Investing in Community Mitigation Rick Cameron Managing Director

Investing in Community Mitigation Rick Cameron Managing Director of Planning & Environmental Affairs

COMMUNITY IN MIND Minimize negative impacts on our neighbors

MULTI-STEP PROCESS Analyze impacts, then adopt mitigation framework

LEGAL REQUIREMENTS Complying with State Lands guidance • Direct impacts - land owned, operated or controlled by Port • Quantitative methodologies • Current conditions

IMPACT STUDY • Establish nexus • Identify Port’s share of responsibility • List potential mitigation strategies

INVESTMENT PLAN Monetizing the impacts and establishing the mitigation framework

FUNDING Air Quality $21, 419, 996 Traffic $20, 456, 645 Noise $3, 068, 497 Water $1, 440, 000 $46. 4 million

FOCUS AREAS • • Air Doors and/or windows replacement Air filters and HVAC Buffer parks and open space Trees and landscaping Health programs Energy efficiency upgrades Renewable energy projects Electric transportation Traffic • • • Water Noise • • • Doors and/or windows with seals Air filters and HVAC Sound insulation Noise barriers – soundwalls, noise berms Buffer parks Bicycling infrastructure Pedestrian infrastructure Traffic-calming measures • • Multi-benefit regional projects Stormwater infiltration or retention Stormwater capture or reuse Stormwater treatment

PRIORITY ZONES

COMMUNITY MITIGATION Impact Study Monetization Middle Harbor Gerald Desmond Eagle Rock Mitsubishi Pier S Back Channel $46. 4 million $15 million $2. 4 million $429, 000 $333, 720 $26, 000 $65 million

OTHER COMMUNITY INVESTMENTS City Tidelands Transfer Sponsorships Educational/ Arts Programs Environmental Incentives $18 million $1 million $300, 000 $5 million $24 million a year

ds n a L e t a t S a rni o f i l a C e h T “ ff a t s n o i s s i Comm ng o L f o t r o P he t s d n e m m co its r o f f f a t s r i the d n a h c a e B in k r o w t n e l l exce aft r d s t i g n i p … develo y d u t S t c a Imp y t i n u m m Co dy u t s t f a r d e Overall, th el d o m a e b seems to a g n i p o l e v r de o f h c a o r p ap g n i y f i t n e d i for k r o w e m a fr for s t c e j o r p e appropriat. ” s t c a p m i t r o mitigating p

OPEN AND TRANSPARENT Engage community and communicate results

TIMELINE 7/25 Investment Plan/ Impact Study Approval Fall 2016 Development of Funding Priority Plan and Program Guidelines Early 2017 Annual Mitigation Budget and Solicitations Community Outreach Workshops, focus groups, comment opportunities Awards