Loading...
HomeMy WebLinkAbout2010/09/14 Item 20 ~\f? ~ 5~ = Mayor and City Council City Of Chula Vista 276 Fourth Avenue Chula Vista, Ca 91910 619.691.5044 - 619.476.5379 Fax MEMO CllY OF CHUlA VISTA ~~f~ti~if.~~11~':~'~;m;z.t?r'm1',~~~~m:W:~~~~N"it~~~~~~~~~r~s August 30, 2010 FROM: Donna Norris, City Clerk Lorraine Bennett, Deputy City Clerk Sheree Kansas, Records Specialist MaYOrChe~ICo~~ Jennifer Quijano, Constituent Services Managetrf- Youth Action Council TO: VIA: RE: t~i~~m~;~~~b~~i~~~;~Z;f'"'5V.tt:r~~,~~,:;~.~~W~~~~~i.~~~~~~:'F.!;:~~~-.Jll!N.~~~ Mayor Cox would like to re-appoint Alan Miles Mellor to the Youth Action Council. Miles is a 1 ih grade student at Eastlake High School. Please place this item on the September 14, 2010 Council agenda for ratification. Thank you. ! o<o~ ~ ~ \ ft... -:0- .._F:'=1:-~ ...,..""""'-- Mayor and City Council City Of Chula Vista 276 Fourth Avenue Chula Vista, Ca 91910 619.691.5044 - 619.476.5379 Fax MEMO eflY OF CHULA VISfA 1i~~~~~ill>liM'.il,~~i@i"I_~~~~ . September 3, 2010 RE: Donna Norris, City Clerk Lorraine Bennett, Deputy City Clerk Sheree Kansas, Records Specialist MayorChe~ICox~ Jennifer Quijano, Constituent Services ManageM Board of Appeals & Advisors, International Friendship Commission and Cultural Arts Commission TO: VIA: FROM: iiJ-'\r""'t~,~'~'~ ".~""":b ,~.~~,...,,~-,~;t~-': ""'~.. :.7i/:",.~:" _,:~ :4n;y,~~"::''7$;",.4 Mayor Cox would like to recommend Charles Sanfilippo for the appointment to the Board of Appeals & Advisors, Ofelia Gutierrez for appointment to the International Friendship Commission and Anitza Rodriguez for appointment to the Cultural Arts Commission. Charles will replace Marissa Bejarano, Ofelia will replace Elva Mellor and Anitza will replace Erica Fessia. Please place these items on the{Septeff1f:ief.~1'4f.201o'council agenda for ratification and schedule the oath of office for the September 21,2010 Council agenda. Thank you. . . II ~ \. e."" ~ ~-'. R~n~\'\'~~ 9/3~ 0 - \'\V. 5c..,-,{"\\~':::', ,\.s. ,--,\0: '. ~'=- e..'<\v-\"" \j\.;.~o, '" ""v€.. ~I;- Cuvye~\-\:.\ ~::-~'" b"!>ovc\ /e..o<'l'\"'\""'<':;~. ___ ' .", o?o-c/ tfJ/ ~N~ -~~ ~-- ....0=. - -:- Mayor and City Council City Of Chula Vista 276 Fourth Avenue Chula Vista, Ca 91910 619.691.5044 - 619.476.5379 Fax MEMO CllY OF CHUlA VISTA ~iI!:c:ot~~li1'i~~~~~"1~~":ref(5flli!li!'t'~~ID;~~'i:'l!WIil'~,,!li4I1J;Ii~4l.~.m September 8, 2010 FROM: Donna Norris, City Clerk Lorraine Bennett, Deputy City Clerk Sheree Kansas, Records Specialist Mayor Cheryl Cox ~ Jennifer Quijano, Constituent Services Manag11t Board of Library Trustees and International Friendship Commission I I I I I I I I I I I I I TO: VIA: RE: ~~lIIlilf'~~,.l!it~~""""iilWt~~~_JIl~~~~J;1~ Mayor Cox would like to recommend Shauna Stokes for appointment to the Board of Library Trustees and Eugene Yee for appointment to the International Friendship Commission. Shauna will replace Eduardo Valerio and Eugene will replace Nancy Mulcahy. Please place these items on the September 14, 2010 Council agenda for ratification and schedule the oath of office for the September 21,2010 Council agenda. Thank you. cyBAo - u(5. S-\e:>I=:-e!;. ~J. ~. '/.. = =~<::::::, \\Cr =<..AvV'e.vtt\'L "\ \J I- ~Oo.vo\ / r_",,~~s.<,,'-"~' ~vVe... .(9<,\ 0<. ~V-\Q. ,<;., &-. <SO < c/o -C;A. ;L.oo.- "\/ /u.-I\.~ An;mal~ of San D;~go Bay Days ~- /~ ~€;;~ at the Chula Vista Nature Center J~' I/ff r I I . i , ACli~l!y ID A<;ti~ilyName Project: (COP 5A) P0309-2 L Ditch Remediation and Hab 'WBS: CDP.:6A P0309-2.01,lnlUatlon 1010 PrOJect Chaner Amendment 1020 Proje<;tContlols ,'WBS:'(CDP 6AP0309;2.02 Procurement Deslgn'ID Str;;t' A1ll00 SiteSele<;!iooIS<;ope&Foe.DStteet Al010 ExeculeAmendmenl-DStteet ~~ WBS: (COP 5A)'P~309~2;03 ',DcsI9!!JD Street Fill) .,-;;~: 30tO SleTopo 3020 50% Design 3030 50% Design Review 3040 100%Oes19n 3050 100%DesignReview 3070 Final Design 3080 Final Design Review i",WBS:'(CDP' 5A P0309"2,04 jprOCUrement Con8tructlon;;~'~' 4010 Prep3re Bid Docs 4020 Ad~erjjse 4030' Pre.BdMeeling 4040 Bid OpenIAnaly~i~ 4050 F'nalizeAgenda 4060 BPC Contra<;t Award WBS: (COP 6A) P0309.2,06~Coiiiitruction (0 Street Flit}" Al020 lea~tTern Nesting (2010) 5010 NTP 5020 Conslructroo Al040 Snowy Plo~er Nesting (2011) A1030 Least Tern Neslrng (2011) . WBS; (COP 6Al P.0309~2:13 Deslgn~{eDllchF Al060 30% Oe~ign A1050 30% Design Re~iew Al070 90% Design A1180 90% DelJgn Review Al090 Fna Design Al100 F.naIOe"gnRe~.ew WBS:'(COP 6A) P030e-2.14 Procurement Constructton.~', Al110 PrepmeBidOocuments A1120 Ad~ert,se 1\1130 Pre-Bid Me...tmg Al140 BidOpefliAnalisrs Al190 Finalize Agenda A11S0 BPCConlra<;IA",ard ,':1 WBS:(CDP 604) P0309~2.16__Construdlon (L Ditch) A1200 Rainy Season (2010-11) -- A1HiO NTP Al170 Conslruction A1210 Rainy S...ason (2011-12) WBS: (COP 6A) P0309.2,6 Close.Out . \,. 6010 (NOC) NOlice of Com pie lion ("AD1.1) fndividualProjectReview F,nish Engineering Projects 2010 2011 Jul-l$-201 ~~M~Joo~~_~N~~J~~b~~MQ~J~~_~N~~<;~n~M&~ 2012 Feb-21-2011 ,Sep.15.2011 :~",i" Proje<;1 Charter Amendment Projec COlltrolS S.teTopo ~SO%Deslgn 10..r'~ S % Design Review 2010A~'" 100% Design ay.25-20Hf' 100% Des gn Re~lew Jun.1-201 Final Design Jun-B-201 Final Oesill" Review Prepare BdDo<;s M~erjj$e Pre-Bid Meelll19 Aug-12-201 Bid Open/Analysis Aug.l&-201 II!!!! FinalrleAgenda Sep.7.2010', ~.!'!~~ Contracl Award y.25-2010' L4astTemNesling(2010) Oct-1B-2010'~NTP CkI-19-201 - 505.Od 87.Od Jan-25-2010A APf-30-2012 .9:0a:J .-:?"rM5~iif.12:20fOA A,.p.r1.2'O,10'A~ ---OOd 20,Qd Mar-12-2010A Apr-8-2010A OOd HId Apr.9_2010A Apr.9.2010A . OOd'~' ".'~:Od-Jijn-i~:2q10.Al~~r-;26.-rolllX; O,Od 33.0d Jor1-26.2010A Mar-l1.2010A SloSel~clio IS<;ope &FeQ' 0 Streel O,Od 11.Od Mar-12.2010A Mar-26.2010A Execute nendmenl.0 Slreet . 'c': ;,:;r~ '1:?5,1l:!!~~~0il~Mar.:~~;~10'~Jun-?~,~iO ';;~ O,Od 100d Mar-l1.2010A Mar.24-2010A O,Qd 190d Mar.25.2010A Apr.20-2010A O,Od 100d Apr-20-2010A May-3.2010A OOd 170d May.3-2010A May.2S.2010A SOd OOd May.25-2010 May-31.2010 5.0d OOdJun-l.2010 Jun-7.2010 15.Od OOdJun-8-2010 Jun-28.2010 '. ',;~~o.od, -,.~;:o:~d-Jurr~O:?010 ,. ?ep-7.2010 i:. 10.0d 0.OdJun-2g-201O Jul-12.2010 nOd O.Od Jul-13-2010 Aug-l1.20tO 1.0d 00dJul-28-2010 Jul-28-2010 20d O.Od Aug-12.2010 Aug-13.2010 130d O,Od Aug.16-2010 Sep-1-2010 OOd OOdSep-7-2010' ,,~.343:0d,'1"~::"/,o!JfMaY-.~~2~19~&p-}.q:~_OnT' 820d O,Od May.25-2010. Sep.15.2010 OOd D,Od Oct-18.2010' gOOd ODd OCI-19.2010 1200d OOd Apr.1-2011' OOd O,Od Apr.11.2011_ . .:;:::. _'''''_..~ ';11D,~~~,Od~~.201lt~':'!'De~f~\lj~ OOd 21,Od J.n.25-2010A Feb-22.2010A % De5ign O.Od 30,Od Feb.23.2010A Apr.6.2010A 30%0 40.Od 350d Apr.6-2010A Jul-19-201O ,i' 30.Od OOd Jul.20-2Dl0 Aug.30.2010 30.0d O,Od Aug.31-2010 0<;1.11.2010 40,Od O.Od 0<;1.12-2010 De<;.6.2010 ~ 70:0~ oj '.-O.Od"Dao.~,a:110~~ar-1~2011V 15.Od O.Od Oec.7-2010 Dec.27.2010 35.0d OOd De<;.28-2010 Feb.14.2011 1.0d 0.OdJan.12.2011 Jan-12.2011 1.0d 0.OdFeb-15.2011 Feo.15.2011 19,Od O.Od Feo.16.2011 Mar-14.2I)11 O,Od OOd Mar-15-2011 412.0d1" : OOd.0C\:F:p10~Apr,3Q.-2012 151.0d ODd 0<;(.1_2010' Apr.29-2011 O.Od OOd Mar.28.201l' 1000d DOd May.2-2011 Sep-16.2011 151.Od OOd OCl-3-2011" Apr.3()-2012 efOd~~~d.Sep',.1~2(ll.1'<Dec-l:<:-20!1 ~ O.Od 00dSep-lg-2011 , ConSlruc:~on Apr.l.2011" Apr.11-2011. . LeaslTern Ne~\jng (2011) ignReview 90% Deslgn 9O'll.OesignRevlew Final Desl\ln Final Oes'gn Review Oec-7-201 Oec.28-201 Jan.12.2011 Feb-15.2011 F...b-16-2011 t~ar-15.2()11 Prepare Bid DOQJmenls Ad~er1i5e .BdMeelng B,dOpenlNlalysis Final,zeAgenda BPCContractAwJrd 0<;1-1.2010' Pa\lelo12 SnowyPlo~er Nest,ng (2011) Ramy Season (2010-11) lAar-26.2011',''''tNP MaY-2-20{!... . .,--:J COIlSlrucloon 0<;1-3-20'1' Sep-19-2011 (NOC)t<oticeofComplelion ('A011).lnd,viduaIProjectRev'e Ac(,~ity 10 ActivilyName 6020 Release of Relentior Items(Sl;!eSlepS) 6030 LeSSOBS Learned Meeting 6040 Release of Retention Payment (DEADLINE) ~wBs:tc[:fp~6AIP0309:-2:K1'Recoru Or8Wlng., iI. ,~ 6110- Rec~,vedFiomCo~lraclur-' 6120 RD Routed for Reviews 613U RDProcessedByCAOTe"h W8S:.(CDP 5A) P0309-2.7tCbntract"Admmll!ltratlon; ~ 'f'wes: (Ci:iP6Aip0309.2.f3~M18e peri-n.!...t:s~ --'!- ~ ---,." '., 7220 SlafeLalldsCommissioll 7230 SDG&EAcc-e,sPerm,t 7250 6;l\ePalhAcc~%Pe[mit ("A01.1).llldviduaIProjecIRevew Engineering Projects 2010 ar Apr May Jun Jul Finish 60,Od 00dSep.19-2011 Oec-9.2011 l.Od OOdSep-19-2011 Sep-19-2011 10d O.Od Oeo_12_2011 Dec.12-2011 _''-"':'":'''_-'''>1,'t>,_~25.Od''''''''''O.0d'Sep:!19-2011~OCt-21-2(111~ O.Od 0.OdSep-19-2011 S,Ocl 00dSep-19.2011 Sep-23.2011 20,Od OOd Sep-26--2011 00t-21-2011 .-;;;,,11:-.'''' ,*60,Odi'':" ,O_gd'M!y-2~201O_ ""Aug-16-W1/'j'F -'~r~60 o<F;- :O:Od'MilY-25-2(i"o::-Au~-15'-i010" , SOOd O,Od May-25-2010 Aug-16-2010 ay-25-2010 60.0d O,Od May-25-2010 Aug-16-2010 ay.25-2010 60,Od OOd May-25-2010 Aug-16-2010 ay-25-2ll10 Page2of2 . Juf-15--201 2011 :012 ~~p~Nw~cJw~MarAprMQ~nJ~~~WNw~cJ~~b~r~ Sep-19-201 ReleaseofRelenlionllelTs Sep-19-201 Lessol1sl" rreaMeelir>g Oeo.12-2011 Rel~ase Or RelentLoll Pay Sep-19-2ll11,'""t Recei;cdFromConfraclClr Sep_19_2011c;"Q RDRautedfarRevev,s Sep.26-2U11~ RDPracess~dBiCADTec/l Stale LandsCommssion SDG&EAccessPermil B;l\e Path Access Perm I ('A01,1l-lndividual Projecl Reviev ._~. ~ :;leA UPDATE TO CITY COUNCIL 14 SEPTEMBER 2010 L-DITCH REMEDIATION PROJECT . BPC authorized CEO to issue Notice of A ward of contract and initiate subsequent Change Order negotiations with awarded contractor (R.C.C. Inc, I .03M) at Sept. 7'h Board meeting, conditioned upon receipt of A.C.E. permit as expected. POSD included numerous mitigation measures in bid specifications to address concerns of nearby port tenants, City of National City and EHC. Parcel B- I eliminated as staging area, excavation truck routes changed and improved with assistance of PASHA GROUP I PASHA AUTOMOTIVE. Discussions with state and federal regulatory agencies resulted in modifications to project description and requirements at the fill site, which improved suitability for habitat and, reduced amount of material to be excavated. This in turn reduced the number of daily truck trips required during the approx. 4-month project. POSD anticipates receipt of ACE pennits on or around 10/1/2010, allowing work to commence within window allowed for this component of work. Current project timeline for L-Ditch Remediation Project will be maintained. . . . . . (UPDATED MASTER SCHEDULE ATTACHED) SO 1039/ PORT AI> HOC COMMITTEE . Council may recall Sen. Ducheny pulled bill on 6/30/1 0 in Assembly Local Government Committee after discussions with Port Officials and interested parties. . POSD agreed to develop an improved process / framework for selection and ranking of Capital Development Projects to include addressing proposed off- tideland projects justified by adverse impacts generated by on-tideland operations, especially impacts related to Marine Terminals. . In July POSD amended current CDP to include additional 6M in funding related to Marine Terminal Enhancements. In addition POSD created a Marine Terminal Impact Fund (MTIF) and directed an initial allocation totaling $SOOK (allocated from Transit Shed I CDP for Tenth Avenue Marine Terminal) for the FY 201 I through FY 2013 time period. The Port will also contribute the equivalent of \I, of I % of gross revenues from the marine terminals to the fund (estimated at approx. $113K for FY 2010). The funds can be used to assist in funding lfinancing approved off-tideland projects related to terminal operations when approved by the BPC. . AD HOC committee established by Chairman (SMITH, BURDICK, PADILLA) . Working draft of CDP Policy complete. AD HOC has provided a courtesy briefing to Sen. Ducheny and the draft was released this week to Port staff for review and comment. The working draft will be released in approx. I week to 10 days to all potential stakeholders and the public, followed by the scheduling of a public workshop. AD HOC will finalize draft policy recommendation and present to full board no later than Dcc. meeting. . "H" STREET EXTENSION PROJECT . Proposed project is part of current Port CDP for the purpose of installing roadway improvements westward from "H" Street right-ot~way at SD&AE railroad crossing to Marina Parkway. Project size is approximately 4.25 acres along the northern boundary of the former Goodrich South Campus. Western portion of the project is within the Port's coastal permitting jurisdiction (W. of Mean High Tide Line). The eastern portion is within the permitting jurisdiction of the California Coastal Commission (E. ofMHTL) due to site acquisition as a result of 1999 Relocation Agreement. Coordination between permits is therefore important. BPC opened and continued its scheduled Public Hearing on the issuance of the Coastal Development Permit from September to November meeting. Continuance based upon discussions with CCC staff regarding coordination and timing between the two permits, and the review period available for CCC staff to review POSD's appealable permit. The appeal window is 10 days from issuance, after which CCC could act to issue its pcrmit. Construction is anticipated to begin in late 2011 with completion in late 2012. 4.3M is budgeted and funded in the current amended POSD FY 2009-2013 CDP. . . . . . (PROJECT MAP A IT ACHED) CVBMP MASTER SCHEDULE / TIMELINES . POSD staff working closely with State Lands Commission staff. . Series of recent meetings to elarify technical issues with respect to project boundaries and appraisals. . SLC Hearing target is end of calendar 20 I O. SLC may intend Dec. 20 I 0 hearing in San Diego County, POSD staff working to schedule hearing at POSD. . SLC approvals will drive timing of California Coastal Commission certifications. . SLC approval of Land Exchange targeted for 12/20 I O. Per CCC staff their processing time for PMPA and proposed LCPA and modifications is approximately I year once SLC approves land exchange. Expected CCC hearing for approval ofPMPA and LCPA would be 12/2011. 2 . Once CCC certifies PMPA, PMP certification is complete. ApprovalofLCPA and modifications from CCC must return to CCV for inclusion / implementation by CCV, and then bc certified as complete by CCC. Process time for this per CCC staff is approximately 9 months. This would put final certification of LCPA modifications in 9/20]2. Land Exchange Close of Escrow could then occur as early as ] 0/20 12 and prior to deadline. Master Schedule is best estimate based upon current conditions and circumstances and is subject to change. . . (CURRENT MASTER CALENDAR ATTACHED) . Groundbreaking Sept. 23rd at ]0:30am behind SBPP. . Project is a collaboration between USEPA, USF&W, California Coastal Conservancy, NOAA and POSD. . Restoration of 280 acres of coastal wetlands. . Removal of 25 tons of debris, 4 acres of invasive plants, excavation of 67,000 cubic yards of marsh material, planting of over] 5,000 natives. . Restoration will create tidal flow channels, improve circulation and water quality and create new and improved inter-tidal habitat. . At August 3rd BPC meeting, Port Commission adopted plans and specifications and awarded contract to Marathon Construction (1.29M). . Project funding from 1M EP A grant and 1.3M contribution of POSD Environmental Funds. . Project construction window is September 15th 20] 0 through March 3], 20 I] due to Lease Tern nesting season. . Planned Completion February 20] 1. I I I I I I I I I I CHULA VISTA WILDLIFE RESERVE RESTORATION & ENHANCEMENT PROJECT . July staff referral regarding POSD posture regarding land use / operations. . July 30th memorandum - forwarded to City Council. . Personal perspectives / posture as CV representative / future actions, given current circumstances. . POSD can and should take an aggressive posture to follow-through on end of plant operations. . POSD current flat monthly rent $386K per month pending outcome of arbitration regarding appraisals, per lease. I i I I I I i I I I I I I (PROJECT MAP ATTACHED) SOUTH BAY POWER PLANT 3 I~ ~-- /-}f#~~tirn~f~- / Jul-11201 Engineer ing Projects ActisiNl mN ame Remainirg AcNel SIaM1 Finish 2010 2011 2012 OureYOn Ouratim r Apr Mey Jun Jul Aug Sep Oct Nov Dac Jan Feb Mar Ppr May Jun Jul Aug SeD Oct Nov Oec Jan Feb Mar Apr Project: (CDP 6A) P0309-2 L Ditch RemediatiDn and Hab... 5gsm ezaa Jao-zS-2D1DA Ayrao-2Dtz teto Project Charter ArreMmenj - - - O.Otl 200tl Mar-12-2010A Apr-O-ROtOA Projec ChMer Anentlment 1020 Project COrarpls OOtl 104 Par-9-2010A Apr-32010A Rte{ Proje Controls A1000 Site Selection! SCOpe BFea-DSVeet OOtl 33.Otl Jan86-2010A Mer-11-a310A Bite Seletlio /Scope BFee-0SVee1 A1010 Execute Pmentlmenl-OBVeN e0tl 11.0E Mer-12-2010A Maz-M~A10A Exewle enCmenL^9reel 3010 bite TOpo OOtl t00tl Mer-11-2010A Mar-248010A Bite TOpo 3080 50%Desgn O.Otl 190tl Mah25-2010A Ppr-2LL2010A ~~ W% Deagn 3030 50%Design Review ODE toOtl Apr-R0.2010A May-3-2010A tOA~ 5 %Deagn Review 3040 100%Oesign D.Otl 1]Otl Mey-3ROf0A Mey-2S2010A 2010k _ 100%Oeeign 3050 100%Oesign Retnew S.Otl OOtl May8S2o10 May31-2010 ay-RS-R01d 100%Design Review 30]0 Final Desi9^ S.Otl OOtl Jun-02010 Jun-]-2010 Jun-1-201 Final Design 3080 Final Design Review 15.Otl OOtl JumO-201o Jun-282010 Jum6801 Fnel Design Review 4010 Repare BlEDx3 t00tl OOtl JUn89-2010 Jul-12-2010 Jun29- Ot Prepare Bitl DOG 0020 AtluNU 220E 0.0E Jul-032010 Aug-0b2010 Jul- 3201 Atlvetlise 4030 Pre&tl Meeting t Otl O.oE Jul-2320ID Ju1862010 I-2&201 Pre-Bitl Meetln0 4010 Bltl OpenlAnalyaie 20tl 0.0E pup-02-8010 Aug43-2010 Aug-1b201 Bitl OpeNAnalysis 4050 Flna'ize AgerWa 13.Otl 0.00 AUg46-201o Sep48010 Aug-16201 FinaOZe Agentla 4060 BPC DOnVdd Awartl O.Otl OOtl sap-x2010' Sep4~2010', BPC Contract AweA A1020 Least Tern Nesting (2010) 02.0E Ootl May-252010• Sep4S2010 y-25-20111' Laasl Tern Nesting (201D) 5010 NTP O.Otl 0Otl Oh-1B-2010' OG-163010',' NTP 5020 Corutruc6on 90.Otl OOtl Oc149-2010 Feb218D11 Oct-13201P~® Construction A1010 Smwy PlDVer Nesting (2011) 120.Otl OOtl Apr-1-2011' Sep-152011 Apr-1-2011' Snowy Plover Nesting 12011P A1030 Least Tern Nesting (2011) O.Otl OOE Ppr-11-2011, Apr-11301 P, •Leeal Tern Nestlrg (2011) A1060 30%Deagn OOtl 21.0E Jan-25-2010A Feb22-2010A %Deagn A1050 30%Design Review OOtl 3DOtl Feb23-ROtOA Ap~68010A 30%D gn Review Al W0 90%Deagn 400tl 35.Otl Apr-6-201gA Jul-142010 tt 90%Design A1160 50%Deagn Review 30.Otl D.Otl Jul-262010 AugJ0.2010 Ju 24201 90%Design Review - ' A]090 FnN Dasipn 3o.Otl O.Otl AUg31-2010 Oct-11-2010 Aug-31-201 Final Design A1100 Fn& Design Review 40.0E O.Otl Oct-12-2010 Decb-'e010 061-12201 Flnal Design Review A1110 Prapera Bitl Documents 15.0E OOtl Dec-]-A10 DecR]-2010 Dec-]801 Prepare Bitl Dowments A1120 AOveN6e 3500 OOtl Dec2&2010 Feb-td-8011 DecR6201 AtluOise A1130 Pre Bitl Meeting tOtl OOtl Jan-t2-2011 Jan-122011 Jan-t2-2011 P -Bitl Meetirg A1140 Bct Open/Malysis tOtl OOE Fab1S2011 Fetr15-2011 FeE-15-2011 BIE GyeNAnalysis A1190 Final'¢e A9erMa 19.Dtl 6W Feb16-2011 Mar-143111 Fe61G2011 Finalize Ag¢ntla A1150 BPC DOnVad AwaN O.Otl BOtl Mar-15-A11 Mar-15-2011, BPC CDnIrecl Awartl A1200 Rainy $Ea50^(2010.11) 15LOtl OOtl OCl-1-2010' Apn232011 Oc143010' Rainy Beason 1201041) A1160 NTP OOtl 69tl Mar-2B-Rot t' Mar-26-2!111 •,'~~ N P Al T)0 DOOSVUCIIan t000tl 00tl May-2-2011 Sep46R011 May-2801 COnaVaCllnn A12ID Rainy Season (2D1142) 1510E D.Otl Oct-}2011' Pyo-30-2012 Oct-320 P 6010 (NOC)N^gce ^f Cwnplelion O.Dtl O.Dtl Sep-19-2D11 Sep-132911, (NOC)N^lice ^f COmpleG^n ('A01.1)- Intlivitlual Pm1ec1 Revlew Page 1012 ('A01.1) - Intllvitlual Pmjed Reeie Ju14S201 Engineering Projects AcgNry ID ANNry Name Remeirtirg AcWal Start imab 2010 2011 2012 DweAan DufaEW ar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar qpr May Jun Jul Aug Sep 04 Nov Rc Jan Feb Mar Apr 8020 Relea2001 Re1en110n 11em018ee Slepe) 60M OOE Sep-1&2611 Oec9~21111 SBp-14201 Re108se pl Relm110n l1ems 6030 Leasure Learrlea Meelirg 10tl 000 Sep442011 Sep-18-2011 Sep-19-201 Lessens Le rnetl Meeting 6040 Release of Retention Peymenl lDEADLINE) 1OE OOtl Oec12-2011 Dec-42011 Dec122011 Release pi Retention Pay fi110 R 'etl From DmVOGp! O.OE ~ 0.0E See-142011 Sep-142011, ReceiveO From COntractw fi120 RO ROMetl fw Reviews 60tl O.cE Sep-i&2011 Sep-232011 Sep-19-201 RO ROUretl for Ree ews 6130 RD ProcesaeE By CAD Tech 20 Otl O.otl Sep862011 OG-21-2011 Sep-26-2011 RD Processetl By CAD Te<M1 ]220 ~ Stele lerga COmmisslan 60.Otl O.Otl May-252010 Aug-i6-2010 ey35-2010 Glble LarMa Cpmmissipn ]230 SDGBE Access Permit 60.0E OOE Mey-2SR010 Aug-16-2010 ay-25-2010 SDGBE Access Permit ]250 Bike PalM1 Apaas Permit 600tl OOtl May-252010 Aug-18-A10 ay-25-2010 Blke PeIM1 ACCOSS Pormil 1'A01.1-IntlNitlual PrOjetlfteview Pege2p(2 (`g011)-Indvitlual PrOj¢d Reeie A TTA CJUY EJdl ..w Attachment No, 1 to Agenda Item No. 22 2. ~'.'".'''.'.'.'''.''' . ......s:.::..:......: ... .:;.:,..:,......., .' '"'--.-.- \. \ f~ \ <: \ . t (\ (-\~ \J ,~' \... ~ ': ~,V \\\ , " .-... > c ~, '" " :\_~5:,.'~' , ,. 9"1'*"' , ~ eD' """'" H S1'REET EXl'TENSlON SCALE: 1" = 800' San Diego Unified Port District Board Meeting - September 7,2010 ~ ~ ~ ~ ~ --~-------- --------- ----" 2010 2011 2012 "fE;'B:- W"~R~MAY_srU; ~ju~AUG~OCT.'!.NOJ:OECJAN:-f'E.B. MA~APR-~~A?'JUNYj~Ucr:s~P~ ~:r NOV-DE(?-jAt?FEB:'MrR~pR;MAy::j~.rul~UG:"sEP;'O(;T~Nov~DECi01f:20t4~15rw16?20ft1.;2018" 00. -- B--'! 't. I I I I I I I I i I i= t 2/2010 I' Land Exchange Agreement (Port only) I II I u )'",'.' I ' , '" , \ I' 20"1 Amendment to Relocation Agreement I I Board of Port Commissioners (BPC) <f " I' i I I I i I I I I I "I * 4/2010 ',' Bayfront Coalition A, greement, . I' I I I Coastal Development Permit (COP) llJ ' I , 'I I I I ~ I' I I I it I~ I ; C~oPfrat,ive ,Re'J'ed,iatipn f-gr?e"1en\ (Ci,ty/~Oi>i on,ly) 'I Draft Environmental Impact Report (DEiR) , ! I ' I r oevelopml entl A~reelment Alme1nd']'ent (City/Rot on1lY) I I ' I I . 'I I I Environmental Impact Report (EIR) (!) ~_._. ,'. :-p~epare,RTcJFEIRtMM~p,an?Find,ngSfwpUb!IChe~nng I I', I I I Z, Omm2motolnCOfporatesgr88Tf!enttermsmloEIRdocumentl I I I I j ,. Final Environmental Impact Report (FEIR) ~ , I I I i I I ! t I I " ! I I!' UJ ,,5/2010 i BPC EIR Certification & PMPA I I ' i ; II: Mitigation Monitoring and Reporting Program (MMRP) o ~ j i . i II 'I CIT! Y G1 PAIl' L1P"'I' I I' I 'I' i I i Port Master Plan Amendment (PMPA) 0) I' 'i I I I ~ Request for Proposals (RFP) ~ -, I' m'r,y~pp'l'pa'rrTPlj'" I Ii! I ! , Resort Convention Center (RCC) i I I : IT I i 1WTP~""d"' tr'" i ! ,..~..... ro "',.m,." '"'' I Ii;: I" i W!T[! II' I .L~l,L, i: ',I II I I I II I I ,I I L I I I " , 0) I I I I 'I I ' I I I I I t ~ I ; " I ~ I I I I I' I rr,1f2~10' S'rC app~oves ulan~ E~ch~ng~ I 1 I -I I 1 I I . Conditioned on eee approval ~ ~ ! I I II ___I. I : I 1_ I II: I I' Tiatttern: eto~1 ~ I I I II I I [ I I I III II I I III i 1~'12.t5motor;essing ~ 1 ) II I I I ' , I: :! 1 : ",.: ! I t 1 ?I2Q11!1" cpc ,aPRroves'PMPA ill I I I I; , I I ii' CCC approves LCF1IA 'i I I II I I I 'I 'I : i i I ! I wlith rO?ifi~ati?~'r"r"r' " I 1, ...--'----' b 912012 'LCPA modifications 1\-1-1 i i j li-Lt i: h-j~i 11-J11 II; III fatot!byri z I I 'I 1 I I ! I ! I I I II I I i Ii! H1012012I'EXChanget~ans. ~ I I i I I I I I " I 'i I. I 'p,,,,,,, "",". I I I I comRlet~/closel ~ I II :: I 1 I I I .IPort ~cc RFP and I ill I ~~~'~;)~O~~~~!I~l~ ~Il o~ eSfrof I ~ I I I, i I! !~fraslructUrfJ,deSlgm-TN j' I j I I ~.. t). J 1 II I 1 I 1 I I ! II II ! ii, i-J I i I I I I'i. i I ii' ! !:::~::~o::::: ~ ,..', jJJ,--LI.Jd~J~lJ.d:::~y,"ld;-,hLl;r;J.- ~ :lJd~Jd~-LL1JJ J~~ Ll~!~Jdd:~ J v.072G10 ~ '" f- 0) '" 81 Project Boundary WJ Salt Pond Number D South San Diego Bay Coastal Wetland Restoration and Enhancement Areas A TT14G~qCNT #L(