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Pre-Bid Conference Attendees

Relocation Services

TIDA-17-01

Conference April 20th, 2017

Corrected 5.1.17

Name Email Address Phone Number Mailing Address

Jessica Garliepp jessica@autotempservices.com 925-768-8000 373 4th Street, Suite 2-A, Oakland, CA 94607

Joe LaBonte jlabonte@opcservices.com510-924-3012 / 510-

560-0630

7901 Oakport St, Suite 4800, Oakland, CA

94621

Karen Eddleman Keddleman@arws.com 925-691-85002300 Contra Costa Blvd, Suite 525, Pleasant

Hill, CA 94510

Lupe Arreola lupe.arreola@sfgov.org 415-558-4059

For Ryan Young, 30 Van Ness Avenue, Suite

200, San Francisco, CA 94102

Matthew Schock mschock@arws.com 925-691-85002300 Contra Costa Blvd, Suite 525, Pleasant

Hill, CA 94510

Nicholas Dewar ndewar@ppcollab.com 415-587-6889942 Chenery Street, San Francisco, CA

94131

Pati Boyle patiboyle@comcast.net 415-722-35893181 Mission Street, #20, San Francisco, CA

94110

Treasure Island Development Authority

Treasure Island Development Program

Relocation Services RFP Pre-Proposal Conference

April 20, 2017

Treasure Island Development Authority

1993 Congress and the President selected NSTI for closure and disposition by the Base Realignment & Closure Commission

1994 Citizens Reuse Committee formed to review reuse planning efforts.

1996 Draft Reuse Plan endorsed in 1996 by Mayor, Board of Supervisors, and the Planning Commission

1997 TIDA created by State legislation as single purpose redevelopment agency pursuant to California Community Redevelopment Law and as Trustee of Public Trust Lands

NSTI officially closed and Navy and TIDA sign Cooperative Agreement for interim reuse of Treasure Island and Yerba Buena Island

Base Closure

Treasure Island Development Authority

Since 2000, Treasure Island has been home to approximately 1,800 residents

More than 150 commercial tenants

Treasure Island Community

Treasure Island Development Authority

2000 - 2002 Competitive selection process for Master Developer. Treasure Island Community Development (TICD) selected.

2003 - 2006 TIDA and TICD enter into Exclusive Negotiating Agreement,and begin planning for future redevelopment of TI.

2006 Development Plan and Term Sheet approved by the TIDA Board and Board of Supervisors

May 2010 TIDA Board and Board of Supervisors unanimously endorse update to Development Plan and Term Sheet

April-June 2011 TIDA Board and Board of Supervisors unanimously uphold certification of the FEIS/EIR and adopt Disposition and Development Agreement and related entitlement and transaction documents

Planning for the Future

Treasure Island Development Authority

Disposition & Development Agreement

Land Use Plan

Infrastructure Plan

Sustainability Plan

Transportation Implementation

Plan

Financing Plan

Housing & Transition

Plan

Community Facilities

Plan

Jobs & Economic

Development Plan

Open Space Plan

Other Project Documents

• Redevelopment Plan

• Development Agreement

• Design for Development

• Trust Exchange Agreement

• Design Review and Document Approval Procedure

• Interagency Cooperation Agreement

• Technical Memoranda

• Navy Conveyance Agreement

DDA Supporting Documents

Treasure Island Development Authority

• Up to 8,000 homes (2,173 affordable)

• Up to 500 Hotel Rooms

• Up to 450,000 sf Retail & Historic Reuse

• Up to 100,000 sf Office

Development Program

• 300 acres Open Space

• New Utility Infrastructure

• Geotechnical Improvements

• Sea Level Rise Adaptations

Treasure Island Development Authority

• 27.2% affordable• 5% inclusionary in market-rate projects (307 units)

• Balance of 1,866 units in 100% affordable TIDA and TIHDI developed sites

• TIHDI Providers will developa minimum of 435 units

• Affordability range of 0% to 120% of Area Median Income (AMI)

• Average affordability below 50% AMI

Affordable Housing

Treasure Island Development Authority

Affordable Housing

Treasure Island Development Authority

Program Phasing Plan

Treasure Island Development Authority

Affordable & Replacing Housing Development

• Sites will become available over time

• Funding availability will lag behind site availability

• Tax Credit Financing

• Development Program Generated Funds• Developer Contribution• Tax Increment Financing

• Project Specific Grants • AHSC

• VHHP

• Other

Treasure Island Development Authority

Projected Market Rate Buildout

2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032

Market Rate Home Development

Units/Year Cumulative Units

Treasure Island Development Authority

Housing and Transition Plans

• Housing Plan • Guiding Agreement for market-rate and affordable housing

development

• Transitional Housing Rules and Regulations for The Villages at Treasure Island (THRRs)

• Covers market rate residents

• Benefits extended to Pre-DDA Households only; Post-DDA Households provided only advisory services

• TIHDI Transition Housing Plan• Provides for future transition of TIHDI provider households

Treasure Island Development Authority

Transitional Housing Rules and Regulations

• Anticipated two types of moves:• An Interim Move: from one existing unit to another existing unit

• Long Term Move: From an existing unit to a newly constructed unit on Treasure Island

• Benefit Options for Long Term Move• New Rental Unit

• In-Lieu Payment

• Purchase Assistance

• Pre-Marketing Opportunity

Treasure Island Development Authority

The Villages at Treasure Island Households

425 Occupied Units

205 Post-DDA Households

220 Pre-DDA Households

Eligible for and Elect Affordable

Unit Option

Relocate to New Transition Unit

Elect In-Lieu Payment or Down

Payment Assistance

Treasure Island Development Authority

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