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HomeMy WebLinkAboutStaff Report 304-05DISCUSSION This underground project will result in the removal of 80 poles and provide underground service to 175 commercial and residential properties. Completion of this project will eliminate overhead distribution lines in an area bordered by existing underground districts and will enhance reliability of the electric distribution system while improving aesthetics. If an underground district is created, the Utilities Department will prepare plans and specifications and obtain bids for installation of the underground substructure construction. Underground substructure construction consists of the installation of conduits, vaults, pads and boxes. The Utilities Department will install the electric distribution cables, transformers and switches upon completion of the substructure installation. After the new underground system (cable, transformers, switches, etc.) has been tested and energized, the property owners will be notified that they have 60 days to connect to the new underground system. Upon completion of the new connections, Utility crews will remove the overhead power lines, and telephone crews will complete the project by removing the remaining telephone and CATV facilities and poles. RESOURCE IMPACT The total cost of the project is estimated at $3,100,000. The majority of the cost will be for the substructure installation for underground facilities ($2,170,000). The remaining money will be utilized for engineering ($120,000), electric equipment & cables ($810,000), and removal of overhead facilities ($250,000) .. SBC and Comcast will reimburse approximately $1,240,000 to the City for the installation of telephone and CATV conduits and boxes in accordance with an agreement with the three parties. Funds for the construction and installation of this project have been budgeted in the 2005-2007 Electric Fund Capital Improvement Program. The cost of the required service conversions on private property is to be borne by the individual owners in accordance with Utility Rule and Regulation No.17. The total cost for the property owners requiring service conversions from overhead to underground has been estimated at $787,500. The property owners have been offered the option of financing their service conversion costs over a period of ten years in accordance with the procedure given in Section 12.16.090 through 12.16.096 of the Palo Alto Municipal Code. POLICY IMPLICATIONS This recommendation is consistent with the Council-approved Utilities Strategic Plan to invest in utility infrastructure to deliver reliable service. The project furthers Program L-80 (the continuation of citywide undergrounding of utility wires) and L-81 (the use of compact and well- designed utility elements) of the Comprehensive Plan. TIMELINE Upon Council approval and completion of the public hearing the following will occur as proposed: CMR:304:05 Page 2 of3 NOT YET APPROVED SECTION 4. The City Council hereby finds that the adoption of this ordinance constitutes the approval. of a project that is categorically exempt from environmental review under the California Environmental Quality Act. SECTION 5. This ordinance shall become effective upon the expiration of thirty (30) days from its passage. INTRODUCED: PASSED: AYES: NOES: ABSTENTIONS: ABSENT: ATTEST: City Clerk Mayor APPROVED AS TO FORM: APPROVED: Senior Asst. City Attorney City Manager Director of Utilities 2 050608 sm 0072578 , . .'.