TENTATIVE SCHEDULE
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1 TENTATIVE SCHEDULE Facility Dredge Depth (- ft MLLW) 20 Spring Early Summer 20/ /2013 HWRP/ HWRP/ HWRP/ SFDODS SF- MWP Upland SFDODS SF- MWP upland SFDODS SF- MWP upland SFDODS SF- 2013/ /2015 HWRP/ MWP upland SFDODS SF- HWRP/ MWP upland FWWAP Varies 15,000 9,000 Hyde Street Harbor ,000 Pier 35 West ,000 15,000 15,000 15,000 15,000 Pier 35 East ,000 35,000 35,000 35,000 35,000 Pier ,000 25,000 40,000 40,000 40,000 40,000 Pier 80A ,000 Pier 80B ,000 32,000 Pier 80C ,000 17,000 Pier 80D ,000 20,000 Islais Creek Inner Channel -40 8,000 Pier ,000 Islais Creek Outer Channel ,617 33,617 Islais Creek Approach ,000 13,000 Pier ,000 5,000 3,000 5,000 Pier Total Volume 4,000 25, ,000 8,617 40,000 5,000 60,000 54, ,000 55,000 15,000 9,000 50,000 8,617 40,000 5,000 EXHIBIT A
2 EXHIBIT B 20 Cruise Schedule (updated Demember 2, 2010) No. Vessel ETA Date Time Last Port ETD Date Time Next Port Berth Cruise Line Port Agent 1 Deutschland Sun 09-Jan- 6:00 AM Ensenada Mon 10-Jan- :00 PM Hilo P35 South TF Marine Quay 2 Seven Seas Voyager Thu 13-Jan- 8:00 AM San Diego Fri 14-Jan- 4:00 PM Hilo P35 South Regent 7 Seas Metro 3 Arcadia Mon 24-Jan- 7:00 AM Acapulco Mon 24-Jan- 9:00 PM Hawaii P35 South P&O Inchcape 4 Marina Fri 25-Feb- 4:00 PM Los Angeles Sat 26-Feb- 8:00 PM San Diego P35 South Oceania Metro 5 Aurora Thu 24-Mar- 8:00 AM Honolulu Thu 24-Mar- 6:00 PM Acapulco P35 South P&O Inchcape 6 Europa Sat 02-Apr- 10:00 PM Hilo Sun 03-Apr- 6:00 PM Los Angeles P35 South Hapag-Lloyd Norton Lilly 7 Crystal Symphony Tue 12-Apr- 9:00 AM Santa Barbara Tue 12-Apr- :59 PM Astoria P35 South Crystal Metro 8 Crystal Symphony Fri 22-Apr- 8:00 AM Astoria Fri 22-Apr- 4:45 PM Santa Barbara P35 South Crystal Metro 9 Disney Wonder Fri 29-Apr- 7:30 AM Los Angeles Sat 30-Apr- 3:00 PM Victoria P35 South Disney Metro 10 Norwegian Pearl Tue 03-May- 8:00 AM Los Angeles Tue 03-May- 5:00 PM Astoria P35 South NCL Metro Celebrity Millennium Fri 06-May- 8:00 AM Catalina Island Sat 07-May- 5:00 PM Astoria Pier 27 Celebrity TMS Anchor 12 Arcadia Sat 07-May- 9:00 AM Acapulco Sun 08-May- 7:00 PM Seattle P35 South P&O Inchcape 13 Crystal Symphony Mon 7:00 AM Los Angeles Mon 4:45 PM Victoria Crystal Metro 09-May- 09-May- P35
3 South 14 Sapphire Princess Mon 09-May- 7:00 AM Santa Barbara Mon 09-May- 4:00 PM Astoria Pier 27 Princess Metro 15 Sea Princess Tue 10-May- 7:00 AM Cabo San Lucas Tue 10-May- 4:00 PM Juneau Pier 27 Princess Metro 16 Regatta Thu 12-May- 7:00 AM Cabo San Lucas Thu 12-May- 6:00 PM Astoria P35 South Oceania Metro 17 Seven Seas Navigator Fri 13-May- 8:00 AM San Diego Fri 13-May- 5:00 PM Astoria P35 South Regent 7 Seas Metro 18 Island Princess Sat 14-May- 7:00 AM Cabo San Lucas Sat 14-May- 4:00 PM Vancouver Pier 27 Princess Metro 19 Celebrity Century Mon 16-May- 8:00 AM San Diego Tue 17-May- 5:00 PM Astoria Pier 27 Celebrity TMS Anchor 20 Radiance of the Seas Tue 17-May- 7:00 AM San Diego Tue 17-May- 5:00 PM Ketchikan P35 South Royal Caribbean TMS Anchor 21 Coral Princess Thu 19-May- 7:00 AM Cabo San Lucas Thu 19-May- 4:00 PM Astoria Pier 27 Princess Metro 22 Sea Princess Fri 20-May- 7:00 AM Victoria BC Fri 20-May- 4:00 PM Ketchikan Pier 27 Princess Metro 23 Orion II Fri 20-May- 8:00 AM Los Angeles Sat 21-May- 5:00 PM Seattle P35 North V.Ships Inchcape 24 Crystal Symphony Sat 21-May- 7:00 AM Ketchikan Sat 21-May- 4:45 PM Victoria P35 South Crystal Metro 25 Regatta Thu 26-May- 7:00 AM Astoria Thu 26-May- 6:00 PM Astoria P35 South Oceania Metro 26 Sea Princess Mon 30-May- 7:00 AM Victoria BC Mon 30-May- 4:00 PM Juneau Pier 27 Princess Metro 27 Crystal Symphony Thu 02-Jun- 7:00 AM Ketchikan Thu 02-Jun- 4:45 PM Victoria P35 South Crystal Metro 28 Sea Princess Thu 09-Jun- 7:00 AM Victoria BC Thu 09-Jun- 4:00 PM Juneau Pier 27 Princess Metro
4 29 Crystal Symphony Tue 14-Jun- 7:00 AM Ketchikan Tue 14-Jun- 4:45 PM Victoria P35 South Crystal Metro 30 Sea Princess Sun 19-Jun- 7:00 AM Victoria BC Sun 19-Jun- 4:00 PM Ketchikan Pier 27 Princess Metro 31 Crystal Symphony Sun 26-Jun- 7:00 AM Ketchikan Sun 26-Jun- 4:45 PM Victoria P35 South Crystal Metro 32 Asuka II Tue 28-Jun- 8:00 AM Tue 28-Jun- 7:00 PM P35 South NYK Quay 33 Sea Princess Wed 29-Jun- 7:00 AM Victoria BC Wed 29-Jun- 4:00 PM Ketchikan Pier 27 Princess Metro 34 Crystal Symphony Fri 08-Jul- 7:00 AM Ketchikan Fri 08-Jul- 4:45 PM Victoria P35 South Crystal Metro 35 Sea Princess Sat 09-Jul- 7:00 AM Victoria BC Sat 09-Jul- 4:00 PM Ketchikan Pier 27 Princess Metro 36 Sea Princess Tue 19-Jul- 7:00 AM Victoria BC Tue 19-Jul- 4:00 PM Juneau Pier 27 Princess Metro 37 Crystal Symphony Wed 20-Jul- 7:00 AM Ketchikan Wed 20-Jul- 4:45 PM Victoria P35 South Crystal Metro 38 Sea Princess Fri 29-Jul- 7:00 AM Victoria BC Fri 29-Jul- 4:00 PM Victoria Pier 27 Princess Metro 39 Crystal Symphony Mon 01-Aug- 7:00 AM Ketchikan Mon 01-Aug- 4:45 PM Victoria P35 South Crystal Metro 40 Sea Princess Mon 08-Aug- 7:00 AM Skagway Mon 08-Aug- 4:00 PM Juneau Pier 27 Princess Metro 41 Crystal Symphony Sat 13-Aug- 7:00 AM Ketchikan Sat 13-Aug- 4:45 PM Victoria P35 South Crystal Metro 42 Sea Princess Thu 18-Aug- 7:00 AM Victoria BC Thu 18-Aug- 4:00 PM Juneau Pier 27 Princess Metro 43 Crystal Symphony Thu 25-Aug- 7:00 AM Ketchikan Thu 25-Aug- 4:45 PM Los Angeles P35 South Crystal Metro 44 Regatta Fri 26-Aug- 7:00 AM Astoria Fri 26-Aug- 5:00 PM Victoria P35 South Oceania Metro 45 Sea Princess Sun 7:00 AM Victoria BC Sun 28-Aug- 4:00 PM Ketchikan Pier 27 Princess Metro 28-Aug-
5 46 Sea Princess Wed 07-Sep- 7:00 AM Victoria BC Wed 07-Sep- 4:00 PM Juneau Pier 27 Princess Metro 47 Regatta Fri 09-Sep- 8:00 AM Astoria Fri 09-Sep- 6:00 PM Cabo San Lucas P35 South Oceania Metro 48 Seven Seas Navigator Mon 12-Sep- 7:00 AM Astoria Mon 12-Sep- 6:00 PM Cabo San Lucas P35 South Regent 7 Seas Metro 49 Celebrity Millennium Wed 14-Sep- 3:00 PM Seattle Thu 15-Sep- 8:00 PM Monterey P35 South Celebrity TMS Anchor 50 Sea Princess Sat 17-Sep- 7:00 AM Victoria BC Sat 17-Sep- 4:00 PM Honolulu Pier 27 Princess Metro 51 Sapphire Princess Thu 22-Sep- 7:00 AM Victoria BC Thu 22-Sep- 10:00 PM Los Angeles Pier 27 Princess Metro 52 Coral Princess Mon 26-Sep- 10:00 AM Vancouver Mon 26-Sep- 5:00 PM Cabo San Lucas Pier 27 Princess Metro 53 Sapphire Princess Tue 27-Sep- 7:00 AM Santa Barbara Tue 27-Sep- 10:00 PM San Diego Pier 27 Princess Metro 54 Norwegian Pearl Wed 28-Sep- 8:00 AM Astoria Wed 28-Sep- 6:00 PM Los Angeles Pier 27 NCL Metro 55 Celebrity Infinity Wed 28-Sep- 2:30 PM Seattle Thu 29-Sep- 3:00 PM Cabo San Lucas P35 South Celebrity TMS Anchor 56 Norwegian Star Thu 29-Sep- 8:00 AM Astoria Thu 29-Sep- 8:00 PM Los Angeles Pier 27 NCL Metro 57 Celebrity Century Thu 29-Sep- 5:00 PM Seattle Fri 30-Sep- 8:00 PM San Diego P35 South Celebrity TMS Anchor 58 Sapphire Princess Tue 04-Oct- 7:00 AM Santa Barbara Tue 04-Oct- 10:00 PM San Diego Pier 27 Princess Metro 59 Crystal Symphony Tue 22-Nov- 10:00 AM Santa Barbara Wed 23-Nov- :59 PM Ensenada P35 South Crystal Metro 60 Crystal Symphony Tue 06-Dec- 10:00 AM Santa Barbara Wed 07-Dec- :59 PM Ensenada P35 South Crystal Metro
6 Dredge Area Permit Depth Fisherman s Wharf & Hyde Street 12 to 20 Dredge History Year Dredged Disposal site Total SF ND 30,279 ND ND ND ND 30,279 upland ND 9,640 ND ND ND ND 9,640 Berths 35 East & West 28 to 30 SFDODS 54,432 29,769 61,321 69,180 43, ,422 sf ND ND 0 ND 43,296 15,573 58,869 Berth SFDODS ND ND 157,291 ND Piers 80 A, B, C, 92 & Islais Creek Channel & ND 0 ND ND 0 ND 35 to 40 winter island 0 Approach SF ND 98,283 ND ND 159,433 ND 159,433 Piers 94/96 40 upland 5,000 ND ND ND 3,736 ND 8,736 SF 6000 ND ND ND 2913 ND 8,913 IN BAY 6, , ,642 15, ,777 SFDODS 54,432 29, ,612 69,180 43, ,034 UPLAND 5,000 9,640 3,736 18,376 TOTAL Volume Dredged 65, , ,612 69, ,188 15, ,187 IN BAY 9% 93% 0% 0% 81% 100% SFDODS 83% 22% 100% 100% 17% 0% UPLAND 8% 7% 0% 0% 1% 0% 3 Yr Average 3 Yr Average IN BAY 32% 65% 47% LTMS GOALS (40/40/20) Notes: * Overdepth 2ft standard for all areas ND = No Dredging cy = cubic yards ft MLLW = feet mean lower low water SFDODS 72% 33% 51% UPLAND 3% 1% 2% EXHIBIT C
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118 Summary of Environmental Windows Applicable to Dredging to the Port of San Francisco/San Francisco Waterfront as of November 2010* Species of Concern January February March April May June July August September October November December Pacific Herring Chinook Salmon Steelhead Trout Key to Environmental Work Windows Dredging window closed. No dredging permitted. Dredging permitted only after consultation with agency by Port. Some restrictions on dredging operations may be applied. Dredging window open. *Note: The information presented in this chart is a summary of the environmental windows known by the Port to apply its dredging program. The environmental windows may be changed on arbitrary schedules by the regulatory agencies that enforce them. Therefore, the information presented here may change without notice. Contractor shall understand the environmental work windows in effect at the time of each dredging episode. For current listing and status of these and other environmental windows pertaining to San Francisco Bay, please see NOAA Fisheries website at EXHIBIT I
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