STREET LIGHTING ADOPTED CAPITAL IMPROVEMENT PROGRAM FISCAL YEAR

Transcription

1 CIP Title FINAL2:Layout 1 7/27/17 3:34 PM Page 6 STREET LIGHTING ADOPTED CAPITAL IMPROVEMENT PROGRAM FISCAL YEAR 218

2 FY Capital Improvement Program Description FY 217 FY 218 FY 219 FY 22 FY 221 FY In-Fill and Repair and/or Replacement of 35, ,324 35, 35, 35, Existing Systems FY (74413) 2 - Various Development Projects (74414) 852,17 652,17 2, 3 Replacement of High Voltage Infrastructure 11,75, 1, 11,65, Systems (74415) 4 Concrete Traffic Signal/ Pole Replacement - 85, 1, 75, Phase I (74416) 13,82, , , 35, 35, 12,4, 3 - Summary

3 FY Capital Improvement Program In-Fill and Repair and/or Replacement of Existing Systems FY In-Fill and Repair and/or Replacement of Existing Systems FY FY 217 FY 218 FY 219 FY 22 FY 221 FY 222 Federal Highway Administration Grant 73,386 73,386 Gas Tax 26, ,489 35, 35, 35, Private Capital 16,449 16,449 35, ,324 35, 35, 35, In-Fill DESCRIPTION: This project provides for the periodic installation of in-fill street lighting on existing power poles on residential streets. The project also provides for the repair and/or replacement of deteriorated components of the City s street light systems such as street light poles, street light lanterns or globes, wiring, underground conduit, upgrading to energy efficient lighting, and painting of poles. JUSTIFICATION: Enhanced street lighting in those areas where it is currently insufficient or nonexistent and the repair and/or replacement of deteriorated street light components will provide improved traffic and pedestrian safety. SCHEDULE: This is a continuing program. Projects will be scheduled by City staff as requests are received for enhanced lighting and as street light components in need of repair and/or replacement are identified. RELATIONSHIP TO THE GENERAL PLAN: This project is consistent with the Seismic and Safety Element of the General Plan by helping to achieve and maintain an environment in which Pasadena residents can enjoy personal safety and security. IMPACT ON THE NORTHWEST: Portions of this project may be located in Northwest Pasadena which is an area that has been targeted for revitalization. HISTORY: This project was created and received initial funding in FY 216. It is a compilation of two previous projects "In-fill for Residential Streets - FY " (74412) and "Repair and/or Replacement of Existing Systems" (74346). 3.1

4 FY Capital Improvement Program - Various Development Projects Various Development Projects FY 217 FY 218 FY 219 FY 22 FY 221 FY 222 Private Capital 652,17 652,17 Street Occupancy Rental Fees 2, 2, 852,17 652,17 2, at New Developments DESCRIPTION: This project provides for the design and/or installation of street lights required of development projects when the developer opts to pay the City for the installation. JUSTIFICATION: Installation of public improvements such as street lighting is often required of new development projects when the existing street light system is insufficient or nonexistent. To meet this requirement, developers can opt to make payment to the City to design and/or install the required street lights. The installation of these street lights provides for improved traffic and pedestrian safety. SCHEDULE: Construction will continue in FY 218. RELATIONSHIP TO THE GENERAL PLAN: This project is consistent with Land Use Element Policy 5.5 by promoting architectural and design excellence in buildings, open space and urban design and discouraging poor quality development. IMPACT ON THE NORTHWEST: Portions of this project may be located in Northwest Pasadena which is an area that has been targeted for revitalization. HISTORY: This project was created in FY 216 and fully funded in FY

5 FY Capital Improvement Program Replacement of High Voltage Infrastructure Systems Replacement of High Voltage Infrastructure Systems FY 217 FY 218 FY 219 FY 22 FY 221 FY 222 General Fund 1, 1, Unfunded 11,65, 11,65, 11,75, 1, 11,65, High Voltage DESCRIPTION: This project provides for the replacement of deteriorated components of the existing high voltage street light systems and infrastructure. Circuits will be converted from high voltage series to multiple circuits and energy efficient lamps will be used. There are nine identified circuits with approximately 75 street lights that need to be systematically replaced. JUSTIFICATION: There are several existing street lights that require 6.6 amp circuits for which transformers are no longer manufactured and incandescent and mercury vapor lamps are no longer available. These high voltage series circuits serve various street light systems throughout the City, but are old, deteriorated and difficult to maintain. This results in high maintenance costs as well as unacceptable service, as the lights are often inoperative during rainy weather. Unlike a low voltage multiple system, if one light goes out on a high voltage series circuit, all lights on that circuit go out as well. There is a need to systematically replace these antiquated systems with an upgraded system which takes standard power inputs (12/28/277/48V). SCHEDULE: In FY 218, preliminary design will begin. RELATIONSHIP TO THE GENERAL PLAN: The project is consistent with Land Use Element Policy 6.7 (Public Safety and Community Design) by requiring that neighborhoods, centers, streets, and public spaces be designed to enhance public safety and discourage crime by providing streetfronting uses ( eyes on the street ), adequate lighting and sight lines, and features that cultivate a sense of community ownership. SPECIAL CONSIDERATION: Assessment of existing high voltage infrastructure will be conducted in order to refine project scope and prioritization of future phased implementation. HISTORY: In the early 199s, many of the existing high voltage post-top series circuits were replaced with low voltage multiple circuits. This project will continue the work to complete the conversion of high voltage series circuits to their lower voltage counterparts. This project was created in FY 216 and initially funded in FY

6 FY Capital Improvement Program Concrete Traffic Signal/ Pole Replacement - Phase I Concrete Traffic Signal/ Pole Replacement - Phase I FY 217 FY 218 FY 219 FY 22 FY 221 FY 222 Gas Tax 1, 1, Unfunded 75, 75, 85, 1, 75, Concrete Traffic Signal Pole DESCRIPTION: This project provides for the systematic replacement of existing precast concrete streetlight poles that are currently being utilized for traffic signal and streetlight purposes. The existing streetlight poles will be replaced with standard traffic poles designed to handle mastarm mounted traffic signal heads as well as upgraded mastarm mounted intersection safety lighting. This initial phase is intended to replace approximately 25 streetlight poles at ten high volume intersections. JUSTIFICATION: Traffic signals were installed on precast concrete streetlight poles at various locations throughout the city. During the 211 windstorm, several of the concrete poles were damaged. Replacing the streetlight poles with standard traffic signal poles will improve reliability to withstand seismic and wind forces, thus improving reliability of the traffic signal system and maintaining public safety. SCHEDULE: Design will begin in FY 218. RELATIONSHIP TO THE GENERAL PLAN: This project is consistent with Land Use Element Policy 6.7 (Public Safety and Community Design) requiring that neighborhoods, centers, streets, and public spaces be designed to enhance public safety and discourage crime by providing street-fronting uses ("eyes on the street"), adequate lighting and sight lines, and features that cultivate a sense of community ownership; and Policy 35.9 (A Safe Neighborhood) by enhancing public safety. IMPACT ON THE NORTHWEST: Portions of this project are located in Northwest Pasadena which is an area that has been targeted for revitalization. HISTORY: This project was created in FY 217 and initially funded in FY