Department of Public Works Proposed Underground Utility District 10-1 Mountain Street Lake Avenue to Hill Avenue.

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Presentation transcript:

Department of Public Works Proposed Underground Utility District 10-1 Mountain Street Lake Avenue to Hill Avenue

Department of Public Works Program History Program started in Miles - Total Overhead Facilities 102 Miles – CATEGORY I > Arterial and Collector Streets 80 Miles – CATEGORY II > Residential Streets 38 Miles – CATEGORY III > Rear Property and Alley

Department of Public Works Program Statistics

Department of Public Works Program Statistics Underground Priorities 96-1 Avenue 64 & La Loma Road (COMPLETED) 04-1 Los Robles Avenue (Under Construction) 04-2 Hill Avenue – (Design Complete) 05-1 Raymond Avenue – (Design Phase) 07-1 Wilson Avenue – (COMPLETED) 07-2 Alpine Street – (Design Phase) 10-1 Mountain Street – (PROPOSED)

Department of Public Works Project Outreach Community Meeting > Wednesday, September 9, 2010  Lake Avenue Church  7:00 p.m.  (1) Property Owner

Department of Public Works Project Statistics (Cont’d) Affected Properties Pasadena Water & Power36 AT&T30 Charter Communications12 Total Pole Removal60

Department of Public Works Underground Conversion Owner Responsibility > Option #1  Hire Electrical Contractor > Option #2  Owner Installation » Must submit copies of all receipts, invoices and proof of independent labor. $3,000 Utility Rebate (Power ONLY) > Approved by City Council  Monday, August 9, 2010

Department of Public Works Projected Schedule (Completion Dates) Installation of street lighting systemFY 2012 Installation of underground infrastructureFY 2012 Installation of private property conduitFY 2013 Private property connectionFY 2013 Removal of overhead wires and polesFY 2014 Street Resurfacing ProjectFY 2014 Proposed Schedule

Department of Public Works Fiscal Impact Estimated Cost Street Lighting System$962,400 Electric Underground System$3,241,000 Utility Reimbursement$120,000 Street Resurfacing Project$905, Total Estimated Cost$5,228,400

Department of Public Works Fiscal Impact (Cont’d) Funding Appropriations FY 2009$435,000 FY 2010$1,000,000 FY 2012$2,000,000 FY 2013$1,793, Total Estimated Cost$5,228,400