1. Downtown Marina and Promenade January 8, 2008 Agenda Items 6.05 & 6.09

2. Downtown Marina and Promenade The Proposed Project The Proposed Project Marina Marina Sixty-six Covered Slips Sixty-six Covered Slips Installation of marina with 66 covered slips Installation of marina with 66 covered slips Six 80-foot berths Six 80-foot berths Twelve 60-foot berths Twelve 60-foot berths Forty-eight 50-foot berths Forty-eight 50-foot berths

3. Downtown Marina and Promenade Guest docks Guest docks North Shore North Shore Two guest docks to include a combined 878 linear feet of dock Two guest docks to include a combined 878 linear feet of dock South Shore South Shore One guest dock to include 520 linear feet of dock One guest dock to include 520 linear feet of dock

4. Downtown Marina and Promenade Proposed Project Proposed Project Promenade Promenade North Shore – Renovation North Shore – Renovation South Shore – New Construction and Renovation South Shore – New Construction and Renovation Installation of new (western) promenade Installation of new (western) promenade Installation of private/public restroom facility Installation of private/public restroom facility

5. Downtown Marina and Promenade Installation of an access road and a parking lot off West Weber Avenue Installation of an access road and a parking lot off West Weber Avenue Refurbishment of existing parking lot along Tuleburg Levee Road Refurbishment of existing parking lot along Tuleburg Levee Road Refurbishment of existing promenade Refurbishment of existing promenade Pedestrian Bridge across Mormon Slough Pedestrian Bridge across Mormon Slough

6. Downtown Marina and Promenade Proposed Project Proposed Project Dry Stack Storage Facility Dry Stack Storage Facility 150 boats 150 boats Seventy-Five 25-footers Seventy-Five 25-footers Seventy-Five 30-footers Seventy-Five 30-footers

7. Downtown Marina and Promenade Dry Stack Storage Morelli Park

8. Downtown Marina and Promenade

13. Expected Activity and Timing Expected Activity and Timing Issue Request for Proposals in January 2008 Issue Request for Proposals in January 2008 Recommend Contractor to City Council in April 2008 Recommend Contractor to City Council in April 2008 Construction Begins in June 2008 for dry stack storage and late July 2008 for marina and promenade Construction Begins in June 2008 for dry stack storage and late July 2008 for marina and promenade

14. Downtown Marina and Promenade Requesting authorization to issue Request for Proposals for team to complete final design and to construct the marina/promenade plus separate Request for Proposal process for dry stack storage facility Requesting authorization to issue Request for Proposals for team to complete final design and to construct the marina/promenade plus separate Request for Proposal process for dry stack storage facility

15. Recommendation Approve issuance of a Request for Proposals for construction of the marina and promenade plus the dry stack storage Approve issuance of a Request for Proposals for construction of the marina and promenade plus the dry stack storage Adopt necessary findings to allow the use of the Request for Proposals process Adopt necessary findings to allow the use of the Request for Proposals process