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2019-08-20 CC Agenda Packet - ITEM #10 - PRESENTATION - ESSCSP DASouth Campus Specific Plan Phasing Project South Campus Specific Plan Controlling Documents • Specific Plan — allows multiple phases • Development Agreement — 2 phases • EIR — 2 phases for analysis of impacts • Tentative Map — 3 phases Development Agreement EL SEGUNDO BOULEVARD 7.3 ns 4 Raytheon's Proposal EL SEGUNDO BOULEVARD Deal Points of Original DA ✓ $4M paid to City over 5 years ✓ $5M to City if Nash Street not built by 2026 ✓ $0.50/gsf paid to City before building permits issued ❑ Fair share of improvements to 9 intersections $4,000,000 ($0 or) $5,000,000 $1,000,000 (est) $4,000,000 Offsite Improvements • Nash /Maple • Nash / EI Segundo • Aviation / EI Segundo • Aviation /Utah • Aviation /Alaska • Aviation /Marine • PCH / Mariposa • Aviation / Manhattan Beach • 405 / EI Segundo Deal Points of Original DA ✓ $4M paid to City over 5 years ✓ $5M to City if Nash Street not built by 2026 ✓ $0.50/gsf paid to City before building permits issued ❑ Fair share of improvements to 9 intersections ✓ Build Nash Street ❑ Build Continental Boulevard $4,000,000 ($0 or) $5,000,000 $1,000,000 (est) $4,000,000 (est) $15,000,000 (est) $10,000,000 EL SEGUNDO BOULEVARD 7.3 5 K EL SEGUNDO BOULEVARD Deal Points of Original DA ✓ $4M paid to City over 5 years ✓ $5M to City if Nash Street not built by 2026 ✓ $0.50/gsf paid to City before building permits issued ❑ Fair share of improvements to 9 intersections ✓ Build Nash Street ❑ Build Continental Boulevard ✓ 20 year irrevocable offers on 3 parcels ✓ EI Segundo Boulevard improvements ✓ Contribute to bicycle facilities at Green Line Station ✓ Dedicate pedestrian easement to Green Line station 1W Pay City 25% of new sewer trunk line Provide access to park as described in DA Offer 20 year irrevocable offer for park as described in DA $4,000,000 ($0 or) $5,000,000 $1,000,000 (est) $4,000,000 (est) $15,000,000 (est) $10,000,000 (est) $2,000,000 $6,000,000 $75,000 $250,000 $375,000 $0 (est) $15,000,000 Raytheon receives traffic fee credits for certain improvements Raytheon's incentives • Sale of phase 2 funds urgent campus upgrades • Shifts the burden of mitigation measures and building new streets from all up front to as triggered by specific developments City's motivations • lowers barriers to development that kick starts the projects • Sale of phase 2 speeds up construction of Nash Street • New DA Provides flexibility related to open space EL SEGUNDO BOULEVARD —03.7 IL 2 14x 4 ...................... . ............... 17 ZU AC Lm 7 5Y Lg.,4,% i o NOT A - q �A7 6 23 as Ac