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Moran Plan Update

Moran Plan Update. Parks, Arts and Culture Committee (PACC) Presentation January 30, 2019 Please join CEDO and the PACC at 6pm in Contois Auditorium. Abbreviated history of the Moran Plant. Parks, Arts and Culture Committee: January 30 , 2019. Acknowledgements.

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Moran Plan Update

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  1. Moran Plan Update Parks, Arts and Culture Committee (PACC) Presentation January 30, 2019 Please join CEDO and the PACC at 6pm in Contois Auditorium

  2. Abbreviated history of the Moran Plant Parks, Arts and Culture Committee: January 30 , 2019

  3. Acknowledgements Collaborative approach drawing on many sources of effort and inspiration across decades of experience Erick Crockenberg Lincoln Brown Illustration PC Construction: Zach Campbell New Moran Inc. Team & many others • CEDO Staff past and present • BPRW: Erin Moreau • Freeman French Freeman: Jesse Beck & Alex Halpern • DEW Construction • Engineering Ventures

  4. Funds available: $5.4million HUD Loan $2.o million • The $5.4 million includes $2.0 million from a HUD redevelopment loan for Moran. This has already been voter and council approved and is being repaid with TIF. • TIF funds must be bonded for no later than December 31, 2019 or the City will lose its authorization for the funds. Voter Approved TIF Funds $3.4 million

  5. Review of demolition options & costs • March 2017 report outlined four demolition scenarios ranging from $3.9 million to $10.7 million – largely depending on the depth of excavation. Scenarios 3 and 4 have already been ruled out as economically not feasible. • Scenario 1: Demolition to grade (concrete slab remains) • Scenario 2: Demolition to two feet below grade (grass planted) * Escalated using Turner Building Cost Index from http://www.turnerconstruction.com/cost-index

  6. Options • Do nothing • The result is the same as we have now, and we will still be required to remediate the site and maintain the building – but with no funding to do it. • Complete demolition • The result is a site that has been cleared and cleaned-up – but is just a big grassy lawn. • Partial Demolition • The result is a site that has been cleaned-up AND activated for current and future public use. • A new focal point for community activity on the waterfront • Utilities, public restrooms, walkways, and decorative pavers to support small events and seasonal activities • A structural framework that can be added-on for future uses and activities over time

  7. FRAME Estimated Cost – Demo & Site Stabilization • Based on DEW Construction estimate (11/18) • Comparable to PC Construction estimate (11/18)

  8. FRAME- Potential Future Phases

  9. FRAME- Potential Future Phases

  10. FRAME - Potential Future Phases • Promenade along waters edge • Concession/food trucks

  11. FRAME - Potential Future Phases • Observation Deck

  12. FRAME - Potential Future Phases • Observation deck and view from top level

  13. FRAME – Potential Future Phases • Observation deck on top level LB lake close up

  14. FRAME - Potential Future Phases • Observation decks as seen from Battery Park LB from Battery

  15. FRAME - Potential Future Phases • Ice Skating • Children’s Play area

  16. FRAME - Potential Future Phases • Ice Skating • Community movie night

  17. Next Steps • If the PACC feels that the FRAME concept should advance, CEDO would seek the PACC’s support of a resolution for the City Council in February 2019. • The resolution would authorize CEDO to advance to final design and other necessary next steps in order to meet 12/31/19 TIF deadline. • FRAME is a concept that delivers greater community value than demolition • Fits within available TIF funding at no additional cost to taxpayers • Creates functional, accessible facility for a wide variety of community uses and programming • Integrates well with surrounding waterfront amenities • Provides flexibility for future uses

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