Exhibit 3
Item 6-A, November 14, 2022
Planning Board Meeting
Appendix C
Proposed Scope of Work for
Alameda Point Water Shuttle Feasibility Report
Consultant shall provide support to Alameda Landing commercial developer in designing and defining a Water Shuttle program as a part of the Alameda Landing ("AL") comprehensive Transportation Demand Management ("TDM") Program. The Water Shuttle program will focus on providing a connecting service between Oakland (Jack London Square area) and Alameda Landing. The goal of this report is to determine operational details and to determine a process for initiating and operating a successful Water Shuttle program.
1.0. DUTIES
1.1. Evaluation of Water Shuttle vehicle types, service parameters and operators.
1.2. Review relevant documents from the AL planning process, including the AL TDOM Program.
1.3. Compare capital, operations and maintenance costs associated with various types of Water Shuttle vessels (size, designs, and fuel choice).
1.4. Identify opportunities and constraints associated with types of vessels described above.
1.5. Evaluate the feasibility of potential operating scenarios: 1) "turn key" (using existing vessel, crew, dock, and permits); and, 2) owner/operated. Provide evaluation of various procurement and operating scenarios.
1.6. Evaluate route, fueling and berthing options, including monetary and logistical concerns. Assess factors such as stops, fare structure and headways .
1.7. Establish project timeline, including: permitting and licensing (multi agency) vessel timeline, infrastructure (dock and fuel), training and program
2.0 implementation.
1.8. Compile findings into a set of recommendations for Alameda Landing Commercial Developer .
1.9 Land side facilities
DELIVERABLES
2.1 2.2
2.3 2.4
2.5 2.6
2.7 2.8
2.9 Map of recommended shuttle route.
Memorandum recommending vehicle fuel type, capacity of vehicles, number of vehicles and strategy for vehicle maintenance.
Memorandum recommending shuttle service parameters, including headways and hours of operation.
Memorandum describing recommended operating scenario including purchase/leasing of vehicles and type of entity that should operate the service.
Develop project start-up milestones and implementation timeline .
Develop a ridership survey.
Establish and utilize a Water Shuttle Steering Committee, involving key stakeholders including representatives of Bike Alameda, and local Transit Operators, in preparation of the Water Shuttle Feasibility Report.
Identify potential funding sources (private and public sector).
Through consultation with key stakeholders, develop general ridership es timates for proposed service, including use of a ny available information regarding potential ridership that might come from outside the Alameda Landing Project. \\OakdcO l\shared\Bayport-Alam eda Landing\Alamed a Landing 06-07\TDM\PB\TDM Program 4-27-07v I .doc 25