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Community Work Session 3 – KTN Council Ketchikan Upland Planning to Support Expanded Marine Facilities and Larger Cruise Vessels Feb 1, 2018

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Page 1: Community Work Session 3 – KTN Council · 2018. 2. 3. · Community Work Session 3 – KTN Council. Ketchikan Upland Planning to Support Expanded Marine Facilities and Larger Cruise

Community Work Session 3 – KTN CouncilKetchikan Upland Planning to Support Expanded

Marine Facilities and Larger Cruise VesselsFeb 1, 2018

Page 2: Community Work Session 3 – KTN Council · 2018. 2. 3. · Community Work Session 3 – KTN Council. Ketchikan Upland Planning to Support Expanded Marine Facilities and Larger Cruise

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Project Overview• Assess alternatives and formulate recommendations to

expand and/or improve upland facilities needed to support greater passenger numbers, larger ships, and ground transportation services

• Ensure continued delivery of a high quality, safe guest experience

• Safeguard the quality and integrity of Ketchikan’s waterfront• Grow economic and social benefit associated with cruise

activities

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Page 3: Community Work Session 3 – KTN Council · 2018. 2. 3. · Community Work Session 3 – KTN Council. Ketchikan Upland Planning to Support Expanded Marine Facilities and Larger Cruise

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Project OverviewMAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR

Project Kick-Off and Data Collection / Refinement

Assessment of Current and Future Operational Flows

Initial Upland Alternatives

Refined Upland Alternatives

Draft and Final Port Upland Improvements Plan

Incorporate Plan into Berth 1 and 2 Design

#Public Meetings in KetchikanSession 1 (9/20) ◦ Session 2 (11/15 + 11/21)Session 3 (1/31/) ◦ Final (4/19)

1

2 3

4

Page 4: Community Work Session 3 – KTN Council · 2018. 2. 3. · Community Work Session 3 – KTN Council. Ketchikan Upland Planning to Support Expanded Marine Facilities and Larger Cruise

- 4 -Sources: CIN, CLIA and LandDesign, 2016

Berth 1 Berth 2

Berth 3 Berth 4

Page 5: Community Work Session 3 – KTN Council · 2018. 2. 3. · Community Work Session 3 – KTN Council. Ketchikan Upland Planning to Support Expanded Marine Facilities and Larger Cruise

- 5 -Sources: CIN, CLIA and LandDesign, 2016

Today: Nieuw Amsterdam Future: Type A: ( +0 PAX / 0%)

Today: Golden PrincessFuture: Type E ( +1,540 PAX / 57%)

*All figures assume lower berth total * 115% capacity * 90% disembarkation rate. Figures exclude crew totals..

TODAY FUTURE TODAY FUTURE

Today: Ruby PrincessFuture: Type E: ( + 1,045 PAX /32%)

Today: Celebrity SolsticeFuture: Type D ( + 1,185 PAX / 40%)

TODAY FUTURE

Page 6: Community Work Session 3 – KTN Council · 2018. 2. 3. · Community Work Session 3 – KTN Council. Ketchikan Upland Planning to Support Expanded Marine Facilities and Larger Cruise

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Existing vs. Future with No Improvement

Page 7: Community Work Session 3 – KTN Council · 2018. 2. 3. · Community Work Session 3 – KTN Council. Ketchikan Upland Planning to Support Expanded Marine Facilities and Larger Cruise

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Page 8: Community Work Session 3 – KTN Council · 2018. 2. 3. · Community Work Session 3 – KTN Council. Ketchikan Upland Planning to Support Expanded Marine Facilities and Larger Cruise

- 8 -Sources: CIN, CLIA and LandDesign, 2016

BERTH 1

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Page 9: Community Work Session 3 – KTN Council · 2018. 2. 3. · Community Work Session 3 – KTN Council. Ketchikan Upland Planning to Support Expanded Marine Facilities and Larger Cruise

- 9 -Sources: CIN, CLIA and LandDesign, 2016

Page 10: Community Work Session 3 – KTN Council · 2018. 2. 3. · Community Work Session 3 – KTN Council. Ketchikan Upland Planning to Support Expanded Marine Facilities and Larger Cruise

- 10 -Sources: CIN, CLIA and LandDesign, 2016

BERTH 2

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Page 11: Community Work Session 3 – KTN Council · 2018. 2. 3. · Community Work Session 3 – KTN Council. Ketchikan Upland Planning to Support Expanded Marine Facilities and Larger Cruise

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Page 12: Community Work Session 3 – KTN Council · 2018. 2. 3. · Community Work Session 3 – KTN Council. Ketchikan Upland Planning to Support Expanded Marine Facilities and Larger Cruise

- 12 -Sources: CIN, CLIA and LandDesign, 2016

BERTH 3A

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Page 13: Community Work Session 3 – KTN Council · 2018. 2. 3. · Community Work Session 3 – KTN Council. Ketchikan Upland Planning to Support Expanded Marine Facilities and Larger Cruise

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Page 14: Community Work Session 3 – KTN Council · 2018. 2. 3. · Community Work Session 3 – KTN Council. Ketchikan Upland Planning to Support Expanded Marine Facilities and Larger Cruise

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Page 15: Community Work Session 3 – KTN Council · 2018. 2. 3. · Community Work Session 3 – KTN Council. Ketchikan Upland Planning to Support Expanded Marine Facilities and Larger Cruise

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99 SPACES4 ADA / 8X16 STALLS

51 SPACES2 ADA / 9X18 STALLS

62 SPACES2 ADA / 9X18 STALLS

80 SPACES3 ADA / 9X18 STALLS

Page 16: Community Work Session 3 – KTN Council · 2018. 2. 3. · Community Work Session 3 – KTN Council. Ketchikan Upland Planning to Support Expanded Marine Facilities and Larger Cruise

- 16 -Sources: CIN, CLIA and LandDesign, 2016

BERTH 3B

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Page 17: Community Work Session 3 – KTN Council · 2018. 2. 3. · Community Work Session 3 – KTN Council. Ketchikan Upland Planning to Support Expanded Marine Facilities and Larger Cruise

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Page 18: Community Work Session 3 – KTN Council · 2018. 2. 3. · Community Work Session 3 – KTN Council. Ketchikan Upland Planning to Support Expanded Marine Facilities and Larger Cruise

- 18 -Sources: CIN, CLIA and LandDesign, 2016

BERTH 4

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Page 19: Community Work Session 3 – KTN Council · 2018. 2. 3. · Community Work Session 3 – KTN Council. Ketchikan Upland Planning to Support Expanded Marine Facilities and Larger Cruise

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POSSIBLE FUTURE REDEVELOPMENT

Page 20: Community Work Session 3 – KTN Council · 2018. 2. 3. · Community Work Session 3 – KTN Council. Ketchikan Upland Planning to Support Expanded Marine Facilities and Larger Cruise

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Kit of Parts

Page 21: Community Work Session 3 – KTN Council · 2018. 2. 3. · Community Work Session 3 – KTN Council. Ketchikan Upland Planning to Support Expanded Marine Facilities and Larger Cruise

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NEXT STEPS• Provide an updated and streamlined presentation for Council on

Thursday, FEB 1 @ 7:00 PM• Refine a single approach (with variants) for each berth location and

finalize the draft report. • All draft work will be submitted the week of March 19, 2018. • Final presentation for the Port & Harbors Department and City Council

is tentatively scheduled for April 19, 2018. • Dates presented may be updated based on ongoing design and engineering effort

for improvements and lengthening of Berths 1 and 2.• Integrate elements as part of the Berths 1 and 2 design effort; public work session

associated with this effort is February 14