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HomeMy WebLinkAboutAGENDA REPORT 2006 0802 CC REG ITEM 09CITEM CI . C. CITY OF MOORPARK, CALIFORNIA City Council Meeting of_ aoo� ACTION. BY: MOORPARK CITY COUNCIL AGENDA REPORT TO: Honorable City Council FROM: Yugal Lail, City Engineer / Public Works Director BY: Ken Gilbert, Public Works Consultant DATE: July 20, 2006 (CC Meeting of 08/02/06) SUBJECT: Underground Utility Project Priorities BACKGROUND 1. The City Council Goals and Objectives include the following: "Evaluate funding sources and priorities for undergrounding of utility lines throughout the City." 2. In March of 2005, the City Council received a report which set forth a list of candidate "undergrounding" projects. The matter was referred to the Public Works, Facilities and Solid Waste Committee [Mayor Pro Tern Mikos and Councilmember Parvin], herein the "Committee ", for review and recommendation. 3. The initial recommendations of the Committee were presented to the City Council on January 18, 2006. At that meeting the City Council made certain suggested changes and referred the matter back to the Committee for further study. 4. The Committee has met on several occasions since January, to discuss the subject priority list. This report presents the most recent Committee recommendations on the matter. DISCUSSION A. City Council Direction: January 18 2006 At its meeting of January 18, 2006, the City Council discussed the subject matter and then referred it back to the Committee for further review, with the following suggestions: Underground Priorities-0608 000204 Honorable City Council August 2, 2006 Page 2 DEVELOP A NEW WORK PLAN PRIORITIZING RESIDENTIAL OVER COMMERCIAL AND INCREASING POINTS ASSIGNED FOR SAFETY AND PROXIMITY TO SCHOOLS AND PARKS'. B. Location of Candidate Undergrounding Projects Attached as Attachment 1 is a map showing all of the overhead electrical transmission and distribution lines in the City except the tall high voltage towers. These facilities identified on Attachment 1 have been grouped into twenty three separate candidate "undergrounding" projects, identified as Projects A thru T. The map also identifies the type of overhead utility lines on the poles: a) distribution; b) distribution & transmission; or c) transmission only. The attached maps also shows the location of all parks and schools. C. Description of Candidate Projects Attached as Attachment 2, is a chart which briefly describes the limits and scope of each of the twenty three candidate projects. D. Estimated "Undergrounding" Costs Attached as Attachment 3, is a chart which provides a preliminary cost estimate for each of the candidate projects. The total estimated cost for all of the projects listed is about $56.7 million. It should be noted that these cost estimates are very preliminary in nature. Although the unit prices cited in Attachment 3 were derived based on staff's experience and input from the Southern California Edison Company (SCE), there has been no effort made to ask SCE to perform preliminary engineering and to develop cost estimates for any of these projects. It is likely, therefore, that cost estimates developed by such a more in depth and site specific process, would yield a different cost estimate. Accordingly, the costs listed in Attachment 3 are merely "ballpark" figures. E. Evaluation Criteria 1. Evaluation Criteria: The following criteria was considered in evaluating and ranking he projects: a. Land Use: Land Use is a good measure of community and "people" impact. b. Type of Street: The type of street is also an indicator of "people" impact. Arterial streets were given the highest, followed by collector streets and then residential streets. Underground Priorities_0608 000205 Honorable City Council August 2, 2006 Page 3 c. Safety: Two points are given for poles located on a street and another two points are given if the project runs past a school or a park. d. Aesthetics: One to three points are given to certain projects for aesthetic impacts and /or proximity to sensitive areas. 2. Cost. Project cost was not considered in evaluating and ranking the projects. Small projects and larger more expensive projects compete on equal footing. In this way the availability and amount of funding does not affect the priority ranking. F. Project Evaluation and Ranking 1. Two Alternative Methodologies: The Committee's previous recommendation gave Commercial Land Use the highest priority followed by Residential, Industrial and Open Space. At the January 2006 City Council meeting, the Committee was asked to review an option giving Residential Land Use a higher priority. Both methods are discussed below. 2. Commercial Land Use Priority. Designating Commercial Land Use as the higher priority, yields the following scoring criteria: Scoring Highest Criteria Factor Score Score Land Use Commercial 4 4 Residential 3 Industrial 2 Open Space 1 Type of Street Arterial 3 3 Collector 2 Residential 1 Satety School /Park and Street 4 4 School /Park 3 Street only 2 Aesthetics Proximity to a 1 -3 3 sensitive area 14 Note: Attachment 4 sets forth preliminary project scoring and ranking using this scoring system. 3. Residential Land Use Priority. Designating Residential Land Use as the higher priority, yields the following scoring criteria: Underground Priorities 0608 (10U206 Honorable City Council August 2, 2006 Page 4 Scoring Highest Criteria Factor Score Score Land Use Residential 4 4 Commercial 3 Industrial 2 Open Space 1 Type of Street Arterial 3 3 Collector 2 Residential 1 Safety School /Park and Street 4 4 School /Park 3 Street only 2 Aesthetics Proximity to a 1 -3 3 sensitive area 14 Note: Attachment 5 sets forth preliminary project scoring and ranking using this scoring system. G. Committee Recommendations The recommendation of the Public Works, Facilities and Solid Waste Committee is similar to that presented to the City Council last January. It is the view of the Committee that "undergrounding" projects in commercial districts should be given a higher priority than projects in residential districts (the ranking set forth in Attachment 4). This view is based, in large part, on the conclusion that the aesthetic benefits of such a project would have a greater impact in "higher traveled" commercial areas. It should be noted that, in comparing the rankings in Attachments 4 and 5, the top five projects are almost identical. The committee recognizes that even with an established priority list that funding will be a continuing challenge and the City will face potential situations where the Council may want to deviate from its established list. These may include locations where the City could leverage money contributed by a private developer or combine work in conjunction with a private development requirement, or a public improvement project could be enhanced by making undergrounding a part of such project. Two current projects that are examples of possible exceptions to a priority list are the proposed Essex Project/Civic Center Expansion and Poindexter Park Expansion. Underground Priorities_0608 000207 Honorable City Council August 2, 2006 Page 5 H. Project Funding Sources The aforementioned citation from the City Council Goals and Objectives direct staff to evaluate both project priorities and possible project funding sources. 1. List of Possible Sources: The following is a list of possible funding sources for future utility undergrounding projects: a. Rule 20A: The City only accrues about $65,000 per year in PUC Rule 20A allocations. Currently our Rule 20A accrual is approximately $15,000 as of January 1, 2006. b. City Funds: If deemed appropriate, the City Council could consider using monies from the General Fund or Endowment Fund for this purpose. c. Land Development: Development Agreements crafted for future land development projects could include payment of fees for future "undergrounding" projects. d. Improvement Assessment Districts: An improvement assessment district could be formed to fund an "undergrounding" project. Formation of such an assessment district would require approval of the assessed property owners, as required by Proposition 218. e. Moorpark Redevelopment Agency (MRA): If found to be consistent with the purposes and objectives of the Redevelopment Plan, the Redevelopment Agency could fund an "undergrounding" project located within the Redevelopment Project Area, or benefiting the Project Area. 2. Recommended Sources: No recommendations regarding preferred funding sources are being provided at this time. Discussion of funding for Project C (Los Angeles Avenue — Shasta Avenue to Moorpark Avenue) is discussed below. I. Ongoing /Upcoming Developer Projects a) Pardee Homes: As part of this development, a portion of Project R from High Street to Charles Street will be underground. Additionally, Pardee is currently undergrounding Project G1 along their project frontage. b) William Lvon Homes Tract 5187/5405: As part of this development, undergrounding is currently under construction for Project G1 along their project frontage of Walnut Canyon Road from Pardee Development (Tract 5045) to William Lyon Development (Tract 5405) (High Density Development). Underground Priorities_0608 000208 Honorable City Council August 2, 2006 Page 6 c) Suncal Tract 5130: As part of this development, undergrounding will be constructed for Project G1 from William Lyon Development (Tract 5405) (High Density Development) to Casey Road. J. Project C: Los Angeles Avenue: Shasta Ave to Millard St Project C calls for the "undergrounding" of the high voltage lines along the frontage of the City's central business on Los Angeles Avenue between Shasta Avenue and Moorpark Avenue. That project is ranked number one in both Attachment 4 and Attachment 5. A project of similar scope and purpose was added to the Capital Improvement Budget a number of years ago, prior to these efforts to identify and priorities possible "undergrounding" projects. Consistent with City Council direction at that time, staff had been working with SCE on efforts to form a new Underground Utility District for the purpose of undergrounding the high voltage transmission lines along Los Angeles Avenue. The funding strategy for the project identified at that time, was to use of available funds from Improvement District 92 -1: Mission Bell Plaza (approximately $427,000), certain MRA monies and future Rule 20A accruals. Work on the project was deferred until after the City Council considers these "underground project priorities ". It should be noted that the FY 2006/07 Budget provides funding for this project as follows: Funding Source 2330: AD92 -1 2501: L A Ave AOC Total Prior Years Costs 0 240 240 FY 06/07 Budget Total Project 426,447 426,447 299,761 300,001 726,208 726,448 The actual project costs, including the degree and amount of funding by SCE from Rule 20A monies, has not yet been determined. A rough estimate places total project costs at approximately $2 million. K. Work Plan The following is a suggested work plan for proceeding with development and implementation of utility "undergrounding" projects: 1. Approve a Project Priority List. 2. Direct staff to continue to work with the developers of properties in the vicinity of Los Angeles Avenue and Miller Parkway on efforts to "underground" the overhead utilities on Los Angeles Avenue west of Science Drive. Underground Priorities_0608 000209 Honorable City Council August 2, 2006 Page 7 3. Should the Priority List approved by the City Council warrant it, direct staff to re- initiate efforts with the Southern California Edison Company (SCE) to develop the design and project cost estimate for Project C: Los Angeles Avenue — Shasta Avenue to Moorpark Avenue, and report back to the City Council project scope, cost and timing. STAFF RECOMMENDATION Approve the Work Plan set forth in Section K of this report. Attachments: Attachment 1: Project Location Map Attachment 2: List [Description] of Projects Attachment 3: Project Cost Estimates Attachment 4: Project Priority List — Commercial Land Use Priority Attachment 5: Project Priority List — Residential Land Use Priority Underground Priorities-0608 ��00210 c c N Attachment 2: List of Candidate Undergrounding Projects Page 1 The Underground Projects shown on Attachment 1 are listed and described as follows: Area A _. _..... _ _.......... B ......__......_.__.... C ....._ ................... D ...._............ E F1 _....._.__........ F2 ........................... F3 G1 G2 ............... H Note: T = Transmission & D = Distribution Description Type Los Angeles Avenue west of Tierra Rejada Road T/D . ........... Los Angeles Avenue: Shasta Ave. to Gabbert Rd. T .................................... .. ............................... . Los Angeles Avenue: Moorpark Ave. to Shasta Ave. ._.....__. T ..... ... ... Los Angeles Avenue: Millard St. to Moorpark Ave. T Los Angeles Avenue: Spring Rd. to Millard St. D Poindexter Avenue. Gabbert Road to Gisler Road _._..... _......_. T/D Poindexter Avenue. Gisler Road to Chaparral School TO . . .......................... From Chaparral School north then east to Charles Street, then T/D East on Charles to Spring Road, then north and east to the Route 118 Freeway, then east along the freeway and the railway to the easterly City Limit . ............................... ... Walnut Canyon Road: Casey to City Limit D .. ........ ......_ .. Moorpark Avenue: High Street to Casey Road p Terra Rejada Rd from a point about 700' west of Spring Road . T/D easterly to the east side of the freeway {Note: Some of these poles are not within the City Limits.} Underground Priorities 0608 T/D 000212 Attachment 2: List of Candidate Undergrounding Projects Page 2 Area ........... .............. ..... .. ...... .... ........... . Note: T = Transmission & D - Distribution Description M Downtown neighborhoods south of the rail tracks: Harry Ave. Type D to Cornett Ave. N ...... ........ ............ Everett St. and the lines at the rear of lots on the north side of D High St. .... ..... ........................ . ............. Princeton Avenue from High Street easterly to the freeway D P ...... _ Virginia Colony D Q _. L. A. Ave. at the Arroyo Simi bridge p R ....................... ............................ Spring Rd. from L. A. Ave. south to the Arroyo Simi p S .... .... .... .. ... ........... ......... Bella Vista neighborhood ........ D T ._ ....... ................. ... . .............. Spring Road north of Los Angeles Ave. p Underground Priorities 0608 000213 Attachment 3 Underground Utility Projects List 07/19/06 Project Cost Estimate [File # Underground x3_0606] Area Trans Dist Total LF Cost Per LF (S) Total Total Cost Cost $ O By Area ($) A L A Ave West of T. R. Rd. x 3,250 550 1,787,500 x 3,250 280 910,000 2,697,500 B L A Ave: Shasta to Gabbert x 3,000 550 1,650,000 1,650,000 C L A Ave: Mrpk to Shasta x 3,200 550 1,760,000 1,760,000 D L A Ave: Millard to Mrpk Ave x 1,000 550 550,000 550,000 E L A Ave: Spring to Millard x 1,250 280 350,000 350,000 Fl Poindexter: Gabbert > Gisler x 3,750 550 2,062,500 X 3,750 280 1,050,000 3,112,500 F2 Poindexter: Gisler to School x 750 550 412,500 x 750 280 210,000 622,500 F3 Chap. School to East C. L. x 24,500 550 13,475,000 x 24,500 280 6,860,000 20,335,000 G1 Walnut Canyon Road: Casey Rd. to City Limit x 7,300 280 2,044,000 2,044,000 G2 Moorpark Ave.: High St to Casey Road x 1,200 280 336,000 336,000 H Tierra Rejada Rd x 6,000 550 3,300,000 East of Spring Rd x 6,000 280 1,680,000 4,980,000 1 Peach Hill Line x 6,500 550 3,575,000 L A Ave to South C. L. x 6,500 280 1,820,000 5,395,000 .1 Maureen / Beltramo x 4,000 280 1,120,000 1,120,000 K Shasta Neighborhood x 7,000 280 1,960,000 1,960,000 L Leta Yanev Rd x 1,000 280 280,000 280,000 M Downtown South of RRTracks x 19,000 280 5,320,000 5,320,000 N Downtown: N/O Rail Tracks x 4,500 280 1,260,000 1,260,000 O Princeton Ave E/O High x 3,000 280 840,000 to Freewav 840,000 P Virginia Colony x 3,000 280 840,000 840,000 Q New L A Ave Birdge x 1,000 280 280,000 280,000 R Spring Rd S/O L A Ave x 1,000 280 280,000 280,000 S Bella Vista Tract x 1,750 280 490,000 490,000 56,502,500 00021,4 Attachment 4 (Page 1) Underground Project Ranking Commercial Land Use Priority 0 7/19/06 Criteria Description Points Allowed Res. -Ind. / Arterial / City Entry / Street Land Use: Commercial Land Use Street Type Aesthetics Safety Total [Note: Less than 10% not recognized] Residential 4 Residential / Arterial / City Corridor / Street F1 - Poindexter - West Industrial 3 Residential / Collector-/ Nil / Street plus School & Park (500' +) F3 - Chprl Sch to Charles to E. City Limit Open S ace 2 Com - Res - OS / Arterial / Civic Center / Street Type of Street: Arterial 1 I - Peach Hill Line Residential / Collector / nil / Street plus Park (500' +) Collector 3 K - Shasta / Sierra Residential / Local / nil / no poles on a street Local 2 M - Downtown, s/o rail Safety: Street plus School or Park frontage exceeding 500 feet 1 O - Princeton Ind. - Res / Arterial / Connector Coridor / street P - Virginia Colony Street plus School or Park frontage less than 500 feet Q - L A Ave @ Bridge 4 R - Spring Rd at Bride Street Only S - Bella Vista 3 Aesthetics: Proximity to 0.0 2 7.0 Sensitive Areas 3.0 1 -3 2.0 Highest Score 3.5 3.0 Ranked by Alpha Code 2.0 4 3 3 4 14 Project Description A - L A Ave W/O T R Rd Res. -Ind. / Arterial / City Entry / Street B - L A Ave: Shasta to Gabbert Res. -Ind. / Arterial / City Corridor / Street C - L A Ave: Shasta to Moorpark Ave Commercial / Arterial / Commercial Core / Street D L A Ave. Moorpark Ave to Millard St Residential / Arterial / City Corridor / Street E - L A Ave: Millard to Spring Rd Residential / Arterial / City Corridor / Street F1 - Poindexter - West Res. -Ind. / Collector / Nil / Street F2 - Poindext Park to Chaparal School Residential / Collector-/ Nil / Street plus School & Park (500' +) F3 - Chprl Sch to Charles to E. City Limit Res. - OS / Local / OS - Fwy Exposure / Part Street G1 - Walnut Canyon Rd: Casey to City Lir Com - Res - OS / Arterial / Civic Center / Street G2 Moorpark Ave. High St to Casey Rd Com. - Res. - OS / Arterial /Civic Center / Street H - Tierra Rejada: W/O Spring to Freeway Res. - Open Space / Arterial / Open Space / Part in street I - Peach Hill Line Residential / Collector / nil / Street plus Park (500' +) J - Maureen Residential / No Street / nil / no street, Park only K - Shasta / Sierra Residential / Local / nil / no poles on a street L - Leta Yancy Residential / Local / nil / Street plus Park M - Downtown, s/o rail Residential / Local / nil / Street plus School (500' +) N - Everett Residential / Local / nil / Street plus futute Park O - Princeton Ind. - Res / Arterial / Connector Coridor / street P - Virginia Colony Residential / Local / nil / Street plus Park Q - L A Ave @ Bridge Commercial / Arterial / Business District / street R - Spring Rd at Bride Com. - Res / Arterial part in Business Dist. / street S - Bella Vista Residential / Local / nil / no street T - Spring Rd: N/O L A Ave Res. - Ind. / Arterial / Police Station / street Score O.0 a.0 Land Use Street Type Aesthetics Safety Total 2.5 3.0 2.0 2.0 9.5 2.5 3.0 1.0 2.0 8.5 4.0 3.0 3.0 2.0 12.0 3.0 3.0 1.0 2.0 9.0 3.0 3.0 1.0 2.0 9.0 2.5 2.0 0.0 2.0 6.5 3.0 2.0 0.0 4.0 9.0 2.0 1.0 1.0 1.0 5.0 2.5 3n 11 f) on - a.0 1.0 0.0 0.0 4.0 2.5 3.0 3.0 2.0 10.5 ": Collector on Circulation Element O.0 a.0 Z.0 10.5 2.0 3.0 3.0 1.0 9.0 3.0 1.0 0.0 4.0 8.0 3.0 0.0 0.0 1.0 4.0 3.0 1.0 0.0 0.0 4.0 3.0 1.0 0.0 3.0 7.0 3.0 1.0 0.0 4.0 8.0 3.0 1.0 0.0 3.0 7.0 2.5 3.0 1.0 2.0 8.5 3.0 1.0 0.0 3.0 7.0 4.0 3.0 3.0 2.0 12.0 3.5 3.0 2.0 2.0 10.5 a.0 1.0 0.0 0.0 4.0 2.5 3.0 3.0 2.0 10.5 ": Collector on Circulation Element Attachment 4 (Page 2) Underground Project Ranking Commercial Land Use Priority .D 7/19/06 Criteria Description Points Allowed Commercial / Arterial / Commercial Core / Street Land Use: Commercial Land Use Street Type Aesthetics Safety Total [Note: Less than 10% not recognized] Residential 4 Com. - Res / Arterial / part in Business Dist. / street T - Spring Rd: N/O L A Ave Industrial 3 Res. - Ind. / Arterial / City Entry / Street D - L A Ave: Moorpark Ave to Millard St Open S ace 2 Residential / Arterial / City Corridor / Street Type of Street: Arterial 1 B - L A Ave: Shasta to Gabbert Res. - Ind. / Arterial / City Corridor / Street Collector 3 I - Peach Hill Line Residential / Collector / nit / Street plus Park (500' +) Local 2 L - Leta Yancy Safe Safety: Street plus School or Park frontage exceeding 500 feet p 1 P - Virginia Colony F1 P ' Residential / Local / nil / Street plus Park 9.5 Street plus School or Park frontage less than 500 feet 3.0 4 2.0 Street Only 3.0 3 Aesthetics: Proximity to 9.0 2 2.0 Sensitive Areas 4.0 1 -3 2.0 Highest Score _ 1.0 Ranked by Total Score Project Description C - L A Ave: Shasta to Moorpark Ave Commercial / Arterial / Commercial Core / Street Q L A Ave @ Bridge Commercial / Arterial / Business District / street G1 - Walnut Canyon Rd: Casey to City Lir Com - Res - OS / Arterial / Civic Center / Street G2 Moorpark Ave. High St to Casey Rd Com. - Res. - OS / Arterial / Civic Center / Street R - Spring Rd at Bridge Com. - Res / Arterial / part in Business Dist. / street T - Spring Rd: N/O L A Ave Res. - Ind / Arterial / Police Station / street A L A Ave W/O T R Rd Res. - Ind. / Arterial / City Entry / Street D - L A Ave: Moorpark Ave to Millard St Residential / Arterial / City Corridor / Street E - L A Ave: Millard to Spring Rd Residential / Arterial / City Corridor / Street F2 Poindext Park to Chaparal School Residential / Collector/ Nil / Street plus School & Park (500' +) H - Tierra Rejada: W/O Spring to Freeway Res. - Open Space / Arterial / Open Space / Part in street B - L A Ave: Shasta to Gabbert Res. - Ind. / Arterial / City Corridor / Street O - Princeton Ind. - Res / Arterial / Connector Coridor / street I - Peach Hill Line Residential / Collector / nit / Street plus Park (500' +) M - Downtown, s/o rail Residential / Local / nil / Street plus School 500' +) L - Leta Yancy Residential / Local / nil / Street plus Park N - Everett Residential / Local / nil / Street plus futute Park P - Virginia Colony F1 P ' Residential / Local / nil / Street plus Park - omdexter - West Res. - Ind. / Collector / Nil / Street F3 - Chprl Sch to Charles to E. City Limit Res. - OS / Local / OS - Fwy Exposure / Part Street J - Maureen Residential / No Street / nil / no street, Park only K - Shasta / Sierra Residential / Local / nil / no poles on a street S - Bella Vista Residential / Local / nil / no street 14 Land Use Street Type Aesthetics _ Safety Total 4.0 3.0 3.0 2.0 12.0 4.0 3.0 3.0 2.0 12.0 2.5 3.0 3.0 2.0 10.5 2.5 3.0 3.0 2.0 10.5 3.5 3.0 2.0 2.0 10.5 2.5 3.0 3.0 2.0 10.5 2.5 3.0 2.0 2.0 9.5 3.0 3.0 1.0 2.0 9.0 3.0 3.0 1.0 2.0 9.0 3.0 2.0 0.0 4.0 9.0 2.0 3.0 3.0 1.0 9.0 2.5 3.0 1.0 2.0 8.5 2.5 3.0 1.0 2.0 8.5 3.0 1.0 0.0 4.0 8.0 3.0 1.0 0.0 4.0 R n 3.0 1.0 0.0 3.0 7.0 3.0 1.0 0.0 3.0 7.0 3.0 1.0 0.0 3 n 7 n 2.5 2.0 0.0 2.0 6.5 2.0 1.0 1.0 1.0 5.0 3.0 0.0 0.0 1.0 a n 3.0 1.0 0.0 0.0 4.0 3.0 1.0 0.0 0.0 4.0 ": Collector on Circulation Element Attachment 5 (Page 1) Underground Project Ranking Residential Land Use Priority P- 7/19/06 Criteria Aesthetics Safety Points Allowed 3.0 3.0 Land Use: Residential Land Use Street Type Aesthetics Safety Total [Note: Less than 10% not recognized] Commercial 4 11.0 4.0 3.0 Industrial 3 4.0 3.0 1.0 2.0 Open Space 2 0.0 2.0 Type of Street: Arterial 1 10.0 2.5 1.0 Collector 3 2.5 3.0 3.0 9 0 Local 2 1.0 Safety: Y� Street plus School or Park frontage exceeding 500 feet 3.0 3.0 Street plus School or Park frontage less than 500 feet 2.0 4 3.5 Street Onl 2.0 3 Aesthetics: Proximity to 2 Sensitive Areas 1 3 Highest Score Ranked by Alpha Code Project Description A - L A Ave W/O T R Rd Res. - Ind. / Arterial / City Entry / Street B - L A Ave: Shasta to Gabbert Res. - Ind. / Arterial / City Corridor / Street C - L A Ave: Shasta to Moorpark Ave Commercial / Arterial / Commercial Core / Street D L A Ave. Moorpark Ave to Millard St Residential / Arterial / City Corridor / Street E - L A Ave: Millard to Spring Rd Residential / Arterial / City Corridor / Street F1 - Poindexter -West Res. - Ind. / Collector / Nil / Street F2 - Poindext Park to Chaparal School Residential / Collector / Nil / Street plus School & Park (500' +) F3 Chprl Sch to Charles to E. City Limit Res. - OS / Local / OS - Fwy Exposure / Part Street G1 - Walnut Canyon Rd: Casey to City Lir Com. - Res - OS / Arterial / Civic Center / Street G2 Moorpark Ave. High St to Casey Rd Com. - Res. - OS / Arterial / Civic Center / Street H - Tierra Rejada: W/O Spring to Freeway Res. - Open Space / Arterial / Open Space / Part in street I - Peach Hill Line Residential / Collector / nil / Street plus Park (500' +) J - Maureen K - Shasta / Sierra L - Leta Yancy M - Downtown, s/o rail N - Everett O - Princeton Q R S T Virginia Colony L A Ave @ Bridge - Spring Rd at Bridge Bella Vista Spring Rd: N/O L A Ave Residential / No Street / nil / no street, Park only Residential / Local / nil / no poles on a street Residential / Local / nil / Street plus Park Residential / Local / nil / Street plus School (500' +) Residential / Local / nil / Street plus futute Park Ind. - Res / Arterial / Connector Coridor / street i�-Iu 'Wdi i LUI;GI / nil Jtreet pius rarK Commercial / Arterial / Business District / street Com. -Res /Arterial LL part in Business Dist. / street Mesioential / Local / nil / no street Res. - Ind. / Arterial / Police Station / street 14 Land Use Street Type Aesthetics Safety Total 3.0 3.0 2.0 2.0 10.0 3.0 3.0 1.0 2.0 9.0 3.0 3.0 3.0 2.0 11.0 4.0 3.0 1.0 2.0 10.0 4.0 3.0 1.0 2.0 10.0 3.0 2.0 0.0 2.0 7.0 4.0 2.0 0.0 4.0 10.0 2.5 1.0 1.0 1.0 5.5 2.5 3.0 3.0 9 0 in r 2.5 3.0 3.0 2.0 10.5 2.5 3.0 3.0 1.0 9.5 4.0 1.0 0.0 4.0 9.0 4.0 0.0 0.0 1.0 5.0 4.0 1.0 0.0 0.0 5.0 4.0 1.0 0.0 3.0 8.0 4.0 1.0 0.0 4.0 9.0 4.0 1.0 0.0 3.0 8.0 3.0 3.0 1.0 2.0 9.0 4.0 1.0 0.0 3.0 8.0 3.0 3.0 3.0 2.0 11.0 3.5 3.0 2.0 2.0 10.5 4.0 I.0 0.0 0.0 5.0 3.0 3.0 3.0 2.0 11.0 ": Collector on Circulation Element Attachment 5 (Page 2) Underground Project Ranking Residential Land Use Priority h� 7/19/06 Z Criteria Description Points Allowed Commercial / Arterial / Commercial Core / Street Land Use: Residential Land Use Street Type Aesthetics Safety Total [Note: Less than 10% not recognized] Commercial 4 D - L A Ave: Moorpark Ave to Millard St Res. Ind. / Arterial / City Entry / Street Residential / Arterial / City Corridor / Street Industrial 3 F2 - Poindext Park to Chaparal School Residential / Collector / Nil / Street plus School & Park (500' +) H - Tierra Rejada: W/O Spring to Freeway Res. - Open Space / Arterial / Open Space / Part in street B - L A Ave: Shasta to Gabbert I - Peach Hill Line O en S ace 2 Residential / Collector / nil / Street plus Park (500' +) Type of Street: Arterial 1 Ind. - Res / Arterial / Connector Coridor / street L - Leta Yancy Collector 3 Residential / Local / nil / Street plus futute Park P - Virginia Colony Local 2 Res. - Ind. / Collector / Nil / Street Safety: Street plus School or Park frontage exceeding 500 feet 1 Residential / No Street / nil / no street, Park only K - Shasta/ Sierra Street plus School or Park frontage less than 500 feet S - Bella Vista 4 4.0 Street Only 0.0 3 Aesthetics: Proximity to 1.0 2 0.0 Sensitive Areas 4.0 1 - 3 0.0 Highest Score 5.0 Ranked by Total Score Project Description C - L A Ave: Shasta to Moorpark Ave Commercial / Arterial / Commercial Core / Street Q L A Ave @ Bridge T - Spring Rd: N/O L A Ave Commercial / Arterial 1 Business District / street Res. - Ind / Arterial / Police Station / street G1 Walnut Canyon Rd Casey to City Lir Com. Res. - OS / Arterial / Civic Center / Street G2 - Moorpark Ave: High St to Casey Rd Com. - Res. - OS / Arterial / Civic Center / Street R - Spring Rd at Bride A L A Ave W/O T R Rd Com - Res / Arterial / part in Business Dist / street D - L A Ave: Moorpark Ave to Millard St Res. Ind. / Arterial / City Entry / Street Residential / Arterial / City Corridor / Street E - L A Ave: Millard to Spring Rd Residential / Arterial / City Corridor / Street F2 - Poindext Park to Chaparal School Residential / Collector / Nil / Street plus School & Park (500' +) H - Tierra Rejada: W/O Spring to Freeway Res. - Open Space / Arterial / Open Space / Part in street B - L A Ave: Shasta to Gabbert I - Peach Hill Line Res. - Ind. / Arterial / City Corridor / Street 3.0 Residential / Collector / nil / Street plus Park (500' +) M - Downtown, s/o rail Residential / Local / nil / Street plus School (500' +) O - Princeton Ind. - Res / Arterial / Connector Coridor / street L - Leta Yancy Residential / Local / nil / Street plus Park N - Everett Residential / Local / nil / Street plus futute Park P - Virginia Colony Residential / Local / nil / Street plus Park F1 - Poindexter-West Res. - Ind. / Collector / Nil / Street F3 - Chprl Sch to Charles to E. City Limit Res. - OS / Local / OS - Fwy Exposure / Part Street J - Maureen Residential / No Street / nil / no street, Park only K - Shasta/ Sierra Residential / Local / nil / no poles on a street S - Bella Vista Residential / Local / nil / no street Land Use Street Type 3.0 3.0 3.0 3.0 3.0 3.0 2.5 3.0 2.5 3.0 3.5 3.0 3.0 3.0 4.0 3.0 4.0 3.0 4.0 2.0 2.5 3.0 3.0 3.0 14 Aesthetics Safety Total 3.0 2.0 11.0 3.0 2.0 11.0 3.0 2.0 11.0 3.0 2.0 10.5 3.0 2.0 10.5 2.0 2.0 10.5 2.0 2.0 10.0 1.0 2.0 10.0 1.0 2.0 10.0 0.0 4.0 10.0 3.0 1.0 9.5 1.0 2.0 9.0 4.0 1.0 0.0 4.0 9.0 4.0 1.0 0.0 4.0 9.0 3.0 3.0 1.0 2.0 9.0 4.0 1.0 0.0 3.0 800 4.0 1.0 0.0 3.0 8.0 4.0 1.0 0.0 3.0 8.0 3.0 2.0 0.0 2.0 7.0 2.5 1.0 1.0 1.0 5.5 4.0 0.0 0.0 1.0 5.0 4.0 1.0 0.0 0.0 5.0 4.0 1.0 0.0 0.0 5.0 ': Collector on Circulation Element