Priority Project No. Description

FY 20 I 5 - 2019 Capital Improvement Program Street Lighting and Electric Undergrounding

Miscellaneous - Electric System Undergrounding - FY 2011 - 2015 74480

Total Appropriated Proposed

I 74480 Miscellaneous - Electric System Undergrounding - FY 2011 - 2015

Estimated Through Costs FY 2014

Adopted Proposed FY 2015 l<'Y 2016

Proposed Propo~ed FY 2019 FY 2017 FY 2018 and Beyond

Underground Surtax

Total

3,500,000 3,000,000 500,000 0 0 0

3,500,000 3.000,000 500,000 0 0 0

DESCRIPTION: This project provides for the undergrounding of electrical facilities and the installation of street lighting in conjunction with small undergrounding projects at various locations throughout the City. It also provides refunds to property owners for underground conversions in residential areas.

JUSflFICATION: This project will enhance the aesthetic quality of the streetscape by removing unsightly utility poles and overhead wires. Undergrounding the utilities will also improve system reliability.

SCHEDULE: This is an ongoing project which is based on small undergrounding projects that are not part of an established underground district.

RELATIONSHIP TO THE GENERAL PLAN: This project is consistent with the Mobility Element/Power Facilities in that to improve the visual environment of the City through improved streetscapes, conversion of existing overhead to underground facilities will be encouraged.

HISTORY: The project was created and received initial funding in FY 1983 under project number 74569. The project was segmented into five year increments starting in FY 2011. A new five year phase of this project will be created in FY 2016.

Responsible Department:

4.1 Public Works Department

0

0

-- - . --- ·-- -· ·- ·- ····- - .. -- - ··-·- ·- -· . · -·· .. ·---- .. -- - - - - ·- -··--- ··-- ___ _ . Qt>:of'P•~ ---·-- · - ------·-- -------·------ - - -· - ·· ----------------·----------- - - ---··------- <--·- -·---·-·-·r

---- --M1Kdl1- • VarlelUI: This Proj<ct ....,, i11itially fianJccl under Project ID Number 74S69 t0r the v.-ious undcr(llvundi,. constructions lhn>ughout the City. This Project ia segmented into S year incrcmonts, a new S year Start li'iallh

--~--

lohuo will bellin in FY 2016. (FYI (FY) -o. ... n 2011 201! --Sum of A.,ount Pi ... \Ymr 74480 Na.,e IDYOioe 1998 19911 -AMERICAN REPR<XitAPHICS

I COMPANY, U.C Al39887

ASLANYAN,DAVID REIMB. ELECTRIC SY!il"EM UNDllGND

BERENH, NIKOO .t. HOSSEIN REIMB. ELECIRJC SYSTE.\f

BRUMMELROBEllTAND REIMB. ELECTRIC 1lfERESE SYS. UNDERORND

BUSH, DANIEL AND NICOLLE REJMB. ELECTRIC FEFFl!RMAN SYS. UNDER.GRND

CHEN, KEVIN REIMB Ufll.ITY IJNnER.ORND SYSTEM

CHINO, WENG REIMBURSE SEWEil REPAIRS

CHOU MARYS. ELECTRIC SYS. UNDERGRND Rl:1'1JNI>

cn-Y WHOLESALE ELECIRJC 175161

COBllA BLECTRIC 11355 I I LOS ROBLES UNDEllGR.."ID

COLLINS ELF.CllUC g}~ CE-10~7

CE-1092 I

CE-1094 CE-1102 CB-1104 >--- -

,_ __ ··-- ·-- - ··-CE-1110 C':l!-1112

--···-.

2001

I

Deoartmcnt of hbllc: Worb, E•..n.eertu Division Un"-oand UtJ1ilY Pr.,..._, 11.sn....rit:!u°es bf F°IKll Yttr

-----· -

I !

2002

I '

i ;

i

i I

!

I !

' !

I

!

i

Pl"oieet m Nalllller 74480

·----- 1-------.. ·- ·- -·- -1--

2003 2004 2005 2006

I

PAO!! I 0!'4

2007

I I

!

i

I

20IJI 2089 2010 2011 2012 2013

s 105.43 105.43

$

3000.00 3000.00

$ 3000.00 3000.00

14 067.75 14067.75

3000.00 3 000.00

13 180.50 13 180.50

1 890.00 1 890.00

20 000.00 23.750.00

20 000.00 23 750.00 20000.00 23 750.00 20000.00 '2.1750.00

EXHIBIT9

·-- ·- -- -- - ···- -

--

··-

2014 Gr1ndTot1I

$ 105.43 105.43

3 000.00 3 000.00 3 000.00 3 000.00

3 000.00 3000.00

300000 3 000.00 3000.00 3 000.00

3000.00 3 000.00 3 000.00 3 000.00

3 000.00 3 000.00

14067.75 14 067.75

3 000.00 3 000.00

13 180.SO 13 180.50

522.00 522.00

1890.00 522.00 2412.00

20000.00 23 750.00 20 000.00 23 750.00 20 000.00 23.750.00 20.000.00 23 750.00

- - · - ·--·-- · - . . __ _ -· . ···- ---· ... ·- - -- __ _ ··- ·- _ ------··-------~_!lfPIUdeu ___ -----·- ·-- --- ---O-artment of hblic Worlal, E..;,,eerln~ Divisio•

-------·-- ------- - ~ ·. -- ·----·-----·--- ___ ,. ___ Under£ound Util!!I ...._.,., Es~e..iitura !!)'. FilHI Vair Project ID Namller 74480

----~--------·- - , - -- ·-- - --,---i- --- ~-~=~~----- -ral ---Milcell•- - Vllricna: Thi• Project,... initially fiindcd under Projoct ID Number 74569 IOr the various undetgroundins oonsttuctions throughout. the City. This Project i1 1egmented imo S yes inorementl. a now 5 ,cc lohuc will bcsrin in FY 2016. ·- -Overall

Sam of AmoWll 74480 Na- 111Wi£C

CE-1121 CE-1125 CE-1 132 CE-1 134

CE-1138 CE-1139

CORTEZ, MARCELLO MR. REIMB ELECTIUC SYSTEMIDDRGR.ND

COVINGTON, KIMBERLY REIMB. ELECTRIC SYS. UNDER<JRND

DE SANTIAGO. ALICIA REIMB ELECTRIC SYS'IM UNDER<JRND

DEL TORO, CESAR ELECTRIC SYSTM '"""EllGRND

FEDERAi. EXPRESS CORP. 7-251-34251

FEllRENBACllER, EDWARD REIMB ELllC. SYST UNDERGROUND

FELIX BREDEN & JAMIE REIMB. ELECTRIC SCOTT SYS. U:.IDERGRND

GmB, EI.17.ABETH UNDRORND l!LECTRIC SYSTEM

Gl.ASSICAL CREA l'IONS, INC REIMB Ul'ILITY SYSTEM UN>ERGRND

GOLDSTEIN. PAUL REIMB. ELEC SYSTEM UNDERGROUND

GOMEZ. MANUEL REIMB ELECT SYSTEM UNDRGRND

I

I Start Jlinioli i (JIY) (J1Y)

2011 1 201!

Jli•calYear 1998 19'9 2000 200l i 2002

:

I

-!

I

I I I I I

! I I

i I

I

I I i

I I

I

I +

2003 2004 2005 2006 2007

- - ··

!

I I

PAGl!JOP4

-·

-

I I I I

!

I i I

I

20111 2009 2010 2011

··- -·- - -·- ·- ~--····-

·- - - - ·- -

- -- ·-- - - - - -·-

I I 1672 16.72

EXHIBIT9

- --- --- ·-

2012 2013 2014 Gra..iTot.i 20 000.00 20,000.00 - - - c---·

,__~.7~.00 23 7S0.00 ---·-2.0 000.00 20 000,00 23 750.00 ---- 23,750.00 20000.00 20,000.00 23 750,00 23 750.00

43 750;00 262.500.00 306.250.00

3000.00 3000.00 3 000.00 3 000.00

3000.00 3 000.00 3000.00 3 000.00

3000,00 3 000.00 3 000.00 3 000.00

3000 00 3 000.00 3 000.00 3 000.00

I 16.72 16.72

2..715.00 27U.OO 2..115.00 2.715.00

3 000.00 3.000.00 3 000.00 3 000.00

3 000,00 3.000.00 3 000.00 3 000,00

3 000.00 3 000.00 3 000.00 3 000.00

J 000.00 3 000.00 3 000.00 3 000.00

3 000.00 3 000.00 3 000.00 3 000.00

EXHIBIT9

~.Pau~eu .. _ ··- ·---- -·------ - ---- --- - -- ·- -·- -----. ·· · ---· - . - --·. · · -----· ----·-Dc;,.~;t~fPnblicWorks.ln..ineeriDRDivision---- · --·- -- ---- -----·- -··--- - --- ---- ·-·- ·- ... .

- - - ----- ·· ·- -·- -------r· - - -- ·- T -·- r

----~ ............. Mbcella-m • Various: This Proj•ct wa initially funded under Project ID Nlllllb<r 74S6\1 for the ,,.;O\IS undaiJrounding conslructi- throullliout the City. This Project i• segmented into S year incremonb, a new S year S..rt Flalllt

- ·-· - lfti..•e wilt beirin in FY 2016. (FY) (FY)

>--- 0.trAll 2011 201! I I

!lum or Amowd fiKlllYur 74480 N•- llDYOice 19911 19'9

HONG.ERNIE IREIMB. EU!CTRlC SYS. UNDERGRND

JERVEY, ARVEN DR !ELECTRIC SYS. UNDERORND REFUND

JE1TE. CLAUDIA

1REIMB. EU!C SYSTEM UNDERGROUND

KHANLIAN, }'AHE AND !ELECTRIC SYSTEM KOUHAJUK UNDERGRND

KNEISEi, ROBF.R.T !ELECTRIC SYS. UNDERORND Rl-l'UND

KNOI', UEORQIA IRF.IMB. BLP.cnuc SYS. ONDERClRND

KUO, CllRISTINA l:TRICSYS. lJNDllR<JRND REFtlND

LOK, KJTTY I~- ELF.CTRJC I

SYSTEM UNDERGR i

LU, STANLEY IELECTIUC SYS UNDERGR.'ID REFUND

MADDOX,JULIE ANDSTEVB l~IMBELECTRIC SYS"IBM UNDRGND ;

MANKERIAN, VIKEN I~- ELECTRIC I YSTEM UNDRGND

MASTRO, TARA IREIMB. ELECTRIC SYS. UNDERGRNl>

---·-

2.01

Und!!J2:eand Ut>1!!z Pr!!l!•Dt: ~enditm-.. !!I Fiscel v .. r

I ·----·. I l

L· I I

2001 1 20021

I

i I !

I

I I

I ;

I I i

I I I I

Proied ID Narnller 74480

····· - -·---+-· !

20031 l ONI 200!1 20061

PAG!l30F4

!

I

I

I

20071 20Gll

-··--- ----- ·-·- ·-· ·- .......

- ··- ··- - ··- ---

20091 19101 20111 2012 20131 2014 GrandTOCal

300000 3 000.00 3 000.00 3 000.00

3 000.00 3 000.00 3000.00 3 000.00

1 4 11.21 1.411.21 1411.21 1411.21

3 000.00 3 000.00 3 000.00 3 000.00

2166.00 2166.00 2.166.00 2166.00

3 000.00 3 000.00 3000.00 3000.00

3 000.00 3000.00 3 000.00 3 000.00

3000.00 3 000.00 3000.00 3 000.00

3000.00 3 000.00 3 000.00 3 000.00

3 000.00 3 000.00 3 000.00 3 000.00

3 000.00 3 000.00 3 000.00 3 000.00

3000.00 3000.00 3 000.00 3 000.00

EXHIBIT9

- - - -- - - ... . . _9tY..~~~-- - --- --- - -----·-------- -- ---- - ---------- -De119rm~t ef P•blic Wortm. Eaaineeriq Diniotl

t=~~~~~====== ·-- - -i·-------~-1---r--------~~~~~~;~;.~~~~~~~E~~~,~~~ea~•~Y~-~=======--~================== Pr(ljlrtU I I I

Mil..Ua- - Variou: Thia Project 11111S initially iUndcd I I undtf Project m N......,. 74~ r... the various

undeqpoundi1111construc1iona~theCity. Thit I i Project ;. aeJllllClllcd into S year incmnents. a new S year Start Fieisll I

f----· .. lobaae will '-in in FY 20l 6, (FY) (FY) o..era11 2011 I 20u I

Swa el Amount 74'MIN-

MORALES. HUGO

ORTASLIGll., CARMEN

PASADi."NA JOURNAL

PA YTF~ STEPHEN

'PUBIJC WORKS DEPARTMENT-ADM.

r

IIllY9iee -,ELF.CTRIC SYSTEM

l!NDERGRND

IREIMB. ELECTRIC SYS. UNDERORND

146231

IREIMB. ELECTRJC SYS. l.IWEllORND

IPWl3-1 1ROOF.R a. DF.NISE TOUSSt:MT IRF.IMIJ. ELECTRIC

SYS. UNDERGllNll

SHMR, ROGl!ll

SOBEL, HAROLD

STANISLAWSKI, CIIJCK

IRE!MB. ELECTRIC SYS. UNDERCiRND

IRll!MB. ELECTRIC SYSIBM UNDROND

lE.Ll!CTRIC SYS. IUND!!RCJrnl) REL'\48.

F"...a!Year 19981 t'9tl llMI

I i I

I I

I I I

1

I

I I

i

2801 1

I

I I

_I

I I !

I

2802 2803 2*1 2805 ~i 2807 280ll ~ 2811 ltlt l 20121 20131 -~!!:tlG..-T-

3000.00 3 000.00 3000.00 3 000.00

••m.oo I I ? ?m.oo

2.200.00 2.200.00

i I I I I I 1 37.0$ 37.0S 37.0$ 37.0S

3 000.00 I 3000.00 3.000.00 3000.00

1s.oo I 75.00 7S.OO 75.00

I 3000,00 3000.00 3000.00 3 000.00

3 000.00 3000.00 3 000.00 3 000.00

3 000.00 3 000.00 3.000.00 3.000.00

2.000.00 I I I 2.000,00

~ ~ ~~ 5·;; · # ·" '" i"k ;cv; ' zt:c:; ·;; ; ;: ? "c_.f:. ··· ,:· : i -¥- ~ ·.·:; : ·-; "~~ · '§..t· ::;;::n;'*; "" ·· ;: ;;r · ::: ... ,,Sif'if idf 'lMM·aMKf-'·'fT\ ( ... st, a . ·i ,. ~ . ·:,,. I • -.-... ? ~ ' ·r •.• ii'- . s f, ·, • ·"> -:':"I .. / I . -;-; - ...-...... _,. ,;_<;; •• ~ r'j' • { • . ... ., ~ .:._

PAG!Hll'•