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HomeMy WebLinkAbout08 - Mariners Mile Street LightingCITY OF NEWPORT BEACH CITY COUNCIL STAFF REPORT Agenda Item No. 8 October 11. 2005 TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: Public Works Department Antony Brine, P.E. 949 - 644 -3311 tbrine@city.newport-beach.ca.us SUBJECT: MARINERS MILE STREET LIGHTING RECOMMENDATIONS: 1. Request Caltrans, as part of a State safety lighting project on Coast Highway, to upgrade street lighting poles to City standard concrete poles in place of Caltrans standard steel poles. 2. Direct staff to finalize a Contribution Agreement with Caltrans for funding and maintenance of the concrete street lighting poles, which will be approved by City council at a later date. 3. Designate the funding sources for the cost of the street lighting pole upgrades, as outlined below: 4. Use remaining balance of the $65,000 from Mariners Mile CIP project, and appropriate an additional $10,000 from General Fund reserves. DISCUSSION: In February of this year, the Public Works Department began meeting with Caltrans to discuss their planned street safety lighting project along Coast Highway between Dover Drive and Newport Boulevard. The proposed safety improvement project includes the installation of sixty -one (61) new street lights and various drainage improvements. The Public Works Department staff has discussed the proposed project with Councilman Webb and the Mariners Mile Business Owners Association ( MMBOA). In March, Councilman Webb requested that concrete street light poles be considered for installation, rather than steel poles, for aesthetic reasons. The MMBOA also supports this request. For informational purposes, concrete poles and steel poles are structurally equivalent, but the City has predominately utilized concrete poles on the City's arterials including other sections of Coast Highway that were City funded SUBJECT: Mariners Mile Street Lighting October 11, 2005 Page 2 improvement projects. Caltrans indicated that they would review the request subject to an agreement with the City to fund any upgrade costs, and to establish maintenance responsibilities for the concrete poles. Caltrans recently forwarded an estimate of $75,000 for the costs to upgrade the poles to concrete. Staff is recommending that a formal request be forwarded to Caltrans to include the upgraded concrete street light poles in the design of the State project. In anticipation of the City's request, Caltrans staff is currently drafting a Contribution Agreement which would cover the funding and maintenance of the concrete street light poles. This Agreement will be sent to the City shortly for review. Caltrans has indicated that the Contribution Agreement must be fully executed by January 1, 2006 in order for the State to meet all delivery milestones for the project. The project is currently scheduled for bid in March, 2006 and construction will take place in spring 2006. Normally, staff would propose that the City's Gas Tax allocations be used to fund streetlight projects; however, those funds are currently leveraged as matching funds for the Federal Arterial Highway Rehabilitation program. In the current FY 05/06 budget, $79,660 was budgeted for additional design of roadway and landscaping improvements in Mariners Mile. There is currently $65,000 remaining in this account. To provide for funding for the upgrade of the street lighting poles, staff is recommending the use of the remaining funds in this account, together with an appropriation of $10,000 from the General Fund reserve. With direction to proceed with the proposed street light pole upgrades, staff will place the approval of a budget amendment and Contribution Agreement on a future agenda. Environmental Review: The environmental documentation for the streetlight installation is the responsibility of Caltrans. Prepared by: Submitted by: Antony Brine, P. Principal Engineer Stephen G. 5adum Public Works Director