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SR-106-025-02 (7) k- -'- ... - . .' ~. . /t?6-tJ'zs--o 'Z Santa Monica) CA PRC:JM:wl City Council Meeting: September 4, 1984 /1- C TO: Mayor and City Council SfP 4 1984 SE'" 19&.i FROM: Pier Restoration Corporation SUBJECT: Update on activities of Pier Restoration Corporation and related recommendations Introduction This report presents an update on actions taken by the Pier Restoration Corporation (PRC) and City staff since the release of the feasibility analysis for reconstructing the Santa Monica Pier in May) 1984) and sets forth a plan of action for carrying forward the overall restoration of the Pier. This report will specifically address the following areas: o next steps in reconstruction process o process for seeking funding through State budget o Pier Restoration Corporation's business plan and overall restoration objectives The report also transmits the PRe's recommendation to the City Council to authorize an intermediate testing phase of both alternatives. This intermediate phase is recommended to address many of the technical and environmental issues raised during the review process and to enable a more informed decision with regard to the most viable alternative. The proposed testing program includes tests and analysis that would have to be done regardless of which alternative is chosen. The net difference in cost in doing testing on both alternatives rather than only one is $23,000. A breakdown of this cost differential is provided in the Budget/Financial Analysis section of this report. - 1 - II-C-, SfP 4 ... SfP 4 1984 ~ , ~ PRC:JM:wl City Council Meeting: . . September 4, 1984 Santa MonIca, CA Background On November 22, 1983, the City Council awarded a contract to the engineering firm of Daniel Mann Johnson & Mendenhall (OMJM) for architectural and engineering services for the reconstruction of the Santa Monica Pier. The contract provides for two distinct phases: Phase I, Feasibility Analysis and Phase I I, Construction Contract Documents and Construction Administration. The fee of $283,640 covered Phase I services; the performance schedule and compensation for Phase t I is to be negotiated upon completion of Phase I and the City's selection of the most viable design alternative. DMJM completed the feasibility analysis and submitted the draft report to the City in May, 198~. Copies of the report were distributed to the City Council and the PRC at that time. A summary of the report has been made available to the public, local, state and federal agencies. The summary is included in this report as Attachment A. The services for Phase II inc1ude the traditional range of design services: Design Development, Environmental Impact Report, Final Working Drawings and Construction Contract Documents, Bidding and Construction Administration, Phase I r also provides for additional surveys and geotechnical investigations and for hydraulic model tests. I. Next Phase in Reconstruction Process The PRC is proposing to proceed with a limited number of the above- mentioned tests and to begin environmental analysis prior to recommending a design alternative to the Council. The PRC is recommending that this testing be done to address many of the technical issues raised during the review process. A description of the Pier Restoration Corporation Reveiw Proc~ss, including < - 2 - ~ . . . PRC:JM:wl City Council Meeting: September 4, 1984 Santa Monica, CA a well-attended public hearing, is included in this report as Attachment B. The tests and environmental analysis are included in the scope of the contract, have been budgeted and will be required for either alternative. The PRe believes these tests will yield answers to some of the major remaining questions and will provide technical information critical to the decision-making process. As will be discussed later in this report, progress in seeking funding will not be impeded by the postponement of a decision on the design alternative. The testing program and environmental anaylsis will include the following components: A. Three-Dimensional Hydraulic Model Testing' This test will be performed on both alternatives and will verify the numerical wave analysis and criteria which are the basis of DHJH's work, A scale model of the pier, breakwater and/or promenade, and ocean floor is built and subjected to various wave heights and directions. This test will confirm if the breakwater and/or promenade will provide the required wave protection. The test will also answer questions about the length, heIght, orientation of breakwater and/or promenade. The cost for this test for both alternatives is $102,000. B. Sparker Survey: This is a geophysical survey which will identify the presence of bedrock and other major subterranean characteristics. The information will be needed for either alternative. Soil borings may be required at the time of final design if the promenande alternative is selected. The cost for the Sparker Survey is $15,000. - 3 - ~ . . PRC:JM:wl City Council Meeting: September 4, 1984 Santa Monica, CA C, Preliminary Environmental Analysis: It is important that the necessary environmental analysis on the reconstruc- tion alternatives be conducted early enough to enable its incorporation in the planning and decision-making process. The specific areas to be studied are marine biology, air quality/noise, traffic, visual, archaeology/ paleontology. This technical analysis will identify potential problems, suggest mitigation, and assist the PRC in its selection process, The subsequent Environmental Impact Report (EIR) or Environmental Impact Statement (EIS), depending on which is required, will incorporate the information obtained in this analysis. The cost for the preliminary environ- mental analysis is S82,400 for both alternatives. A critical element, which has been identified during the feasibility study, IS the short-term and long-term impacts of the reconstruction on the stability of the Santa Monica Bay shoreline. The PRe is recommending that this study be incorporated into the scope of the environmental analysis. The cost for this study is $45,000. D. Design Refinement: This step involves incorporating limited design work by DMJM1s architects into the engineering solutions of the two alternatives as a means of addressing aesthetic and functional issues raised during the review process. The cost for this work is $10,000. E. Mana~ement Coordination, Supervision by DMJM and Tekmarine: This component will be credited against future design work which is already budgeted. The cost is $35,000. - 4 - ... . . PRC:JM:wl City Council Meeting: September 4, 1984 Santa Monica, CA The projected time frame for thetestingprogram and preliminary environ- mental analysis is three months. The total cost of the intermediate phase is 5289,400. The Pier Restoration Corporation anticipates making a decision on an alternative in early January, 1985 and returning to Council with a recommendation on January 22. 1985. I I. State Budget Process Concurrent with the above-described testing phase, and as a major means for securing financing for the reconstruction of the Pier. the PRC and City staff are seeking funding in the Governor1s FY 1985-86 budget. The State budgeting process is already underway; from now until November, the PRC wil1 concentrate efforts on the following tasks: 1. Review agency/department budgets to identify funding opportunities. 2. Meet with Governor and key staff to generate support and encourage the Governor's office to communicate an interest in funding the Pier to the appropriate agencies/departments. 3. Meet with staff of key agencies/departments to get their assistance in getting the Pier funding into their budgets. The Governor's Budget is transmitted to the legislature on January 10. 1985. The PRC hopes to have a significant level of funding represented in this budget, which will be adopted by the State legislature on June 15. 1985. III. Pier Restoration Corporation Business Plan The third element. and the driving force in moving the reconstruction and revitalization of the Santa Monica Pier forward. is the development of a business plan by the Pier Restoration Corporation, The business plan is both a management/ , - 5 - ~ - . PRC'JM:wl City Council Meeting: September 4, 1984 Santa Monica, CA operations tool and a guide for the Pier1s reconstruction and development. An outline of the Business Plan appears as Attachment C to this report. As a management/operation guide. the business plan Will establish policy, procedure manuals, annual objectives. and annual revenue and expense projections. The PRe has been working over the past seueral months to develop an organization structure, job descriptions. and personnel pol icies. The assumption of full management of the Pier by the PRC and the transfer of City employees is anticipated at the time of the execution of a Service Agreement between the City and the PRe. The business plan also establ ishes a basic growth plan for capital development and improvements to the Pier. Specifically. the growth plan includes the reconstruction plan and the development plan. The growth plan will establish the goals of the capital development program, the strategy and means to accomplish the goals, and the financing required. The first section of this report detailed the PRCls recommended course of action for reconstruc- tion activities during the next five months. The remainder of this report will consider the PRC's planned course of action for the development plan over this same period. The PRe will undertake the preparation of specific development guidelines which conSider the Pier Guidelines and are financially feasible. In order to identify these guidelines, the following steps will be taken: 1. Market analysis, including existing and potential market support. 2, Identification of types of uses, square footage for each use, lease rates. revenues and capital costs required for improvements. 3. Development concept including a site plan, design treatments. refinement of capital cost. - 6 - "\ . . PRC:JM:wl City Council Meeting: September 4, 1984 Santa Monica, CA 4. Analysis of the financial feasibil ity of the development guidelines at various points during the steps outl ined above. The PRe will be working with an economic consulting firm to assist in the preparation of the guidelines. A final decision on the firm to be hired will be made at the Board's September 12, 1984 Board meeting. By mid-November, the PRe will have a report detail ing the uses and density of the proposed development guidel ines. The report will yield information on the extent to which the revenues of a reconstructed Pier can meet the Pier development and operating needs. This analysis will identify the gap in funding between construction costs and operating expenses and available revenues as well as the potential level of City subsidy to the Pier, In summary, the events and timelines for the course of action described in this report are indicated below. Sept Oct Nov Dec Jan Reconstruction Activities I Intermediate Testing Phase Prel iminary Environmental Analysis I )( PRC deci s ion on alter- native X PRe recomrr<,- to Counei , I x. State Budget Process City/PRC contact & work with Governor, key staff & agencies to be included in budget Governor's Budget sent to LegisJatur PRC Development Plan I Market Analysis Identification of Development Options , ~ Initial Report to PRC "--- Refinement of Development Option(s) - 7 - "l . . PRC:JH:wl City Council Meeting: September 4, 1984 Santa Monica, CA Budget/F inane i a 1 Impact The chart below presents the cost differential for testing both alternatives rather than one. Spa rker Su rvey One Alternative Both A I ternat i ves 88,000 102,000 11 8 ,400 127,400 15,000 15,000 10,000 10,000 35,000 35,000 $266,400 $289,400 Model Testing Prel iminary Environmental Analysis Design Refinement Management, Coordination The recommended action presented in this report does not have a budget impact since $675,000 has already been appropriated in the Cityts 1984-85 Capital Project Budget account 30-740-626-000-902 for Pier Platform Recon- struction Design. Additionally, the FY 1983-84 project balance of $56,000 for Research and Design Services has been re-appropriated to the above 1984-85 account. Grants in the amount of $492,000 have been budgeted as revenue to be received in 1984-85. These grants to be used for design services include $312,000 from the Federal Emergency Management Agency, $150,000 from Coastal Conservancy, and 530,000 from Wildl ife Conservation Board. Recommended Action Staff respectfully recommends that Council approve the proposed inter- mediate testing phase and request the Pier Restoration Corporation to forward a recommendation to the Council on the design alternative upon the completion of the testing phase and subsequent review by the PRe. - 8 - ,~ . . PRC:JM:wl City Council Meeting: September 4, 1984 Santa Monica, CA Prepared by: Gail Markens, Executive Director of Pier Restoration Corporation Judith Meister, Development Director of Pier Restoration Corporation Peg Gardels, Assistant to City Manager Attachments A: Summary of Findings and Conclusions of Feasibility Analysis for Reconstruction of Santa Monica Pier B: Summary of PRC Review Process C: PRe Business Plan - 9 - '0 . . ~~fl CM:JJ:Jl1:1w INFOR.'1ATION May 14, 1984 Santa Mon1ca, California TO: Mayor and City Councll FROM: City Staff SUBJECT: Summary of F1ndlngs and Concluslons of the Feaslbillty Analysis for the Reconstruction of the Santa Monlca Pier Executive Snmmary Background On November 22, 1983, the City Councll awarded a $283,640 contract to the englneering flrm of Danlel Mann Johnson and Mendenhall (DMJH) for a feasibllity analysls of reconstructlng the Santa Monlca Pier followlng the severe 1983 winter storm damage. ThlS staff report summarlzes the major findlngs and conc1uslons of the consultant1s draft report. Snmmary of Major Findings and Conclusions o Wave protection must be provided to protect the existing pier and to rebuild the destroyed por tion. The consultant concludes that the eXlsting Pier would not wlthstand the force of a slgnlflcant wave greater than 6 feet or a wave crest hlgher than 21 feet. Waves that submerge the pier wlll cause lt to collapse. Therefore, some means must be developed to reduce the height of the waves when they reach the Pier. o There are two viable alternatives for providing wave protection. The consultant concludes that the two viable ~ . . alternatives are: Alternative A - rebuild the offshore breakwater to 15 feet; Alternat~ve B - rebuild and stab~lize the offshore breakwater at 6 feet and construct a 545 foot long promenade, perpendicular to the end of the reconstructed Munic~pal Pier, which will act as a structural breakwater. o Each of the alternatives is nearly equal in cost. The approximate cost of $14 mill~on for each alternative makes clear that the basis for the selection of the preferred alternative w~ll be factors other than cost. The alternat~ves must be evaluated ~n terms of the~r aesthet~cs, their deslgn strength and functional character~stics, and the~r ~mpact on the shoreline. o Erosion of the shoreline will occur as long as the breakwater remains in its damaged condition. The consultant concludes that the Santa Monlca Beach is now suffer~ng eros~on at the rate of 5 feet per year and will continue to erode as a result of the damaged condition of the breakwater. o Many Scenarios for rebuilding the Pier were considered, but most were found to be technically infeasible. The consultant analyzed nine d~fferent configurations and comb~nations for rebuildlng the Pier, incorporating breakwater protection and determined that the two alternatives ind~cated above are the most viable. The others either do not offer suff~cient protect~on to the P~er or to the shoreline, or they are too massive or too costly. . { . . o The historical function of the lower deck to provide access to the water and fishing can be provided in an alternative way. One alternat~ve way is provided by the deck area of the promenade which would be 15 feet above the water, about the same he~ght of the former lower deck, and would offer extensive opportunit~es for fishing and strolling. RECOMMENDATION Council Members are requested to review the attached document. The P1er Restoration Corporation is expected to complete its review and present lts recommendat~on to the Clty Council. " . . Introduction As indlcated above, thls repor-t presents a summary of the flndlngs and concluslons from the FeaSlbility Analysis for the Reconstructlon of the Santa Monlca Pier, by the eng iner ing firm of Danie 1 Mann Johnson and Mendenhall (DMJM). The attached report is a draft; volume I lncludes an executive summary and detalled analysls of flndlngs and conclusions, volume II contalns all appendices. The draft report concludes that there are two vlable alternatives for reconstructlng the Pler. Both of the alternatives are based on the consultant's canclUSlon that to protect the eXlsting Pler structure and to rebulld the destroyed portlon, protectlon must be provlded. Thera are two kinds of protection and the two alternatlves relate to the type of breakwater system involved: Alternative A - rebuild offshore breakwater to an elevation of +15 feet, Alternative B - stabilize the offshore breakwater to +6 feet and construct a promenade at the end of the reconstructed Municlpal Pier which wlll serve as a structural breakwater. Under both alternatives, the Pler could be reconstructed all in timber if no lower deck were built, or lf a lower deck were deslred, the piles and lower deck structure would be concreta and the upper deck could be tJ.mber. It is possible that the historical functJ.on of the lower deck, to provlde access to fishlng and to the water, could be provided in an alternative way. '- . . This draft report 1S belng made available to the City Counell, Pier Restoration Corporation and the general publlC. Clty Staff will be working with the Pler Restoration Corporation and the consultants over the next several months to reflne the report and determine the most viable alternatlve. This recommendation will then be brought to City Councll for review and final approval. The discussion WhlCh follows attempts to explaln in simple terms the crltical factors and the methodology used by the consultants WhlCh brought them to the conclusions stated above. Background On November 22, 1983, the City Council awarded a $283,640 contract to the englneerlng firm of Daniel Mann Johnson and Mendenhall (DMJM) for a feasibillty analysls of reconstructlng Santa Monica Pler fo11owlng the severe 1983 storm damage. The contract called for the completlon of the followlng tasks during this first phase: I. Review of Existing Data includlng hlstorlcal wave heights, wave forces, sea level, and the shorellne. II. On-slte Evaluatlon and Testing DMJM's structural englneers inspected the Pier deck, structural framlng and utility systems to determine the extent of damage and required rehabilitat1on. J. Agi and Associates {subconsultant} performed testing of piles using a sonar technlque called nultrasound~ to assess remain~ng structural capacity of each p~le. Ocean ~ . . Surveys, Inc. (subconsultant) provlded the bathymetric survey of the sea bottom and a side-scan survey to determlne the locatlon and magnitude of debris at the seabed. Converse Consultants (subconsultant) drl1led three sOlI borings to determine SUbSOll condltions. III. Evaluation of Reconstruction Deslgn Issues ThlS task was the most complex and served to identify the wave crlteria and sediment budget analysis for the shoreline. Tekmarine, Inc., an assoclate for DMJM for Phase I, performed coastal englneering analysis. Dr. S Gin u 0 f T e k mar i n e .1 saw 0 r 1 d W 1 d e e x per ton t h 1 S sub j e ct. This work wlll be described in more detail in the next section. IV. Developmenc of Alternative Des~gns Based on the lnformation gained from the above surveys and analysls, DMJM developed nine posslble scenar10S for rebullding the Pler. These were thoroughly analyzed and narrowed down to five alternatlves which were further analyzed and ranked. The result is, in DMJM1s opinion, the two vlable alternatives: (A) rebuilding the offshore breakwater to +15 feet, or (B) stabillzing the offshore breakwater at +6 feet and constructing a promenade at the end of the Pier. The final task 1S the selection of the preferred alternative WhlCh will be done by the Clty Council in consultati'on wlth the PRe. . . Crit1cal Design Factors To understand how DMJM arrived at the two vlable alternatives, it is important to conslder the eng1neering assumptions and the major deslgn factors. This section wlll briefly address the following: o Reason for structural fallure of Santa Monlca Pler during 1983 wlnter storms o Design wave and design l1fe for the pier o Protect1on afforded by breakwater to the Pler o Shore11ne stablllty DMJM has deterrnlned that the waves durlng the wlnter storms were of unusually high magnltude comblned with an extremely high sea level. The lower deck was submerged and Ilfted up . The floatlng of the lower deck resulted in the collapse of piles at the outer end of the Municlpal Pier. The debris created by this collapse, acted as battering rams in a chaln reaction which destroyed the Munlcipal Pler and the south-easterly part of the Newcomb Pier. From the above descriptlon lt is clear that the critical factor 1S the deslgn wave, that is, the force of the wave that the Pler must be able to withstand. Generally accepted engineering practice is to assume a 50-year llfe for a structure like the Pier with a 10 percent probability that the design wave will be encountered within that 50 year span. DMJM has determined through extensive analysls that a 20 foot slgniflcant wave is the design wave. ThlS means that a 20 foot high offshore slgnificant wave is the extreme conditlon for which the Pier and breakwater . . must be deslgned. "Significant wave" (Hs) lS a term used 10 coastal englneerlng to describe the helght of a wave, however ~t actually refers to the upper one-third of the wave. The consultant has also determined that within the expected l~fe of the structure, the level of the sea may rise approximately ten feet above mean low low water (MLLW). In additlon to the signlflcant wave height and sea level, the third crltlcal parameter 1S the crest of the slgnlficant wave at the point when 1t meets the Pier structure. The term used to descr1be thlS point is "maximum wave cres~ elevation (crest Hmax.)" The crest elevatlon has been shown to be critical Slnce a wave crest that is hlgher than the Pier structure will submerge the deck and 11ft It up causlng lt to fall. Attachment A illustrates the relationshlp between the significant wave and the maximum wave crest. Thus, as DMJM determined the probable wave crlterla, ~t became necessary to establish upper wave limits for the eXlsting Newcomb and Municipal Plers so that the odds are that they would not be destroyed wlthin the 50 year llfe. The maXlmum signlficant wave height the existing timber piles could wlthstand is 6 feet. Also, to avoid submergence of the upper deck by the crest of a wave, a maXlmum crest elevation of +21 feet from MLLW has been set; the upper deck is now at +25 feet. At thlS pOlnt ~t is helpful to understand the e~fect of the breakwater in reducing wave heights. The 20 foot slgnificant . . wave, WhlCh 1S the extreme condit~on or1ginates offshore 1n deep water. As the wave travels toward the shore lt is changed by obstructions, such as lslands, and by changes in water depth. Based on DMJM's analysls, the consultant determlned that the 20 foot wave height is reduced to 13 feet at the breakwater. A breakwater also changes the characteristics of the waves and often reduces the helght. Th1S effect 1S somewhat compllcated at the Pier since the seabed between the breakwater and the pier slopes upward WhlCh results in increased wave heights inshore of the breakwater. ThlS effect on waves is called shoal1ng. The origlnal breakwater, built 1n 1934, was 10 feet above MLLW. Over the years the breakwater was subJected to wave forces and eroS1on and was, on the average, at +6 feet above MLLW prlor to the 1983 wlnter storms. The crest of the breakwater was severely damaged during the storms and is now at an average height of -6 feet below MLLW. The establishment of a 6-foot slgnificant wave and 21 foot maximum wave crest height as the tolerable wave limits at the Pier means that some type of breakwater protect1on lS necessary to reduce the 13 foot significant wave height at the breakwater to a tolerable level for both the existing and new port1ons of the Pler. The breakwater has an impact on the shore11ne as well. The consultant has determlned that dur1ng the 20-year per10d after the breakwater was built, the shorellne in the area around the . Pier was subJected to sand accretion and erosion untll 1t reached . . a state of equ~l~br~um which remaIned untIl the 1983 3torm. The result of the storm damage to the breakwater is that the beach in the area of the Pier ~s now sufferlng eros~on at the rate of apprax1mately 5 feet per year. The effects on the beaches south of the Pier will be studied during the Env1ronmental Impact Report phase of the Pier Reconstructlon ProJect. Ident~f~cation of Scenarios Once DMJM established the tolerable wave criterla, they stud~ed various conf~guatlons and comblnatlons for rebUIlding the PIer lncorporating breakwater protect~on. They computed the wave characteristics and analyzed the structural reqUIrements and other impacts, such as effects on the shoreline for each scenario. These scenar~os include: 1) Do nothing to the offshore breakwater 2) Allow offshore breakwater to deteriorate completely 3) StabIlize offshore breakwater to +6 feet 4) Restore offshore breakwater to orig~nal 1934 design 5) Raise offshore breakwater to +15 feet (Alternative A) 6) Rebuild composite offshore breakwater wlth concrete ca~sson 7) StabIlIze offshore breakwater at +6 feet and construct a 545 foot promenade at end af Pier to e1evat~on +18.5 feet to serve as structural breakwater (Alternat~ve B) 8) Construct a 1,100 foot promenade to +21.5 feet and allow offshore breakwater to deter10rate 9) Construct a 1,100 foot promenade to +18.5 feet and allow offshore breakwater to deteriorate The consultant found that to do noth~ng to the offshore breakwater or only stabil~ze ~t would require that both the . . ex~st~ng deck and piles and the new port~on must be constructed of concrete. In addition, do~ng nothing to the breakwater would aggravate the rate of shore eros~on. Therefore, DMJM el~minated the first four scenarios as technically infeas~ble and proceeded to consider the five remaining ones as v~able alternatives. Analysis of Alternatlves To evaluate the viable alternatives, the consultant devlsed a rank~ng system incorporat~ng the following ~mportant decision factors. These ~nclude: o L~fe Cycle Cost o Structural Integrlty o Shoreline Sediment o Env~ronmental Considerat1ons o Conformity with Pier Guidelines o Upper Deck Potential Expans~on o Aestnet~cs o Low Cost Substitute to Lower Deck o Sport Fish~ng and Recreat10nal Boat1ng Potential A full discuss~on of the ranklng and evaluatlon of the major factors 15 included in the draft report. The consultant found that Alternative I, referred herein as Alternative A (rebuild breakwater to +15 feet) and Alternative III, referred herein as Alternatlve B (construct 545 foot promenade and stabllize breakwater) ranked highest. Essentlally the caisson breakwater and the 1,100 foot promenade alternatlves were too costly and too . . massive. The dlScussion below highlights the two viable alternatives. Attachments II and III graphically illustrate Alternat1ves A and B, respe=tively. Alternative A: Raise Outer Breakwater to +15 Feet The rebuilding of the rubble mound offshore breakwater to a helght of +15 feet and a crest width of 35 feet 15 expected to result 1n a 6 foot significant wave height at the Pier, and a maximum crest elevation of 21 feet. The benefits or drawbacks include: o concrete lower deck is feasible at +15 feet; this means the plIes and upper deck supports must also be concrete o lf no lower deck is bUllt, an all timber Pler is feaSlble o eXlsting shorellne equillbrlum is expected to be sustained o the bulk and helght of breakwater would be clearly visible from the shorellne and Pler o supply of fish would increase and flshlng from Pier would be more successful due to smaller waves Alternatlve B: Construct Promenade to Elevation +18.5 Feet In Comblnatlon wlth StablllZlna Offshore Breakwater co Ele- .. vatlon +6 ThlS alternatlve assumes that the offshore breakwater wlll be stablllzed and rebuilt to 6 feet. A promenade of 545 feet in length would be bUll t perpendicular to the end of the MunlC lpal Pler extending equal distances north and south. The promenade is deslgned to absorb the force of the waves. It would conslst of a 10" wlde concrete wall that is 18.5 feet hlgh above the water. Between this protective wall and the Municipal Pler would be a 30-50 foot-wide deck 15 feet above the water. The platform of the deck must be concrete but the decklng may be 'iood. This deck . . would be connected at var~ous po~nts to the Pier and serve as additional fishing and stroll~ng area. The p11es supporting the promenade would be sUbjected to extreme forces and must be e~ther concrete or steel although they can be designed and treated to look like wood. The combined protect1on of the offshore breakwater and the promenade would achieve the desired design cr~teria. Benef~cs or drawbacks include: o All t~mber Pier is feas~ble o Promenade may substltute for lower deck and provide maXlmum f~shlng area; fishlng actlvity off promenade deck can take place on e~ther s~de of promenade o Promenade must be closed to users during extreme storm condit~ons, approxlmately 5 days/year. o Cloud~ness of the water onshore of the promenade lS expected to be less than an all offshore breakwater o Existing shorel~ne equ~l~br~um is expected to be sustained o Potential increase In wave height between the promenade and the offshore breakwater during h~gh seas due to wave reflectlon from vertical face of promenade o Offshore breakwater will be restored to +6 and will be sl~ghtly more v~slble than orig~nal breakwater pr~or to 1983 storms o Potent~al creatlon of small flshing harbor adJacent to Newcomb Pler by extending promenade o Possible inclusion of ferry landing or other boat launchlng facility o Creatlon of several dlfferent "protected" and "exposed" habitats: substantial increase in number and d~vers~ty of f~sh o Noticeable change to the phySical conf~gurat~on of the Pier Summary of Costs This section provides a cost summary far each alternatlve. It . . should be pOlnted out that these are rough order magnltude cost estlmates and are by no means final, nor do they include further englneering fees. The cost breakdown foe the Pler construction includes the cost of strengthenlng and upgrading the existing Municlpal and Newcomb Plers, restoelng the damaged portIon of the Newcomb Pler and reconstructing the damaged portlon of the Municlpal Pier. Also included is the cost of adding utllitles. The cost noted here is the lnltial capital cost, the 50-year Ilfe cycle cost is provlded in the draft report. . Descrl.ptl.on PIER RECONSTRUCTION a) Structural Strengthen Existing Munl.cipal Pl.er Strengthen Existing Newcomb Pl.er Restore Damaged Newcomb Pl.er Reconstruct Damaged Munl.cl.pal Pl.er - Upper Deck - Lower Deck b) Utlll.tl.es Sewer and Water c) E1ectrlca1 d) Upgrade Newcomb Pl.er to 100 psf e) Wearl.ng Surface for' New Deck f) Replacement of Existing Pavement TOTAL PIER CONSTRUCTION . Alternative A Ral.se Breakwater to 15 Feet 99,600 232,400 1,196,000 1,036,000 1,388,000 63,200 530,000 212,500 40,050 66,700 $4,864,000 ~ .. Alternative B Promenade & StabiliZE Breakwater 99,600 232,400 1,196,000 1,036,000 N/A 63,200 530,000 212,500 40,050 66,700 $3,531,700 . . Descriptlon A1ternatlve A Raise Breakwater to 15 Feet Alternative B Promenade & Stablli; Breakwater Pier Reconstruction (total brought forward) 4,864,000 3,531,700 BREAKWATER CONSTRUCTION a) Raise outer breakwater to +15 feet 9,526,000 N/A b) Stabl11ze Outer Breakwater at +6 feet N/A 4,118,400 Promenade, 545 feet to +18.5 feet N/A 5,912,500 :;;10,030,900 TOTAL BREAK~ATER $9,526,000 GRAND TOTAL $14,390,000 $13,562,600 As lndlcated in the description of Alternative B, addltlonal optlons are posslble inc1udlng the extension of the promenade to create a fisQlng harbor and to provide a ferry dock or boat launch. The costs for these dlscretionary options are: Add Fishlng Harbor-Dock 574,000 204,000 Add Ferry Dock Add Boat Launch 200,000 978,000 . . The Next Steps As noted in the introduction, the draft report is being made ava~lable to the Clty Council, Pier Restoratlon Corporatlon, and the general publlC. It w~ll also be sent to the funding agencies. The PRe is expected to review and discuss the draft report over the next sixty days and then make a report to City Counc~l with the PRC's recommendation on the preferred design. Following Councll's actlon and dlrection, a contract will be negotiated with DMJM who will then begin work on Deslgn Development and the Environmental Impact Report. They will also perform hydraullc model-testlng on whichever breakwater system is selected and perform addltional geotechnlcal surveys. The PRC is expected to complete their reVlew and present a recommendation to City Councll by August, 1984. At that tlrne the City Council wlll be asked to make a decision on the selection of the preferred alternatlve. Recommendation eauncll members are requested to review the attached document. Attachments: I Explanatory Dlagram of Wave II Alternative A: Rebulld Offshore Breakwater to 15 feet III Alternative B: Stabillze Offshore Breakwater at 6 fee and Construct Promenade Prepared by: JUdlth Meister, Manager Pler Development Division Department of Communlty and Economic Development '- . ?TCa.M. ~Ot ATTACHMENT I . ~ Hs I T HMA~ I \ I I ~~ ..... ! "" ....~ "--- 'J/ __// ~ I I I Mt..I,..W 0 " y TaouG>t1 (Cl.l Af:T pA. 'UM) FoiZ. H./7 - oS FeeT ! WA.T~ 1>SPTH I D J , ! I I i -..:..... H.........." .. I e 1 H? = J [ t Z ( c ~e'7i H /'o'\Al( .. or '2.0. .., I IkO()G-1-t .. ~ 9 t. 6 . GR.e7!- HM"'X I \ I \ I \ I \ I \ I \ / / ~ , .... EXPLANATORY WAVE TRAIN D1AGRAMS FOR SlGNIFiCANT WAVE (H,l AND (Hmaxl . ~ ~ m ::3 Z > -1 < In > a- , J r"'~- ,--..- ~ . " L.".'-"... ~...:-~.... 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(- I =- ..~~ r:1 >..< ... n ~ " ~ .. i j-~- ! -, I __ 1 ~~\:-~;J. l' '1. I'+f ~~-._ ... : - ..?......_):::.:.. I ~v/- I -::-:~; -- ~- ...... -"-- \ '-7--~~-:\. ~~r- : ~- -r -'~~~ =1 -~-j' = \ - - --~ ~ -t -~ -:-~' -, -~~~. ~~\ =-....; - - -- ., - ~ t =-11 ~~=~~~ = J I .J l' '~! - '- i I ~ ' t; -+-~-~ ; -'-l~- -~ ~ ::l--J - -"'" ~ , "- ! I V "I. , . o..r= ~l<."'lA"~ l! "1_ .>11' y. '""- i nJ r' .., i ~ r ,J I ' I I I I ~-~ ~': -.-I.... I ~~ > -l ... ::- !J i ""l Z -l .... .... .... --. -- .:s-~""'N.t; ~ . ATTACHMENT B . Pier Restoration Corporation Review Process As Indicated above, the draft feasibility analysis was forwarded to the Pier Restoration Corporation for review and discussion in May, 1984, Prior to that time, several Board members had been involved in a working group with City staff to review DMJM1s work in progress. On May 23, 1984, the DMJM team presented the findings and conclusions of the study to the full PRC Board. A follow-up meeting of the Board was held on June 6, 1984 to raise questions and further explore the alternatives. As part of this study process, DMJM built a scale model of portions of the reconstructed pier and the two breakwater alternatives. Additionally DHJM prepared a photo collage of the scale model and the existing Pier from various views as a means to visually depict how the alternatives might actually appear. The PRe arranged for an exhibition of the model and the photographs in City Hall during the first part of July. On July 14, 1984 the Pier Restoration Corporation held a Pub1 ic Hearing to provide an opportunity for the public to hear from the engineers and to make comments about the design alterna- tives, Over eight hundred letters and flyers announcing the hearing were sent to community organization, local, state and federal agencies and legislators, those who had participated in the Pier planning workshops and others who have expressed interest in the future of the Pier. Articles about the publ ic hearing appeared in the Los Angeles Times and Evening Outlook and an editorial in the latter publication urged citizens to attend the hearing. - 1 - ~' ~ . . Sixty-one members of the publ ic attended the hearing on the morning of the f4th. The DMJM team led off with a sl ide presentation of the study and the two alternatives. The PRe then opened the publ ic hearing and heard comments and questions from twenty-one speakers. Of the 21 speakers, nine (9) specifically voiced support for Alternative A; six spoke in support for Alternative B; of the remaining six speakers, one supported either alternative and the remainder' raised technical or financial questions. ~ su~r.ary of the Public "earing and list of speakers follows. The general consensuS of the hearing was that some type of protection to the Pier is needed and the speakers acknowledged and supported the OMJM study. - 2 - . . . SANTA MONICA RfSTORA TlON CORPORA TlON 201 Santa MOnica Pier, Santa Monica, California 90401 (213) 458.8692 wn E Ma,1cem, b<<utwe Dlrecfor Su~ary of Public Hearing Saturday, July 14, 1984 9 am Clty Council Chambers PRC Present: J. Abdo, D. Anderson, H. Custis, R. Goldway, C. Harding, H. Katz, E. Powell, B. Spurgin, W. Wl1son, G. Markens, J. Melster, M. Miller PRC Absent: C. Carlson, D. O'Malley, M. Power PubllC in attendance: 61 DMJM Presentatlon Mike Mltchell of DMJM presented an overview of the objectlves of the feas~bllity study and a summary of the flndings and conclusions. DMJM Project D~rector John Warwar explained the design cr~teria and the structural components of the two alternatives. Dr. Sonu of Tekmarine, sub-contractor to DMJM, discussed the issues of beach erOSlon and shoreline protection. Mitchell concluded the presentation with a cost summary and project schedule for each alternative. Highlights of Public Hearlng (Transcrlpt is available. Llst of Speakers Attached) * 21 members of the publlC spoke~ nine (9) speciflcally voiced support for Alternative A; six (6) spoke in support of Alternative B; of the remalng six speakers, one supported either alternative and the remainder raised technclal or flnancial questions. * Most frequently mentioned reasons for support of Alternative A stronger breakwater more traditional and familiar look higher breakwater preferable to concrete promenade whlch will appear as cement wall from water * Reasons for support of Alternative B offers opportunity for addltional walkway and fish1ng promenade is good substltute for lower deck promenade provides more access over water 15 foot breakwater too obtrusive ...~ . . - 2 - * Frequently ralsed questlons and issues lnclude need for protectlon from southeast storms; extend breakwater to south lmportance of harbor-related acitvities how will reconstructlon be flnanced need to preserve beach problem of sand accretlon and dredglng if breakwater 1S rebuilt * Other comments and suggestions shorten length of Pier, do not rebulld to full pre-storm length build a canal up to Santa Monlca Mountalns bUlld caisson breakwater lncorporate both of the alternatives into design; lower deck and promenade raise deck helght of promenade to 18~ feet so that sea wall will not obstruct view * The few co~~ents about the lower deck referred to deslrabllity of lockers, posslbillty of adding lower deck in future, and problems of the lower deck 1n years prlor to storm * There was consensus that some type of protection to the Pler is needed; speakers acknowledged and supported the study Summary of Wrltten Comments Rece1ved * Consideratlon of small craft harbor * ReVlse conflguration of promenade to reduce "bath-tub" effect of harbor wave-actlon between breakwater and promenade dur1ng storm conditions * Consideratlon of boat lockers * Preserve and restore historlc P1er - do not approve promenade * Integrate handicap accesslblllty luto plan, espec1ally wlth regard to lower deck and/or promenade * Support Alternatlve B since it provldes additional publlC facilitles including ferry opportunity; 15 foot breakwater 1S too high ~l . . List of Speakers at PubllC Hearlng Anderson, Elalne 19 Seaview Terrace, Santa Monica 90401 Blston, Richard 124 Layton Drive Eichelberger, Mark 220 Delware, Santa Monlca Fay, Rlmmon C. P. O. Box 536, Venlce 90294 Finke, Pam 817 4th Street, Santa Monlca Galanter, Ruth P.O. Box 66494, Los Angeles 90066 Gerber, Werner 16032 Miaml Way, Santa Monlca Hansis, Wayne L. 334 19th Street, Santa Monica 90402 Holroyd, Mary 428 Rose Ave, Venlce Horst, D1Ck 517 Alta Ave, Santa Monlca Klrst, Ray 834 Wllson Place Magness, Pat 1425 Paclflc Coast Hlghway, Santa Monlca Kleffer, Louise 1008 B 9th Street, Santa Monlca McGuire, Peter Pat 3100 Nellson Vllla Way, Santa Monica 90405 Rlsch, Ronald 322 Santa Monlca Pier, Santa Monlca Roevekamp, John 2331 20th Street ~6, Santa Monica Sonntag, Herman Sturges, John 839 Yale Street, Santa Monica Sturges, Steves 187 Paradise Cove, Mallbu wilson, Rlchard 501 Ocean Front, Santa Monica Zlngg, Peter 104 Paloma Ave, Venlce ~, . . ATTACHMENT C PURPOSE This Bus~ness Plan has been developed by the Santa Mon~ca pier Restoration Cornoration as both a MangementjOperations GUlde and a gu~de for the pier's Reconstruction and Redevelopment. Specif1cally as a ManagementjOperat1on GUlde, the Business Plan will establish policy, procedure manuals, annual objectives and annual revenue and expense proJections. As lmportant, the Business Plan w1ll also clearly establish a Basic Growth Plan, for capltal redevelopment and ~rnprovements to the Pier. Specifically, ~t will establish the goals of the capital redevelopment program, the strategy and plans to acco~plish these goals and the financing required. In sum, th15 document 15 to be used for: . Internal Management purposes . An Organizing Docunent for the Pier's Planned Growth . Analyzing the Pier's Financial Status '-. . . A. ~~NAGEr~NT AND OPERATION 1. Descr~otion of the BUSlness Briefly this section will glve an overview of the publlC use mandate, the facts and figures that deSCYlbe the Pler. (e.g. slze, uses, vlstors, income, expenses, etc.) 2. Management (annual objectlves) a. POI1CY and operating authorlty - Executlve Director to Board of Dlrectors b. Meetlngs with the Board c. Organizatlon structure and Job descriptlons d. Flnancial controls and procedure: cash control, payroll, cash management (short-term lnvestment) , fund approval, check requisltions, etc. 3. Adrninlstration (annual objectives) a. Employment policy b. Employee evaluation c. Benefits program d. Payroll system e. Procurement of goods and services 4. Operations (annual objectives) a. Tenant relations: leasing program, new tenants, collections, tenant assistance, etc. b. Parking Operations Manual c. Pler Security Manual d. Carousel Operations Manual - 1 - . - 2 - . 5. Maintenance (annual obJectives) a. General Malntenance Manual b. On-go~ng capltal lmprovements (e.g., decking, etc.) 6. Annual Capital Improvements This section wlll 11st those on-going capltal improvements (e.g. new bathrooms, decking, Sinbad's) that wlll be made regardless of the major Growth Plan, for reconstructlon and redevelopment. 7. Marketlng a. Marketing Plan: advertising, promotlon, public relatlons, special events, etc. b. TenantjClty funded events or promotlons B. FINANCIAL DATA 1. Balance Sheet 2. Income and Expense Projections: Budgeting annually 3. Pro Forma Cash Flow 4. Historic Financial Information: Last three years balance sheet, lncome statements, etc. C . GROWTH PLAN 1. Reconstruction Plan a. Surrunary b. Design options c. Test of design options d. Design e. Secure funding f. Implementation/Construction g. Financial: budget to accomplish planning, impact on Pler financial data, cash flow during constructlon ~- . - 3 - . 2. Development Plan a. Summary b. P1er GU1de11nes c. Market Analys1s d. Parking Plan e. Specific Development GUldelines . uses - food, merchandise, recreation square feet lease rates revenues . 1nvestment costs to build . flnancial feaslb1lity f. Concept Development . Slte plan . Deslgn treatment . Refinement of investnent, costs . Fefinementof financial feasibillty analysis g. Develop Leas1ng Program h. Secure financing i. Irnplentation of Plan J. Financial Data: Budget to accornpllsh plannlng phase, sources and applicatlon of funds, cash outlay during construction, lmpact on income/expense proJections ~- 'J . /"YJ-r- CJ/ ., ~ /y 4'~ ~ /~ J/-C/ -/. Cjl. fJl1ld/& f CORPORATION u-; ~cL.fA1 -;;'JeJ ~ fl. , . , . PIER RESTORATION Statement of General ObJectives Implement Pler GU1delines and Council Direct1ves Secure funding for reconstructlon and protect1on of the pier 1n cooperat1on Wl th the City Manage reconstructlon of the Pler Enhance the econOffi1C v1abll1ty of eX1st1ng tenants BUlld and lease add1t1onal tenant space Manage the operat1on and promotion of the pier Manage the planning, design and construction of Pler related improvements, i.e., parking, etc. ~, Date: September 4, 1984 ~. . . PIER RESTORATION CORPORATION Current Projects and Tasks Develop bus~ness plan Oversee DMJM contract and reconstructlon process Manage Moore Ruble YudelljCampbell and Campbell contract for design of entry park Coordinate State budget process for securing funding Submlt fundlng applicatlons to State and federal agencies Initiate plannlng study for parking requirements lncludlng parklng structure Develop organ~zatlonal structure for PRC, lncluding job descr~ptlons, personnel policles, salary and benefit plan Review operations and needs of eXlsting tenants Advlse Clty staff on current pier operations lncluding lease admlnlstration and negotiation, routine malntenance and speclal proJects, promotlonal actlvlties, and budget adminlstration Date: September 4, 1984