CLEARWATER MUNICIPAL MARINA EXPANSION FEASIBILITY STUDY - PART IIprops\trans\clearwater\EOR\SL Pres Grant Objectives & Limitations FFWCC Grant Study Due December 31, 2005 First Step In Marina Redevelopment Process Assessment To Determine Feasibility
Of Adding Recreational Slips Feasibility Study Does Not Include: Market Study Cost Benefit Analysis Affordability Determination Grant Objectives & Limitations Next Steps City Council
Direction Market / ROI / Affordability Study Apply for FFWCC Grand Application Design, Permitting, Construction Feasibility Study Objectives Provide Additional Recreational Boat Slips
Maintain Balance Of Commercial & Recreational Slips Identify Regulatory Approvals & Permitting Issues & Opportunities Develop Pre-design Cost Estimate For Budgeting Develop Estimated
Schedule For Design, Permitting & Construction Feasibility Study Assumptions Expand Predominately On City-owned Submerged Lands Marina Ambiance & Aesthetics Should Compliment “Beach
By Design” Redevelopment Activity Replace Fixed System With Concrete Floating Dock System Provide Wider? Slips Feasibility Study Assumptions Provide Utilities To Each Slip Potable
Water Sanitary Sewer Electricity Cable TV Telephone Provide Easily Accessible Fueling Slips Current Uplands Not A Constraint To Marina Reconfiguration Existing Municipal Marina Built
In 1951 18 +/- Acres Of City-owned Submerged Land & Uplands Maintenance Dredging 2004 Northwest Corner Requires Special Attention 166 Slips: Current Use 85 Recreational 48 Commercial
23 Transient 6 Fuel Slips 1 Commercial Fuel Dock 1 Pinellas County Reef Vessel 1 Clearwater Tug / Barge 1 City Small Boat Slip Existing Environmental
Site Conditions Seagrasses No Constraint Manatees Manageable Issue Water Quality Manageable Issue Existing Depths 8’ to 13’ Process for Conceptual Layouts Boundary Examinations Potential
Marina & Upland Amenities Exploratory Layouts Discussion Concept Exploratory Analysis NW Corner Composite Layouts Key Project Meetings Aug. 31, 2005 FDEP Pre- application Sept. 14, 2005 Marina
Advisory Board: Discussion of Users’ Needs Sept. 14, 2005 Econ. Dev. & Planning: Upland Redevelopment Key Project Meetings Oct. 3, 2005 Commercial Tenants: Discuss Design
Survey Of Commercial Tenants By City Marine Staff Environmental Permits Required City County Water & Navigation Control Authority State Department of Environmental Protection (DEP) or
Southwest Florida Water Mgmt. District (SWFWMD) Federal - USACOE Pre-Design Cost Estimate Probable Estimate Of Design, Permitting And Construction $8,061,500 Market Study / Cost Benefit
Analysis / Affordability in Next Phase Operated With Existing Staff Marina Expansion Anticipated Timeline Summary Conclusions Can Add Up To 64 New Recreational Slips Submerged Lands
Lease Required Compliance With Environmental Regulations Is Manageable $ 8,061,500 Estimated Project Budget Clw2063\01m\docs\gov svcs\marina pres Clearwater Municipal Marina General
Study Area Aerial Source: Pinellas Aerial Image Retrieval System (PAIRS) ; Aerial Flown Year 2000 Future Marina Upland Redeve- lopment Area (Approx. 6 acres) Marina Expansion Study
Area (Approx. 22 acres) Southern Boundary Of City-Owned Submerged Lands (Approx. 12 acres Within Study Area) Causeway Blvd Mandalay Coronado Dr Poinsettia Ave FUTURE UPLAND REDEVELOPMENT
Clearwater Municipal Marina Existing Conditions Aerial Source: Pinellas Aerial Image Retrieval System (PAIRS) ; Aerial Flown Year 2000 Future Marina Upland Redeve- lopment Area
(Approx. 6 acres) Marina Expansion Study Area (Approx. 22 acres) Southern Boundary Of City-Owned Submerged Lands (Approx. 12 acres Within Study Area) Causeway Blvd Mandalay Coronado
Dr Poinsettia Ave Under Utilized 166 Existing Slips Seagrasses FUTURE UPLAND REDEVELOPMENT Parameters: Remain within City-owned property Main entrance to the east Constrained site
Lengthy route to access slips (950’) Rejected * Clw2063\01m\docs\gov svcs\marina pres Parameters: Remain within City-owned property Main entrance from south Constrained site Lengthy
route to access slips (660’) Rejected * Clw2063\01m\docs\gov svcs\marina pres Parameters: Not constrained by City lands ownership Driven by navigation of larger boats Added finger piers
Wider access piers Large passenger platforms Wider Slips 47 commercial slips 17 recreational slips 115 optional use slips 179 TOTAL (+13) * Clw2063\01m\docs\gov svcs\marina pres Parameters:
Same constraints and improvements 37 commercial slips 17 recreational slips 115 optional use slips 169 TOTAL (+3) 180 linear feet of day mooring * Clw2063\01m\docs\gov svcs\marina pres
Parameters: Maximum density of all boats Concentrated commercial slips on sea wall 47 commercial slips 183 recreational slips 230 TOTAL (+64) 400 linear feet of day mooring * Clw2063\01m\docs\gov
svcs\marina pres Visibility & Slip Location Logistical Needs Support Facilities Pedestrian Access & Movement Passenger Capacity Location Of Fuel Docks Public Safety Navigational Safety
/ Currents Future Upland Development (2009+) Sources Of Commercial Customer Base Walk-ups Reservations Parameters: Maximize navigation safety Maximize passenger safety Maximize sea wall
use 22 slips * Clw2063\01m\docs\gov svcs\marina pres Parameters: Maximize visibility for larger boats Maximize navigation safety 18 slips * Clw2063\01m\docs\gov svcs\marina pres Parameters:
Maximize visibility for intermediate boats Maximize passenger safety Maximize density adding recreational slips Considers navigation safety 29 slips * Clw2063\01m\docs\gov svcs\marina
pres Parameters: 184 total slips 139 recreational slips (+18) 8,865 linear feet of slips 1 water taxi slip Maximize navigation safety Multiple fuel options * Clw2063\01m\docs\gov svcs\marina
pres Parameters: 177 total slips 132 recreational slips (+10) 7,895 linear feet of slips Maximize passenger safety, logistics Multiple fuel options Maximize navigation safety * Clw2063\01m\docs\gov
svcs\marina pres Parameters: 188 total slips 143 recreational slips (+22) 8,735 linear feet of slips Maximize navigation safety Maximize passenger safety Multiple fuel options * Clw2063\01m\docs\gov
svcs\marina pres START END 4 to 6 Months Pre-liminary Design 10 – 15 Months 22 – 33 Months 8 – 12 Months Permitting & Construction Documents Demolition & Construction * * * * Clw2063\01m\docs\gov
svcs\marina pres