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HomeMy WebLinkAboutAGENDA REPORT 2000 0301 CC REG ITEM 09AAGENDA REPORT CITY OF MOORPARK rrEM 9. A . MWOMM0100 CITY !D 1�I00RP-A-RK, CAJLIFORIVIA City Council Meeting of Jtlfaeah L' dool) ACTION: hDDYI) 5t4 AiAj BY: TO: Honorable City Council AA pv\ FROM: Mike Mathews, Senior Management Analyst UV\ Ken Gilbert, Director of Public Works"" DATE: January 16, 2000 (CC Meeting of 03/01/2000) SUBJECT: CONSIDER RESOLUTION NO. 2000- ESTABLISHING UNDERGROUND UTILITIES DISTRICT 2000 -1 FOR THE PURPOSE OF REMOVING ELECTRICAL DISTRIBUTION LINES AND OTHER OVERHEAD UTILITY LINES FROM CERTAIN UTILITY POLES ALONG LOS ANGELES AVENUE nv'RRVTFW This report recommends formation of Underground Utilities District No. 2000 -1 (hereinafter called District) to underground certain overhead utility lines along Los Angeles Avenue between Gabbert Road and Millard Street. BACKGROUND A history of the City's past actions to form an Underground Utilities District, a definition of terms, a description of the funding sources, and many of the options available are set forth as Exhibit 2 and Exhibit 3 to this report. On February 2, 2000, the City Council adopted Resolution No. 2000 -1693 setting March 1, 2000 as the date of a Public Hearing to consider formation of a District for the undergrounding of electric distribution lines and associated structures, cable television lines, and telephone lines. At that meeting the City Council also asked that the Public Works, Facilities and Solid Waste Committee (Councilmembers Evans and Wozniak) meet with 0 000(1 1 Underground Utilities District 2000 -1 February 16, 2000 Page 2 representatives of the Southern California Edison Company to explore the possibilities for undergrounding electric transmission lines. DISCUSSION A. Municipal Code Requirements The requirements of the Moorpark Municipal Code relating to the formation of an Underground Utilities District include the following: 1. Convening a public hearing at which all interested parties shall be heard. Each affected property owner will be given at least ten (10) days notice of the hearing. 2. Mailing of a public notice to all affected residents and property owners. 3. Preparation of a report describing the District, the undergrounding construction time frame, and the associated costs. 4. Preparation of a resolution forming the District. 5. The making of at least one of the following findings: 1) Such undergrounding will avoid or eliminate an unusually heavy concentration of overhead electric facilities; 2) The street or road right -of -way is extensively used by the general public and carries a heavy volume of pedestrian or vehicular traffic; or 3) The street or road right -of -way adjoins or passes through a civic area or public recreation area or an area of unusual scenic interest to the general public. 6. Subsequent to District formation, mailing of a notice within ten (10) days to all affected utilities and property owners. B. Status of Transmission Lines On February 22, the Public Works, Facilities, and Solid Waste Committee met with Southern California Edison representatives to discuss the options for undergrounding electric transmission lines. There was discussion of the scheduling and cost of a Sta`.fReperts /UUD5 000002 Underground Utilities District 2000 -1 February 16, 2000 Page 3 future project to underground the transmission lines and remove the poles between Millard Street and Shasta Avenue. The cost to underground the 4500 feet of transmission lines is estimated to be about $2.2 million dollars. Work on this phase could begin after the distribution lines are undergrounded, and finish around February, 2001. C. Findings In the resolution forming the District, the following findings are made: 1) Such undergrounding will avoid or eliminate an unusually heavy concentration of overhead electrical facilities; 2) The street right -of -way is extensively used by the general public and carries a heavy volume of pedestrian and vehicular traffic; and 3) The street right -of -way passes through a civic area. D. Scope of District The boundaries of the District will include that portion of Los Angeles Avenue from Gabbert Road to Millard Street, extending twenty (20) feet beyond each intersection; and extending twenty (20) feet north and south of the street right -of -way. A map of the area is attached as an exhibit to the resolution. E. Timin The City Council directed staff to construction time and traffic impacts t SCE representatives, the construction two and one -half months to complete, (150) feet of trenching being the construction process will fill in completed work so as to minimize the 1 would interfere with traffic along construction will take place near the center of the street clear for traffic. night was discussed, but the added co: due to the limited amount of funds proceeds. seek ways minimize the D residents. According to will take approximately with one hundred -fifty foal for each day. The the trench behind the !ngth of open trench that the street. Also, the north curb, leaving the The option of working at t was deemed prohibitive available from Rule 20A At the February 16, 2000, City Council meeting, Calleguas Municipal Water District presented plans for their Las Posas Stat`Reports /DUDS 000003 Underground Utilities District 2000 -1 February 16, 2000 Page 4 Feeder No. 3 Water Main. Efforts will be made to coordinate the undergrounding project with the water line project. F rnct- Source Estimated Cost SCE Pole Replacement Funds $ 740,000 City's Rule 20A Accruals $ 820,000 TOTAL $1,560,000 Residents and property owners within the proposed District will not be assessed any of the costs of undergrounding the utility lines. These costs will be borne by the undergrounding project. No City or MRA funds will be used to extend the eastern boundary of the project from Flory Avenue to Millard Street. This funding will come from the City's Rule 20A funds. G. Notification Notices were sent to all residents and utilities scheduled for inclusion in the District. Notices will again be required within ten days after adoption of a resolution forming the District. STAFF RECOMMENDATIONS 1. Approve Resolution 2000- establishing Underground Utilities District No. 2000 -1. 2. Direct the City Clerk to notify the owners of the properties within the proposed boundaries of the District of the purpose and requirements of the District in accordance with the requirements of Section 12.20.080 of the Moorpark Municipal Code. Attachments: Exhibit 1: Resolution 2000 - Exhibit 2: 2/2/2000 Staff Report Exhibit 3: History and Definitions S- a-fReocrts /UUDS 000004 RESOLUTION NO. 2000- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MOORPARK, CALIFORNIA, ESTABLISHING UNDERGROUND UTILITY DISTRICT 2000 -1 FOR THE PURPOSE OF REMOVING ELECTRICAL DISTRIBUTION LINES AND OTHER OVERHEAD UTILITY LINES FROM CERTAIN UTILITY POLES ALONG LOS ANGELES AVENUE WHEREAS, Ordinance No. 187 added Chapter 12.20, Underground Utilities" to the Moorpark Municipal Code and established procedures for the creation of underground utility districts; and WHEREAS, it has been recommended that such an underground utility district be formed as Underground Utility District No. 2000 -1 as indicated on the attached map. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF MOORPARK HEREBY RESOLVES AS FOLLOWS: SECTION 1. The following findings are made regarding the undergrounding of utility lines: a. Such undergrounding will avoid or eliminate an unusually heavy concentration of overhead electrical facilities. b. The street right -of -way is extensively used by the general public and carries a heavy volume of pedestrian and vehicular traffic. c. The street right -of -way passes through a civic area. SECTION 2. Underground Utility District 2000 -1 (hereinafter called District) is hereby formed under the authority of Chapter 12.20 of the Moorpark Municipal Code. The boundaries will include that portion of Los Angeles Avenue from Gabbert Road to Millard Street, extending twenty (20) feet beyond each intersection; and extending 00000s Resos /'jUD5reso Resolution 2000 - February 16, 2000 Page 2 twenty (20) feet north and south of the street right -of- way. SECTION 3. The public necessity, health, safety, or welfare requires the removal of overhead electrical distribution wires, and associated overhead structures; and the underground installation of wires and facilities for electric distribution, communication, or similar associated service in the District hereinabove described. Per Moorpark Municipal Code Section 12.20.190 B., the electric transmission wires will be the only wires allowed to remain on the poles. SECTION 4. Southern California Edison will utilize the current balance of the City's Rule 20A accrual of $644,000, plus future accruals as may be determined by mutual agreement to accomplish the stated objectives of the District. SECTION 5. The owners of real property within the District shall not be responsible for the cost of constructing underground utility service connections. Such costs shall be funded by the undergrounding project. SECTION 6. The City Clerk shall notify all affected utilities and property owners (as shown on the last equalized assessment roll) within ten (10) days after the effective date of this resolution of the purpose and requirements of this District. SECTION 7. The area proposed to be included in the District is shown upon that certain map entitled "Exhibit A" which is attached to this resolution and is on file with the City Clerk of the City of Moorpark. SECTION 8. All service connections and all work specified by the District shall be completed before January 1, 2002. SECTION 9. The City Clerk shall certify to the adoption of this resolution and shall cause a certified resolution to be filed in the book of original Resolutions. 000606 Resos /UU M -reso Resolution 2000 - February 16, 2000 Page 3 PASSED AND ADOPTED this 1st day of March, 2000. Patrick Hunter, Mayor ATTEST: Deborah S. Traffenstedt, City Clerk Attachment: "Exhibit A", map of proposed Underground Utilities District 2000 -1 Resos /U,;D5 -reso 00000 ' i 21 20 FM i0 7 PM 52 n a N 0 7 21 PM 'I E° RS 43 TRA Pl 7PM6 PM 96 E •��Eam -, -- In tililll.l S l MOORPARK COMMUNITY . SCHOOL - POINOEXTER SUBDIVISION - - - _ ■ R - S MR S sy �' I$ RS 41 POINT pia M 7 O 35 P ;y CO 4 ANG1 7 TRA Pl 7PM6 PM 96 1 1 �■ loan/ •��Eam -, -- In tililll.l . ■ .���. ,� _ ■ vo®■ .� o 1!!1!!11 ���1 �; :::� lq.DE y 7E F ■ ■ �■ ■ ..� ■ _ lallllll _ INS so 0 ■ ,■.■ ■ ■■ ��� , +vsb:r � ■ 3 _fir •� d .. �r • imm0 .::. 99 MR 24 ON W ' ,. ; �d n ° i� Or •� • HE : :• :• •' TR. 3537-3 r� r 12 RS 74 13 RS 90 Now 4 ANG1 TRA Pl 7PM6 PM 96 FMONT tTj a Underground Utilities District 2000 -1 Exhibit 2 Page 1 EXCERPTS FROM THE FEBRUARY 2, 2000, STAFF REPORT A. Background A brief discussion of regulations and procedures pertaining to the "undergrounding" of utilities is set forth in Exhibit 3. B. Rule 20A The City of Moorpark began to accrue Rule 20A credit in 1984. The balance through Calendar Year 2000 is $644,000. At January 1, 2001, the City will receive credit for another $58,000, providing a working balance of $702,000. C. Prior Action The City Council previously identified that portion of Los Angeles Avenue between Moorpark Avenue and Shasta Avenue as the primary candidate area to have the overhead utilities placed underground. Insufficient Rule 20A accruals were available at that time to proceed with a full undergrounding project. The Southern California Edison Company (SCE) stated that they would make attempts to seek approval of an advance of future Rule 20A accruals to allow the City's undergrounding project to proceed. D. Pendina Edison Protect Recently staff reinitiated efforts to seek SCE approval of the additional funding required to proceed with an undergrounding project. In the course of those discussions, SCE advised staff of a planned upgrade to the their power lines along Los Angeles Avenue. Due to increased power demand, SCE needs to add more distribution lines. The 90 -foot poles now in place are not large enough to handle the wind loading of the extra lines required to be added. Therefore, SCE was planning to replace the existing poles with larger poles to carry the existing and proposed new power distribution lines. The limits of that project extend from Flory Avenue to Gabbert Road. SCE funding constraints require them to Sta_fRepor.ts /UUD5- xh1-*bit2 Underground Utilities District 2000 -1 Exhibit 2 Page 2 spend the monies allocated for this project before the end of the year. E. Alternate: Underground Distribution Svstem An alternative to the replacement of the poles would be to apply the monies set aside by SCE for that project toward a project designed to underground all of the distribution lines within the limits of their planned project [Flory Avenue to Gabbert Road]. Under this plan a portion of the City's Rule 20A accruals would be combined with the SCE monies set aside for the pole replacement project to fund the undergrounding of all of the distribution lines within the above described "target" area. F. Extension to Millard Street It is recommended that the project area proposed by SCE be expanded easterly to a point just west of Millard Street. Staff is working with SCE on the approval of the inclusion of this area to be funded by current and /or future Rule 20A monies estimated to be approximately $160,000. If this funding is not feasible, it is the intent of staff to recommend that this added effort be funded by the City and /or the Moorpark Redevelopment Agency. G. District Formation In order to use the Rule 20A accruals for this project and require all other utilities to underground their facilities, it will be necessary to form an Underground Utility District covering the entire project area -- from Millard Avenue to Gabbert Road [see map attached as Exhibit A to the Resolution]. The purpose of this report is to initiate the process necessary to effect that formation. H. Transmission Lines Exempt The Underground Utility District recommended to be established would require the undergrounding of all overhead utility lines except transmission lines. Not only would all of the overhead electrical distribution lines be required to be removed, but all telephone lines, StaffRcportS /U D5- Exnibit2 Underground Utilities District 2000 -1 Exhibit 2 Page 3 cable television lines, fiber optic lines and communication lines owned by SCE or any other utility would also have to be placed underground. In addition, all facilities attendant to the SCE power distribution system (aerial service drops, pole mounted transformers, guy poles and anchors required for the distribution lines, etc.) would also have to be removed. Photos of the before and after condition are attached as Exhibit 2. I. Project Benefits A summary of the project benefits are summarized as follows: SCE (a) • Prevents even larger utility poles from being installed along Los Angeles Avenue. • Removes most of the wires from the poles leaving only transmission lines grouped at the top of the poles $0 (see Exhibit 2). $660,000 • Removes all overhead lines crossing Los Angeles Avenue $740,000 in the project area. $740,000 • Removes all pole mounted transformers. Rule 20A Accruals Remaining • Expands the area of distribution system undergrounding Future Transmission Line Undergrounding from what was previously anticipated (approximately 3,000 feet to approximately 6,000 feet). • Establishing an underground district prevents any $740,000 further overhead lines from being installed on the $2,195,000 poles. J. Project Cost Allocation An estimate of the allocation of costs for this project is as follows: [see note (g)] StaffReports /UUD5- Exhib_t2 000011 Moorpark SCE (a) Rule 20A Total Rule 20A Funds - to date $702,000 Project 2000 (b) Area 41 (c) $0 $660,000 $660,000 Area #2 (d) $740,000 $0 $740,000 Total Project 2000 $740,000 $660,000 $1,400,000 Rule 20A Accruals Remaining $42,000 Future Transmission Line Undergrounding In Area #1 Only (c) $795,000 $795,000 Total Cost $740,000 $1,455,000 $2,195,000 Funding Shortfall ( f ) $(753,000) StaffReports /UUD5- Exhib_t2 000011 Underground Utilities District 2000 -1 Exhibit 2 Page 4 Notes a: Monies earmarked for pole replacement project b: Underground all lines except transmission lines c: Moorpark Avenue to Shasta d: Flory to Moorpark plus Shasta to Gabbert e: Underground Transmission lines from Moorpark to Shasta f: To be funded by future Rule 20A accruals and /or other sources g: These costs do not include cost to extend project easterly to Millard K. Unit Cost Estimates Based on the above cost figures provided to the City by SCE, the estimated cost per linear foot to underground overhead facilities is summarized as follows: Description $ / LF a. Distribution System $233 b. Transmission Lines $282 L. Street Liahts Since the electrical Distribution System is to be removed from the poles within the District, the project will include, at no added cost to the City, the removal of all of the street lights mounted on the wooden poles and the installation of new street lights on "marblite" poles. Staff will provide SCE with a plan of where the new street lights are to be placed. M. Other Overhead facilities The formation of the Underground Utility District will require all other utilities to remove their facilities from the poles. Owners of any telephone, cable television, fiber optic or other facilities will be required to work with SCE on the undergrounding of their facilities. N. Service Conversions Due to their need to upgrade the distribution lines, SCE will pay to reconnect commercial and residential customers to the new underground lines. While the utility poles along Los Angeles Avenue will be removed, there may be some poles set back from the street used to continue utility service to homes. If the City were StaffReports /UUD5- _xh -bit2 000012 Underground Utilities District 2000 -1 Exhibit 2 Page 5 planning this project without SCE participation, services along Los Angeles Avenue would be undergrounded at City cost. O. Project Phasing As presently envisioned, the proposed project would implement the first phase of the original plan to underground all of the utilities on Los Angeles Avenue between Moorpark Avenue and Shasta Avenue. The phasing of this work would be compatible with the need to construct two separate undergrounding projects: one for Distribution System and one for the Transmission lines. Because of their high voltage, transmission lines must be placed in a separate trench at least ten feet (10') away from all other lines. It is likely that the design for the undergrounding of the Transmission lines will place those conduits on the opposite side of the street from the location of the underground distribution system. When additional Rule 20A accruals become available, it is the intent of staff to pursue the establishment of a second Underground District for the purpose of undergrounding the Transmission lines and the removal of the poles within the original project area: Moorpark Avenue to Shasta Avenue. Projecting into the future, the planning phase of undergrounding the transmission lines could begin as early as mid 2003. Construction might begin in 2004, with a projected completion date of 2005. Funding for the project would come from the accumulated Rule 20A funds, plus additional Rule 20A funds mortgaged from a year or two in the future. The current cost estimate for undergrounding the transmission lines between Shasta Avenue and Flory Avenue is $795,000. P. Options Option #1: Approve the project as described, with the undergrounding of the electric distribution lines, phone lines, cable lines, and all attendant facilities between Gabbert Road and Millard Street using $660,000 of Rule 20A credits. [The cost does not include the additional $160,000 to extend the project to Millard.] This option would leave only the power transmission lines on the poles. S-a'_fRepo_ts /UUJ5- Exhibit2 0 0th () I- ki Underground Utilities District 2000 -1 Exhibit 2 Page 6 Option #2: Undertake all of the work identified Option #l, plus undertake the undergrounding of the transmission lines and the removal of the poles between Shasta Avenue and Moorpark Avenue with funding to come from sources other than Rule 20A accruals. Option #3: Abandon efforts to implement an undergrounding project at this time and direct SCE to proceed with their original plan to replace the poles from Gabbert Road to Flory Avenue with larger poles, and add more distribution lines to those poles as required. Q. Summary The implementation of Option #1 would be an important first step toward the ultimate objective of removing all of the overhead utilities and supporting poles on Los Angeles Avenue between Moorpark Avenue and Shasta Avenue. Although implementing the project at this time and in the form recommended will not accomplish the ultimate goal, taking advantage of the SCE pole replacement monies will facilitate undergrounding efforts which will not be charged to the City's Rule 20A accruals. 000014 St.affReports /UU75- 'xh:bit2 Underground Utilities District 2000 -1 Exhibit 3 Page 1 The following is a brief summary of the rules and regulations pertaining to the establishment of Underground Utility Districts, as well as a brief discussion of prior City actions toward implementing an Underground project. 1. Authority: A 1968 ruling by the California Public Utilities Commission (CPUC) set aside a portion of annual electrical utility receipts for the purpose of undergrounding overhead utility lines. These funds are governed by PUC Rule 20A. 2. Rule 20A: The 1968 ruling setting aside the electrical utility receipts is called "Rule 20A." Funds began to be credited to California public agencies in 1984. Through the year 2000, the City of Moorpark has approximately $644,000 available for use. These funds do not accrue interest, nor are they forwarded to the City. Instead, the amount of the annual credit is reported to the City each year. Whenever Moorpark elects to use its Rule 20A funds, Southern California Edison (SCE) will use its technical support staff to design and implement the projects. Excerpt from Rule 20A: Rule 20A funds can be used for any project, which is at least 600 feet in length and found to meet one or more of the following criteria: a. Such undergrounding will avoid or eliminate an unusually heavy concentration of overhead electric facilities. b. The street or road or right -of -way is extensively used by the general public and carries a heavy volume of pedestrian or vehicular traffic. c.' The street is through a civic area or is a scenic route. 3. Utility Pole Terminology: An overhead utility pole may carry many types of wires at the same time: a. "Electric transmission" lines are the main trunk lines that carry 66,000 volts (66kv) along the main corridors of StafEReports /W D5- Exhibit3 () 0 0 () JA 6 A Underground Utilities District 2000 -1 Exhibit 3 Page 2 the City. Because of the very high voltage, the wires must be carried on 90 -foot tall utility poles. Poles of this type are seen along the north side of Los Angeles Avenue. b. "Electric distribution" lines carry lower voltages (typically 16,000 volts) throughout the city. As the electrical lines get closer to an individual home or business, transformers step the voltage down to the needed level. These poles are seen in back yards and along streets throughout the City of Moorpark. c. "Telephone" lines and "cable television" lines may be carried on poles that also carry transmission or distribution lines. d. "Line Separation" is required due to the fact that the poles typically carry a combination of all four utility lines. This is attained by using ninety foot tall poles because the electric lines carrying different voltages must be separated by at least ten feet. 3. Prior Actions: As early as 1990 the City began to identify qualified areas within the City eligible for a Rule 20A undergrounding project. That effort led to the identification of that portion of Los Angeles Avenue between Moorpark Avenue and Shasta Avenue as the areas to be designated to receive the first Rule 20A Undergrounding project. Efforts to implement that project were stalled due to insufficient accruals to undertake the project. Staff Reports /U,;D5- Exnib_t3 Underground Utilities District 2000 -1 Exhibit 3 Page 3 Source 1. SCE Pole Replacement Funds 2. City's Rule 20A Accruals 3. Cost to Other Utilities 4. Cost to City Total Est. Cost ($) $740,000 $660,000 Undet. 0 $1,400,000 SLaff.Roports /;;UDS- Exhibit3 Q( 001, -e