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HomeMy WebLinkAbout04052006 PACAB Packet : SEWARD PORT AND COMMERCE ADVISORY BOARD REGULAR MEETING APRIL 5,2006 .COU-NC!L-CblAMBERS.._.__.n._--Starts--at~-1-~OO-AeeA---.-- - 1 =--=="'~ Seward Port and Commerce Advisory Board Regular Meeting APRIL 5, 2006 12:00 noon City Council Chambers Deborah Altermatt Chair Term Expires 2007 1. CALL TO ORDER 2. SWEARING IN OF NEW COMMISSIONER MARTIN Karl Van Buskirk Vice-Chairman Term Expires 2007 3. PLEDGE OF ALLEGIANCE TO THE FLAG 4. ROLL CALL Jerry Waliezer Board member Term Expires 2006 5. SPECIAL ORDERS, PRESENTATIONS AND REPORTS D.J. Whitman Board member Term Expires 2006 A. ARRC - Louis Bencardino B. KPB/EDD - City Councilmember Valdatta C. Administration Report D. Agnes Stowe, TNH Construction Report E. Mark Marlow, Seward Co-Generation, LLC. project *Please bring the binder given at the March meeting. r- ~ Andrew Hettinger Board member Term Expires 2007 Ron Long Board member Term Expires 2008 6. CITIZENS' COMMENTS ON AGENDA ITEMS NOT SCHEDULED FOR PUBLIC HEARING Bruce Martin Board member Term Expires 2008 7. APPROVAL OF AGENDA AND CONSENT AGENDA (Approval of Consent Agenda passes all routine items indicated by an asterisk [*].) *March 1, 2006 regular meeting minutes /j;11 8. UNFINISHED BUSINESS A. Goals and Priority List (on-going) /3 Scott A. Ransom Harbormaster Clark Corbridge City Manager Judi Sweeney Board Secretary Seward Port and Commerce Advisory Board Meeting Agenda Page 1 .3 March 1. 2006PACABAflenda Pafle Two 8. NEW BUSINESS A. Alan Jeffries, Corps of Engineers - Seward Harbor Wave Climate .;6"- OJ I B. Denali Commission, Roads and Waterfront Development Program Projects093'~ 9. CORRESPONDENCE, INFORMATIONAL ITEMS AND REPORTS (No action required.) A. North Pacific Fishery Managem~nt Council's notice of Draft Agenda for April ..3~- 31 5-11,2006 10. BOARD COMMENTS 11. CITIZENS' COMMENTS (Limit comments to jive minutes per individuaL individual has one opportunity to speak.) Each 12. BOARD AND ADMINISTRATION RESPONSE TO CITIZENS' COMMENTS 13. ADJOURNMENT Seward Port and Commerce Advisory Board Meeting Agenda Page 2 1 Over the last few months, construction of the first phase of the harbor expansion, designed by Tryck Nyman Hayes Inc., has been underway. The harbor has a new configuration with the extensions ofE, F, and J Floats adding 32 new slips; a portion of X-float was relocated with a new gangway and trestle access; and moving the fuel float to the end of the remaining portion of the old X Float. Work continues on upland improvements, extending utilities on E, F, and J Floats, and adding fire lines and potable water connections on the fuel and X floats. Construction is expected to conclude in June. 5 J(lti^i.e <".rl{)ujt~),. 77\/;-J 1., I! . ....' . f ",. rj)'-?l ,~" 1" J- ..[;1 Sf) t..: c.: r-(7 !~ I ,,_.,. .! t. ,_. T , ../ City of Seward, Alaska Port and Commerce Advisory Board Minutes Volume 3, page 386 CALL TO ORDER The regular meeting March 1, 2006 of the Seward Port and Commerce Advisory Board was called to order at 12:00 p.m. by Vice-Chair Karl Van Buskirk. PLEDGE OF ALLEGIANCE TO THE FLAG Board member Long led the pledge of allegiance to the flag. ROLL CALL There were present: Karl Van Buskirk, presiding, D.J. Whitman Andrew Heffinger Jerry Waliezer Ron Long Absent: Deborah Altermatt Comprising a quorum of the Board; and Clark Corbridge, City Manager Scott A. Ransom, Harbormaster Judi Sweeney, P ACAB Secretary Marsha Vincent, Board Liaison SPECIAL ORDERS, PRESENTATIONS AND REPORTS Louis Bencardino, Alaska Railroad Corporation was not present to give a report. ADMINISTRATIVE REPORT Councilmember Valdatta, EDD Representative questioned the status of on- going lease negotiations with Polar Equipment dba Ocean Beauty saying they want to expand their lease property. He urged the administration to move forward with this lease. Administration's Report: City Manager Corbridge spoke on the following: .. Proposed P ACAB Resolution (2006-01), he said it is in the clerk's office in the form of an ordinance to be introduced. It then would go to public hearing at the March 13 meeting. He added that if introduced at the March 28 meeting and passed, it would become effective on April 7. 7 City of Seward, Alaska Port and Commerce Advisory Board Minutes Volume 3, page 387 . Regarding the proposed changes in the way boards and commissions operate, Corbridge referred to a February 27, 2006, Memorandum of Recommendations for Boards and Commissions. He said there was an amended Memorandum in progress. He asked that the board read the memorandum in full and reply with comments or questions. He said these were items related to all boards and commissions: Planning and Zoning, P ACAB and Historic Preservation Commission. He suggested boards schedule meetings to allow for the greatest possible amount of time between Council and other boards and commission meetings; that agendas are finalized a week before the meeting, that it be made clear that the boards and commission members serve at the pleasure of the Council. Corbridge suggested changing the name of the P ACAB to Commerce Advisory Board (CAB); that the board is changed from nine to seven members with four as quorum; give the opportunity for all members of P ACAB to resign effective some date certain to be determined by Council. He suggested that two regular meetings are scheduled per month and that a CAB member report at every Council. . Corbridge noted there was information regarding tidal power in the packet. He asked that when someone gets information that it be distributed to all board members so all would be informed. Regarding Port McKenzie, they are aggressively pursuing gravel sales. He noted that because of the ice-freeze up in the Cook Inlet carriers could not access McKenzie. Advantages to having gravel sales promoted out of Seward are apparent such as shorter transportation costs and Seward's big advantage is the ice-free year-round port. Waliezer asked Corbridge to share some items that he had reported to Council at their previous meeting related to the harbor. Corbridge said there were some problems with how deep some pilings were driven. He said the Corps has a finding of No Significant Impact for two different alternatives for the breakwater. One would extend to the west boat harbor and the other would extend easterly. He said that he or the clerk's office has the number to contact for any comment. Long mentioned that not everyone watches the Council meetings on TV and he appreciated the update from Corbridge. Harbormaster Ransom said the 50-ton TraveliftTM has an April!7 delivery date. He said concerning the piling, it was just on the shore side and a little too low when the tide came in so they were raised. Ransom said that we have good feedback from the Corps leaning toward the outside breakwater. CITIZEN COMMENT ON AGENDA ITEMS NOT SCHEDULED FOR PUBLICHEARING: Laura Cloward, Chamber of Commerce Director, handed out two color copies of the Chamber Economic Development packets with inside pouches to add that they were information as needed. Van Buskirk asked if rock sales were promoted in the 8 City of Seward, Alaska Port and Commerce Advisory Board Minutes Volume 3, page 388 packet. Cloward said it was not in the packet because Seward was not actively pursuing sales of gravel but if we began marketing the sales, they would include it in the packet. She said it would be sent to conference planners, re-Iocation planners and businesses that may want to come to Seward. Cloward said she attended P ACOM and noticed quite a few pictures of Port McKenzie with a huge amount of ice in them and then Seward pictures without any ice. Councilmember Valdatta said we have been promoting rock and gravel sales from Seward for years. He said somewhere in the City's archives is a feasibility study from Colorado, that was done when the sawmill was going to be built. He said we already have a good history on hauling rock. Fairbanks is hauling rock to Homer and he said we should be with less transportation cost and better quality of gravel. APPROVAL OF AGENDA AND CONSENT AGENDA MOTION (moved by Long/seconded by WaUezer) approval of Agenda and consent agenda as amended Add under New Business C. Gravel Sales Motion Passed, Unanimous consent Corbridge in answer to Hettinger said that the City has a quarry. He said the city has not been in the business of loading up rock and sending it out, that private enterprise has done so. The City then receives per ton or per yard fee for gravel and rock. UNFINISHED BUSINESS Goals and Priorities Long with board, approval suggested postponing to the next meeting to give ample time for other items on the agenda NEW BUSINESS Resolution No. 2006-01, A Resolution of the City of Seward, Alaska Port and Commerce Advisory Board, Recommending City Council Amend Chapter 2.30, Article 3 of the City Code to Reflect Changes to the Board Size and Purpose (Moved by Long/seconded by WaUezer) and passed by unanimous consent. ALTERNATIVE POWER SOURCES Board discussion included Wind, Coal Gasification and Hydroelectric. Long said this was discussed in an earlier economic meeting today. Hettinger said that if we do it right we could be a test community like the one he grew up in where a computer company gave every child in school a computer. Van Buskirk said he had talked to 9 City of Seward, Alaska Port and Commerce Advisory Board Minutes Volume 3, page 389 Bencardino and found that in Alaska, the climate is too cold for hydroelectric power. WaUezer said he has studied all types of alterative power. He thought that if any type of alternative power excelled, it would be top news. WaUezer said the only cost effective power source of course is nuclear power but is not well received. He said there is a coal gasification plant in Healy. WaUezer said whatever is decided, we need to focus on where the funding would come. Galena has taken the leadership with nuclear power and that their physical plant is about the size of two 55-gallon drums. Kevin Clark, Forest Acres, spoke about co-generation, burning off the slag from the process and generating electricity. He said that would attract economic development. He referred to a time when he worked for a co-generation plant that was projected to payoff their overhead of their building in five years. Van Buskirk said the board needed time to absorb all of this information. He asked that this be on the next meeting agenda. Members of the board could accumulate information. Corbridge said the city is using 20,000 gallons or $50,000 worth of fuel per day plus overtime for the operators. He said the electric budget would absorb this part. He said that it should be turned into a natural gas turbine. Corbridge suggested the board study the sources of power, prioritize them and present them to Council as recommendations. Long said maybe by the next meeting we could find out what are limits are with Chugach Electric and "co-generation." Van Buskirk said he found that a ton of coal has the same energy consumption as 42 gallons of fuel. CORRESPONDENCE, INFORMATIONAL ITEMS AND REPORTS Agnes Stowe, On-site Inspector for TNH reported that Lash Construction had shut down December 9 and is waiting for material. All concrete floats have been delivered and installed. Just waiting on the gangway-landing float due March 24. She said the gangway due on April 10 and will be open for public use by the 15th. The water utility contractor should begin installing the waterline by March 24. Stowe said there was a problem with erosion along the banks in places. She said the City needs to talk with the Corp about placing armor rock. She said that could cause a delay in the uplands work, signage, parking spaces, etc. Ransom said it is documented in letters to the Corps about the north edge of the recently dredged section. He said they armored about half of it, but did not know why they did not continue. They are aware of the problem and are receptive to address with no final answer yet. Long asked if any work would be done on the south harbor. Ransom said yes, they would be ready to go for a RFP for float construction with TNH and for the design of floats M, N, 0 and P as well as Z float is almost done. Choice right now is deciding on whether what the Corps will be doing with the entrance channel. Mica Van Buskirk urged the board to look for grants for alternative energy sources. 1 0 City of Seward, Alaska Port and Commerce Advisory Board Minutes Volume 3, page 390 BOARD COMMENTS Whitman said he was pleased to have so many people attend the meeting and thanked everyone for their input. Long said it was nice to see an Alaska Wilderness convention with 300 people in town this week. He complimented the Chamber on their brochure. Long urged everyone to comment on the breakwater design. Hettinger also admired the Chamber brochure. He also urged public comment regarding breakwater design. Ransom mentioned that he had testified on House Bill 478 earlier this day and in support of a SO/50 share of fuel tax as it could be used for much needed deferred maintenance. He said the Alaska Association of Harbormasters and Port Authorities (AAHP A) have taken a collective stance to address the issue of bringing harbors up to grade. Ransom introduced Marsha Vincent, who recently transferred into the Executive Liaison position and will be assuming the duties of board secretary within the next few months. Van Buskirk thanked Board Secretary Sweeney on the good job she has done. He also commended the Chamber on the great brochure and to the administration for providing adequate information on alternative energy. CITIZENS COMMENTS Mica Van Buskirk said we should be pursuing marine fuel tax rather than it going into the general fund. Councilmember Valdatta spoke regarding Polar Seafood's problems with their city lease at SMIC and urged administration to resolve it so they can move on. He also mentioned that King Cove has water wind generators. Bruce Martin regarding alternative power, said we should start looking for funding sources. He said he has done some research and there are grants available. He will provide the board with some information. ADJOURNMENT at 1:30 p.m. Judi Sweeney Board Secretary Karl Van Buskirk Vice-Chair (City Seal) 1 1 C n:: <C o m ~ OU) tJ) .- _..J >"(0 cCJo <C .!, 0 W~N oa..ui n:: C) = We'" :E .- Co :E~<( 0' 06 c z <C ~ n:: o a.. w ~ <0 a a C '" !:: ..; ~ tJ) III > ::J C III W ..., 0:: ~ 0 () 0 W ~ Z ~ ~ W w e.. 5 tJ) 0::: en W (!) en w <( ~ Z W I- J: C!) c ..J z oI!l Z Z w n:: () flit W ~ ~ m 0 C) 0 ~ >< Z u. w en z (!) I- ::J: J: ~ w 0 en 10 Z Z ~ ~ Z C) 52 w Z I- ~ "") u: - en 0 0 - 0 !;( w en 0 ~ C c :E 0::: (!) ...J e.. 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March 10, 2006 11 :02 AM To: Scott Ransom Cc: Wierzbicki, Boguslaw J POA; Eisses, Kenneth J POA Subject: Seward Harbor wave climate Attachments: Mooring Area Wave Climate Summary.doc; Alternatives.XLS; Wave Climate STWAVE.xLS; Mooring Area Wave Climate.pdf Scott, Attached are several files with background and the results of the wave analysis. This is supplemental data to Bo Wierzbicki's e-mail of 3/9106. Let me know if you have any questions. Thanks, Alan 3/31/2006 1 5 Jan 23, 2006 Mooring Area Wave Climate, Seward Harbor, Seward, Alaska. summary: 1. Background. The city of Seward sent the Corps of Engineers a letter on September 16, 2005 requesting that the Corps provide information as to the anticipated inner harbor wave climate based on the design of the Seward Harbor Improvements project. This letter was prompted by the city's designer of the proposed float system for the new mooring area (Tryck Nyman and Hayes) sending a written request to the city of Seward for this information. Local harbor users have reported that since construction of the new east breakwater and entrance channel realignment, excessive wave activity has been observed in the new mooring area during strong southerly winds. This Summary describes the anticipated wave climate in the harbor under design event conditions and makes recommendations for corrective action. 2. Design Basis. The Corps conducted a wave analysis for use as a basis for the design and layout of the new breakwaters. The results were documented in the 1998 Harbor Improvements Feasibility Report AppendiX A. Wind statistics were obtained from local anemometer data to estimate a 50-year wind speed for the south southeast (SSE) and south (5) directions. Effective fetches for these directions were calculated and used for estimating 50-year wave heights and periods. The STWAVE numerical model was also used to analyze the wave climate at the project site including open ocean swell from Resurrection Bay and local winds. In addition, previous wave climate studies of other projects in the area were reviewed and compared to the above analyses. Results lead to the selection of a 50-year significant design wave of 4.9 feet with a period of 4.6 seconds. Conversion to the ave~age of the highest 10 percent of incident waves (HIO)' the wave selected for use in the structural elements of design for the breakwaters and diffraction was 6.2 feet with a period of 4.6 seconds. Such a wave height and period would occur from the longest available fetch to the south southeast (160 degrees) direction from the project site. The layout of the proposed breakwaters and new entrance channel was analyzed using wave diffraction techniques; with the diffraction templates in the Shore Protection Manual (SPM) and with the STWAVE numerical model. 16 3. Harbor Improvements Project Construction. The new east and west breakwaters were constructed during the summer and fall of 2004. The new east breakwater was constructed according to the drawings (Figure 9) shown in the 1998 Feasibility Report. Dredging of the new entrance channel and mooring areas occurred in the winter of 2004/2005. With the opening of the new entrance channel in the spring of 2005, vessel traffic was shifted to the new entrance alignment. 4. Local Observations. Local harbor users began reporting wave heights along the northern limit of the new mooring area in excess of 2 feet during strong southerly winds. This area includes the portion of the harbor where the fuel float is located. Video of wave conditions during southerly winds of 20 to 25 knots was provided to the Corps in the fall of 2005. In addition, I discussed local wave conditions in the harbor by phone with the following harbor users: Scott Ransom (Harbormaster), Jim Hubbard (commercial fisherman), Charles McLdowney (Seward Fisheries), and Doug Lechner(Seward Fisheries). The city of Seward is also concerned about the dredged cut slope along the northern limit of the new mooring area being subject to erosion due to excessive wave action. The cut slope is not armored with rock. In general, wave heights outside the harbor during south winds of 25 to 30 knots are about 4 to 5 feet while inside the new mooring area wave heights are about 2 to 2.5 feet. 5. New Wave Analysis. A new wave analysis was performed to address the city of Seward's concerns and to answer the city's designer's questions with regard to the anticipated wave height in the new mooring area. a. First, the existing available wind data along with new effective fetch calculations were used to re-estimate design wave heights and periods for the south southeast (160 degrees) and south (180 degrees)directions. 50-year design wind speeds of 63 mph were used in conjunction with effective fetches of 9.6 miles and 4.9 miles from the south southeast and south directions respectively. The calculated results yielded a significant wave height of 6.2 feet with period of 4.7 seconds from the south southeast direction and wave height of 4.4 feet with a period of 3.8 seconds from the south direction. For the SSE direction, this wave design corresponds with that estimated in the 1998 Feasibility Report Appendix A. A recalculation of the effective fetch from the SSE direction was performed to establish what the worst case wave height would be assuming the maximum radial distances from the project site out and across 1 7 Resurrection Bay to Fox Island. A recalculated significant wave height of 7.2 feet with period of 5.1 seconds was also analyzed. This would represent a conservative incident design wave. b. Second, a calculation was performed using a 25 knot (29 mph) wind speed blowing over the effective fetch distance of 4.9 miles (south direction). The result yielded a significant wave height of 2.8 feet with a period of 3.3 seconds. Such a wind condition was estimated to be that which occurred during the October 19, 2005 video of wind and wave action at the harbor entrance provided by the Harbormaster. Observations of waves in the video appear to correspond fairly well with the calculated result, although actual wave heights in the video appeared slightly smaller, possibly about 2 feet outside the harbor entrance. c. Third, wave diffraction templates from the SPM were applied to the existing layout of the breakwaters as constructed. Both the gap diffraction and the single breakwater templates were checked using both the SSE and S directions of wave incidence. A tide level of +10 feet MLLW was selected as the still water level for placement of the templates. Results indicated that wave heights of approximately 2 to 3 feet would occur in the mooring area and along the fuel float during design storm events depending on the location the templates were placed (either on the head of the new east breakwater or at the head of the west breakwater). Since the Corps' design guidance is not 100% definitive in this regard, there is some margin for interpretation, however, in general confidence in these results is warranted based on experience with other harbor projects. The STWAVE numerical model was then used to estimate wave heights in the new mooring area as a comparison. Incident waves from both the SSE and S directions were tested with the existing breakwater layout as currently constructed. Tide level of +10.6 feet MLLW was again used. d. Fourth, several alternatives were evaluated to extend the existing breakwaters in order to reduce wave heights in the mooring area to acceptable levels. All of them consist of extending the existing rubble mound breakwaters as opposed to floating breakwaters and/or wave barriers. Floating breakwaters are generally only effective with incident wave heights of up to 3 feet and periods of up to 3 seconds. Wave barriers are generally more expensive in relatively shallow water depths. Therefore, both of these design options were not pursued further. In addition, the "do nothing" alternative is included. The alternatives are summarized as follows: 1 8 1. No action (maintain current breakwater configuration) . 2. Extend the east breakwater by 100' . 3. Extend the east breakwater by 100' and the west breakwater by 125' . 4. Extend the west breakwater by 125' . 5. Extend the west breakwater by 160' . 6. Extend the west breakwater by 195' . 7. Extend the east breakwater by 215' . STWAVE model runs were performed for each alternative above. A tide level of +10.6' MLLW was used for all runs to represent the worst case condition for wave diffraction into the harbor. Results of the model runs for the various incident wave directions and breakwaters configurations are attached. The STWAVE model is based in the METRIC system of units. Conversion of meters to feet is achieved by multiplying the results by a factor of 3.28. The wave height contour results are given in terms of "HMo". This term is essentially synonymous with "significant wave height". These results represent the 50-year wave conditions, in other words, the worst conditions the harbor could experience having an average of a 2% chance of occurring in any given year. The attached spreadsheet shows a table of STWAVE estimated wave heights for each of the various alternatives. 6. Estimated Costs. The estimated costs of constructing each alternative were prepared by EN-ES-EC. Costs incorporate the assumption that a construction Contractor would mobilize to the site from outside the area. It is also assumed that construction would take place in the years 2006 to 2007. 7. Construction Considerations. The local quarry at 4th of July Creek is still available as a possible source of rock. There are numerous stockpiles of rock already in the quarry, although most of it appears to be "Core" rock size, however some B and A rock could possibly be obtained without blasting. Additional quarry development would likely yield the required stone. Extension of the east breakwater (breakwater 1 on the Seward Harbor Improvements plan) would likely require marine based equipment for construction, i.e.: barge, crane, skip box, and excavator on the crest. Extension of the west breakwater (breakwater 2 on the Harbor Improvements plan) could possibly be done using land based equipment for construction, i.e.: remove the top 4' of A rock (approx. 600 CY), build a road out of Core rock on the crest (approx. 1,000 CY), and truck haul rock on the 1 9 crest and place with an excavator, then work back toward shore capping it off. The adjacent existing ~parking lot" could be used as a staging area. Regardless of which alternative is selected, the Contractor would be required to maintain the harbor open for use during the construction period. Also, there would likely be an environmental stipulation that construction only occur during a specified time of year. It is anticipated that this would be similar to the time window required for the Seward Harbor Improvements Project. Removal and relocation of the navigation marker lights on the breakwater heads would be necessary with breakwater extensions. 8. Discussion of Alternatives. Varying degrees of additional wave protection can be achieved by implementing any of Alternatives 2 thru 7. All would provide reduction in wave heights in the mooring area above and beyond Alternative 1 (the no-action alternative) . Impacts to navigation were evaluated for the alternatives that include extension of the west breakwater. A minimum width of 175 feet in the turning movement around the west breakwater and into the harbor was used as clearance criteria from the breakwater and the proposed "W" float. This is achievable with all of the alternatives except numbers 4 and 5. For Alternatives 4 and 5, repositioning of the proposed "W" float may be required to ensure adequate turning width for entrance and exit of the harbor. A plan view drawing showing the various lengths of breakwater extensions for each of the proposed alternatives is attached. 8. Conclusions and ~ecommendations. A new wave analysis has shown that additional breakwater length is necessary to reduce wave heights in the mooring area to less than one and one-half feet in the entrance channel and less than one foot in the majority of the mooring area during design storm events. Any of the alternatives (2 thru 7) are viable for consideration. The trade-offs between wave protection versus mooring area float layout and navigation turning width should be considered in selecting an alternative for implementation. 9. Acknowledgements. The STWAVE numerical wave model was set up and run by Dr. Chuck Long of the Corps' Engineering Research and Development Center (ERDC) Field Research Facility at Duck, North Carolina. The updated STWAVE program code was provided by its developer Dr. Don Resio of ERDC. 20 ALAN C. JEFFRIES Hydraulics Hydrology Section 2 1 Denali Commission Denali Access System Roads and Waterfront Development Program Spring 2006 Call for Projects Project Nomination Form Waterfront Development Proiects Name of Project: East Harbor Development Phase III Contact Person: Scott A Ransom, Harbormaster Sponsor: City of Seward, Alaska Address: PO Box 167, Seward, AK 99664 Phone, FAX, and e-mail: 907-224-3138, Fax: 907-224-7187 harbormasteruucitvofseward.net Answers to the questions below provide the Denali Access System's Transportation Advisory Cortunittee information they need to rank proposed projects. The ranking criteria and project selection process used by the committee are posted on the Denali Commission web site at www.denali.e:ov. Related criteria and criteria weight (in parentheses) are shown at the end of each question. The committee will generally r~commend projects to the Denali Commission in priority order established by the ranking system. Highest scores will generally be the highest priority projects. Coastal and river community barge landing improvements will be developed as a coordinated program for regional development. A separate request for information about these facilities is being prepared and will be sent out in early summer. 23 March 24, 2006 Mr. Mike McKinnon MacKinnon & Associates 3271 Nowell Avenue Juneau, AK 99801 RE: Seward Small Boat Harbor Expansion Dear Mike; The City of Seward is pleased to have the opportunity to present for the consideration of the Denali Commission, a program for the upgrade and expansion of the small boat harbor at Seward, Alaska. Enclosed you will find a brief project description of the project and also Drawings showing the project layout and select details describing the main elements of the project. Recently the Corps of Engineers in conjunction with the City has completed constructing new breakwaters to expand the existing boat harbor for the purposes of meeting the increasing user demands and excessive waiting lists of this harbor. The Seward Small Boat Harbor Expansion project is being conducted in three phases: . Phase 1 is currently being constructed (completion May 2006) and includes relocation of the Fuel Float and a portion of X Float to make room for expansion while maintaining adequate channel widths in the harbor. It also included extension of E, F, and J Floats to add 32 new slips. The steel piling used to anchor the floats was purchased via an EDA grant for the project. The remaining construction cost for Phase 1 Is $1.2 Million. . Phase 2 is currently under design and is programmed for Fall 2006 construction start. This phase includes the construction of a new South Harbor area including M, N, 0, P, and Q Floats. which will provide 107 new mqorage slips and associated upland support facilities (access road, restrooms. utilities. waste collection area, etc.). Most of the steel piling for the South Harbor was purchased using EDA funds. The estimated cost to complete Phase 2 of the project is $5.1 Million. . Phase 3 includes construction of an East Harbor area, adjacent to the new east breakwater. The East Harbor will include construction of an 88Q-ft long heavy-duty Z Float. as well as R. T, U. V. and W Floats. providing 92 new slips and associated upland facilities. The East Harbor area is intended to be designated as a Commercial area to meet the demands of the local fishing fleet, USCG mooring requirements, and other ships (i.e.. research vessels). Phase 3 would begin with Z Float procurement immediately. followed by Z Float construction with the South Harbor project in Fall 2006. This would be followed by R, T, U, V, and W Floats material procurement in Spring 2007construction start in Fall 2007, and project completion in early 2008. The piling for Z Float (only) has already been purchased using EDA funds. Phase 3 has a total remainina estimated cost of $6.3 Million. The City is has funded Phase 1 and 2 via a combination of moorage rate increases, tour vessel passenger fees, and bonding, as described in the enclosed project nomination fonn (Ques. #8). The City requests the Denali Commission's consideration to assist with funding of Phase 3. A complete project description and drawings describing Phase 3 of the project is attached. A fully developed engineer's cost estimate is also enclosed. Sincerely, Scott Ransom City of Seward Harbormaster Engineering Surveying Landscape Architecture 24 Mr. MacKinnon (3/24/06) Page 2 Encl: (1) Project Nomination Form (Answers to Questions), (2) Project Description, (3) Drawings, (4) Cost Estimate. 25 Denali Commission Roads and Waterfront Development Program Project Nomination Form Answers to Questions 1. The City of Seward is situated on Resurrection Bay on the east coast of the Kenai Peninsula, about 125 miles south of Anchorage, Alaska. Seward is a Rhome ruleR city located within the Kenai Peninsula Borough. According to the State of Alaska Community Information Database (2006), Seward has a population of about 2,606 and the economy is based on tourism, commercial fishing and processing, ship services and repairs. oil and gas development, an Alaska Railroad Corp. barge export facility for Usibelli Coal, Alaska Vocational Technical Center, a State Prison, and the University of Alaska's Institute of Marine Sciences. Over 320,000 cruise ship passengers visit Seward annually. About 80 residents hold commercial fishing permits. Obviously, Seward's economy is highly dependant on the marine environment and hence it's harbor and associated facilities. Currently, the existing harbor facilities include over 515 moorage slips ranging in size from 17 to 10o-It as well as over 200o-It of Iinearllransient moorage. This includes additional float systems provided in the North Harbor in 2000 as well as Phase 1 of the current Harbor Expansion Project (North Harbor Float Extensions and XlFuel Float Relocation). StiR, the existing facilities do not meet the increasing demands of recreational and commercial users. The waiting list for permanent harbor slips is at 430. The City has funded Phase 2 of the Harbor Expansion (South Harbor Development), which will meet 25% of the demand, consisting primarily of recreational and tour boat users (32' to 40' slips). This request for funding is for Phase 3 of the Harbor Expansion (East Harbor). including 92 additional slips. designated for primarily commercial users. The City would own the completed harbor facility following construction. 2. The main construction characteristic of the project is a capacity expansion project. However. the completed project will also improve safety by relocating the larger. commercial vessels to the East Harbor, thereby minimizing the need for the larger vessels to maneuver in the inner harbor basin and helping to separate these vessels from the recreational boaters. The completed facilities will include up-to-date utilities to meet current harbor design standards including sewer, potable water. electrical and lighting. as well as fire suppression systems. Upland improvements include improved access ways, ADA compliant gangway access, and environmentally compliant oily waste and solid waste collection facilities. These features will help ensure the overall personal and environmental safety of the public facilities. The project will help extend the overall service life of the existing facility by lessening the overuse and overloading of the existing float system associated with double and triple berthing currently used to try to meet long-tenn "transient" moorage demands. In addition, the new area has a separate access area. which will minimize existing traffic--related congestion problems associated with harbor users in the upland areas. 3. The East Harbor project increases harbor capacity to meet an existing and expanding commercial fishing, charter fishing, and tour operator fleet. In addition, moorage in this area is designated for USCG and research vessel moorage. The harbor facilities are instrumental in meeting current demand and allowing long-term growth of the primary economic sources in Seward. 4. The project improves access to commercial fishing and tourist charter boat operations by allowing increased access. Seward harbor is within reasonable highway distance (125 miles) from the International Airport at Anchorage, Alaska and the Alaska Railroad for tourism access to charter boats using the facility. Cruise ships dock at Seward and their passengers also utilize tours out of Seward. Commercial fishing operations would also be able to utilize local processing facilities, ship maintenance facilities, and barging operations. 5. The project's primary transportation agency sponsor is the State of Alaska Department of Transportation (Ports and Harbors Section). The U.S. Army Corps of Engineers has also contributed to the project by constructing the new harbor basin/breakwaters. 6. The project is currently being designed. A float system layout has been approved by the City, the design of the heavy-duty float (Z Float) is complete, and the design of the remaining floats is basically complete since it will be very similar to the South Harbor timber floats for which design is complete. All that remains is design of the upland facilities and utilities, assembling a project specific package, design of the installation Page 1 of2 26 contract portion of the work. In addition the steel piling associated. with anchoring Z Float has already been procured. The project description and drawings showing the proposed float system is enclosed. Permitting by the Dept. of the Anny and ADNR Alaska Coastal Management Program consistency determination has been obtained for the project. The ADEC will review the water and wastewater system plans upon design completion. 7. The City has an established maintenance program for the harbor, executed by the City Harbormaster and harbor staff, which will be extended to cover the expansion area. The City currently has 10 harbor staff members with daily personnel always available on the floats for immediate maintenance needs. The Oty has plans to hire 3 additional staff to assist with maintenance at the new harbor areas. In addition, the City is considering development of a Harbor Maintenance Database as a tool to help manage regular maintenance tasks, routine inspections, and for budget planning of long-term maintenance items. 8. The Harbor Improvements Project to expand the harbor basin was conducted by the U.S. Army Corps of Engineers with cost-sharing from the City. Phase 1 and Phase 2 of the Inner Harbor Expansion have been funded by the City. Phase 1 (total about $2M) was funded by a $1.5M bond, a 13% moorage rate increase, plus EDA funds for piling. Phase 2 (more than $5.2M) is being funded via a $4.5M bond, a 10% moorage rate increase, a $2 per passenger tourist fee, plus EDA funds for piling. For Phase 3 (more than $6.5N), the City has pre-purchased the piling for Z-Float using available EDA funds (est. $115,350), and has funded preliminary design work for the East Harbor. It is estimated that more than $6.3M is required to complete project. The City plans to maximize their bonding capability to fund a large majority of tNs amount, leaving about $1 Million remainina to be funded in order to supplement the bonding and proceed with the project. Overall, the City has found funding to pay for 93% of the Inner Harbor Expansion project (not including costs associated the Corps' Harbor Improvements Project cost-sharing, added staff salaries, purchased equipment to help maintain the new areas, etc.). A detailed cost estimate for Phase 3 construction project is enclosed. 9. The community has a long history of involvement with the planning stage of the project. There is strong and varied interest by. recreational user demands and commercial user demands. Phase 1 and Phase 2 work to meet many of the recreational and local charter vessel user demands, while Phase 3 seeks to meet the commercial fishing and charter boat user demands. Opposition to the project comes from whatever demands still remain unmet in this ever-growing user base. Commercial fishermen have wish lists that include industrialloading/offloading and repair facilities, to an increase in linear moorage, etc. Recreational users have wish lists for even more slips meeting the size criteria of the larger recreational fleets, including all the utilities and amenities of state-of-the art facilities. The City-council approved project represents a reasonable project that meets the most user demands while still providing enough revenue to pay for maintenance of the facilities. Supporting documents/resolutions are attached. 10. The Alaska Department of Transportation has transferred ownership of the harbor to the City. In doing so, the DOT provided deferred maintenance funds. To ensure sustainability, all costs associated with operation and on-going maintenance necessary to maintain an acceptable level of service throughout and beyond the design life, the City imposes moorage fees and passenger fees that are sufficient to cover these annual costs. The City is considering a long-term program to instill regular rate increases to ensure the revenue remains in concert with increasing maintenance costs. 11. This project is support on federal, state, regional, and local levels. This is demonstrated by the fact that the Corps of Engineers has completed their analysis for the viability of the harbor expansion project prior to executing the basin expansion project. The State DOT's support of the project is also clear, in their offers to financially support the' improvements and maintenance. The regional and local support has been repeatedly demonstrated by attendance at public meetings over the course of the project planning. Locals as well as residents from other Kenai Peninsula communities and Anchorage who moor boats in Seward and operate fishing or tour operations out of Seward also have shown strong support for the project. The local community has extended their tax base to pay for facilities that they mayor may not personally use. The City has obtained funds from the State, EDA, and Corps of Engineers, and it has extended its local resources to fund the on-going project. Just over 7% of the inner harbor portion of the expansion project remains to be funded and the City is very grateful for the Denali Commission's consideration of this project. Seward Harbor Expansion Page 2 of2 27 Seward Small Boat Harbor Expansion Project Description: Phase 3-East Harbor Development The City of Seward (City) and the Alaska District U.S. Army Corps of Engineers recently completed construction of the new east harbor basin in order to meet the increasing user demands and excessive waiting lists at Seward Small Boat Harbor. The Seward Small Boat Harbor Expansion project is being conducted in three phases. The City will soon complete construction of Phase I-extending the existing floats in the North Harbor including E, F, and J Floats with new concrete floats (32 new slips) and relocating the Fuel Float and a portion of the existing X in order to make room for expansion while maintaining adequate channel widths in the harbor. In addition, the City is currently working to procure floats for Phase 2-to construct a new South Harbor area which is planned for construction start in Fall 2006 and completion by Spring 2007. Phase 2 includes the construction of a new South Harbor area including timber floats for M, N, 0, P, and Q Floats, which will provide 107 new moorage slips for vessels of 30 to 40-ft lengths, plus associated upland support facilities such as a gravel access road; pre-fabricated restrooms; sewer, water, and electric utilities, and a waste collection area. The City is currently seeking funding assistance to complete the final phase of the project-Phase 3: East Harbor Development. The proposed East Harbor consists of a new 880-ft long heavy-duty timber float (Z Float) along the new east breakwater with attached R, T, U, V, and W Floats, providing 92 new slips ranging from 32 to 150-ft long. The East Harbor area is intended to meet the demands of the local fishing fleet, USCG mooring requirements, and other ships (i.e., research vessels, tour operators, etc.). The East Harbor will include potable water, fire suppression, sewer, and electrical utilities. Upland development will require extending utilities to the vicinity of the new Z Float access trestle as well as access improvements and a waste collection facility. Phase 3 would begin with installation of Z Float in 2006 in order to meet the immediate needs of the USCG cutter and commercial fishing vessels requesting linear moorage. In addition, the City is counting on the revenue generated from Z Float next season to pay for the project. This work would be conducted concurrently with the South Harbor development. Procurement of the remaining timber floats and other long lead-time materials would begin in Spring 2007. A detailed schedule for Phase 3 is provided in the following table. Seward Small Boat Harbor Expansion East Harbor Develo ment Pro' ect Schedule Target Start Date Target Complete Date Hea -Dut Z Float Procurement Ma I, 2006 October 30, 2006 Z Float Installation In-Water Work * November 1,2006 March 1, 2007 RTUVW Floats and Materials Procurement A rill, 2007 S tember 1, 2007 Materials Delive S tember IS, 2007 Construction Mobilization Se tember I, 2007 Se tember IS, 2007 Float Installation -Water Work * October 15,2007 March 1,2008 U lands and Utilities Installation March 15 2008 June I, 2008 Pro.ect Closeout June 15,2008 *This schedule accommodates the regulatory in-water work window for fish migration. It also coincides with the slower use period in the harbor. Ta$k Description The City has obtained EDA funds to pay for steel piling procurement associated with the Harbor Expansion Project. The funds were sufficient to pay for the piling associated with Phase 1, Phase 2, and 880-ft ofZ Float. The City still needs to purchase piling for R, T, U, V, and W floats and the East Harbor access trestle. The remaining portion of Phase 3 has a total estimated cost of$6.3 Million. The harbor facilities are designed according to applicable American Society of Civil Engineers (ASCE) guidelines including "Planning and Design Guidelines for Small Craft Harbors" and "Seismic Guidelines for Ports". The work planned for the Seward Small Boat Harbor Expansion is detailed in the attached Drawings. 28 SEWARD SMALL BOAT HARBOR PRELIMINARY COST ESTIMATE 312412006 Future Descrlotlon QuantllV Units Unit Price Cost EAST HARBOR _ HEAVY DUTY TIMBER Z FLOAT AND FUTURE HARBOR EXPANSION Z Float Funish and Instal TImber ROlII- 12'X8BO' 10,560 sf $105 $1,108,800.00 Funish and Instal /3\ 8'X2O' Eouloment Roats 480 sf $75 $36,000.00 InstaR New 16"X112"X6O'-O" Pile 28 ea $2,300 $64,400.00 Funish and Install New Anodes 28 ea $750 $21,000.00 Waler SYStem 880 If $1211 $105,600.00 Sewer_em 880 If $150 $132,000.00 FlreIS1l 880 If $110 $96,800.00 EJ4la1cal svs1IIm 880 If $4llO $352.000.00 SubIDW $1.915600.00 R FIc* FurnIsh and Install MaIn Float - 10'x212' 2,120 sf $65 $137,800.00 FurnIsh and Install 16 5'X32' tIna.s 960 sf $70 $67,200 Fo.mIsh New 16"X112"X6O'-O" Piles 360 If $62 $22,320 IM1aIl New 16"X1/2"X6O'-O" PRes 7 88 $2,300 $16,100.00 FurnIsh and Install New Anodes 7 88 $750 $5,250.00 Weter- 212 If $1211 $25,440.00 Sewer SYStem 40 If $150 $6.000.00 212 It $150 $31,800.00 aeatclll- 212 If $4llO S84 800.00 ISubIDIaI S3M 710.00 T FIoet I FurnIsh and Install MaIn FIolIl-10'J;17lJ' 1700 sf $65 $110.500 FurnIsh and InAII 8 5'X32' IndIlIs 1280 sf $70 $89 600 FurnIsh and InAII rrx7~ Tee Float 592 sf $70 $41 440 FurnIsh New 16"X112"lt6O'-O" Piles 660 If $62 $40,920 InslIIIl New 16"X1/2"X6O'-O" PRes 11 88 $2,300 $25,300 Furnlih and IfistalI New Anodes 11 .. $750 $8.250.00 178 If 51211 $21,360.00 Flre/Sllfetv svsI8m 178 If 5150 S26. 700.00 aectk:ll- 178 If $400 $71.2l1li.00 ISubIDW S43!i270 U FIc* I FurnIsh and InstIIII MaIn FIolIl-10'J;151' 1510 sf $65 S98. 150 FurnIsh and InstIIII/6\ 5'X040'-- 1200 sf $70 S84,ooo FurnIsh and InslIIII rrxsa Tee- 720 sf $70 $50,400 FurnIsh New 11l"X1/2"X6O'-O" PIles 960 It $62 $59,520 InslIIIl New 16"X1/2"X6O'-O" PRes 18 88 $2,300 $36,800 esh~N8wAnodes 18 .. $750 512,000.00 159 If 51211 519,080.00 159 If 5150 $23,850.00 aeatclll- 159 If $400 $63 600.00 IsubIDIaI $447,400 V Float I Furnish and InstIIII MaIn Float - 10'J;158' 1580 sf $65 5102,700 FurnIsh and InstalI/61 fh5(11nae1S 1800 sf $70 5126.000 FurnIsh New 11l"X1/2"x6O'-O" Piles 600 If $62 $37,200 InslIIIl New 16"X1/2"X6O'-O" Pies 10 88 $2,300 $23 000 FurnIsh and InsbiI New Anodes 10 .. $750 $7,500.00 158 It 51211 518,960.00 158 It 5150 $23 700.00 EIldlc:aI- 158 It $400 $63 200.00 Subt*l S4O.2. 2fID WFloat FurnIsh and InAII Mlin FIoat-10'J;182' 1820 sf $65 $118,300 FurnIsh and Install 13\ ff'JtIif/ tnaers 1440 sf $70 5100,800 FurnIsh and 1nslIIII10'J;17U' Tee Float 1700 sf $70 5119,000 FurnIsh and Instal C1\ 10'J;15C7 tInaW 1500 sf $70 5105,000 FurnIsh New 16"X112"lt6O'-O" PlIes 1200 If $62 $74,400 Ins18I N8w 16"X1/2"X6O'-O" PIeS 20 .. S2,3OO $46,000.00 FurnIsh and Install N8w Anodes 20 lllI $750 $15,000.00 WIler SYStem 192 If 5120 $23,040.00 em 192 If 5150 $28,BOO.oo ElecIrIaII"""""" 192 If $4llO $76 BOO.OO -Isublolal $7UT. 140 Z Float T..... and Ga-" FurnIsh and Install TreBle -12'x25' 300 sf 5125 $37,500.00 Funish and Instal New 80' GanaWav 1 sa $75,000 $75,000.00 FurnIsh and Instal New I -- Aoat - 16'x20' 320 sf $75 $24,000.00 FurnIsh and Install New EmiDment Flo8t-16'x2O' 256 sf $80 $20,480.00 Funish New 12'x112"lt4O' Pies 160 It $60 59 600 Install New 12'xl/2"x4O' PlIes 4 sa S2,000 $8000 FurnIsh New 16"X112"lt6O'-O" Piles 120 If $62 $7,440 Install NeW 16"X1/2"X6O'-O" Plies 2 lllI $2,300.00 S4,6OO Furrish and Install New Anodes 2 sa $750.00 51,500.00 Water svstem 121 If $1211.00 $14,520.00 em 121 If $150.00 $18,150.00 EJQlcllI !NStIlm 121 If $4llO.00 $48 400.00 TSublOlal $269, 190.00 Sub/Olal East Harl>or !U.574..ETD Page 1 012 M:\D3096-0001Deslgn\Cost Es1lmate\2006-01-23 SOUth and FullEast Harbors 29 SEWARD SMALL BOAT HARBOR PRELIMINARY COST ESTIMATE 312412006 T ., IZ Float Uoland Develoomenl I Waste Collection Area Waste 011 Tank 500gal Solid Waste Dumpster/Enclosure Sheller wI Concrete Roar SubfrJlaI Utililies 5erIIice Ie> Z Roals Sewer 5erIIice III Z Float Sewer un staton ExlstIn!I p8llllllM!f1l removal AC. PlWement IClass 012" thick SubIoIlII 1 ea $4,500.00 $4,500.00 1 ee $2,500.00 $2,500.00 200 sf $25.00 sa 000.00 $12.000.00 1000 If $100.00 $100,000.00 315 If $100.00 $31 500.00 1 ea $22.000.00 $22,000.00 300 !IN $15.00 $4,500.00 34 ton $80.00 $2, 720.00 $16O,72fJ.OO 1 Il8 $2,500.00 $2,500.00 $175-1lZD $4 749,790 $600 000 A3< 790 i= .IlL '.25IJ FIra Hvdra Sub~ ZRoat tJah lid FacIlIties COST SUMMARY Sub"*' East __ find. lIPIand F31t:1_ Mobi.adon & DemobII/zaIlon ~ea. & CclmlrUCfion.Adm/ft. f,."".w_1 COIIfIngefIcy (15%) TotJII~ea. Note: Cost....... _ in 200B doIen. AI piling #or Z R:>ef, excMfIIV Z FIDel ~ haa been ~ ~ _f!1X~ n IIoes M:'D3096-OOOIDeslgnlCost Estimelel2l106-01-23 South end FullEest Herbors Pege2012 30 1DlU./lllACtSV5EDF"OItfHISOWli: o z >(i) "a .:, I "am :a;u " ~g il~ I Co. Z ~ai I ~!!I ~!i~ I i -< ;u ~I I " ~c ~ t5 ~~ !"I ~c..> NO I -1 g Z I i I UI "a ~. ~.-- Z >z i!i~ ... o c: " ., z ~ <: ... c: ... .. o of I o o - 1 ~ ~ l~z i J, !i~ : ~ ! a 8~ f ~ >- JI i;IlJl! ~l " ~, a ~['IU' Sl........ tl~1 a~~ ~ l " . ~ il RE\1SIOHS: "~800"_.... l~ti _ ._._vn_ _ i1~Nt~nAf. .-... Trv"'N>monHa_"'" _ .' fl'W.IlIl/MlNC,AIlN:. . ~NI.""-J4U . - ~=~ SEWARD SMALl. BOAT HARBOR HARBOR EXPANSION PROJECT HARBOR LAYOUT SEWARD, WSKA MQr 23, 2006 - 6:52pm ,!REf",/lI.lAC(SUS(OrORMSOWG: u:\ ., p~OLcr lCTN ... NAME: M:\03096-000\COffCSpondenc:e\Denoli Conwnision Flloding\3096.000_S10-S1 LSTRUCTURH. SECTtONS.dwg. ~p ::t~~;gg r-C ~":E~C ~~ ~~~~ g ~~$~ :::! ""~ ';:IIi; ~ ~X~d 'il ~~;U .'i :a C ~ .'U ~ \lie') ~~ FE 0::0 'ii~ nc ~c ~J, r-:::J no I ~~ ~E 'il~ " :a o ~ ~~ ~~ ge; me. 0::0 r-C ~ . . oc r-c e. 6~ ~cl. ~f: . ' 'PI C)~ r- =I Pi!!:l'-' i! ~~ Pn:V!t m. r;; ~1> xZ . " ~m ~O ITI> ~~ ~~ ;.(; l<5"~ 15 ~> S. 8.. "'> 9r- ~~EI 9r- q n:aS ~ !;i ~ ~~~ ~ iiia~a ~ rn ,.111 !!I! iS~ ~I!I a II~ ~I"I -~ illi a~~ ~ ... ill ~il~ .. is tli iit i~ -! I ~i .1 i~~ a~ Iii I ij J I d I!I "'ft z ~I~~ ~ I" .... 0 ~" ~ I ~ > I"U -t !I ill I II ~ z o CD !":" /2 ... 0 23 - ;l! 0 ::.e l!l3 a ~ ;;l cg ~ 0 igel ~~! ~ II - O..A .. iI~. _/I: n::ll I ;~ =~~ ~~2 o ~ ~ >~~ ~~;, a~~ z < 0 !;llnS illill ~ (I) _ czS: ~lI ....I!J- I ~"i! o~ ::II ~ 0 VI~ Ii'! ~ 00) ~;!; g~ ... Z ~F ~ _,.. ~ 0 00( c: Z "' )> r- -t)> lime ~ ::x:J e I:~ ..,. - '.. ...... -t .~)> - . -.-1< mm )> Z & R FLOATS CROSS SECTIONS .... RMSIONS: 1 --~~-" ....,/a..Jjr/~~: :'~>?!1\. ~1Il I _.~J!".: ,; .~~ __II!"M\lIit3UA~ .: J;tp;: :~ .~~l\IQ'.:" :~ Trvd<_H'Y"'Ino.'_N..U~ :*:l1 .~~~ ...~~~i j..~: Da !:1m-Jill .~~~,~~-:. .... en -0 ~ ~'a oJ n 'I slllPI kg I :I I ~~'I' sS I ,? !:l-!; " . . ~ 8 j 0 SEWARD SMAlL BOAT HARBOR Z flOAT I< SOUTH HARBOR flOAT PROCUREMENT SEWARD, AlASKA North Pacific Fishery Management Council 605 W 4th Avenue, Suite 306 Anchorage, AK 99501-2252 Stephanie Madsen, Chair Chris Oliver, Executive Director Telephone: (907) 271-2809 Fax: (907) 271-2817 Visit our website: www.fakr.noaa.gov/npfmc March 10, 2006 DRAFf AGENDA 176th Plenary Session North Pacific Fishery Management Council April 5 -11, 2006 Anchorage Hilton The North Pacific Fishery Management Council will meet AprilS-II, 2006 at the Anchorage Hilton Hotel, 500 West. 3nl Avenue, Anchorage, Alaska~ Other meetings to beheld dwing the week are: Committee/Panel Advisory Panel . Scientific and Statistical Conunittee Enforcement Committee Ecosystem Committee Public Scoping Meeting on the Specifications EIS Altel11atives Be2innin2 Apr 3, Mon - DillinghamlKatmai Apr 3, Mon - King Salmon Apr 4, Tues - 9:00am-12:0Opm - lliamna Room Apr 4, Tues - 1:00pm-5:00pm - lliamna Room Apr 4, Tues - 7:00pm-9:00pm DillinghamlKatmai All meetings will be held at the Anchorage Hilton unless otherwise noted All meetings are open to the public, except executive sessions of the Council. Other committee and workgroup meetings may be scheduled on short notice during the week, and will be posted at the hotel. INFORMATION FOR PERSONS WISmNG TO PROVIDE PUBLIC COMMENTS Sign-up sheets are available at the. registration table for those wishing to provide public comments on a specific agenda item. Sign-up must be completed. before public comment begins on that agenda item. Additional names are generally not accepted after public comment has begun. Submission of Written Comments. Written comments and materials to be included in Council meeting notebooks must be received at the Council office by 5:00 pm (Alaska Time) on Wednesday, March 29. . Written and oral comments should include a statement of the source and date of information provided as well as a brief description of the background and interests of the person(s) submitting the statement. Comments can be sent by mail or fax-please do not submit comments bye-mail. It is the submitter's responsibility to provide an adequate number of copies of comments after the deadline. Materials provided during the meeting for distribution to Council members should be provided to the Council secretary. A minimum of 25 copies is needed to ensure that Council members, the executive director, NOAA General Counsel, appropriate staff, and the official meeting record each receive a copy. If copies are to be made available for the Advisory Panel (28), Scientific and Statistical Committee (18), or the public after the pre-meeting deadline, they must also be provided by the submitter. 1 33 FOR THOSE WISHING TO TESTIFY BEFORE THE ADVISORY PANEL The Advisory Panel has revised its operating guidelines to incorporate a strict time management approach to its meetings. Rules for testimony before the Advisory Panel have been developed which are similar to those used by the Council. Members of the public wishing to testify before the AP must sign up on the list for each topic listed on the agenda. Sign-up sheets are provided in a special notebook located at the back of the room. The deadline for registering to testify is when the agenda topic comes before the AP. The time available for individual and group testimony will be based on the number registered and determined by the AP Chairman. The AP may not take public testimony on items for which they will not be making recommendations to the Council. FOR THOSE WISHING TO TESTIFY BEFORE THE SCIENTIFIC AND STATISTICAL COMMITTEE The usual practice is for the sse to call for public comment immediately following the staff presentation on each agenda item. In addition, the sse will designate a time, normally at the beginning of the afternoon session on the first day of the sse meeting, when members of the public will have the opportunity to present testimony on any agenda item The Committee will discourage testimony that does not directly address the technical issues of concern to the SSe, and presentations lasting more than ten minutes will require prior approval from the Chair. COMMONLY USED ACRONYMS Acceptable Biological Catch Advisory Panel Alaska Dept. of Fish and Game Bering Sea and Aleutian Islands Community Development Quota Comprehensive Rationalization Program Catcher Vessel Operational Area Ecosystem Approach to Management Environmental Assessment/Regulatory Impact Review EEZ Exclusive Economic Zone EFH Essential Fish Habitat ESA Endangered Species Act FEP Fishery Ecosystem Plan FMP Fishery Management Plan GHL Guideline Harvest Level GOA Gulf of Alaska HAPC Habitat Areas of Particular Concern IBQ Individual Bycatch Quota IFQ Individual Fishing Quota IPHC International Pacific Halibut Commission IRFA Initial Regulatory Flexibility Analysis IRIU Improved Retention/Improved Utilization ITAC Initial Total Allowable Catch LAMP Local Area Management Plan LLP License Limitation Program MSFCMA Magnuson-Stevens Fishery Conservation and Management Act ABC AP ADFG BSAI CDQ CRP CVOA EAM EA/RIR MMPA MRA MRB MSY mt NMFS NOAA NPFMC OY POP PSC SAFE SSC SSL TAC USFWS VBA VIP Marine Mammal Protection Act Maximum Retainable Amount Maximum Retainable Bycatch Maximum Sustainable Yield Metric tons National Marine Fisheries Service National Oceanic & A tmospheric Adm. North Pacific Fishery Management Council Optim um Yield Pacific ocean perch Prohibited Species Catch Stock Assessment and Fishery Evaluation Document Scientific and Statistical Committee Steller Sea Lion Total Allowable Catch United State Fish & Wildlife Service Vessel Bycatch Accounting Vessel Incentive Program 2 34 March 10, 2006 DRAFT AGENDA 1761.. Plenary Session North Pacific Fishery Management Council April 5-11, 2006 Anchorage Hilton Estimated Hours A. CALL MEETJNG TO ORDER (a) Approval of Agenda (b) Approval of minutes (T) B. REPORTS B-1 Executive Director's Report B-2 NMFS Management Report B-3 USCG Report B-4 NMFS Enforcement Report B-5 ADF&G Report (include report on BOF Adak cod action) B-6 USFWS Report B-7 Protected Species Report B-8 PNCIAC Report . (4 hI'S) . C. NEW OR CONTINUING BUSINESS C-l CDO (a) Review Governor's CDQ allocation recommendations. (b) Status Report on CDQ Cost Recovery program. (c) Initial/Final action CDQ community eligibility Reg Amendment. (d) Status Report on Amendment 71. (4hrs) C-2 IRIIU (a) Final action on Amendment 80. (1) (b) Discuss alternatives for MRA adjustments. (T) C-3 8SAI Pacific Cod Allocations Final Action on Amendment 85. (1) C-4 8SM Trawl CJV Elilribilitv Review Discussion Paper, and take action as necessary (12 hrs) (12 hrs) (2 hrs) C-5 GOA Groundfish Rationalization (6 hrs) (a) Review discussion paper on skipper/crew provisions. (b) Review Critical Path analysis. (c) Review other information and revise alternatives/options as appropriate. C-6 Halibut GHL (8 hrs) (a) Final Action on Halibut GHL Regulations. (b) Receive Halibut Charter Stakeholder Committee report, and take action as necessary. S:\4GAIL\APR06\04-06Agenda & Schedule.wpd 3 35 D. FISHERY MANAGEMENT PLANS D-l Groundfish Management (3 hr) (a) Initial Review of EAIRIR to defer management of GOA Dark Rockfish. (b) Review EFP for longline targeting of silvergrey rockfish. (c) Progress Report on BSAI Salmon Bycatch Amendment Package B. (d) Salmon Bycatch Research Workshop. (SSC Only) D-2 Crab Management Crab Overfishing Definitions update. (SSC only). (0.5 hr) D-3 Scallon Management Review and approve Scallop SAFE (1 hr) D-4 Ecosvstem Based Manae:ement Receive Committee report and take action as necessary. (1 hr) D-5 Research Priorities Review and approve (0.5 hr) 0-6 StaffTaskine: (a) Review Committees and tasking. (b) Refme VMS alternatives. (2 hr) 0-1 Other Business Total Agenda Hours: 56 hours S:\4GAIL\APR06\04-06Agenda & Schedule.wpd 4 36 ))raft AgeJrnda Sdnedude Monday, Apr 3 Tuesday, Apr 4 Enforcement Committee 9-12 pm - Iliamna Room Ecosystem Committee 1-5pm- I1iamna Room Public ScopinglSpecifications EIS 7-9pm - AP Room Wednesday, Apr S Thursday, Apr 6 Friday, Apr 7 Saturday, Apr 8 SUDOY, Apr 9 Monday, Apr 10 Tuesday, Apr 11 NOJl"lt:h Pacific Fishery Management em.meH Anchorage Hilton Hotel SSC King Salmon 8:00am 0- 2 Crab Management 0-3 Scallop SAFE Report AP Oillingham/Katmai I 8:00am C-I CDQ Issues April 5-11, 2006 8:00am B Reports 1:00pm C-I CDQ Issues 8:00am C-2 IRIU 1:00pm C-2 continued 8:00am C-2 continued 1:00pm C-3 BSAI P. Cod Allocation 8:00am C-3 continued 1:00pm C-3 continued 8:00am c-4 BSAI Trawl CV C-S GOA Rationalization 1:00pm C-S continued 8:00am C-6 Halibut GHL 1:00pm C-6 continued 8:00am 0-1 Groundfish Mgmt. 0-3 Scallop SAFE Report 1:00pm 0-4 Ecosystem Management D-S Research Priorities 0-6 StaffTasking NOTE: The above agenda items may not be taken in the order in which they appear and are subject to change as necessary. All meetings are open to the publi exception of Council Executive Sessions. 1:00pm D-I (a,b,c) Groundfish Mgml 1:00pm C-2 IRIU 8:00am 0-5 Research Priorities 8:00am C-2 continued II :OOam D-I (d) Samon Research Workshop 1:00pm D-I (d) Salmoo Research (continued) 1:00pm C-2 continued 8:00am continue as necessary 8:00am C-3 BSAI P. Cod Allocation 1:00pm 1:00pm C-3 continued 8:00am C-3 continued 1:00pm C-4 BSAI Trawl CV Eligibility C-S GOA Rationalization C-S continued C-6 Halibut GHL COl1tinued 1:00pm 0-1 Groundlish Management 0-6 Staff Tasking S:\4GAIL\APR06\04-06Agenda & Schedule.wpd 37 5 38 ........,....'-- ~;~:'fT'~Z~:::::;;.?',;7:i_--::-.>;~_3-:j__t.~~Z:::7:L7cX;:!H':;-;:-~;:::'~:';.:;:::.:r-~"'-c=--=--==--~.'-~'" . April 2006 Monthly Planner '. 7:00 PM SeCFSA. ......0 . . 7:3OPMP&Z ..... 12:00 PMpACNJ ........ 9 10 ,11" 12 13 14 15 -" . -- 7:30 PM CiIy eouncI Meeting 16 17' 18 '19 20 21 22 9:00 AM -1:00 PM 12:30 PM PACAB SocW SecurI1 Rep Work Seaiaft 8:30PMP&Z 8:30 PM HIIIDriC Work Sesalan PnIHrnIIalt ....... 23 2~" 25 26 27 28 29 7:30 PM Cty councI Meeting 30 4I~n r Name I Title Vanta Shafer, Mayor 2836 I 3243 1834 7248 vshafer@provak.org 393 10/07 Willard Dunham, Vice Mayor 5623 4911104 7318 wilnbev@ak.net 27 10/06 Jean Bardarson - 3812 3621409 -- bardy@seward.net 689 10/06 Steve Schafer 3130 1060 3621060 3135 kfat@ptialaska.net 1062 10/07 Bob Valdatta .- 5656 .- ----- clerk@cityofseward.net 1267 10/07 Robert Thomas 8127 6043 --- -- councilpersonrobert@gmail.com 1872 10/07 Dorene Lorenz -- -- 3608815 -- DoreneMLorenz@aol.com 2533 10106 Shannon Kovac, Chair 7508 8722 -- -- yesno l@gci.net 2973 05107 Gregory Carpenter 5563 5563 3621865 2397 gregorcarp@ak.net 618 05106 James Rowell 3079 6625 -- -- jfrowellI25@ao1.com 2643 05/08 Valerie Park 6895 6660 -- 6320 parkoo 13@uidaho.edu 565 05/06 Shannon Huber 4115 3013 - -- shannonehuber@yahoo.com 1568 05/06 Thomas Swann, Vice Chair 3080 3080 -- -- swannest@seward.net 905 05/07 Michaela Walker-Hettinger 2980 5719 2061 mwalker@provak.ore: 2733 05/08 ort ommerce VISOry oar Deborah Altermatt, Chair 3160 3160 -- 7649 sailinginc@alaskacom 948 07/07 Vacant --- -- -- -- ---- -- 07/08 Andrew Hettinger ---- 5719 4910064 3797 directionalandy@hotmail.com 2733 07/07 Ron Long 5391 7068 - 5707 rlms@pti.net 2464 07/08 Jeny Waliezer 3854 3857 -- 8954 ship@seward.net 789 07/06 Vacant -- ---- -- -- - --- 07/06 D.J. Whitman 3198 5343 - 5376 sewardship@seward.net 1386 07/06 Vacant ----- ---- -- ---- ------------ ---- 07/08 Karl Van Buskirk 3536 3536 -- 6080 sci@seward.net 757 07/07 Marianna Keil, Chair Tom Smith. Vice Chair Margaret Anderson Lynn Hohl Marjorie "Kay" Strobel Sandie Roach' Kevin Clark 5066 5261 5571 8711 5604 3351 8077 Plannin & Zonin Commission 7172 5067 backlash@gcLnet 7244 fhts@uaf.edu 5571 maand@arctic.net 7300 4911644 Ihohl@connect.kpbsd.kI2.ak.us 7221 3306 kaystrobel@gmail.com 2671 4910918 3351 sandie@seward.net 4642 3621045 5103 kevincl seward.net Historic Preservation Commission P &C Ad . B d Ron Long - KPB KPB Seward Office C Neklason Sandy Wassilie, School Board KPB Assemb Re 7068 1107 5707 2011- 3950 3621568 3950 resentative rlms@ptialaskanet cneklason@borough.kenaLak.us swassilie@kpbsd.kI2.ak.us 2001 3696 2484 87 333 377 3211 3255 0'2J07 0'2J07 0'2J09 0'2J08 0'2J08 0'2J07 0'2J09 2464 2188 1576 10/07 Appointed City Officials Clark Corbridge, City 4047 --- 1007 4098 ccorbridge@citvofseward.net Box 167 Manager Jean Lewis, City Clerk 4045 3929 4911296 4038 clerk@cityofseward.net Box 167 Attorney: Wohlforth, 2766401 .. 2765093 Bmeyen@wvjb.com 900 W. 51h Ave. Johnson, Brecht, Suite 600 Cartledge & Brooking Anchorage, AK 99501 40