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HomeMy WebLinkAboutAGENDA REPORT 2006 0816 CC REG ITEM 09CC- , OV MOORPARK, CALIFORNIA City Council Meeting ____4-A ACTION: MOORPARK CITY COUNCIL AGENDA REPORT by: �rn TO: Honorable City Council FROM: Yugal Lail, City Engineer /Public Works Director Prepared by Ken Gilbert, Public Works Consultant DATE: July 20, 2006 (CC Meeting of 08/16/06) SUBJECT: Underground Utility Project Priorities BACKGROUND This item was scheduled for City Council consideration at the August 2, 2006, meeting. Due to other lengthy items on the agenda, this matter was continued to the August 16, 2006, meeting. 2. The City Council Goals and Objectives include the following: "Evaluate funding sources and priorities for undergrounding of utility lines throughout the City." 3. 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. 4. 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. 5. 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. Underground Priorities-0608 000090 Honorable City Council August 2, 2006 Page 2 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: "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 staffs 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. Underground Priorities-0608 000091 Honorable City Council August 2, 2006 Page 3 E. Evaluation Criteria 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. 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 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 higher priority, yields the following scoring criteria; Scoring Criteria Factor Score Commercial Land Use as the Highest Score Land Use Commercial 4 4 Residential 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 Underground Priorities-0608 o00092 Honorable City Council August 2, 2006 Page 4 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: 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 Underground Priorities-0608 000093 Honorable City Council August 2, 2006 Page 5 list are the proposed Essex Project/Civic Center Expansion and Poindexter Park Expansion. 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 (MR& 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. Underground Priorities_0608 o00094 Honorable City Council August 2, 2006 Page 6 b) William Lyon 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). 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 Prior Years Costs FY 06/07 Budget Total Project 2330: AD92 -1 0 426,447 426,447 2501: L A Ave AOC 240 299,761 300,001 Total 240 726,208 726,448 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. Underground Priorities_0608 000095 Honorable City Council August 2, 2006 Page 7 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. 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 000096 Attachment 2: List of Candidate Undergrounding Projects Page 1 The Underground Projects shown on Attachment 1 are listed and described as follows: .. .. . . ............... .. . .......... . j.........-_ ............. .... . . ............ Area ....... . . . . ............... . . .... ............. . . . ...... . ...... ................................................................................................................................................................................. . .. . . .. ............. . -- - - ---------- - ------------- - -------------------- - . . ............ . . ................ . .. -............._.=..-- -....-......_._..._....__.._. -- T Transmission & D Distribution I ......... .. . .. . ............. Description Type I - .1 V - I A Los Angeles Avenue west of Tierra Rejada Road T/D I B I. . . ......... - - - - --------­-­ - - - - -------- - -- - -- --­­ - - ------------- - - ­­ - --------- - - - ----- - ---------- ...... ......... Los Angeles Avenue: Shasta Ave. to Gabbert Rd. . T' i..............-----......_._......_ C I...._ ._.__._..._ ...... ..... .. - - ----- ........... . . ............ . .. . .. . ............ . ............................ . .. .................. . .. . . .... . ...................... . . . ..................... .. . ... . .............. --- - ----- ..................... Los Angeles Avenue: Moorpark Ave. to Shasta Ave. T __ I........_....._.----......._...__ D ............... . . ............. . . . - - - ---------- . . .... . . ............... . ................. . ........................... . ...................... . . . .............. . . . . ......... . . .. . . . ...................... . ... . .. . .......... .. . ....... Los Angeles Avenue: Millard St. to Moorpark Ave. T . . ............. . ...... . .. E . . . . ... .. ......... . . . . . . ................. . .................... . ... . ................ .... . . ............... . . ................. . . . .................. . . ..................... . ............................. .. . . ..... . . . ..................... . ......................... . . . Los Angeles Avenue: Spring Rd. to Millard St. .. . ..................... . ..... D ...... — -------- F1 . .......... i-O-o-, i --- n e' ife r Ave " _ . ... .. n u-, _e_ G­_ab­be­_t r­' R' o' "a" d-" to - ------ 6-i-s-l-e- *r' R­ -o-a-, -d . ...... . . T/D G._._.......... ....... . I F2 ................. . ........... . . . ............. . . . ................... ...................... . . ..................... . . . ...... . ........ ............................. . ................... .......... . ..... ------------­-- Poindexter Avenue: Gisler Road to Chaparral School I T/D .. - - - . .......... F3 . ........... - ------ . ...... - - - ----- - - - - ------------------- - --------------- - - - - ------------- - - - -------------------- -- - ----- - ------------------------ - - - - - - ---------------- - - - --------------------- - -- . 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 ......... . . .. .............. ..... G1 . ....... ­'___­ --", ......... . _ -................... -- . . ........ , --' " .......... ' -' "- ''' ' "_-- " ' - - - - - ------------- .. . . . . ....................... . . . 1Wal nutCanyn Road: Casey to C i ty Ei m .r_._..._... -__ . ... ... D . . . . ......... — - ­- ........... G2 . . . ........ . . . . . ...... . ....... . . ................ . .... . . ..... . . .... . . . ...... . .................. . . . . .................. .. ...................... . . . . .................... . .......................... . . . . ..................... .. . . . .... . .................. . ...... . ..... t ... ..... Moorpark Avenue: High Street to Casey Road ... D .... . . .................. . ....... . . . ........... H . .. . .. . ....... . ..... . ............. . . . ................... . . ................. . .................... . ... . ....... . ................ . . . ............ .. . ... . .... ................... ..... ..... . .......... ..... . .. . .............. . ..... ... . . . .................... Tierra 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.} . ...... . .... . ... .. . ...... Peach Hill Line from Los Angeles Ave. south to the south City . T/D Limit. ._....._.......---- ...............__I....._.... J -- ....-. . .................... . . . .............. . . . . ....... . ..... ............... .. . ................. ....... . .. . .............. . .. . . ................ . ....... . ......... ... Maureen Ln. Beltramo Ranch Rd. neighborhood .. .. D .......... . . ............... . . . . .......... K .... . . . . ........... . . .......... . . . . ................. . . ............... .... . . ... . ......... . ..... . .......... . . ..... . ..................... . ............................................................. ..... . ................... --- . ................ . . ..... . . Shasta Ave. Sierra Ave. neighborhood ............... . ...... D ..... . ................ . . ....... L . . . I . . .. . ... ............. .. . . ................ .. . ............. . . . . ................ . . . ................. . . ...... ............. . . . . . ................. . . . . . ... . . ................ . .... . . .................... . . . . . . . . ................. . ......... .............. . . . . . ........... ......... Leta Yancy Rd. ...... D ............ . ... . . ..... ........... I_......._ ........ . . . . . ........... . . ................ . .. .............. . . .. ....................... ................................... . ...... . . .................... .. . .. ................... .... . ....................... . . . . ......... . .... ... . . . .................... .......... .... . . ........ . Underground Priorities-0608 000097 Attachment 2: List of Candidate Undergrounding Projects Page 2 ...... . . . .. . ............ . . . ............. . .......... . ......... . ... . ............. . . ................ . .................. . .... ...... ...... . ............. .. . . .. .................. . . .................... .. . . .......... . . . . ........ . ............ . . . .................... . Note: T Transmission & D Distribution -- - - — ------------------ - .............. . ............. ... - - ---------- -- ------------- - ---------------------- ----- ------- -- - - ------------ - - - Area 1 Description Type M Downtown neighborhoods south of the rail tracks: Harry Ave. D to Cornett Ave. - ------ - - ---------- - - - -------------- - - -------- . ... . ...... ---- - ---- ---------------- - - - - ............ . .. ...... ........ .. . .. . ......................... . .... ........ . . . . ...... .. Everett St. and the lines at the rear of lots on the north of D High St. ...... . . . ...... . . .. ........... .... . . . ........... . . .................. . .. . ............. . . . ........... . ... . .. . .... . . . ......... . . . . ............. . . . ....................... ......... . . ......... ..... . .. . ...................... . .. . ................... .. -- ..._._.......__.._..._.__i 1 --- - 0 Princeton Avenue from High Street easterly to the freeway b ................ j....- .. . .. . ....... . . .... .......... P - - - ----------- - - . . ............ . ....... .. ----------- - --------------- -- - - - - -------------- Virginia Colony D ........ . . . . .... ........ . ... . .......... .... . ........................ . ............... . . . ................... . . .. . ..... . ....... .... . ............... . . ............ . .... . . . ......... . ... . ...... .. .... ....................... . .................. . ....... . . . . . .. . .............. . ..... . .................... . . . .. .................. L. A. Ave. at the Arroyo Simi bridge D .. . .... . .......... . . .... ...... .... . ..... ............ . . .. . ........ . . .... . .... . . . . . . ................ . . ....... . . . ....... . . ........................ . ................. . ..... . . ...... ...... . ... .... . . . ... . ............... . .. .......... R Spring Rd. from L. A. Ave. south to the Arroyo Simi D . ......... . . . ........... ..... . . .. .............. . . .. .......... . . . ....... ...... . . .. .................... . ......... . ... . . ........ . .......... ... . .. .......................... . . .. .... - ------- - . . . .......... ... .. . ......... . . . .. S Bella Vista neighborhood ------ - - -__- - ----- ..... ............ . . . ............... . ................ . . . . ................ . . . . . .... . ..... - .. . ...... . ............ . . . . . .................... . .. . . . . ... . ................. . ...................... .. . . .. . .................. . . . . ................ ...... . . . ..... ........... ..... T Spring Road north of Los Angeles Ave. ............ . . ............. . .. . ................. . . .................. . . . ................ ..... . . ................ . . ................ . . . . . . ....................... . . ......... ............ . .. . . ............... . .. . . ............... . ..... ......... . . ....................... ............. . .... . Underground Priorities-0608 000098 Attachment 3 07/I9/06 Underground Utility Projects List Project Cost Estimate [File # Underground_x3_0606] Total Cost Per Total Total Cost Area Trans Dist LF LF ($) Cost ($) By Area ($) 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 F1 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 GI Walnut Canyon Road: x 7,300 280 2,044,000 2,044,000 Casey Rd. to City Limit G2 Moorpark Ave.: High St x 1,200 280 336,000 336,000 to Casey Road 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 I 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 J 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 Yancy Rd x 1,000 280 280,000 280,000 M Downtown x 19,000 280 5,320,000 5,320,000 South of RRTracks N Downtown: N/O Rail Tracks x 4,500 280 1,260,000 1,260,000 O Princeton Ave E/O High x 3,000 280 840,000 840,000 to Freeway 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 000099 C C Attachment 4 (Page 1) Underground Project Ranking Commercial Land Use Priority 7/19/06 Points Allowed Score Criteria Land Use Street Type Aesthetics Safety Total Land Use: Commercial 4 Total [Note: Less than 10% not recognized] Residential 3 3.0 2.0 Industrial 2 B - L A Ave: Shasta to Gabbert Res. -Ind. / Arterial / City Corridor / Street Open Space 1 1.0 Type of Street: Arterial 3 Commercial / Arterial / Commercial Core / Street 4.0 Collector 2 2.0 12.0 Local 1 3.0 Safety: Street plus School or Park frontage exceeding 500 feet 2.0 4 E - L A Ave: Millard to Spring Rd Street plus School or Park frontage less than 500 feet 3.0 3 1.0 Street Only 9.0 2 Aesthetics: Proximity to 2.0 1 - 3 2.0 Sensitive Areas F2 - Poindext Park to Chaparal School Residential / Collector / Nil / Street plus School & Park (500' +) 3.0 Highest Score 4 3 3 4 14 Ranked by Alpha Code F3 - Chprl Sch to Charles to E. City Limit Res. - OS / Local / OS - Fwy Exposure / Part Street 2.0 Score Project Description Land Use Street Type Aesthetics Safety Total A - L A Ave W/O T R Rd Res. - Ind. / Arterial / City Entry / Street 2.5 3.0 2.0 2.0 9.5 B - L A Ave: Shasta to Gabbert Res. -Ind. / Arterial / City Corridor / Street 2.5 3.0 1.0 2.0 8.5 C - L A Ave: Shasta to Moorpark Ave Commercial / Arterial / Commercial Core / Street 4.0 3.0 3.0 2.0 12.0 D - L A Ave: Moorpark Ave to Millard St Residential / Arterial / City Corridor / Street 3.0 3.0 1.0 2.0 9.0 E - L A Ave: Millard to Spring Rd Residential / Arterial / City Corridor / Street 3.0 3.0 1.0 2.0 9.0 F1 - Poindexter -West Res. -Ind. / Collector / Nil / Street 2.5 2.0 0.0 2.0 6.5 F2 - Poindext Park to Chaparal School Residential / Collector / Nil / Street plus School & Park (500' +) 3.0 2.0 0.0 4.0 9.0 F3 - Chprl Sch to Charles to E. City Limit Res. - OS / Local / OS - Fwy Exposure / Part Street 2.0 1.0 1.0 1.0 5.0 G1 - Walnut Canyon Rd: Casey to City Ur Com. - Res. - OS / Arterial / Civic Center / Street 2.5 3.0 3.0 2.0 10.5 G2 - Moorpark Ave: High St to Casey Rd Com. - Res. - OS / Arterial / Civic Center / Street 2.5 3.0 3.0 2.0 10.5 H - Tierra Rejada: W/O Spring to Freeway Res. - Open Space / Arterial / Open Space / Part in street 2.0 3.0 3.0 1.0 9.0 1 - Peach Hill Line Residential / Collector / nil / Street plus Park 500'+ 3.0 1.0 0.0 4.0 8.0 J - Maureen Residential / No Street / nil / no street, Park only 3.0 0.0 0.0 1.0 4.0 K - Shasta / Sierra Residential / Local / nil / no poles on a street 3.0 1.0 0.0 0.0 4.0 L - Leta Yancy Residential / Local / nil / Street plus Park 3.0 1.0 0.0 3.0 7.0 M Downtown, s/o rail Residential / Local / nil / Street plus School (500' +) 3.0 1.0 0.0 4.0 8.0 N - Everett Residential / Local / nil / Street plus futute Park 3.0 1.0 0.0 3.0 7.0 O - Princeton Ind. - Res / Arterial / Connector Coridor / street 2.5 3.0 ' 1.0 2.0 8.5 P - Virginia Colony Residential / Local / nil / Street plus Park 3.0 1.0 0.0 3.0 7.0 Q L A Ave @ Bridge Commercial / Arterial / Business District / street 4.0 3.0 3.0 2.0 12.0 R - Spring Rd at Bride Com. - Res / Arterial part in Business Dist. / street 3.5 3.0 2.0 2.0 10.5 S Bella Vista Residential / Local / nil / no street 3.0 1.0 0.0 0.0 4.0 T - Spring Rd: N/O L A Ave Res. - Ind. J Arterial / Police Station / street 2.5 3.0 3.0 2.0 10.5 " ": Collector on Circulation Element C i.i Attachment 4 (Page 2) Underground Project Ranking Commercial Land Use Priority 7/19/06 Project Description Points Allowed Type 3.0 Criteria Safety 2.0 Land Use Street Type Aesthetics Safety Total Land Use: Commercial 4 3.0 [Note: Less than 10% not recognized] Residential 3 G1 - Walnut Canyon Rd: Casey to City Lir Com. - Res. - OS / Arterial / Civic Center / Street 2.5 Industrial 2 2.0 10.5 Open Space 1 2.5 Type of Street: Arterial 3 10.5 R - Spring Rd at Bridge Collector 2 3.0 2.0 Local 1 T - Spring Rd: N/O L A Ave Safety: Street plus School or Park frontage exceeding 500 feet 3.0 4 2.0 Street plus School or Park frontage less than 500 feet A - L A Ave W/O T R Rd 3 2.5 Street Only 2.0 2 Aesthetics: Proximity to Residential / Arterial / City Corridor / Street 1 - 3 3.0 Sensitive Areas 2.0 9.0 E - L A Ave: Millard to Spring Rd Highest Score 4 3 3 4 14 Ranked by Total Score 2.0 9.0 F2 - Poindext Park to Chaparal School Residential / Collector / Nil / Street plus School & Park (500' +) 3.0 Score 0.0 Project Description Land Use Street 4.0 Type 3.0 Aesthetics 3.0 Safety 2.0 Total 12.0 C - L A Ave: Shasta to Moorpark Ave Commercial / Arterial ! Commercial Core / Street Q - L A Ave @ Bridge Commercial / Arterial / Business District / street 4.0 3.0 3.0 2.0 12.0 G1 - Walnut Canyon Rd: Casey to City Lir Com. - Res. - OS / Arterial / Civic Center / Street 2.5 3.0 3.0 2.0 10.5 G2 - Moorpark Ave: High St to Casey Rd Com. - Res. - OS / Arterial / Civic Center / Street 2.5 3.0 3.0 2.0 10.5 R - Spring Rd at Bridge Com. - Res / Arterial I part in Business Dist. / street 3.5 3.0 2.0 2.0 10.5 T - Spring Rd: N/O L A Ave Res. - Ind. / Arterial / Police Station / street 2.5 3.0 3.0 2.0 10.5 A - L A Ave W/O T R Rd Res.-Ind. / Arterial / City Entry / Street 2.5 3.0 2.0 2.0 9.5 D - L A Ave: Moorpark Ave to Millard St Residential / Arterial / City Corridor / Street 3.0 3.0 1.0 2.0 9.0 E - L A Ave: Millard to Spring Rd Residential / Arterial / City Corridor / Street 3.0 3.0 1.0 2.0 9.0 F2 - Poindext Park to Chaparal School Residential / Collector / Nil / Street plus School & Park (500' +) 3.0 2.0 0.0 4.0 9.0 H - Tierra Rejada: W/O Spring to Freeway Res. - Open Space / Arterial / Open Space / Part in street 2.0 3.0 3.0 1.0 9.0 B - L A Ave: Shasta to Gabbert Res. - Ind. / Arterial / City Corridor / Street 2.5 3.0 1.0 2.0 8.5 0 - Princeton Ind. - Res / Arterial / Connector Coridor / street 2.5 3.0 1.0 2.0 8.5 1 - Peach Hill Line Residential / Collector / nil / Street plus Park (500' +) 3.0 1.0 0.0 4.0 8.0 M - Downtown, s/o rail Residential / Local / nil / Street plus School 500'+ 3.0 1.0 0.0 4.0 8.0 L Leta Yancy Residential / Local / nil / Street plus Park 3.0 1.0 0.0 3.0 7.0 N - Everett Residential / Local / nil / Street plus futute Park 3.0 1.0 0.0 3.0 7.0 P - Virginia Colony Residential / Local / nil / Street plus Park 3.0 1.0 0.0 3.0 7.0 F1 - Poindexter - West Res. - Ind. / Collector / Nil / Street 2.5 2.0 0.0 2.0 6.5 F3 - Chprl Sch to Charles to E. City Limit Res. - OS / Local / OS - Fwy Exposure / Part Street 2.0 1.0 1.0 1.0 5.0 J Maureen Residential / No Street / nil / no street, Park only 3.0 0.0 0.0 1.0 4.0 K - Shasta/ Sierra Residential / Local / nil / no poles on a street 3.0 1.0 0.0 0.0 4.0 S Bella Vista Residential / Local / nil ! no street 3.0 1.0 0.0 0.0 4.0 ` ": Collector on Circulation Element '0' ij Attachment 5 (Page 1) Underground Project Ranking Residential Land Use Priority 7/19/06 Points Allowed Score Criteria Land Use Street Type Aesthetics Safety Total Land Use: Residential 4 Aesthetics 2.0 [Note: Less than 10% not recognized] Commercial 3 B - L A Ave: Shasta to Gabbert Res. -Ind. / Arterial / City Corridor / Street Industrial 2 1.0 2.0 Open Space 1 Commercial / Arterial / Commercial Core / Street Type of Street: Arterial 3 2.0 11.0 Collector 2 4.0 3.0 Local 1 10.0 Safety: Street plus School or Park frontage exceeding 500 feet 4.0 4 1.0 Street plus School or Park frontage less than 500 feet 10.0 3 Res. - Ind. / Collector / Nil / Street Street Only 2.0 2 Aesthetics: Proximity to F2 - Poindext Park to Chaparal School 1 - 3 4.0 Sensitive Areas 0.0 4.0 10.0 Highest Score 4 3 3 4 14 Ranked by Alpha Code 1.0 1.0 5.5 Score Project Description Land Use 3.0 Street Type 3.0 Aesthetics 2.0 Safety 2.0 Total 10.0 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 3.0 3.0 1.0 2.0 9.0 C - L A Ave: Shasta to Moorpark Ave Commercial / Arterial / Commercial Core / Street 3.0 3.0 3.0 2.0 11.0 D - L A Ave: Moorpark Ave to Millard St Residential / Arterial / City Corridor / Street 4.0 3.0 1.0 2.0 10.0 E - L A Ave: Millard to Spring Rd Residential / Arterial / City Corridor / Street 4.0 3.0 1.0 2.0 10.0 F1 Poindexter - West Res. - Ind. / Collector / Nil / Street 3.0 2.0 0.0 2.0 7.0 F2 - Poindext Park to Chaparal School Residential / Collector / Nil / Street plus School & Park (500' +) 4.0 2.0 0.0 4.0 10.0 F3 - Chprl Sch to Charles to E. City Limit Res. - OS / Local / OS - Fwy Exposure / Part Street 2.5 1.0 1.0 1.0 5.5 G1 - Walnut Canyon Rd: Casey to City Lir Com. - Res. - OS / Arterial / Civic Center / Street 2.5 3.0 3.0 2.0 10.5 G2 - Moorpark Ave: High St to Casey Rd Com. - Res. - OS / Arterial / Civic Center / Street 2.5 3.0 3.0 2.0 10.5 H - Tierra Rejada: W/O Spring to Freeway Res. - Open Space / Arterial / Open Space / Part in street 2.5 3.0 3.0 1.0 9.5 1 - Peach Hill Line Residential / Collector / nil / Street plus Park 500'+ 4.0 1.0 0.0 4.0 9.0 J Maureen Residential / No Street / nil / no street, Park only 4.0 0.0 0.0 1.0 5.0 K - Shasta / Sierra Residential / Local / nil / no poles on a street 4.0 1.0 0.0 0.0 5.0 L - Leta Yancy Residential / Local / nil / Street plus Park 4.0 1.0 0.0 3.0 8.0 M - Downtown, s/o rail Residential / Local / nil / Street plus School (500' +) 4.0 1.0 0.0 4.0 9.0 N - Everett Residential / Local / nil / Street plus futute Park 4.0 1.0 0.0 3.0 8.0 O - Princeton Ind. - Res / Arterial ! Connector Coridor / street 3.0 3.0 1.0 2.0 9.0 P - Virginia Colony Residential / Local / nil / Street plus Park 4.0 1.0 0.0 3.0 8.0 Q L A Ave @ Bridge Commercial / Arterial / Business District / street 3.0 3.0 3.0 2.0 11.0 R - Spring Rd at Bride Com. - Res / Arterial part in Business Dist. / street 3.5 3.0 2.0 2.0 10.5 S - Bella Vista Residential / Local / nil ! no street 4.0 1.0 0.0 0.0 5.0 T - Spring Rd: N/O L A Ave Res. - Ind. / Arterial / Police Station / street 3.0 3.0 3.0 2.0 11.0 ' ": Collector on Circulation Element C E" A Attachment 5 (Page 2) Underground Project Ranking Residential Land Use Priority 7/19/06 Project Description Points Allowed Type 3.0 Criteria Safety 2.0 Land Use Street Type Aesthetics Safety Total Land Use: Residential 4 3.0 [Note: Less than 10% not recognized) Commercial 3 T - Spring Rd: N/O L A Ave Res. - Ind. / Arterial / Police Station / street Industrial 2 3.0 2.0 Open Space 1 2.5 Type of Street: Arterial 3 10.5 G2 - Moorpark Ave: High St to Casey Rd Collector 2 3.0 3.0 Local 1 R - Spring Rd at Bride Safety: Street plus School or Park frontage exceeding 500 feet 3.0 4 2.0 Street plus School or Park frontage less than 500 feet A - L A Ave W/O T R Rd 3 3.0 Street Only 2.0 2 Aesthetics. Proximity to Residential / Arterial / City Corridor / Street 1 - 3 3.0 Sensitive Areas 2.0 10.0 E - L A Ave: Millard to Spring Rd Highest Score 4 3 3 4 14 Ranked by Total Score 2.0 10.0 F2 - Poindext Park to Chaparal School Residential / Collector / Nil / Street plus School & Park (500' +) 4.0 Score 0.0 Project Description Land Use Street 3.0 Type 3.0 Aesthetics 3.0 Safety 2.0 Total 11.0 C - L A Ave: Shasta to Moorpark Ave Commercial / Arterial / Commercial Core / Street Q - L A Ave @ Bridge Commercial / Arterial / Business District / street 3.0 3.0 3.0 2.0 11.0 T - Spring Rd: N/O L A Ave Res. - Ind. / Arterial / Police Station / street 3.0 3.0 3.0 2.0 11.0 G1 - Walnut Canyon Rd: Casey to City Lir Com. - Res. - OS / Arterial / Civic Center / Street 2.5 3.0 3.0 2.0 10.5 G2 - Moorpark Ave: High St to Casey Rd Com. - Res. - OS / Arterial / Civic Center / Street 2.5 3.0 3.0 2.0 10.5 R - Spring Rd at Bride Com. - Res / Arterial part in Business Dist. / street 3.5 3.0 2.0 2.0 10.5 A - L A Ave W/O T R Rd Res. - Ind. / Arterial / City Entry / Street 3.0 3.0 2.0 2.0 10.0 D - L A Ave: Moorpark Ave to Millard St Residential / Arterial / City Corridor / Street 4.0 3.0 1.0 2.0 10.0 E - L A Ave: Millard to Spring Rd Residential / Arterial / City Corridor / Street 4.0 3.0 1.0 2.0 10.0 F2 - Poindext Park to Chaparal School Residential / Collector / Nil / Street plus School & Park (500' +) 4.0 2.0 0.0 4.0 10.0 H - Tierra Rejada: W/O Spring to Freeway Res. - Open Space / Arterial / Open Space / Part in street 2.5 3.0 3.0 1.0 B - L A Ave: Shasta to Gabbert Res. - Ind. / Arterial / City Corridor / Street 3.0 3.0 1.0 2.0 9.5 9.0 1 - Peach Hill Line Residential / Collector / nil / Street plus Park (500' +) 4.0 1.0 0.0 4.0 9.0 M - Downtown, s/o rail Residential / Local / nil / Street plus School (500' +) 4.0 1.0 0.0 4.0 9.0 O - Princeton Ind. - Res / Arterial / Connector Coridor / street 3.0 3.0 1.0 2.0 9.0 L Leta Yancy Residential ! Local / nil / Street plus Park 4.0 1.0 0.0 3.0 8.0 N - Everett Residential / Local / nil / Street plus futute Park 4.0 1.0 0.0 3.0 8.0 P - Virginia Colony Residential / Local / nil / Street plus Park 4.0 1.0 0.0 3.0 8.0 F1 - Poindexter-West Res. - Ind. / Collector / Nil / Street 3.0 2.0 0.0 2.0 7.0 F3 - Chprl Sch to Charles to E. City Limit Res. - OS / Local / OS - Fwy Exposure / Part Street 2.5 1.0 1.0 1.0 5.5 J - Maureen Residential / No Street / nil / no street, Park only 4.0 0.0 0.0 1.0 5.0 K - Shasta/ Sierra Residential / Local / nil / no poles on a street 4.0 1.0 0.0 0.0 5.0 S - Bella Vista Residential / Local / nil / no street 4.0 1.0 0.0 0.0 5 0 ": Collector on Circulation Element