Pier 70 Master Plan. Port of San Francisco

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Project Overview Develop a Preferred Master Plan for a 65-acre Brownfield site Adaptive reuse of historic structures and new development that reconciles numerous regulatory, economic, maritime, historic preservation, open space and shoreline access issues; Develop Plan through a Community Planning Process

Preferred Master Plan Product Preferred Master Plan that will Include: Approach to Historic Preservation Identification of Appropriate Types of Uses Identification of Open Space Areas Criteria for Historic Preservation and New Infill Development Reconciliation of Regulatory Issues Recommended Financing Approaches Allows Flexibility to Achieve Goals Development Implementation Strategy and Phasing

Workshop Overview Planning Goals & Objectives Master Plan Approach Site Opportunities and Constraints Previous Planning Efforts Q&A Historic Resource Analysis Q&A Environmental Analysis Q&A Economic and Site Planning Q&A Next Steps

Site Overview 65-acres site Approximately 40 Historic Structures Potentially eligible for National Register of Historic Places Area has been operating as a ship building or ship repair facility since mid-1800 s Most significant collection of industrial facilities west of the Mississippi River Home to largest ship repair dry-dock on West coast of Americas Ideal site for waterfront open space

Master Plan Area Self Storage (Interim Lease) City MTA/DPT (Interim Lease) Various Artist (Interim Lease) SIMS Metals (Interim Lease) BAE Systems SF Dry-dock Ship Repair (Long Term Maritime Lease)

Master Plan Goals Preserve existing ship repair operations Rehabilitate important historic resources Provide shoreline public open space Conduct environmental remediation/clean up Develop economically viable land use program

Master Planning Team The Port has retained three Consultant Teams to assist Staff in Developing a Master Plan, the teams include: Carey & Company who are assisting in the the Historical analysis; Treadwell & Rollo who are assisting in the Environmental analysis; and Economic Planning Systems Team, including Roma Design Group who are assisting in the Economic and Master Planning

Site Opportunities Location Waterfront Access Transportation and Transit Access Proximity to Mission Bay Proximity to UCSF Mission Bay

Site Opportunities Large scale of the site and development areas Historic resources & site history Working shipyard on site Active and interested stakeholders

Site Constraints Physical Site Condition Environmental condition/contamination from historic industrial uses Lack of adequate infrastructure Geotechnical condition of bay fill Significant deterioration of historic resources Cost of development associated with site conditions

Site Constraints Complex Regulatory Issues Active ship repair yard on site Development expectations of stakeholders

Planning History Waterfront Land Use Plan & Design and Access Mixed Use Opportunity & Arts Development Proposal 2000-01 In 2005 EDAW an internationally recognized Landscape Architecture and Planning firm through its Summer Intern Program developed a Pier 70 Concept Vision Plan Port reinitiated Master Planning process based upon the momentum of EDAW program

Waterfront Land Use Plan

Other Regulatory Considerations BCDC Seaport Plan Continued ship repair on 15 acres City Zoning M-2 Heavy Industry, Industrial Maritime and Commercial uses are permitted SF General Plan Retention of Ship Repair Preserve and rehabilitate Union Iron Works Buildings

Public Trust State Lands Port lands are encumbered by Public Trust Trust uses are generally limited to those uses that are water dependent Title history complex Some lands transferred into and out of private ownership Portions of lands were acquired after transfer to City Port working with State Lands Commission needs to resolve trust status

2001 Opportunity Area Development Proposals 2001, the Port issued two Requests for Proposals (RFP s) for development projects for the 14-acre Mixed Use Opportunity Area An Arts Project RFP for a non-profit arts project of at least 150,000 gsf on 1.5 acres A Mixed Use RFP for a mixed-use development project on the remaining 12-acres. Port staff worked with Central Waterfront Advisory Group to develop goals and objectives for each project

2001 Mixed Use AMB Development Corporation selected Proposed Warehouse Distribution Complex (236,000 s.f.) Preservation of Historic Buildings 101,102 & 104 Shoreline Open Space Adjacent to Slipway 4 Program development & site due-diligence lead to determination that cost and regulatory considerations prohibited successful development

2001 Arts Proposal San Francisco Arts Future Consortium selected for non-profit arts project Anchored by Art Institute and 9 other local arts groups Developed multi-use concept for buildings 113/114 for visual and performing arts and educational facility

2005-edaw Concept Vision Plan Port, Mayors Office & SPUR sponsor EDAW Summer Intern Program to develop Master Plan Program included 25 top Graduate students from around world, EDAW staff, Port staff, CWAG and interested citizens; Plan included, continuation of ship repair, marina, office, public market, arts and a series of open spaces

Planning Goals & Objectives Master Plan Approach Site Opportunities and Constraints Previous Planning Efforts Q&A Historic Resource Analysis Q&A Environmental Analysis Q&A Economic and Site Planning Q&A Next Steps

Historic Analysis Carey & Company is the Port s Historic Preservation Consultant. The historic consultant s scope of work includes: Expanding the base of information and research of the site s history to prepare a historic context or significance statement Documenting the historic site functions/operations Architectural and functional descriptions of each resource

Historic Analysis Classification or ranking of the resources Very Significant Significant Contributing Non-Contributing Compilation of individual resource information into an historic resources profile data base Information will be used to develop Master Plan preservation options including, but not limited to creation of an historic district.

Historic Analysis It is generally recognized that the Port will need to give priority to the preservation of the most significant at risk resources While preservation may be the goal for the other site resources as well, their preservation will be dependent on a variety of other factors such as: Physical condition Hazardous materials/ environmental contamination Economic feasibility Competing Master Plan goals Need for infrastructure/utility to support future development Location

DRAFT Historic Resource Rating

Historic Analysis Carey and Company will prepare a site history or context statement which will include a broad overview of the site s history to qualify the site for listing on the National Register of Historic Places: Pier 70 s significance in the history of the steel ship building industry (National Register Criterion A) Pier 70 s significance as a significant complex of buildings that show the development of industrial architecture from 1880 to 1945 (National Criterion C) Pier 70 s labor/work place history and significance will also be covered by this research and integrated into the Steel Ship Building Industry context

Historic Analysis Next Steps - Key Milestones and Deliverables Item Target date Resource Descriptions & Profile database June 07 Draft Historic Context Statement Aug. 07 Historic District Alternatives Sept, 07 Draft Historic District Nomination Nov. 07 documentation

Planning Goals & Objectives Master Plan Approach Site Opportunities and Constraints Previous Planning Efforts Q&A Historic Resource Analysis Q&A Environmental Analysis Q&A Economic and Site Planning Q&A Next Steps

Environmental Investigation/ Analysis Area

Environmental Analysis Treadwell & Rollo is working with Master Planning team in evaluating environmental conditions. Scope of environmental analysis includes: Inspection of substructure beneath Pier 68. Sampling soil, groundwater and sediment in the Crane Cove Shoreline area. Screening-level risk assessment: comparison of results with applicable risk-based standards.

Environmental Analysis: Inspection of substructure beneath Pier 68.

Environmental Analysis: Sampling soil, groundwater and sediment in the Crane Cove Shoreline area.

Environmental Analysis: Screening-level risk assessment: comparison of results with applicable risk-based standards. In soil: metals (particularly lead) and possibly PAHs, exceed screening level for direct exposure. In sediment: metals (particularly chromium), PAHs and PCBs exceed screening levels for direct exposure. In sand/sandblast grit: lead may exceed limit for direct exposure. In groundwater: contaminants were generally below concentrations of concern.

Urban runoff and municipal wastewater, both of which are present in combined sewer outfalls, are potential sources of PAHs and PCBs. Additional site-specific analysis of use, exposure and potential health risks would be required if land use anticipates direct exposure to soil or sediment.

Master Plan Status Environmental Analysis Next steps: Integration of data from shoreline investigation with existing data regarding soil, groundwater and sediment. Decision analysis to support master planning process, cost estimating Development of a Remediation Plan for Crane Cove Shoreline area if applicable.

Planning Goals & Objectives Master Plan Approach Site Opportunities and Constraints Previous Planning Efforts Q&A Historic Resource Analysis Q&A Environmental Analysis Q&A Economic and Site Planning Q&A Next Steps

Economic & Master Planning Economic Planning Systems Team, including ROMA Design Group is assisting Port staff in: Market Assessment Economic Feasibility Analysis Master Planning Development Phasing & Implementation EPS Team is working closely with Carey & Company on integration of the Historic Resource analysis and preservation priorities and Treadwell & Rollo on Environmental Analysis

Site Opportunities Scale of Development Opportunity: District, Campus Waterfront Location Transit Access to Downtown, SOMA Proximity to Mission Bay/UCSF Unique Historic Character

Site Constraints Environmental Remediation Costs Historic Preservation Costs Infrastructure Costs Adaptive Reuse of Industrial Buildings Tidelands Trust and Other Regulatory Constraints Compatibility With Maritime Industrial

New Use Potential Bioscience Campus Medical and General Office Institutional/Academic Exhibition/Museum Limited Retail/Commercial Limited Residential

Adaptive Reuse Potential Institutional/Academic Exhibition/Museum Sports/Entertainment Public Market PDR Office Bioscience

Market Prospects Proximity to Mission Bay/UCSF powerful demand generator

Mission Bay - Proximity Source: Shorenstein Port of San Properties Francisco

Market Prospects (cont.) Pier 70 next logical locations for bioscience, medical office uses High premium for waterfront offices Highest value non-residential uses: fund historic preservation, remediation, infrastructure, open space

Market Prospects (cont.) Market could absorb 3 million SF over 15 to 20 years Residential component on upland site could add substantial value Other uses: Exhibition/museum, institutional, retail, open space Marina, water-oriented commercial could activate waterfront

Preliminary Estimated Costs Capital Plan -- $350 Million Historic Buildings for Industrial Use Remediation Open Space Infrastructure Master Plan Process Will refine cost estimates for alternatives considered

Sources of Funding Private Sector Private investment will be primary source of funding New development opportunities will attract private development Economic feasibility of historic building rehabilitation yet determined Significant Resources/Significant Deterioration => High Costs Costs and Historic Requirements may limit Revenue Subsidies maybe required Public financing backed by land value (Infrastructure Financing) Other public funds Federal State Open Space Philanthropic Investment Open Space/Parks Historic Preservation Cultural/Educational

Preliminary Land Values Per Building Square Foot Residential Biotech Commercial Medical Commercial $105 to $140 $68 $25 $28 Source: Economic and Planning Systems, July 2007

Development Capacity Key to Reuse Feasibility Average Capital Cost at Density Levels $180 $160 $ per Building Sqft of Development Capacity $140 $120 $100 $80 $60 $40 $20 $- 2.0 3.0 4.0 5.0 6.0 Development Capacity (millions of building square feet)

Economic & Master Planning Economic Planning Systems Team has: Reviewed Background Analysis and Past Plans, Studies and development proposals Developed an initial Draft Development Framework based upon Carey & Company analysis; and historical influences Development Framework includes: - Preserve as many structures as feasible with priorities on Most Significant; - Preserve and recognize key vacant areas or circulation hubs - Maintain character of historical build out and massing of site

Pier 70 Full Build-Out c.1945

Major Land Use Prepared for the by Economic & Planning Systems and ROMA Design Group in Association with Carey & Co. Inc.

Existing Historic Resources Prepared for the by Economic & Planning Systems and ROMA Design Group in Association with Carey & Co. Inc.

Open Space, Pedestrian & Visual Opportunities Prepared for the by Economic & Planning Systems and ROMA Design Group in Association with Carey & Co. Inc.

Site Access Opportunities Prepared for the by Economic & Planning Systems and ROMA Design Group in Association with Carey & Co. Inc.

Master Plan Status Master Plan Next Steps Key Milestones and Deliverables Develop Land Use and Development Scenarios Further Market Assessment Preliminary Financial Assessment Item Target date Site Issues, Opportunities and Context Memo June 07 Market Analysis & Development Framework July 07 Master Plan Alternative Concepts & Financial Feasibility Analysis October 07 Draft Master Plan Concept and Financial Feasibility Analysis December 07 Preferred Master Plan Spring 08

Master Plan Coordination with BAE SF Dry-dock - Lease Amendment Requires BAE to develop Facilities Master Plan - Facility Master Plan requires BAE to develop Plan to vacate 2.5 acre reversion area - Requires BAE to coordinate with Port on Pier 70 Master Planning Process

Master Plan Public Outreach - Use Port s Central Waterfront Advisory Group for monthly (or as needed) updates on status of effort - Conduct Community Workshops at Key stages in Master Plan effort - Use other Neighborhood or interest Groups to conduct outreach and receive input, such as Dog Patch Neighborhood Association, Potrero Boosters, Blue Greenway, Green Trust and Architectural Heritage - Use SPUR s various Forums to solicit input - Use of ULI or other development forums to solicit developer feedback on feasibility, as Plan is developed

Master Plan Next Steps - Develop Land Use Alternative Scenarios for Review & Input - Coordinate with State Lands Commission on approach to rectify State Tidelands Trust Issues - Develop Preferred Final Master Plan including implementation strategy - Develop Strategy for release of Development Request for Proposals - Continue Community Workshops and Outreach throughout process

Thank you for your participation!! -If you have any questions or comments or would like further information, contact: David Beaupre 415-274-0539 David.Beaupre@sfport.com For more information and project status go to: www.sfport.com Planning and Development Planning Projects Pier 70