M. Eastshore State Park - Albany Beach Habitat Restoration and Public Access Project: Phases 2 and 3

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1 M. Eastshore State Park - Albany Beach : Phases 2 and 3 East Bay Regional Park District Chris Barton, Environmental Programs Manager July 3, 2018

2 Presentation Background Project Elements o o Beach Area Bay Trail Budget Schedule East Bay Regional Park District Chris Barton, Environmental Programs Manager May 15, 2018

3 Location McLaughlin Eastshore State Park West Metro, Ward 1 (Dotson) City of Albany and Berkeley, Alameda County Shoreline from Buchanan Street to Gilman Albany Berkeley Emeryville East Bay Regional Park District Chris Barton, Environmental Programs Manager May 15, 2018

4 Location McLaughlin Eastshore State Park West Metro, Ward 1 (Dotson) City of Albany and Berkeley, Alameda County Shoreline from Buchanan Street to Gilman Albany Berkeley Emeryville McLaughlin Eastshore State Park Buchanan Street City of Albany and Berkeley, Alameda County Shoreline from Buchanan Street to Gilman West Metro, Ward 1 (Dotson) Gilman Street East Bay Regional Park District Chris Barton, Environmental Programs Manager May 15, 2018

5 Overview Eastshore Park Acquisition (1998) M. Eastshore State Park General Plan (2002) Feasibility Study ( ) 8 Public Mtgs and Outreach ( ) Phase 1 Regulatory Permitting ( ) Phase 1 Construction ( ) EIR Process ( ) Phases 2 & 3 Design/Engineering ( ) Phase 2 & 3 Permitting ( ) Construction (2018) Project Complete (2019) 5

6 Phases Phase 1: South Albany Neck Buchanan Street Phase 2: Beach Area Phase 3: Bay Trail Extension Gilman Street 6

7 Beach Area 7

8 Beach Area 8

9 Beach Area 9

10 Beach Area 10

11 Bay Trail View Looking South 1 11

12 Bay Trail View Looking Southeast 2 12

13 Bay Trail View Looking South 3 13

14 Bay Trail View Looking East 4 14

15 Bay Trail View Looking East North Vista 15

16 Bay Trail View Looking East 5 16

17 Bay Trail View Looking Northeast 6 17

18 Bay Trail View Looking Northeast South Vista 18

19 Bay Trail View Looking Northeast 7 19

20 Bay Trail View Looking Northeast 8 20

21 Bay Trail View Looking Northeast South End 21

22 Cost Phase 2 and 3 Total: $13.5M Pre-Development Cost: $ 1.2M Construction Contract: $10.4M Other Costs: $ 1.9M (Contingency, Construction Management, Administration, Environmental Compliance, Maintenance and Monitoring) 22

23 Grants Grant Total: Phase I Neck (complete) Phase 2 and 3: $7.0M ($2.4M) $4.6M CA Coastal Conservancy-Various $ 1,711,173 USFWS-Cosco Busan 1,300,000 ACTC-Measure B (Trail) 1,000,000 CA Coastal Conservancy-Priority Conservation Area 750,000 CA Resources Agency-Urban Greening 750,000 ACTC-Measure B (Beach Trail) 642,000 CA Coastal Conservancy-Prop 1 Water Bond 520,000 ABAG Bay Trail 100,000 Bay Area Air Quality Management District 246,552 23

24 Appropriation of Funds Phase 2 and 3 Cost: $13.5M Expended to Date: $(1.2M) Remaining Costs: $12.3M Available Funds: $ 5.9M Funding Gap: $ 6.5M Proposed Funding Sources Measure WW (Water Trail, Bay Trail, Eastshore, Contingency) General Fund Measure CC Recommended Transfer $4.0M $1.2M $1.1M Measure AA $160K Total $6.5M 24

25 Schedule August 2018 Construction Begins January 2019 Construction Milestone Beach Area Partially Re-Opened Fall 2019 Construction Complete 25

26 Schedule Planned Beach Closures (Tentative): Full Closure: August December 31, 2018 (5 mo.) Partial Opening: January 1 October 31, 2019 (10 mo.) Full Opening. Bay Trail + Beach (Complete): November 1, 2019 (15 mo.) Construction Staging (Keep Out) Construction Staging (Keep Out) Partial Opening January 1,

27 Schedule Public Notification: Direct Outreach Project Contact List ( ) EBRPD Website Social Media Post Onsite 27

28 District Team ASD (Land) Division Nancy Wenninger, Bob Nisbet, Liz Musbach, Jim Townsend, Brad Olson, Larry Tong, Sara Rieck, Neoma LaValle, Karla Cuero Grants Jeff Rasmussen, Tiffany Margulici, Eva Lowe, Jessica Lau Finance Pam Burnor, Nadine Vargas, Linda Tubbs, Lek Phan, John Lum Legal Ted Radosevich, Carol Victor, Rachel Sater, Kristina Kelchner Park Operations Ann Rockwell, Kevin Takei, Scott Possin, Steve Castile Roads & Trails Kelly Barrington, Jeff Lebow, Greg Mueller, Rodney Smith Design- Diane Althoff, Audrey Som, Nelson Lam, Francisco Mariscal Public Safety Jon King, Alan Love Construction Dale McCourt, Eric Bowman, Larry Craighill, Kim Warden, Amanda Sanders, Jenny Villegas 28

29 Board Actions Appropriate/Transfer Funding to Project Award Construction Contract Professional Services Contracts o Construction Management o Engineering/Design Support 29

30 Questions? 30 [End]

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