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Briefing on Development of the Fishermen's Terminal Long Term Strategic Plan Commission Briefing May 17, 2016 1 Economic impact fun facts Homeport to the Alaska fishing fleet & a vibrant commercial destination 6,419 Local jobs and $449 million in business revenue 2 Fishermen's Terminal Landside Facilities Basic site data 26 acres of dry land 20 buildings 690 parking spots 21,000 feet of lineal dock net operating income before depreciation: -$4,277,169 3 Scope and Goals Statement Scope: Develop vision and long term strategic plan for Fishermen's Terminal (FT) that leverages maritime and fishing activities and industries. Goals: 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: Develop a living community landmark that supports the Maritime industry 4 Overview of Presentation Stakeholder outreach summary Fishing-related business cluster study Design workshops Planning concepts Draft site plans 5 Stakeholder Outreach Engaging with different groups, on their terms 6 Cluster Study by Madison Bay Commercial Confirms FT's role as the anchor of a deep network of fishing suppliers Surveys completed by 73 fishers and 90 suppliers Understanding the fishing business cluster in Ballard and Interbay 7 Recommendations Madison Bay 1. Develop new light industrial buildings 2. Optimize outdoor gear storage 3. Optimize net sheds 4. Improve net repair yard function How can Fishermen's Terminal catalyze the growth of the entire cluster? 8 Design Workshops Two 3-hour workshops held at Fishermen's Terminal A mix of active discussions and presentations Consultant team experienced in translating ideas to design concepts A significant element of the stakeholder outreach 9 Concepts Emerging From Design Workshops 1. Maintain industrial character 2. Improve the experience for the public in visiting FT 3. Workforce development increase FT's role 4. Exploit the gateway aspect of the old bank site 5. The ground plane is precious 6. Parking needs new approaches 7. Meeting space desired The view from the terminal's everyday users 10 Synthesis of Ideas Madison Bay Recommendations Design Workshops Planning Concepts Maintain terminal's 1. Develop new light industrial character Develop new light industrial space industrial buildings Improve the experience for the public visiting FT 2. Enhance the public Optimize outdoor gear experience without Workforce development storage interference with industrial increase FT's role in 3. Expand on FT's current Exploit the gateway aspect Optimize net sheds role in workforce of the old bank site development The ground plane is 4. The ground plane is precious Improve net repair precious for industrial function Parking needs new approaches 5. Parking needs new management tools Meeting space desired Drawing on the expertise of many 11 The Proposed Plan 12 Growth Phases, By Use Significant expansion of industrial uses, modest expansion of other uses 13 Phasing Year 2 New Industrial Buildings Four sites considered. Key Sites 1 and / or 2 proposed for Phase 1 development Key Site 1 Next to working berths Two ground levels Key Site 2 Integration of industrial and workforce development uses Accentuate the gateway to FT and visibility to Emerson Street traffic 14 Phasing Year 5 Presently FT is hosting four workforce development firms Develop partnerships Create a network of users and build interest for locating at FT New space catered to needs Industrial, classroom, meeting space 15 Program Areas E Public Services Open Storage Retail, service, amenity - Industrial/ Employment area Existing Workforce - Mixed office Development Space New Workforce Development Space Mixed work space including industrial, public orientation 5 > 6'1 Primary industrial/employment use (other uses secondary) Primary zone for public users "5' Targeted public interpretation >,- (locations for illustration only) In [L 1} Primary industrial/employment (other uses secondary) Optional Parking Garage - mixed employment and public E . 3' m Mixed work space including industrial, public orientation [7-3 Future work area improvement (net repair) 16 16 Public Experience Integrated across a large area of the site Freedom Trail brick pavers Coordinated signage and lead the public to historic sites wayfinding Painted path, low cost option Telling the story of Fishermen's Terminal 17 Public Experience Strategies Key themes History, impacts, and future of fishing industry Stewardship of watershed resources Stakeholders shared many ideas Many partnership opportunities 18 Parking Demand Effects of development scenarios on parking demand 19 Next Steps Develop a public experience plan Refinement of Phase 1 development concepts Additional Ideas to Evaluate Parking solution Hostel Interpretive center 20 Questions? 21
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