HomeMy WebLinkAboutSS4 - UUD Rule 20 Program PresentationE
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Rule 20A Pro
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California Public Utilities Commission sets Rule 20A
policies to use allocations for utility underground areas
that satisfy one or more of the following criteria:
— Unusually Heavy Concentration of Overhead Facilities
— Heavily Traveled
— Designated as an Arterial or Major Collector Road
— Within, or passes through a Civic, Recreational or Scenic
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California Public Utilities Commission sets Rule 20A
policies to use allocations for utility underground areas
that satisfy one or more of the following criteria:
— Unusually Heavy Concentration of Overhead Facilities
— Heavily Traveled
— Designated as an Arterial or Major Collector Road
— Within, or passes through a Civic, Recreational or Scenic
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• CPUC allocation formula is based on total meters and total
overhead -fed meters in the City
• CPUC- approved Rule 20A capital funding varies year -to -year.
Newport Beach allocation for 2013 was $274,961
• Can mortgage Rule 20A funds out to 5 years
Current balance (as of February 2013):
Est. Five -Year Mo
Amount Available:
Total Funding Available Today
$1,535,332
$1,374,805
$2,910,137
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Underground Assessment
& Utility Districts " °19
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Underground Utility Districts
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(Rule 2OA)
Public Works Department
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SUPERIOR AVE
PLACENTIA AVE. TO
S/O TICONDEROGA ST.
Project Cost ^ $1 million
Established 9/26/2000
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SAN JOAQUIN HILLS ROAD
SPYGLASS HILLS RD. TO
EL CAPITAN DR.
Project Cost ^ $1.3 million
Established 9/26/2000
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BALBOA BLVD
WEST COAST H I G H WAY TO
26TH STREET
Project Cost - $3.8 million
West Newport CAP
Recommendation
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HOSPITAL ROAD
SUPERIOR TO
OLD NEWPORT ROAD
Red Area - Portion that crosses
Newport Blvd to Old Newport Rd
Project Cost - $300,000
(if constructed concurrently with another district)
Project Cost ^ $400,000
(if constructed independently)
Green Area - Remainder
Project Cost - $600,000
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Current balance (as of February 2013):
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Five -Year Mortgage (based on 2013 allocations):
Total Funding Available Today
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$1,535,332
$1,374,805
$2,910,137
• SCE indicates if we start now, construction could start around
2016
• Three more years of 20A funds adds ^' $824,883
• Estimated Funding Available in 2016 ^' $3,735,020
• Proposed Balboa Boulevard UUD
• Proposed Hospital Road UUD (Red Area)
Combined with either Balboa Blvd. or Superior Ave.
• UUD No. 17 - Superior Avenue
• UUD No. 18 - San Joaquin Hills Road
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Staff to Bring Back an Action for Council's Consideration to:
•:+ Re- Establish Underground Utility Districts Prioritization
❖ Direct Staff to Begin Process to Underground Council's Highest
Priority UUD
❖ Continue to Acquire Rule 20A Funds from Other Agencies if
they become available.