2009-03-04 Regular ARRA minutesAPPROVED
MINUTES OF THE REGULAR MEETING OF THE
ALAMEDA REUSE AND REDEVELOPMENT AUTHORITY
Wednesday, March 4, 2009
The meeting convened at 7:12 p.m. with Chair Johnson presiding.
1. ROLL CALL
Present: Chair Beverly Johnson
Boardmember Lena Tam
Boardmember Frank Matarrese
Boardmember Marie Gilmore
Vice Chair Doug deHaan
2. CONSENT CALENDAR
2-A. Approve the minutes of the Regular Meeting of January 7, 2009.
2-B. Approve the minutes of the Special Meeting of February 3, 2009.
2-C. Approve an Amendment to the Consultant Contract with Harris & Associates for On-Call
Services for the Review of Land Development Entitlement Applications for the
Redevelopment of Alameda Point.
2-D. Approve a Second Amendment to Agreement with Economic & Planning Systems, Inc.,
Increasing the Budget $145,000 and Extending the Term 11 Months, to Provide Ongoing
Negotiation Support for the Redevelopment of Alameda Point.
2-E. Authorize the Executive Director to Execute a Consultant Agreement with National
Response Corporation Environmental Services in the Amount of $325,000 for
Management of Alameda Point Port for the earlier of Five Years or Until Property is
Conveyed to the Alameda Reuse and Redevelopment Authority
2-F. Approve and Authorize the Executive Director to Execute a Second Amendment to the
Alameda Point Lease in Furtherance of Conveyance with the United States Navy.
Vice Chair deHaan pulled items 2-D, 2-E, and 2-F for discussion. Approval of the balance
of the Consent Calendar (items 2-A, 2-B, and 2-C) was motioned by Member Matarrese,
seconded by Member Tam and passed by the following voice votes: Ayes: 5, Noes: 0,
Abstentions: 0
Item 2-D – Vice Chair deHaan requested more background on the term extension for EPS,
asking if it was due to a scope of work change, or duration. Debbie Potter, Base Reuse and
Community Development Manager, explained that the request is for the duration, and that the
scope of work remains the same.
Vice Chair deHaan motioned approval of Item 2-D, seconded by Member Matarrese, and
passed by the following voice votes: Ayes: 5, Noes: 0, Abstentions: 0
Item 2-E. – Leslie Little discussed that this contract with NRC is part of the lease requirement
with MARAD to provide port services. Vice Chair deHaan requested clarification that MARAD
2-A
was not an exclusive user of the piers, and if there were no other activities at the pier, we would
still need port services. Ms. Little explained that the driver is the MARAD lease, and that we
would need the port services regardless.
Todd Roloff, of NRC, supported Ms. Little’s discussion and explained that management of the
old piers would still be needed, even if MARAD were not there, at the very least, at a ‘Public
Works’ type of level.
Vice Chair deHaan motioned approval of Item 2-E, seconded by Member Matarrese, and
passed by the following voice votes: Ayes: 5, Noes: 0, Abstentions: 0
Item 2-F - Vice Chair deHaan has concern about losing lease revenue while the Navy does
clean-up and closure of some of the structures at Alameda Point. He also asked if there were
other buildings that would be falling into the same category. Ms. Potter explained that the lease
revenue we are currently getting from three of the buildings that are slated to be removed from
the lease premises is approx. $250,000 per year, but it is noted that several of those tenants
have already been relocated, so that we will not be losing that rent. Nelson’s Marine is vacating
the premises and we will be losing approx. $95,000 per year. We have worked with the Navy to
minimize the financial impact on the environmental work that they need to do. Ms. Little pointed
out that at the end of their environmental work, if the buildings can be released, the Navy has
agreed that we can come back in the future and amend the LIFOC to put those buildings back
into the lease premises.
Member Matarrese is concerned that the $95,000 loss represents some services being cut. Ms.
Potter stated that the loss would impact our cash reserves, but that we do not anticipate a
reduction in services. Member Matarrese encourages the clean-up, but stresses the importance
to protect the assets that are being cleaned up. Ms. Little discussed that the costs for the clean-
up will be offset with other leasing activity.
Chair Johnson requested a report on the state of infrastructure on Alameda Point at a future
meeting.
Vice Chair deHaan motioned approval of Item 2-F, seconded by Member Tam, and passed
by the following voice votes: Ayes: 5, Noes: 0, Abstentions: 0
3. REGULAR AGENDA ITEMS
3-A. Alameda Point Update – Presentation of Project Pro Forma.
Before the presentation, Debbie Potter, Base Reuse and Community Development Manager,
summarized the Alameda Point Project to date: Pursuant to the Exclusive Negotiation
Agreement, SunCal submitted a draft master plan and business plan to the City on December
19, 2008. Concurrent with this effort, staff, the City’s economic consultant EPS, and SunCal,
completed the initial project pro forma. The pro forma is required to begin discussions with the
Navy regarding the property conveyance term sheet.
SunCal presented its master plan to the ARRA at its January 7 meeting. It is important to note
that SunCal considers the pro forma confidential because it contains proprietary information that
could disadvantage SunCal with its competitors.
In addition to the pro forma summary, staff will present work done on fiscal neutrality to date.
Ms. Potter also addressed a recent misconception publicly expressed that tax increment
financing at Alameda Point will consume all property tax. She explained that this is not correct -
while it is true that Alameda Point is currently not on the tax rolls and isn’t generating property
tax, when the property is transferred to private ownership, all property tax that is generated is
allocated by statutory formula, often referred to as the AB1290 pass-throughs, to all of the
taxing entities, including the City general fund and the school district, and the redevelopment
agency.
At project build-out, the CIC will receive approximately 38% of all property tax revenue to be
used for economic development purposes. The CIC will receive an additional 20% of all
property tax revenue for affordable housing. On an annual basis, the City’s general fund will
receive 11% of all property tax generated and AUSD will receive 8% of all property tax revenue.
Based on a cumulative assessed value of $5 billion at build-out, based on SunCal’s draft master
plan, the General Fund will receive $5.5 million a year and AUSD will receive $4 million a year
in Alameda Point property tax payments. While the dollar amount received will vary based on
assessed valuation, the percentage of property tax allocated to the various taxing entities will
not change as it is set by state law.
Jennifer Ott, Redevelopment Manager, presented the summary of the Project Pro Forma.
Chair Johnson asked how confident we are on the timeline based on the current discussion
with the Navy. Ms. Ott replied that we have to see where their numbers come in, and they have
said before that they’re not willing to negotiate. If they come in with a number that is workable
and reasonable, then the timeline is reasonable. Both SunCal and ARRA are anxious to see at
what number they will come in with, as it will affect the timeline. Ms. Ott stated that a response
is expected at the end of March.
Member Matarrese clarified that the term sheet and price was negotiated with the previous
developer in 2006, and recognized by both the Navy and the City as a draft, non-binding term
sheet. He asked that once the Navy comes back with a response (at next ARRA meeting in
April), can we expect to counter at that time. Ms. Ott explained that whether or not we counter
depends on how the Navy presents their response. Member Matarrese stressed that our Plan B
is that we cannot be passive, we have to be ready with our ability to counter and say to the
Navy, ‘this is our last and best offer, take it or leave it.’
David Brandt, Acting Executive Director, clarified how the Navy approaches EDC’s – under the
2005 amendment to the BRAC law, the price terms aren’t negotiated – the requirement is to
seek fair market value, and so the way the process works is, we give them what we believe the
costs and revenues are from the project that’s being planned. The Navy then goes out and
hires a consultant to do a separate review based on our data/assumptions, and come back to
us, as they did in 2003, with their determination of the fair market value (in 2003, it was
$108.5M). It is not a negotiation, it’s their number, and what you can negotiate are terms,
payment over time, payment in kind, but they cannot negotiate the price. Based on this
approach, Member Matarrese suggested taking a political step with our representatives in
Congress, stressing that those rules put in place in 2003 and 2005 are no longer applicable in
2009. The economy is different, the lending institutions are in disarray, we do not have the
same structure in which those rules were based. This is a serious option and there needs to be
policy change.
Mr. Brandt clarified that we never accepted the Navy’s price and that they are willing to re-value
the property for two reasons: 1) the plan is different, and 2) the market circumstances are wildly
different. They won’t negotiate with us, but will give us what they believe the fair market value is
and will probably be “take it or leave it” offer. Over the years we have taken a number of
political approaches, the most recent was last summer - we actually achieved legislation that
ended up being gutted in the Senate, and largely not useful to us. Ms Potter further explained
that Alameda is not the only LRA interested in a no-cost conveyance, or something other than
the fair market valuation process – so nationally there was a push to get the no-cost EDC
legislation resurrected as part of the stimulus bill, and they Mayor did send a letter to Senator
Boxer and Senator Feinstein expressing our interest in them supporting the no-cost EDC
legislation. That effort died in the senate before it ever even came to the floor. So there is a
wide range of views among elected officials about priorities, an appropriate process for
disposing of properties. An effort we all recognize but hard to predict the outcome.
Member Tam suggested establishing a subcommittee of the ARRA Board to participate in the
next negotiation with the Navy. Board members agreed that it would be valuable to have this
subcommittee. Ms. Potter suggested that in the alternative, the ARRA consider the
“subcommittee” meet with Navy officials in Washington DC who actually set the policy and give
the policy direction to the folks in San Diego, and may be a worthwhile effort.
Chair Johnson requested that, to be cost efficient, she strongly prefers to meet in San Diego
with the Washington representatives. Ms. Potter will follow up with the Navy on this issue.
Member Tam motioned to establish the ARRA subcommittee to participate in Navy
negotiations, seconded by Member Gilmore and passed by the following voice votes:
Ayes: 5, Noes: 0, Abstentions: 0
Vice Chair deHaan requested an off-agenda report on general fund expenditures and revenue
streams to support the payback.
3-B. Approve a Five-Year Lease and Repayment Plan/Write-off with AC Hornet
Foundation.
Leslie Little gave an overview about the particular conditions relative to the lease. Essentially,
the goal is to sign a five-year lease commitment, giving the Hornet an opportunity to repay
outstanding back rent and to assist them in building a better position to attract donor funds,
grants, etc.
John Baker, original Board of Trustees for the Aircraft Hornet Foundation and current Chairman,
introduced members of their Board, staff, and volunteers in attendance. On behalf of their
Board, Mr. Baker expressed their appreciation that the City of Alameda is considering renewing
their contract. He discussed the mission of the USS Hornet and the importance of the services
they provide.
Member Matarrese motioned approval of 3-B, seconded by Vice Chair deHaan, and
passed by the following voice votes: Ayes: 5, Noes: 0, Abstentions: 0
3-C. Provide Leasing Guidance for Proposed Autocross/Motocross Events in the
Northwest Territories at Alameda Point
Representatives from Alameda Auto Park, LLC. spoke to the Board regarding their proposal for
the auto/motocross events at Alameda Point. The ARRA Board was mostly concerned about
the potential negative elements that such an event would generate, specifically noise pollution,
intrusion on the fish and wildlife/wildlife refuge, and the level of disruption to other existing
tenants.
There were several speakers that had an opinion on the issue, both for and against the events.
Member Gilmore motioned for a “test day” in order to assess the potential noise and
disruption of the proposed events, seconded by Member Tam, and passed by the
following voice votes: Ayes: 3, Noes: 2 (deHaan and Matarrese), Abstentions: 0
4. ORAL REPORTS
4-A. Oral report from Member Matarrese, Restoration Advisory Board (RAB)
representative - Highlights of February 5th Alameda Point RAB Meeting.
At Feb 5th RAB meeting the highlight was the Final Feasibility Study on Site 2, which is located
at the northwest point, and then south where the wetlands are. Member Matarrese discussed
the slides that were presented, citing slide 16 which talks about the cost of doing different
remediation scenarios, ranging from $10-$20 million to almost $1 billion (complete removal,
backfill engineering, institutional controls and offsite disposal) They are still soliciting input on
the final plan. Slide 18 talks about the Record of Decision (ROD) happening sometime after
April or May. Member Matarrese will attend tomorrow’s RAB meeting and will get the figure of
how much has been spent on remediation of entire base to date, and how much is programmed,
and will report back at the next ARRA meeting.
5. ORAL COMMUNICATIONS, NON-AGENDA (PUBLIC COMMENT)
None.
6. COMMUNICATIONS FROM THE GOVERNING BODY
Vice Chair deHaan discussed the MTC Transportation Oriented Development (TOD) and how
they market various sites for TODs. He explained that the real criteria for the TOD sites was a
heavy transportation corridor. Alameda was not one of the sites. In some of those, they made
recommendations of lower density - under 40-units per acre. The density at the Summer House
development is 39-units per acre.
7. ADJOURNMENT
Meeting was adjourned at 10:29 a.m. by Chair Johnson.
Respectfully submitted,
Irma Glidden
ARRA Secretary