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HomeMy WebLinkAbout2019/11/19 - Item 8 - Presentation UTILITY PROGRAM UPDATEUNDERGROUNDING UTILITY UNDERGROUNDING PROGRAM UPDATE ProcessUndergrounding Utility List20A Eligibility Rule 20Undergrounding Questions?ProjectsCurrent 20A ProjectsCompleted 20A for 20A ProjectsRating System Background 87654321 2NOVEMBER 19, 2019 NOVEMBER 19, 2019 Municipalities may program and advance up to 5 times the annual allocationEstimated cost of $2.9 to $3.2 millionPhase 1 (Bay Blvd to Broadway) –Design underway for F Street Promenade Current account balance is approx. $6.1 million SDG&E Franchise allots $2 million annually for Chula Vista 20AProcedures for the Removal and Undergrounding Facilities in Underground Utility Amendment of Chapter 34 establishing “Regulations and –Ordinance No. 1460 Addition of Chapter 34, entitled “Utilities” (1968)–Ordinance No. 1128 Public Utilities Commission (PUC) adopts Tariff Rule 20 (1967)BACKGROUND 3 UNDERGROUNDING RULE 20 RULE 20D Utility Contribution~80% •SDG&E Fire Threat Zones•RULE 20C Customer Contribution100% •Small Scale Projects•RULE 20B Customer Contribution80% •Residential Roadways•RULE 20A Utility Contribution~100% •Arterial and Collector Roadways•4NOVEMBER 19, 2019 RATING SYSTEM FOR 20A PROJECTS NOVEMBER 19, 20195 COMPLETED 20A PROJECTS NOVEMBER 19, 20196(Third Av to Orange Av)Street Quintard(Interstate 5 to Industrial Bl)Palomar Street (Ridgeback Rd to Apache Dr)Lakes Rd OtayGrande to Ridgeback Rd)(Camino del Cerro Lakes Road Phase II OtayCamino del Cerro Grande)(Bonita Rd to Lakes Road Phase I Otay(Fourth Av to Palomar St)Orange Avenue Main Street (Monserate Av to Nacion Av)East L Street (Church Av to Second Av)F Street (L St to Orange Av)Fourth Avenue (H St to L St)Fourth Avenue (SR54 to E St)Fourth Avenue (Broadway to Toyon Ln)E Street (C St to E St)Broadway Bayfront Phase 1  CURRENT 20A NOVEMBER 19, 20197(Hilltop Dr to w/o Lori Ln)J Street (Broadway to Hilltop Dr)J Street (Broadway to Third Av)L Street (Broadway to Fourth Av)F Street DISTRICTS ESTABLISHED(Bay Blvd to Broadway)F Street DESIGNIN PROJECTS 8***Does not include alleys or residential streets.** 44 total segments rated (UUD not established).* All rated at 50 points and higher.(Broadway to Fifth Av)Palomar Street(Broadway to Second Av)Naples Street(Industrial Bl to Fourth Av)Moss StreetSt to Main St)Rienstra(E Melrose Avenue(Second Av to Hilltop Dr)I Street(C St to D St)Fifth Avenue St)5 SB Ramps to Palomar -Bay Boulevard(F St to G St)Bay Boulevard(E St to F St)Bay Boulevard (HIGHEST RATINGS)20A ELIGIBILITY LIST NOVEMBER 19, 2019 UTILITY UNDERGROUNDING PROGRAM UPDATE Approves Formation of UUDFormation/City Council Public Hearing for District District (UUD)create Utility Undergrounding Resolution of Intention to City Council approves (approx. 12 months)Construction Begins affected Utility Companiesundergrounding with other SDG&E coordinates 18 months)-(approx. 12SDG&E Design Process Beginsworkon funding and scheduling of City and SDG&E coordinate UUD20A allocations towards new established district and commit City informs SDG&E of conjunction with SDG&Eeligible roadway corridors in City rates and prioritizes Utility Undergrounding Process 9NOVEMBER 19, 2019 QUESTIONS?QUESTIONS?