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HomeMy WebLinkAbout11022011 City Council Special Meeting Laydowns V1/1 MEMORANDUM CXi TO: Seward City Council November 2, 2011 FROM: Port and Commerce Advisory Board RE: Legislative Priorities On November 2,2011, at the regular meeting of the Port and Commerce Advisory Board of the City of Seward, Alaska, the board recommended that the City Council approve the State Legislative Priorities list with the following amendments, approved by motion. Subsequent item numbering changes are assumed. additions: bold underlined and italicized and deletions: 3true throug In: Section 1, Subsection 1. State Funded Priorities, Item B. Port, Harbor, and Industrial Area; B. PORT, HARBOR, AND INDUSTRIAL AREA (1)$52.75 million for extending the Seward Marine Industrial Center basin breakwater to improve and increase ship moorage and loading capacity, and barge landings for the Coastal Villages Fishing Fleet move from Seattle to Alaska. (2)Full funding ($23 Million) for the State of Alaska, Department of Transportation and Public Facilities, Municipal Harbor Grant Program to provide ($1.1 million) matching funds to replace "D" Float in the Seward Small Boat Harbor. (3)$101,000 for engineering and design to replace failing infrastructure in the Seward Small Boat Harbor including A, B, C, and S Floats. ('1)$775,000 for building a Handicap Accessible Fish Cleaning Station in the Northeast Launch Ramp Area of the Seward Small Boat Harbor. (4)$500,000 to pave the apron and add a wash down pad at the 50 ton travel lift. 'I i i i • •. . . U . • , ; ; • . . .. .. . ' s ' _ - , • � Cmall Real-H..-.1_.._ 5 J$1.5 million for storm water discharge infrastructure that includes a security fence around the city vessel storage area at the Seward Marine Industrial Center. ofiA,' $1.7 million for doubling the railway capacity of the ship lift (syncrolift) and associated v upland improvements to meet new requirements for repair work on Coast Guard vessels at the Seward Marine Industrial Center. 3t': $4.5 million for adding moorage (T, U, and V floats) along the north side of the Seward / Small Boat Harbor (1 ) $100,000 for a card-lock crane at the travel lift dock. and In: Section 1, Subsection 2. Cruise Ship Head Tax or Cruise Ship Gambling Tax; 2. CRUISE SHIP HEAD TAX OR CRUISE SHIP GAMBLING TAX (1)$200,000 to continue the seasonal shuttle bus for cruise ship passengers. of 44-�% • . . : - ! ! s.� provide space for the research vessel the R/V Sikuliaq. (2)$1.31 million for Seward Dock Enhancements: Includes $450,000 for a cruise ship baggage conveyor system, $360,000 a covered walkway at the Train Station, $150,000 for a second mooring bollard to accommodate a second cruise ship and$200,000 for extending the dock security lighting. (3)$300,000 for improving the cruise ship pedestrian corridor between the Alaska Railroad Terminal and Cruise Ship Terminal. (4)$220,000 for West Dock Maintenance and Repair. Includes repair of piles with severe corrosion for$100,000,repair of the cathodic protection system for$50 thousand,repair of sewer system $30,000, $15,000 for camel and fender repairs and miscellaneous repairs $25,000). � • • • • • • oc4t . • •,• . • . •. . . . •:. - . - . . _ . - . - . liw (5)$50,000 for Seward Ambulance Corps. and Seward Fire Department operational response to cruise ship passengers and cruise ship emergencies. (8)$2 million for constructing a 100' by 80' metal building to house emergency response - -- - - - - ' - - - - In: Section 1, Subsection 4. Beneficial Legislation 4. BENEFICIAL LEGISLATION (1) Support the passage of House Bill 184 reallocating the fish tax to provide a greater share to local municipal governments. (2)Legislative support for increased cash infusion into PERS/TRS retirement system in order to offset unfunded retirement system liabilities, to make future contribution rates more affordable for the State and local governments. (3) Appropriation for upgrading Seward Highway (MP 18-25.5) in the State Transportation Improvement Program (STIP). (4) Appropriation for upgrading Seward Highway (MP 25.5-36) in the STIP. (5) Appropriation for upgrading the Sterling Highway (MP 45-60) in the STIP. (6) Support for continuing Medicaid programs and capital cost reimbursement at not less than current year funding levels. (7) Return of service to Seward by the State Ferry Tustumena. (8) Alternative Energy Programs that encourage and fund participation by the City and its electrical utility customers. t'� 1 MEMORANDUM I(2/1l TO: Seward City 2 Council November 2, 2011 fv:44) FROM: Harbormaster Funk RE: Legislative Priorities The Harbormaster recommends the following correction to the Federal Legislative Priority List. Subsequent item numbering changes are assumed. additions: bold underlined and italicized and deletions: struck through In: Section 1, Subsection. Appropriations and Grants, Items 4 and 10 A. APPROPRIATIONS AND GRANTS 1. $2 million appropriation to the Army Corps of Engineers for mitigation for flood risk reduction at Lowell Creek in Seward. 2. $7 million for a comprehensive Seward Flood Mitigation Program on the watershed level by the U.S. Army Corps of Engineers. 3. $200,000 for the first Alaskan sea level rise climate change study to be conducted in Resurrection Bay by the U.S. Army Corps of Engineers. 4 . ! • . 4. $16 million for extending the Seward Marine Industrial Center basin breakwater to improve and increase ship moorage and loading capacity, ship repair capabilities, seafood processing operations, and barge landings. 5. $3 million appropriation for storm surge mitigation, bank stabilization and erosion control projects (from a Section 103 study by the U. S. Army Corps of Engineers). 6. $1 million appropriation for erosion control projects (from a Section 14 study by the U.S. Army Corps of Engineers) for the Seward Marine Industrial Center and the Alaska Railroad Dock. 7. $2.25 million appropriation for Seward Community Roads for repaving road surfaces, reconstructing sidewalks, and improving roadway drainage systems. 8. $2 million grant for constructing a 100'x 80' metal building to house emergency response equipment, and shelter supplies at the Fort Raymond Satellite Fire Station. 10. $1 9. $2.3 million appropriation to the Army Corps of Engineers for O&M Dredging in the Seward Small Boat Harbor. 10.$2.496 million in the Highway Transportation Bill for design, engineering, construction, and protection from coastal erosion for the Lowell Point Road (the sole land access to critical infrastructure, state parks, and Kenai Peninsula Borough residential housing area). 11. $15 million in the Highway Transportation Bill for extending and improving the Alaska Railroad Freight Dock in Seward. 12. $250,000 for operating the Alaska strandings network and responding to marine mammal and seabird strandings and mortalities throughout Alaska. This change eliminates redundancy and is a more accurate cost estimate for the project. • � _ -',",,,f�,� ` ' - (salad• �'��LMOOM�GE {`�/ Il _ I.._coE'-� : - —:. WAVE— R ,� ttp, - 'HNCMEi , :04:If W BABBLE c a s E v .z�e Y O $ ir 20• Q GANGWAY �� -WATERLINE&FIRELINE- Sin -o a v 11 5-TON CRANE •t Y iNG200•CLEAR _ A•AVt R4:.ci2- : ,, j EX75T. :1HYDRANT .,. _...,,.., „,......,,,,. ,...,.v,,,,,..,,.i,:.'.,,,::,.... A I r \% ■ . I g 11 I I - l' EXISTING i _ F SVNCROI]FT 11 , I _ •���••• Vis;; ASSUMED WAVE BARRIER x A II i 40'x 200'DRIVE DOWN FLOAT _ —�� O J y (REMOVE EXISTING I --POWER/LIGHTING EE ,} DREDGE LIMITS E DOLPHINS) EXISTING NORTH DOC( I i -i (TO-26 FT) (REPLACE FENDERING(1.3 EA) ..M &ADD SHOREPOWER) - ; ,+ SEWER-PUMPED ;I E 4 r REPAIRS TO 41' ALL-SEASON "•- - �, =EAST DOC( W WATER SERVICE e NEW PAVING(2 ACRES) J '.0' EXISTING11 -ill M-BE (E ® ) -r I. REPAIR EXISTING `J < •+ TRAVEL LIFT FAST DOCK :, RAMP , BARGE RAMP A.A. J -, ,� , . > MISSIN(CONCG EEDGE, NEW '+ L ! 3 ' +i-; MISSING FENDER) HYDRANT //,�J/ i ail . A III u. _ . . 0 150 200 l'..' o :::,,q.',1•1..,';::31: 1-;12:;:A:,,,,,k-f.Agt.,' II 7' - ,1 -- .i ' jr' PLAN N ,' _ ,�,L: t I �_ REPAIR ARMOR •� GRAPHIC SCALE �' STONE SLOPEIS,000 SF (In Feet) N� EXISTING HYDRANTNALVE EXIST. EXISTING I WHO I F _. TC:," L,`��x- '}3 I I / a+ .kt..� SHEET Pil F WAI 1. I Hv'NEW DRstvT t T- '�"t • - ��� `�; , BLDG ury -^.( TRANSFER BRIDGE I I I� 40.110, -•- - p • I 10,000 SF WHS NOTE:A. CONCEPT ASSUMES 8/26/09,CITY-PROVIDED, 1 _ _ '� - --. (PND)CONCEPT,WHICH IS SUBJECT TO - - r �C�^ . " ♦ 3 i ... fi CHANGE. ', }t I• * �^ JL a It x ■ `1- _ SEWARD MARINE INDUSTRIAL COMPLEX x - 0 < , \ SECURITY FENCE FESTROOMS/ SEWARD, ALASKA , - ,r . W v;', I W W Q - '` .. . A ' rS �3'`^ .•-tet ..#`1: ..: ''-'1W_ �.._. -_ f +zs.� I t,.-•.c.*=: � NFWi I I1�2 > I 1 PH _ T - • 'DOST. 'r %'; ' �-`' a "?,k. R&M CONSULTANTS.INC. Co .' IT.ACE/URAD STATION '� MH -- 1, • it MH \ . .i y ` ; ENGNEERwG wren,. EARN SCIENCE MATERWS DSiWC LIFT •m • I / ,*., rl. 1 merx:Oen 632-170),suimr.rCOO n S22-34•13T 1 . to �� W` . ,Y NEW SAN HYDRANT/VALVE O,c�, i°mG+m R ROM COST ESTIMATE a..n AS Nom d :. NG `�' n � _,_:;--.,,3.11.3::::,.': s,,;;' ;� SEWER w.rw n: NIG1 CONCEPT ��; 9-z-zon - `' -" ' "' �:.� `,, PLAN & TYPICAL SECTION FIG.I oearn ar: o.a Na.: ? N SEWARD MARINE INDUSTRIAL CENTER DRAFT ROUGH ORDER OF MAGNITUDE COST ESTIMATE* *Based on PND Concept layout dated 8/26/09. Description Quantity Unit Unit Price Extended Price Assumptions Mobilization/Demobilization 1 LS $ 500,000 $ 500,000 Site prep,construction Survey, erosion/pollution control 1 LS $ 40,000 $ 40,000 Wave Barrier `Wave Barrier 930 LF $ 11,000 $ 10,230,000 Promenade 930 LF $ 1,000 $ 930,000 Fenders,2 pin pile w/energy unit 38 EA $ 60,000 $ 2,280,000 Assume 1 fender every 25ft Cathodic Protection 1 LS $ 2,046,076 $ 2,046,076 Assume one anode every 10sf,to mllw and one per fender pile Main Float System Approach Trestle 144 SF $ 400 $ 57,600 Assume HS20,timber,piling separate Trestle Piling 6 ea $ 9,250 $ 55,500 Assume$3k ea driving,$1k ea anode,$75/If pile @ 16"x0.5"x70' long_ _Gangway 6x100, uncovered 1 EA $ 75,000 $ 75,000 Gangway Landing Float 320 SF $ 100 $ 32,000 Assume 16x20 timber Heavy Duty Moorage Float 7500 SF $ 75 $ 562,500 Assume$10k ea driving,$1100 ea anode,$170/If pile @ 30"x5/8"x70' Float Piling(w/anodes) 14 EA $ 23,000 $ 322,000 long,50'oc Safety Equipment(rings, FE) 10 set $ 2,500 $ 25,000 Assume one LF/FE every 150',along 930'bw+500'float Safety Ladders 5 ea $ 1,500 $ 7,500 Assume on float only. Ladders incorporated in fenders on barrier. On-Float/Barrier Water Service 1480 LF $ 140 $ 207,200 On main float, dd float,&barrier J On-Float/Barrier Fire Dry Standpipe Sys 1480 LF $ 100 $ 148,000 On main float,dd float,&barrier On-Float Sewer Piping 300 LF $ 100 $ 30,000_Drive Down Float only. Vacuum Pump System for Vessel pumpout 1 LS $ 40,000 $ 40,000 Assumes one 75gpm pump or two 55 gpm pumps. On Float/Barrier Power/Lighting/Telecom System 1 LS $ 940,000 $ 940,000 Drive Down Float 40 x 200 Drive Down Float 8000 SF $ 300 $ 2,400,000 - Drive Down Float Piling w anodes 20 EA $ 10,500 $ 210,000 Assume$3.5k ea driving,$1k ea anode,$85/If pile @ 16"x0.5"x70' L Remove Existing Dolphins 4 EA $ 5,000 $ 20,000 20x150 Transfer Bridge 3000 SF $ 350 $ 1,050,000 Sheetpile retaining wall 6250 SF $ 60 $ 375,000 Assume 250lf x 25' H sheets,coated Page 1 of 3 1 nimimm 1 Description Quantity Unit Unit Price Extended Price Assumptions . Dredging Sampling Program Assumes surface grab samples and characterization for onshore disposal;agencies will accept surficial sampling of sediments with grab sampler; bottom sediments primarily sand;gravel will not Sampling and Permitting for Dredging 1 LS $ 35,000 $ 35,000 sample easily. - Assumes exist.-20ft basin depth, Northern Hawk 20-ft draft @-4ft tide Dredging requires 6ft dredge depth,700'x800'basin area (northern 2/3 of basin), 102000 CY $ 20 $ 2,040,000 no contaminated material. _Upland stockpiling of Dredge Material 102000 CY $ 10 $ 1,020,000 Assumes clean, nearby upland disposal/use approved Upland Improvements _ Warehouse Building, 15%office 2500 SF $ 200 $ 500,000 Warehouse Building, 10%office 5000 SF $ 200 $ 1,000,000 Warehouse buildings assume concrete floor, insulated metal panel walls Warehouse Building,5%office 10000 SF $ 160 $ 1,600,000 and roof. Plumbing to one building. Upland Site Grading/Improvements 29000 SY $ 2 $ 58,000 Earthwork for AC Pavements 9680 5Y $ 20 $ 193,600 8"base course,compacted. 2"AC Pavements,Incl.Striping allowance 9680 SY $ 25 $ 242,000 Waste Collection Bldg, Used Oil/Solidwaste 1 LS $ 80,000 $ 80,000 To main float,drive float, barrier,&bldgs.Also Fire protection to bldgs. Assumes(1)the existing water supply&distribution system can provide adequate water supply for all demands;(2) Only the large warehouse Upland Waterline Extensions 800 LF $ 415 $ 332,000 requires a water and sewer service. Assumes(1)Sewer can flow by gravity along Nash Road,from the warehouse west to the connection to the existing sewer; (2) Existing gravity sewers are adequately sized for the additional flows; (3)flow from Upland Sewer Extension to DD float& warehouse is small (i.e.,two washrooms); (4)flow from docks is about 75 Warehouse 1000 LF $ 380 $ 380,000 gpm max. Assume(1) Additional flows from the dock and one warehouse will require a replacement of the existing lift stations at Morris Ave and Correctional Center;(2)Existing forcemains are adequately sized and rated for added flows; (3) wastewater flow from warehouse will be small (only restrooms); (4)the existing gravity sewer collection pipe can handle the additional flow from the warehouse and dock; (5)the grades along Replace Existing Lift Stations 3 EA $ 115,000 $ 345,000 nash Road are suitable for gravity sewer line from the warehouse. Upland Lighting, Power,Smart Cards 1 LS $ 760,000 $ 760,000 Upland communciation and Security 1 LS $ 200,000 $ 200,000 Security Fencing 2400 LF $ 25 $ 60,000 Assume 8'chain link ]Crane(5 ton, pedestal crane) 1 EA $ 150,000 $ 150,000 Subtotal New Facilities: $ 31,578,976 Page 2 of 3 10/26/2011 Description Quantity Unit Unit Price Extended Price Assumptions • Existing Facility Repairs and Upgrades North Dock Fendering Replacement 13 EA $ 60,000 $ 780,000 Add Shorepower/Lighting to N. Dock 1 LS $ 105,000 $ 105,000 North Dock Repairs(selected bullrail and Assume replace 250'timber bullrail and replace 75 linear feet of 12"thick concrete grade beam sections) 1 LS $ 65,000 $ 65,000 by 4'wide concrete grade beam(4 sections) Assume one anode every 10 sf from mudline(-23')to MLLW(0'),or North Dock Corrosion Protection 1 LS $ 2,170,000 $ 2,170,000 equivalent impressed current system. Also, intertidal zone coating. Assume 15'x 62'x 12"thick concrete apron, reinforced w/#8 @ 12" Barge Ramp Repairs(replace concrete apron, transverse and#8 @ 8" longitudinal to ramp axis. Reconstruct fender missing fender) 1 LS $ 77,000 $ 77,000 holding bracket and install new extruded cylindrical rubber fender. Assume one anode every 10 sf from mudline(-23')to MLLW(0'),or Barge Ramp Corrosion Protection 1 LS $ 620,000 $ 620,000 equivalent impressed current system. Also,intertidal zone coating. East Dock Electrical Upgrades 1 LS $ 125,000 $ 125,000 Assume abrasive blasting to remove corrosion in splash and tidal zones,and coating of these areas. Install one anode every 10 sf from East Dock Corrosion Protection 1 LS $ 1,290,000 $ 1,290,000 mudline(-23')to MLLW(0'),or equivalent impressed current system. _ East Dock Fender Pile replacement 22 EA _$ 10,000 $ 220,000 East Dock,install safety ladders 2 EA $ 6,000 $ 12,000 Assume this dolphin remains in project, is fitted with new timber facing Refurbish Dolphin(North of East Dock) 1 EA $ 40,000_ $ 40,000 and Cathodic protection. Subtotal Exist. Facility Repairs& Upgrades: $ 5,504,000 Summary Cosntruction Total $ 37,082,976_ Estimate& Escalation Contingency 25% $ 9,270,744 Owner's Contingency 6% $ 2,224,979 See HMS O&M Life Cycle Costs(30 year life) Estimate O&M Costs estimated separately, included as separate document. Assumes Offshore: 3 borings to 150',and 1 boring to 75'and Upland(for Geotechnical Investigation $ 295,000 buildings and trestles): 1 boring to 100',and 3 borings to 50'. Underwater Inspection of Existing Facilities $ 164,000 Includes only North Dock, Barge Ramp,and East Dock. Final Engineering,Construction Management 10% $ 3,708,298 Project Total(2012 dollars): $ 52,745,996 Page 3 of 3 10/76/7011 (11/2/2011) Christy I erry- Legislative priorities rdye From: Carol Griswold <cgriz@ak.net> • f To: <bardarson@seward.net>, Marianna Keil <backlash@gci.net>, Christy Terry ... �� U Date: 11/2/2011 4:18 PM t Subject: Legislative priorities Some notes and questions on Legislative Priorities State: Public Facilities: (2) $2.5 M for public works shop: where will it be located? Is this the cart before the horse? Should it be such a high priority? (3)$2 M to expand Providence Medical clinic? former physical therapy wing underused; I hope "expansion"does not mean "enlarge" CT scanner should be moved out of street ROW and never allow Lowell Canyon Drive to be blocked again. As this seems to be an item that is routinely upgraded, it would make more sense to have a "loading dock" design where the obsolete trailer would roll out, the new one roll in and hook up to the same wiring. (4, 5, 6, 7)ASLC $3.6 M (7)$950,000 for ASLC volunteer and staff housing?This seems very high. B. Port and Harbor, Industrial Area (1) $52.74 M to extend SMIC basin breakwater: is this feasible? study not completed, work session indicated it might be more feasible to excavate rather than extend over unstable fjord drop-off (4) $775,000 to build handicap accessible fish cleaning station in NE boat launch areal Very expensive for such a short season. Is this really necessary with all the other fish cleaning stations?Are they also ADA compliant?As this is a migratory bird killer, either it should be removed (cheap) or redesigned to accommodate ADA and exclude birds. (7) $1.7 M to double railway capacity of ship lift(synchrolift) and associated upland improvement to meet new requirements for repair work on Coast Guard vessels at SMIC CG requires containment and their vessels are too large to fit inside existing tent structure. Until that containment problem is solved, why increase the capacity for too-large vessels? Sandblasting, painting, hydroblasting, etc contaminants MUST be contained and properly disposed. C. Electric Any upgrades on lines to SMIC? 11/2/2011) Christy Terry- Legislative priorities gage 2 D. Roads, Streets and ADA Accessibility What happened to the fall 2011 street repair project where we prioritized improvements? E. Public Safety Great idea, but where will new courthouse,jail, and police/state agencies be built? 2. Cruise Ship Head Tax (1) $200,000 to continue seasonal shuttle! How much diesel fuel was burned for this program by inefficient school buses? Why run it on days when the ships are not in port? How effective and efficient was the program? I saw empty buses polluting on their endless rounds day after day... the season runs too long How many taxi companies were hurt by this bus subsidy? What was the actual cost per passenger? (4)$300, 000 to improve cruise ship pedestrian corridor between Depot and Terminal! Many$$ already spent on improvements to north side already, wouldn't take that much to redirect passengers to use the north side and crosswalks. (2, 3, 5, 6) $11.93M are all Railroad dock extensions, enhancements, maintenance and repair and parking lot upgrades. Shouldn't they be doing their own fundraising and let the city work on its own priorities? (8) $2 for a Fort Raymond Satellite Fire Station metal building: is this site stable in case of an earthquake?The adjacent Forest Acres Campground is a 1000 feet of silt that would liquefy in an earthquake. 4. Beneficial Legislation (8) return Tusty to Seward. Where would it dock? Can Seward compete with what Homer offers? FEDERAL A. 3. Alaska sea level rise study:just look at Seward at high tide. This money would be better spent mitigating the effects of a rising sea. What about the sewage lagoon and other critical infrastructure impacted by rising sea level? 5. $16 to extend SMIC breakwater: wait for study to be completed! It (11/212011)Christy 1 - Legislative priorities vage 3 might be better to dredge it out than try to extend it into the fjord's deep waters. 7. erosion control at SMIC: why not MOVE the Coast Guard tower to a safer place inland not impacted by erosion or tsunamis? 9. Fort Raymond shelter: see above note. 4 and 10 are both for dredging the small boat harbor. Duplication? 12: RR Freight Dock: shouldn't the RR be doing its own lobbying? B. Does 2 refer to the Lowell Creek tunnel?Very obscure. 3. Where is the 3.5 acres of disposal area for the small boat harbor dredging?Will the harbor bottom be sampled for hazardous toxins before being disturbed? Will it be treated as hazardous/contaminated waste? How much will that cost? Thank you for your consideration. Carol Griswold r �i i% Johanna Kinney From: Christy Terry <TerryC@akrr.com> Sent: Wednesday, November 02, 2011 4:21 PM To: Johanna Kinney Cc: Michelle Weston Subject: Alaska Railroad Items on Resolution 2011-083 Attachments: Seward ARRC passenger Project Options 8-30-11.doc; scan0001.pdf Hi Johanna and Michelle, I am sending this on behalf of the Railroad, not as a Council member. During PACAB today they recommended removing from Resolution 2011-083: 2. Cruise Ship Head Tax or Cruise Ship Gambling Tax (2) $9.6 million for Phase 1 of the Est Dock Extension: 300 feet to improve access for cruise ships. Phase 2 would include an additional 200 feet extension for $6.4 million. This would provide space for the research vessel the R/V Sikuliaq. and (6) $500,000 for building and parking upgrades to the Lindsey Intermodal Facility. I have attached the information sheet regarding these items for distribution to Council and also an information sheet on our dock extension Tiger Grant application. Michelle will also be able to speak regarding the Administrations communications with Railroad Executives and these requests. Thank you. Christy Terry Seward Dock Operations Manager Alaska Railroad Corporation PO Box 95,Seward AK 99664 Phone(907)265-2209 Fax(907)265-2219 NOTE: This message was trained as non-spam. If this is wrong, please correct the training as soon as possible. Spam Not spam Forget previous vote Seward/Alaska Railroad Passenger Related Development Projects August 30,2011 Projects Summary/Requested FY2013 Funding: Seward Dock Enhancement Projects $1,310,000 Building and Parking Upgrades $500,000 West Dock Maintenance and Repair $220,000 Airport Road Access Improvements $300,000 Comment lwul:Should we take this out because it is not passenger related Cruise Ship Berthinq/Alaska Railroad West Dock Approximaships dock tat Seward ely 65 se ,}F_ w ` ' each season. Seward is a turnaround point for the411 •_* ships, so essentially all .� _ ,-= passengers (and their ., � _ baggage) leave the ship, and a whole new set of +!► - passengers' board. _ ` Passengers travel to or • from Anchorage via the ,!� Alaska Railroad or the Seward Highway by bus. On peak days,two cruise ships berth simultaneously at the west dock (passenger facility). Major needs for improvement include: West Dock Enhancements: Enhancement Project Cost Baggage Conveyor Slot/Cruise Ships $450,000 Seasonal Covered Walkway/Trains $360,000 Installation of Second Mooring Bollard to accommodate a $150,000 second cruise ship Extend under dock security lighting $200,000 Total --- Dock Enhancements $1,310,000 l uc 1 of 4 • Baggage Conveyor Dock Slot A slot in the dock for a baggage conveyor exists on the west side of the main dock. Another slot is proposed on the east side. Slots greatly expedite baggage handling and can help eliminate conflicts with other users. A slot on the east side of the dock also allows cruise ships to berth on the east side on single ship days during coal loading to prevent conflicts between coal ship and the cruise ship. r A 1111 . • Covered Walkways Covered walkways from the Cruise ship to the train and motor coaches will allow passengers to walk most of the distance from cruise ship to the train and motor coaches and vice versa under cover during Seward's frequent rainy days. 1` p%•,, IMS' 1 t" Potential covered walkway to train similar to the one in Whittier shown above Page 2 of 4 Extend the existing seasonal covered walkway on the Main Dock to nearly reach the ship's gangway to mostly eliminate passengers having to walk in the rain. 11.11111112,111111111111112.. minswpootill • • 1111111111111ntiligerep., _111111111n§rtallit ,d,t! 7.1".01. 4_71._ - • A 4.— I 1-11 ft-L/' —Existing tracks' I I . t r•• 3. I r riF 1 :1 r 4 ' • Covered walkway g to train F • I Covered walkway extension on Main Dock r New baggage conveyor slot • Installation of a second mooring bollard Page 3 of 4 Building & Parking Area Upgrades: Automatic door motion sliders replacing existing man $100,000 doors Installation of roofs over utility areas inside the $50,000 building for storage(No Photo) Parking Lot Paving, striping ,signage and drainage $250,000 Replace sodium vapor indoor lighting with florescent $100,000 off and wa �y �✓ l Pa anger drop S'°11111 '1 ■ 1!1 ones E' Mz a.weary ALAsiu RAMEKIN)ammo ,1 s Motor Coach Il • Parlung 111111.111 Left Photo: Door locations at entrance. Right Photo: Paving&striping. West Dock Maintenance and Repair West dock was built in 1965 and requires an amount of maintenance and repair commensurate with its age. Pile Corrosion Repairs $100,000 Cathodic Protection System Repair $50,000 Sewer system repairs including lift station pump replacement $30,000 Camel and Fender repairs $15,000 Unforeseen and miscellaneous repairs $25,000 Total Cost $220,000 Page 4 of 4 oPADco,, TIGER Grant Application 3 R Seward East Dock Expansion Alaska Railroad Corporation October 31,2011 Project Profile Project Name: Seward East Dock Expansion Project Snapshot: The Seward East Dock Expansion project will extend the existing freight/passenger dock in Seward, Alaska, by 400 feet. This increase in dock area will accommodate a variety of vessel types including freight, passenger, research, military,fishing, and barges. Location: Seward is situated on Resurrection Bay on the southeast coast of the Kenai Peninsula, 125 highway miles south of Anchorage. The area encompasses 15 square miles of land and 7 square miles of water. It lays at approximately 60° 07' N Latitude, 149° 26' W Longitude (Sec. 10, T1 S, R1 W, Seward Meridian). Seward is one of two ice-free, deep-draft ports with all-weather air, road,and rail access to the major population and supply centers of Southcentral, Southwestern, and Interior Alaska. District: Alaska Congressional District 1 (Don Young) Contact: Kathleen Rogge, Grants Management Officer Alaska Railroad Corporation 327 W. Ship Creek Avenue P.O. Box 107500 Anchorage,AK 99510-7500 (907) 265-2638 RoggeK(;akrr.cotn Classification: Seward is an Economically Distressed Area as defined in section 301 of the Public Works and Economic Development Act of 1965. The city's average unemployment rate for 2009-2010 is 37.4 percent compared to the national average of 9.1 percent.' Total Project Cost: $12.8 million Non-Federal Funds Committed: $2.6 million TIGER Discretionary Grant Request: $10.2 million 'Source:http://labor.alaska.gov/researchhndex.htm Project Profile 1 .*� TIGER Grant Application Seward East Dock Expansion Alaska Railroad Corporation .,vr, October 31,2011 Alaska Railroad Corporation The Alaska Railroad Corporation (ARRC) is a full-service railroad serving communities from the Gulf of Alaska to Fairbanks. Owned by the State of Alaska since 1985, the Alaska Railroad is a self-sustaining corporation that operates without state subsidy, and provides year-round passenger, freight, and real estate services. Since its completion in 1923, the railroad has played a central role in Alaska's growth — providing a means for communities to flourish along the railbelt, supplying the Fairbanks gold fields, helping to build the Alaska Highway, supporting WWII war efforts, and hauling pipe and supplies for the construction of the Trans-Alaska Pipeline. Today, ARRC continues its tradition of support for the Alaska community. ARRC is a powerful economic engine hauling nearly 8 million tons of freight per year, including the products used to build Alaskan homes and businesses and to support critical resource industries such as coal, oil, and gas. The railroad also carries more than 500,000 travelers annually, providing access for Alaskans and visitors from tidewater in Seward and Whittier to the Interior. Transportation in Alaska is more challenging than in any other part of the country. With nearly 34,001) miles of shoreline wrapped around 586,000 square miles (about 1/5 the size of the contiguous Lower 48 states), moving freight from point A to point B is no small endeavor. Approximately 70% of the state's population lives within the railbelt region, which stretches nearly 500 miles from the coastal community of Seward to the wilderness of Denali National Park before reaching its terminus in the Interior city of Fairbanks. Other railbelt communities along the route include Portage, Whittier, Girdwood, Anchorage, Wasilla,Willow, Talkeetna, Hurricane, Healy, and Nenana. Seward serves as the southernmost point of the railbelt region, marking Mile 1 of the Alaska Railroad route. This Economically Distressed Area (EDA) of approximately 2,700 residents is well-known for its historic designation as the city named after William H. Seward, the U.S. Secretary of State who negotiated the purchase of Alaska from Russia during the Lincoln administration. It is equally as well- known for its interwoven history of service to the Alaska Railroad, the State of Alaska, and the many communities that receive cargo through the port of Seward. Investing in Seward means investing in all of Alaska, since so many of the goods and services required for continued statewide development must pass through this remote community. The Seward East Dock is a critical link in Alaska's intermodal infrastructure, as shown by the broad support this application includes (via attachment) from freight customers and statewide officials who understand the dock's importance. Alaska Railroad Corporation Overview 2 (AIW. TIGER Grant Application Seward East Dock Expansion �/� Alaska Railroad Corporation ts, October 31,2011 I. Project Description - Seward East Dock Expansion W11111111111111111111111117c:3 11Mmow DEPOT -� CflR£R RD ROUND HARBOR HOUSE Terminal \' • L Guard Shack - WEST DOCK EAST DOCK The Seward East Dock Expansion project will extend the existing freight/passenger dock in Seward, Alaska, by 400 feet. This increase in dock area will accommodate a variety of vessel types including freight, passenger, research, military, fishing, and barges. Transportation Challenges The length of the current East Dock — 550 feet — allows only up to two larger vessels to berth at a time with access to the dock. Some of these vessels can load/unload on the neighboring West Dock, but many cannot due to three mitigating factors: 1) the height of the West Dock is incompatible with many vessels; 2) only roll-on/roll off availability is on the East Dock; and 3) due to Homeland Security requirements, active loading/unloading of the West Dock while a cruise ship is docked at the West Dock is prohibited. Seward has cruise ships at the West Dock approximately 55 days each summer, with some of these days being double ship days, thus prohibiting barges from actively moving cargo to berth. Also, since the west side of the West Dock has a fuel line, and that side is reserved for vessels requiring fuel, ARRC cannot berth vessels there long term. When a vessel larger than 400 feet or a long barge berths at the East Dock, there can be no other vessel berthing there simultaneously. Historically, larger vessels have sometimes docked at the Coal Dock; however, annual tonnage of coal through the port of Seward has increased from I. Project Description 3 ito4ATIGER Grant Application Seward East Dock Expansion Alaska Railroad Corporation <n.,,,• October 31,2011 954,000 tons in 2010 to 1,050,000 tons in 2011,with a projected increase to 1,150,000 tons in 2012. This growth will severely limit the availability of the Coal Dock for any purpose other than serving coal ships. In an important development, ARRC was informed that the Totem Ocean Trailer Express, Inc. (TOTE) vessel class (Orca Class) that currently delivers freight to Alaska cannot use the East Dock. The TOTE ship's roll-on/roll-off ramp is in the wrong location to use the wider portion of the dock, and the ramp is too long to use the narrow portion of the dock. Since there is currently limited berthing space, many vessels that could dock long-term in Seward, a location closer to their service areas, now travel to Seattle for the winter or for longer-term services. This reduces long-term service delivery in Seward, increases fuel and pollution due to added transport time without goods transfer, and negatively affects shipping company schedules and bottom lines. Lastly,and this challenge affects most (if not all) East Dock customers, the current dock length and width severely restricts storage and staging of cargo in a secured area because of limited square footage. Addressing Transportation Challenges The challenges posed by the factors discussed above will be overcome through the completion of the Seward East Dock Expansion project. Widening and lengthening the East Dock will allow the following improvements: • Additional short-term berthing space. • Additional long-term berthing space. • Additional simultaneous berthing. • Additional secure cargo storage area. • Additional secure cargo staging/transfer area. • Additional roll-on/roll off compatibility. • Additional capacity to service larger ships. The project will relieve both dock and port congestion, increase cargo transfer and storage efficiencies, reduce idle time for vessels waiting to berth and load or unload, and reduce fuel consumption by keeping more ships in Seward for long term services rather than forcing them to faraway ports like Seattle. I. Project Description 4 *ODA° TIGER Grant Application Seward East Dock Expansion Alaska Railroad Corporation Eg7.r,\a October 31,2011 II. Project Parties Though the Alaska Railroad Corporation is the primary applicant for the proposed Seward East Dock Expansion, the project itself will benefit all existing Seward East Dock customers and commercial users, as well as a number of key prospective customers. Existing Customers Seward is a critical port of entry for the transfer of more than 1.4 billion pounds of cargo transit each year, importing goods that reach all corners of Alaska, and exporting coal to the Pacific Rim and South America.2 The Seward East Dock is an essential component of that transfer of goods, and its expansion will ensure job preservation and job creation for ARRC, its freight customers, the community of Seward, and the cities,towns, and remote villages that rely on these goods. Existing port customers include3: A.N.P Shipping Company Northland Services Afognak Construction Pacific Pile and Marine Alaska Logistics, LLC Princess Alaska Maritime Agencies,Inc. Quality Asphalt Paving,Inc. Alaska Sealife Center Royal Celebrity Tows Aldrich Offshore Samson Tug&Barge Company, Inc. Alyeska Pipeline Service Co Seatac Marine Services Anderson Tug& Barge Co. Seattle Action Services Brice Marine,LLC Seward Ship's Drydock,Inc. Carlile Transportation Services Shoreside Petroleum,Inc. City of Seward Southeast Stevedoring Crowley Marine Services,Inc. Totem Ocean Trailer Express,Inc. Delta Western Incorporated Unimak Fisheries, LLC Foss Maritime United States Coast Guard Heko Services United States Navy Icicle Seafoods University of Alaska Kelly-Ryan, Inc. Usibelli Coal Mine, Inc. K-Sea Transportation West Construction Company,Inc. North Star Terminal and Stevedore Co. 2 See attached PDF titled"Seward Freight Distribution Map"for areas served by ARRC's Seward dock facilities. 3 See attached PDF titled"East Dock Customers—Letters of Support"for letters from companies in bold. II. Project Parties 5