Loading...
HomeMy WebLinkAboutUtility Undergrounding Implementation (Master Plan) Dated 03-22-2018STAFF REPORT CITY OF PALM DESERT PUBLIC WORKS DEPARTMENT MEETING DATE: October 25, 2018 PREPARED BY: Ryan Gayler, Project Manager REQUEST: Approve and adopt the Utility Undergrounding Implementation Plan. Recommendation By Minute Motion, 1. Approve and adopt the Utility Undergrounding Implementation Plan, and 2. Authorize staff to issue a request for proposals for the professional services detailed in the utility undergrounding implementation plan. Strategic Plan The Strategic Plan does not address the undergrounding of utilities within the City. However, in the City's General Plan the City Council has established a goal that residents should be encouraged to form assessment districts to finance the undergrounding of overhead utilities. Another goal stated in the General Plan is that view corridors should be maintained, which encourages the undergrounding of utilities. Additionally, creating a utility undergrounding implementation plan was included in the goals set for the City Manager for 2018. Background Analysis At the March 22, 2018 City Council meeting, the Utility Undergrounding Master Plan (UUMP) was approved and adopted. The UUMP lays out a number of ways that utility undergrounding can be realized in the City of Palm Desert. The UUMP addresses many of the challenges to undergrounding overhead utilities within the City. The number of action items identified in the UUMP is such that a separate Utility Undergrounding Implementation Plan (UUIP) is required. The focus of the UUIP is to ensure that steps are identified and taken to meet the goals of the UUMP. The implementation plan will not create new goals or change the goals already established in the UUMP. It simply distills the goals into smaller manageable steps and provides a path for realizing the objective of undergrounding overhead utilities throughout the City. March 22, 2018 - Staff Report Approve and Adopt the City of Palm Desert Utility Undergrounding Implementation Plan Page 2 of 2 The attached UUIP is divided into two major sections based upon who initiates the project. For utility lines that run along arterial streets or that interfere with the views from parks or scenic corridors, the City can initiate the undergrounding process because the projects are deemed to be of general benefit to the City as a whole. The City would then create a ballot initiative to fund the projects of general benefit by means of a city-wide utility user's tax, or community facilities district. The City initiated project will only underground about a third of the overhead utilities in Palm Desert. The remainder will need to be addressed with resident initiated projects. Resident initiated projects will require a proponent from a neighborhood to work with the City gathering support from neighbors to create an assessment district to fund the undergrounding project. Approval of this UUIP does not authorize any expenditure of funds, but it does establish a framework to move forward with implementing the goals of the City Council with regard to the undergrounding of overhead utilities. Fiscal Analysis Approval of the UUIP does not have an immediate fiscal impact. Any expenditures resulting from this plan will be presented to the City Council for consideration. LEGAL REVIEW DEPT. REVIEW Approved as to Form N/A FINANCIAL CITY MANAGER REVIEW Robert W. Hargreaves Tom Garcia, P.E. 'ianet Moore City Attorney Director of Public Works Director of Finance ATTACHMENTS: Utility Undergrounding Implementation Plan Utility Undergrounding Master Plan Lauri Aylaian City Manager CITY OF PALM DESERT UTILITY UNDERGROUNDING IMPLEMENTATION PLAN A COMPANION DOCUMENT TO THE UTILITY UNDERGROUNDING MASTER PLAN October 25, 2018 Introduction This Utility Undergrounding Implementation Plan (UUIP) is a companion document to the Utility Undergrounding Master Plan (UUMP) approved by the Palm Desert City Council on March 22, 2018. The UUIP takes the information and recommendations from the UUMP and creates an easy -to -follow set of actions to pursue the goal of City-wide utility undergrounding. There are two major types of undergrounding projects in the UUMP, those initiated by the City and those initiated by residents. Accordingly, the UUIP is divided into two sections, which are outlined as follows: Citv initiated projects — Rule 20A and Rule 20C The undergrounding process is essentially the same for both 20A and 20C projects. The main difference is that Rule 20A projects are financed by funds that are collected and held by Southern California Edison (SCE) until the City creates an eligible project. Rule 20A eligible projects must meet specific requirements such as undergrounding overhead utilities on identified corridors, usually along arterial streets or near scenic areas. SCE assigns a fixed amount to the City's Rule 20A account, and these funds are accrued over time until sufficient funding is available to pursue a project. The City's current balance of Rule 20A funds is $794,566, which is sufficient to fund a relatively small project. Once the Rule 20A funds are fully expended, Rule 20A projects can still be completed, but without using any more monies from SCE. Rule 20C projects are projects that are fully funded by the underlying property owner, so any unfunded portion of a Rule 20A project would be treated the same as a Rule 20C project. Both Rule 20A and Rule 20C projects are considered to be of general benefit. Therefore, the City could create a utility user tax or form a city-wide Mello -Roos Community Facilities District (CFD) to raise the funds to finance the project. Since the CFD would be designated specifically for undergrounding, this would be considered a special tax requiring approval by two-thirds of the voters subject to the tax. The first step in undergrounding for City -initiated projects is to select the areas to include in the project. There are some locations where it may not make sense to spend the money on undergrounding the utilities, such as locations where future development will be required to fund the undergrounding. Staff will make a recommendation on which areas to include and the City Council will make the ultimate decision. Next, for areas selected by the City Council, the City will conduct a survey to gauge the interest of property owners and rate payers. This will enable the City to determine the residents' level of support for a new tax, and if additional information would assist the residents in making that determination. Upon completion of the initial assessments, the City will issue a request for proposals to contractors, the response to which will determine the estimated cost for residents. A consultant will evaluate several options for calculating the assessment. If a utility user tax is chosen, the assessment will be based upon a rate per kilowatt hour. If a CFD is chosen, the assessment will be based upon square footage, per parcel, or per dwelling unit. Estimated tax amounts will be calculated based upon all the scenarios. Once the estimates are available, City staff will reevaluate the project locations to ensure the undergrounding is practical and economical. If changes are recommended they will be presented to the City Council for consideration. Once the project locations are established and the project cost estimate is determined, the consultant will work with staff and the City Attorney to develop a draft initiative for the ballot. If the voters approve the ballot measure, the City will coordinate with Southern California Edison to design and construct the project. Resident initiated projects — Rule 20B For residential neighborhoods, the most common way to accomplish utility undergrounding is for homeowners to form an Assessment District (District). Overhead utilities that serve neighborhoods make up the largest portion of utilities to be undergrounded within the City. The City is not allowed to completely finance the undergrounding in these Rule 20B areas, but with approval of the City Council and City Attorney, the City can partner financially with the District to encourage resident participation in the district. The master plan envisions that the bulk of the cost will be borne by the property owners who benefit from the undergrounding, generally through assessment districts. For Rule 20B projects, the first step is to conduct a survey of residents to gauge interest in the undergrounding process. Because residents will be financing the majority of the project cost, it is important to identify districts with a high concentration of supportive participants. Next, a policy must be established regarding the extent to which the City will financially participate in the projects. The cost per parcel for undergrounding utilities can easily exceed $40,000, so assistance from the City can make the project more economically viable for home owners. Staff will work with the City Attorney to make a recommendation to the City Council regarding the extent to which the City could financially participate in projects. A consultant would be utilized for the public education phase of the program, including town -hall meetings to provide information regarding participation in undergrounding projects. Through these meetings it will be possible to explain the process of undergrounding utilities, from forming an assessment district to constructing the improvements. Contact information will be collected from residents showing interest in the process and potential districts would then be drawn up and ranked based upon the data collected from the meetings. As districts are formed by residents using the Step -by -Step guide from the UUMP, the City will coordinate with an assessment engineer and Southern California Edison to design the project and generate a per -parcel cost for the improvements. The per -parcel cost is calculated by compiling all the costs associated with the undergrounding project, including the design and construction costs, and prorated based upon characteristics of the specific parcels. The City will contract with a consultant to manage the project from the initial scoping of the project, to assisting with the voting process for the formation of the assessment district, and through construction. The consultant will act as the primary contact and will be responsible for communicating with residents to answer questions and explaining the process so residents know what to expect during the project. Utility Undergrounding Implementation Plan 0 V E E c :c W E E Timeframe a .21 c 0 0. N CC City -Initiated Projects Staff / City Council Select all 20A and 20C projects for Utility User's Tax (UUT) or Community Facilities District (CFD) 6 to 8 weeks Conduct survey of property owners or rate payers to gauge interest Create estimate for tax amount using rate and method determined below (factor in 20A credits) $75,000 - $100,000 3 to 4 months Consultant Calculate the rate per kW amount or the rate per property unit (ie. CFD or UUT amount) Consultant Estimate amount for single family home for both methods Consultant Attempt to purchase Rule 20A credits from other cities 4-0 N o 0 To 8 c u To To p' To o o E E Ln E .c O _ y c E v> E W E E + E undefined - 4 weeks Staff / City Council Reevaluate the projects for undergrounding 6 to 8 weeks Consultant/Staff/City Attorney Develop draft initiative for the ballot working with City Attorney Staff/Consultant/SCE Upon successful ballot measure, work with SCE to complete construction Timeframe Responsible Party V 0 a -a • .47.1 c aU .N a) cc 6 to 8 weeks O 0 0 = 0 0 C> ,.., v, v, id, o >• c c c c c 0 0 0 0 0 0 (.) 0 0 0 U t0 (o t0 - to (6 to - (O V1 V) N N N V) a) v 00 a1 O 2 to 3 months 100,000 per district • t Y 4' a) c a) 0 E m $100,000 - $300,000 per district 2 years per district $300,000 for a 3 yr term V Y W U c c c c c O CO — ° a Conduct survey of residents to gauge interest Establish policy regarding City contributions to 20B projects Contract with a consultant to educate and inform the public (ie. Town hall meetings) Rank districts based upon information received from the meetings Contract with an assessment engineer Work with SCE to design the projects Contract with an on -call consultant to bid and manage the project UTILITY UNDERGROUNDING MASTER PLAN CITY OF PALM DESERT PALM DESERT FINAL CITY OF PALM DESERT UTILITY UNDERGROUNDING MASTER PLAN Table of Contents 1 SECTION PAGE 1. Executive Summary 2 2. Introduction / Project Approach .9 3. Maps Identifying Area Served by Above Ground Utility Infrastructure 11 4. Identification and Prioritization of Locations Eligible for Rule 20A Funding 16 5. Rule 20B Boundary Maps / 20C Projects 25 6. Rule 20A Credits, Funding Approaches for Rule 20B Projects 54 7. Cost Estimates for Undergrounding 61 1 8. Streamline Assessment District Formation Process - Utility Undergrounding Guide 66 9. Metric for Measuring the City's Annual Investment and Progress for Community Wide Undergrounding 73 1 APPENDIX 1 75 1 1 1 1 1 Page 1 r FINAL PALM DESERT 1. EXECUTIVE SUMMARY A. BACKGROUND C!TY OF PALM DESERT UTILITY UNDERGROUNDING MASTER PLAN Since shortly after Palm Desert's incorporation as a city in 1973, new development here has been required to underground utilities. The poles and wires that crisscross some of the community's older neighborhoods illustrate that many homes, built prior to incorporation, continue to be served by above ground utility lines. Residents in these areas have expressed concern about the safety, aesthetics, and negative impact on property values caused by above ground utility lines. In response to these concerns, Palm Desert's City Council in March 2015 approved the formation of an ad hoc Committee to study utility undergrounding in Palm Desert. Composed of eight citizen representatives and two City Council members and operating on the premise that underground utilities are preferable to unsightly above ground lines and poles, the Committee reached a consensus that the relocation of utility lines below ground should be a municipal priority. The Committee determined that an early and important step in the process should be the preparation of an undergrounding master plan. In April 2016, the City Council approved the Committee's recommendations, adopting the undergrounding of all utility lines in Palm Desert as a goal. The Council also authorized the hiring of a consultant to create an undergrounding master plan. The master plan lays out a number of ways that utility undergrounding can occur in Palm Desert. For neighborhoods, however, the most common way to accomplish utility undergrounding is for neighbors to form an assessment district. B. SCOPE OF WORK Create a utility undergrounding master plan for the City that includes the following elements: 1. A map identifying areas served by above ground utility infrastructure; 2. Identification and prioritization of locations eligible for Rule 20A funding; 3. An outline of potential boundaries for utility undergrounding assessment districts in residential and commercial areas ineligible for Rule 20A funds that would be logistically and economically feasible; 4. Research and analysis on a toolbox of funding mechanisms for undergrounding that include 20A credits, but also addresses other approaches for 208 projects, such as Enhanced Infrastructure Financing Districts, a utility tax with proceeds dedicated to utility undergrounding, purchasing Rule 20A credits from other agencies, or other innovative funding methods; 5. Calculations and refined cost estimates for utility undergrounding including updated engineer estimates to arrive at reliable construction costs for proposed projects; 6. Estimates for the mainline construction, and the costs anticipated for the construction from the mainline to the panel. 7. Recommendations on ways to simplify and streamline the City's existing assessment district formation process, including the creation of a Utility undergrounding Guide to be available, at City Hall and online, to property owners interested in learning more about the process. 8. Identification of a metric for measuring the City's annual investment in and progress toward the goal of community -wide undergrounding. Page 2 PALM DESERT C. 20A PROJECTS vvair syo�e GERALD FORD 2 ' FRANK SINArR • HavWy FRE❑ WAITING I tI N H WAy I I 1 Uil FINAL CITY OF PALM DESERT UTILITY UNDERGROUNDING MASTER PLAN CDUNI RY GLUE g - :EY r— I i I i 0 1 PRE WARING D. THE FOLLOWING ARE THE CITY'S POTENTIAL RULE 20A PROJECTS WITH SCE COMMENTS: Country Club Drive Frank Sinatra 1 Frank Sinatra 2 Gerald Ford Drive Monterey Ave Portola Ave Tamarisk Row Chia Drive This qualifies, but very expensive due to transmission circuit plus 2 distribution circuits This qualifies, but is very expensive due to transmission voltage This qualifies and is a nice project due to only one distribution circuit This qualifies as a Rule 20A, but due to transmission corridor it is typically 2X as expensive as distribution This qualifies as a Rule 20A, but due to transmission corridor it is typically 2X as expensive as distribution. Also, 1 don't see the value in including OH distribution crossing of the RR tracks on the north end of the project, but it does qualify This qualifies but is expensive, sections of it are double transmission circuited plus a distribution circuit. Each transmission line requires its own ducts and structures. This entire corridor would be 5X as expensive as a typical R2OA. Also, the section that goes off onto (possibly) private property between Portola and Frank Sinatra may not qualify and might need to be excluded This qualifies but very expensive due to transmission circuit This qualifies, is a nice project and not too expensive SCE recommends Frank Sinatra 2 to be our highest priority project, then Chia Drive. For more detail, see pages 17-24. Page 3 1.01 IMP Ole Ole r) PALM DESERT E. 20B PROJECTS . r' I'LT.' ,- Pm I L' is I l v 20C PROJECTS INN 41404 oY± Hovoly GERALv akp = "13H =•g om I b FRANK SINAT,RI, FINAL CITY OF PALM DESERT UTILITY UNDERGROUNDING MASTER PLAN HOyLEY _ • FRE❑ WARING For more detail, see pages 26-47 HOW.Wv FEW PW6F3M0 kq ,NY"1 II is For more detail, see pages 48-53 _.r. yr• FREO WARNG z x Page 4 FINAL 1 L 1 c 1 1 PALM DESERT F. RULE 20A CREDITS CITY OF PALM DESERT UTILITY UNIT ERGROUNDING MASTER PLAN Palm Desert's Rule 20A balance is $785,312 with an annual allocation of $72,944. The following is the criteria for determining Rule 20A funded projects: 1. The undergrounding will avoid or eliminate an unusually heavy concentration of overhead utility facilities 2. The road or right-of-way occupied by the facilities is extensively used by the general public and carries a heavy volume of pedestrian or vehicular traffic 3. The road or right-of-way adjoins or passes through a civic area, public recreation area, or an area of unusual scenic interest 4. The street or road or right-of-way is considered an arterial street or major collector as defined in the Governor's Office of Planning and Research General Guidelines Cities can purchase credits outside their immediate area. As an example, Laguna Beach recently purchased $300,000 in Rule 20A credits from Indian Wells for $165,000. We have seen a range of $.50/ dollar to $.55/dollar to purchase credits from other cities. Buying credits is a very viable approach to assist in funding Rule 20A projects. It requires finding cities who are interested in selling their 20A credits. Rule 20A projects can become Rule 20C projects if other funding is found. Brian Kolka of SCE, told us the following on December 13, 2017, "Rule 20A allocation funding for each agency is determined by Edison's R20A annual budget. And our budget was cut by 40% for the 2015 Rate Case and we anticipated that it will be cut another 50% with the 2018 Rate Case." For more detail, see page 54 and Appendix 1. RULE 206 FUNDING APPROACHES Projects that do not qualify for Rule 20A funds and were not completed through property development are designated as Rule 20B projects. Rule 20B projects have traditionally been funded through the 1913 Act Assessment Districts. Additional funding mechanisms reviewed include the following: 1. Enhanced Infrastructure Financing Districts (EIFD) 2. Utility User Tax 3. Mello -Roos CFD 4. Utility Surcharge RULE 20C Rule 20C projects are projects that don't qualify for Rule 20A credits and do not fit well in Rule 208 type projects. Rule 20C undergroundings typically are privately funded or a part of a public project. In many cities, when land is redeveloped, owners are required to relocate the utilities underground, so Rule 20C is utilized in those situations. Rule 20C is by far the predominate mechanism for undergrounding overhead utilities in the State of California. Page 5 PALM DESERT Several of these options are feasible, pros and cons are listed below: This mechanism was really designed for undeveloped properties that want to develop to pay for needed infrastructure to support development. Money is borrowed against the tax increment that is developed from the undeveloped property value to the developed property value. Since the proposed utility undergrounding work is proposed primarily on already developed land, the tax increment captured will be relatively small. This approach does not appear practicable for undergrounding overhead utilities in Palm Desert. This is a feasible mechanism to generate funds for undergrounding overhead utilities. Concerns would be that these are typically enacted City wide and would include a lot of properties that have their utilities already undergrounded if all facilities are included. If it is placed on the ballot as a general services usage, it requires a 50 percent registered voter approval. If it is for a special purpose, like an undergrounding overhead utilities program, it requires a two-thirds registered voter approval. A two-thirds registered voter approval is difficult to achieve particularly when half the City already has utilities that are undergrounded. This could be a viable option for a City wide vote for 20A and 20C projects not including 20B projects. This is a feasible mechanism to generate funds for undergrounding overhead utilities. A positive attribute is that the CFD could be prepared with 2 zones, one City wide for non -Rule 20B projects and then another zone for all Rule 20B type projects. The downside is that it requires a two-thirds voter approval to approve the CFD. This seems to be a viable option for funding City wide projects, Rule 20A and Rule 20C. This may be a feasible mechanism to funding underground projects. It is recommended that the City not consider proceeding in this manner until final court rulings have been made for the Cities of Santa Barbara and San Diego. EIFD Utility User Tax Mello -Roos CFD Utility Surcharge FINAL C!TY OF PALM DESERT UTILITY UNDERGROUNDING MASTER PLAN The traditional 1913 Act assessment district is still a viable mechanism but it is often criticized for being a slow process, costly and property owner drive. The following are suggestions on how to save costs to the District and time: 1) Form the assessment district before preparing PS&E. 2) Consider having the City bid and manage their undergrounding projects themselves. SCE tacks on a 42% management fee on all civil work included in the project. As an example, the City of Laguna Beach has managed their own projects at a considerable savings for thirty (30) years. SCE has no added management fee for just their work. 3) Consider having all civil work as a separate City project not included in the District. 4) Develop a fund for soft costs and not charge the assessment district such as: Assessment Engineering, PS&E, Construction Management and Inspection for approved districts. Currently, the largest amount of time is spent on preparing PS&E. SCE will only allow their staff and select consultants to prepare PS&E, which usually takes 1.5 to 2.0 years. Page 6 PALM DESERT FINAL CITY OF PALM DESERT UTILITY UNDERGROUNDING MASTER PLAN It is the author of this report's opinion that a really sound approach to funding the undergrounding of the City's overhead utilities would be twofold as follows: 1) Put in place a utility user tax or property tax (such as a Mello -Roos CFD) to pay for Rule 20A (when Rule 20A credits are not available) and Rule 20C projects. This would be a City wide tax requiring two -third voter approval. 2) Continue with Rule 20B projects through assessment districts incorporating recommendations in this report. For more detail, see pages 54-60. G. COST ESTIMATES FOR UNDERGROUNDING The costs reflected in this utility undergrounding master plan are planning level costs covering a wide range of factors including, but not limited to, utility type (distribution versus transmission), existing terrain, soil conditions, distance, depth of road trenching, road resurfacing, construction methods, traffic control situations, public notifications, service run costs and service entrance reconfiguration costs. Preliminary budget estimates for construction costs for the underground conversion were quantified on a linear foot basis with an approximate unit cost of $1,000 per linear foot for distribution lines and approximately $1,500 per linear foot for transmission lines, which were based on discussions with Southern California Edison Project Management staff and research of similar utility undergrounding projects performed by other public agencies within Southern California. Additionally, the cost to convert overhead service drops to underground varies from $3,000 to $10,000 per property and is based on a number of factors, including the distance from the mainline to the meter based on the property owner's home (the longer the distance, the greater the cost for trench excavation, backfill, conduit, pull tape, fittings, etc.) or whether the contractor is able to bury the line in a trench rather than having to bore under a driveway, retaining wail, fence, etc. Additional cost factors include ease of access, potential tree removals, tree trimming, easement or right of way costs. (It should be noted the costs of the underground conversion of service drops is not reflected in the "total preliminary estimated cost" shown below). A comparison summary of the Citywide Undergrounding Preliminary Opinion of Probable Costs for the various Rule 20 projects is provided below in 2017 dollars: • Rule 20A total preliminary estimated cost = $ 147 million +/- • Rule 20B tot& preliminary estimated cost = $ 433 million +/- • Rule 20C total preliminary estimated cost = S 34 million +1- TOTAL PRELIMINARY ESTIMATE COST= $ 614 million +/- The breakdown of each total preliminary estimate cost considered the following: • Construction Cost for Underground Conversion (approximately $1,000 per linear foot for distribution lines and approximately $1,500 per linear foot for transmission lines) • General Construction Items of Work (includes, but not limited to, mobilization / demobilization, traffic control, clearing and grubbing, shoring, trench safety, road trenching and resurfacing. Cost is approximately 10% of the Construction Cost of Underground Conversion) • Engineering (Design and/or Assessment) & Construction Management / Inspection fees (cost is approximately 15% of the Construction Cost of Underground Conversion) • 30% Contingency (planning level) For more detail, see pages 61-65. Page 7 r PALM DESERT FINAL CITY OF PALM DESERT UTILITY UNDERGROUNDING MASTER PLAN H. STREAMLINE ASSESSMENT DISTRICT FORMATION PROCESS - UTILITY UNDERGROUNDING GUIDE There are two basic approaches to forming Undergrounding Utility Assessment Districts. One is to prepare complete plans and specifications and have construction bids in hand before forming the Assessment District; the other is to form the Assessment District and then prepare plans and specification and then get construction bids. Both processes have pros and cons as described below: Design: Before District Formation Pro • Advantage is costs are known before balloting and forming the District Con • Plans, specifications and bidding process must be paid for up front before forming the District • After paying the up front costs, the District could fail to be formed • It can take two years to have the plans and specifications prepared and construction bids received and support for the District could change during this period Design: After District Formation Pro • Once the petition is approved, the City can immediately order the Engineer's Report, go to ballot and form the Assessment District • Up front costs are significantly less and the time period to form the District is reduced to about 3-4 months • It is known whether you have an Assessment District before preparing plans and specifications and obtaining bids Con • Disadvantage is the bids could come in higher than the estimated cost in the Engineer's Report causing a shortfall in assessment funds For more detail, see pages 66-72. I. METRIC FOR MEASURING THE CITY'S ANNUAL INVESTMENT AND PROGRESS FOR COMMUNITY WIDE UNDERGROUNDING For more detail, see pages 73-74. Page 8 PALM DESERT 2. INTRODUCTION / PROJECT APPROACH FINAL CITY OF PALM DESERT UTILITY UNDERGROUNDING MASTER PLAN The City of Palm Desert's RFP, dated May 1, 2017 identified the following key elements that needed to be addressed in the preparation of the Utility Undergrounding Master Plan. UTILITY RESEARCH & COORDINATION AND GIS MAPPING Utility coordination is an integral element in the planning and implementation of the Utility Undergrounding Master Plan. Accurate and complete mapping of the City's 67 miles of above ground utilities is essential for maintaining the overall project schedule and budget. PENCO's proactive management of the relationships with the utility providers involved with this project is the key to the success of this task. PENCO immediately began the utility coordination process via initial utility research and investigation, developed utility contacts through the utility notification process and performed site investigations to verify existence and locations of power poles and above ground utilities to confirm the accuracy of the utility maps we obtained. Additionally, PENCO utilized the information collected from the utility maps and field visits to build onto the City's and utility owner's Geographical Information System (GIS) framework as a basis of informing residents and the public community of identifying and locating the above ground utilities within City limits. The GIS spatially models the location (XYZ, as needed) of the power poles, wires, guy wires, supports and conduits, risers, above ground distribution transformers in detail. The resultant GIS represents the integration of above ground utility information previously only retrievable via field visits and drawers full of detailed drawn underground electric, cable TV and telephone utility plans into one seamless utility wide map. When viewed in the context of geography, the City's aboveground utility data is quickly understood by the public, and provides efficient delivery of map and geographic record information to the public, City staff and other agencies and special interest groups. RULE 20A The following criteria has been applied throughout the City of Palm Desert to determine potential Rule 20A funded projects: 1. The undergrounding will avoid or eliminate an unusually heavy concentration of overhead utility facilities 2. The road or right-of-way occupied by the facilities is extensively used by the general public and carries a heavy volume of pedestrian or vehicular traffic 3. The road or right-of-way adjoins or passes through a civic area, public recreation area, or an area of unusual scenic interest 4. The street or road or right-of-way is considered an arterial street or major collector as defined in the Governor's Office of Planning and Research General Guidelines A list of projects have been identified by PENCO and Southern California Edison (SCE) has confirmed the list. The list is attached herein for City staff review. Page 9 n PALM DESERT RULE 20B FINAL CITY OF PALM DESERT UTILITY UNDERGROUNDING MASTER PLAN These are project areas that do not receive Rule 20A funds and have already been developed with over head utilities and will not be redeveloped in the near future. These potential project areas have been reviewed and boundaries determined. The state enabling Acts for undergrounding districts were applied along with Proposition 218 as applicable. All potential boundaries will be reviewed with City staff and confirmed. FUNDING MECHANISMS AND STREAMLING THE FORMATION PROCESS All possible funding mechanisms for Rule 20A & 6 projects will be considered. Those mechanisms will include the following: 1. Rule 20A credits 2. Purchasing 20A credits from other Cities 3. Enhanced Infrastructure Financing Districts (EIFD) 4. Utility Tax 5. Mello -Roos CFD 6. Utility Surcharge (City of San Diego as an example) 7. Traditional 1913 Act Assessment District with a streamline approach Each alternative is summarized in this Master Plan Report with a description of pros and cons. All work has been completed in compliance with the RFP and results are described on the following pages. Pire10 PALM DESERT FINAL CITY OF PALM DESERT UTfLITY UNDERGROUNDING MASTER PLAN 3. MAPS IDENTIFYING AREA SERVED BY ABOVE GROUND UTILITY INFRASTRUCTURE Based on the research conducted during the preparation of this master plan, the City of Palm Desert encompasses approximately 67 miles of above ground utility lines that traverse arterial, secondary, collector and local streets. See Figure 1 of an overview map showing the approximate locations of the above ground utilities within City limits and see Figure 2 for a map depicting the locations of the Rule 20A projects, Rule 20B boundaries and Rule 20C projects. To document and maintain accurate records of areas served by above ground utility lines, a Geographic Information System (GIS) geodatabase has been prepared and referenced in the City's ArcGIS network. The following sections describe the methodology for identifying the master plan study area within the City of Palm Desert, evaluating the data collected via requests for utility inventory maps, GPS survey and field investigations and a brief description of basis of the development and contents of the City's GIS geodatabase of the aboveground utilities. Symbology — Arterial Streets Streets MI Aboveground UNltty Locations i_..' CityBaundary Figure 1- Vicinity Map �010 6COD r3 I'AI R1 DESERT NPENCOENG Aboveground Utility Locations Vicinity Map City of Palm Desert Utility Undergrounding Master Plan Page 11 PALM DESERT FINAL CITY OF PALM DESERT UTILITY UNDERGROUNDING MASTER PLAN Figure 2 - Rule 20A, 20B, and 20C Designations r•. 1 DH 1 SHORE`• GE 4MRi1g11b►. RALD FORD Hovely om 4FRANK SINATFN. 0 ,lo O 9 w NOV-KEY 1 FRED WARING T� i HIGHWAY 111 Symbology Rule 20A Projects Rule 20B Boundary Maps l=1 Rule 20C Projects — Arterial Streets Streets : CityBoundary a 3.000 a Scale in Feel 'Poy, OASIS CLUB i FRED WARING fl PALM DESERT 6.000 KPENCOENG Ctienf success ,s Our Success 0 r [7 x Rule 20A, 20B & 20C Designations City of Palm Desert Utility Undergrounding Master Plan Page 12 FINAL PALM DESERT METHODOLOGY CITY OF PALM DESERT UTILITY UNIJERGROUNDING MASTER PLAN The following methodology was adopted in development of an inventory facilities map of the existing above ground utilities within City limits: • Research of utility records, including identification of dry utility owners and issuance of letters to utility agencies requesting facilities inventory maps • Obtain and digest City's Geographic Information System (GIS) • Field Data Collection via Global Positioning System (GPS) Survey • Field Investigation of the above ground utility infrastructure DATA COLLECTION In August 2017, City's Public Works (Engineering) DtNdi staff initiated research of utili as via issuance of letters to the utility agencies, listed in Table 1 below, requesting inventory maps of above ground facilities. The table also summarizes responses received from the utility agencies from the map request letter. Table 1: Utility Contact List Utility Agency Type of Utility Southern California Edison (SCE) • Frontier Communications Electric Telephone and Fiber Communications Utility Contact Info Facilities Maw; Map Reque S, Building D PO Box 11982 Santa Ana, CA 92711-1982 SCE Distribution Contact: Brian Kolka Distribution Project Manager 24487 Prielipp Drive Wildomar, CA 19596 Tel: (951) 249-8596 Brian.Kolka@sce.com 1~optect: Rp$Iree Serrano Engineer Apprentice 9 5. 4th Street Redlands, CA 92373 Desiree.serrano@ftr.com Contact: J. Luis Becerra OSP Engineering & Network Engineering 295 N. Sunrise Way Palm Springs, CA 92262-5295 Tel: (760) 778-3621 luis.becerra@ftr.com Response to Map Request Letter Facilities present within City limits? Yes Yes Facility Maps provided to City? Pending (as of Dec 2017) Yes Page 13 u PALM DESERT AMIr 1 1 1 1 1 1 1 1 1 1 Utility Agency Charter Communications (formerly Time Warner Cable) imperial Irrigation District i Southern California Gas - Company Type of Utility Cable TV Water & Power Gas - Coachella Valley Water & Sewer Water District FINAL CITY OF PALM DESERT UTILITY UNDERGROUNDING MASTER PLAN Utility Contact Info 83473 Avenue 45 Indio, CA 92201-7333 Contact C orth of Country Club Dr): Dmit i Hernandez Tel: (760T4674-4450 Dmitri.Hernandez@charter.com Contact (South of Country Club Dr): Grant Jaeger Tel: (760) 674-5540 Grant.Jaeger@charter.com Contact: Marco Bautista 81-600 Avenue 58 La Quinta, CA 92253 Tel: (760) 398-5816 mbautista@iid.com Contact: Michael Jacob Technical Services Supervisor 1981 West Lugonia Avenue, 5C8031 Redlands, CA 92374 Contact:Tyler Hull PO Box 1058 Coachella, CA 92236 Tel: (760) 398-2651 thull@cvwd.org Response to Map Request Letter Facilities present within City limits? Response pending (as of Dec 2017) Response pending (as of Dec 2017) No No Facility Maps provided to City? N/A (since no facilities present - within City limits) N/A (since no facilities present within City limits) Generally, SCE owns and maintains most of the power poles in the City. SCE operates two different types of major overhead facilities: namely, distribution and transmission lines. The distribution line system receives power from the transmission system and makes electricity available at a usable voltage to smaller areas. The transmission line system provides high voltage services to a large regional area. Frontier telecommunications service lines were also found on SCE distribution poles, and service the same parcels as SCE. Additionally, GIS facility maps were obtained from the City, which contained streets, parcel lines, boundaries, street centerlines and benchmark monumentation. The City's control network is based upon California Coordinate System CCS83, Zone 6, 2004 Epoch. To further develop an accurate depiction of the above ground utility lines, a detailed GPS survey was performed to geospatially (i.e. collect XYZ coordinates) locate the position of the existing power poles within City limits. Generally, the power poles were located along the sidewalk / parkways of City streets. Page 14 16, ,") PALM DESERT L 1 t 1 FINAL CITY OF PALM DESERT UTILITY UNDERGROUNDING MASTER PLAN However, several power poles were observed to be located in the backyards of resident's homes. Subsequently, a field investigation was conducted to perform a quality control check of the GPS survey and to collect the following data: • Power Pole ID# (designated by SCE) • Type of Pole (e.g. wood) • Bearing / direction of above ground utility lines • Quantity of above ground utility lines (from pole to pole) • Existence of transformers • Existence of guy anchors The data collected from the utility atlas maps, record drawings, GPS survey and field reviews were digested, further refined and ultimately utilized to generate an inventory database of above ground utility lines in GIS electronic format. GEOGRAPHIC INFORMATION SYSTEM (GIS) DATABASE OF ABOVE GROUND UTILITIES Mapping and data analysis for this master plan utilized ArcGIS Desktop software. ArcGIS Desktop has a map -making interface where users are able to add several map layers containing geospatial data for storing, checking and displaying data within a common geographic framework. The GIS database was compiled using ArcGIS Desktop which uses northing and easting coordinates gathered through the GPS survey and field review performed, and facility maps obtained of the above ground utility lines. The visual features that appear on the GIS map are physical power poles and areas where the wires anchor into the ground (i.e. guy anchors). These features are linked to an attribute table that has one row per feature that describes other characteristics that are not visually represented on the map, such as pole owner, direction and number of overhead wires, the presence of a transformer, and the presence of a cobra head street light on the pole, but pertain to characterizing the power pole. The data collected for the GIS database also contributed to the delineation of Rule 20A or Rule 20C areas (organized by street) and Rule 20B areas (organized by assessment districts). Page 15 FINAL PALM DESERT CITY OF PALM DESERT UTILITY UNDERGROUNDING MASTER PLAN 4. IDENTIFICATION AND PRIORITIZATION OF LOCATIONS ELIGIBLE FOR 20A FUNDING Rule 20A projects have been determined by using the methodology described in Section 2 and field review by our project manager. The Rule 20A projects are depicted on pages 17 through 24. These maps also indicate the linear footage of power line to be removed and the number of power poles to be removed. We had SCE, Brian Kolka, review our proposed Rule 20A projects, they concurred with our list and offered the following comments: Rule 20A: Country Club Drive Frank Sinatra 1 Frank Sinatra 2 Gerald Ford Drive Monterey Ave Portola Ave Tamarisk Row Chia Drive This qualifies, but very expensive due to transmission circuit plus 2 distribution circuits This qualifies, but is very expensive due to transmission voltage This qualifies and is a nice project due to only one distribution circuit This qualifies as a Rule 20A, but due to transmission corridor it is typically 2X as expensive as distribution This qualifies as a Rule 20A, but due to transmission corridor it is typically 2X as expensive as distribution. Also, I don't see the value in including OH distribution crossing of the RR tracks on the north end of the project, but it does qualify This qualifies but is expensive, sections of it are double transmission circuited plus a distribution circuit. Each transmission line requires its own ducts and structures. This entire corridor would be 5X as expensive as a typical R20A. Also, the section that goes off onto (possibly) private property between Portola and Frank Sinatra may not qualify and might need to be excluded This qualifies but very expensive due to transmission circuit This qualifies, is a nice project and not too expensive SCE recommends Frank Sinatra 2 to be our highest priority project, then Chia Drive. Page 16 PALM DESERT r•. 1 DI 'AH 1 SHORE'•. LU w w z 0 Symbology Rule 20A Projects — Arterial Streets Streets CityBoundary • 1 OiyqHs� J+ WR GERALD FORD 2.D ❑ n. � • Iv Hovely .5 -r r- FRANK SINATRA 0 3.000 6.000 Scale in Feet oi FINAL CITY OF PALM DESERT UTILITY UNDERGROUNDING MASTER PLAN PALM DESERT WASHINGTON Rule 20A Aboveground Utility Locations aPENCOENG Client Success is Our Success City of Palm Desert Utility Undergrounding Master Plan Page 17 ZON COUNTRY CLUB DR PREPARED FO PUBLIC WORKS DEPARTMENT PREPARED BY: z $ q 0 o <zz / Z cc �� LIJ >w 0 • POWER POLE TO BE REMOVED 1 1 1 1 1 1 it FRANK SINATRA DR NO. 1 FRANK SINATRA DR NO. 2 PREPARE❑ FOR: PUBLIC WORKS DEPARTMENT PREPARE❑ BY: 0 Z W J �w w ZONE BOUNDARY • POWER POLE TO BE REMOVE❑ O N ry N rti 1- Q ❑ 0 i LD FORD DR PALM DESERT ZONE INFORMATION: PREPARED FOR: PUBLIC WORKS DEPARTMENT PREPARED BY: W 6] 0 } F } ❑ Z 2 0 0 7 X d. m w w > NJ 20❑ 0mz n1 Q 7 • POWER POLE TO BE REMOVED ZONE INFORMATION: MONTEREY AVE PREPARED FOR: PUBLIC WORKS DEPARTMENT PREPARED BY: 0 z 1 wUJ J ZONE BOUNDARY • POWER POLE TO BE REMOVED W ca 7 0 ao zz ❑p cew O 0 W oc > W ❑ 0 az 1 1 E PORTOIA AVE 11 ce ce OM ZONE INFORMATION: O W z 0 o cc to cc 2 4 W W M Z O cc Q m Q.I2u�a Q. 2 CC ttjca73 �W u~idOua PREPARED FOR: PUBLIC WORKS DEPARTMENT PREPARED BY: 0 z LU O N N u H W } = Q CCZ Z ❑ p p 7 2 ❑ ❑ c 0 0 0 w rx > 2 ❑ p 0 • POWER POLE TO BE REMOVE❑ 4-4 n `~ n ZONE INFORMATION: TAMARISK ROW DR PREPARED FOR: PUBLIC WORKS DEPARTMENT PREPARED BY: ❑ z w q • POWER POLE TO BE REMOVED � ZONE INFORMATION: C PREPARE❑ FOR: PUBLIC WORKS DEPARTMENT PREPARED BY: Z w w w J 0 }7 0 Lu ce d O 7 Z ❑ ❑ ❑ ❑ ❑ CO w w > W 2 ❑ O ❑ m Q • POWER POLE TO BE REMOVE❑ FINAL PALM DESERT CITY OF PALM DESERT UTILITY UNDERGROUNDING MASTER PLAN gm 5. RULE 20B BOUNDARY MAPS / 20C PROJECTS 01. OWN Potential Boundaries for Assessment Districts (or Rule 20B projects) have been determined by using the methodology described in Section 2 and field review by our project manager. Please note that some of the boundaries may divide into more than one district. The boundaries are depicted on pages 26 through 47. These maps also list the number of parcels, linear footage of power line to be removed and the number of power poles to be removed. In addition, we have added Rule 20C maps. These are projects that don't qualify for Rule 20A credits and do not fit well in Rule 20B type projects. Actually, Rule 20C is by far the predominate mechanism for undergrounding overhead utilities in the State of California. Rule 20C undergroundings typically are privately funded or a part of a public project. They follow the Rule 20B maps on pages 48 through 53. Page 25 PALM DESERT r•. D1NAH SHORE''•. y of CC 0 0 Symbology Rule 20B Boundary Maps — Arterial Streets Streets j!„' CityBaundary OiaHs NORE GERALD =ORD1�Q" k z_-I • (Di cr FRANK SINAT� FRED WARING 11 1 �l 0 3"000 6.00❑ Scale in Feet FINAL CITY OF PALM DESERT UTILITY UNDERGROUNDING MASTER PLAN COUNTRy�i! 0 0 L11 J C] co- on 2 0 0 r L7 " F thrr FRED WARING Inil lnn n PALM DESERT aPENCOENG bermue3 L•u La Quints Rule 20B Aboveground Utility Locations Cbcrr Success os Our Success City of Palm Desert Utility Undergrounding Master Ran Page 26 ASSESSMENT DISTRICT - 001 AREA INFORMATION: V N PREPARED FOR: 'AI •11° .410,7 . 411144401,11111t_Ipi •� -smoftiose ri umf Wr�1 0 N ri N W 1- AREA BOUNDARY ow Z 0 J w W J O z r co70 ❑pcc F-- 2 L7 W =cc J00 cc d.W= W W 0m Q m ❑ ▪ Q 3 ASSESSMENT DISTRICT - 002 nv�v v AREA INFORMATION: PREPARED FOR: PRE w 1- AREA BOUNDARY ❑ 7z 0 2� W J 0 Z V oc r F Z4.9 U) J O W 0 CC ❑ a L7 Z CC Z W w W t W p m p • ASSESSMENT DISTRICT - 003 at ...: . , AREA INFORMATION: PREPARE❑ FOR: PREPARED BY: AREA BOUNDARY w > 0J0 ww w J O — Z W ❑ ▪ 0 ❑0 cc ✓ 2 +0 � 0 w ❑ aL9Z ix Z Laiw W pp L7 0 CO O W • a Q• ASSESSMENT DISTRICT - 004 qmEN—, _9, AREA INFORMATION: PREPARED FOR: PREPARED BY: AREA BOUNDARY w H J J w w VCe V Q O. LLI H 1— Z u 0 0 0w > z 0Ja 2 w w J z F m—'0 0 ❑ cc F Z LD w J 0 0 ix 0 0 m.o., w > w w L7 0 mm 0 as • t 1 ASSESSMENT DISTRICT - 005 • VICINITY MAP NOT TQM.t.f AREA INFORMATION: PREPARED FOR: f ,$ WE .K0 ill lar 'Ea r- •• ,A;., In 1 CA' arr ai III al tor Ilk eF I 'irl tf di,. i«.,..•j4 MIM aF A r_ rit _ .II 1' ;U • !:� 3u3 - _• r ■3 t.t4 L11a ii'Ji 011114r. til 01.."6+a A Cr T - ' :au, MI .i :INNII1 Ali .7r+ air iR'' ' op4- � Ii'J ,.,,A or to ', L' Er +1 3i F wig S. 1 . 11 Iklr 'IMP V i�.11r millf q IA 7Z Ple iim' ,.+' ,; pint 0 Z W uJ H Q AREA BOUNDARY ow 20 w cc 4 m� z w 0 CC w m 0Q• TO BE UNDERGROUN IOW Our C J Q ASSESSMENT DISTRICT - 006 i • I ..•1i-- tits, 7 r. ,r4 Olt E dif ,is AREA INFORMATION: 1a - O ry n ❑ Q 2 O O j ce z o .- 9 PREPARED FOR: 1•11- -1=4-„ice. ... rm.. ._ . ' e- 1 3-.,USA YA 1 -r — ;L AREA BOUNDARY w 7 Z ❑ J o LU W ❑ ▪ 0 ❑ o cc 1-2u W w J ❑ ❑ az CC Z W > L 0 CO w 0-< • 1 1 1 1 1 __• AREA INFORMATION PREPARED FOR: AREA BOUNDARY | \§ 2£ §LL 00 > w§§ cc w4_ CO §/CC W Oa 2 CI' C \ } 00 <e e ASSESSMENT DISTRICT - 008 AREA INFORMATION: 03 .79 ry PREPARED FOR: PRE 0 z 5 AREA BOUNDARY \ Cy CNI 4-1 0 j§ // z 00 §\ §/j §0 27 §� LIJ 0 �°_ 0 an 0 0 e 0. ASSESSMENT DISTRICT - 009 V1 en C _ 0 AREA INFORMATION: PREPARED FOR: PRE 2 wn w 1- Q AREA BOUNDARY a, o J a W - 2 m Z w••4 a W J0 uu 0 cc a b w w > W m aY] ¢� ASSESSMENT DISTRICT - 010 AREA INFORMATION: 0 z $ -J AREA BOUNDARY ON -SITE PARCEL ❑FF-SITE PARCELS rMi!nEl �1-.Folor.. 2 z U eitiv.„ . . lititA4114 MINNA To Pin Mit t, 4111 ;SPUME16 IL -sRci�f11! ti: r aaF -.Sil .Ar• .i -.'il it h .Li' . ;�1 gs5 orrig --Ain�Er aEvi•* I el Jr 1'1'14 Win Oil T ittai *imp l i ►U21;3[1f11.1 U]_l fl I 1 • 1- ASSESSMENT DISTRICT - 012 1 1 1 r VICINITY MAP NOI TO unir AREA INFORMATION PREPARED FOR: PREPARED BY: AREA BOUNDARY w H Li) W LU u u a w LLJ _ 71 N 2 LL 0 ❑ w 0Jn L- � J 2 0 ❑Os maw 0 CC O a l� Z z W>W w LJJ 0 c aar ASSESSMENT DISTRICT - 013 ta 0 a .� JM kL ••••• VICINITY MAP AREA INFORMATION: PREPARED FOR: AREA BOUNDARY ❑N-SITE PARCEL OFF -SITE PARCELS ❑ W o J LU W W— ❑ C J z r0 _ 0 i—Z LD W o W ❑ a L9 z wLi L W m w a ¢ Qio 1 ASSESSMENT DISTRICT - 014 1 1 F 1 ow - --.-- - AREA INFORMATION: r. u•�r + �r-• r PREPARED FOR: PRE j 1 1 i [[ ▪ J LJ W ❑ V � z a Q 7 a a O ▪ w Q in Z Q ❑ ❑ • ■ ▪ Z ❑ J ❑ — W W ❑ CC J 2 4.1 r 0 2 L7 Lu J ❑ O ❑ a l7 2 cC w W > U ❑ m ❑ W ▪ Q • 1 1 1 1 1 1 1 1 1 ASSESSMENT DISTRICT - 015 U | 1iNj I | 1 | I Ell 1 AREA INFORMATION: PREPARE❑ FOR: r � Wk ,,.|- ■ ml . AREA BOUNDARY | 1 e § ( 00 I I ►��i ��►►ia.►r 1Imentor: W CC C CO W ►• REA INF•RMATI•N 001010 aft Lis 211 ahl:1NO] a §i ►L'Z��:I�IIf�I�7T� 0, 0J❑ W — ❑ d' J z F CL1 ❑ ❑ pace W ❑ ce J � w ❑ ❑ Z Z w W > W ❑m❑ a ¢ • 45:2' 1.1 IM I U I ti; Er I C8: UNIF F11411111/MT: rar.11A I MICIMAIDNI laNg -47:g ow w ••• 10, LEW 11") 0 2 < • 2tit/134DIM 0 uJ 4-1 4-1 tfl -w CC‹ 1= 471 ZL.L. 0 0 iLIJ n u z o-J Lu - ce LL, 0 z LuLJ 0.cr LJJ > 0 CC' ‹r • IDLIVIZIGIffellteln16101 ASSESSMENT DISTRICT 018 AREA INFORMATION: 2 op cc▪ 7 0 1-4 ▪ 1 w r2 ✓ W tl O Q w Yua WOoz-o g¢cc'J"aa N z u w W2oc aozO°� ti PREPARE❑ FOR: z w w> w J AREA BOUNDARY ON -SITE PARCEL 1. v N rg H w OFF -SITE PARCELS 0Ja W J Q Z 0 00CC tiaL.7 w w J Q Q n CC Z � w � LOm a¢la • 1 1 1 1 1 1 c4 C 4.14Z1421101.110RIMIV ra_ 2 :1 *I I 1101117111INIZI co uJ 11:14:/113 ICS ce 614—w LLI 4! 0— E Z1XV 6:1V -t si 9J!NE 7,1 .! gr .mmplaillVI ar...2144 - m• , - 16 gior 9' `15 gilt!" i. 41 11,1# 4E4 IP IC - - "41 m Alof • . s 71,41,.., 411g ; 1411 141 ciS 1'1 442 K11 ir •- r ri 11)4.11di .41 1...14f121 . 1110LIkit - 111 0 Z UJ UOM:IsigMiTINffi 1 o z o = o 0 oc - z LL, 17- co 0 z w —I 0 dew ar L., 2 w > 0 CD Uj CL < • 1 1 1 A 1 1 1 1 no ASSESSMENT DISTRICT - 020 AREA INFORMATION: PREPARE❑ FOR: • AREA BOUNDARY I • J J WCC <CC C.7 � Q a ,A, Z LL 0 0 1 1 1 1 1 1 1 1 1 1 II 0 11 > raN: 111:110 MORI 11 E I Et a in w > > O o W >- - cc Lu 17, < UJ co Ed z ° 0 - cl 0 Lu co Z < 0 L.L.1 w ▪ 2 ce cc cc < uJ la LE, ICA 0 0 VI a. a_ • 'in 51Il1NtI A115.111 10:IiiAR I"I,'IL0i011e ;,1;;,O;40•-, -g-4N1-4r• O.1T.,'1,..—;v04c,r\\,-;N,..,a%-M=`,..71 • "a Mon I f7•lrclolPtqF1.1.—i'.4•""„1'..II..d I-•i "1'1"-11-11I--I -..mm......" 1.. 11*1.) y ik.liN4,4,- -!' elP2' .01 womillwAllairdiont _ al a r t • 44 tit 4.., 414 viNK:4-titlf1110.0ii, f .. il OM inAiF ' 'Zit ; 11-1: i V VittiV4C04,1,0% OV/PiMf' %. 'IOW ' MI AO 'A. lit4. * 4•ANy i 11 V roe ,4-„.„,„..,...,...i7nrr..4*1..., ignommonm.,• .,„,..„.,-„A.... ..„. .1 A.4 A: h0-4,-.1,4•1 • i.,. i. , ,ii. r4tof '' ," - ; a ..... . 0 . r s .1 r-, 1 g. t144,766.7, IS! ill I, 4- .k:, i A t • ., 111•101.1111.0"? $' A ! ggi ei:e ..114! m. ply,. 4 AvaililroPolifiln e s *.•• 4,4144,1L14 ilii110444014.4.1.144"fli:74:*f Vk.,... \''' ,40-$. liareak li 11 144°'".•040r74-1 alio 414 ..... ,..... 0 nJ N4 rj PALM DESERT ! DINA,H 1 SHORE w ;u 0 Hovely 1 F FRED WARING ! U� 2 0: p HIGHWAY 111 0 Symbology IIII Rule 20C Projects — Arterial Streets Streets j „' CityBoundary 0 3.000 6.000 Scale in Feel �xct twP,Q ?.o ❑ln 0 '0 FINAL CITY OF PALM DESERT UTILITY UNDERGROUNDING MASTER PLAN 14*gRf`T`r COUNTRY CLUB O V O Q❑ 0 Q J W HOV .EY PALM DESERT OASIS CLUB FRED WARING 7 WASH NGTON Rule 20C Aboveground Utility Locations aCPENCOENG iiertt Success is Our Success City of Palm Desert Utility Undergrounding Master Plan Page 48 1 1 t 1 1 tj PALM DESERT ROW SOUTH OF HOVLEY IN W 2 PREPARE❑ FOR: E PRE z W W J - ZONE BOUNDARY • POWER POLE TO BE REMOVE❑ w m 0 1- ✓ 7 ❑ a w zz 7 2 00 C7 � w ow[ >w 0c co z Q 7 1 I PREPARED FOR: Q z 0 u' ce cc a cc RR ROW - INTERSTATE 10 NO. 1 PUBLIC WORKS DEPARTMENT PREPARED BY: O Z w w J / POWER POLE TO BE REMOVED • 1 1 1 1 1 i 1 0 L 1 1 1 1'z Z c n q C i,1 .r,'.j Z 2 7 c, x a fl CC2 i;j '�` ` C o?ccr.zgym O z 1 �Q oc °�o2° ❑ M� y mi r,piw c. n, i Z d F 2 N w rw�s�g �p2°a �' 3 oath Q ▪ ar.,� 2 �¢aw w ,00p a N, 1❑ F U d IN LA LC PUBLIC WORKS DEPARTMENT PREPARED BY: Z rtt ZONE BOUNDARY POWER POLE TO BE REMOVED 0 N ri —▪ 4 H a PALM DESERT FINAL CITY OF PALM DESERT UTILITY UNDERGROUNDING MASTER PLAN 6. RULE 20A CREDITS, FUNDING APPROACHES FOR RULE 20B PROJECTS RULE Z0A CREDITS Utility Companies will fund and complete Rule 20A projects through the use of Rule 20A credits. Cities throughout California receive Rule 20A credits on an annual basis and accrue them until they have enough to complete a project. In Palm Desert's case, as of this writing, the City's balance is $785,312 with an annual allocation of $72,944. The following is the criteria for determining Rule 20A funded projects: 1. The undergrounding will avoid or eliminate an unusually heavy concentration of overhead utility facilities 2. The road right-of-way occupied by the facilities is extensively used by the general public and carries a heavy volume of pedestrian or vehicular traffic 3. The road or right-of-way adjoins or passes through a civic area, public recreation area, or an area of unusual scenic interest 4. The street or road or right-of-way is considered an arterial street or major collector as defined in the Governor's Office of Planning and Research General Guidelines Cities can purchase credits outside their immediate area. As an example, Laguna Beach recently purchased $300,000 in Rule 20A credits from Indian Wells for $165,000. We have seen a range of $.50/ dollar to $.55/dollar to purchase credits from other cities. Buying credits is a very viable approach to assist in funding Rule 20A projects. It requires finding cities who are interested in selling their 20A credits. Rule 20A projects can become Rule 20C projects if other funding is found. Brian Kolka of SCE, told us the following on December 13, 2017, "Rule 20A allocation funding for each agency is determined by Edison's R20A annual budget. And our budget was cut by 40% for the 2015 Rate Case and we anticipated that it will be cut another 50% with the 2018 Rate Case." See Appendix 1 for SCE's list of Rule 20A credit balances as of December 31, 2015. RULE 206 FUNDING APPROACHES These projects are those that do not qualify for Rule 20A funds and were not completed through property development also known as Rule 20C. Rule 20B projects have traditionally been funded through the 1913 Act Assessment Districts; a streamline approach is described in Section 7. Other funding mechanisms include the following: 1. Enhanced Infrastructure Financing Districts (EIFD) 2. Utility User Tax 3. Mello -Roos CFD 4. Utility Surcharge (City of San Diego as an example) Page 54 PALM DESERT 1. Enhanced Infrastructure Financing Districts (EIFD) FINAL CITY OF PALM DESERT UTILITY UNDERGROUNDING MASTER PLAN SB 628 (Beall) authorizes the creation of a new governmental entity called an Enhanced Infrastructure Financing District (EIFD). One or more of these districts may be created within a city or county and used to finance the construction or rehabilitation of a wide variety of public infrastructure and private facilities. An EIFD may fund these facilities and development with the property tax increment of those taxing agencies (cities, counties, special districts, but not schools) that consent. EIFD's are also authorized to combine tax increment funding with other permitted funding sources including: • Property tax revenue distributed to a city, county or special district after payment of a successor agency's debts • Revenues dedicated by a city or county to the EIFD from property tax corresponding to the increase in assessed valuation of taxable property attributed to those property tax shares received by a city or county pursuant to in lieu of Vehicle License Fees (VLF) ■ Fee or assessment revenues derived from one of 10 specified existing sources ■ Loans from a city, county or special district, that must be repaid at no more than the LAIF interest rate that is in effect on the date the loan is approved by the governing board of the city, county or special district making the loan Facilities financed by an EIFD may include but are not limited to: Public Infrastructure and Facilities: • Highways, interchanges, ramps and bridges, arterial street, parking and transit facilities • Sewage treatment, water reclamation plants and interceptor pipes • Facilities for the transfer and disposal of solid waste, including transfer stations and vehicles • Facilities to collect and treat water for urban uses • Flood control levees and dams, retention basins, and drainage canals • Parks, recreational facilities, open space and libraries • Brownfield restoration and other environmental mitigation. A district may use powers of the Polanco Redevelopment Act to remediate property • Projects on a closed military base consistent with approved base reuse plans. Funds may also be used to repay loans made pursuant to Section 67851 to a military base reuse authority on or after the creation of the district Private Facilities: • Acquisition, construction and repair of industrial structures for private use • Transit priority projects as defined under Section 21155 of the Public Resources Code • Projects which implement a sustainable communities strategy • Mixed -income housing developments (An EIFD may fund only those units dedicated to low or moderate income housing, and child care, after -school care and social services) Page 55 PALM DESERT FINAL CITY OF PALM DESERT UTILITY UNI7ERGROUNDING MASTER PLAN -� • Reimbursement of a developer located within the boundaries of a district for permit and other expenses incurred when constructing affordable housing pursuant to the Transit Priority Project Program under Section 65470 of the Government Code • Facilities constructed to house providers of consumer goods and services • Child care facilities PROCESS FOR CREATING AN EIFD SB 628 provides that a city or county that created a redevelopment agency may not create an EIFD or participate on the PFA until each of the following has occurred: • The successor agency receives a finding of completion from Department of Finance (DOF) • The city/county certifies to DOF that no former redevelopment agency assets are the subject of litigation involving the state, where the city, successor agency or designated local authority are a named plaintiff, have been or will be used to benefit any efforts on a EIFD until the legal process has concluded • The State Controller has completed its review of agency-city/county asset transfers after January 1, 2011, pursuant to section 34167.5; and the successor agency has complied with the findings and orders of the State Controller stemming from those reviews. If an EIFD is created within a former redevelopment project area, property tax within the area must first be used for payment of the successor agency's enforceable obligations. Since the City of Palm Desert had a redevelopment agency, all of the above provisions would apply. ADOPTION OF INFRASTRUCTURE FINANCING PLAN Once any certification associated with the dissolution of a former redevelopment agency is completed, the initiating city or county may establish one or more districts by resolution. Following that, the city or county directs the preparation of an infrastructure financing plan that includes the details of the public facilities and other forms of development that is proposed within the area of the district and how those facilities and development will be funded. A variety of funding sources are available. The legislation envisions the main funding source will be property tax increment generated within the area encompassed by the EIFD. The preparation of an infrastructure financing plan will include discussions with other taxing entities (county, special districts) to determine whether they consent to transferring their share of the property tax increment or other eligible revenue to the EIFD for the purpose of financing facilities and development. Amounts contributed to the district by other taxing entities need not be the same for all taxing entities. There is flexibility for amounts contributed to vary and change aver time. Prior to approving a plan, the legislative body shall hold a public hearing with ample notice provisions to provide an opportunity for comments from landowners within the district, taxing agencies, and members of the public. Upon adoption, the plan is transferred to the Public Financing Authority (PFA) for implementation. Page 56 FINAL PALM DESERT CITY or PALM DESERT UTILITY UNDERGROUNDING MASTER PLAN PROVISIONS AFFECTING ISSUING BONDS, LOAN AND AUDITS The PFA may issue bonds payable from funds or properties of the district with 55% voter approval of either voters or landowners within the District. If at least 12 persons are registered to vote within the District, then the vote is by registered voters. If fewer than 12 persons are registered, then the vote is by landowners within the District. Each landowner has one vote for each acre or portion of an acre of land that s/he owns. A public agency is not considered a "landowner" unless all of the land in the district is owned by the public agency. A city, county, or special district that contains territory within the District may loan money to the District to fund the activities described in the Plan at the Local Agency Investment Fund (LAIF) rate of interest in effect at the time of the loan. Every two years after the issuance of bonds, the District must contract for an independent financial and performance audit conducted according to guidelines established by the Controller. A copy of the audit is provided to the Controller, DOF, and the Joint Legislative Budget Committee.' 2. Utility User Tax The Utility User Tax (UUT) may be imposed by a city on the consumption of utility services, including (but not limited to) electricity, gas, water, sewer, telephone (including cell phone and long distance), sanitation and cable television. A county may levy a UUT on the consumption of electricity, gas, water, sewer, telephone, telegraph and cable television services in the unincorporated area. The rate of the tax and the use of its revenues are determined by the local agency. The tax is levied by the city or county on the consumer of the utility services, collected by the utility as a part of its regular billing procedure, and then remitted to the city or county. Most of the cities and counties with UUTs adopted the taxes prior to 1986 by vote of the city council (or in the case of a county UUT, the county board of supervisors). Any increase or extension of a local tax now requires voter approval. Statewide, city and county utility user taxes generate nearly $2 billion per year. Exemptions State and federal government agencies, and gas and water used by utility companies to generate electricity are exempt from utility user taxes. Cities and Counties with UUTs as of 1/1/2017 Cities Counties Total Calif Population Covered Total UUTs 157 4 161 54.0% I Telephone UUTs 149 4 153 49.5% Electricity 156 4 160 52.7% I Gas 156 4 160 52.7% I Cable TV 90 1 91 22.8% Water 85 1 86 24.7% I Sewer 14 1 15 2.7% 1 Garbage 12 0 12 1.3% San Francisco is counted as a county Page 57 FINAL PALM DESERT APPROVAL PROCESS CITY OF PALM DESERT UTILITY UNDERGROUNDING MASTER PLAN Proposition 218 requires a utility user tax to be approved by the voters of that jurisdiction. If it is a general obs tax, it requires a 50% approval and if it is a special tax, it requires a two-thirds approval.' 1 Information obtained from the California League of Cities 2 Information obtained from CaliforniaCityFinance.com 4M er 3. Mello -Roos CFD In 1982, the Mello -Roos Community Facilities Act of 1982 (Government Code §53311-53368.3) was created to provide an alternate method of financing for needed improvements and services. The Act allows any county, city, special district, school district or joint powers authority to establish a Mello -Roos Community Facilities District (a "CFD") which allows for financing of public improvements and services. The services and improvements that Mello -Roos CFDs can finance include streets, sewer systems and other basic infrastructure, police protection, fire protection, ambulance services, schools, parks, libraries, museums and other cultural facilities. By law, the CFD is also entitled to recover expenses needed to form the CFD and administer the annual special taxes and bonded debt. A CFD is created to finance public improvements and services when no other source of money is available. CFDs are normally formed in undeveloped areas and are used to build roads and install water and sewer systems so that new homes or commercial space can be built. CFDs are also used in older areas to finance new schools or other additions to the community. A CFD is created by a sponsoring local government agency. The proposed district will include all properties that will benefit from the improvements to be constructed or the services to be provided. A CFD cannot be formed without a two-thirds majority vote of residents living within the proposed boundaries. Or, if there are fewer than 12 residents, the vote is instead conducted of current landowners. In many cases, that may be a single owner or developer. Once approved, a Special Tax Lien is placed against each property in the CFD. Property owners then pay a Special Tax each year. If the project cost is high, municipal bonds will be sold by the CFD to provide the large amount of money initially needed to build the improvements or fund the services. A CFD could be formed in zones for undergrounding overhead utilities, one as city wide tax for unfunded Rule 20A projects and another zone for just neighborhoods that have not yet undergrounded, Rule 20B. R. Utility surcharge — San Diego This is a fee on utility bills enacted by a city council without approval of the voters. The local utility company collects the fees and then transfers the funds to the city. The City of San Diego charges roughly 6 percent of their combined electric and gas bill to customers on their local utility bill. Half of these fees collected this way go to a utility undergrounding program. The City of San Diego is being sued, the lawsuit alleges that surcharges are in fact a tax and have been enacted without following the requirement of Proposition 218. The City of Santa Barbara has a surcharge at 1 percent and has also been sued. The money collected goes into the City's general fund. They are being sued for not complying with Proposition 218. An appellate court ruled against the City of Santa Barbara and the City of Santa Barbara has decided to appeal to the State Supreme Court. The City of San Diego's case is supposed to be heard in the summer of 2018. Page 58 PALM DESERT Several of these options are feasible, pros and cons are listed below: This mechanism was really designed for undeveloped properties that want to develop to pay for needed infrastructure to support development. Money is borrowed against the tax increment that is developed from the undeveloped property value to the developed property value. Since the proposed utility undergrounding work is proposed primarily on already developed land, the tax increment captured will be relatively small. This approach does not appear practicable for undergrounding overhead utilities in Palm Desert. This is a feasible mechanism to generate funds for undergrounding overhead utilities. Concerns would be that these are typically enacted City wide and would include a lot of properties that have their utilities already undergrounded if all facilities are included. If it is placed on the ballot as a general services usage, it requires a 50 percent registered voter approval. If it is for a special purpose, like an undergrounding overhead utilities program, it requires a two-thirds registered voter approval. A two-thirds registered voter approval is difficult to achieve particularly when half the City already has utilities that are undergrounded. This could be a viable option for a City wide vote for 20A and 20C projects not including 20B projects. This is a feasible mechanism to generate funds for undergrounding overhead utilities. A positive attribute is that the CFD could be prepared with 2 zones, one City wide for non -Rule 20B projects and then another zone for all Rule 20B type projects. The downside is that it requires a two-thirds voter approval to approve the CFD. This seems to be a viable option for funding City wide projects, Rule 20A and Rule 20C. This may be a feasible mechanism to funding underground projects. It is recommended that the City not consider proceeding in this manner until final court rulings have been made for the Cities of Santa Barbara and San Diego. ElFD Utility User Tax Mello -Roos CFD Utility Surcharge FINAL CITY OF PALM DESERT UTILITY UNDERGROUNDING MASTER PLAN The traditional 1913 Act assessment district is still a viable mechanism but it is often criticized for being a slow process, costly and property owner drive. The following are suggestions on how to save costs to the District and time: 1) Form the assessment district before preparing PS&E 2) Consider having the City bid and manage their undergrounding projects themselves. SCE tacks on a 42% management fee on all civil work included in the project. As an example, the City of Laguna Beach has managed their own projects at a considerable savings for thirty (30) years. SCE has no added management fee for just their work. 3) Consider having all civil work as a separate City project not included in the District. 4) Develop a fund for soft costs and not charge the assessment district such as: Assessment Engineering, PS&E, Construction Management and Inspection for approved districts. Currently, the largest amount of time is spent on preparing PS&E. SCE will only allow their staff and select consultants to prepare PS&E, which usually takes 1.5 to 2.0 years. Page 59 r) PALM DESERT FINAL CITY OF PALM DESERT UTILITY UNDERGROUNDING MASTER PLAN 5. Recommended Funding Approach It is the author of this report's opinion that a really sound approach to funding the undergrounding of the City's overhead utilities would be twofold as follows: 1) Put in place a utility user tax or property tax (such as a Mello -Roos CFD) to pay for Rule 20A (when Rule 2OA credits are not available) and Rule 2OC projects. This would be a City wide tax requiring two -third voter approval. 2) Continue with Rule 208 projects through assessment districts incorporating recommendations in this report. Page 60 1 i 1 t 1 PALM DESERT FINAL CITY OF PALM DESERT UTILITY UNDERGROUNOING MASTER PLAN ira 7, COST ESTIMATES FOR UNDERGRGUNDING The costs reflected in this utility undergrounding master plan are planning level costs covering a wide range of factors including, but not limited to, utility type (distribution versus transmission), existing terrain, soil conditions, distance, depth of road trenching, road resurfacing, construction methods, traffic control situations, public notifications, service run costs and service entrance reconfiguration costs. Preliminary budget estimates for construction costs for the underground conversion were quantified on a linear foot basis with an approximate unit cost of $1,000 per linear foot for distribution lines and approximately $1,500 per linear foot for transmission lines, which were based on discussions with Southern California Edison Project Management staff and research of similar utility undergrounding projects performed by other public agencies within Southern California. Additionally, the cost to convert overhead service drops to underground varies from $3,000 to $10,000 per property and is based on a number of factors, including the distance from the mainline to the meter based on the property owner's home (the longer the distance, the greater the cost for trench excavation, backfill, conduit, pull tape, fittings, etc.) or whether the contractor is able to bury the line in a trench rather than having to bore under a driveway, retaining wall, fence, etc. Additional cost factors include ease of access, potential tree removals, tree trimming, easement or right of way costs. (It should be noted the costs of the underground conversion of service drops is not reflected in the "total preliminary estimated cost" shown below). A comparison summary of the Citywide Undergrounding Preliminary Opinion of Probable Costs for the various Rule 20 projects is provided in Table 2 on the next page and summarized below: • Rule 20A total preliminary estimated cost = $ 147 million +/- • Rule 20B total preliminary estimated cost = $ 433 million +/- • Rule 20C total preliminary estimated cost = $ 34 million +1- TOTAL PRELIMINARY ESTIMATE COST= $ 614 million +/- Furthermore, a detailed cost breakdown pertaining to each Rule 20 type is provided in Tables 3 through 5, i.e. Rule 20A (see Table 3), Rule 20B (see Table 4), and Rule 20C (see Table 5) on pages 64-66. Rule 20A and Rule 20C costs are detailed per street and the lengths of above ground utility lines on each street were quantified based on the maps compiled from the GPS survey, field review, and facility maps of overhead utilities. Rule 20B above ground utility lines were sum -based areas based on the twenty-one (21) assessment districts. The estimated unit costs reflected in Tables 2 through 5 are based on 2017 dollars. The breakdown of each total preliminary estimate cost considered the following: • Construction Cost for Underground Conversion (approximately $1,000 per linear foot for distribution lines and approximately $1,500 per linear foot for transmission lines) • General Construction Items of Work (includes, but not limited to, mobilization / demobilization, traffic control, clearing and grubbing, shoring, trench safety, road trenching and resurfacing. Cost is approximately 10% of the Construction Cost of Underground Conversion) • Engineering (Design and/or Assessment) & Construction Management / Inspection fees (cost is approximately 15% of the Construction Cost of Underground Conversion) • 30% Contingency (planning level) The total estimated cost per foot to underground the above ground utilities is recommended to be updated periodically by amendment to this master plan to account for changes in the anticipated inflation costs of utility construction. Therefore, it is recommended that the funding programs established for implementation of the Master Plan make provisions for the increased cost of deferred construction. inflation factors should be applied to reflect a specific year's total cost over the 2017 total costs. 1 Page 61 Table 2 -Citywide Undergrounding Preliminary Opinion of Probable Costs I'ALM DESERT 0 0 0 0 ■ f $ 147.355,000 m G $ 113,350,000 $ 433,127,500 $ 33.876,700 $ 614,359,200 § 2'- u20 - 7 �I. Lr CO u0 §E / � $ 90.680.000 k / ■ 0 0 / \� ( $ 266,540,000 $ 2,266,000 $ 22,660,000 $ 37,988,000 ri \ t 1 1 1 6 1 1 1 1 1 1 1 1 1 Table 3 - Rule 20A Citywide Undergrounding Preliminary Opinion of Probable Costs Total Cost ($) 0 To 0 _L4 0 C LL 0 0 "L 01 ? y C C 14 gau wUC� 4 C C N a C �} b1 CCLP Street Name $ 40,023,750 $ 9,236,250 $ 30,787,500 $ 3,694,500 $ 2,463,000 $ 24,630,000 NI N N N eft 0 Ca1 l0' n W N N m m f11 tn. 1i 44. o io I n r: co 0 00 i/ in. o o 0 o N Ill tr N N 0 00 cl- N ni I o o 0 0 ❑ Ih N N m N i $ 10,612,500 $ 54,047,500 $ 12,472,500 $ 41,575,000 $ 18,525,000 ❑ ❑ ❑ vi n l $ 14,250,000 0 0 0 v} 0 0 N CO 0. in, IA V1. $ 147,355,000 0 0 L 0 • m 0 N Q m N 0 0 0 0 n in • rn Vf Q 0 ❑ 0 0 u -1 1 Vf 0 0 0-- o 0 0 0 ❑ Q 01 ❑ ❑ ❑ Q l0 N m l N O N N . 00 00 in CFI V) VI V? ! V} (rl r1 0 0 0 0 0 0 0 0 0 O/0 0 ID N m r N 00 4.11 IA in $ 8,490,000 $ 33,260,000 0 N Ln l0 to l0 r I N di. V} l0 COUNTRY CLUB DR FRANK SINATRA DR NO. 1 FRANK SINATRA DR NO. 2 GERALD FORD DR PORTOLA AVE $ 11,400,000 ❑ ❑ l3 n TAMARISK ROW ❑R Q 0 [0 to $ 9,068,000 $ 90,680,000 0 0 N03 LB 07 cc u a 3 CO m D t @ a .0 Q ac § A G O v3i O d n C cc La-)ro n a ❑ L, V 0 ❑ j 0 T II la T ry Ez av m Q 't Q ❑ . 10 u m c =vl df C Ip Z. it_ i n � N . 2 C W 0 U C • in c o R � 3 m . c 3 a D o.0 N y c • ❑c 0 ° E o V 2 C � Q c y F u 0 H ❑ - ❑ >2 2 `° 30 C 40 ❑ C N 6 Q @ . E T ❑ 3 N ❑ O o" H m II V ? y C Qra 3 u E 0z a b n 0 C U c D Q p F C y .2 N Q u = 0 rl W 3 N 2 Table 4- Rule 20B Citywide Undergrounding Preliminary Opinion of Probable Costs Total Cost 0$) 3 vs $ 15,973,750 $ 12,287,500 c ❑ ;,"7 t 04=I dN E 3 ^ -1 N tic 0 Uu cq, o RCN $ 3,835,000 $ 2,950,000 0 0 0 vi o $ 8,775,000 ❑ 0 ❑ 0 ❑ ❑ ❑ o N N tD o in. ill 0 0 0 0 0 0 m N CO ih ih iI 0000 0000 0000 M lD C] Q 0o m ❑ I ❑1 N N N in ih IA $ 36,887,500 $ 28,375,000 $ 35,230,000 $ 8,130,000 $ 27,100,000 $ 6,857,500 $ 1,582,500 $ 5,275,000 $ 16,461,250 $ 3,798,750 $ 3,997,500 ❑ N N D'S ❑ ❑ ❑ ❑ N ❑ N N w 0 r.i m ul tr} 0000 0000 ❑ ❑ ❑ N N N m Ol ❑ N m rI to N In- ti N. IA Ui N ni en' $ 2,270,000 ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ 0 ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ m In ❑ ❑ ❑ co m ❑ n O7 N in N N i/F il>_ vs ill 1-4 $ 2,168,000 $ 21,680,000 00 ❑ 0 N rY} N C ❑ in 1 i1> $ 4,220,000 $ 10,130,000 $ 22,652,500 $ 5,227,500 $ 17,425,000 N ❑❑ N 0 N Q❑ N n COnv o o rti m m cv a N 1( o in in in IVIL $ 14,163,750 $ 47,212,500 $ 1,365,000 ❑ O ❑ O ❑ ❑ ❑ ❑ ❑ N ❑ ❑ n to n N m n co N m • d in ijF 0000 0000 O ❑ to Q 01 rl Lf} Lp t0 Q1 Lb Tr m ❑ 0 N t1> N In il} iA if'F ❑ 0 0 10 N ill $ 2,460,000 0 0 ❑ 0 N m n m it •L" $ 13,940,000 $ 37,770,000 0 ❑ 10 m ❑ 0 N fV n ri i,M1 0 0 ❑ N r1 ih 0 0 0 In Ifs N N ir} 0 00 0 ❑ m iI} ih 0000 0000 0 ❑ ❑ ❑ 0 0 0 0 N ❑ N t0 rI (11 l (Ti.V► VL in i} $ 38,850,000 $ 4,662,000 $ 3,108,000 $ 31,080,000 $ 12,700,000 $ 3,125,000 $ 24,245,000 $ 5,595,000 $ 18,650,000 $ 11,521,250 $ 2,658,750 $ 8,862,500 0000 0000 ❑ ❑ ❑ N W fr} N n rn t0 In N1 N ❑ -' ih N ri ill vs -vs $ 1,016,000 $ 10,160,000 0 0 0 ❑ a ❑ cn o $ 2,500,000 $ 14,920,000 $ 97,597,500 $ 75,075,000 $ 9,009,000 $ 6,006,000 $ 433,127,500 $ 333,175,000 $ 39,981,000 $ 26,654,000 0 0 ❑ ❑ o o d o Lo ❑ ❑ N IO 10 �} N in ❑ ❑ ❑ ❑ ❑ ❑ ❑ 0 ❑ 0 0 ❑ ❑ ❑ 0 0 0 ❑ ❑ ❑ ❑ 0 m to ❑ ❑ ❑ CO N en ID v n a In ❑ In co to o N rn m co m ❑ v N t0 N r-1 01 N tD r+ m •-+ ❑ ' N 01 0 ❑ LR ❑1 N In Lf3 IN N , l ❑ N rti m rh1 M❑ N n Q to N ri N m N l0 trf -CO 0t o rl N N N 1) As a very preliminary budget estimate, the construction cost of undergrounding the above ground utility fines is approximately $1,000 per linear foot Table 5 - Rule 20C Citywide Undergrounding Preliminary Opinion of Probable Costs Total Cost ($) in 00c , 0 N V C i ° 0 ] C 41 L+ b0 Q i(1 U C i4 r V 3 �0 C U N LU00. ° U Street Narne i i 1 n 0 LAI I 0 ' Lfl ❑ N ip u'1 ' 06 m 0 m .ern v a 4 1h t ❑ 0 ❑ 1 ❑ ❑ ❑ to 0 0 0 1I] 0 in 0 1n 0 m d• N In N r1 CO U► VI. Vi ih ❑ ❑ ❑ 0 0 0 0 N r-1 i ❑ lD �-i DINAH SHORE DR ❑ ❑ ❑ oQ 00 tI} $15,996,500 ❑ 0 V.(1 00 0 ❑ ❑ 0 0 o 00 0 0 0 m ri en 1n m 07 1n il} ril in 5 880,000 $ 310,000 00 00 HAYSTACK DR $ 5,500,000 O0 0 0 0 al en vt m 01 OCOTILLO DR ui m rl SOUTH OF HOVELY LN W RR ROW - INTERSTATE 10 NO.1 RR ROW - INTERSTATE 10 NO.2 $ 26,059,000 $ 3,399,000 $ 2,266,000 $ 22,660,000 0 w N u_ 0. a c .1J ce 0 ev 6F F 0 a c m C 0 L 3 off ro 0 c 0 U 1- 0 0 E 0 N .0 0 2 t 0 Y 7J 3 w rN C Qi C 0 u aj N C _ V N C � F m F � 0 N Z FINAL PALM DESERT CITY OF PALM DESERT UTILITY UNDERGROUNDING MASTER PLAN 8. STREAMLINE ASSESSMENT DISTRICT FORMATION PROCESS - UTILITY UNDERGROUNDING GUIDE There are two basic approaches to forming Undergrounding Utility Assessment Districts. One is to prepare complete plans and specifications and have construction bids in hand before forming the Assessment District; the other is to form the Assessment District and then prepare plans and specification and then get construction bids. Both processes are described on the next four pages, Design: Before District Formation and Design: After District Formation. Both processes have pros and cons as described below: Design: Before District Formation Pro • Advantage is costs are known before balloting and forming the District Con ■ Plans, specifications and bidding process must be paid for up front before forming the District ■ After paying the up front costs, the District could fail to be formed • It can take two years to have the plans and specifications prepared and construction bids received and support for the District could change during this period Design: After District Formation Pro • Once the petition is approved, the City can immediately order the Engineer's Report, go to ballot and form the Assessment District • Up front costs are significantly less and the time period to form the District is reduced to about 3-4 months • It is known whether you have an Assessment District before preparing plans and specifications and obtaining bids Con • Disadvantage is the bids could come in higher than the estimated cost in the Engineer's Report causing a shortfall in assessment funds The City could employ both procedures allowing the proponents to help decide which method to utilize after explaining the pros and cons of each process. Page 66 1 PALM DESERT FINAL CITY ❑F PALM DESERT UTILITY UNEERGROUNDING MASTER PLAN PALM DESERT Utility Undergrounding - A Step by Step Guide Information: City of Palm Desert Public Works Department 760-776-6393 rgayler@cityofpalmdesert.org Page 67 FINAL PALM DESERT PALM DESERT CITY OF PALM DESERT UTILITY UNDERGROUND1NG MASTER PLAN City of Palm Desert Utility Undergrounding - Step -By -Step Guide Utility Undergrounding - A Step -by -Step Guide History Since shortly after Palm Desert's incorporation as a city in 1973, new development here has been required to underground utilities. The poles and wires that crisscross some of the community's older neighborhoods illustrate that many homes, built prior to incorporation, continue to be served by above ground utility lines. Residents in these areas have expressed concern about the safety, aesthetics, and negative impact on property values caused by above ground utility lines. In response to these concerns, Palm Desert's City Council in March 2015 approved the formation of an ad hoc Committee to study utility undergrounding in Palm Desert. Composed of eight citizen representatives and two City Council members and operating on the premise that underground utilities are preferable to unsightly above ground lines and poles, the Committee reached a consensus that the relocation of utility lines below ground should be a municipal priority. The Committee determined that an early and important step in the process should be the preparation of an undergrounding master plan. In April 2016, the City Council approved the Committee's recommendations, adopting the undergrounding of all utility lines in Palrn Desert as a goal. The Council also authorized the hiring of a consultant to create an undergrounding master plan. The master plan lays out a number of ways that utility undergrounding can occur in Palrn Desert. For neighborhoods, however, the most common way to accomplish utility undergrounding is for neighbors to form an assessment district. Two options for this multi -step, multi -year process a r e explained below including the standard process and a fast track option designed to speed the process when there is broad neighborhood support. Page i Page 68 FINAL PALM DESERT PALM DESERT CITY OF PALM DESERT UTILITY UNDERGROUNDING MASTER PLAN City of Palm Desert Utility Undergrounding - Step -By -Step Guide Option One — Fast Track Assessment District Formation 1. The process is initiated by an interested property owner, who acts as a liaison between the City, utility companies, and neighbors. The property owners who support undergrounding submit a letter to the City's Public Works Department expressing their interest in forming an Underground Utility Assessment District. The letter should include a description of the proposed boundaries of the area to be undergrounded. 2. Based on the interest letter, City staff prepares a boundary map and submits it to the appropriate utility companies who review the map to ensure that the boundaries are logical and feasible. Once the district boundaries are accepted by all parties, the utility companies provide the City with a prelirninary cost estimate for the design and construction of the undergrounding project. 3. The City then prepares a petition to be circulated by proponents to all affected property owners within the proposed district boundaries. The petition states the approximate amount that each property owner would pay if the property owners vote to form the district to accomplish the undergrounding project. In order for the process to continue, at least 70 percent of the property owners must sign and express support. This petition is a "show of support" and nonbinding. The City is neutral regarding City -owned parcels within the District. 4. Once the petition is certified by the Assessment Engineer, Public Works will prepare a staff report requesting City Council approval to move forward. With Council approval, the Assessment Engineer will prepare an Engineer's Report. This report documents the assessment that each property owner within the district would pay, should the district be approved. This report uses the preliminary estimated construction costs provided by the utility companies. If the district is formed, funds expended by the City on costs related to formation of the district will be recovered during the assessment process. If the district fails, the City's funds will be lost. 5. The Engineer's Report and Resolution of Intention are submitted to the City Council for approval and a public hearing is scheduled. 6. The Ballots are prepared with the assessment amount and sent to each property owner within the proposed district boundaries. Each property owner then votes for or against the formation of the district. Each vote is weighted or valued based upon the dollar value of each property owner's proposed assessment. Page 2 Page 69 FINAL PALM DESERT 13 PALM DESERT CITY OF PALM DESERT UTILITY UNDERGRO JNDING MASTER PLAN City of Palm Desert Utility Undergrounding - Step -By -Step Guide 7, All votes must be submitted to the City prior to the end of the scheduled public hearing. The district passes if the district received greater than 50%a approval. If the district passes, all property owners within the district will be responsible far the assessment amounts regardless of a property owner's personal vote. Following approval by the property owners, the detailed design process begins. It usually involves the following steps: a. Base mapping b. Southern California Edison electrical design c. Telephone and cable design The duration of each step varies depending on the number of underground districts in the queue, the size of the proposed district, and the complexity of the design. This phase could take more than two years to complete. Once the project is fully designed, it will be bid with a contract awarded, and then constructed. Option Two — Traditional Method 1. The process is initiated by an interested property owner, who acts as a liaison between the City, utility companies, and neighbors. The property owners who support undergrounding submit a letter to the City's Public Works Department expressing their interest in forming an Underground Utility Assessment District. The letter should include a description of the proposed boundaries of the area to be undergrounded. 2. Based on the interest letter, City staff prepares a boundary map and submits it to the appropriate utility companies who review the map to ensure that the boundaries are logical and feasible. Once the district boundaries are accepted by all parties, the utility companies provide the City with a preliminary cost estimate for the design and construction of the undergrounding project. 3. The City then prepares a petition to be circulated by proponents to all affected property owners within the proposed district boundaries. The petition states the approximate amount that each property owner would pay if the property owners vote to form the district to accomplish the undergrounding project. In order for the process to continue, at least 70 percent of the property owners must sign and express support. This petition is a "show of support" and nonbinding. The City is neutral regarding City -owned parcels within the District. 4. Once the petition is certified by the Assessment Engineer, Public Works will prepare a staff report requesting City Council approval for funds for design of the undergrounding project to be advanced from the Page 3 Page 70 ;' PALM DESERT r.� PALM DESERT Mr Olso w 10411 alba =r MIOT r.r rf FINAL CITY OF PALM DESERT UTILITY UNDERGROUNDING MASTER PLAN City of Poim Desert Utility U nderground i ng - Step -By -Step Guide City's General Fund. If the district is formed, the advanced funds will be recovered during the assessment process. If the district fails, the funds will be lost. 5. The design process begins once the utility companies receive the design fee. The process usually involves the following steps: a. Base mapping b. Southern California Edison electrical design c. Telephone and cable design The duration of each step varies depending on the number of underground districts in the queue, the size of the proposed district, and the complexity of the design. 6. Once the design is complete and accepted by the City and utility companies, the utility companies provide a "guaranteed cost of construction." The Assessment Engineer will use this guaranteed cost and all other costs incurred in the past and anticipated in the future to generate the Engineer's Report. This report documents the assessment amount that each property owner within the district would be responsible for if the district is successful. 7. The completed design plans, Engineer's Report, and Resolution of Intention are submitted to the City Council for approval and a public hearing is scheduled. An informal property owner meeting is held prior to the public hearing to explain the details of the proposed district. 8. Ballots are prepared with the assessment amount and sent to each property owner within the proposed district's boundaries. Each owner votes for or against forming the district. Each vote is weighted based on the dollar value of each property owner's proposed assessment. 9. All votes must be submitted to the City prior to the end of the scheduled public hearing. The district passes if the district received greater than 50% approval. If the district passes, all property owners within the district will be responsible for the assessment amounts regardless of a property owner's personal vote. FINAL 611 MIR oft • 1 1 1 1 1 1 1 1 1 l PALM DESERT r3 PALM DESERT CITY OF PALM DESERT UTILITY UNDERGROUNDING MASTER PLAN City a/ Palm Desert Utility Undergrounding • Step -By -Step Guide Paying the Assessment and Final Steps Regardless of whether a neighborhood chooses the standard or fast track method of assessment district formation, the property owners will have two options to pay for the assessment. 1. 30-Day Cash Payment Period: Within 30 days after the close of the public hearing, the property owner has the option to pay the full or a portion of the assessment amount. The property owner will save approximately 8% an the portion of the assessment paid in cash. This 8% savings results from not selling bonds for the amount owed. Bonds will be sold for any unpaid portion of the assessment and a lien will be placed on the property until the bond is paid in full. 2. Bond: If the property owner elects to not pay during the 30-Day Cash Payment Period, bonds will be sold. Assessments will be placed on the property tax bill to be paid over a 20 to 25-year financing period. During that time, a lien will be placed on the property until the bond amount is paid in full. Bonds will incur a finance charge. When construction of the main line underground infrastructure has been completed, all property owners will be notified that it is time to perform their private conversions. Private conversions require property owners to hire a licensed electrician to connect the property's existing overhead connection to the underground infrastructure. The cost of the private conversion is not covered in the assessment amount. The assessment amount only covers work performed in the public right-of-way. It is the property owner's responsibility to perform the conversion within the designated time frame. Delays caused by one property owner's private conversion, will cause delays to the whole district because overhead structures cannot be removed until all properties have completed their private conversions. It is important to note that, from the initial letter to the last private conversion, the average process takes approximately seven years, depending on the size of district. The bond financing period information provided above is based on an average of past assessment districts and varies depending on current rates and the district's size. For more information, please contact the City's Public Works Department at 760-776-6393. Page 5 Page 72 f3 PALM DESERT FINAL CITY OF PALM DESERT UTILITY UNDERGROUNDING MASTER PLAN 9. METRIC FOR MEASURING THE CITY'S ANNUAL INVESTMENT AND PROGRESS FOR COMMUNITY WIDE UNDERGROUNDING 12018 12019 1 2020 , 2021 1 2022 1 2023 ' 2024 1 2025 12026 1 2027 12028 Rule 20A COUNTRY CLUB DR FRANK SINATRA DR NO. 1 FRANK SINATRA DR NO. 2 GERALD FORD DR MONTEREY AVE PO RTO LA AVE TAMARISK ROW DR CHIA DR + + + + Rule 206 AD 1 AD 2 AD 3 AD 4 AD 5 AD 6 AD 7 AD 8 AD 9 AD 10 AD 11 AD 12 AD 13 AD 14 AD 15 AD 16 AD 17 AD 18 AD 19 AD 20 AD 21 Rule 20C DINAH SHORE DR HAYSTACK DR OCOTILLO DR SOUTH OF HOVELY LN W RR ROW - INTERSTATE 10 NO 1 RR ROW - INTERSTATE 10 NO 2 Project Planning + + Project Financing - Project Design Project Construction Page 73 0 Not Started nIn Progress n Done FINAL CITY OF PALM DESERT PALM DESERT UTILITY UNDERGROUNDING MASTER PLAN In addition, the following sample bar graph shows progress in a more macro view. Cost to be completed ($) in Millions 500 — 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Each year, on January 1, both charts can be upgraded and progress tracked. ■ Rule 20A ■ Rule 20B ■ Rule 20C Page 74 1 1 1 1 1 t r 1 1 t 1 1 1 11 PALM DESERT APPENDIX 1 FINAL CITY OF PALM DESERT UTILITY UNDERGROUNDING MASTER PLAN SC E ]01.A,0o.1oe 131.1':.• ouea•a11 LILT.-71-151 SflTIN 'ua n•o• rT.22 PM CT lN] '20.0 u+ee,4... ... 1[I(L',•N; 1 RESNO FRESNO COUNTL1[EI 5264E1 Sn54V1 75 Ho No 551 INVEN4L IMPERIAL COUNTY 55.0e2 5111,0E i4 Nip No SCE INTO INTO COACT/ S44IL7D 5549578 13 No No IHy0 81SE0P 54,193 5102,435 21 No No SCE 1:S3R/ IdtMI COWRY =El 9134005 ${7B47N 11 No No SCE •ERN T.ZEARLANB[SCE1 59015 5117,567 12 No No SCE LONGS EMMEGIVErf I11Ll3 56&290 %MEW 6 NO EMS 5(E 105ANGLIS LOS AN .ELES[0F/MV 53.3Y...12 979.959,395 9 No 14n SCE I0SANG0E9 _ MINIMA REIS S42.30R 51115,606 27 Nil NO 9E0 L05 ANGELES 4LM4MBPA $42*771 55.564.761 11 No T.E SCE L06ANGELES ARC ON SEOE491 ,.,l.1"3,1U31 111 Ne No SC IDS A ANTE LA 563,101 009,39G 16 He No 5(E LDS ANGE115 AVALON SUL575 S114,967 9 No No SCE LOS..AG ES 57,921 570.88. 9 NP No SC6 IDSA9I IS R01DWN PORN Pia, 194 S2.424471 11 14o He SCE IDS AMMO BELL 5132339 I$>114.A1L i11 No Tea SCE LOS NAMES SELL OA MIN WARN 15XT..m+1 I11 No 1141 SEE cos WLGELES BELLFLCUIER 5796,484 5339.253 1 No 9es SCE COS,WG11S BEVERLTIMCA 5197.493 1$61P,A411 i11 No yea SUE L0S ANf#LE5 BRACOM0 5A261 5113..3E 26 No SCE LOS ANGELSS _. _. - a R0EAN 016347 51,027,792 7E No He S¢ LOSA4GEEE5 CARSCIN 5295,51E No 94, SCE LOS MOMS CERMIC43 $46957 !SEN.11511 L41 No Tef SCE L5SANGELES CLARE NCNT S115.920 j5NL/91 A No No 5(E LOS ANGLS _ (]f]MAIERCE j(05197 5E10E944 17 He He SCE LOS AHGELE5 COMP T0N $339,518 55,193,91E 15 4.e No SCE LOS ANGLES COV.A j106,M9 $1,1E4033 9 No No SCE IDS ANGEIES CLR.lM• $72.516 57114E 1 Ho Tel SEE LOS A14GEL15 CULVER CRY 519669 5747,100 4 Nn Yea SCE LOS ANGNL5 ELLMAONO BAR S110.039 51,104151 11 No No SCE LW ANGELS CCNN97 54E.AM $3,3SL910 3 No Te5 SCE LOS ANGEL L5 0U\REE 564.51E IS1 5.813] 131 No No SCE IDS A141i16 EL EIONTE S370609 SIXI7213 S Lb No SEE LOS AMBLES ELSEGUN0O 5110.011 5872.46E 7 Ho Ho SLt LOS ANGLES OAR.CENA $]EG063 152.47t.206) 1B1 14P Yes EOF COSAN GEE ES CAE CA LE 50741 $66,170 0 ke Ne SCE IDS ANGE1E5 GLIN)CRA $191,673 15S29.,2 11 No IAN SCE LOS AHGELE5 NA AN N CAREEN: SAL4% 559L113 19 No No SCE LOS ANGELES w1YYR10RNE 5331516 0211.0E 1 No He SQ LOS 4NGELLS NERVOSA BE ACT. 5127,81E $121,513 1 Ho No SCE LOS MULES Nome SoLss 561'R $1.062 0 No No SCE LVS ANGEL 1Nnl0TLw PAN N S212.453 S7 214412 11 Ho 7 * SCE LOS AMOE1E6 R4U26TRT 539,157 5101,361E 21 No No 5[E LOS ANGEL e•GLEWCIOO $553,318 , 10 Ne No SEE COS AHGELE5 RYNIDALE 514115 1$1420131 111] N0 No SCE LOS ANGELSS LA0ANAENFLNTh 5751:06 152711 la9] No NoSCE LOS ANGIUM LA IIOBNA HEREIN j9i,121 Sidogn No Tes SCE LOS ANGLLES LA MRADA 5166,072 SL170CW 7 No NP SCE LOSAN0ES LAPUINIE S121E26 S2,714397 22 No Yn SCE LOS ANf.5L55 LA VERVE 6/Ci504 S3,E17,017 % No No SCE LOS ANGLES LAKEW'OOQ 5356N6iS $;S#a,E}I 3O No 'Eba SCE LOS ANGEL LAHGISTEA j27164 52.9m,215 11 130 T13 SCE 1.M ANGEL55 L4WIg4! 51T1311 45508. lb% 1/1 No He SCE LOS AEG ELE5 LDMTA SLUM j5219.611} 12, No He 410E LOS ANGELS LONG 0412CM SEMI,S73 523,70,476 6 No YII SCE LOS 492115$ L5$ ANGELl6-are OF 56,937 $65,153 6 No No SCE LOS ANGEIPE LYINY000 522L426 j7,211.122 10 No Yes S[E IDS AHCIIS MMIMI $51.1171 1529,3101 11G] Ho No SCE LOSIVIGELES NAN ETTANI000E F=Q972 ISAES,.18O 1231 No No SCE 1OS ANGEL ENYYIL470 fat 5050328 27 No Ne 410E IDS ANGIIS 10(911 VN 52E2305 15129,1044 I1) No Yes SCE LOS ANGLLES UOSTI BELLO 4154921 IS1.2EA.Hw' It] Na Ye4 SCL L0S AMENS IIOMEREY PARR j273,S11 91,0/01323 4 No Tn SLE L0S ANGELL5 NOENVe. 2354,519 5624271 1 Ho vea SCE LOSANGEI0S PALMCNLE 5155,35E 31.4Sf1313 9 No He 9C1 LOS ANGEL E5 PALCIS VERGE ESTAIE4 504,00 i1034213 23 No No SCE 105 AHGELE5 PARAMOUNT 5110,811 033111 S No He 5(L L0S ANGEL PASACEILW 69.2 5T,861 S Ne No 5[E LOS ANGLES NM UNRRA S2E4717 S216026 1 No Mo SCE LOS AN11 1.01.4Nw 5/3E150 56.9.1a1$1 16 No V41 SCE L05 ANOELES RAWN4.7 PALOS VERNE 5137,714 91234,327 9 No No SCE 1.05 AHGELE5 PECONCO BEACH 2384445 I5L395.619} 141 Ho Tes 5CE LDS ANGEIES R4Ay IW4EAWN SS10 UMW' 5 No We 415E L0S AN LE ROLLING HILLS ESTATES 5214E I115.004i 111 Ne Tes SCE LOS AN6115 ROSEMEAO SIMMS ISTM. 366 L41 No Tet SCE LOS ANGLLES SAN MARS SO1,210 $973,717 LI No Ho SCE LOS ANGELES 6A11610I22C0 SBL476 5101.10 1 14o IN SCE L06°N[{L1S SAN1.A*REL 51%,419 11:1 Ho TEs SCE LOS A14Gtl15 SONMARNO 553,026 1¢J_ No No 0(0 LOS ANGELL5 SANTA CLARRA 5272.151 '21 No No SCE WSANG$115 sums FE SPIINCTS E.AL 51,O65,985 ET. 14o Ne SCE SAN.A Np4110 5661.¢75 II es. Tes SCE LDS ANGELS SERRA WACRE S($503 51016236 15 He Nn SCE L Nu 553.051 5613.%1 12 Ho No SCE LOS ANGEM SCAMS 1L11014TE 5171S21 15154,290 L31 74o Te•P 1(2 L06 ANOE1S SOU11t GATE $35L071 53.60.068 11 No T4a SCE IDS ANGE° SWIM PASADENA S144M3 51,2:6,257 1S No Tes SEE LOS ANGELSS TEMPLE CON 5189,55E 151.025,9E81 Ne Nu SCE LOS ANGLLES 101/11090 $6M,311 15654.6901 . , No YR1 SCE LOS ANGLLES YJAEIM CREEN 551,810 564101 12 He Ne SCE L00 ANGELS WEST MAMA 5297,7S2 j77,SW 1 No No SCE LDS ANGLES WESTNOLIYWCY30 5315,190 1512C.6111 :•7: Ne _ - T. SCL LOS ANG6115 LREBIL.9KErium & S1E271 $152.632 9 No IN SOS AHGELE5 MISTIER $H7,553 51,71$4S7 No Tei SCE 30 Page 75 1 1 1 1 t t t 1 1 1 1 PALM DESERT fF, 1161 r1� APPENDIX 1 California Public SCE (cont.) FINAL CITY OF PALM DESERT UTILITY UNDERGR0UNDING MASTER PLAN eflAII d.y..lVEOISI MRS Scene I U•11161 a+w.14+'••� sre.r plena fog D,s. R ON C WEND ORANGE ORAEfCi ORANGE t)fwNGE ORANGE Y1 7.10050 COUNTY ,41.14!"�i [WNTTfSCEI A 9 RANA PARR 40130 CYPRESS R17 E NI EnEKINGiCel (EACH LA HABRA LA LAGUWL y( LAKE FORES, xovrwa LOS AIM i1NGE rAIAnRGARMS 3 A b411I ORANGE T1161MI ORANGE W[n$�TUIIN$TER r RIVERSIDE rh0ERSIDE LDUN3Y RP/MICE Rasuneie RIVERSIDE 6195 UeeeeN RIR�R.pE/ CJr Cf Cpay RIVERSIDE Edpal Seim RIVERSIDE EnnMk FY r_s GIfEE1 Arys!WGf RN'/ RIVERSIDE esern WRY RIRIV Mellw F�e�AI�y fa▪ ke Iresess 'ONE lOsnisIR RIVE' LL Nemo firdud IVE 6E e49 XL.. RIVERSIDE p..ay RIVERSIDE RrchoM RINd RIyERSICE RIVERSIDE RIVERSIDE YYleueler Molder 11 e!'.Y^°'e Peen& VIEssfelle Loire $AN of HARDINO L0IRRY Yucca Vese, 150 1j9E�rn ] )5476.6631 51/312135 31 5 El 16 \;) i 15 ly 3 14 iS ■ pI I I �II 4 DJ 6 11 I Me Yes Yes No No Yes saE SCE SCE SEE SCE SCE Yes Mu Mu Yes SCE SCE Yes SCE Rio Yes NO No Pes Yes SCE SCE SCE 5CE SEE No SCE No Ho SCSI rn SCE Yes SCE 1Ae SCE No SCE SCE Yes SCE Yes SCE No Tel SCE SCE Yes No Yes No NG N O SCE SCC SCE SCE Yei SCE SCE 5CE Yea SEE No 5CE Yes SCE Yes SC/ NO SCE res SCE No SCE Yes Yes SCE SCE No NO Yee Ro No gcx SCE 5[F 5[L YH SCE Yes SCE No SCE res 55 Yea 5(E Yes SCE No SCE Tel SCE Yes Na Yes Yes No No Yes 5[E $a___ 5CE 5CE SCE SCE SCE Yes SCE Yes Yes SCE Sa Yes SCE Ne Yee No FE Y0S No N1i SCE SCE SCE Page 76 1 11 PALM DESERT di i. J 1''I . r t1 I 1 1 1 APPENDIX 1 California Public SCE (cont.) FINAL CITY OF PALM DESERT UTILITY UNDERGROUNDING MASTER PLAN nm„ 70 SAN [EGO SANTA BARBARA TVEROAHE VENTURA VENTURA VENRJR0 VENT 1RS amnion VEI/ryNA VENTI.OA VENTURA VENTURA WNW. YENTI RA SAN PEW COUPON 18CE1 SANTA BAABARACOVNTY ISCE1 TVOL Iwi colorer MOM YENTNRA CWNIT CAYARkin FILLMpRE MOORPARK O1AI MORO PORT Hl1ENEME SANER PAULA Seel VALLEY Tlg1IDAM OAKS VENTIIRR $1,227 ISE.r 5754.424 53h 221 1563,10]1 537, SM SIAS.16T.e21 32 too Nn Yea Tn Ile '0 No Ib 17 No 9 Nv 17) No 9 No 15f No 9 Nv 1 No No 101 No No No SCE SCE SCE SCE Vol 50' No _ SCE Ne SCE No SCE TM SCE T1E SCE No Iowa. SEE tie SCE NO SCE No SCE 192 Page 77