Shoreline Park Project Update
Facilities and Transportation Committee
February 2, 2022
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Timeline for the Shoreline
2005-2007
• No dredging funds
• Enterprise Fund financial
challenges
• Analyzed options for Shoreline
area
• Master Developer approach
decided
2008-2012
• Cal-Coast selected as master
developer
• Shoreline Citizens Advisory
Committee (CAC) formed
• Harbor Basin Alternatives Study
evaluated options after Marina
demolition
• Council Work Sessions
• Exclusive Negotiating Rights
Agreement (ENRA) with CalCoast
2015-2020
• Major design changes to enhance
public access and address sea
level rise
• Agreements entered into with
Cal-Coast (DDA, Purchase and
Sale Agreement, Leases)
• New opportunity for City park
and Bay Trail – community
outreach
Overview • Cal Coast developed a
concept
• City presented concept
to the public in 2017
• City commitment to
make certain
improvements
included in 2020
Disposition and
Development
Agreement between
City and Cal Coast
2017 Concept
3 Overview
City CIP Project: • Two projects combined • Marina Demo • Construct new park on existing Jetties
• Will transform 13 acres of
existing parking lots into
open space suitable for
passive recreation
• Includes sea level rise
mitigation
4 Overview
• Expensive
• Based on Agreement with Cal
Coast (Shoreline Developer)
5 Funding
Source
Original
Project Funding Changes Existing Notes
General Fund $7M ($4M) $3M COVID ($1.5M) Farrelly Pool ($2.5M) Property Sale $29M ($3.5M) $25.5M Mulford Marina Library ($3.5M) Total $36M ($7.5M) $28.5M
Shortfall ($18.5M +/-)
Funding Opportunities:
• Building Forward Library Infrastructure Grant (pre app submitted 2021, full application tentatively opens in Feb. 2022)
• Watching several trail/recreation/bay access grants and will apply when application periods open If Council is interested, we can:
• Investigate Corporate Sponsorships
• Bond for ToT revenue from development 6
Project Outline
1. Demolish Marina and surface
improvements
2. Raise jetties to protect against
sea level rise
3. Construct Improvements
a. First Phase = existing budget
b. Second Phase when funding
appropriated
Marina facilities at end of useful life
and exposed mud at low tide 7
Phase 1 – Current Budget
Demolition $11M
Grading $10M
Improvements $7.5M
Total $28.5M
Includes landscaping, irrigation,
hydroseed, paving, lighting,
restroom, boat launch, walking
paths
Developer Funded
Developer Funded
8 Bay Trail
Par Course at Marina Park
9 Phase 2 – Full build out
Phase 1 $28.5M
Phase 2 $18.5M
Total $47M
Existing Concept which will
be revised based on public
and City Council input
10 Rebuilding Marina Option
• Build Phase 1
• Revise Phase 2 concept to
include parking for boat
slips
• Add dredging, new docks,
and infrastructure:
$130M add plus ongoing
dredging costs
(~$3M/Year)
• Not proposed or
budgeted at this time
40’ berths on Alameda side of Oakland Estuary
11 Next Steps
• Solicit public Input
• Refine concept plans including Phase 1 and 2 park improvements • Bring concept plans and public input to Council work session for discussion
• Submit approved concepts to BCDC for design approval
• RFP for design team to develop construction documents • Continue to seek grant opportunities
• No Formal Action Needed Today
12 Questions
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