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San Pedro Waterfront Development EffortsPresentation for Trade, Commerce & Technology Committee

November 17, 2015

Ports O’ Call Area Redevelopment

Ports O’ Call Area Redevelopment Implementation Schedule

Sampson Way & 7th St. Intersection Improvements

Ports O’ Call Promenade and Parking

Town Square at 6th Street

Ports O’ Call (POC) AreaImplementation Schedule

POC -- INFRASTRUCTURE ELEMENTS

Sampson Way - 7th Street at Harbor Blvd.

Intersection Improvements

Promenade along Main Channel & Town Square at

6th and 7th Street

POC -- DEVELOPER ELEMENTS

Lease Approval

Design/Due Diligence

Construction Documents

Construction

2015 2016 2017 2018

Design Bid Construction

2015

Design Bid

2016 2017 2018

2019

2019

Construction

Ports O’ Call Area RedevelopmentAn Authentic & Unique Experience

The LA Waterfront is the only destination in Southern California set against the background of a working trade gateway – America’s Port.

• Unique setting and assets

• Development district is distinctively different from any other Southern California visitor destination

• New build and adaptive reuse opportunities

Our Unique LA Waterfront

Our Unique LA Waterfront

LA Waterfront 10-year Capital Improvement Program (CIP)

• Approx. $200 million for new public access projects through the Public Access Investment Plan

Wilmington Waterfront Projects

Avalon Boulevard Corridor – Phase I North

Avalon Boulevard Corridor – Phase IA South

Wilmington Pedestrian Bridge

San Pedro Waterfront Projects

Sampson Way & 7th St. Intersection Improvements

Ports O’ Call Promenade & Parking

Town Square at 6th Street

FY 14/15 15/16 16/17 17/18 18/19 19/20 20/21 21/22 22/23 23/24 24/25

Current Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10

Sampson Way & 7th Street

Intersection Improvements x x x x x $13.6

Town Square at 6th Street x x x x x $4.1

Ports O’ Call Promenade and Parking x x x x x $34.5

Total San Pedro Waterfront $52.2

Wilmington Waterfront Promenade

and repurpose or demolition of former

Catalina Freight buildingx x x x x x $52.7

Harry Bridges Blvd. Beautification

between Island Ave. and Avalon Blvd. x x x x $17.4

Wilmington Waterfront Pedestrian

Bridge x x x x $14.9

Total Wilmington Waterfront $85.0

TOTAL $137.2

FY 14/15 15/16 16/17 17/18 18/19 19/20 20/21 21/22 22/23 23/24 24/25

Current Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10

Sampson Way Roadway from Harbor

Blvd to SP Slip x x x x $8.5

Sampson Way South Roadway from

SP Slip to 22nd Street x x x x $24.5

Total San Pedro Waterfront $33.0

Avalon Triangle Park x x x $8.9

Total Wilmington Waterfront $8.9

TOTAL $41.9

*Environmental cleanup is not included in the cost estimates.

10-YEAR CAPITAL IMPROVEMENT PROGRAM PLANNING

LA Waterfront

(San Pedro and Wilmington)

10 year CIP*

(millions)

PROJECT IMPLEMENTATION

LA Waterfront

(San Pedro and Wilmington)

10 year CIP*

(millions)

POTENTIAL ADDITIONAL PROJECTS

February 11, 2015

Other Potential Projects

Sampson Way—Harbor Blvd to SP Slip

Avalon Triangle Park

Waterfront Linkages For Development

Master Planning for Pedestrian, Vehicular and Alternative Modes of Public Access to the Water’s Edge.

Waterfront Linkages: World Cruise Center

Waterfront Linkages: USS IOWA

Waterfront Linkages:Downtown Harbor

Waterfront Linkages:Public Events at the Downtown Harbor

Waterfront Linkages: CRAFTED at the Port of Los Angeles

Waterfront Linkages: Cabrillo Way Marina

Waterfront Linkages: AltaSea at the Port of Los Angeles

Linkage Implementation: Pedestrian

• Continued Promenade progress now connecting through Ports O’ Call

Linkage Implementation: Vehicular

• Sampson Way Roadway Project

Linkage Implementation: Alternatives

• Rubber Tire Trolley investment

• Bike Share concept

LA Waterfront Report to City Council

AttractPrivate Investment

Events & DestinationMarketing

Investment inPublic Access Infrastructure

Strategy: Build Value in Waterfront Assets

LA Waterfront Report to City Council

Waterfront & Commercial Real Estate Division

Waterfront Leasing Policy

• Commercial cycles for reinvestment

• Strategic term

Waterfront Development Strategy

LA Waterfront Web, Social Media & Advertising Awareness-building

Outreach to Private Developers and Investors

Thank You!

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