Oakland Bulk And Oversized Terminal Presentation
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Oakland Bulk And Oversized Terminal Presentation created in 2011. This mentions the intent to build a break bulk terminal handling commodities, including coal
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Oakland Bulk And Oversized Terminal Presentation
- 1. A joint venture between ProLogis, Inc. and California Capital & Investment Group San Francisco Business Times Structures Breakfast December 2, 2011
- 2. A joint venture between ProLogis, Inc. and California Capital & Investment Group History of the Oakland Army Base 1941 Builtas Extension ofFortM ason 1999 D ecom m issioned M ar2008R equestForQ ualifications Jan2009R equestForProposal Jan2010Exclusive N egotiating Agreem ent
- 3. A joint venture between ProLogis, Inc. and California Capital & Investment Group Project Overview 366.5 Acres ▪ Combined City & Port ▪ Current Infrastructure Functionally Obsolete 3 City 168 acres (gross) 102.7 acres (net) North Gateway 26.6 acres (gross) 25.4 acres (net) Port 171.9 acres (gross) 100.3 acres (net) Total Area: 366.5 acres (gross) 228.4 acres (net) Goals: ▪ A Working Waterfront and New Industrial District ▪ Quality Jobs for Oakland ▪ Inclusive Development ▪ Environmental Responsibility
- 4. A joint venture between ProLogis, Inc. and California Capital & Investment Group Vision City Trade & Logistics Port Trade & Logistics Marine Terminal West Gateway Bulk & Oversize Terminal RailyardRoadsTruck Parking Recycling
- 5. A joint venture between ProLogis, Inc. and California Capital & Investment Group 60,639,289 Backbone Infrastructure 0 Logistics Facilities 16,999,065 WGW Terminal 0 Recycling 45,357,594 Rail Yard 160,896,500 7th Street Horizontal Uses 468,472,955 TOTAL Horizontal Sources and Uses Horizontal Sources 468,472,955 TOTAL 40,000,000 TIGER III* *--Requested 5,700,000 Port 32,000,000 City 0 Prologis 3,500,000 CCIG 0 Recyclers 145,133,036 ACTC* 242,139,919 State (TCIF) 11,400,000 Remediation 173,180,507 Site Soils Budget – Horizontal (Infrastructure) Numbers from 11/30 budget
- 6. A joint venture between ProLogis, Inc. and California Capital & Investment Group 0 Site Soils 0 Backbone Infrastructure 203,262,529 Logistics Facilities 12,849,848 WGW Terminal 60,001,966 Recycling 0 Rail Yard 0 7th Street Vertical Uses 276,114,344 TOTAL Vertical Sources and Uses Vertical Sources 276,114,344 TOTAL 0 TIGER III* *--Requested 0 Port 0 City 162,610,024 Prologis 53,502,354 CCIG 60,001,966 Recyclers 0 ACTC* 0 State (TCIF) 0 Remediation Budget – Vertical (Buildings) Numbers from 11/30 budget
- 7. A joint venture between ProLogis, Inc. and California Capital & Investment Group 0 Site Soils 0 Backbone Infrastructure 203,262,529 Logistics Facilities 12,849,848 WGW Terminal 60,001,966 Recycling 0 Rail Yard 0 7th Street Vertical Uses 276,114,344 TOTAL Vertical Sources and Uses Vertical Sources 276,114,344 TOTAL 0 TIGER III* *--Requested 0 Port 0 City 162,610,024 Prologis 53,502,354 CCIG 60,001,966 Recyclers 0 ACTC* 0 State (TCIF) 0 Remediation Budget – Vertical (Buildings) Numbers from 11/30 budget
- 8. A joint venture between ProLogis, Inc. and California Capital & Investment Group 11,400,000 Remediation 173,180,507 Site Soils 60,639,289 Backbone Infrastructure 203,262,529 Logistics Facilities 29,848,913 WGW Terminal 60,001,966 Recycling 45,357,594 Rail Yard 160,896,500 7th Street Total Uses 744,587,299 TOTAL Total Sources and Uses Total Sources 744,587,299 TOTAL 40,000,000 TIGER III* *--Requested 5,700,000 Port 32,000,000 City 162,610,024 Prologis 57,002,354 CCIG 60,001,966 Recyclers 145,133,036 ACTC* 242,139,919 State (TCIF) Budget – Total Project (Construction) Numbers from 11/30 budget
- 9. A joint venture between ProLogis, Inc. and California Capital & Investment Group Business Case: Future Benefits ▪ Support Existing Trade and Logistics Business ▪ Provide On-Dock and Near-Dock Purpose-Built Facilities to Meet Growing Import and Export Demand ▪ Promote National Export Initiative ▪ Improve Access to Foreign Markets ▪ State-of-the-Art Green Buildings and Equipment ▪ Enhance Intermodal Rail Connection ▪ Reduce Drayage Costs ▪ 240,000 fewer annual truck trips ▪ $2,018,833,537 Estimated industry savings over next 20 years (per TIGER III BCA)
- 10. A joint venture between ProLogis, Inc. and California Capital & Investment Group Sargent Shriver 1967 President Lyndon B. Johnson
- 11. A joint venture between ProLogis, Inc. and California Capital & Investment Group 2011 President Barack Obama
- 12. A joint venture between ProLogis, Inc. and California Capital & Investment Group Community Benefits Funding Numbers from 10/28 financial model 66-YR TOTAL HORIZONTAL COMMUNITY BENEFITS 10,000,000 HORIZONTAL PROGRAM MAPLA 532,763 WEST OAKLAND TRUST FUND 4,000,000 BILLBOARD REVENUE TO COMMUNITY BENEFITS 99,175,830 JOBS/HOUSING IMPACT FEE 8,215,298 VERTICAL PROGRAM MAPLA 285,670 CVC CAM CONTRIBUTION 7,415,156 129,624,717 Cumulative Funding
- 13. A joint venture between ProLogis, Inc. and California Capital & Investment Group Jobs Created (per IMPLAN) Construction Jobs Generated per Development Phase 2,466 1,222 2,347 Grand Total: 6,035 Temporary Jobs
- 14. A joint venture between ProLogis, Inc. and California Capital & Investment Group Jobs Created (per IMPLAN) Permanent Jobs Generated per Development Phase 1,307 888 1,735 Grand Total: 3,930 Permanent Jobs
- 15. A joint venture between ProLogis, Inc. and California Capital & Investment Group KEY OAB Project Deal Flow 2013-2015 Current Tasks allows allows Vertical Development funds induces 2014-2017 Private Investment yields governs Community Benefitsfund Revenue for City, Port, Developer, Community generates Community Benefits Spring - Summer 2012 Initial Design allows Completed as of 11/2011 Joint Infrastructure Development Fund City, Port CSA Negotiations MegaRegion Alignment Recruit Investors July 2010 FAENA Council Approval allows creates Coalition Negotiations yield Community Benefits MOU ENA Negotiation yields ENA ENA Negotiation yields ENA TCIF Grant Application yields TCIF Baseline Agreement Port Board Developer Selection yields Council Developer Selection yields Winter 2012 Project Description Predevelopment Agreement Negotiation replaced by yield Horizontal CSA April 2011 SAENA Council Approval yields Federal Funding Request allows Predevelopment Agreement funds City LDDA Negotiations guides NEPA EIS Review Community Negotiations CEQA EIR Review guides guides Creation of Master Plan guides guides Port LDDA, MLA Negotiations allows yields City LDDA yields Port Master Leaseyields EIR Addendum yields NEPA Approval yield Community Benefits Agreement NOD Filed yields yields Master Plan yield Federal Funding yields NOD Approval Master Plan Regulatory Approval Council LDDA Approval yields Port Board MLA Approval yields allows yields Horizontal Program fund guides allows
- 16. A joint venture between ProLogis, Inc. and California Capital & Investment Group Current Activities ▪ Negotiations with City and Port ▪ Master Planning ▪ CEQA Analysis ▪ NEPA Analysis ▪ Grant Applications and Compliance 1941 Built 1999 D ecom m issioned 2008 R FQ 2009 2010 EN A R FP 2011
- 17. A joint venture between ProLogis, Inc. and California Capital & Investment Group Timeline Going Forward2008 R FQ 2009 R FP 2010 EN A 2012 M asterPlanning C om pletion C EQ A Addendum C om pletion Q 1 Q 2 LD D A Execution Q 3 Q 4 C ontractorO utreach C onstruction Start 2013 TIG ER III:6/2013 TC IF:12/31/2013 Expected Start Date Horizontal – Q2 2013 Vertical – Q3 2015 2011
- 18. A joint venture between ProLogis, Inc. and California Capital & Investment Group Thank You
Editor's Notes
- Old pic
- 8.5 million tons of cargo during World War II 7.2 million tons during the Korean War Transit base for soldiers during Vietnam War Used for import and export in times of peace 8.5 million tons of cargo during World War II 7.2 million tons during the Korean War Transit base for soldiers during Vietnam War Used for import and export in times of peace Loss of 7,000+ jobs Part given to Port, part to City LDDA Negotiations Underway
- Inclusive Development
- Maritime and Burma Improvements Infrastructure Improvements Power, Sewage, Water
- Check numbers, add corresponding uses
- Check numbers, add corresponding uses
- Check numbers, add corresponding uses
- Check numbers, add corresponding uses
- MARKET NICHE – Estimated reduction of over 140,000 truck trips per year Trade & Economic Competitiveness Expand and Stream Line Cargo Handling and Distribution Capacity - Improve access to foreign markets Increase Market Access for Medium and Small Businesses Speed Product Delivery to Inland Metropolitan Centers
- During Kennedy's presidential term, Shriver founded and served as the first director of the Peace Corps.3 After Kennedy's assassination, Shriver continued to serve as Director of the Peace Corps and served as Special Assistant to President Lyndon Johnson. Under Johnson, he created the Office of Economic Opportunity with William B. Mullins and served as its first Director.14 He is known as the "architect" of the Johnson administration's "War on Poverty". Shriver founded numerous social programs and organizations, including Head Start,15 VISTA, Job Corps, Community Action, Upward Bound, Foster Grandparents, Legal Services, the National Clearinghouse for Legal Services (now the Shriver Center), Indian and Migrant Opportunities and Neighborhood Health Services, in addition to directing the Peace Corps.
- Replace with newer financial models
- Improve Air Quality and Livability for West Oakland Emissions Reductions Transformative growth in job opportunities Sustain/create 8,772 jobs, including 1,793 new operational jobs in an area with over 16% unemployment
- Needs to be updated & regrouped. done