ITEM NO:         7c_supp
DATE OF MEETING: October 27, 2015
Fishermen's Terminal 
Long Term Strategic Planning
Process
October 2015

Strategic Planning Goals and Scope
Scope:
Develop vision and long term strategic plan for Fishermen's Terminal that
leverages maritime and fishing activities and industries.
Goals: (Amended)
Continue to grow the economic value of the fishing and maritime cluster
including the number of local jobs and business revenue.
Improve overall financial returns that allow us to fulfill our commitment
to the industry and taxpayers.
Prioritize uses that support the commercial fishing industry, with a focus
on anchoring the North Pacific Fishing fleet.
Prioritize development that maximizes utilization of facility assets.
Recognize and enhance Fishermen's Terminal as an living community
landmark.
Vision: A development that enriches the experience for all and creates economic impact
Fishermen's Terminal Plan Briefing, October 27, 2015                                 2

Stakeholder Outreach
Strategic Objectives Steering
Committee
One-on-one meetings
Fishermen's Fall Festival 
Fishermen's Terminal
Newsletter
Project website and email
address list
Media coverage
Outreach Activities August through October
Fishermen's Terminal Plan Briefing, October 27,                                   3
2015

Dominant Themes in Stakeholder
Input During Project Launch
Plans must focus on support of the fishing fleets
Prosperity in fishing has been cyclical
Job-creation is more important than the Port's direct financial return 
Different growth models for different segments of the fishing industry


What we heard
Fishermen's Terminal Plan Briefing, October 27,                                   4
2015

Planning process
and next steps
Broader Stakeholder engagement
Fishing Fleet Out
Design charrette
April-May      3rd Quarter
Confirm Commission     Engage stakeholders:                                         2015   June     July     Aug     Sept     Oct     Nov     Dec     Q1
direction            water and land (3Q)
Host design charrette
with strategic
stakeholder group (3Q)                                       Confirm Commission Direction
Design high level concepts
Develop Design Ideas
Return to Commission
Identify value of different development elements
Consultant Procurement
Robust schedule for the future.
5
Fishermen's Terminal Plan Briefing, October 27, 2015

Questions?

6
Fishermen's Terminal Plan Briefing, October 27, 2015




Homeport to the Alaska fishing fleet & a vibrant commercial destination
6,419 Local jobs and $449 million in business revenue 
Fishermen's Terminal Plan Briefing, October 27, 2015
7

Fishermen's Terminal Landside Facilities 



26+ acres of dry land  21 buildings  690 parking spots  21,000' of lineal dock 
Fishermen's Terminal Plan Briefing, October 27, 2015                               8

Recent FT Improvements
Net sheds  a majority now retrofitted
Bring 9 Net Sheds into compliance with Seattle Fire Department 
$2.9 million. All work projected to be completed by the end of
2015 
Final phase of seawall reconstruction
$3.7 million. Completed Fall 2011 following 8 months of
construction
NW Dock fender replacement
$2.7 million. Completed Fall 2011 following 6 months of
construction
Facility assets maintained for productive use
Fishermen's Terminal Plan Briefing, October 27, 2015                                 9

FT Outreach Actions Completed
Project launch           Postcard surveys completed
and open house         by 25 % of perennial fishers

Project          Electronic                           Personal
Survey
Launch         Outreach                       Outreach

1,000 individuals                Fishermen/women
sign up to receive                interviews
project emails                 Community and industrial
group briefings
Significant Outreach
Fishermen's Terminal Plan Briefing, October 27, 2015                                10

Stakeholder Outreach Take-Aways 
Comply with current zoning
Maintain industrial character in design
Avoid operating conflicts with existing uses
Continue Net Shed Storage Program
Accommodate Net Shed Compliance
improvements

Preserve character and uses
Fishermen's Terminal Plan Briefing, October 27, 2015                                11

Key Development Opportunities
Equivalent of two net sheds are not being used
by fisherman
This space can be demolished and re-purposed
without impacting the fishing fleet needs
Building C-9 
(Seattle Ship Supply)
Building C-12 
(Bank Building)
Buildings are unleaseable
Repurposing Opportunity
Fishermen's Terminal Plan Briefing, October 27, 2015                                12

City Land Use Regulations
Industrial zoning promotes industrial uses & limits non-industrial uses
Shoreline Master Program (SMP) promotes water-dependent uses and limits non-water-
dependent uses
Both must be satisfied to obtain development permit
FT Industrial Zoning is IG-1 and IG-2            SMP Covered Areas






Fishermen's Terminal Plan Briefing, October 27, 2015                                13

SMP Covered Areas

Industrial   Opportunity
Uses   Properties
Commercial Uses

Opportunity
Industrial Uses
Properties

Fishermen's Terminal Plan Briefing, October 27, 2015                                14