economic • feasibility, impact of potential land acquisition at the Oakland Army Base, and assessment of institutional (inter-governmental) feasibility. A complete scope of work has been included in the Appendix A of this report. Overview of Physical Considerations VZM port planners developed an independent assessment of channel width and depth requirements, and idealized container terminal layout options using all types of current and predicted container handling systems. These concepts were reviewed with Port of Oakland representatives to assure that they were in reasonable conformance to the Port's development plans. We also conferred with representatives of the Alameda Reuse and Redevelopment Authority (ARRA), the US Fish and Wildlife Service, Port of LA environmental specialists knowledgeable about the Least Tern Colony issues in VZIII/TranSysterris 1 Alameda Container Port Feasibility Study Southern California, and other sources to supplement our understanding of the issues. The summary result of our physical land and water layout consideration was that there appear to be no insurmountable physical layout constraints to the development of the proposed facilities. Key findings in this phase of work include: • The Physical Conditions planned for the channel by the Port of Oakland will allow reasonable container terminal development on both sides of the channel. • The 220 acres is reasonably configured to allow for a future container port development capable of handling approximately 1,000,000 Twenty Foot Equivalent Units (TEUs) per annum. • The impacts of the defined Least Tern Refuge (loss of 27 acres) and the proposed airport (loss of 50 acres) could severely reduce the feasibility of container terminal operations. However, it was beyond the scope of this study to assess the ultimate likelihood of these impacts being imposed in the future. Beyond the question of physical layout, the challenge of providing access to the island site was addressed as a key issue. Access to the Port of Oakland area, especially the planned future Joint Intermodal Terminal (JIT), and to inland freeways, would be essential to success of the proposed development. Working closely with Korve Engineers who had completed a previous study to define potential bridge and tunnel concepts for access from the Alameda site to the Port of Oakland area, the VZM team . produce a comprehensive series of conceptual scenarios, both physical and operational. These included various possible bridge and tunnel solutions, a barge across the estuary scenario, a "super crane" conveyance system across the estuary, a floating bridge at near -water level, and a consideration for combined truck and rail access toward the south using a series combination of existing and possible new infrastructure improvements. All these were evaluated for capital and operational costs and potential revenues and compared to an imaginary base case which pretended to require no special access requirements. The results are described in the economic feasibility conclusions to which follow. Conclusions Regarding Economic Feasibility Container terminal development in Alameda with the added costs of access infrastructure to move cargo across the Estuary currently does not appear feasible. For all types of conveyances (bridge, tunnel, barge, floating bridge, super crane), the capital costs to develop and the cost premiums to operate the necessary VZMtTranSystems 2 Alameda Container Port Feasibility Study infrastructure are too high to be supported by revenues from container terminal operations under current competitive market conditions. The added costs for transportation connections across the Estuary are not justified as long as less expensive options exist to create port capacity at mainland locations. Among the access infrastructure scenarios, development of a highway bridge across the Estuary comes closest to being economically feasible if the capital costs of developing the bridge are largely or fully covered by other funding sources (local/state/federal funding). Conclusions for development of a tunnel under the Estuary are similar, although the much higher capital costs for a tunnel make it a less likely option. Although the capital costs for developing a floating bridge system or barge system across the Estuary are lower than capital costs for developing a bridge or tunnel, the ongoing operating cost premiums of moving containers across the Estuary via these conveyances are substantial and have a significant negative effect on economic feasibility. The suer crane system is not economically feasible because of both high capital costs and high operating cost premiums. As the ability to expand container-handling capability in the Bay Area becomes more limited in the future, port users will likely be forced to pay more for terminal facilities, or chose to a location in another region. As market conditions change over time, the economic feasibility of container terminal development in Alameda may improve. Support for funding bridge construction also could be strengthened over time as the options for expansion are narrowed and the region seeks to retain the economic benefits of seaport operations and container cargo growth. Conclusions Regarding Institutional Feasibility Even if the apparent lack of economic feasibility were to be surmounted by future conditions on the West Coast, the feasibility of the development is in serious question from an institutional perspective. Key concerns include: • A potentially complicated relationship between Owner/Lessor/Operator. • Difficulty in achieving agreement regarding location of.._access infrastructure landing ramps in an already congested area. • Opposition by ARRA and the City of Alameda as being inconsistent with other base reuse plans. • Opposition by the Port of Oakland and City of Oakland as being inconsistent with their goals of operating within their own boundaries. • Potential US Fish and Wildlife Refuge incompatibility. • Community consensus for a series of complicated and controversial issues. VZM/TranSystems 3 ommittee Cho, D D ^halrperson er Sun,;P1211 President reo Kwrrn Lee, • 1!1ce- president EJnancial Affairs Ylce- RresJdent Academic Attalrs pan-PacifiC U niversi •: Working Committee for the Development of Pan Pacific University ❖ at College of Alameda, 555 Atlantic 2 la :fax., #G-237, Alameda, CA 94501 ph. February 12, 1997 Ms. Kay Miller, Executive Director Alameda Reuse and Redevelopment Authority Naval Air Station Alameda Postal Directory, Building #90 Alameda, CA 94501 -5012 ulldfng, ng!Reerbig rct#tecture ,an.Franr sco. CA 4.1i Ch ! Cho *rce �Corea Contact 0402.1:' w Leo L Tisu Finance China Contact Los Angeles. CA 3v` Gheo Kwon F3nence Japan: Contact Yorba Linda; CA ev Charles F Corde Resource San Franc sc o, CA >r James •current Resource Novato; CA Jr H chael Nhni a Resource Netiy. York, NY )r Myong Qr1 San Resource Old Tappan, NJ Rau Lloyd K Wake Resource San :Frandsco, CA 4 -G Item 5 Dear. Ms. Miller: In your letter of December 20, 1996, you requested me to provide additional information on accreditation and recruitmenplsyforfor PPU as well as funding sources of supporters. We appreciate your kindness to allow us more time. With this letter, we provide you the requested information. Ms. Andrea Safir, Director of Academic Affairs of PPU, will address on accreditation and student recruitment plans, attending meeting at BRAG and /or ARRA. Dr. Douglass Fitch, pastor of Downs Memorial United Methodist Church, Oakland, of PPU's I are preparing answer s meeting. (1) On Cewon America: Cewon America has expressed postponement of t eir commitment for PPU. The general labortstrike in Korea, which. has reached international attention, has created upheaval at Cewon, which employs about 40,000 people: Having other urgent priorities, Cewon has asked us to delay their commitment. Nevertheless, they forwarded their proof of corporation with the list of officers of the Board. They are enclosed in this letter. (2)The Korean Medical Mission Fellowshia: KMMF faxed us papers et re ate' to t e o icia minutes of their Board meeting, r9 and future meeting schedule. It clearly indicates that the KMMF has budgetted 800,000,000 Won which is about US$1,000,000 as a line item. I am providing translation for some portions which are related with PPU subject. (3) Young Shin Grou : Young Shin Group pledged $1,500,000 and provided their proof of ability with a bank statement and property appraisal. Again, I have translated it in English for your understanding. (Continued) RECEIVED FEB 1 3 1997 ARRA CITY OF ALAMEDA Ms. Kay. Miller., Cxecutive.Director February-12, 1997 /page 2 A plan to organize.a supporting.mechanism in the United States is on its way. The Joong -Ang Daily News, which has international network, has agreed to campaign on behalf of PPU. This publishing network has daily newspapers in San Francisco, Los Angeles, Chicago, New York and Washington, D.C. Now, we should have a clear understanding with ARRA. Our PPU supporters are asking me many questions and I do not have answers. Following questions were raised and need to be answered. (A) Initially, we understood the property will be canveyed to PPU with title transfer with clear understanding that the property will be returning to the City of Alameda if PPU is no longer operating or no longer needs. We believe this is the best way. If this is the case, PPU has every responsibilities including renovations. (B) Tide -Trust Land: We were told that all of 65 acres of land fall into the category of Tide -Trust Land which means the title transfer may not be possible. This issue raises many questions. (a) What kind of mechanism or method be used for PPU to use the property? If it is lease, is it a permanent -lease or term - lease? (b) If it is lease, we understand that ARRA is the owner and landlord whereas PPU is the tenant. If so, what kind of renovation arrangement should take place? As the owner and landlord, ARRA has every right to ask PPU to evacuate from the property. If so, what kind of protection PPU has as the tenant? I am sure ARRA has also many questions too. As time goes on, PPU is confident to raise all the needed funds during next 5 years. Now, PPU must have clear understanding on the 65 acres of land property. As of this writing, PPU's strong desire is to have a title transfer. If it is not a title transfer, PPU has to have clear understanding and protection. Thank you very much for your understanding and assistance. Respectfully yours, Peter Sun, Organizing President PPU antral ....... ....:.... .... Cheo: K►vt?n. Lee D. Y1ce- President Flnanclal Affaf 3 Chan Hie Kim, PhD 3llcs.- Presldeni. Ycademk Affaka an-Pacific University + Working Committee for the Development of Pan - Pacific University + at College of Alameda, 555 Atlantic Ave., #G -237, Alameda, CA 94501 ph. 510 - 523 -2220 0 fax 510- 523 -1906 February 1, 1997 Ms. Kay Miller, Executive Director Alameda Reuse and Redevelopment Authoity Naval Air Station Alameda Postal Directory, Building #90 Alameda, CA 94501 -5012 Dear Ms. Miller: The purpose of this letter is to testify that enclosed pages (A), (B) and (C) are my English translation from Korean language. I have :translated them to my best ability and best knowledge. Thank you very much. ectfully yours, 'Eun' Chu1Ch Finance,,..;,'. > Ko ea.Contac Chcago,:IL ev L`eo L.: Hsu Fnance. 1.11,1;PIPPta9 tact Los:Ange %s CA ev> Cheo Kwon Finance Japan Contact : >:Yorha;Linda, _ CA tev.'Gharlas:F Comic 'Resource.': San Francisco, CA >' )r. James: Current Resource Novato, CA. )r. H Michael Nahm Resource; New. York: NY )r M,ynng Gut Sort Resource Old Tappan NJ 4ev ` Uoyd K Wake: Resource an Francisco, CA Peter un, Organizing President PPU A*' SWORN BEFORE ME j 1 DAY OF 1992 CESAR B. VtMAR, JA., NOT -j PtJBL pESR.R 6. VIAs JAR JR COMM. x1111582 Notary Public- Callfornla SAN FRANCISCO My Comm. Expk4$ DEC. 13, 2000 (A) The Korean Medical Mission Fellowship (02 - 591 - 98:5) K.M.H. #96-8 Dec. 3, 1996 To: Members of the Board of Directors and Auditors Subject: The Minutes of First Meeting of the Board of Directors 1. Grace of God be with you. 2. Enclosed please find the minutes of our first meeting of Board of Directors. Requesting for your review and active participation. 3. Monthely meeting schedule is enclosed for your use. Please mark them on your calendar. Enclosed: Meeting minute (1) Budget (2) Meeting Schedule (3) Sung hee Lee, Chairman The Korean Medical Mission Fellowship (8) The Minutes of ,First Meeting of the Board of Directors Date and Place: Nov. 30, 7:30 A.M. at the Centennial Memorial Hall (2nd F1.) Attended: Sung Hee Lee, Eun Cho Park, Young Kwan Chung, In Che Cho, Sung sup Chung, Bong Ho kim, Sang Hyun Kim, Young Joo Yoon Kwang Soo Lee, Hyung Suk Kim, Tae Joon Chun Delegated: Kwang Sun Lee, Kwang Suk Park, In Joong Kim, Jun Kap Lee, I1 Yong Lee, Young I1 Kang, Moon Soo Hong (7 persons) NOTE: The portions which are related with PPU are translated only. 3) Organizing a corporation. (1) Purpose: For the purpose of supporting PPU Medical Center, (2) Corporation: Non - profit and Public benefit corporation under the Ministry of Foreign Affairs.- (3) Starting Initial Fund: 300,000,000 Won (US$375,000) (4) Organization: Up to 15 Board Members from among the members of Board of Directors of the Korean Medical Mission Fellowship, Dr. Sung Hee Lee, Chair of the Board, Eun Cho Park, member, Young Kwan Chung, Chair of Administrative Board, Hyung Suk Kim, Executive Director. By the suggestion of Dr. Sung Hee Lee, Chairman, these four persons were entrusted to be the Preparation Committee members. Motioned and seconed, and passed. Budget Ministries (Expenditures). Item (.. Monthly. Total Total Note Ministries The 3rd Hospital. " $900;000 -:.$18;900" " " P ' P:U: $1;000;000 Leper :Hospital:.: $1;000,000 " ".:" Missionaries': :: ":: '24 ;000: : "2,067" ": :$2;000x12 Trevel" 10;000 2;000' ".2,000x6time: Admini- stration Office:needs" . "25;000 ':1;052: "" " :: : . *} .Administration • :..:18;750 ' .':.:1,926': * *) Supplies" . . .: ' "37;500..'18;991" Public "Relations" "12;500" ": "..325 ". .. .. Travel 6,250 Salaries 63;500" 2;375 * * *) Activities 1,250 125 Others.. Petty'cash ' "" "" 625'" .. "19" .. .. .. .. .. .. .. .. . Contingent 6,150 Total: 3,106.000 47,720 41,270 Carr led Certificate of Appraisal Property Address: 598 -8 Shansa Dong, Kanam -Ku (Seoul,Korea) Structure of Property: Iron reinforcing concrete building 1st F1. 139.97 M2 2nd F1. 145.96 M 3rd Fl. 145.96 M2 4rd F1. 139.12 M2 Ist Basement 231.22 M2 2nd Basement 246.06 M The appraisal of above property is as follow: 1st and 2nd basements: Young Shin Group use 4th F1: 3rd F1: 2nd Fl: 1st F1: (C) Young Shin Group use Deposit 10,000 Thousand Won (10,000,000 Won = US$12,500) Deposit 30,000 Thousand Won` (30,000,000 Won = USS37,500) Current base appraisal: 1,700,000 Thousand Won (1,700,000,000 Won= USS2.125,000) Appraisal of the Property: 1,660,000 Thousand Won (1,660,000,000 = US$2,075,000) Corporate Body Young Shin Group DONGHWA BANK Seoul, Korea No 0015653 Department /Branch :Namyoksam Branch CERTIFICATE OF DEPOSIT BALANCE Date :NOY. 26 .19 96. TO RHEE DAE YOUL , 598 -8 S 1 NSA-DONG KANGNAM -GU SEOUL KOREA We certify that the balance as of NOV; 26 . 1996. . stands as follows: Note : 1. This certificate will be invalid without signatures of both the assistant manager in charge and the auditing officer. 2. Connected loans may not be shown by the request of applicant. Yours truly, '4°4 Assistant Manager in charge 1 13 Pet= General Manager LOAA N.1715(q%.) 1)_ Auditing Officer 01- 2. -5066 (19.2)(26.8) Qi 70g /m (92. 8. 25. '11'11) r,: (,: 4. Balance including Uncollected Checks &Bills Uncollected Checks & Bills Connected Loans Beneficiary of Principal Beneficiary y of Interest HOUSEHOLD W200, 000, 000 MONEY TRUST (U$241,400.12) (U$828. 50) _ ( ) ( ) Total W200, 000, 000 (U$241, 400. 12 ) (U$828. 50) Say: TWO HUNDRED MILLION WON ONLY. Note : 1. This certificate will be invalid without signatures of both the assistant manager in charge and the auditing officer. 2. Connected loans may not be shown by the request of applicant. Yours truly, '4°4 Assistant Manager in charge 1 13 Pet= General Manager LOAA N.1715(q%.) 1)_ Auditing Officer 01- 2. -5066 (19.2)(26.8) Qi 70g /m (92. 8. 25. '11'11) r,: (,: 4. CEWON AMERICA INCORPORATED 1101 S. Vermont Avenue, Suite 202, Los.- ingeles, California 90006 Tel: (213) 487 -7781 : Fax: (213) 487 -9771 February 3, 1997 Dr. Peter Sun, Organizing President Pan- Pacific University c/o College of Alameda Alameda CA 94501 Dear Dr. Sun: It is with great regret to inform you that we need to postpone our commitment for Pan- Pacific University. As you may well know, almost all the industries in Korea are shut down because of serious labor dispute between labor union and Government. Cewon America, Inc. does not have any other choice but to alter all the business plans we have, according to our parent company's situation in Korea. I hope you accept my sincere apology. Your understanding on this matter will be highly appreciated. Sincerely yours, RETARY OF STA TE II it • >""/ .•••■•■••••■1110 Jima. aliVAraess >S) OFN. CORPORATE CHARTER I, DEAN HELLER, the duly elected and qualified Nevada Secretary of State, do hereby certify that CEWON AMERICA did on MAY 10, 1996 fiie in this office the original Articles of Incorporation: that said Articles are now on file and of record in the office of the Secretary of State of the State of Nevada, and further, that said Articles contain all the provisions required by the law of said State of Nevada. .••• ■' .a. ' • ' 1,34,1 il S.: •• .:- • ■•• '4'1, ...• .• ta-0_,— • 1VV\ ‘'' '1 : — .(L. 15- ..,.4 - 1 ...,:s - . ... . t gi--,,T.A, . -g. , „,,.... . IN WITNESS WHEREOF, I have hereunto set my hand and affixed the Great Seal of State, at my office, in Carson City, Nevada, on May 13, 1996. By Secretary of State erk Base Reuse Advisory Group Dr. Peter Sun, President The Pan- Pacific University 700 Taylor Street #504 San Francisco CA 94108 Dear Dr. Sun: February 26, 1997 As a follow -up to the BRAG Task Force meetings we have summarized the issues identified and discussed with you in the attached report. These are aspects of the proposal that we believe must be resolved in order to move the Pan- Pacific University development forward. We appreciate your cooperation and willingness to meet with us and work on these matters. The entire BRAG looks forward to a successful resolution of all the issues. During the BRAG meeting of February 19 the Task Force indicated that it could not recommend moving the University's proposal forward until these matters are resolved. The BRAG concurred. Since the ARRA has asked the BRAG to provide its input on the matter it will not be on the ARRA's calendar at the March ARRA meeting. This will give us until the next BRAG meeting, March 19, to receive and evaluate the information requested. We request resolution of these concerns by March 14. The Task Force could then meet with you March 17 and formulate a recommendation for the BRAG's consideration on March 19. This is a very tight schedule but we believe it is doable. If there are questions please feel free to call any of us. We look forward to the University as a splendid centerpiece of the Alameda Point development. Sincerely, 0..v1 e.,LA (;27)„,t6. Nancy Ileastings Pattianne Parker Co -Chair Co-Chair.- CC: Kay Miller, Executive Director, ARRA ARRA Board Lee Perez, Chair, BRAG BRAG Chairs Enc: • February 19, 1997 Report on Pan - Pacific University Naval Air Station Alameda 0 Postal Directory, Building 90 0 Alameda CA 94501 -5012 0 (510) 865 -3412 0 FAX (510 521 -3764 DATE: TO: FROM: SUBJECT: February 19, 1997 Base Reuse Advisory Group (BRAG) City of Alameda, California BRAG Reuse/Long -term Task Force Report on Pan- Pacific University INTRODUCTION A Task Force representing volunteers from several BRAG working groups has met several times with Dr. Peter Sun of Pan - Pacific University (PPU) regarding the university's progress toward establishing a campus at the soon- to -be- closed Alameda Naval Air Station. The idea of Pan - Pacific University locating within the city of Alameda is an exciting one which deserves the full support of the community. However, continued documented progress toward the realization of that idea, at this critical point in the Base's closure, appears uncertain and problematic. The responsibility for this situation may lie in at least two areas — with Pan - Pacific University, and with the complexities associated with the closure of NAS Alameda. The purpose of this report is to disclose to the BRAG in greater detail, some of the problems which may exist. If the problems are real, it is hoped that greater attention to them may lead to solutions which will ensure the success of Pan Pacific University. With the above statements in mind, the following is a list of possible problems perceived by the Task Force at this time: PROBLEM #1: OBJECTIVES APPEAR TO BE INCONSISTENT. At this late stage in the planning process, and as the implementation process grows closer, overall objectives for Pan- Pacific University appear to remain in a state of flux, with changes based, perhaps, on the availability of funds or the availability of buildings at the Base. The following illustrates this tendency to shift objectives periodically. • In September, 1994, Pan - Pacific University noted, "The core of our proposed institution will be a four -year residential liberal arts college offering the degree of Bachelor of Arts in various fields of concentration. Over time, graduate programs will be developed offering degrees in international business, law, Asian languages, and oriental medicine." • In Spring, 1996, according to the "Business Plan for Pan - Pacific University 1997- 2002," PPU planned the opening of the following schools: 1. In 1997, a Graduate School of Missiology and a School of Medicine 2. In 1998, a School of Law and a Graduate School of International Relations 3. In 1999, Graduate Schools of International Commerce and Business, Physical Education, Linguistic Studies, and Social and Human Services In this business plan, almost no mention is made of undergraduate programs. In addition, their share of projected expenditures for 1997 -2002 is relatively small in contrast to the projected expenditures for all of the graduate schools. • In January - February, 1997, according to the "Outline for Business Plan, Student Recruitment and Enrollment," PPU has planned for only a medical - dental clinic in 1997 and possibly the expansion of the undergraduate school in September, 1998. No new graduate school openings are scheduled in 1998 or 1999. No supporting analyses or detailed explanations are provided. While some flexibility is necessary to meet unforeseen problems, drastic changes (as noted above) without well- thought -out explanations can present a misleading picture of a plan in disarray. PROBLEM #2: METHOD FOR PROPERTY TRANSFER IS UNCERTAIN. On February 13, 1997, Dr. Peter Sun stated that the question still has not been answered as to how Pan - Pacific University will hold the land and buildings it will use at NAS Alameda. This property conveyance question becomes complex when viewed within the restrictions of applicable "Public Trust Doctrine" which appear to limit land use under public trust control to leases of 25 years or less (subject to one extension). Apparently, Pan - Pacific University has been counting on direct title transfer via a public conveyance_ Dr. Sun has indicated that the lack of a solution to this problem is making fund raising difficult, for it raises important questions under a possible lease arrangement. Who should do building renovations, landlord or tenant? How can PPU protect its investment if it renovates the buildings under a lease arrangement? PPU appears to fear that with a lease arrangement, it may invest substantial contributed funds for renovation, etc., and then be forced to vacate the property at some future date. Then, there also is the question, how long should the lease be? A 25 -year lease reportedly is unacceptable to PPU if it needs to spend substantial funds for building renovation. 2 The "land title" issue is a pivotal issue which needs to be resolved, as soon as possible, for the benefit of all parties concerned. The longer it remains unresolved, the more difficult fund raising reportedly is for PPU. This, in turn, slows building renovation, which in turn, slows student recruitment and occupancy, according to Dr. Sun. PROBLEM #3: DETAILED FUND - RAISING PLANS ARE NOT EVIDENT. An examination of the material provided to the Task Force reveals the lack of a detailed fund- raising plan and timeline for present and future operations of Pan - Pacific University. Absent is a list of possible, probable and firm commitments, specifying amounts, names, and purposes for which funds would be used. Absent is any record of disbursement schedules and /or conditions under which fund commitments have been accepted by PPU. Also absent is any record of donor background checks regarding financial strengths and reliability to honor commitments. It is also disturbing to observe what appears to be the recent withdrawal of Cewon America, Inc.(incorporated 5/10/96, State of Nevada; main office, Los Angeles, CA; parent company Seoul, Korea). On October 28, 1996, Cewon America committed to Pan- Pacific University $2,000,000 for renovation, maintenance, security, and administration, and was preparing to commit $6,000,000 for a Law School, and $6,500,000 for a School of International Commerce and Business. Now, three months later, on February 3, 1997, Cewon America, Inc. has withdrawn its commitments to PPU attributing its action to serious labor disputes in Korea. According to the information available to us, it appears that this development has resulted in a possible 85% decline in fund - raising commitments to PPU (Source: letters, and Progress Report dated November 6, 1996). Regarding other known commitments, Young Shin Group has pledged $1,500,000 with a bank statement and property appraisal to indicate its commitment. However, it has not been possible to clearly determine the total commitment. An organization known as the Korean Medical Mission Fellowship in Seoul, Korea, has pledged $1,000,000 for the stated purpose of funding a "hospital and Medical Mission Center" at PPU. Nothing more is known about this commitment. In the "Progress Report on Pan - Pacific University" (dated 11/6/96), expenses for 1997 were estimated at $3,761,000 for renovation costs, plus $500,000 for maintenance, security, and administrative costs -- total costs, $4,261,000. Considering Cewon America's withdrawal, it would appear that most of PPU's anticipated needs for 1997 will be postponed due to a lack of funds. Only $773,000, earmarked for renovating Building #16 for a medical clinic, might be covered by the $1,000,000 commitment from the Korean Medical Mission Fellowship. Too little is known of the Young Shin pledge to ascertain the work its contribution could accomplish. 3 PROBLEM #4: DETAILED RENOVATION PLANS ARE NOT EVIDENT. The plans for PPU at NAS Alameda, include the use of 65 acres of land and many buildings which represent the heart of the Base. Therefore, the success of PPU is important to the overall success of the entire Base - conversion process. And yet, there does not appear to be a formal, detailed PPU renovation plan and timeline which is current and linked to specific fund- raising activities and commitments. The most recent business and renovation plan, titled "Business Plan for Pan-Pacific University 1997 to 2002," was prepared in Spring 1996 and already appears to be out of date. Initial plans for numerous graduate schools and support facilities reportedly have been scaled down to the use of only two to three buildings during the next two to three years, according to the 2/12/97 discussion with Dr. Sun. A new report and timeline is needed, which includes specific building uses, funding commitments, renovation costs, and student enrollment estimates as well as schools to be opened and academic programs to be offered. Also, the question arises, what is to be done with the many buildings set aside for Pan - Pacific University which, according to recent discussions, may be vacant for years? Will there be funds and personnel available to maintain the buildings, or will the buildings be boarded up —will they deteriorate? Are these factors being considered and included in any updated, pending budgets or reports? PROBLEM #5: DETAILED MARKETING/RECRUITING PLANS ARE NOT EVIDENT. It would seem reasonable that any effective marketing/recruiting plan for acquiring administrative personnel, faculty, and students might include an action plan which addresses some of the following issues: • How will it be implemented? • Where will it be used (e.g., will PPU recruit locally)? • When will it be used? • When will funds be available to support it? In addition, an examination of a myriad of more specific issues which focus on salary and tuition ranges, school opening dates, and placement of staff, faculty, and students within those schools, etc., might prove to be helpful support for the overall plan. Evidence of any current, detailed marketing/recruiting plan and timeline with supporting schedules has not been made available to the Task Force. 4 PROBLEM #6: DETAILED OPERATING BUDGETS ARE NOT EVIDENT. The use of a detailed operating budget with supporting schedules, which includes income, expenses, and variances of present and projected 1997 operations, does not appear to be a tool used by Pan- Pacific University. Apparently, no operating budget exists, and it does not appear that Pan - Pacific University believes that such a tool is necessary. In addition, regarding financial matters, it should be noted that the Task Force is not aware of any financial statements of Pan- Pacific University. Have periodic financial statements been prepared and provided to others for review? PROBLEM #7: VALIDITY OF MOST INFORMATION IS UNCERTAIN. Much of the Pan - Pacific University's information (both written and numerical) which was reviewed by various members of the Task Force was found in the following documents: • Business Plan: 1995 to 2000 (dated 2/24/94) • Business Plan: 1997 to 2002 (undated, probably Spring 1996) • Progress Report (dated 3/6/96) • Progress Report (dated 11/6/96) • Outline for Business Plan, etc.: 1997 to 2000 (undated, probably Jan. - Feb., 1997) Most of the information disclosed in the documents noted above described future developments (i.e., opening dates of graduate schools, etc.) with little explanation given as to how such results were going to be reached. No strategies or action plans appeared to exist for raising funds, renovating buildings, recruiting staff, faculty, students, etc. Phases of development were not adequately described. Numerical data were presented without supporting explanations, footnotes, or schedules. Absent was any supporting information from marketing surveys, from consultant meetings, from discussions with other educational institutions, or from any other research sources. To illustrate, supporting information was almost nonexistent in the Business Plan 1997 -2002 regarding the reasons for the rather large numerical changes which follow- -nor was the method for achieving such numbers or changes described in much detail. 1999 Student Enrollment 1999 Total Budgeted Income • Business Plan (2/24/94): 2,200 $55,448,875 • Business Plan (Spring 1996): 3,100 76,056,000 • Outline (Probably Jan. - Feb. `97): 600 -800 Not given SUMMARY AND RECOMMENDATIONS Aside from the property transfer problem , most of the perceived problems noted in this report stem from a lack of information - -a lack of formal reports or plans based upon identifiable strategies, research, and specific action plans. We believe that a well- documented, analytical set of on -going strategies and plans which support specific phases of development in areas of fund raising, renovation, and student recruitment need to be provided. In addition, we have requested a copy of the Application for Approval to Operate a Degree Granting Institution in California (especially Section 13 titled "Institutional Fiscal Responsibility" and Section 15 titled "Operational Plan "). We recommend that it may be beneficial for the organizers at Pan - Pacific University to consider the following steps: • Explore the hiring of a consulting firm with extensive experience in the planning, opening, and operating of new colleges or universities. • Explore a close partnership with an established college or university whose objectives, facilities, faculty, and students compliment those of Pan - Pacific University. Much expertise and support in areas of strategic planning, reporting, and review, as well as experience in establishing operational policies and procedures might be gained from such a venture. • Explore the hiring of qualified personnel including, perhaps, a financial officer and an independent auditor, if they are not already employed by PPU. Given the possibility of fund- raising activities generating significant sums of money, such individuals might become indispensable. In conclusion, the following three final comments are offered: 1. The ARRA needs to clarify exactly the land transfer mechanism at the earliest possible time. 2. It is hoped that Pan - Pacific University and Dr. Sun will continue to express interest in exploring ways for PPU to serve the local community, including ties between the university and emerging, local, high -tech industries. 3: Because of its strategic location, potential contributions to, and impact on, the local community, it would be wise if.close monitoring of Pan - Pacific University's developments was continued and support was offered whenever possible. 6 Correspondence Base Reuse Advisory Group January 24, 1997 Robert L. Wonder Interim City Manager East Wing Historic Alameda High School 2250 Central Avenue, Room 300 Alameda, CA 94501 . Dear Mr. Wonder: Thank you for your letter of January 16 to the BRAG Task Force which is evaluating the request for a limited use airfield as an interim use at NAS. This Task Force was convened in response to the request received by the ARRA to consider the airfield. The BRAG realized that this potential reuse affected the entire Alameda comm»nity and convened a group representative of the issues involved. Members of the Land Use, Environmental, Reuse, Economic Development as well as Member -at -Large Doug de Haan and myself. This use was included in the Community Reuse Plan and has been strongly pursued by Joe Davis and a number of individuals. The process followed has been to initially identify all the pros and cons to be considered including the economic consequences. Then we have invited speakers to share their insights on the various aspects of the proposals. These have included the FAA, the CLASS group, as well as proponents and potential users and residents from the West End. Unfortunately it was late in the process before we discovered who to invite from the City of Alameda, Airport Operations Committee (AOC). Margaret McLean and Red Weatherall were generous in sharing information and AOC's perspective and experience. Margaret also brought your letter to the Task Force meeting and we asked her to assure you that one of.the Task Force's recommendations would include the further evaluation of the proposal by AOC if it received a favorable recommendation by the BRAG. I only regret that we did not have advise on AOC's availability to join the Task Force at the beginning of our process; we would have been very pleased to have them as participants. It is extremely important for the BRAG to have your views and advise on City resources available to inform our deliberations. We would like to have the opportunity to discuss better ways to ensure that you know of the issues the BRAG is working on at an early stage. Lee Perez and I will 'call for an appointment with you to see how a closer working relationship can be achieved rather than relying on your learning 'of the BRAG's work through staff channels. Sincerely, (Signature on Handwritten Original) Helen Sause Airfield Task Force Chair 816 Grand Street Alameda CA CC: Lee Perez, BRAG Chair Kay Miller, Executive Director, ARRA Margaret A. McLean, DPW, AOC Staff Representative FEB,-25-97 O.:. :40 PM WBO 510 864 3154 P.02 Workers to Business Owners A Project of the East Bay Conversion and Reinvestment Commission Hangar 20 • NAS Alameda, CA 94501 •510-864-3152 or 510-410 7242 • Fax: 510 -864 3154 February 25, 1997 Kay Miller Executive Director, Alameda Reuse and Redevelopment Authority Bldg. 90 NAS Alameda, CA 94501 -5012 Dear Kay: As you know, the question of the future of the air strip is still undecided. Three of our entrepreneurs' plans hang in the balance waiting on this important decision. They are: The Solano Group - a project management company that intends to bid on fleet modifications of aircraft, both government and private. Forem Metal - a metal fabrication company that will provide aircraft maintenance, repair and modifications as well as hangar space for aircraft. Alameda Analytical Services Company - an environmental engineering laboratory offering analytical, chemical and physical testing services to the aviation industry.. In addition to these companies, there are many others anxious to move their aircraft related plans forward. Companies such as: Tower Aviation UNC, Inc. The Air Museum The hornet Group Car Star UARCO And of course, Joe Davis Also with expansions planned and in process at the Oakland and San Francisco Airports, smaller private aircraft are being pushed out to other air strips. The FEB-25-97 04:41 PM WBO [Kay Miller j Page. 2 February 25, 1997 510 864 3154 P.03 time is right and with NAS Alarneda's relative position to these airports, our air strip is the right place. We request a decision be made in favor of reopening the air strip in the immediate future. The delay is costing the above named businesses and the City of Alameda real dollars from lost production. Sincerely, Paul D. Ammon Project Coordinator Alameda Reuse and Redevelopment Authority Interoffice Memorandum February 25, 1997 TO: Honorable Members of the Alameda Reuse and Redevelopment Authority FROM: Margaret E. Ensley ARRA Secretary SUBJ: Request from Alternate Ornelas to investigate the possibility of televising ARRA meetings on TCI Cablevision of Hayward. At the February 5 ARRA meeting, Alternate Kathleen Ornelas requested that staff contact TCI Cablevision of Hayward to see if ARRA meetings can also be broadcast to San Leandro area residents. I spoke to Kathy Wilson of TCI Cablevision of Hayward. She informed me that currently the City of San Leandro does not have the equipment to broadcast videotapes. However, Ms. Wilson has set up a meeting with representatives from the San Leandro City staff to look at new options. I have scheduled this item for follow -up in June. cc: Kathleen Ornelas, City of San Leandro Shelia Young, Councilmember, City of San Leandro Marge McLean, City of Alameda Recycled paper STREET NAMING COMMITTEE FOR ALAMEDA POINT The working Committee consisted of Diane Lichtenstein, Chair, Barbara Baack, Marilyn York, Malcolm Mooney (BRAG), Cort Wagner (Greater Alameda Business Assn.), Lynne Fitzsimmons (Park St. Business Assn.), Al DeWitt (Alameda City Council), Sondra Cavender (AIRR). This Committee took very seriously its charge, recognizing that, if approved, these street names are for posterity. Thus, "meaningful" was an important criterion. We asked all along the way, "Would I want to live on a street named....?" While there were some cases that some of us would not, the names proposed are unanimously presented. This group worked so well together that we are all sorry to see this committee end. When did you ever look forward to going to a meeting, and be disappointed when it was over? My sincere thanks to each of them Diane Lichtenstein, Chair Criteria for choosing names • Adhere as closely as possible to City Street Naming policy but not be bound by the names or categories on the list. The Committee felt strongly that the Navy's 57 years of residency should be honored and dignified, and that the scenic, water-oriented character of Alameda Point should be recognized Names should be meaningful in the short and the long run • Retain current names of existing streets as they continue into Alameda Point (except Mosley and Tinker) • Each area should have a theme rather than be assigned a hodge podge of names. In addition to coordinating an area, themes makes it easy to recognize specific areas • While retaining the Navy history is a key factor, overnaming Navy appellations or themes should be avoided. While many names have direct Naval history, several have other connotations or meanings, for example, Viking, Orion, Midway, Hornet. • Historic or evocative names were preferable to people names because of a more interesting designation, broader recognition or meaning • A new neighborhood calls for all new names (except one)--a new beginning! • The Committee strongly recommends that all street signs contain icons/symbols for each theme. This will underscore the theme for each area and give real meaning to the names. Major Streets Because these streets cover extensive areas or lead to a wonderful view, the Committee assigned names evocative of their place in history, their location or a name which was pleasing and did not necessarily fit into the categories for their locations. 1 *--names on the Official Naming List for the City of Alameda. Shoreline Trail is to be known as Shorebird Trail. OLD Main Streets Main Street Mosley Mantic Ave Pacific Ave. Avenue C Avenue F Avenue K 5th Street Alameda Historic (Civic Core) [Icon: City seal] 1st St. 2nd St. 3rd St. 4th St. Ave. A Ave. B Ave. D Ave. E Naval Commercial) (icon: Anchor w/rope] 8th St. 9th St. 11th St. Ave. G Ave. H Ave. L Ave. M Ave. N NEW Navy Blvd. Alameda Point Parkway Atlantic Way Pacific Avenue Midway Avenue Tower Avenue Pacific Avenue Pan Am Way Monarch St. * El Capitan St.* Washoe St.* Todd St.* Red Line Rd.* Admiral Ave. Ranger Ave. Borax Ave. Viking St. Orion St. Skyhawk St. Trident Ave. Seaplane Lagoon Ave. Coral Sea Ave. Hornet Ave. Enterprise Ave. EXPLANATION 57 year association with the Navy Main thoroughfare of Alameda Point, tying into Marina Village Parkway at the tube,. making it a major thoroughfare Continuation street Continuation street Battle of WWII; aircraft carrier stationed at NAS Street ending at the airfield tower at NAS Continuation street Pan American China Clipper taking off from NAS On approved list On approved list; ferry boat On approved list; ferry boat On approved list; local shipyard • On approved Usti st commuter train in Alameda Passes the Admiral's quarters at NAS Aircraft carrier stationed at NAS 20 mule team plant at NAS area A-7 aircraft reworked at NAS P-2 Navy aircraft reworked at NAS A-4 aircraft reworked at MAS Class of submarinesn; universal symbol of the sea PBY-5A aircraft moored at Seaplane Lagoon Aircraft carrier based at NAS Aircraft carrier based at NAS; loaded Doolittle's Raiders Aircraft carrier based at NAS 2 ESIDENTIAL pace Vehicles con: Rocket ship] ig Whites: arbers Point Ferry Point lameda Rd. Admiral Ave. an Diego Apollo Rd. ewport Gemini Rd. eattle Saturn Rd. an Pedro Mercury Rd. ensacola Atlas Rd. orpus Christi Vanguard Rd. lenview Titan Rd. earl Harbor Voyager Rd. irds :on: Egret] anch houses: ir,Pmar Pelican Ave. his Heron St. I Toro Egret St. ie. E Tern Ave. Dngs of the Era ;on: Treble clef (notes] oast Guard ousing: Ferry boats docked here prior to NAS Continuation of old Ave. B Space program Habitats of birds at Alameda Point tt tt « ngleton Sunrise Avenue Reminiscent of the Naval era. lnapolis Rainbow Circle Symbolic of grace and scenic osley Red Sails Way atmosphere onterey Circle Moonlight Circle ayport Serenade Circle Altman Poinciana Circle tkehurst Stardust Circle ,lautical Terms :Icon: Nautical wheel] ast Housing: Bainbridge Decatur Santa Rosa Hollister Fallon Vernalis Cotati Oceana Crosswind Ave. Portside Circle Starboard St. Sextant Circle Compass Way Seaside Circle Schooner St. Oceana Circle Nautical but not naval The Committee liked some other names which did not fit into themes or categories, or for which there were no more streets to name! We therefore suggest that the following be considered as new streets are developed in FISC and other locations: Infinity Sea Angel Respectfully, Diane Lichtenstein Oriskany Continental Gold Point China Clipper 4 BRAG STRATEGY ON EAST HOUSING VISION: By the year 2020 Alameda will have integrated NAS (Alameda Point) with the City and realize a substantial part of the base's potential. OBJECTIVES: • • • Provide diversity in housing opportunities Reflect the existing density and housing characteristics of the City Develop housing consistent with City po(icies, standards and charter Conclude strategy as quickly as possible to resolve immediate issues of Navy departure and need. for City revenue CONCERNS: • Financial Feasibility The City must not be placed in a position of financial liability • Impact on current and near term housing market • Consideration of the known housing to come an market in next 5 years --build out of Harbor Bay —Northern Waterfront units —ASO housing to be built as part of Alameda Paint development —Drive in movie: 106 single family units —Bridgeport vacant units —Remaining units at Alameda Point West housing: *81 single family homes *18 townhouses 242 apartments East housing 260 townhouses *330 apartments • Assure that City will not incur unforeseen liabilities, such as tenant relocation costs • Potential vandalism, "attractive nuisance", negative marketing if left vacant and unsecured. BRAG RECOMMENDATION: Lease 260 units of TOWNHOUSES on interim basis (5-10 years only) 1) Complete analysis to determine feasibility to lease on short term basis and impact on the City, economic viability and consequences at end of term. 2) If assured of feasibility for the City, then the City should agree to acquire the townhouse block, then contract with private property mangement company to rehabilitate and lease on interim basis. 3) Include site in long term planning for such mattrers as zoning, street configuration and utility placement. Over