7a supp
Item No. ____7a___Supp _______ Date of Meeting: __April 3,2012_____ Terminal 91 Today 2 Long Term Vision of Facility's Maximum Potential Long Term Potential Economic Impacts "Achieving maximum job creation for Jobs: Direct 783 regional economic benefits requires Induced 648 considerations beyond financial Indirect 458 Total 1,890 feasibility" Income ($1000): Direct $44,367 Induced $23,431 Indirect $21,351 Total $89,149 Positive financial results are highly Direct Business Revenue ($1000): $157,231 unlikely from Port investments in State and Local Taxes ($1000) $8,291 Rebuilding berths 6/8 A new parking garage Utilities and roadways north of the bridge 3 Recommendations Marine / Industrial Uses "Pursue feasibility of expanding the marine industrial base and reevaluate cruise parking efficiencies" Evaluate optimal requirements for a new warehouse that supports the fishing industry Seek to develop a successful business model that can deliver the warehouse without use of the tax levy Reevaluate parking garage feasibility and current operations Will require significant time to evaluate trend in parking volumes Will evaluate garage location for ability to enhance operational efficiencies 4 Recommendations New Industrial Uses "Preserve flexibility" Continue City dialogue to enhance feasibility of new industrial development Consider participation in City's "Pioneer Industrial Development Pilot Projects" Continue current short term storage uses & current maintenance and repair activity Issue RFP/Q by end of year seeking 3rd party developer interest in long term lease for northern 22 acres of the terminal If RFP/Q process unsuccessful, consider longer, short-term leases (5+ years) 5 Recommendations West Yard "Pursue Sale" Cooperate with County in lieu of condemnation Seek Commission authorization for sale after offer received and negotiations completed 6
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