AgdaPkt 2018-08-27 Joint SA PFA - Laserfiche WebLink

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6.3.C. - Page 2 in anticipation of being able to accommodate up to 19 liveaboard tenants. The Port Commission has approved policies to allow liveaboards at the Marina and Port staff obtained the necessary permits from the Bay Conservation and Development Commission, which has jurisdiction over the Port. The Port is making these slips available to Docktown residents and others who qualify per the Port's approved policies and application process. The repairs and upgrades the Port is undertaking are expected to cost the Port approximately Eight Hundred Thousand Dollars ($800,000). By adopting the resolution, the City agrees to contribute Fifty Percent (50%) of the total costs of those repairs and upgrades, in the amount of Four Hundred Thousand Dollar ($400,000). If approved, the City's contribution will be made by crediting the contribution against the Port's Fiscal Year 2017-2018 subvention payment to the City, which is estimated to be Five Hundred Fourteen Thousand Dollars ($514,000). OPC Amendment No. 3 The City has contracted with relocation experts OPC to meet with each tenant and sub- tenant explain benefits provided under the Docktown Plan, help them apply for relocation benefits and sell their property to the City if desired by the tenant. The City is continuing to encourage individuals living at Docktown to complete relocation. Amendment No. 3 to the City's contract with OPC in the amount of $25,000, for a total contract amount of $421,156, will facilitate completion of the provision of those relocation services. ALTERNATIVES The City Council could decline to fund infrastructure improvements at the Port that will support liveaboard tenants who have relocated from Docktown Marina. The City Council could direct staff to develop an alternative approach to providing relocation services to the remaining Docktown tenants. FISCAL IMPACT The City Council approved a multi-year strategy to fund payment of relocation benefits and activities associated with the Docktown Plan. The anticipated expenditures included paying half of the cost of repairs and upgrades to the Municipal Marina facilities to be undertaken by the Port of Redwood City. No additional budget allocation is required to fund these improvements or the contract amendment with OPC.