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CC SR 20210412 01 - CIP Budget CITY COUNCIL MEETING DATE: 04/12/2021 AGENDA REPORT AGENDA HEADING: Regular Business AGENDA DESCRIPTION: Consideration and possible action to review the proposed Capital Improvement Program. RECOMMENDED COUNCIL ACTION: (1) Receive and file a report on the status of the current FY2019 -20 Capital Improvement Program; (2) Receive and file a report on the proposed 5-Year Capital Improvement Program; and, (3) Provide direction on the Proposed 5-Year Capital Improvement Program including the following: a. Recommendations by the Infrastructure Management Advisory Committee; b. Allocating up to $300,000 in surplus funds towards projects in the Capital Improvement Program; c. Allocating up to $7.8 million in American Rescue Plan Act funds towards projects in the Capital Improvement Program. FISCAL IMPACT: Amount Budgeted: N/A Additional Appropriation: N/A Account Number(s): N/A ORIGINATED BY: James O’Neill, MPM, Project Manager Lorna Cloke, Senior Administrative Analyst REVIEWED BY: Ramzi Awwad, Director of Public Works Trang Nguyen, Finance Director APPROVED BY: Ara Mihranian, AICP, City Manager ATTACHED SUPPORTING DOCUMENTS: A. Proposed 5-Year Capital Improvement Program (Page A-1) B. IMAC meeting minutes for January 11, 2021, February 8, 2021, March 15, 2021 and (draft) March 29, 2021 (Page C-1) C. Draft FY 2021-22 City Council Goals 1 BACKGROUND: The City’s Capital Improvement Program (CIP) is the City’s plan for the expansion, rehabilitation, and major maintenance of public infrastructure. It defines needed infrastructure improvements, prioritizes them, and sets forth a funding strategy within the City’s financial limits. A critical element of the City’s CIP is the provision of funds to both preserve and enhance existing facilities, as well as provide new infrastructure in response to the changing needs of the community. The CIP plans for the City’s needs over a five-year horizon and is funded annually for a one-year period. It is revised annually in conjunction with the budget process. Revisions may include changes in priorities, project scopes, cost estimates, and/or schedules. Priorities may change because new projects may be added, or existing ones may be propelled to a higher level of importance as a result of the changing needs of the community, or the availability of external funding opportunities. Project scopes, schedules, and cost estimates are updated as more becomes known about each project through the planning and design phases. The CIP also includes a “needs/wants” list, which is comprised of projects that are unfunded or not sufficiently developed to be included in the five -year plan. These projects are evaluated annually against other priorities for inclusion in the CIP. The CIP is a tool that serves as the “blueprint” for the future of the community’s infrastructure within the City’s financial constraints and provides a framework for the City’s management team and the City Council with respect to investment planning. CIP Process Each year, the CIP is updated by removing projects completed during the year, updating existing project scopes, schedules, and cost estimates, and adding new projects identified throughout the year by staff from various departments, citizens of the City, committees, elected or appointed officials, and other stakeholders. This update results in a preliminary unconstrained proposed projects list. The preliminary unconstrained proposed projects list is then discussed with Infrastructure Management Advisory Committee (IMAC), which is a City Council appointed advisory body. The IMAC was formed in Fiscal Year 2014-2015 to advise the City Council on infrastructure needs and the CIP. Input from IMAC is incorporated to arrive at a draft project list. Staff then prioritizes the projects and constrains the project list for the upcoming fiscal year against the available funding. The process is then repeated for each subsequent fiscal year; and projects that do not fit within the available funding for the five-year horizon are placed on the Needs/Wants List and funding is indicated as “To Be Determined”. The result is the Draft Proposed CIP, which is then shared with IMAC for their final input. Adjustments are made based on IMAC input and the Proposed CIP is presented to the City Council at a CIP workshop. 2 Staff receives direction from the City Council during the CIP workshop and revises the Proposed CIP accordingly. Staff then presents the revised version to the Planning Commission for their review and determination of consistency with the General Plan. Finally, the Proposed CIP is then presented to the City Council for their consideration and adoption into a final CIP. Staff is at the point in the CIP process, to present the Proposed CIP to the City Council at tonight’s workshop. The Draft Proposed CIP reflects input received from the IMAC over the past few months. Staff seeks City Council direction on the project priorities reflected in the Proposed CIP and how to identify projects that could be potentially funded by surplus funds transferred from the General Fund and funds expected from the American Rescue Plan Act . DISCUSSION: CIP Development Funding of the City’s CIP The City’s CIP is primarily funded from a transfer out from the General Fund, which is defined as the Capital Infrastructure Improvement Program Fund (Fund 330) and is funded based on revenue received from Terranea Resort’s Transient Occupancy Tax (TOT). Based on City Council policy, it does not include TOT received from the other hotel, America’s Best Value Inn, in the City. The CIP is also partially funded by restricted funds, which are utilized to the greatest extent possible within those restrictions. Those funds include: • Gas Tax (Fund 202) • Measure R (Fund 220) • Proposition C (Fund 215) • 1911 Act Street Lighting (Fund 211) IMAC (Jan-April) CIP Workshop April 12 Planning Commission (May) 5-Year CIP Adoption June 15 3 • Measure M (Fund 221) • Abalone Cove Sewer (Fund 225) • Community Development Block Grants (Fund 310) • Quimby (Fund 334) • Bicycle and Pedestrian (Fund 340) • Measure W (Fund 343) Based on the above funding sources, the table below is the estimated fund balances available to budget for the FY 2021-22 CIP. Table 1: CIP Fund Balance At the close of FY 2020-21 the CIP Fund, largest funding source for the CIP is estimated to have a fund balance of $24.1 million. After applying the City Council reserve policy of $5 million, the excess reserve is $18.7 million. Staff recommends that that fund balance of the CIP Fund (Fund 330) not be utilized for the CIP at this time, and the proposed CIP be based solely on using unspent balances of the other restricted funds, to the extent allowed by the associated restrictions, and TOT revenue that is expected to be transferred to the CIP Fund (Fund 330) in FY 2021 -22 through 2025-26. Funding Constraints As highlighted in the CIP presentation last year, the City expected a sharp downturn in the economy associated with the “stay-at-home order” associated with Covid-19, and that expectation was realized. Although the economy is showing signs of recovery, and TOT revenue is expected to increase, the City has a conservative projection of Terranea Resort’s TOT to be at $3.3 million. After the reduction of the cumulative Public Safety ($1.6 million), the transfers out available to fund the CIP is approximately $1.7 million. Capital Improvement Gas Tax Measure R Proposition C Other Special Revenues Beginning Fund Balance - 7/1/21 24,098,508 346,636 923,041 399,511 4,116,001 Add: Revenues 200,000 1,911,500 524,300 699,000 3,907,700 Add: Transfers In 2,075,500 - - - - Total Revenues 2,275,500 1,911,500 524,300 699,000 3,907,700 Less: Capital Projects (2,700,000) (700,000) (1,285,000) (995,000) (1,322,200) Less: Operating Expenses - (1,162,000) - - (2,363,900) Total Expenditures (2,700,000) (1,862,000) (1,285,000) (995,000) (3,686,100) Estimated Ending Fund Balance - 6/30/22 23,674,008 396,136 162,341 103,511 4,337,601 Reserve Policy 5,000,000 - - - 1,938,900 Excess Reserve - 06/30/22 18,674,008 396,136 162,341 103,511 2,398,701 *Other Special Revenues - 1911 Act, Measure M, Abalone Cove, CDBG, TDA Article 3 (Bicycle & Ped Access), Quimby, Measure W 4 With the goal of not using the CIP Fund balance and only funding projects with new revenues to the CIP Fund, unspent fund balances, and expected revenues for other restricted funds identified earlier, staff is proposing funding projects that it believes are essential and the highest priorities. This is similar to the process taken by staff last year to reprioritize the CIP late in the process in light of developments of Covid-19 and the anticipated loss of TOT revenue. The resulting CIP proposes almost $6.8 million for projects in FY 2021-22, with $1.7 million proposed from expected revenue to the CIP Fund (Fund 330), $1.2 million from reallocating the PVDS Realignment project (Project No. 8301) that was deferred by the City Council on March 2, 2021 to the Portuguese Bend Landslide Remediation (Project No. 8304), and the remaining $4.1 million from other restricted funds. The spreadsheet included in the attached CIP Program (Attachment A) outlines staff’s proposal for funding projects for FY2021-22 through 2025-26, and (if applicable) expenditures incurred on existing projects through March 31, 2021. Prioritization Strategy Prioritizing the City’s many needs in a very constrained budget environment was a challenging task. Staff adopted the following strategy to present a Proposed CIP that balances many competing interests: • Extend the useful life of existing infrastructure by intervening at a time when it is most cost effective to do so; • Fund City Council Goals; • Respond to the most pressing issues presented by residents and other stakeholders; and, • Expand the City’s infrastructure to realize economic development benefits and maintain the City’s image Cost Estimating Methodology Developing budgets for capital projects is a difficult endeavor for any public works agency. This is because budgets are based on a forecast of what engineers think contractors will charge to complete design and construction of a project at some future point in time. Many variables affect the price, and for projects where design is not complete, the cost estimating process is even more challenging because there remain many unknowns about the project. Staff applied the following methodology to estimate project costs that uses the best available information to establish the base construction cost: • Contingency based on the project risk profile; • Soft costs such as planning, environmental, engineering, management, and inspection; and, 5 • Escalation to account for inflation for projects that are proposed to be built in future years. Construction cost estimates were based on actual construction cost data for recent similar projects, adjusted for special project conditions (where appropriate). A contingency of 30% was applied to projects that are in planning stages or are not scheduled to be constructed in the next five years, to reflect the high level of uncertainty that the many remaining unknowns present. The contingency was categorically reduced as projects were further along in design, and closer to being constructed, down to 10% percent for projects where engineering is complete and construction is expected within the next year. For projects that are part of an ongoing program where the scope would typically be reduced to meet the budget constraint s, that contingency was also reduced. Soft costs for planning, environmental, engineering, management, and inspection were added as a percentage of the expected construction cost based on staff experience and judgement; and adjusted for special project conditions. Finally, escalation was applied at a rate of 3% percent annually to account for future inflation. Proposed Five-Year CIP The Proposed CIP (Attachment A) includes a roll-up summary and individual project sheets with general descriptions of the scope, budget, and schedule. The project sheets are also categorized by type of infrastructure. The discussion below is based on the following four sections, including a summary of completed projects in FY2020-21, that frames the proposed CIP: 1. Completed Projects 2. Ongoing Programs/Projects 3. New Projects 4. Wants / Needs List 1. FY 2020-21 Completed Projects – Projects completed or are expected to be completed by June 30, 2021 are listed below in Table 2. These projects are not requesting new funding and are not included in the Proposed FY2021-22 CIP. Table 2: Completed Projects Project Code Project Name 8302 Palos Verdes Drive South Landslide Repair Program (FY2020-21) 8404 Fence Replacement Program (Vicente Bluffs Reserve) 8422 Nature Preserve Gate for the Burma Road Trail 8423 Nature Preserve Gate for the Rattlesnake Trail 8504 Citywide ADA (Americans with Disabilities Act) Transition Plan Update 8004 Public Signs Replacement Program (FY 2020-21) 8801 Sidewalk Repair and Replacement (FY 2020-21) 8804 Hawthorne Boulevard Beautification 6 Project Code Project Name 8810 Community Development Block Grant (CDBG) Projects in the Caddington Drive Neighborhood 8824 Transit Improvements – Bus Turnout/Stops 8830 Safe Route to Schools 8837 Traffic Signal at intersection of Palos Verdes Drive South and Palos Verdes Drive East 8838 Traffic Signal at intersection of Hawthorne Boulevard and Via Rivera Staff recommends that the City Council receive and file the above stat us report on the FY2020-21 CIP completed projects. 2. Ongoing Programs/Projects – Projects previously approved or appropriated by the City Council and will not be complete by June 30, 2020 are shown in Table No. 3 below and will carry-over to the FY2021-22 CIP. Table 3: Ongoing Projects Project Code Project Name 8202 Abalone Cove Sanitary Sewer Rehabilitation Program 8301 Palos Verdes Drive South Realignment (East End) 8302 Palos Verdes Drive South Landslide Repair Program (FY2021-22) 8304 Portuguese Bend Landslide Remediation 8404 Fence Replacement Program (Vanderlip Park and Del Cerro Park) 8405 Ladera Linda Park & Community Center 8411 Lower Point Vicente Park Parking Lot Improvements 8503 New Civic Center Complex 8701 Storm Drain Asset Management Program 8708 Altamira Canyon Improvements (Erosion) 8715 Stormwater Drainage Improvements – Palos Verdes Drive South at Peppertree Drive 8718 Storm Drain Deficiency Improvements - 6415 Corsini 87New2 Lift Station Improvements at Lower Point Vicente 8004 Traffic Signs Replacement Program (FY 2021-22) 8801 Sidewalk Repair and Replacement Program 8808 Pavement Management Program – Arterial Roadway Rehabilitation – Crenshaw Boulevard 8809 Western Avenue Traffic Congestion Improvements 8810 CDBG ADA Program 8815 Pavement Management Program - Residential Roadway Rehabilitation – Area 5 8816 Pavement Management Program - Residential Roadway Rehabilitation – Area 1 8819 Pavement Management Program - Residential Roadway Rehabilitation – Area 9 7 Project Code Project Name 8839 Palos Verdes Drive East Widening and Path Improvements at Bronco 88LY1 Pavement Management Program – Arterial Roadway Rehabilitation – Palos Verdes Drive South 88LY2 Pavement Management Program – Arterial Roadway Rehabilitation – Indian Peak Road 88LY4 Pavement Management Program – Arterial Roadway Rehabilitation – Palos Verdes Drive East 88LY5 Pavement Management Program – Arterial Roadway Rehabilitation – Silver Spur Road (North of Hawthorne Boulevard) 3. New Projects – Projects proposed for funding starting in the Fiscal Year 2021-22 or beyond are shown in Table No. 4 below. Table 4: New Projects in FY 2021-22 Project Code Project Name 85New1 Facilities Asset Management Program 88New1 Pavement Management Program Triennial Update 88New2 Traffic Calming (PV Nature Preserve Parking Solutions) 88New3 Traffic Calming (Citywide) 88New7 Pavement Management Program – Arterial Roadway Rehabilitation – Silver Spur Road (South of Hawthorne Boulevard) 4. Wants / Needs List – Projects for which insufficient funding was available within the five-year horizon when considering competing priorities are included in Table No. 5 below. While some of the listed projects have not started, others have started or completed design work, and staff is recommending deferring remaining work due to higher priorities because of budget limitations. Deferring construction will likely cost in higher overall project costs because of additional exposure to escalation. Additionally, there may be more design and construction costs because construction documents may need to be updated to meet new standards or to accommodate changed conditions. Table 5: Wants/Needs List Project Code Project Name 88New4 Arterial Roadway Beautification Program (New Entry) 88New5 City Entrance Roadway Monument Signs (New Entry) 8419 Hesse Park Athletic Field Improvement Project 8420 Palos Verdes Nature Preserve Signs Program 8421 Lower Point Vicente Park Improvements 8 Project Code Project Name 84LY1 Lower Hesse Park Improvements 84LY2 Restoration and Installation of “Bubbles” Statue 85LY1 Restroom Improvements at Point Vicente Interpretive Center 85LY2 Replacement of the Civic Center Storm Room 8711 Bayend Drive Catch Basin Inlets and Storm Sewer Lateral 8713 Upper Point Vicente Stormwater Runoff Control Project (Helipad) 8714 Crest Road to Crestridge Canyon Storm Drain Project 87New1 Storm Drain Improvements (Hawthorne Boulevard near Hawkhurst Drive) 8811 Arterial Walls and Fences Aesthetic Improvements Program – Citywide 8817 Pavement Management Program - Residential Roadway Rehabilitation – Area 7 8818 Pavement Management Program - Residential Roadway Rehabilitation – Area 8 8826 Pavement Management Program - Residential Roadway Rehabilitation – Area 2 8828 Palos Verdes Drive South Intersection Improvements 8834 Pavement Management Program - Residential Roadway Rehabilitation – Areas 3 & 4 8836 Pavement Management Program - Residential Roadway Rehabilitation – Area 6 8839 Palos Verdes Drive East Widening and Path Improvements near Bronco Drive 8840 Western Avenue Beautification 88LY3 Palos Verdes Drive West Pedestrian Crossing 88LY6 Ganado Drive Parkway Area Aesthetic Improvements Infrastructure Management Advisory Committee (IMAC) Recommendations CIP information was presented to the IMAC at its January 11, February 8, March 15 and March 29, 2021 meetings as reflected in the attached minutes (Attachment B). IMAC generally supports the Proposed CIP, with recommendations on the following projects for the City Council’s consideration: ▪ 8304 (Portuguese Bend Landslide Remediation) – prioritize prototype Phase III (Hydraugers). ▪ 85LY1 (Restroom Improvements at the PVIC) – current conditions reflect poorly on the City. ▪ 8503 (Civic Center) – defer spending until financial outlook improves ▪ 8715 (Storm Drain Improvements at Peppertree Drive) – highest storm drain priority, critical to landslide mitigation. 9 ▪ 8815 (Residential Roadway Rehab) – IMAC concerned beyond a one year deferment. ▪ 8828 (Palos Verdes Drive South Intersection Improvements) - study roundabout option for PVDS/Forrestal intersection. ▪ 8840 (Western Ave Beautification) – reallocate unspent appropriated funds and defer study. ▪ 88New2 (Traffic Calming – Nature Preserve) – defer construction until current measures are evaluated. ▪ 88New3 (Traffic Calming – Citywide) – pilot roundabout at PVDS/Forrestal. IMAC members also discussed Staff’s current approach to allocating contingency on an individual project basis. IMAC members asked staff to consider the creation of an overall CIP contingency pool rather than individually appropriated project contingencies. Because the vast majority of projects do not use their entire contingen cy, the amount of a contingency pool would be a fraction of the sum of the individual project contingencies, which would free up funding that could be used for unfunded projects; while still allowing each project access to any needed contingency funds. Staff does not recommend this approach because it would require Council to delegate the appropriation of project contingencies to Staff in order for such an approach to be operationally viable. Additionally, many projects are funded with restricted funds; which would require the creation of multiple contingency pools. Staff seeks City Council direction on the recommendations made by the IMAC. Additional Transfer from the Estimated Surplus At the March 31st Budget Workshop, the City Council was presented with information on surplus funds available for appropriation in Fiscal Year 2021 -22. Based on discussion that ensued that evening, the City Council directed staff to transfer a surplus of approximately $300,000 to the Capital Infrastructure Improvement Program Fund (Fund 330). In light of this budget transfer, Staff seeks the City Council’s direction on potentially allocating the surplus funds towards one or any combination of the following projects: 1. Ladera Linda Community Center and Park Improvement Project On April 6, 2021, the City Council moved to proceed with developing construction documents for the Ladera Linda Community Center and Park Improvement Project. In light of this, the Council may consider allocating $150,000 of the additional transfer funds towards project management and constructability review for completion of the construction documents. These funds would allow for immediate work to proceed until such time that all soft costs are funded as part of the overall project funding . This project furthers the strategy of funding City Council goals. 10 2. Restroom Improvements at Point Vicente Interpretive Center project The City Council may consider allocating the additional transfer funds towards the Restroom Improvements at Point Vicente Interpretive Center project. The estimated project cost is currently shown as $360,000. However, it is likely that the project could be completed within $300,000 if constructed in the next fiscal year and not subjected to escalation for a five-year period. This project furthers the strategy of expanding the City’s infrastructure to realize economic development benefits and maintain the City’s image. IMAC comments highlighted the importance of this project for consideration of any additional funding. 3. Other Projects on Needs/Wants List or Unfunded City Council Goals The City Council may also consider allocating the additional transfer funds to any other project that Council considers to be a higher priority than the two projects listed about. This includes the Needs/Wants List as described in Table No. 5 above or the unfunded City Council Goals (Attachment C) American Rescue Plan Act (ARPA) 2021 The City is expected to receive $7.8 million in ARPA funds that is anticipated to distributed to the City in two installments extending over two fiscal years. Based on the priority of the proposed deferred projects, Staff recommends that the City Council consider appropriating some, or all, of these funds towards one or more of the following projects: • Pavement Management Program – Residential Roadways ($6,395,000) • Pavement Management Program – Arterial Roadways ($750,000) • Ladera Linda Community Center and Park Improvement Project ($15.9 million) • Western Avenue Beautification ($400,000 - design phase) • City Entry Master Sign Plan ($255,000) • Restroom Improvements at Point Vicente Interpretive Center ($360,000) • Other Projects on Needs/Wants List or Unfunded City Council Goals (see Table No. 5 and Attachment C) The City has traditionally performed rehabilitation and major maintenance for residential streets on an annual basis. Due to funding constraints, this program is being deferred for three years in the Draft Proposed CIP. Additionally, arterial street rehabilitation is being scaled back and spread out over more years than was the case in prior CIPs. Staff recommends that Council consider allocating $6,395,000 towards the Residential Roadways program, which would reduce the deferment down to one year. Staff also recommends that Council consider allocating a further $750,000 towards the Arterial Streets program to allow for completion of the City’s entire segment of Silver Spur Road within a two-year period rather than the three-year period currently proposed. These programs further the strategy of extending the useful life of existing infrastructure by intervening at a time when it is most cost effective to do so. As previously noted, IMAC 11 recommends the importance of the Pavement Management Program – Arterial Roadways program for consideration of any additional funding. The estimated project costs would likely be reduced if projects are constructed in earlier fiscal years than currently presented in the CIP because they would be subject to shorter periods of escalation. The revised CIP would include revised estimates if projects are moved up based on City Council direction. Additional staffing and resources may also be needed depending on the amount of additional funding Council directs towards CIP projects from ARPA funds. ADDITIONAL INFORMATION: Unfunded City Council Goals At the budget workshop on March 30, 2021, Staff identified City Council goals that were not funded (Attachment C). The CIP is an opportunity for Council to consider appropriating funds towards unfunded goals. However, two of these unfunded goals are not appropriate for the CIP because they require funding from the operating budget: Utility Resilient Advancement Master Plan and Alternative Energy Sources. As noted earlier in the staff report, two specific goals that were not funded in the five- year horizon because other projects were prioritized over these goals are the City Entry Master Sign Plan ($255,000) and Western Avenue Beautification ($400,000 for design). The City Council could consider allocating surplus funds or other available funds to complete these goals. Finally, the goal of developing a public sanitary sewer system is not included in the CIP. This is because such an initiative would require multiple tens-of-millions of dollars in funding, as well as additional staff. When considering the difficulty in funding core services, this goal was not included in the CIP at this time. Further research will be conducted to work towards inclusion in future CIPs. Grant Opportunities Staff are regularly monitoring grant opportunities to determine if any capital projects could be funded by external grants; while being sure to fully understand potential conditions of grants. To date, Measure M grant funds in the amount of $1.3 million have been awarded for the planning, environmental, and design phases of the Western Avenue Traffic Congestion Improvements project. Staff will apply for an additional $2.7 million in Measure M funds for construction, and expect to receive those funds for continuation of the project. The City was also recently informed that they have been awarded a $999,990 Highway Safety Improvement Program (HSIP) grant. These grant funds are required to be used for installing and repairing guardrail on Palos Verdes Drive East. Staff received notification of the grant award after the Draft Proposed CIP was developed and 12 discussed with IMAC; therefore, it is not currently included. This project will be added to the Proposed CIP, along with other Council directed modifications, for consideration and adoption into a final CIP. Additionally, staff are evaluating grant opportunities for all CIP projects and are particularly focused on seeking grants for the Portuguese Bend Landslide Remediation project. Beyond regular grants, Staff and the Portuguese Bend City Council Subcommittee, comprised of Councilmembers Cruikshank and Dyda, have met with Senator Allen, Assemblyman Muratsuchi, and representatives from Congressman Lieu’s office to advocate with state and federal elected officials for external funding for this important project. Future meetings are being planned with Supervisor Hahn and Senator Feinstein to secure grant funding commitments. Additionally, the City is exploring whether the Portuguese Bend Landslide Remediation project would be eligible for funding through the $2 trillion stimulus package supporting infrastructure projects. Public Notification Tonight’s CIP workshop was advertised to listserv subscribers and on the City’s various social media platforms. CONCLUSION: The CIP is primarily funded by revenue from the Terranea Resort’s TOT and special restricted funds. The proposed 5-Year CIP reflects what staff has determined to be the highest priority projects, with input from the IMAC, that can be funded without using the CIP Fund (Fund 330) unrestricted excess reserve. At this time, staff seeks feedback and direction from the City Council on staff’s draft proposal. Any direction from the City Council tonight will be incorporated in the Preliminary Budget to be presented on May 18, 2021. ALTERNATIVES: 1. Alternately discuss and take other action related to this item. 13 Project CodeProject NameFund Prior FYs FY 21-22 FY 22-23 FY 23-24 FY 24-25 FY 25-26 TBD 8200 SeriesAbalone Cove Santitary Sewer System Maintenance225 (Ab Cove sewer maint.)48,005$ -$ -$ -$ -$ -$ -$ 330 (CIP)-$ -$ 2,420,000$ 715,000$ -$ -$ 8300 SeriesLandslide Improvements8301 Palos Verdes Drive South Realignment - East End330 (CIP)121,086$ -$ -$ -$ 1,790,000$ -$ -$ 8302Palos Verdes Drive South Landslide Area Resurfacing Program215 (Prop. C)-$ 690,000$ 710,000$ 730,000$ 750,000$ 780,000$ -$ 220 (Meas. R)635,765$ -$ 110,000$ 175,000$ -$ -$ -$ 330 (CIP)-$ 1,075,000$ 65,000$ -$ -$ -$ -$ Grant-$ -$ 795,000$ 4,955,000$ -$ -$ -$ 8400 SeriesParks, Open Space & Recreation Facilities8404 Fence Replacement Program330 (CIP)326,907$ 215,000$ -$ -$ -$ -$ -$ 334 (Quimby park development) 489,245$ TBDTBDTBDTBDTBDTBDFunding TBD-$ TBDTBDTBDTBDTBDTBD8411 Lower Point Vicente Park Parking Lot Improvements211 (1911 Act)-$ 80,000$ -$ -$ -$ -$ -$ 8418Hesse Park Parking Lot and Lighting Improvements330 (CIP)75,000$ -$ -$ -$ -$ -$ 1,400,000$ 8419 Hesse Park Athletic Field Improvements330 (CIP)28,300$ -$ -$ -$ -$ -$ -$ 8420 Palos Verdes Nature Preserve Signs Program330 (CIP)178,405$ -$ -$ -$ -$ -$ 70,000$ 8421 Lower Point Vicente Park Improvements330 (CIP)50,000$ -$ -$ -$ -$ -$ 1,665,000$ 84LY1 Lower Hesse Park Improvements330 (CIP)-$ -$ -$ -$ -$ -$ 1,600,000$ 84LY2 Restoration and Installation of "Bubbles" Statue330 (CIP)-$ -$ -$ -$ -$ -$ 530,000$ 8500 SeriesBuilding Improvements8503 New Civic Center Complex330 (CIP)168,639$ 225,000$ 340,000$ 450,000$ -$ -$ -$ 85LY1Restroom Improvements at the Point Vicente Interpretive Center330 (CIP)-$ -$ -$ -$ -$ -$ 360,000$ 85LY2 Replacement of the Civic Center Storm Room330 (CIP)-$ -$ -$ -$ -$ -$ 100,000$ 85New1 Facilities Asset Management Program330 (CIP)-$ 100,000$ -$ -$ -$ -$ -$ 8700 SeriesSewer & Storm Drain Improvements8701 Storm Drain Asset Management Program330 (CIP)-$ 115,000$ 150,000$ 185,000$ -$ 500,000$ -$ 8708 Altamira Canyon Improvements (Erosion)330 (CIP)280,000$ -$ -$ -$ -$ -$ -$ 8711Bayend Drive Catch Basin Inlets and Storm Sewer Lateral330 (CIP)42,000$ -$ -$ -$ -$ -$ 160,000$ 8713Upper Point Vicente Stormwater Runoff Control Project (Helipad)330 (CIP)-$ -$ -$ -$ -$ -$ 180,000$ 8714Crest Road to Crestridge Canyon Stormwater Drainage Improvements330 (CIP)139,877$ -$ -$ -$ -$ -$ 1,325,000$ 8715Stormwater Drainage Improvements- Palos Verdes Drive South at Peppertree Drive330 (CIP)118,000$ -$ -$ 1,035,000$ -$ -$ -$ 87New1Stormwater Drainage Improvements- Hawthorne Boulevard at Hawkhurst Drive330 (CIP)118,000$ -$ -$ -$ -$ -$ 1,815,000$ 8718Stormwater Drainage Improvements- 6415 Corsini Place330 (CIP)-$ 60,000$ -$ -$ -$ -$ -$ 87New2Lift Station Improvements at Lower Point Vicente330 (CIP)-$ -$ -$ 40,000$ 290,000$ -$ -$ Abalone Cove Sanitary Sewer System Rehabilitation Program82028304 Portuguese Bend Landslide Remediation8405 Ladera Linda Park and Community CenterCity of Rancho Palos VerdesPublic Works DepartmentDRAFT (for City Council review on April 12, 2021) Five Year CIP Budget for Fiscal Years 2021-22, 2022-23, 2023-24, 2024-25 and 2025-26 (and TBD)A-1 Project CodeProject NameFund Prior FYs FY 21-22 FY 22-23 FY 23-24 FY 24-25 FY 25-26 TBD City of Rancho Palos VerdesPublic Works DepartmentDRAFT (for City Council review on April 12, 2021) Five Year CIP Budget for Fiscal Years 2021-22, 2022-23, 2023-24, 2024-25 and 2025-26 (and TBD)8800 SeriesRight-of-Way Improvements202 (Gas Tax)129,854$ 190,000$ 175,000$ -$ -$ -$ -$ 0-$ -$ -$ -$ -$ -$ -$ 220 (Meas. R)201,911$ -$ -$ 305,000$ -$ 325,000$ -$ 221 (Meas. M)-$ 150,000$ -$ -$ -$ -$ -$ 330 (CIP)-$ 30,000$ -$ -$ -$ -$ -$ 340 (Bicycle & Ped access)-$ 110,000$ -$ -$ -$ -$ -$ 220 (Meas. R)170,000$ -$ -$ -$ -$ -$ -$ 330 (CIP)-$ -$ -$ 1,300,000$ -$ -$ -$ 220 (Meas. R)150,000$ -$ -$ -$ -$ -$ -$ 215 (Prop. C)-$ 305,000$ -$ -$ -$ -$ -$ 221 (Meas. M - Grant)-$ 600,000$ 700,000$ 1,100,000$ 1,600,000$ -$ -$ 8810Community Development Block Grant - Americans with Disabilities Act - Infrastructure Improvements310 (CDBG) 116,000$ 150,000$ 150,000$ 150,000$ 150,000$ 150,000$ -$ 8811Arterial Walls and Fences Aesthetic Improvements Program - Citywide330 (CIP) -$ -$ -$ -$ -$ -$ TBD202 (Gas Tax)-$ -$ -$ -$ 90,000$ 560,000$ 140,000$ 220 (Meas. R)-$ -$ -$ -$ -$ -$ -$ 330 (CIP)-$ -$ -$ -$ -$ 2,165,000$ -$ 202 (Gas Tax)249,964$ -$ -$ -$ 475,000$ 100,000$ -$ 220 (Meas. R)-$ -$ -$ -$ -$ -$ -$ 330 (CIP)-$ -$ -$ -$ 2,930,000$ -$ -$ 202 (Gas Tax)-$ -$ -$ -$ -$ -$ -$ 220 (Meas. R)-$ -$ -$ -$ -$ -$ 355,000$ 330 (CIP)-$ -$ -$ -$ -$ -$ 2,475,000$ 202 (Gas Tax)-$ -$ -$ -$ -$ -$ -$ 220 (Meas. R)-$ -$ -$ -$ -$ -$ -$ 330 (CIP)-$ -$ -$ -$ -$ -$ -$ 202 (Gas Tax)-$ -$ -$ -$ -$ 75,000$ 250,000$ 220 (Meas. R)-$ -$ -$ -$ -$ -$ -$ 330 (CIP)-$ -$ -$ -$ -$ -$ 2,600,000$ 202 (Gas Tax)-$ -$ -$ -$ -$ -$ 635,000$ 220 (Meas. R)-$ -$ -$ -$ -$ -$ 455,000$ 330 (CIP)-$ -$ -$ -$ -$ -$ 1,555,000$ 215 (Prop. C)60,000$ -$ -$ -$ -$ -$ 35,000$ 330 (CIP)-$ -$ -$ -$ -$ -$ 825,000$ 202 (Gas Tax)-$ -$ -$ -$ -$ -$ -$ 220 (Meas. R)-$ -$ -$ -$ -$ -$ -$ 330 (CIP)3,291,704$ -$ -$ -$ -$ -$ -$ 202 (Gas Tax)-$ -$ -$ -$ -$ -$ 700,000$ 220 (Meas. R)-$ -$ -$ -$ -$ -$ -$ 330 (CIP)-$ -$ -$ -$ -$ -$ 2,140,000$ 330 (CIP)100,000$ -$ -$ -$ -$ -$ 1,830,000$ 0-$ -$ -$ -$ -$ -$ -$ 330 (CIP)150,000$ -$ -$ -$ -$ -$ 400,000$ 0-$ -$ -$ -$ -$ -$ -$ 8809 Western Avenue Traffic Congestion ImprovementsPavement Management Program- Arterial Roadway Rehabilitation(Crenshaw Boulevard)8808Traffic Signs Replacement Program88178836Palos Verdes Drive South Intersection Improvements88288819Pavement Management Program - Residential Roadway Rehabilitation - Area 5Pavement Management Program - Residential Roadway Rehabilitation - Area 7Pavement Management Program - Residential Roadway Rehabilitation - Area 8Pavement Management Program - Residential Roadway Rehabilitation - Area 9881588018004Pavement Management Program - Residential Roadway Rehabiitation - Areas 3 & 4Pavement Management Program- Residential Roadway Rehabilitation - Area 688348816Pavement Management Program - Residential Roadway Rehabilitation - Area 1Pavement Management Program - Residential Roadway Rehabilitation - Area 28826Sidewalk Repair and Replacement Program88188839Palos Verdes Drive East Widening and Path Improvements near Bronco Drive8840 Western Avenue BeautificationA-2 Project CodeProject NameFund Prior FYs FY 21-22 FY 22-23 FY 23-24 FY 24-25 FY 25-26 TBD City of Rancho Palos VerdesPublic Works DepartmentDRAFT (for City Council review on April 12, 2021) Five Year CIP Budget for Fiscal Years 2021-22, 2022-23, 2023-24, 2024-25 and 2025-26 (and TBD)202 (Gas Tax)-$ -$ -$ -$ 200,000$ -$ -$ 330 (CIP)-$ -$ -$ -$ -$ 330,000$ -$ 220 (Meas. R)-$ -$ -$ -$ 70,000$ -$ -$ 330 (CIP)-$ -$ -$ -$ -$ 545,000$ -$ 330 (CIP)-$ -$ -$ -$ -$ -$ 1,465,000$ 0-$ -$ -$ -$ -$ -$ -$ 330 (CIP)-$ -$ -$ -$ -$ 1,700,000$ 2,940,000$ 202 (Gas Tax)-$ -$ -$ -$ -$ -$ -$ 330 (CIP)-$ -$ -$ -$ -$ -$ -$ 202 (Gas Tax)-$ 45,000$ 575,000$ 530,000$ -$ -$ -$ 220 (Meas. R)-$ 530,000$ -$ -$ -$ -$ -$ 220 (Meas. R)-$ 140,000$ -$ -$ -$ -$ -$ 202 (Gas Tax)-$ 315,000$ -$ -$ -$ -$ -$ 330 (CIP)-$ -$ -$ -$ -$ -$ 145,000$ 0-$ -$ -$ -$ -$ -$ -$ 88New1 Pavement Management Program - Triennial Update202 (Gas Tax)120,000$ 150,000$ -$ -$ 160,000$ -$ -$ 330 (CIP)-$ 800,000$ -$ -$ -$ -$ -$ 0-$ -$ -$ -$ -$ -$ -$ 330 (CIP)-$ 80,000$ -$ 380,000$ -$ 250,000$ -$ 220 (Meas. R)-$ 615,000$ 415,000$ 45,000$ 450,000$ 205,000$ -$ 330 (CIP)-$ -$ -$ -$ -$ -$ 5,805,000$ 0-$ -$ -$ -$ -$ -$ -$ 330 (CIP)-$ -$ -$ -$ -$ -$ 255,000$ 0-$ -$ -$ -$ -$ -$ -$ 7,558,662$ 6,770,000$ 6,605,000$ 12,095,000$ 8,955,000$ 7,685,000$ 34,210,000$ 88LY288LY488LY1Pavement Management Program - Arterial Roadway Rehabilitation (Palos Verdes Drive South)Pavement Management Program- Arterial Roadway Rehabilitation(Palos Verdes Drive East)Pavement Management Program- Arterial Roadway Rehabilitation(Silver Spur Road - South of Hawthorne Boulevard)88New788LY5Pavement Management Program- Arterial Roadway Rehabilitation(Silver Spur Road - North of Hawthorne Boulevard)88New2Traffic Calming- PV Nature Preserve Parking SolutionsPalos Verdes Drive West Pedestrian Crossing88LY3Pavement Management Program- Arterial Roadway Rehabilitation(Indian Peak Road)88LY6 Ganado Drive Parkway Area Aesthetic ImprovementsCity Entrance Roadway Monument Signs88New588New4 Arterial Roadway Beautification Program88New3 Traffic Calming Program - CitywideA-3 Project CodeProject NameFund Prior FYs FY 21-22 FY 22-23 FY 23-24 FY 24-25 FY 25-26 TBD City of Rancho Palos VerdesPublic Works DepartmentDRAFT (for City Council review on April 12, 2021) Five Year CIP Budget for Fiscal Years 2021-22, 2022-23, 2023-24, 2024-25 and 2025-26 (and TBD)Funding Summary202 (Gas Tax)499,818$ 700,000$ 750,000$ 530,000$ 925,000$ 735,000$ 1,725,000$ 211 (1911 Act)-$ 80,000$ -$ -$ -$ -$ -$ 215 (Prop. C)60,000$ 995,000$ 710,000$ 730,000$ 750,000$ 780,000$ 35,000$ 220 (Meas. R)1,157,676$ 1,285,000$ 525,000$ 525,000$ 520,000$ 530,000$ 810,000$ 221 (Meas. M)-$ 150,000$ -$ -$ -$ -$ -$ 221 (Meas. M - Grant)-$ 600,000$ 700,000$ 1,100,000$ 1,600,000$ -$ -$ 225 (Ab Cove sewer maint.)48,005$ -$ -$ -$ -$ -$ -$ 310 (CDBG)116,000$ 150,000$ 150,000$ 150,000$ 150,000$ 150,000$ -$ 330 (CIP)5,187,918$ 2,700,000$ 2,975,000$ 4,105,000$ 5,010,000$ 5,490,000$ 31,640,000$ 334 (Quimby park development)489,245$ -$ -$ -$ -$ -$ -$ 340 (Bicycle & Ped access)-$ 110,000$ -$ -$ -$ -$ -$ Grant-$ -$ 795,000$ 4,955,000$ -$ -$ -$ Funding TBD-$ -$ -$ -$ -$ -$ -$ 7,558,662$ 6,770,000$ 6,605,000$ 12,095,000$ 8,955,000$ 7,685,000$ 34,210,000$ A-4 Capital Improvement Program (Fiscal Years 2021-2026) 8200 Series Abalone Cove Sanitary Sewer System Maintenance Project Code: 8202 Abalone Cove Sanitary Sewer System Rehabilitation Program This project is intended to improve the Abalone Cove Sanitary Sewer system and consists of: - Replacing existing galvanized pipes - Installing new pumps at four lift stations - Installing new railings - Installing new linings - Installing a SCADA (Supervisory Control And Data Acquisition) system Project Cost Estimates Prior FYs FY21/22 FY22/23 FY23/24 FY24/25 FY25/26 FY TBD Totals Planning $0 $0 $0 $0 $0 $0 $0 $0 Engineering $48,005 $0 $90,000 $25,000 $0 $0 $0 $163,005 Environmental $0 $0 $0 $0 $0 $0 $0 $0 Management $0 $0 $90,000 $25,000 $0 $0 $0 $115,000 Construction $0 $0 $1,785,000 $530,000 $0 $0 $0 $2,315,000 Contingency $0 $0 $275,000 $80,000 $0 $0 $0 $355,000 Inspection $0 $0 $180,000 $55,000 $0 $0 $0 $235,000 $48,005 $0 $2,420,000 $715,000 $0 $0 $0 $3,183,005 Funding 225 (Ab Cove) $48,005 $0 $0 $0 $0 $0 $0 $48,005 330 (CIP) $0 $0 $2,420,000 $715,000 $0 $0 $0 $3,135,000 $48,005 $0 $2,420,000 $715,000 $0 $0 $0 $3,183,005 Estimated annual operating cost $8,000 Estimated Schedule: Replacement of existing galvanized pipes in Fiscal Year 2022-23. All other work in Fiscal Year 2023-24. Project Location Map Background and Justification: The City is obligated to maintain and improve the existing sewer system to minimize the risk of overflows, as the State of California has adopted a zero tolerance of such overflows. The project consists of two projects: replacing the galvanized pipes and rehabilitating the lift stations. Additional maintenance costs and possible fines for overflows will be incurred if the described improvements are not installed. Pipes are being scheduled to be replaced in FY 2021-22, as they are more susceptible to failure and therefore are prioritized over the replacement of the pumps and the lift stations. A-5 FY2021-22 Capital Improvement Program 8300 Series Portuguese Bend Landslide Projects Project Code: 8301 Palos Verdes Drive South Realignment – East End This project is intended to realign and reconstruct of Palos Verdes Drive South at the east end of the Portuguese Bend Landslide and consists of: - Relocating pavement to within the public right of way - Install striping and pavement markings Project Cost Estimates Prior FYs FY21/22 FY22/23 FY23/24 FY24/25 FY25/26 FY TBD Totals Planning $0 $0 $0 $0 $0 $0 N/A $0 Engineering $121,086 $0 $0 $0 $130,000 $0 N/A $251,086 Environmental $0 $0 $0 $0 $0 $0 N/A $0 Management $0 $0 $0 $0 $65,000 $0 N/A $65,000 Construction $0 $0 $0 $0 $1,270,000 $0 N/A $1,270,000 Contingency $0 $0 $0 $0 $195,000 $0 N/A $195,000 Inspection $0 $0 $0 $0 $130,000 $0 N/A $130,000 $121,086 $0 $0 $0 $1,790,000 $0 N/A $1,911,086 Funding 330 (CIP) $121,086 $0 $0 $0 $1,790,000 $0 N/A $1,911,086 $121,086 $0 $0 $0 $1,790,000 $0 N/A $1,911,086 Estimated annual operating cost None Estimated Schedule: Construction in Fiscal Year 2024-25. Project Location Map Background and Justification: Due to land movement associated with the Portuguese Bend Landslide, this portion of the road has encroached onto private property. The current configuration of the roadway needs to be modified to allow for a more direct travel path. This project will result in an improved driving experience when passing through the area. A-6 FY2021-22 Capital Improvement Program 8300 Series Portuguese Bend Landslide Projects Project Code: 8302 Palos Verdes Drive South Landslide Area Resurfacing Program This project is intended to repair and maintain Palos Verdes Drive South through the Landslide and consists of: - repairing and maintaining the asphalt roadway - repairing and maintaining storm drain lines - repairing and maintaining curbs and gutters - installing and maintaining signs and roadway striping Project Cost Estimates Prior FYs FY21/22 FY22/23 FY23/24 FY24/25 FY25/26 FY TBD Totals Planning N/A $0 $0 $0 $0 $0 TBD $0 Engineering N/A $20,000 $20,000 $20,000 $20,000 $25,000 TBD $105,000 Environmental N/A $0 $0 $0 $0 $0 TBD $0 Management N/A $0 $0 $0 $0 $0 TBD $0 Construction N/A $650,000 $670,000 $690,000 $710,000 $730,000 TBD $3,450,000 Contingency N/A $0 $0 $0 $0 $0 TBD $0 Inspection N/A $20,000 $20,000 $20,000 $20,000 $25,000 TBD $105,000 N/A $690,000 $710,000 $730,000 $750,000 $780,000 TBD $3,660,000 Funding 215 (Prop. C) N/A $690,000 $710,000 $730,000 $750,000 $780,000 TBD $3,660,000 N/A $690,000 $710,000 $730,000 $750,000 $780,000 TBD $3,660,000 Estimated annual operating cost None Estimated Schedule: Routine resurfacing occurs in response to damage caused by the Portuguese Bend Landslide, and is an annual budget item (Fiscal Years 2021-22, 2022-23, 2023-24, 2024-25 and 2025-26 are shown here). Project Location Map Background and Justification: The City is required to properly maintain the roadway; performing repairs, resurfacing and patching to mitigate impacts to the traveling public caused by the land movement in this area. The program is expected to continue until landslide movement in this area can be slowed. Work is performed an as-needed basis, and weekly inspection of the landslide is required to discover and repair defects in a timely fashion. A-7 FY2021-22 Capital Improvement Program 8300 Series Portuguese Bend Landslide Projects Project Code: 8304 Portuguese Bend Landslide Remediation Based on current council direction, this project is intended to evaluate and analyze the Portuguese Bend landslide and engineer solutions to slow or minimize the land movement, and includes: - Infilling fractures (phase I) - Installing/refurbishing drainage pipe, new surface swales and a flow reductions area (phase II) - (Potentially) Installing Hydraugers (dewatering devices – phase III) Phases of construction may be modified based on alternatives selected from final EIR. Current proposed funding only includes phases I and II, but funding may be redirected depending on selected alternatives. Project Cost Estimates Prior FYs FY21/22 FY22/23 FY23/24 FY24/25 FY25/26 FY TBD Totals Planning $0 $100,000 $100,000 $100,000 TBD TBD TBD TBD Engineering $369,765 $850,000 $25,000 $50,000 TBD TBD TBD TBD Environmental $266,000 $50,000 $45,000 $5,000 TBD TBD TBD TBD Management $0 $75,000 $100,000 $250,000 TBD TBD TBD TBD Construction $0 $0 $525,000 $3,650,000 TBD TBD TBD TBD Contingency $0 $0 $125,000 $900,000 TBD TBD TBD TBD Inspection $0 $0 $50,000 $175,000 TBD TBD TBD TBD $635,765 $1,075,000 $970,000 $5,130,000 TBD TBD TBD TBD Funding 220 (Meas. R) $635,765 $0 $110,000 $175,000 TBD TBD TBD TBD 330 (CIP) $0 $1,075,000 $65,000 $0 TBD TBD TBD TBD Grant $0 $0 $795,000 $4,955,000 TBD TBD TBD TBD $635,765 $1,075,000 $970,000 $5,130,000 TBD TBD TBD TBD Estimated annual operating cost To Be Determined Estimated Schedule: Phase I Engineering in Fiscal Year 2021-22. Phase I Construction in Fiscal Year 2022-23. Phase II Engineering in Fiscal Year 2022-23. Phase II Construction in Fiscal Year 2023-24. Project Location Map Background and Justification: The landslide in the Portuguese Bend area creates a number of challenges for the City and the community, including damage to the Palos Verdes Drive South roadway and moving of public and private properties, including homes. The completion of this project will help minimize movement in the landslide, thereby minimizing potential impacts to the surrounding environment including marine life in the event the existing above-ground sewer lines are damaged. It will also minimize damage to public and private properties, including the roadway, and will alleviate the need for the Annual Portuguese Bend Landslide Area Resurfacing Program. Work will be coordinated with all applicable local, State and Federal agencies, including the California Coastal Commission and Palos Verdes Peninsula Land Conservancy (PVPLC). A-8 FY2021-22 Capital Improvement Program 8400 Series Parks, Open Space and Recreational Facilities Project Code: 8404 Fence Replacement Program This project is intended to replace existing fencing at Frank A. Vanderlip, Sr. Park & Del Cerro Park. Project Cost Estimates Prior FYs FY21/22 FY22/23 FY23/24 FY24/25 FY25/26 FY TBD Totals Planning $0 $0 $0 $0 $0 $0 $0 $0 Engineering $0 $10,000 $0 $0 $0 $0 $0 $10,000 Environmental $0 $0 $0 $0 $0 $0 $0 $0 Management $0 $10,000 $0 $0 $0 $0 $0 $10,000 Construction $303,981 $140,000 $0 $0 $0 $0 $0 $443,981 Contingency $0 $40,000 $0 $0 $0 $0 $0 $40,000 Inspection $22,926 $15,000 $0 $0 $0 $0 $0 $37,926 $326,907 $215,000 $0 $0 $0 $0 $0 $541,907 Funding 330 (CIP) $326,907 $215,000 $541,907 $326,907 $215,000 $541,907 Estimated annual operating cost None Estimated Schedule: Construction in FY 2021-22 Project Location Map Background and Justification: Prior to establishing this program; the City was receiving a growing number of complaints about the condition of the deteriorating existing metal pipe coastal bluff fencing. The aesthetics and safety of the public trails and parks is improved through this program. During budget discussions in February 2021, the Recreation and Parks Department requested fencing at Del Cerro Park be replaced, and the Coastal Bluff Fence Program was expanded to include this requested area. A-9 FY2021-22 Capital Improvement Program 8400 Series Parks, Open Space and Recreational Facilities Project Code: 8405 Ladera Linda Park and Community Center This project is intended to replace the existing buildings located at the site with a new community center, refurbish the grounds and consists of: - removing the existing buildings and infrastructure - building a new community center and associated infrastructure - building a new parking lot - building a new park and associated equipment Project Cost Estimates Prior FYs FY21/22 FY22/23 FY23/24 FY24/25 FY25/26 FY TBD Totals Planning $489,245 TBD TBD TBD TBD TBD TBD TBD Engineering $0 TBD TBD TBD TBD TBD TBD TBD Environmental $0 TBD TBD TBD TBD TBD TBD TBD Management $0 TBD TBD TBD TBD TBD TBD TBD Construction $0 TBD TBD TBD TBD TBD TBD TBD Contingency $0 TBD TBD TBD TBD TBD TBD TBD Inspection $0 TBD TBD TBD TBD TBD TBD TBD $489,245 TBD TBD TBD TBD TBD TBD TBD Funding 334 (Quimby) $489,245 TBD TBD TBD TBD TBD TBD TBD Funding TBD $0 TBD TBD TBD TBD TBD TBD TBD $489,245 TBD TBD TBD TBD TBD TBD TBD Estimated annual operating cost To Be Determined Estimated Schedule: Design work is to be completed in Fiscal Year 2020-21 after obtaining planning entitlements. Project Location Map Background and Justification: On the 2013 Infrastructure Report Card, the existing Community Building, Discovery Room, Multi-purpose Room, Classrooms and Restrooms all received a grade of “F”. This grading was based on criteria such as structural/seismic conditions, finishes, functionality of building systems (plumbing, electrical, HVAC and firefighting), safety issues and sustainability and energy saving. Improvements to the Ladera Linda Park and Community Center are needed to meet the existing and future needs of the community. The facility has passed its useful life, and its uses are very limited in its current condition. A-10 FY2021-22 Capital Improvement Program 8400 Series Parks, Open Space and Recreational Facilities Project Code: 8411 Lower Point Vicente Park Parking Lot Improvements This project is intended to add new solar parking lights for the Point Vicente Park parking lot, and consists of: - Installing new parking lot lights - Replacing the light by the main entrance gate with a new solar-powered light Project Cost Estimates Prior FYs FY21/22 FY22/23 FY23/24 FY24/25 FY25/26 FY TBD Totals Planning N/A $0 $0 $0 $0 $0 N/A $0 Engineering N/A $5,000 $0 $0 $0 $0 N/A $5,000 Environmental N/A $0 $0 $0 $0 $0 N/A $0 Management N/A $5,000 $0 $0 $0 $0 N/A $5,000 Construction N/A $50,000 $0 $0 $0 $0 N/A $50,000 Contingency N/A $15,000 $0 $0 $0 $0 N/A $15,000 Inspection N/A $5,000 $0 $0 $0 $0 N/A $5,000 N/A $80,000 $0 $0 $0 $0 N/A $80,000 Funding 211 (1911 Act) N/A $80,000 $0 $0 $0 $0 N/A $80,000 N/A $80,000 $0 $0 $0 $0 N/A $80,000 Estimated annual operating cost None Estimated Schedule: Construction in Fiscal Year 2021-22. Project Location Map Background and Justification: New solar lighting was installed at the PVIC parking lot in 2018, but not at the parking lot for the park. The park parking lot is used at night for approximately 60 events (mostly weddings) per year, as the PVIC parking lot does not have sufficient space for those events. New lighting, similar to that installed at the PVIC parking lot, will improve visibility for guests to the facility after dusk. A-11 FY2021-22 Capital Improvement Program 8400 Series Parks, Open Space and Recreational Facilities Project Code: 8418 Hesse Park Parking Lot and Lighting Improvements This project is intended to replace the parking lot surface and improve lighting at the Hesse Park parking lot and consists of: - Removing existing tree wells in the parking area - Replacing deteriorated asphalt - Constructing a retaining wall to accommodate additional parking - Replacing existing lighting with solar powered LED (Light Emitting Diode) fixtures - Replacing existing, deteriorating storage containers Project Cost Estimates Prior FYs FY21/22 FY22/23 FY23/24 FY24/25 FY25/26 FY TBD Totals Planning $25,000 $0 $0 $0 $0 $0 $0 $25,000 Engineering $50,000 $0 $0 $0 $0 $0 $0 $50,000 Environmental $0 $0 $0 $0 $0 $0 $0 $0 Management $0 $0 $0 $0 $0 $0 $50,000 $50,000 Construction $0 $0 $0 $0 $0 $0 $1,000,000 $1,000,000 Contingency $0 $0 $0 $0 $0 $0 $300,000 $300,000 Inspection $0 $0 $0 $0 $0 $0 $100,000 $100,000 $75,000 $0 $0 $0 $0 $0 $1,450,000 $1,525,000 Funding 330 (CIP) $75,000 $0 $0 $0 $0 $0 $1,450,000 $1,525,000 $75,000 $0 $0 $0 $0 $0 $1,450,000 $1,525,000 Estimated annual operating cost To Be Determined Estimated Schedule: Construction in a Fiscal Year to be determined. Project Location Map Background and Justification: Adopted as a CIP project for the 2018/19 Fiscal Year, the City Council awarded a contract for developing design options for consideration on October 16, 2018. A design option was selected by City Council on April 16, 2019 and a design contract was awarded August 6, 2019. Engineering was completed in December 2020. Existing pavement and concrete is failing and requires replacement. Additionally, trees are outgrowing the existing wells at entrances to parking stalls and present an obstacle to vehicles – which often hit the trees. A-12 FY2021-22 Capital Improvement Program 8400 Series Parks, Open Space and Recreational Facilities Project Code: 8419 Hesse Park Athletic Field Improvements The goal of this project is to restore the existing field to a condition that is suitable for recreational use and to establish a proper maintenance program. Project Cost Estimates Prior FYs FY21/22 FY22/23 FY23/24 FY24/25 FY25/26 FY TBD Totals Planning $0 $0 $0 $0 $0 $0 TBD TBD Engineering $28,300 $0 $0 $0 $0 $0 TBD TBD Environmental $0 $0 $0 $0 $0 $0 TBD TBD Management $0 $0 $0 $0 $0 $0 TBD TBD Construction $0 $0 $0 $0 $0 $0 TBD TBD Contingency $0 $0 $0 $0 $0 $0 TBD TBD Inspection $0 $0 $0 $0 $0 $0 TBD TBD $28,300 $0 $0 $0 $0 $0 TBD TBD Funding 330 (CIP) $28,300 $0 $0 $0 $0 $0 TBD TBD $28,300 $0 $0 $0 $0 $0 TBD TBD Estimated annual operating cost To Be Determined Estimated Schedule: Design in Fiscal Year 2018-19. Construction in a Fiscal Year to be determined. Project Location Map Background and Justification: An existing gopher population creates numerous holes in the field, and often bring large quantities of large and small rocks to the surface. The existing irrigation system does not appear to provide adequate coverage for proper irrigation of the field, and there are signs of improper drainage in parts of the field. As such, the field is not suitable for use in its current condition. AYSO (American Youth Soccer Organization) stopped using the field a few years ago due to the condition of the field. Engineering was completed on a limited version of this project; however, the project needs to be re-scoped to better meet the needs of the community. Cost information will added as the scope is further developed. A-13 FY2021-22 Capital Improvement Program 8400 Series Parks, Open Space and Recreational Facilities Project Code: 8420 Palos Verdes Nature Preserve Signs Program This project consists of installing signs in eleven (11) of the twelve (12) Reserves of the Palos Verdes Nature Preserve. There are four types of signs for each Reserve  Reserve monument signs (larger, and on a stone foundation)  Reserve monument signs (smaller, and without stone)  Regulatory signs – which includes the Reserve name, map of trails in the Reserve, interpretive information and a list of Preserve rules  Regulatory signs – list of Preserve rules Project Cost Estimates Prior FYs FY21/22 FY22/23 FY23/24 FY24/25 FY25/26 FY TBD Totals Planning $0 $0 $0 $0 $0 $0 $0 $0 Engineering $0 $0 $0 $0 $0 $0 $0 $0 Environmental $0 $0 $0 $0 $0 $0 $0 $0 Management $0 $0 $0 $0 $0 $0 $5,000 $5,000 Construction $178,405 $0 $0 $0 $0 $0 $60,000 $238,405 Contingency $0 $0 $0 $0 $0 $0 $0 $0 Inspection $0 $0 $0 $0 $0 $0 $5,000 $5,000 $178,405 $0 $0 $0 $0 $0 $70,000 $248,405 Funding 330 (CIP) $178,405 $0 $0 $0 $0 $0 $70,000 $248,405 $178,405 $0 $0 $0 $0 $0 $70,000 $248,405 Estimated annual operating cost None Estimated Schedule: Construction in a Fiscal Year to be determined. Project Location Map Background and Justification: Signs for nine of the Reserves have been successfully installed. Signs for the remaining two Reserves, the Ocean Trails Reserve and Malaga Canyon Reserve, are pending as interpretive information for the larger regulatory signs is developed. Additionally, creation of a map of trails for Malaga Canyon is pending the adoption of trails for that recently acquired Reserve. Work related to this project is being performed in coordination with the Palos Verdes Peninsula Land Conservancy (PVPLC), which manages the habitat in the City’s property that comprises the Palos Verdes Nature Preserve. Signs for each Reserve will notify visitors as to which part of the Palos Verdes Nature Preserve they are in, provide information to educate visitors about the local habitat and native species, and contain trail maps. A-14 FY2021-22 Capital Improvement Program 8400 Series Parks, Open Space and Recreational Facilities Project Code: 8421 Lower Point Vicente Park Improvements This project consists of:  Creating a Master Plan for the upper section of the PVIC lot  Installing a new, paved parking lot (in the general area where the “overflow” parking lot exists)  Constructing new outdoor restrooms  Creating new trails, picnic areas and outlooks  Planting grassland areas and additional landscaping  Establishing locations for an Interactive Exhibit Program (IEP) that will include four exhibits and to be designed, constructed and paid for by Los Serenos de Point Vicente Project Cost Estimates Prior FYs FY21/22 FY22/23 FY23/24 FY24/25 FY25/26 FY TBD Totals Planning $50,000 $0 $0 $0 $0 $0 $0 $50,000 Engineering $0 $0 $0 $0 $0 $0 $10,000 $10,000 Environmental $0 $0 $0 $0 $0 $0 $10,000 $10,000 Management $0 $0 $0 $0 $0 $0 $55,000 $55,000 Construction $0 $0 $0 $0 $0 $0 $1,135,000 $1,135,000 Contingency $0 $0 $0 $0 $0 $0 $340,000 $340,000 Inspection $0 $0 $0 $0 $0 $0 $115,000 $115,000 $50,000 $0 $0 $0 $0 $0 $1,665,000 $1,715,000 Funding 330 (CIP) $50,000 $0 $0 $0 $0 $0 $1,665,000 $1,715,000 $50,000 $0 $0 $0 $0 $0 $1,665,000 $1,715,000 Estimated annual operating cost To Be Determined Estimated Schedule: Engineering and Construction is deferred to a Fiscal Year to be determined. Project Location Map Background and Justification: On November 20, 2012, the City Council adopted amendments to the RPV Coast Vision Plan (adopted 9/2/2008) which replaced the Annenberg Foundation Project. An update to the Parks Master Plan was adopted in October 2015, and the Los Serenos de Point Vicente Docents presented a proposal for a Lower Point Vicente Concept Site Plan in 2016. On August 2, 2016, the City Council directed staff to work with the Los Serenos de Point Vicente Docents to seek public input. In April 2017, the City Council modified the Parks and Recreation Vision Plan for Lower Point Vicente and added the Interactive Outdoor Educational Exhibits Concept Plan. A-15 FY2021-22 Capital Improvement Program 8400 Series Parks, Open Space and Recreational Facilities Project Code: 84LY1 Lower Hesse Park Improvements This project is intended to make aesthetic improvements to the lower portion of Hesse Park, and includes: - Paving the existing parking lot - Installing new erosion control features - Installing new park benches - Installing new landscaping - Installing a new irrigation system - (potentially) improving existing trails or installing new trails Project Cost Estimates Prior FYs FY21/22 FY22/23 FY23/24 FY24/25 FY25/26 FY TBD Totals Planning N/A $0 $0 $0 $0 $0 $50,000 $50,000 Engineering N/A $0 $0 $0 $0 $0 $95,000 $95,000 Environmental N/A $0 $0 $0 $0 $0 $5,000 $5,000 Management N/A $0 $0 $0 $0 $0 $50,000 $50,000 Construction N/A $0 $0 $0 $0 $0 $1,000,000 $1,000,000 Contingency N/A $0 $0 $0 $0 $0 $300,000 $300,000 Inspection N/A $0 $0 $0 $0 $0 $100,000 $100,000 N/A $0 $0 $0 $0 $0 $1,600,000 $1,600,000 Funding 330 (CIP) N/A $0 $0 $0 $0 $0 $1,600,000 $1,600,000 N/A $0 $0 $0 $0 $0 $1,600,000 $1,600,000 Estimated annual operating cost To Be Determined Estimated Schedule: To be determined. Project Location Map Background and Justification: The upper portion of Hesse Park has been improved, and some improvements were made to a section of the lower portion of Hesse Park in 2017. Additional improvements will enhance the overall aesthetics and create a more cohesive park. A-16 FY2021-22 Capital Improvement Program 8400 Series Parks, Open Space and Recreational Facilities Project Code: 84LY2 Restoration and Installation of “Bubbles” Statue This project is intended to restore the "Bubbles" statue and consists of: - Restoring the "Bubbles" statue - Installing the restored statue at a location to be determined in Lower Point Vicente Park Project Cost Estimates Prior FYs FY21/22 FY22/23 FY23/24 FY24/25 FY25/26 FY TBD Totals Planning N/A $0 $0 $0 $0 $0 $0 $0 Engineering N/A $0 $0 $0 $0 $0 $35,000 $35,000 Environmental N/A $0 $0 $0 $0 $0 $0 $0 Management N/A $0 $0 $0 $0 $0 $20,000 $20,000 Construction N/A $0 $0 $0 $0 $0 $340,000 $340,000 Contingency N/A $0 $0 $0 $0 $0 $100,000 $100,000 Inspection N/A $0 $0 $0 $0 $0 $35,000 $35,000 N/A $0 $0 $0 $0 $0 $530,000 $530,000 Funding 330 (CIP) N/A $0 $0 $0 $0 $0 $530,000 $530,000 N/A $0 $0 $0 $0 $0 $530,000 $530,000 Estimated annual operating cost To Be Determined Estimated Schedule: To be determined. Project Location Map Background and Justification: In 2014, the public requested that the statue be incorporated into a park plan for Lower Point Vicente. Although not included at that time, in November 2016, City Council directed staff to find an appropriate location at PVIC and in March 2017 staff presented information on the location to City Council. There is significant affection and nostalgia for Marineland and its pioneering work with marine mammals, including Bubbles. Bubbles was a performing pilot whale at Marineland for 20 years, until it closed in 1987, and then at SeaWorld until her death in June 2016. Restoration of this statue and placement at a public park could bring visitors to the City and an increase in commerce. A-17 FY2021-22 Capital Improvement Program 8500 Series Building Improvements Project Code: 8503 New Civic Center Complex This project consists of preparing supporting documents and providing services towards the future development of a Master Plan for the Upper Point Vicente property for the purpose of the Civic Center and open space improvements. Project Cost Estimates Prior FYs FY21/22 FY22/23 FY23/24 FY24/25 FY25/26 FY TBD Totals Planning $168,639 $225,000 $340,000 $450,000 TBD TBD TBD TBD Engineering $0 $0 TBD TBD TBD TBD TBD TBD Environmental $0 $0 TBD TBD TBD TBD TBD TBD Management $0 $0 TBD TBD TBD TBD TBD TBD Construction $0 $0 TBD TBD TBD TBD TBD TBD Contingency $0 $0 TBD TBD TBD TBD TBD TBD Inspection $0 $0 TBD TBD TBD TBD TBD TBD $168,639 $225,000 $340,000 $450,000 TBD TBD TBD TBD Funding 330 (CIP) $168,639 $225,000 $340,000 $450,000 TBD TBD TBD TBD $168,639 $225,000 $340,000 $450,000 TBD TBD TBD TBD Estimated annual operating cost To Be Determined Estimated Schedule: Project management services beginning in FY 2021-22 Other services and construction to be determined Project Location Map Background and Justification: As part of the City’s update to the Parks Master Plan, site specific workshops are being held to receive community input regarding desired uses at the park. A Master Plan will be created that represents the interests of the residents. The Civic Center Advisory Committee was created to advise and to provide recommendations to the City Council. A Master Plan serves as a framework to major components or elements for the City Council’s consideration and could include a variety of uses as recommended by the community through the advisory committee. City Council has authorized hiring of consultant to provide Planning/Project Management services. A-18 FY2021-22 Capital Improvement Program 8500 Series Building Improvements Project Code: 85LY1 Restroom Improvements at the Point Vicente Interpretive Center This project is intended to improve the function and aesthetics of the bathrooms (interior and exterior) at the Point Vicente Interpretive Center and consists of: - Replacing existing plumbing and fixtures - Replacing wall and ceiling surfaces - Replacing existing flooring - Installing new stall dividers - Installing new lighting fixtures, mirrors and accessory equipment (hand dryers, toilet paper dispensers, etc.) Project Cost Estimates Prior FYs FY21/22 FY22/23 FY23/24 FY24/25 FY25/26 FY TBD Totals Planning N/A $0 $0 $0 $0 $0 $0 $0 Engineering N/A $0 $0 $0 $0 $0 $25,000 $25,000 Environmental N/A $0 $0 $0 $0 $0 $0 $0 Management N/A $0 $0 $0 $0 $0 $10,000 $10,000 Construction N/A $0 $0 $0 $0 $0 $225,000 $225,000 Contingency N/A $0 $0 $0 $0 $0 $75,000 $75,000 Inspection N/A $0 $0 $0 $0 $0 $25,000 $25,000 N/A $0 $0 $0 $0 $0 $360,000 $360,000 Funding 330 (CIP) N/A $0 $0 $0 $0 $0 $360,000 $360,000 N/A $0 $0 $0 $0 $0 $360,000 $360,000 Estimated annual operating cost To Be Determined Estimated Schedule: Construction in a Fiscal Year to be determined. Project Location Map Background and Justification: The plumbing in the existing restrooms (both interior and exterior) often clogs, requiring the bathrooms to be placed out of service and is a source of regular complaints from the public. Even when in service, the restrooms often smell bad as a result of poor plumbing. Bathroom improvements are needed at the PVIC to better represent the City of Rancho Palos Verdes, and provide better facilities to the public and those who rent the facility for weddings and special events. A-19 FY2021-22 Capital Improvement Program 8500 Series Building Improvements Project Code: 85LY2 Replacement of the Civic Center Storm Room This project is intended to replace the prefabricated trailer building located at the Civic Center with a new, appropriately sized construction trailer to meet the needs of city departments. Project Cost Estimates Prior FYs FY21/22 FY22/23 FY23/24 FY24/25 FY25/26 FY TBD Totals Planning N/A $0 $0 $0 $0 $0 $0 $0 Engineering N/A $0 $0 $0 $0 $0 $0 $0 Environmental N/A $0 $0 $0 $0 $0 $0 $0 Management N/A $0 $0 $0 $0 $0 $0 $0 Construction N/A $0 $0 $0 $0 $0 $100,000 $100,000 Contingency N/A $0 $0 $0 $0 $0 $0 $0 Inspection N/A $0 $0 $0 $0 $0 $0 $0 N/A $0 $0 $0 $0 $0 $100,000 $100,000 Funding 330 (CIP) N/A $0 $0 $0 $0 $0 $100,000 $100,000 N/A $0 $0 $0 $0 $0 $100,000 $100,000 Estimated annual operating cost To Be Determined Estimated Schedule: To be determined. Project Location Map Background and Justification: The “Storm Room” is in very poor condition is inadequate for use by staff. The existing trailing building is in such poor condition that the cost of repairs would far exceed the costs of obtaining a right-sized replacement. A-20 FY2021-22 Capital Improvement Program 8500 Series Building Improvements Project Code: 85New1 Facilities Asset Management Program This program is intended assess and maintain City Facilities regularly, and consists of: - Inspecting the existing facilities and determining their condition - Recommending a schedule for needed maintenance, repairs and replacement of components, with estimated costs - Carrying out the work Project Cost Estimates Prior FYs FY21/22 FY22/23 FY23/24 FY24/25 FY25/26 FY TBD Totals Planning N/A $100,000 TBD TBD TBD TBD TBD TBD Engineering N/A $0 TBD TBD TBD TBD TBD TBD Environmental N/A $0 TBD TBD TBD TBD TBD TBD Management N/A $0 TBD TBD TBD TBD TBD TBD Construction N/A $0 TBD TBD TBD TBD TBD TBD Contingency N/A $0 TBD TBD TBD TBD TBD TBD Inspection N/A $0 TBD TBD TBD TBD TBD TBD N/A $0 TBD TBD TBD TBD TBD TBD Funding 330 (CIP) N/A $100,000 TBD TBD TBD TBD TBD TBD N/A $100,000 TBD TBD TBD TBD TBD TBD Estimated annual operating cost None Estimated Schedule: Comprehensive condition assessment in FY 2021 -22 Project Location Map Background and Justification: This is an asset management program for all City Facilities to create a schedule of ongoing maintenance and repairs for the City’s five main facilities: - Civic Center - Eastview Park - Hesse Park - Point Vicente Interpretive Center - Ryan Park A-21 FY2021-22 Capital Improvement Program 8700 Series Storm Water System Improvements Project Code: 8701 Storm Drain Asset Management Program This program intended to assess and maintain the City’s Storm Drain assets (specifically for larger pipes), and consists of: - Inspecting the existing infrastructure and determining its condition - Recommending a schedule for needed maintenance, repairs, and replacement of components, with estimated costs - Carrying out the work This program will also include an update to the drainage master plan Project Cost Estimates Prior FYs FY21/22 FY22/23 FY23/24 FY24/25 FY25/26 FY TBD Totals Planning N/A $0 $0 $0 $0 $0 TBD TBD Engineering N/A $115,000 $150,000 $185,000 $0 $0 TBD TBD Environmental N/A $0 $0 $0 $0 $0 TBD TBD Management N/A $0 $0 $0 $0 $0 TBD TBD Construction N/A $0 $0 $0 $0 $0 $500,000 TBD Contingency N/A $0 $0 $0 $0 $0 TBD TBD Inspection N/A $0 $0 $0 $0 $0 TBD TBD N/A $115,000 $150,000 $185,000 $0 $0 TBD TBD Funding 330 (CIP) N/A $115,000 $150,000 $185,000 $0 $0 $500,000 TBD N/A $115,000 $150,000 $185,000 $0 $0 $500,000 TBD Estimated annual operating cost None Estimated Schedule: Comprehensive condition assessment to begin in FY 2021-22 Project Location Map Background and Justification: This is an asset management program for the City’s drainage infrastructure to create a schedule of ongoing maintenance and repairs. A-22 FY2021-22 Capital Improvement Program 8700 Series Storm Water System Improvements Project Code: 8708 Altamira Canyon Improvements (Erosion) This project is intended to prevent further erosion, and consists of: Phase 1 - Reviewing a previous study of a portion of the water shed - Performing an engineering analysis of the entire Altamira Canyon and its tributaries - Establishing a priority for improvements Phase 2 - Preparing detailed plans for mitigation measures Phase 3 - Constructing of the mitigation measures Project Cost Estimates Prior FYs FY21/22 FY22/23 FY23/24 FY24/25 FY25/26 FY TBD Totals Planning $280,000 $0 TBD TBD TBD TBD TBD TBD Engineering $0 $0 TBD TBD TBD TBD TBD TBD Environmental $0 $0 TBD TBD TBD TBD TBD TBD Management $0 $0 TBD TBD TBD TBD TBD TBD Construction $0 $0 TBD TBD TBD TBD TBD TBD Contingency $0 $0 TBD TBD TBD TBD TBD TBD Inspection $0 $0 TBD TBD TBD TBD TBD TBD $280,000 $0 TBD TBD TBD TBD TBD TBD Funding 330 (CIP) $280,000 $0 TBD TBD TBD TBD TBD TBD $280,000 $0 TBD TBD TBD TBD TBD TBD Estimated annual operating cost To Be Determined Estimated Schedule: Planning in FY 2021-22 Engineering and Construction to be determined Project Location Map Background and Justification: The canyon has been eroding for the last several years This study is needed to identify measures to mitigate the erosion of the Altamira Canyon and control the water runoff percolating into the soil. A-23 FY2021-22 Capital Improvement Program 8700 Series Storm Water System Improvements Project Code: 8711 Bayend Drive Catch Basin Inlets and Storm Sewer Lateral This project is intended to efficiently convey runoff from Bayend Drive and consists of: - Replacing the catch basin and pipes Project Cost Estimates Prior FYs FY21/22 FY22/23 FY23/24 FY24/25 FY25/26 FY TBD Totals Planning $0 $0 $0 $0 $0 $0 $0 $0 Engineering $42,000 $0 $0 $0 $0 $0 $10,000 $52,000 Environmental $0 $0 $0 $0 $0 $0 $0 $0 Management $0 $0 $0 $0 $0 $0 $5,000 $5,000 Construction $0 $0 $0 $0 $0 $0 $105,000 $105,000 Contingency $0 $0 $0 $0 $0 $0 $30,000 $30,000 Inspection $0 $0 $0 $0 $0 $0 $10,000 $10,000 $42,000 $0 $0 $0 $0 $0 $160,000 $202,000 Funding 330 (CIP) $42,000 $0 $0 $0 $0 $0 $160,000 $202,000 $42,000 $0 $0 $0 $0 $0 $160,000 $202,000 Estimated annual operating cost To Be Determined Estimated Schedule: Construction is deferred to a Fiscal Year to be determined. Project Location Map Background and Justification: The existing catch basin at this location is not properly conveying the storm water runoff that is collected by the catch basin. This project will properly collect the storm water runoff that is gathered by the catch basin at this location. A-24 FY2021-22 Capital Improvement Program 8700 Series Storm Water System Improvements Project Code: 8713 Upper Point Vicente Stormwater Runoff Control Project (Helipad) This project is intended to improve the underground drainage system around the Helipad at Upper Point Vicente, near the Civic Center and consists of: - Grading for new drainage swales - Installing a new drainage pipe - Installing a new driveway connecting the access path to the Helipad - Relocating the fire hydrant located along the Civic Center entrance road to the new driveway Project Cost Estimates Prior FYs FY21/22 FY22/23 FY23/24 FY24/25 FY25/26 FY TBD Totals Planning N/A $0 $0 $0 $0 $0 $0 $0 Engineering N/A $0 $0 $0 $0 $0 $10,000 $10,000 Environmental N/A $0 $0 $0 $0 $0 $0 $0 Management N/A $0 $0 $0 $0 $0 $5,000 $5,000 Construction N/A $0 $0 $0 $0 $0 $120,000 $120,000 Contingency N/A $0 $0 $0 $0 $0 $35,000 $35,000 Inspection N/A $0 $0 $0 $0 $0 $10,000 $10,000 N/A $0 $0 $0 $0 $0 $180,000 $180,000 Funding 330 (CIP) N/A $0 $0 $0 $0 $0 $180,000 $180,000 N/A $0 $0 $0 $0 $0 $180,000 $180,000 Estimated annual operating cost To Be Determined Estimated Schedule: To be determined. Project Location Map Background and Justification: During fire events, Los Angeles County Fire Department helicopters load water from the fire hydrant at the Civic Center entrance, using a canvas fire hose that runs across the entrance road to the Helipad. Vehicles run over this fire hose while accessing the Civic Center. Relocating the fire hydrant next to the new driveway will eliminate the need to run the hose across the access drive to the Civic Center. There is also an existing open ditch adjacent to the Helipad which often floods during heavy rainfall and is boggy during most of the winter months. Regarding the drainage ditch, installing a new driveway from the access path to the helipad and a pipe under the driveway will correct the access issue. A-25 FY2021-22 Capital Improvement Program 8700 Series Storm Water System Improvements Project Code: 8714 Crest Road to Crestridge Canyon Stormwater Drainage Improvements This project is intended to convey storm water runoff from Crest Road, along Crestridge Road, to a natural Canyon and consists of: - Constructing a new storm water detention chamber - Replacing and upgrading the existing pipe - Installing a new curb opening for the existing catch basin - Restoring concrete curb, gutter and sidewalk Project Cost Estimates Prior FYs FY21/22 FY22/23 FY23/24 FY24/25 FY25/26 FY TBD Totals Planning $0 $0 $0 $0 $0 $0 $0 $0 Engineering $139,877 $0 $0 $0 $0 $0 $45,000 $184,877 Environmental $0 $0 $0 $0 $0 $0 $0 $0 Management $0 $0 $0 $0 $0 $0 $45,000 $45,000 Construction $0 $0 $0 $0 $0 $0 $880,000 $880,000 Contingency $0 $0 $0 $0 $0 $0 $265,000 $265,000 Inspection $0 $0 $0 $0 $0 $0 $90,000 $90,000 $0 $0 $0 $0 $0 $0 $1,325,000 $1,464,877 Funding 330 (CIP) $139,877 $0 $0 $0 $0 $0 $1,325,000 $1,464,877 $139,877 $0 $0 $0 $0 $0 $1,325,000 $1,464,877 Estimated annual operating cost To Be Determined Estimated Schedule: Construction is deferred to a Fiscal Year to be determined. Project Location Map Background and Justification: The existing road embankment is damaged, and the existing storm drain and catch basin is under capacity. A new system is needed to reduce the likelihood of flooding during heavy rainfall. A-26 FY2021-22 Capital Improvement Program 8700 Series Storm Water System Improvements Project Code: 8715 Stormwater Drainage Improvements Palos Verdes Drive South at Peppertree Drive This project is intended to repair storm drain systems, and consists of: - Replacing and improving the existing underground storm drain system (lateral pipes and main storm drain pipes) - Installing new catch basins, drainage inlets and manholes Project Cost Estimates Prior FYs FY21/22 FY22/23 FY23/24 FY24/25 FY25/26 FY TBD Totals Planning $0 $0 $0 $0 $0 $0 $0 $0 Engineering $118,000 $0 $0 $125,000 $0 $0 $0 $243,000 Environmental $0 $0 $0 $0 $0 $0 $0 $0 Management $0 $0 $0 $35,000 $0 $0 $0 $35,000 Construction $0 $0 $0 $700,000 $0 $0 $0 $700,000 Contingency $0 $0 $0 $105,000 $0 $0 $0 $70,000 Inspection $0 $0 $0 $70,000 $0 $0 $0 $70,000 $118,000 $0 $0 $1,035,000 $0 $0 $0 $1,118,000 Funding 330 (CIP) $118,000 $0 $0 $1,035,000 $0 $0 $0 $1,118,000 $118,000 $0 $0 $1,035,000 $0 $0 $0 $1,118,000 Estimated annual operating cost None Estimated Schedule: Construction in FY 2023-24 Project Location Map Background and Justification: The 2015 Master Plan of Drainage identified needed improvements throughout the City and this location was included in a list of areas to be improved. Design work for improvements to these areas is being completed in the 2019/2020 Fiscal Year. This project controls erosion, manages the ground water and reduces the likelihood of flooding. A-27 FY2021-22 Capital Improvement Program 8700 Series Storm Water System Improvements Project Code: 87New1 Stormwater Drainage Improvements Hawthorne Boulevard at Hawkhurst This project is intended to repair a storm drain system, and consists of: - Replacing and improving the existing underground storm drain system (lateral pipes, main storm drain pipes and box culverts) - Installing new catch basins, drainage inlets and manholes Project Cost Estimates Prior FYs FY21/22 FY22/23 FY23/24 FY24/25 FY25/26 FY TBD Totals Planning $0 $0 $0 $0 $0 $0 $0 $0 Engineering $118,000 $0 $0 $0 $0 $0 $125,000 $243,000 Environmental $0 $0 $0 $0 $0 $0 $0 $0 Management $0 $0 $0 $0 $0 $0 $70,000 $70,000 Construction $0 $0 $0 $0 $0 $0 $1,350,000 $1,350,000 Contingency $0 $0 $0 $0 $0 $0 $135,000 $135,000 Inspection $0 $0 $0 $0 $0 $0 $135,000 $135,000 $118,000 $0 $0 $0 $0 $0 $1,815,000 $1,933,000 Funding 330 (CIP) $118,000 $0 $0 $0 $0 $0 $1,815,000 $1,933,000 $118,000 $0 $0 $0 $0 $0 $1,815,000 $1,933,000 Estimated annual operating cost None Estimated Schedule: Construction in a Fiscal Year to be determined Project Location Map Background and Justification: The 2015 Master Plan of Drainage identified needed improvements throughout the City and this location was included in a list of areas to be improved. Design work for improvements to these areas is being completed in the 2019/2020 Fiscal Year. This project reduces the likelihood of flooding. A-28 FY2021-22 Capital Improvement Program 8700 Series Storm Water System Improvements Project Code: 8718 Stormwater Drainage Improvements 6415 Corsini Place This project is to implement a storm system solution to mitigate possible land erosion that runs through the hillside of 6415 Corsini Place property. Project Cost Estimates Prior FYs FY21/22 FY22/23 FY23/24 FY24/25 FY25/26 FY TBD Totals Planning N/A $60,000 TBD TBD TBD TBD TBD $60,000 Engineering N/A $0 TBD TBD TBD TBD TBD TBD Environmental N/A $0 TBD TBD TBD TBD TBD TBD Management N/A $0 TBD TBD TBD TBD TBD TBD Construction N/A $0 TBD TBD TBD TBD TBD TBD Contingency N/A $0 TBD TBD TBD TBD TBD TBD Inspection N/A $0 TBD TBD TBD TBD TBD TBD N/A $60,000 TBD TBD TBD TBD TBD TBD Funding 330 (CIP) N/A $60,000 TBD TBD TBD TBD TBD TBD N/A $60,000 TBD TBD TBD TBD TBD TBD Estimated annual operating cost None Estimated Schedule: Planning in Fiscal Year 2021-22. Project Location Map Background and Justification: The City inherited many of its storm drains from LA County upon incorporation in 1973. Since then the City has been working to upgrade and repair its storm drain system to address needed maintenance and meet current hydraulic demands. The existing storm drain pipe at 6415 Corsini Place has been damaged and the catch basin needs repairs. This project will make needed repairs and will implement a storm system to properly convey runoff and reduce the likelihood of land erosion. A conceptual design and preliminary cost estimate will be developed in Fiscal Year 2020 to 2021 After a concept design is finalized, the funding for final engineering and construction will be requested. A-29 FY2021-22 Capital Improvement Program 8700 Series Storm Water System Improvements Project Code: 87New2 Lift Station Improvements at Lower Point Vicente This project consists of: - Replacing existing pumps - Replacing existing railings - Installing new linings - Installing a new SCADA (Supervisory Control And Data Acquisition) system and control panel Project Cost Estimates Prior FYs FY21/22 FY22/23 FY23/24 FY24/25 FY25/26 FY TBD Totals Planning N/A $0 $0 $0 $0 $0 $0 $0 Engineering N/A $0 $0 $40,000 $0 $0 $0 $40,000 Environmental N/A $0 $0 $0 $0 $0 $0 $0 Management N/A $0 $0 $0 $10,000 $0 $0 $10,000 Construction N/A $0 $0 $0 $200,000 $0 $0 $200,000 Contingency N/A $0 $0 $0 $60,000 $0 $0 $60,000 Inspection N/A $0 $0 $0 $20,000 $0 $0 $20,000 N/A $0 $0 $40,000 $290,000 $0 $0 $330,000 Funding 330 (CIP) N/A $0 $0 $40,000 $290,000 $0 $0 $330,000 N/A $0 $0 $40,000 $290,000 $0 $0 $330,000 Estimated annual operating cost $2,600 Estimated Schedule: Engineering in Fiscal Year 2023-24. Construction in Fiscal Year 2024-25. Project Location Map Background and Justification: The lift station was rehabilitated in 2004 when PVIC was expanded and remodeled. The wet well is aging and needs to have an epoxy coating applied to extend its life. The pumps were replaced in 2013 and are nearing the end of their useful life. The remaining mechanical components need to be replaced and the electrical control system and panel will need to be replaced due to age and exposure to the marine environment. Installation of a SCADA system will provide additional reliability to the system and allow for remote manipulation of pumps to clear system jams. This capability will enhance maintenance operations if problems arise during periods of heavy use such as occur when PVIC is being used during a wedding. A-30 FY2021-22 Capital Improvement Program 8800 Series Capital Improvement Program – Miscellaneous/Other Project Code: 8004 Traffic Signs Replacement Program The Traffic Signs Replacement Program is intended to replace traffic signs included in the Sign Inventory Report and consists of: - Replacing existing traffic signs that have been determined to not meet current, applicable standards - Replacing associated posts, if the posts do not meet current, applicable standards A new assessment will be performed in FY2022-23 to determine future program needs Project Cost Estimates Prior FYs FY21/22 FY22/23 FY23/24 FY24/25 FY25/26 FY TBD Totals Planning $0 $0 $0 TBD TBD TBD TBD $0 Engineering $0 $0 $75,000 TBD TBD TBD TBD $75,000 Environmental $0 $0 $0 TBD TBD TBD TBD $0 Management $0 $10,000 $10,000 TBD TBD TBD TBD $20,000 Construction $129,854 $140,000 $70,000 TBD TBD TBD TBD $339,854 Contingency $0 $15,000 $10,000 TBD TBD TBD TBD $25,000 Inspection $0 $25,000 $10,000 TBD TBD TBD TBD $35,000 $129,854 $190,000 $175,000 TBD TBD TBD TBD $494,854 Funding 202 (Gas Tax) $129,854 $190,000 $175,000 TBD TBD TBD TBD $494,854 $129,854 $190,000 $175,000 TBD TBD TBD TBD $494,854 Estimated annual operating cost None Estimated Schedule: Replacement is ongoing in FYs 2021-22 and 2022-23 Project Location Map Background and Justification: The signage replacement/update program was created based on an assessment report on the City's sign inventory and is intended to replace existing signs that do not meet current, applicable standards. Roadway signs are required to comply with FHWA (Federal Highway Administration) and California MUTCD (Manual on Uniform Traffic Control Devices) standards, including retro-reflectivity standards. The signage replacement/update program is necessary for the City’s roadway signs to be in compliance with those applicable standards and improve public safety. The budget was determined based on the number of signs that need to be replaced per year, based on that report, and funding is included in FY2022- 23 for a future assessment to determine future needs. A-31 FY2021-22 Capital Improvement Program 8800 Series Right-of-Way Improvements Project Code: 8801 Sidewalk Repair and Replacement Program T This program is citywide and consists of: - Replacing damaged residential sidewalk - Replacing damaged residential driveways - Replacing damaged curb & gutter Project Cost Estimates Prior FYs FY21/22 FY22/23 FY23/24 FY24/25 FY25/26 FY TBD Totals Planning $0 $0 $0 $0 $0 $0 TBD $0 Engineering $0 $0 $0 $0 $0 $0 TBD $0 Environmental $0 $0 $0 $0 $0 $0 TBD $0 Management $0 $10,000 $0 $10,000 $0 $15,000 TBD $35,000 Construction $173,371 $230,000 $0 $245,000 $0 $260,000 TBD $908,371 Contingency $0 $25,000 $0 $25,000 $0 $25,000 TBD $75,000 Inspection $28,540 $25,000 $0 $25,000 $0 $25,000 TBD $103,540 $201,911 $290,000 $0 $305,000 $0 $325,000 TBD $1,121,911 Funding 220 (Measure R) $201,911 $0 $0 $305,000 $0 $325,000 TBD $831,911 221 (Meas. M) $0 $150,000 $0 $0 $0 $0 TBD $150,000 330 (CIP) $0 $30,000 $0 $0 $0 $0 TBD $30,000 340 (Bike & Ped) $0 $110,000 $0 $0 $0 $0 TBD $110,000 $201,911 $290,000 $0 $305,000 $0 $325,000 TBD $1,121,911 Estimated annual operating cost None Estimated Schedule: Construction in Fiscal Year 2021-22 Construction in Fiscal Year 2023-24 Construction in Fiscal Year 2025-26 Project Location Map Background and Justification: Under this biennial program, the City removes and replaces identified broken sections of sidewalk city-wide to mitigate potential tripping hazards. Needs will be assessed through the Triennial update to the Pavement Management Program. A-32 FY2021-22 Capital Improvement Program 8800 Series Right-of-Way Improvements Project Code: 8808 Pavement Management Program – Arterial Roadway Rehabilitation Crenshaw Boulevard As part of the Arterial Roadways Rehabilitation Program, this project consists of rehabilitating the section of Crenshaw Boulevard, from the city limit to Seacrest Drive, and consist of: - Resurfacing the existing asphalt - Replacing damaged asphalt - Replacing damaged curbs, gutters and sidewalks - Replacing pavement markings - Improving drainage (if needed) Project Cost Estimates Prior FYs FY21/22 FY22/23 FY23/24 FY24/25 FY25/26 FY TBD Totals Planning $0 $0 $0 $0 $0 $0 $0 $0 Engineering $170,000 $0 $0 $50,000 $0 $0 $0 $220,000 Environmental $0 $0 $0 $0 $0 $0 $0 $0 Management $0 $0 $0 $50,000 $0 $0 $0 $50,000 Construction $0 $0 $0 $1,000,000 $0 $0 $0 $1,000,000 Contingency $0 $0 $0 $100,000 $0 $0 $0 $100,000 Inspection $0 $0 $0 $100,000 $0 $0 $0 $100,000 $170,000 $0 $0 $1,300,000 $0 $0 $0 $1,470,00 Funding 202 (Gas Tax) (SB1) $170,000 $0 $0 $0 $0 $0 $0 $170,000 330 (CIP) $0 $0 $0 $1,300,000 $0 $0 $0 $1,300,000 $170,000 $0 $0 $1,300,000 $0 $0 $0 $1,470,000 Estimated annual operating cost None Estimated Schedule: Construction in Fiscal Year 2023-24 Project Location Map Background and Justification: Good road conditions with smooth pavement are expected by the City’s residents and businesses. Timely maintenance reduces the overall lifecycle costs of roadway infrastructure. Road conditions are assessed through a triennial inspection and assigned a calculated Pavement Condition Index (PCI) rating of Very Poor (0-40), Poor (41-59), Fair (60-74), Good (75-85) or Very Good (86-100) This section of road was inspected in 2019 and had segments with PCI ratings from 72 to 85 (all within the “Good” classification). A-33 FY2021-22 Capital Improvement Program 8800 Series Right-of-Way Improvements Project Code: 8809 Western Avenue Traffic Congestion Improvements This project is intended to improve traffic congestion on Western Avenue from Palos Verdes Drive North to 25th Street and consists of: - Traffic signal equipment updates and synchronizing the traffic signals - Potential alterations to the existing intersection geometrics - Access improvements and parking management - Potential addition of right turn and left turn lanes Project Cost Estimates Prior FYs FY21/22 FY22/23 FY23/24 FY24/25 FY25/26 FY TBD Totals Planning $150,000 $400,000 $0 $0 $0 $0 N/A $550,000 Engineering $0 $0 $700,000 $35,000 $55,000 $0 N/A $790,000 Environmental $0 $200,000 $0 $0 $0 $0 N/A $200,000 Management $0 $0 $0 $35,000 $55,000 $0 N/A $90,000 Construction $0 $305,000 $0 $735,000 $1,065,000 $0 N/A $2,105,000 Contingency $0 $0 $0 $220,000 $320,000 $0 N/A $540,000 Inspection $0 $0 $0 $75,000 $105,000 $0 N/A $180,000 $150,000 $905,000 $700,000 $1,100,000 $1,600,000 $0 N/A $4,455,000 Funding 215 (Prop. C) $0 $305,000 $0 $0 $0 $0 $0 $305,000 220 (Meas. R) $150,000 $0 $0 $0 $0 $0 $0 $150,000 221 (Meas. M - Grant) $0 $600,000 $700,000 $1,100,000 $1,600,000 $0 $0 $4,000,000 $150,000 $905,000 $700,000 $1,100,000 $1,600,000 $0 $0 $4,455,000 Estimated annual operating cost None Estimated Schedule: Engineering in FY 2021-22. Construction of a Right Turn Lane in FY2021-22. Remaining scheduled is contingent on Caltrans approval Project Location Map Background and Justification: Traffic congestion and delays is an ongoing concern for area residents and businesses, and has been for several years. Although CalTrans owns this state highway and must approve any improvements, the City is taking a lead role on this project. Western Ave. traffic congestion improvements will work toward improving traffic flow along Western Avenue. A-34 FY2021-22 Capital Improvement Program 8800 Series Right-of-Way Improvements Project Code: 8810 Community Development Block Grant - Americans with Disabilities Act - Infrastructure Improvements The City receives an annual Community Development Block Grant from the United States Department of Housing and Urban Development (HUD), with restricted uses. Accessibility improvements are an approved use and the City has traditionally used these grants for install Americans with Disabilities Act (ADA) compliant curb ramps, and associated improvements, at existing sidewalk areas. Project Cost Estimates Prior FYs FY21/22 FY22/23 FY23/24 FY24/25 FY25/26 FY TBD Totals Planning $0 $0 $0 $0 $0 $0 TBD $0 Engineering $0 $20,000 $20,000 $20,000 $20,000 $20,000 TBD $100,000 Environmental $0 $0 $0 $0 $0 $0 TBD $0 Management $0 $5,000 $5,000 $5,000 $5,000 $5,000 TBD $25,000 Construction $103,500 $105,000 $105,000 $105,000 $105,000 $105,000 TBD $628,500 Contingency $0 $10,000 $10,000 $10,000 $10,000 $10,000 TBD $50,000 Inspection $12,500 $10,000 $10,000 $10,000 $10,000 $10,000 TBD $62,500 $116,000 $150,000 $150,000 $150,000 $150,000 $150,000 TBD $866,000 Funding 310 (CDBG) $116,000 $150,000 $150,000 $150,000 $150,000 $150,000 TBD $866,000 $116,000 $150,000 $150,000 $150,000 $150,000 $150,000 TBD $866,000 Estimated annual operating cost None Estimated Schedule: This in an ongoing, annual program Project Location Map Background and Justification: Construction of the ADA improvements, such as curb ramps, removes a barrier that would otherwise make it more difficult people using wheelchairs, scooters, walkers or other mobility devices to cross a street. A-35 FY2021-22 Capital Improvement Program 8800 Series Right-of-Way Improvements Project Code: 8811 Arterial Walls and Fences Aesthetic Improvements Program – Citywide This program is intended to improve the aesthetics of walls and fences along arterial roadways, and consists of: - Developing a master plan for walls and fences along arterial and collector roads - Developing standards for new walls and fences (including height, design and material requirements) - Replacing existing, or building new, walls and fences, at locations to be selected by the City Project Cost Estimates Prior FYs FY21/22 FY22/23 FY23/24 FY24/25 FY25/26 FY TBD Totals Planning N/A $0 $0 $0 $0 $0 $25,000 $0 Engineering N/A $0 $0 $0 $0 $0 $75,000 TBD Environmental N/A $0 $0 $0 $0 $0 $0 TBD Management N/A $0 $0 $0 $0 $0 $0 TBD Construction N/A $0 $0 $0 $0 $0 $0 TBD Contingency N/A $0 $0 $0 $0 $0 $0 TBD Inspection N/A $0 $0 $0 $0 $0 $0 TBD N/A $0 $0 $0 $0 $0 $100,000 TBD Funding 330 (CIP) N/A $0 $0 $0 $0 $0 $100,000 TBD N/A $0 $0 $0 $0 $0 $100,000 TBD N/A Estimated annual operating cost None Estimated Schedule: Master Plan and Standards Development in Fiscal Year to be determined. Project Location Map Background and Justification: Removal of deteriorating walls, pilasters and fences (including dirt and debris) was performed along Hawthorne Boulevard in recent years. The City Council has directed staff to develop a Master Plan to improve the public right-of-way areas (specifically, the walls and fences) of major arterial roadways Improvements to the walls and fences along arterial roadways reflects positively on the entire City and enhances the surrounding areas. A-36 FY2021-22 Capital Improvement Program 8800 Series Right-of-Way Improvements Project Code: 8815 Pavement Management Program – Residential Roadway Rehabilitation - Area 5 As part of the Residential Roadways Rehabilitation Program, this project consists of rehabilitating the roadways in Area 5, and consist of: - Resurfacing the existing asphalt - Replacing damaged asphalt - Replacing damaged curbs, gutters and sidewalks - Replacing deteriorated signs, pavement markings and curb address numbers - Improving drainage (if needed) - Installing ADA compliant ramps (when necessary) Project Cost Estimates Prior FYs FY21/22 FY22/23 FY23/24 FY24/25 FY25/26 FY TBD Totals Planning N/A $0 $0 $0 $0 $0 $0 $0 Engineering N/A $0 $0 $0 $90,000 $125,000 $140,000 $315,000 Environmental N/A $0 $0 $0 $0 $0 $0 $0 Management N/A $0 $0 $0 $0 $100,000 $0 $100,000 Construction N/A $0 $0 $0 $0 $2,000,000 $0 $2,000,000 Contingency N/A $0 $0 $0 $0 $300,000 $0 $300,000 Inspection N/A $0 $0 $0 $0 $200,000 $0 $200,000 N/A $0 $0 $0 $0 $2,725,000 $140,000 $2,955,000 Funding 202 (Gas Tax) N/A $0 $0 $0 $90,000 $560,000 $140,000 $355,000 220 (Meas. R) N/A $0 $0 $0 $0 $0 $0 330 (CIP) N/A $0 $0 $0 $0 $2,165,000 $0 $2,600,000 N/A $0 $0 $0 $90,000 $2,725,000 $140,000 $2,955,000 Estimated annual operating cost None Estimated Schedule: Engineering in Fiscal Year 2024-25. Construction in Fiscal Year 2025-26. Engineering (Final Survey) in a Fiscal Year to be determined. Project Location Map Background and Justification: Good road conditions with smooth pavement are expected by the City’s residents. Timely maintenance reduces the overall lifecycle costs of roadway infrastructure. The City has established a rehabilitation program to make repairs and improvements to the residential streets on a recurring basis to maintain them in good condition. The City is divided into nine areas for this purpose, and the program is designed to rehabilitate each area every eight years according to a rotating schedule. 1 2 3 4 5 6 7 8 9 A-37 FY2021-22 Capital Improvement Program 8800 Series Right-of-Way Improvements Project Code: 8816 Pavement Management Program – Residential Roadway Rehabilitation - Area 1 As part of the Residential Roadways Rehabilitation Program, this project consists of rehabilitating the roadways in Area 1, and consist of: - Resurfacing the existing asphalt - Replacing damaged asphalt - Replacing damaged curbs, gutters and sidewalks - Replacing deteriorated signs, pavement markings and curb address numbers - Improving drainage (if needed) - Installing ADA compliant ramps (when necessary) Project Cost Estimates Prior FYs FY21/22 FY22/23 FY23/24 FY24/25 FY25/26 FY TBD Totals Planning $0 $0 $0 $0 $0 $0 N/A $0 Engineering $249,964 $0 $0 $0 $85,000 $100,000 N/A $434,964 Environmental $0 $0 $0 $0 $0 $0 N/A $0 Management $0 $0 $0 $0 $140,000 $0 N/A $140,000 Construction $0 $0 $0 $0 $2,775,000 $0 N/A $2,775,000 Contingency $0 $0 $0 $0 $280,000 $0 N/A $280,000 Inspection $0 $0 $0 $0 $125,000 $0 N/A $125,000 $249,964 $0 $0 $0 $3,405,000 $100,000 N/A $3,754,964 Funding 202 (Gas Tax) $249,964 $0 $0 $0 $475,000 $100,000 N/A $824,964 220 (Meas. R) $0 $0 $0 $0 $0 $0 N/A $0 330 (CIP) $0 $0 $0 $0 $2,930,000 $0 N/A $2,930,000 $249,964 $0 $0 $0 $3,405,000 $100,000 N/A $3,754,964 Estimated annual operating cost None Estimated Schedule: Construction in Fiscal Year 2024-25. Engineering (Final Survey) in Fiscal Year 2025-26. Project Location Map Background and Justification: Good road conditions with smooth pavement are expected by the City’s residents. Timely maintenance reduces the overall lifecycle costs of roadway infrastructure. The City has established a rehabilitation program to make repairs and improvements to the residential streets on a recurring basis to maintain them in good condition. The City is divided into nine areas for this purpose, and the program is designed to rehabilitate each area every eight years according to a rotating schedule. 1 2 3 4 5 6 7 8 9 A-38 FY2021-22 Capital Improvement Program 8800 Series Right-of-Way Improvements Project Code: 8817 Pavement Management Program – Residential Roadway Rehabilitation - Area 7 As part of the Residential Roadways Rehabilitation Program, this project consists of rehabilitating the roadways in Area 7, and consist of: - Resurfacing the existing asphalt - Replacing damaged asphalt - Replacing damaged curbs, gutters and sidewalks - Replacing deteriorated signs, pavement markings and curb address numbers - Improving drainage (if needed) - Installing ADA compliant ramps (when necessary) Project Cost Estimates Prior FYs FY21/22 FY22/23 FY23/24 FY24/25 FY25/26 FY TBD Totals Planning N/A $0 $0 $0 $0 $0 $0 $0 Engineering N/A $0 $0 $0 $0 $0 $355,000 $355,000 Environmental N/A $0 $0 $0 $0 $0 $0 $0 Management N/A $0 $0 $0 $0 $0 $75,000 $75,000 Construction N/A $0 $0 $0 $0 $0 $2,000,000 $2,000,000 Contingency N/A $0 $0 $0 $0 $0 $200,000 $200,000 Inspection N/A $0 $0 $0 $0 $0 $200,000 $200,000 N/A $0 $0 $0 $0 $0 $2,830,000 $2,830,000 Funding 202 (Gas Tax) N/A $0 $0 $0 $0 $0 $0 $0 220 (Meas. R) N/A $0 $0 $0 $0 $0 $355,000 $355,000 330 (CIP) N/A $0 $0 $0 $0 $0 $2,475,000 $2,475,000 N/A $0 $0 $0 $0 $0 $2,830,000 $2,830,000 Estimated annual operating cost None Estimated Schedule: Engineering in a Fiscal Year to be determined Project Location Map Background and Justification: Good road conditions with smooth pavement are expected by the City’s residents. Timely maintenance reduces the overall lifecycle costs of roadway infrastructure. The City has established a rehabilitation program to make repairs and improvements to the residential streets on a recurring basis to maintain them in good condition. The City is divided into nine areas for this purpose, and the program is designed to rehabilitate each area every eight years according to a rotating schedule. 1 2 3 4 5 6 7 8 9 A-39 FY2021-22 Capital Improvement Program 8800 Series Right-of-Way Improvements Project Code: 8819 Pavement Management Program – Residential Roadway Rehabilitation - Area 9 As part of the Residential Roadways Rehabilitation Program, this project consists of rehabilitating the roadways in Area 9, and consist of: - Resurfacing the existing asphalt - Replacing damaged asphalt - Replacing damaged curbs, gutters and sidewalks - Replacing deteriorated signs, pavement markings and curb address numbers - Improving drainage (if needed) - Installing ADA compliant ramps (when necessary) Project Cost Estimates Prior FYs FY21/22 FY22/23 FY23/24 FY24/25 FY25/26 FY TBD Totals Planning N/A $0 $0 $0 $0 $0 $0 $0 Engineering N/A $0 $0 $0 $0 $75,000 $250,000 $250,000 Environmental N/A $0 $0 $0 $0 $0 $0 $0 Management N/A $0 $0 $0 $0 $0 $100,000 $100,000 Construction N/A $0 $0 $0 $0 $0 $2,000,000 $2,000,000 Contingency N/A $0 $0 $0 $0 $0 $300,000 $300,000 Inspection N/A $0 $0 $0 $0 $0 $200,000 $200,000 N/A $0 $0 $0 $0 $75,000 $2,850,000 $2,925,000 Funding 202 (Gas Tax) N/A $0 $0 $0 $0 $75,000 $250,000 $325,000 220 (Meas. R) N/A $0 $0 $0 $0 $0 $0 $0 330 (CIP) N/A $0 $0 $0 $0 $0 $2,600,000 $2,600,000 N/A $0 $0 $0 $0 $75,000 $2,850,000 $2,925,000 Estimated annual operating cost None Estimated Schedule: Engineering in Fiscal Year 2025-26. Construction and Engineering (Final Survey) in Fiscal Year to be determined Project Location Map Background and Justification: Good road conditions with smooth pavement are expected by the City’s residents. Timely maintenance reduces the overall lifecycle costs of roadway infrastructure. The City has established a rehabilitation program to make repairs and improvements to the residential streets on a recurring basis to maintain them in good condition. The City is divided into nine areas for this purpose, and the program is designed to rehabilitate each area every eight years according to a rotating schedule. 1 2 3 4 5 6 7 8 9 A-40 FY2021-22 Capital Improvement Program 8800 Series Right-of-Way Improvements Project Code: 8826 Pavement Management Program – Residential Roadway Rehabilitation - Area 2 As part of the Residential Roadways Rehabilitation Program, this project consists of rehabilitating the roadways in Area 2, and consist of: - Resurfacing the existing asphalt - Replacing damaged asphalt - Replacing damaged curbs, gutters and sidewalks - Replacing deteriorated signs, pavement markings and curb address numbers - Improving drainage (if needed) - Installing ADA compliant ramps (when necessary) Project Cost Estimates Prior FYs FY21/22 FY22/23 FY23/24 FY24/25 FY25/26 FY TBD Totals Planning N/A $0 $0 $0 $0 $0 $0 $0 Engineering N/A $0 $0 $0 $0 $0 $305,000 $305,000 Environmental N/A $0 $0 $0 $0 $0 $0 $0 Management N/A $0 $0 $0 $0 $0 $90,000 $90,000 Construction N/A $0 $0 $0 $0 $0 $1,800,000 $1,800,000 Contingency N/A $0 $0 $0 $0 $0 $270,000 $270,000 Inspection N/A $0 $0 $0 $0 $0 $180,000 $180,000 N/A $0 $0 $0 $0 $0 $2,645,000 $2,645,000 Funding 202 (Gas Tax) N/A $0 $0 $0 $0 $0 $635,000 $635,000 220 (Meas. R) N/A $0 $0 $0 $0 $0 $455,000 $455,000 330 (CIP) N/A $0 $0 $0 $0 $0 $1,555,000 $1,555,000 N/A $0 $0 $0 $0 $0 $2,645,000 $2,645,000 Estimated annual operating cost None Estimated Schedule: To be determined Project Location Map Background and Justification: Good road conditions with smooth pavement are expected by the City’s residents. Timely maintenance reduces the overall lifecycle costs of roadway infrastructure. The City has established a rehabilitation program to make repairs and improvements to the residential streets on a recurring basis to maintain them in good condition. The City is divided into nine areas for this purpose, and the program is designed to rehabilitate each area every eight years according to a rotating schedule. 1 2 3 4 5 6 7 8 9 A-41 FY2021-22 Capital Improvement Program 8800 Series Right-of-Way Improvements Project Code: 8828 Palos Verdes Drive South Intersection Improvements This project is intended to improve traffic flow and increase public safety and consists of improving intersections along Palos Verdes Drive South at the following cross streets: - Forrestal Drive (across from Trump National Drive) - Schooner Drive (across from Yacht Harbor Drive) - Seahill Drive (across from Tramonto Drive) - Conqueror Drive Project Cost Estimates Prior FYs FY21/22 FY22/23 FY23/24 FY24/25 FY25/26 FY TBD Totals Planning $0 $0 $0 $0 $0 $0 $0 $0 Engineering $60,000 $0 $0 $0 $0 $0 $35,000 $95,000 Environmental $0 $0 $0 $0 $0 $0 $0 $0 Management $0 $0 $0 $0 $0 $0 $35,000 $35,000 Construction $0 $0 $0 $0 $0 $0 $660,000 $660,000 Contingency $0 $0 $0 $0 $0 $0 $65,000 $65,000 Inspection $0 $0 $0 $0 $0 $0 $65,000 $65,000 $60,000 $0 $0 $0 $0 $0 $860,000 $920,000 Funding 215 (Prop. C) $60,000 $0 $0 $0 $0 $0 $35,000 $95,000 330 (CIP) $0 $0 $0 $0 $0 $0 $825,000 $825,000 $60,000 $0 $0 $0 $0 $0 $860,000 $920,000 Estimated annual operating cost None Estimated Schedule: Construction in a Fiscal Year to be determined. Project Location Map Background and Justification: Concerns regarding the geometrics of these intersections were reviewed by the Traffic Safety Committee and recommendations forwarded to the City Council in 2018. Engineering of the improvements were authorized by the City Council in 2019. Improvements to these intersections will improve traffic flow and increase public safety of vehicular and pedestrian traffic. A-42 FY2021-22 Capital Improvement Program 8800 Series Right-of-Way Improvements Project Code: 8834 Pavement Management Program – Residential Roadway Rehabilitation - Areas 3 & 4 As part of the Residential Roadways Rehabilitation Program, this project  consists of rehabilitating the roadways in Areas 3 & 4, and consist of:   ‐ Resurfacing the existing asphalt   ‐ Replacing damaged asphalt   ‐ Replacing damaged curbs, gutters and sidewalks   ‐ Replacing deteriorated signs, pavement markings and curb address  numbers   ‐ Improving drainage (if needed)   ‐ Installing ADA compliant ramps (when necessary) Project Cost Estimates Prior FYs FY21/22 FY22/23 FY23/24 FY24/25 FY25/26 FY TBD Totals Planning N/A $0 $0 $0 $0 $0 TBD TBD Engineering N/A $0 $0 $0 $0 $0 TBD TBD Environmental N/A $0 $0 $0 $0 $0 TBD TBD Management N/A $0 $0 $0 $0 $0 TBD TBD Construction N/A $0 $0 $0 $0 $0 TBD TBD Contingency N/A $0 $0 $0 $0 $0 TBD TBD Inspection N/A $0 $0 $0 $0 $0 TBD TBD N/A $0 $0 $0 $0 $0 TBD TBD Funding 202 (Gas Tax) N/A $0 $0 $0 $0 $0 TBD TBD 220 (Meas. R) N/A $0 $0 $0 $0 $0 TBD TBD 330 (CIP) N/A $0 $0 $0 $0 $0 TBD TBD N/A $0 $0 $0 $0 $0 TBD TBD Estimated annual operating cost None Estimated Schedule: To be determined Project Location Map Background and Justification: Good road conditions with smooth pavement are expected by the City’s  residents.  Timely  maintenance  reduces  the  overall  lifecycle  costs  of  roadway  infrastructure.  The City has established a rehabilitation program to make repairs and  improvements to the residential streets on a recurring basis to maintain  them in good condition.  The City is divided into nine areas for this  purpose, and the program is designed to rehabilitate each area every eight  years according to a rotating schedule.  1 2 3 4 5 6 7 8 9 A-43 FY2021-22 Capital Improvement Program 8800 Series Right-of-Way Improvements Project Code: 8836 Pavement Management Program – Residential Roadway Rehabilitation - Area 6 As part of the Residential Roadways Rehabilitation Program, this project consists of rehabilitating the roadways in Area 6, and consist of: - Resurfacing the existing asphalt - Replacing damaged asphalt - Replacing damaged curbs, gutters and sidewalks - Replacing deteriorated signs, pavement markings and curb address numbers - Improving drainage (if needed) - Installing ADA compliant ramps (when necessary) Project Cost Estimates Prior FYs FY21/22 FY22/23 FY23/24 FY24/25 FY25/26 FY TBD Totals Planning N/A $0 $0 $0 $0 $0 $0 $0 Engineering N/A $0 $0 $0 $0 $0 $240,000 $240,000 Environmental N/A $0 $0 $0 $0 $0 $0 $0 Management N/A $0 $0 $0 $0 $0 $100,000 $100,000 Construction N/A $0 $0 $0 $0 $0 $2,000,000 $2,000,000 Contingency N/A $0 $0 $0 $0 $0 $300,000 $300,000 Inspection N/A $0 $0 $0 $0 $0 $200,000 $200,000 N/A $0 $0 $0 $0 $0 $2,840,000 2,840,000 Funding 202 (Gas Tax) N/A $0 $0 $0 $0 $0 $700,000 $240,000 220 (Meas. R) N/A $0 $0 $0 $0 $0 $0 $0 330 (CIP) N/A $0 $0 $0 $0 $0 $2,140,000 $2,600,000 N/A $0 $0 $0 $0 $0 $2,840,000 $2,840,000 Estimated annual operating cost None Estimated Schedule: To be determined Project Location Map Background and Justification: Good road conditions with smooth pavement are expected by the City’s residents. Timely maintenance reduces the overall lifecycle costs of roadway infrastructure. The City has established a rehabilitation program to make repairs and improvements to the residential streets on a recurring basis to maintain them in good condition. The City is divided into nine areas for this purpose, and the program is designed to rehabilitate each area every eight years according to a rotating schedule. 1 2 3 4 5 6 7 8 9 A-44 FY2021-22 Capital Improvement Program 8800 Series Right-of-Way Improvements Project Code: 8839 Palos Verdes Drive East Widening and Path Improvements near Bronco Drive This project is intended to widen the road from Bronco Drive to lower Headland Drive, and consists of: - Installing a center turn lane - Constructing a decomposed granite (“DG”) pedestrian/equestrian path in the public right-of-way - Installing pavement markings and traffic control devices Project Cost Estimates Prior FYs FY21/22 FY22/23 FY23/24 FY24/25 FY25/26 FY TBD Totals Planning $0 $0 $0 $0 $0 $0 $0 $0 Engineering $100,000 $0 $0 $0 $0 $0 $50,000 $150,00 Environmental $0 $0 $0 $0 $0 $0 $0 $0 Management $0 $0 $0 $0 $0 $0 $60,000 $60,000 Construction $0 $0 $0 $0 $0 $0 $1,220,000 $1,220,000 Contingency $0 $0 $0 $0 $0 $0 $375,000 $375,000 Inspection $0 $0 $0 $0 $0 $0 $125,000 $125,000 $0 $0 $0 $0 $0 $0 $1,830,000 $1,930,000 Funding 330 (CIP) $100,00 $0 $0 $0 $0 $0 $1,830,000 $1,930,000 $100,000 $0 $0 $0 $0 $0 $1,830,000 $1,930,000 Estimated annual operating cost To Be Determined Estimated Schedule: Construction in a Fiscal Year to be determined. Project Location Map Background and Justification: The widening of Palos Verdes Drive East and construction of a center turn lane, and the construction of a path will address vehicular and pedestrian safety concerns and will provide for safer travel in this area. A-45 FY2021-22 Capital Improvement Program 8800 Series Right-of-Way Improvements Project Code: 8840 Western Avenue Beautification This project is intended to enhance the aesthetics of the public right-of way along Western Avenue corridor (from Peninsula Verde Drive to Summerland Avenue), and consists of: - New entrance features - Lighting improvements (including up-lighting of landscaping) - Hardscape improvements - New Street furniture and trash receptacles - Crosswalk improvements - Landscape improvements . Project Cost Estimates Prior FYs FY21/22 FY22/23 FY23/24 FY24/25 FY25/26 FY TBD Totals Planning $150,000 $0 $0 $0 $0 $0 $0 TBD Engineering $0 $0 $0 $0 $0 $0 $375,000 TBD Environmental $0 $0 $0 $0 $0 $0 $25,000 TBD Management $0 $0 $0 $0 $0 $0 $0 TBD Construction $0 $0 $0 $0 $0 $0 $0 TBD Contingency $0 $0 $0 $0 $0 $0 $0 TBD Inspection $0 $0 $0 $0 $0 $0 $0 TBD $150,000 $0 $0 $0 $0 $0 $400,000 TBD Funding 330 (CIP) $150,000 $0 $0 $0 $0 $0 $400,000 TBD $150,000 $0 $0 $0 $0 $0 $400,000 TBD Estimated annual operating cost To Be Determined Estimated Schedule: Developing a Plan for Improvements in a Fiscal Year to be determined Project Location Map Background and Justification: For many years, there has been a general desire by the City to enhance the aesthetics along the Western Avenue corridor. Aesthetic improvements to the public right-of-way and adjacent areas would enhance the appeal of the surrounding area, bolster commerce with local businesses, and reflect positively on the entire City. Existing commercial and residential developments along Western Ave. would not be considered desirable or acceptable in today's built environment. The vision for the Western Avenue corridor is to create a safe and attractive street environment. A-46 FY2021-22 Capital Improvement Program 8800 Series Right-of-Way Improvements Project Code: 88LY1 Pavement Management Program – Arterial Roadway Rehabilitation Palos Verdes Drive South As part of the Arterial Roadways Rehabilitation Program, this project consists of rehabilitating the section of Palos Verdes Drive South, from Crestmont Lane to Seahill Drive, and consist of: - Resurfacing the existing asphalt - Replacing damaged asphalt - Replacing damaged curbs, gutters and sidewalks - Replacing pavement markings - Improving drainage (if needed) Project Cost Estimates Prior FYs FY21/22 FY22/23 FY23/24 FY24/25 FY25/26 FY TBD Totals Planning N/A $0 $0 $0 $0 $0 $0 $0 Engineering N/A $0 $0 $0 $35,000 $0 $0 $35,000 Environmental N/A $0 $0 $0 $0 $0 $0 $0 Management N/A $0 $0 $0 $10,000 $10,000 $0 $20,000 Construction N/A $0 $0 $0 $120,000 $220,000 $0 $340,000 Contingency N/A $0 $0 $0 $25,000 $75,000 $0 $100,000 Inspection N/A $0 $0 $0 $10,000 $25,000 $0 $35,000 N/A $0 $0 $0 $200,000 $330,000 $0 $530,000 Funding 202 (Gas Tax) N/A $0 $0 $0 $200,000 $0 $0 $200,000 330 (CIP) N/A $0 $0 $0 $0 $330,000 $0 $330,00 N/A $0 $0 $0 $200,000 $330,000 $0 $530,000 Estimated annual operating cost None Estimated Schedule: Engineering in FY 2024-25. Start of Construction in FY 2024-25. Project Location Map Background and Justification: Good road conditions with smooth pavement are expected by the City’s residents and businesses. Timely maintenance reduces the overall lifecycle costs of roadway infrastructure. Road conditions are assessed through a triennial inspection and assigned a calculated Pavement Condition Index (PCI) rating of Very Poor (0-40), Poor (41-59), Fair (60-74), Good (75-85) or Very Good (86-100) This section of road was inspected in 2019 and had segments with PCI ratings from 73 to 79 (all within the “Good” classification). A-47 FY2021-22 Capital Improvement Program 8800 Series Right-of-Way Improvements Project Code: 88LY2 Pavement Management Program – Arterial Roadway Rehabilitation Indian Peak Road As part of the Arterial Roadways Rehabilitation Program, this project consists of rehabilitating the section of Indian Peak Road, from Crenshaw Boulevard to the city limit, and consist of: - Resurfacing the existing asphalt - Replacing damaged asphalt - Replacing damaged curbs, gutters and sidewalks - Replacing pavement markings - Improving drainage (if needed) Project Cost Estimates Prior FYs FY21/22 FY22/23 FY23/24 FY24/25 FY25/26 FY TBD Totals Planning $0 $0 $0 $0 $0 $0 $0 $0 Engineering $0 $0 $0 $0 $70,000 $0 $0 $70,000 Environmental $0 $0 $0 $0 $0 $0 $0 $0 Management $0 $0 $0 $0 $0 $20,000 $0 $20,000 Construction $0 $0 $0 $0 $0 $420,000 $0 $420,000 Contingency $0 $0 $0 $0 $0 $65,000 $0 $65,000 Inspection $0 $0 $0 $0 $0 $40,000 $0 $40,000 $0 $0 $0 $0 $70,000 $545,000 $0 $615,000 Funding 220 (Meas. R) $0 $0 $0 $0 $70,000 $0 $0 $70,000 330 (CIP) $0 $0 $0 $0 $0 $545,000 $0 $545,000 $0 $0 $0 $0 $70,000 $545,000 $0 $615,000 Estimated annual operating cost None Estimated Schedule: Engineering in FY 2024-25. Construction in FY 2025-26. Project Location Map Background and Justification: Good road conditions with smooth pavement are expected by the City’s residents and businesses. Timely maintenance reduces the overall lifecycle costs of roadway infrastructure. Road conditions are assessed through a triennial inspection and assigned a calculated Pavement Condition Index (PCI) rating of Very Poor (0-40), Poor (41-59), Fair (60-74), Good (75-85) or Very Good (86-100) This section of road was inspected in 2019 and had a PCI rating of 71 (Fair). A-48 FY2021-22 Capital Improvement Program 8800 Series Right-of-Way Improvements Project Code: 88LY3 Palos Verdes Drive West Pedestrian Crossing This project is intended to create a pedestrian crossing at the intersection of Palos Verdes Drive West (PVDW) and Berry Hill Drive as well as PVDW and Calle Entradero, and consists of: - Installation of a traffic signal at PVDW and Berry Hill Dr. - Installation of a traffic signal at PVDW and Calle Entradero Project Cost Estimates Prior FYs FY21/22 FY22/23 FY23/24 FY24/25 FY25/26 FY TBD Totals Planning $0 $0 $0 $0 $0 $0 $0 $0 Engineering $0 $0 $0 $0 $0 $0 $50,000 $50,000 Environmental $0 $0 $0 $0 $0 $0 $0 $0 Management $0 $0 $0 $0 $0 $0 $50,000 $50,000 Construction $0 $0 $0 $0 $0 $0 $1,015,000 $1,015,000 Contingency $0 $0 $0 $0 $0 $0 $300,000 $300,000 Inspection $0 $0 $0 $0 $0 $0 $50,000 $50,000 $0 $0 $0 $0 $0 $0 $1,465,000 $1,465,000 Funding 330 (CIP) $0 $0 $0 $0 $0 $0 $1,465,000 $1,465,000 $0 $0 $0 $0 $0 $0 $1,465,000 $1,465,000 Estimated annual operating cost To Be Determined Estimated Schedule: To be determined. Project Location Map Background and Justification: Currently, there is no defined pathway for pedestrians to connect between the Berry Hill Drive neighborhood and the trail at the Vicente Bluffs Reserve. This project creates a safe travel path from the Berry Hill Drive area to the Vicente Bluffs Reserve by connecting Berry Hill Drive to the trail entrance at Calle Entradero. A-49 FY2021-22 Capital Improvement Program 8800 Series Right-of-Way Improvements Project Code: 88LY4 Pavement Management Program – Arterial Roadway Rehabilitation Palos Verdes Drive East As part of the Arterial Roadways Rehabilitation Program, this project consists of rehabilitating the section of Palos Verdes Drive East, from approximately 1000’ south of Sunnyside Ridge Road to the city limit, and consist of: - Resurfacing the existing asphalt - Replacing damaged asphalt - Replacing damaged curbs, gutters and sidewalks - Replacing pavement markings - Improving drainage (if needed) Project Cost Estimates Prior FYs FY21/22 FY22/23 FY23/24 FY24/25 FY25/26 FY TBD Totals Planning N/A $0 $0 $0 $0 $0 $0 $0 Engineering N/A $0 $0 $0 $0 $210,000 $0 $210,000 Environmental N/A $0 $0 $0 $0 $0 $0 $0 Management N/A $0 $0 $0 $0 $60,000 $110,000 $170,000 Construction N/A $0 $0 $0 $0 $1,130,000 $2,290,000 $3,420,000 Contingency N/A $0 $0 $0 $0 $180,000 $320,000 $500,000 Inspection N/A $0 $0 $0 $0 $120,000 $220,000 $340,000 N/A $0 $0 $0 $0 $1,700,000 $2,940,000 $4,640,000 Funding 330 (CIP) N/A $0 $0 $0 $0 $1,700,000 $2,940,000 $4,640,000 N/A $0 $0 $0 $0 $1,700,000 $2,940,000 $4,640,000 Estimated annual operating cost None Estimated Schedule: Engineering in FY 2025-26. Start of Construction in FY 2025-26. Project Location Map Background and Justification: Good road conditions with smooth pavement are expected by the City’s residents and businesses. Timely maintenance reduces the overall lifecycle costs of roadway infrastructure. Road conditions are assessed through a triennial inspection and assigned a calculated Pavement Condition Index (PCI) rating of Very Poor (0-40), Poor (41-59), Fair (60-74), Good (75-85) or Very Good (86-100) This section of road was inspected in 2019 and had segments with PCI ratings from 71 (Fair) to 84 (Good). A-50 FY2021-22 Capital Improvement Program 8800 Series Right-of-Way Improvements Project Code: 88LY5 Pavement Management Program – Arterial Roadway Rehabilitation Silver Spur Road (North of Hawthorne Boulevard) As part of the Arterial Roadways Rehabilitation Program, this project consists of rehabilitating the section of Silver Spur Road, from Elkmont Drive to the driveway entrance of Peninsula High School (as shown in the picture to the left), and consist of: - Resurfacing the existing asphalt - Replacing damaged asphalt - Replacing damaged curbs, gutters and sidewalks - Replacing pavement markings - Improving drainage (if needed) Project Cost Estimates Prior FYs FY21/22 FY22/23 FY23/24 FY24/25 FY25/26 FY TBD Totals Planning N/A $0 $0 $0 $0 $0 $0 $0 Engineering N/A $140,000 $0 $0 $0 $0 $0 $140,000 Environmental N/A $0 $0 $0 $0 $0 $0 $0 Management N/A $15,000 $25,000 $25,000 $0 $0 $0 $65,000 Construction N/A $350,000 $460,000 $415,000 $0 $0 $0 $1,225,000 Contingency N/A $35,000 $45,000 $45,000 $0 $0 $0 $125,000 Inspection N/A $35,000 $45,000 $45,000 $0 $0 $0 $125,000 N/A $575,000 $575,000 $530,000 $0 $0 $0 $1,680,000 Funding 202 (Gas Tax) N/A $45,000 $575,000 $530,000 $0 $0 $0 $1,150,000 220 (Meas. R) N/A $530,000 $0 $0 $0 $0 $0 $530,000 N/A $575,000 $575,000 $530,000 $0 $0 $0 $1,680,000 Estimated annual operating cost None Estimated Schedule: Engineering in Fiscal Year 2021-22 Construction to start Fiscal Year 2021-22. Project Location Map Background and Justification: Good road conditions with smooth pavement are expected by the City’s residents and businesses. Timely maintenance reduces the overall lifecycle costs of roadway infrastructure. Road conditions are assessed through a triennial inspection and assigned a calculated Pavement Condition Index (PCI) rating of Very Poor (0-40), Poor (41-59), Fair (60-74), Good (75-85) or Very Good (86-100) This section of road was inspected in 2019 and had segments with PCI ratings from 49 (Poor) to 78 (Good). A-51 FY2021-22 Capital Improvement Program 8800 Series Right-of-Way Improvements Project Code: 88New7 Pavement Management Program – Arterial Roadway Rehabilitation Silver Spur Road (South of Hawthorne Boulevard) As part of the Arterial Roadways Rehabilitation Program, this project consists of rehabilitating the section of Silver Spur Road, from Hawthorne Boulevard to the city limit, and consist of: - Resurfacing the existing asphalt - Replacing damaged asphalt - Replacing damaged curbs, gutters and sidewalks - Replacing pavement markings - Improving drainage (if needed) Project Cost Estimates Prior FYs FY21/22 FY22/23 FY23/24 FY24/25 FY25/26 FY TBD Totals Planning N/A $0 $0 $0 $0 $0 $0 $0 Engineering N/A $45,000 $0 $0 $0 $0 $0 $45,000 Environmental N/A $0 $0 $0 $0 $0 $0 $0 Management N/A $20,000 $0 $0 $0 $0 $0 $20,000 Construction N/A $320,000 $0 $0 $0 $0 $0 $320,000 Contingency N/A $35,000 $0 $0 $0 $0 $0 $35,000 Inspection N/A $35,000 $0 $0 $0 $0 $0 $35,000 N/A $455,000 $0 $0 $0 $0 $0 $455,000 Funding 202 (Gas Tax) N/A $315,000 $0 $0 $0 $0 $0 $455,000 220 (Meas. R) N/A $140,000 $0 $0 $0 $0 $0 $455,000 N/A $455,000 $0 $0 $0 $0 $0 $455,000 Estimated annual operating cost None Estimated Schedule: Engineering and Construction in Fiscal Year 2021-22 Project Location Map Background and Justification: Good road conditions with smooth pavement are expected by the City’s residents and businesses. Timely maintenance reduces the overall lifecycle costs of roadway infrastructure. Road conditions are assessed through a triennial inspection and assigned a calculated Pavement Condition Index (PCI) rating of Very Poor (0-40), Poor (41-59), Fair (60-74), Good (75-85) or Very Good (86-100) This section of road was inspected in 2019 and had segments with PCI ratings ranging from 66 to 70 (all within the “Fair” category). This project will be included in a larger project, in which the City will partner with Rolling Hills Estates and a segment in their city, to realize cost savings through economies of scale. A-52 FY2021-22 Capital Improvement Program 8800 Series Right-of-Way Improvements Project Code: 88LY6 Ganado Drive Parkway Area Aesthetics Improvements This project is intended to improve the aesthetics of the public right-of- way and consists of: - Constructing a new irrigation system - Installing new landscaping Project Cost Estimates Prior FYs FY21/22 FY22/23 FY23/24 FY24/25 FY25/26 FY TBD Totals Planning N/A $0 $0 $0 $0 $0 $10,000 $10,000 Engineering N/A $0 $0 $0 $0 $0 $15,000 $15,000 Environmental N/A $0 $0 $0 $0 $0 $5,000 $5,000 Management N/A $0 $0 $0 $0 $0 $5,000 $5,000 Construction N/A $0 $0 $0 $0 $0 $75,000 $75,000 Contingency N/A $0 $0 $0 $0 $0 $25,000 $25,000 Inspection N/A $0 $0 $0 $0 $0 $10,000 $10,000 N/A $0 $0 $0 $0 $0 $145,000 $145,000 Funding 330 (CIP) N/A $0 $0 $0 $0 $0 $145,000 $145,000 N/A $0 $0 $0 $0 $0 $145,000 $145,000 Estimated annual operating cost To Be Determined Estimated Schedule: Project Schedule to be determined Project Location Map Background and Justification: Residents in this area have requested new landscaping and irrigation in the public right-of-way area along Ganado Drive. A-53 FY2021-22 Capital Improvement Program 8800 Series Right-of-Way Improvements Project Code: 88New1 Pavement Management Program - Triennial Update The Pavement Management Plan (PMP) is updated every three years to evaluate the condition of the City’s roadway system and to identify Citywide Arterial and Residential Street Rehabilitation projects. Project Cost Estimates Prior FYs FY21/22 FY22/23 FY23/24 FY24/25 FY25/26 FY TBD Totals Planning $0 $0 $0 $0 $0 $0 TBD $0 Engineering $120,000 $150,000 $0 $0 $160,000 $0 TBD $430,000 Environmental $0 $0 $0 $0 $0 $0 TBD $0 Management $0 $0 $0 $0 $0 $0 TBD $0 Construction $0 $0 $0 $0 $0 $0 TBD $0 Contingency $0 $0 $0 $0 $0 $0 TBD $0 Inspection $0 $0 $0 $0 $0 $0 TBD $0 $120,000 $150,000 $0 $0 $160,000 $0 TBD $430,000 Funding 202 (Gas Tax) $120,000 $150,000 $0 $0 $160,000 $0 TBD $430,000 $120,000 $150,000 $0 $0 $160,000 $0 TBD $430,000 Estimated annual operating cost None Estimated Schedule: The next update is scheduled for Fiscal Year 2021-22 Project Location Map Background and Justification: The City uses the Pavement Management Program to determine the condition of existing pavement and accordingly schedule the rehabilitation of specific areas and roadways throughout the city. The Metropolitan Transit Authority (Metro) requires the PMP update in order for the City to continue receiving Proposition C funds. It must be conducted every three years. Failure to complete will result in lost funding. A-54 FY2021-22 Capital Improvement Program 8800 Series Right-of-Way Improvements Project Code: 88New2 Traffic Calming – PV Nature Preserve Parking Solutions This project is located throughout the Preserve parking areas, and consists of: - Implementing traffic calming solutions to address Preserve parking area concerns such as problematic driving behavior, increased traffic volumes and speeding Project Cost Estimates Prior FYs FY21/22 FY22/23 FY23/24 FY24/25 FY25/26 FY TBD Totals Planning N/A $0 TBD TBD TBD TBD TBD TBD Engineering N/A $75,000 TBD TBD TBD TBD TBD TBD Environmental N/A $0 TBD TBD TBD TBD TBD TBD Management N/A $25,000 TBD TBD TBD TBD TBD TBD Construction N/A $500,000 TBD TBD TBD TBD TBD TBD Contingency N/A $150,000 TBD TBD TBD TBD TBD TBD Inspection N/A $50,000 TBD TBD TBD TBD TBD TBD N/A $800,000 TBD TBD TBD TBD TBD TBD Funding 330 (CIP) N/A $800,000 TBD TBD TBD TBD TBD TBD N/A $800,000 TBD TBD TBD TBD TBD TBD Estimated annual operating cost To Be Determined Estimated Schedule: Construction in Fiscal Year 2021-22 Project Location Map Background and Justification: Due to the Nature Preserve’s recent surge in popularity, demand for parking has increased dramatically. As a result, problematic driving behavior has been reported by area residents. This project will provide solutions through traffic mitigation and parking circulation measures. A-55 FY2021-22 Capital Improvement Program 8800 Series Right-of-Way Improvements Project Code: 88New3 Traffic Calming Program - Citywide This program is is citywide, and consists of: - Implementing traffic calming measures for city arterial and residential roadways Project Cost Estimates Prior FYs FY21/22 FY22/23 FY23/24 FY24/25 FY25/26 FY TBD Totals Planning N/A $0 $0 $0 $0 $0 TBD TBD Engineering N/A $375,000 $80,000 $80,000 $85,000 $85,000 TBD TBD Environmental N/A $0 $0 $0 $0 $0 TBD TBD Management N/A $10,000 $10,000 $15,000 $15,000 $15,000 TBD TBD Construction N/A $250,000 $260,000 $265,000 $275,000 $280,000 TBD TBD Contingency N/A $35,000 $40,000 $40,000 $45,000 $45,000 TBD TBD Inspection N/A $25,000 $25,000 $25,000 $30,000 $30,000 TBD TBD N/A $695,000 $415,000 $425,000 $450,000 $455,000 TBD TBD Funding 220 (Meas. R) N/A $615,000 $415,000 $45,000 $450,000 $205,000 TBD TBD 330 (CIP) N/A $80,000 $0 $380,000 $0 $250,000 TBD TBD N/A $695,000 $415,000 $425,000 $450,000 $455,000 TBD TBD Estimated annual operating cost To Be Determined Estimated Schedule: This is an ongoing annual program Project Location Map Background and Justification: Traffic Calming is the management of traffic so that its negative impacts on residents, pedestrians and schools are minimized. One of the most persistent and emotional complaints that the City receives is speeding on public streets. This program will mitigate traffic and speed-related concerns. A-56 FY2021-22 Capital Improvement Program 8800 Series Right-of-Way Improvements Project Code: 88New4 Arterial Roadway Beautification Program This project is intended to address sections of medians and parkway strips along arterial roadways and consists of: - Installing drought tolerant trees and shrubs - Installing bio swale runoff treatment facilities - Enhancing median appearances throughout the City Project Cost Estimates Prior FYs FY21/22 FY22/23 FY23/24 FY24/25 FY25/26 FY TBD Totals Planning N/A $0 $0 $0 $0 $0 $0 $0 Engineering N/A $0 $0 $0 $0 $0 $260,000 $260,000 Environmental N/A $0 $0 $0 $0 $0 $0 $0 Management N/A $0 $0 $0 $0 $0 $220,000 $220,000 Construction N/A $0 $0 $0 $0 $0 $4,250,000 $4,250,000 Contingency N/A $0 $0 $0 $0 $0 $645,000 $645,000 Inspection N/A $0 $0 $0 $0 $0 $430,000 $430,000 N/A $0 $0 $0 $0 $0 $5,805,000 $5,805,000 Funding 330 (CIP) N/A $0 $0 $0 $0 $0 $5,805,000 $5,805,000 N/A $0 $0 $0 $0 $0 $5,805,000 $5,805,000 Estimated annual operating cost To Be Determined Estimated Schedule: To be determined Project Location Map Background and Justification: Most of the medians and parkway strips along arterial roadways in RPV are in need of attention. Beautifying arterials is appreciated by all who use our roadways; and tends to enhance the overall experience of motorists and pedestrians. Aesthetic improvements to medians and parkway strips enhances the appeal of the surrounding area and reflect positively on the entire City. A-57 FY2021-22 Capital Improvement Program 8800 Series Right-of-Way Improvements Project Code: 88New5 City Entrance Roadway Monument Signs This project consists of installing new City entrance monument signs for the arterial roadway entrances to the City, including the following locations:  Hawthorne Blvd (near City limit with RHE)  Palos Verdes Drive West (at City limit with PVE)  Palos Verdes Drive South (at City limit with San Pedro)  Western Avenue (at City limit by Green Hills cemetery)  Palos Verdes Drive East (by Palos Verdes Drive North)  Miraleste Drive (by First Street)  Monero (by Granvia Altamira) Project Cost Estimates Prior FYs FY21/22 FY22/23 FY23/24 FY24/25 FY25/26 FY TBD Totals Planning N/A $0 $0 $0 $0 $0 $0 $0 Engineering N/A $0 $0 $0 $0 $0 $40,000 $40,000 Environmental N/A $0 $0 $0 $0 $0 $0 $0 Management N/A $0 $0 $0 $0 $0 $5,000 $5,0000 Construction N/A $0 $0 $0 $0 $0 $150,000 $150,000 Contingency N/A $0 $0 $0 $0 $0 $45,000 $45,000 Inspection N/A $0 $0 $0 $0 $0 $15,000 $15,000 N/A $0 $0 $0 $0 $0 $255,000 $255,000 Funding 330 (CIP) N/A $0 $0 $0 $0 $0 $255,000 $255,000 N/A $0 $0 $0 $0 $0 $255,000 $255,000 Estimated annual operating cost To Be Determined Estimated Schedule: Construction in a Fiscal Year to be determined Project Location Map Background and Justification: The City Council has expressed an interest in replacing existing “Welcome to Rancho Palos Verdes” signs with new monument signs. Such new signs might include stonework, landscape lighting and a flagpole (with appropriate lighting per the U.S. Flag code) to accommodate a continuation of patriotic displays of the American flag on holidays such as Independence Day weekend. New monument signs would reflect positively on the entire City and enhance the surrounding areas. A-58 DRAFT IMAC Minutes January 11, 2021 Page 1 of 2 DRAFT MINUTES RANCHO PALOS VERDES INFRASTRUCTURE MANAGEMENT ADVISORY COMMITTEE SPECIAL MEETING JANUARY 11, 2021 CALL TO ORDER: A Special meeting of the Rancho Palos Verdes Infrastructure Management Advisory Committee was called to order by Chair Swanson at 6:02 P.M. via teleconference/virtual meeting using the Zoom platform, notice having been given with affidavit thereto on file. Infrastructure Management Advisory Committee roll call was answered as follows: PRESENT: Shaw, Spielman, Taube, Vargas, Wedemeyer and Chair Swanson ABSENT: None Also present were Ramzi Awwad, Deputy Director of Public Works; Trang Nguyen, Director of Finance; Raquel Brown, FAC Chair; Lauren Ramezani, Senior Administrative Analyst and Recording Secretary. PLEDGE OF ALLEGIANCE: The Pledge of Allegiance was led by Senior Administrative Analyst Ramezani. CHAIR’S ANNOUNCEMENTS: Chair Swanson reported that City Hall offices were temporarily closed to the public due to COVID -19, however , staff was available to respond and assist via email and telephone. He was pleased to announce that there were 17 applicants for the four IMAC vacancies , with 12 choosing IMAC as their first committee choice . APPROVAL OF AGENDA: Vice Chair Spielman moved to approve the agenda and Vice Chair Vargas seconded the motion. The motion passed on the following roll call vote: AYES: Shaw, Spielman, Taube, Vargas, Wedemeyer and Chair Swanson NOES: None APPROVAL OF THE MINUTES: Vice Chair Vargas moved to approve the minutes of the December 14, 2020 special meeting, Vice Chair Spielman seconded the motion. The motion passed on the following roll call vote: B-1 DRAFT IMAC Minutes January 11, 2021 Page 2 of 2 AYES: Shaw, Spielman, Taube, Vargas, Wedemeyer and Chair Swanson NOES: None PUBLIC COMMENTS FOR NON-AGENDA ITEMS: Members of the public were asked if there were any comments. None was reported. PUBLIC WORKS DIRECTOR’S REPORT: Deputy Director Awwad reported on various items, including a brief description of the recently approved City Council items, and future City Council agenda items. Discussion ensued and questions were answered. UNFINISHED BUSINESS: A. Landflow Subcommittee Report Deputy Director Awwad presented a brief report on the December 19, 2020 City Council meeting and the public comments received on environmental issues to be addressed in the Environmental Impact Report (EIR) for the Portuguese Bend Landslide Mitigation Project. Discussion ensued and questions were answered. NEW BUSINESS: 1. Preliminary List of Projects for the FY21-22 Capital Improvement Program Chair Swanson introduced the item. Deputy Director Awwad presented the preliminary list of projects for the FY 21-22 Capital Improvement Program. Discussion ensued and members provided input on the preliminary list. Finance Director Nguyen was also available for answers. Deputy Director Awwad will provide additional information at the next meeting. SUBCOMMITTEE REPORTS Undergrounding Subcommittee Report The Undergrounding Subcommittee Member Spielman reported that he and Chair Swanson were working on a report. Discussion ensued. FUTURE AGENDA ITEMS : None. ADJOURNMENT: The meeting was adjourned at 7: 34 P.M. The next meeting will be a special meeting on February 8, 2021. B-2 IMAC Minutes February 8, 2021 Page 1 of 3 MINUTES RANCHO PALOS VERDES INFRASTRUCTURE MANAGEMENT ADVISORY COMMITTEE SPECIAL MEETING FEBRUARY 8, 2021 CALL TO ORDER: A Special meeting of the Rancho Palos Verdes Infrastructure Management Advisory Committee was called to order by Chair Swanson at 6:00 P.M. via teleconference/virtual meeting using the Zoom platform, notice having been given with affidavit thereto on file. Infrastructure Management Advisory Committee roll call was answered as follows: PRESENT: O’Connor, Shaw, Spielman, Tam, Vargas, Wedemeyer and Chair Swanson ABSENT: None Also present were Ramzi Awwad, Deputy Director of Public Works; Ron Dragoo, Principal Engineer; Trang Nguyen, Director of Finance; Teresa Takaoka, Deputy City Clerk; Rick Taube, former IMAC Member; and Lauren Ramezani, Senior Administrative Analyst and Recording Secretary. PLEDGE OF ALLEGIANCE: The Pledge of Allegiance was led by Deputy City Clerk Takaoka. CHAIR’S ANNOUNCEMENTS: Chair Swanson commented on the background and the high caliber of the new IMAC members. He suggested members utilize a new City app, “MyRPV” to obtain various information. He commented on the need to consider the long -term maintenance of CIP projects and that the draft CIP which will be discussed is not final , rather it provides an opportunity to provide further feedback. APPROVAL OF AGENDA: Chair Swanson suggested moving New Business Items 1 and 2 ahead of Director’s Report. Member Wedemeyer moved to place New Business Items 1 and 2 ahead of Director’s Report and Vice Chair Spielman seconded the motion. The motion passed on the following roll call vote: AYES: O’Connor, Shaw, Spielman, Tam, Vargas, Wedemeyer and Chair Swanson NOES: None B-3 IMAC Minutes February 8, 2021 Page 2 of 3 APPROVAL OF THE MINUTES: Vice Chair Vargas moved to approve the minutes of the January 11, 2021 Special meeting, Vice Chair Spielman seconded the motion. New members O’Connor and Tam had not been appointed to IMAC at that time and abstained. The motion passed on the following roll call vote: AYES: Shaw, Spielman, Vargas, Wedemeyer and Chair Swanson NOES: None ABSTAIN: O’Connor, Tam PUBLIC COMMENTS FOR NON-AGENDA ITEMS: Recording Secretary Ramezani noted that there were no requests to speak. PUBLIC WORKS DIRECTOR’S REPORT: This item was discussed after New Business Items 1 and 2. Deputy Director Awwad reported on various items, including providing a brief description of the recently approved City Council items, and future City Council agenda items. Discussion ensued and questions were answered. Chair Swanson called for a brief recess at 7:45 P.M., the meeting reconvened at 7:56 P.M. UNFINISHED BUSINESS: A. Preliminary List of Projects for the FY21-22 Capital Improvement Program Recording Secretary Ramezani noted that late correspondence was distributed. Deputy Director Awwad and Principal Engineer Dragoo presented the preliminary list of projects for the FY 21-22 Capital Improvement Program. Discussion ensued among Members and staff on the preliminary list. Further information to be provided by Deputy Director Awwad on traffic “roundabouts”. Finance Director Nguyen was available for answers. NEW BUSINESS: 1. Recognition of former Committee Member Rick Taube Chair Swanson recognized former Member Rick Taube. Other members and staff thanked him for his dedication and thoughtful comments. Former Member Taube praised the members including the excellent report on the Portuguese Bend Landslide. B-4 IMAC Minutes February 8, 2021 Page 3 of 3 2. Introduction of Two New Committee Members Sean O’Connor and Bryant Tam New members O’Connor and Tam each briefly provided background information. Other members and staff providing similar introductions. 3. IMAC Provide Input on City Council Goals Development for 2021 Deputy Director Awwad commented that the City Council Goals Workshop was on February 22. Discussion ensued among Members and staff. SUBCOMMITTEE REPORTS Undergrounding Subcommittee Report The Undergrounding Subcommittee Member Spielman reported that the report is attached to the agenda. Member Wedemeyer moved to place the report on the next meeting agenda for adoption and forwarding to the City Council. Member Shaw seconded the motion. AYES: O’Connor, Shaw, Spielman, Vargas, Wedemeyer and Chair Swanson NOES: None ABSENT: Tam (excused) Additionally, Public Works staff were invited to review the report and make comments. FUTURE AGENDA ITEMS : Members asked for Future Agenda Item C, to be added to the March agenda, so members could evaluate the storm drain systems and rank the ones with highest priority. ADJOURNMENT: The meeting was adjourned at 9:10 P.M. The next meeting will be on March 15, 2021. B-5 IMAC Minutes March 15, 2021 Page 1 of 3 MINUTES RANCHO PALOS VERDES INFRASTRUCTURE MANAGEMENT ADVISORY COMMITTEE MEETING MARCH 15, 2021 CALL TO ORDER: A Special meeting of the Rancho Palos Verdes Infrastructure Management Advisory Committee was called to order by Chair Swanson at 6:00 P.M. via teleconference/virtual meeting using the Zoom platform, notice having been given with affidavit thereto on file. Infrastructure Management Advisory Committee roll call was answered as follows: PRESENT: O’Connor, Shaw, Spielman, Tam, Vargas, Wedemeyer and Chair Swanson ABSENT: None Also present were Ramzi Awwad, Director of Public Works; Ara Mihranian, City Manager; Ron Dragoo, Principal Engineer; Trang Nguyen, Director of Finance; Matt Waters, Senior Administrative Analyst- Recreation and Parks; James O’Neill, Project Manager; Senior Administrative Analyst- Recreation and Parks; and Lauren Ramezani, Senior Administrative Analyst and Recording Secretary. PLEDGE OF ALLEGIANCE: The Pledge of Allegiance was led by Vice Chair Spielman. CHAIR’S ANNOUNCEMENTS: Chair Swanson commented on City’s upcoming FY 21 -22 budget review schedule, his one -on-one meeting with Finance Advisory Committee (FAC) Chair, attending the FAC meeting, results from the Citywide survey, and discussion with Councilmember Dyda on revisions to the City’s Request for Proposals (RFPs) for consultants. APPROVAL OF AGENDA: Chair Swanson suggested moving New Business Items 1 and 2 ahead of Old Business. Member Shaw moved to place New Business Items 1 and 2 ahead of Old Business Item A and Vice Chair Spielman seconded the motion. The motion passed by a show of hands: AYES: O’Connor, Shaw, Spielman, Tam, Vargas, Wedemeyer and Chair Swanson NOES: None B-6 IMAC Minutes March 15, 2021 Page 2 of 3 APPROVAL OF THE MINUTES: Vice Chair Vargas moved to approve the minutes of the February 8, 2021 meeting, Vice Chair Spielman seconded the motion. The motion passed by a show of hands: AYES: O’Connor, Shaw, Spielman, Tam, Vargas, Wedemeyer and Chair Swanson NOES: None PUBLIC COMMENTS FOR NON-AGENDA ITEMS: Recording Secretary Ramezani noted that there were no requests to speak. PUBLIC WORKS DIRECTOR’S REPORT: Director Awwad reported on various items, including providing a brief description of the recently approved City Council items, and future City Council agenda items. UNFINISHED BUSINESS: A. Provide Input on Draft FY21-22 Capital Improvement Program This item was discussed after New Business Items 1 and 2. Recording Secretary Ramezani noted that two items of late correspondence were distributed. Director Awwad clarified that this was a dry run and in two weeks the final proposed list would be submitted. He and Principal Engineer Dragoo presented the draft of proposed projects for the FY 21-22 Capital Improvement Program. Discussion ensued among Members and staff on the proposed projects, and needed corrections and changes were noted. Chair Swanson called for a brief recess at 7:23 P.M., the meeting reconvened at 7:35 P.M. NEW BUSINESS: 1. Receive Update on Ladera Linda Park and Community Center Project Senior Analyst Matt Waters presented a PowerPoint of the proposed project. Discussion ensued among Members and staff, including City Manager Mihranian, and questions were answers. 2. Receive Traffic Roundabout Report Member Shaw presented the item and discussion ensued. Member Wedemeyer moved to appoint a 2-member IMAC subcommittee to be on a joint subcommittee with the Traffic Safety Committee subcommittee, and Member O’Connor B-7 IMAC Minutes March 15, 2021 Page 3 of 3 seconded the motion. The motion passed by a show of hands: AYES: O’Connor, Shaw, Spielman, Tam, Vargas, Wedemeyer and Chair Swanson NOES: None Chair Swanson moved to appoint Members Shaw and Spielman as members of the subcommittee and Member Wedemeyer seconded the motion. The motion passed by a show of hands: AYES: O’Connor, Shaw, Spielman, Tam, Vargas, Wedemeyer and Chair Swanson NOES: None SUBCOMMITTEE REPORTS Streets and Rights-of-way Subcommittee Report Subcommittee members Tam and O’Connor discussed their thoughts and observations while conducting their site inspections including regarding Bronco Drive widening during discussion on Item A, CIP. Discussion ensued. FUTURE AGENDA ITEMS : Members agreed to place the Undergrounding Subcommittee Report and the Stormwater Ranking item on a near future agenda. ADJOURNMENT: Member Wedemeyer commented that he would not be able to attend the next meeting. The meeting was adjourned at 9:46 P.M. The next meeting will be a special meeting on March 29, 2021. B-8 DRAFT IMAC Minutes March 29, 2021 Page 1 of 3 DRAFT MINUTES RANCHO PALOS VERDES INFRASTRUCTURE MANAGEMENT ADVISORY COMMITTEE MEETING MARCH 29, 2021 CALL TO ORDER: A Special meeting of the Rancho Palos Verdes Infrastructure Management Advisory Committee was called to order by Chair Swanson at 6:05 P.M. via teleconference/virtual meeting using the Zoom platform, notice having been given with affidavit thereto on file. Infrastructure Management Advisory Committee roll call was answered as follows: PRESENT: O’Connor (late), Shaw, Spielman, Tam, Vargas, and Chair Swanson ABSENT: Wedemeyer (excused) Also present were Ramzi Awwad, Director of Public W orks; Ron Dragoo, Principal Engineer; Trang Nguyen, Director of Finance; Raquel Brown, Finance Advisory Committee (FAC) Chair ; James O’Neill, Project Manager; and Lauren Ramezani, Senior Administrative Analyst and Recording Secretary. PLEDGE OF ALLEGIANCE: The Pledge of Allegiance was led by Vice Chair Spielman. CHAIR’S ANNOUNCEMENTS: Chair Swanson congratulated Director Awwad on the birth of his first child, commented on the Mayor’s Breakfast including comments that the Abalone Cove Landslide is reactivated, the City of RPV was recognized as the 4 th safest City in California and the anticipation of receipt of seven (7) million dollars in Federal COVID related relief funds. APPROVAL OF AGENDA: Chair Swanson suggested moving the Traffic Subcommittee’s report on the Round Abouts ahead of Old Business Item A. Vice Chair Spielman moved to place Traffic Subcommittee’s report on the Round Abouts ahead of Old Business Item A and Vice Chair Vargas seconded the motion. The motion passed by a show of hands: AYES: Shaw, Spielman, Tam, Vargas, and Chair Swanson NOES: None ABSENT: O’Connor, Wedemeyer B-9 DRAFT IMAC Minutes March 29, 2021 Page 2 of 3 APPROVAL OF THE MINUTES: Member Shaw moved to approve the minutes of the March 15, 2021 meeting, Vice Chair Spielman seconded the motion. The motion passed by a show of hands: AYES: O’Connor, Shaw, Spielman, Tam, Vargas, Wedemeyer and Chair Swanson NOES: None ABSENT: O’Connor, Wedemeyer PUBLIC COMMENTS FOR NON-AGENDA ITEMS: Recording Secretary Ramezani noted that there was a participation request from Sunshine. But she had not joined the meeting yet. PUBLIC WORKS DIRECTOR’S REPORT: Director Awwad provided brief descriptions of the future City Council agenda items. UNFINISHED BUSINESS: A. Provide Input on Draft FY21-22 Capital Improvement Program This item was heard after Subcommittee report. Director Awwad presented the item and members provided input. Discussion ensued among Members and staff on the proposed projects. Committee comments were added to projects when needed. It was moved to add a comment, “Prioritize prototype Phase III hydraugers”, to project # 8304, Portuguese Bend Landslide Remediation. Motion approved. AYES: O’Connor, Shaw, Spielman, Tam, Vargas, Wedemeyer and Chair Swanson NOES: None ABSENT: O’Connor, Wedemeyer Chair Swanson called for a brief recess at 7:23 P.M., the meeting reconvened at 7:3 6 P.M. The other IMAC comments to the proposed CIP included, “Current condition reflects poorly on City” to project # 85LY1, PVIC Bathroom; “Defer spending until financial outlook improves” to project # 8503, Civic Center; “Highest storm drain priority, critical to landslide mitigation” to project # 8715, Storm Drain Improvements; “IMAC concerned beyond a 1-year deferment” to project # 8815, Roadway Rehabilitation; “Study roundabout option” to project # 8828, PVDS/Forrestal Intersection; “Reallocate unspent appropriated funds and defer study” to project # 8840, Western Avenue Beautification; “Defer construction until current measures are evaluated ” to project # 88New2, Traffic calming- Preserve; and “Pilot roundabout @ PVDS/Forrestal” to project 88New3, Traffic B-10 DRAFT IMAC Minutes March 29, 2021 Page 3 of 3 Calming-Citywide. NEW BUSINESS: None. SUBCOMMITTEE REPORTS Joint IMAC/TSC Traffic Subcommittee Report This item was moved ahead of Old Business Item A. There was one item of Late Correspondence, the report on round abouts from the joint TSC/IMAC Subcommittee, which was distributed prior to the meeting. Member Shaw presented the item and discussion ensued. It was recommended that the subcommittee attend the next City Council meeting and discuss their thoughts regarding a potential round about at the intersection of PVDS/ Forrestal during the Public Comment portion of the April 4, 2021 City Council meeting as members of the public, not IMAC members. The subcommittee would like to present a pilot round about program at the next IMAC meeting on 4/19/21 and the TSC subcommittee to present it at the next TSC at meeting on 4/26/21. The item will be placed on the next IMAC agenda. Member O’Connor joined the meeting during this item. FUTURE AGENDA ITEMS : Scheduling the Underground Utility report was mentioned. The report on the Round Abouts to be a New Business item at the next IMAC meeting. Members Shaw and Spielman will participate in the April 6th Council meeting as citizens and will submit the report as a draft. They will also meet with the two TSC members. Chair Swanson will meet with FAC Chair Brown. ADJOURNMENT: The meeting was adjourned at 10:50 P.M. The next meeting will be the regular meeting on April 19, 2021. B-11 FY 2021-22 CITY COUNCIL GOALS BUDGET REQUESTS No.Goal Department Operating/ Capital?Budget? Budget Request Notes/Comments PUBLIC SAFETY Goal: Maintain a high level of public safety with public engagement. 1. Law Enforcement 1a Reduce Part I Crime by 5% for FY 2021-22 compared to FY 2020-21 Admin Operating Yes -$ Included in the operating budget 1b Expand Neighborhood Watch to five (5) new communities.Admin Operating Yes -$ Included in the operating budget 1c Provide $30,000 in grants to residents and neighborhood groups for the acquisition of safety-enhancing tools and technologies Admin Operating Yes -$ Included in FY 21-22 proposed budget 2. Emergency Preparedness 2a Prepare a Landslide Emergency Sanitation Plan in coordination with LA County Sanitation District on how to respond to an emergency break in the above-ground sanitation line located on Palos Verdes Drive South within the Landslide Area.PW Operating No -$ Will be done in-house 2b Implement at least two of the EPC-recommended action items to mitigate wildfire risk in RPV, including: Enhanced Emergency Communication; Emergency Evacuation Plan/Peninsula-wide and school district emergency preparedness plan; Wildfire Hardening; Public Safety Power Shutoff response; and Cal Fire Risk Assessment and Insurance Rates Admin Operating Yes -$ Included in the operating budget INFRASTRUCTURE Goal: Maintain and improve all public infrastructure (including transportation systems, parking, utilities, storm drains, and sewers). 3. Portuguese Bend Landslide 3a Complete the EIR for the Portuguese Bend Landslide Remediation Project for certification by the City Council PW Capital Yes -$ Proposed 2021-2022 CIP includes this request 3b Prepare funding opportunities for Phases 1 & 2 of the Portuguese Bend Landslide Feasibility Plan for City Council consideration. FIN Operating Yes -$ Carry-over from existing contract. 3c Develop a mitigation plan to address land movement at Altamira Canyon based on the following phases: Phase One - Perform the drainage/erosion analysis for the entire canyon and its tributaries and establish a priority list based on current erosion. Phase Two - Prepare detailed engineering plans to resolve the erosion and making sure there is positive drainage along the canyon. Phase Three - Award construction contract for the proposed improvements.PW Capital No -$ Carry-over from existing contract. 3d Develop a feasibility analysis with Rolling Hills for installation of an underground sanitary sewer system to replace the existing septic tanks to reduce ground water seepage within Portuguese Bend landslide.PW Operating No -$ 4. Asset Management 4a Create a detailed inventory and maintenance schedule of the City's public infrastructure and assets.PW Capital Yes -$ CIP includes request for $365,000 in FY2021- 2022 and additional $335,000 over FY22-FY23; which would create an asset management program for Roads, Sidewalks, Storm Drains, and Facilities. An asset management program for other such as Traffic Signals and Streetlights is being evaluated and funding requests will be made in future budget cycles. C-1 FY 2021-22 CITY COUNCIL GOALS BUDGET REQUESTS No.Goal Department Operating/ Capital?Budget? Budget Request Notes/Comments 5. Small Wireless Facilities 5a Develop a Citywide 5G Small Wireless Facilities (SWF) Master Plan that identifies the preferred and least intrusive locations to install small wireless facilities including co-locations. PW Operating No -Will be done in-house 6. Electric Utilities 6a In coordination with SCE, develop a Utility Resilient Advancement Master Plan to harden above-ground utility lines including a tentative timeline to potentially underground utilities; and continue to lobby the California Public Utilities Commission to modify the requirements for Rule 20A undergrounding funds to include high fire risk areas.PW Operating Yes 100,000$ $50,000 to $100,000 6b Identify alternative energy resources with the capability to store energy or sell it back to the grid system, which could power the City. The first phase is to identify potential alternative energy and the cost associated with this plan.PW Operating Yes 50,000$ $25,000 to $50,000 6c Increase electric system reliability and safety in the City by reducing the average amount of power outages by 25% compared to FY 2020-21 by the end of FY 2021-22 through the undergrounding of at least one mile of utility lines in open space areas.Admin Operating Yes -$ Included in the operating budget 7. Sanitary Utilities 7a Develop a public sewer program to encourage on-site sanitary sewer systems to connect to the public sanitary sewer system based on the following phases: Phase 1: Map areas in the City that are served by a sanitary sewer system or on-site sanitary sewer system.PW Operating No $ - Will be done in-house Phase 2: Feasibility study of the areas which are not currently being served and prioritize the need for installation of the sewer system and identify costs to connect to the sewer system.PW Capital Yes $ 100,000 Phase 3: Design the sewer system.PW Capital Yes TBD Estimated to be millions, Phase 4: Installation of the system.PW Capital Yes TBD Estimated to be multiple tens of millions 7b Prepare a new financial plan for the Abalone Cove annual sewer rates that reduces City maintenance subsidy by at least 50% for City Council consideration.FIN Operating Yes -$ Carry-over from existing contract. 8. Roadways 8a Develop a Citywide Speed Mitigation Plan for reducing vehicular speed within City streets (traffic calming)PW Capital Yes -$ CIP includes request for funding to develop plan in Fiscal 2021-2022 9. City Beautification 9a Develop an Arterial Fences and Walls Master Plan for the City Council's consideration that retains neighborhood identity and describes the type (material and height) of fence or wall, if any, to be placed along major arterial streets in the City.CDD Operating No 40,000$ 9b Create a City Entry Master Sign Plan at various points of entry to the City utilizing the following phases: Phase 1: Issue an RFP for the design. Phase 2: Design. Phase 3: Construction.PW Capital Yes 255,000$ CIP includes this project on needs/wants list with funding in a future year to be determined C-2 FY 2021-22 CITY COUNCIL GOALS BUDGET REQUESTS No.Goal Department Operating/ Capital?Budget? Budget Request Notes/Comments CITY LAND AND FACILITIES Goal: Maintain and improve all City-owned properties. 10. Ladera Linda Community Center and Park 10a Complete the CUP/CEQA planning entitlement processes.CDD Operating No -$ Will be done in-house. 10b Complete construction-ready documents for City Council consideration.PW 10c Complete bid process for construction firm and present contract to the City Council consideration.PW 10d Break ground on construction based on Council-approved plans.PW 11. Civic Center Master Plan 11a Present Civic Center development financing options to the City Council for consideration.FIN Operating Yes -$ Carry-over from existing contract. 11b Initiate discussions with DOJ and FEMA for a land-use swapping agreement as a part of the Civic Center Master Plan process.Admin Operating Yes -$ Included in the operating budget 11d Explore potential Civic Center partnerships that are compatible with the City Council approved program document, and coordinate appropriate usage with civic, business, and non-profit agencies to consider locating at the civic center Admin Operating Yes -$ Included in the operating budget 11e Present draft Civic Center Master Plan for City Council consideration which will include a new possible Peninsula-wide EOC, Sheriff substation, and fire station.Admin Operating Yes -$ Included in the operating budget 12. Trails Network Plan Update 12a Complete the Consultant's review of the draft update to the Trails Network Plan that provides user-friendly trail descriptions with graphics and detailed maps illustrating trail routes and uses in a clear and concise manner based on existing legal trails, community input, and feasible trails.R&P Operating Yes -$ The contract with Alta Planning was approved by City Council 1/15/2019 in the amount of $29,422 with a 10% contingency of $4,442 These funds are now in 101-400-5122-5101. The contract expires June 2021. In order to continue the work to an extended end date of June 2022, Alta Planning requests $5,250 to support additional project management costs associated with the extended timeline and an additional round of review an comment than originally scoped. 12b Conduct a public workshop to solicit community feedback on draft plan.R&P Operating Yes -$ Carry-over from existing contract. 12c Adopt the Updated Trails Network Plan R&P Operating Yes -$ Carry-over from existing contract. 13. Natural Communities Conservation Plan / Habitat Conservation Plan (NCCP/HCP) 13a Amend the Management Agreement with the PVPLC to reflect the City Council-adopted NCCP/HCP.R&P Operating No -$ Will be done in-house. 13b Create the NCCP/HCP-required Preserve Access Protocol to establish appropriate vehicular access to the Preserve including provisions for access during weather events (red flag days, tidal conditions, rain etc.)R&P Operating No -$ Will be done in-house. 13c Record the NCCP/HCP-approved conservation easements over all Preserve properties.R&P Operating Yes -$ Included in the operating budget 13d Update the Public Use Master Plan for the Palos Verdes Nature Preserve to reflect the Council-adopted NCCP/HCP.R&P Operating No -$ Will be done in-house. 13e Prepare a Preserve Master Parking Plan identifying parking opportunities to accommodate visitors to the Preserve that minimizes impacts on neighborhoods and resources.R&P Operating Yes -$ Included in the operating budget C-3 FY 2021-22 CITY COUNCIL GOALS BUDGET REQUESTS No.Goal Department Operating/ Capital?Budget? Budget Request Notes/Comments 14. Park Improvements 14a Explore establishing a partnership, joint use, and/or lease agreement with the U.S. Coast Guard for the Point Vicente Lighthouse property, buildings, and WW II Battery Barnes outpost owned by Coast Guard, Facility-commonly referred to as Coast Guard bunker (located at the Civic Center).R&P Operating No -$ Will be done in-house. QUALITY OF LIFE Goal: Maintain and improve the quality of life for RPV residents. 15. Western Avenue Redevelopment 15a Develop a SWOT analysis of commercial properties along Western Avenue to identify economic development opportunities to enhance retail establishments and create mixed-use projects. CDD Operating No 50,000$ This a max fee; scope of work will be phased. 15b Create a Traffic Flow Improvement Plan in coordination with Lomita, Los Angeles, and Caltrans to improve traffic flows and provide connectivity between retail outlets and residents. PW Capital Yes -$ CIP includes request for funding of $305,000 from City Prop C funds and $600,000 from approved Measure M grant funds in Fiscal 2021- 2022; $700,000 in approved Measure M grant funds in Fiscal 2022-2023, $1,100,000 of anticipated Measure M grant funds in Fiscal 2023-2024, and $1,570,000 of anticipated Measure M grant funds in Fiscal 2024-2025. 15c Develop a streetscape beautification plan to enhance the aesthetic character of Western Avenue.PW Capital Yes $ 400,000 For design; construction to be determined. CIP includes this project on needs/wants list with funding in a future year to be determined 16. Economic Development 16a Create a promotional economic development campaign to improve RPV's jobs/housing balance by supporting home-based businesses and encouraging business with high-quality jobs to locate in RPV.Admin Operating Yes -$ Included in the operating budget 17. Environmental Sustainability 17a Electric Vehicles: Adopt streamlined EV permitting policies in compliance with AB 1236 CDD Operating No -$ Will be done in-house; may have City Attorney costs. 17b Water Conservation: Develop and publish a Low Impact Development (LID) Standards Guidebook as resource to the development community to comply with the City's storm water ordinance and LID standards.CDD Operating No -$ Will be done in-house; may have some costs for JLHA support. 17c Develop program in collaboration with EDCO to recycle/divert organic waste from residential waste PW Operating No Will be done in-house. 18. Municipal Code Amendments 18a Update the City's Sign Ordinance (Section 17.76.050)CDD Operating No -$ Will have City Attorney costs. 18b Update the Wireless (private property) Facilities Ordinance (Section 17.76.020) CDD Operating No -$ Will have City Attorney costs. 18c Continue working with the Planning Commission Zoning Code Update Subcommittee on targeted code amendments to the Zoning Code Initiate remaining text amendments to complete the comprehensive update to Title 17 (Zoning Code) of RPVMC and Zoning Map. Target completion of 50% of updates by end of FY.CDD Operating No -$ Will have City Attorney costs. C-4 FY 2021-22 CITY COUNCIL GOALS BUDGET REQUESTS No.Goal Department Operating/ Capital?Budget? Budget Request Notes/Comments 19. Community Programs 19a Provide services for aging and disabled members of the community through the of a new Aging and Disability Resources Connection (ADRC) program Admin Operating Yes -$ Included in the operating budget 19b Launch a “Keep RPV Clean” campaign throughout the City’s open space areas R&P Operating No -$ Will be done in-house. CITIZEN INVOLVEMENT & PUBLIC OUTREACH Goal: Engage residents and community partners in assisting the City Council, City Committees/Commissions and City Staff facilitate the decision-making process. 20a Host Annual Leadership Academy for residents.Admin Operating Yes -$ Included in the operating budget 20b Host five City sponsored events or activities at the Civic Center throughout the fiscal year R&P Operating Yes 75,000$ $50,000 - $75,000 GOVERNMENT EFFICIENCY, TRANSPARENCY & ACCOUNTABILITY Goal: Maximize the use of each tax dollar and optimize services delivered to RPV residents. 21. Operations & Customer Service 21a Review View Restoration Ordinance and bring options to the Planning Commission and City Council to consider amending the guidelines.CDD Operating No -$ Will have City Attorney costs 21b Present Transient Occupancy Tax (TOT) rate options to FAC and City Council FIN Operating No -$ Will be done in-house. 21c Enhance internal and external customer service and efficiency so that all inquiries are acknowledged within the day received and that, when surveyed, internal customers indicate 95% satisfaction with responsiveness by colleagues, and external customers indicate 95% satisfaction with responsiveness by Staff.CDD Operating No -$ Will be done in-house. 21d Establish an efficient and streamlined development process between the Community Development and Public Works Departments to decrease the initial review time for applications to no more than 10 business days. Enhance the one-stop permit process.CDD Operating No -$ Will be done in-house; may need to tap into some IT operating budget. 21e Reassess the Study Session Admin Operating Yes -$ Included in the operating budget 21f 91% of RPV Employees say RPV is "a great place to work." Admin Operating Yes -$ Included in the operating budget 315,000$ Operating Budget Requests 755,000$ Capital Budget Requests 1,070,000$ TOTAL BUDGET REQUESTS C-5 2021-2022 Goals and Action Plan 0 100% - completed 6 56% - 99% - accelerated/near completion 10 26% - 55% - on target/on schedule 40 0% - 25% - behind schedule/at risk 0 N/A - not recommended/not necessary or New Goal 27 Priority Goals Number PROJECT / OBJECTIVE/OUTCOME/TASK RESPONSIBLE DEPARTMENT BUDGET ITEM TARGET DATE FOR COMPLETION REVISED DATE FOR COMPLETION ACTUAL DATE OF COMPLETION STATUS (%)COMMENTS/STATUS UPDATE 1. Law Enforcement 1a Reduce Part I Crime by 5% for FY 2021-22 compared to FY 2020-21 Admin 06/30/2022 0%New goal. 1b Expand Neighborhood Watch to five (5) new communities.Admin 06/30/2022 0% Staff has begun discussions with the City's Neighborhood Watch Coordinator to explore expanding the program to include multi-family and market specifically to communities not currently participating in the program. Revised goal that incorporates Goal No. 3 of FY2020/21 Goals by deleting multifamily NW participation and expanding the program to include more than multifamily. 1c Provide $30,000 in grants to residents and neighborhood groups for the acquisition of safety-enhancing tools and technologies Admin Yes 06/30/2022 0% New goal. Budget allocation is pending upcoming budget review. Safety enhancing tools and technologies may include ring doorbells and continuing the matching grant program for the flock safety cameras 2. Emergency Preparedness 2a Prepare a Landslide Emergency Sanitation Plan in coordination with LA County Sanitation District on how to respond to an emergency break in the above-ground sanitation line located on Palos Verdes Drive South within the Landslide Area. PW Yes 6/30/2021 20% The Sanitation District is working with a consultant to prepare an Emergency Sanitation Plan. City Staff has had preliminary discussions with the Sanitation District on elements to be included in the plan. This goal may be addressed with the completion of the utility white paper being prepared for the Peninsula Public Safety Committee. 2b Implement at least two of the EPC-recommended action items to mitigate wildfire risk in RPV, including: Enhanced Emergency Communication; Emergency Evacuation Plan/Peninsula-wide and school district emergency preparedness plan; Wildfire Hardening; Public Safety Power Shutoff response; and Cal Fire Risk Assessment and Insurance Rates Admin 6/30/2021 60% The Emergency Preparedness Committee has identified 21 actionable recommendations relevant to emergency response planning in Rancho Palos Verdes. On August 18, 2020, the City Council authorized sending a letter to residents expressing the City’s commitment to risk reduction, and measures residents can take to “harden” their home from a potential wildfire. On October 8 and October 12, the Emergency Services Coordinator and Committee Members met with the City of Malibu and the Topanga Coalition for Emergency Preparedness (T-CEP) for guidance on communication systems best practices and lessons learned. On November 18, 2020 the Emergency Services Coordinator presented Peninsula-wide wildfire mitigation preparedness efforts on behalf of the Peninsula Cities during a virtual Wildfire preparedness Town hall meeting hosted by Asm. Al Muratsuchi. On November 11, the Emergency Services Coordinator conducted a hybrid EOC Surprise Exercise for City staff. This exercise was conducted with no advanced notice to City Staff to assess our readiness in the event of a real emergency. City staff has drafted an After-Action Review report identifying lessons learned from this exercise. 3. Portuguese Bend Landslide 3a Complete the EIR for the Portuguese Bend Landslide Remediation Project for certification by the City Council PW Yes 12/31/2021 25% On May 19, 2020, the City Council approved a professional services agreement with the Chambers Group to prepare the environmental document. The Draft Initial Study was published for public review between November 12, 2020 and January 15, 2021. A public scoping meeting was held on December 19, 2020. The City's consultant has started work on the draft EIR. COLOR DESCRIPTION AND COUNTS PUBLIC SAFETY Goal: Maintain a high level of public safety with public engagement. INFRASTRUCTURE Goal: Maintain and improve all public infrastructure (including transportation systems, parking, utilities, storm drains, and sewers). Last updated: :03/16/2021 1 of 9C-6 2021-2022 Goals and Action Plan Number PROJECT / OBJECTIVE/OUTCOME/TASK RESPONSIBLE DEPARTMENT BUDGET ITEM TARGET DATE FOR COMPLETION REVISED DATE FOR COMPLETION ACTUAL DATE OF COMPLETION STATUS (%)COMMENTS/STATUS UPDATE 3b Prepare funding opportunities for Phases 1 & 2 of the Portuguese Bend Landslide Feasibility Plan for City Council consideration. FIN No ongoing 50% Staff is pursuing various potential funding opportunities for this project. The South Santa Monica Bay (SSMB) Watershed Area Steering Committee (WASC) met on May 19, 2020. WASC reviews all projects for Measure W funding. A Measure W application was submitted to the County for the Portuguese Bend Landslide Remediation Project in October 2020. Staff is also working with Blais and Associates to identify potential grants for this project, and City Staff is discussing potential funding opportunities with state and federal legislators. Staff anticipates to have some funding options for the City Council's consideration in summer 2021. Staff met with the FAC on Feb. 11 to propose continuing this goal to FY 2021-22 and the FAC supported staff recommendation. 3c Develop a mitigation plan to address land movement at Altamira Canyon based on the following phases: Phase One - Perform the drainage/erosion analysis for the entire canyon and its tributaries and establish a priority list based on current erosion. Phase Two - Prepare detailed engineering plans to resolve the erosion and making sure there is positive drainage along the canyon. Phase Three - Award construction contract for the proposed improvements. PW Yes Phase One: 6/30/2022 5% On November 4, 2020, the City Council approved a professional services agreement with Harris and Assoicates to perform the Phase One work. The procurement process is being completed and Notice to Proceed is expected to be issued in March 2021. 3d Develop a feasibility analysis with Rolling Hills for installation of an underground sanitary sewer system to replace the existing septic tanks to reduce ground water seepage within Portuguese Bend landslide. PW Yes 12/31/2021 50% Comments from Rolling Hills on the draft feasibility study were received on June 18, 2020 and provided to the consultant. The Draft Rolling Hills Sewer Concept Design (feasibility study) has been received and preliminary discussions with Rolling Hills were held. Review of the draft concept design has identified the need for further analysis of concept viability before finalizing the feasibility study for public review. 4. Asset Management 4a Create a detailed inventory and maintenance schedule of the City's public infrastructure and assets.PW Yes 6/30/2023 25% An inventory of assets is being mapped on the City's GIS. Funding for a condition assessment and development of a maintenance schedule will be requested through the CIP process. New goals and reordered tasks to accomplish this goal. Originally listed under Utilities in FY2020-21 Goals. 5. Small Wireless Facilities 5a Develop a Citywide 5G Small Wireless Facilities (SWF) Master Plan that identifies the preferred and least intrusive locations to install small wireless facilities including co-locations. PW Yes 12/31/2021 20% Phase One: hire a consultant and map preferred locations Staff issued an RFP in June and received two proposals from “Magellan Advisors” and “CTC Technology & Energy”. These proposals are being evaluated prior to bringing a professional services agreement to the City Council for consideration. Staff also has recently learned that the primary 5G SWF engineering and construction company on the Peninsula has developed a map showing preferred locations from an operability perspective. Staff intends to review this information and use it as a reference to establish least intrusive locations that are also sufficiently operable. New goals and reordered tasks to accomplish this goal. Originally listed under Utilities in the FY2020-21 Goals. 6. Electric Utilities 6a In coordination with SCE, develop a Utility Resilient Advancement Master Plan to harden above-ground utility lines including a tentative timeline to potentially underground utilities; and continue to lobby the California Public Utilities Commission to modify the requirements for Rule 20A undergrounding funds to include high fire risk areas. PW 6/30/2022 5% Public Works is in the process of setting a meeting with SCE to begin discussions on the Master Plan to safeguard the system through active maintenance and identifying needed improvements to the system. Southern California Edison's representative for this effort has been re-assigned; staff is working with the new representative to continue this initiative. New goal and reordered tasks that correlate in accomplishing the goal. Originally listed under Utilities in the FY2021-22 Goals and Action Plan. Combined Goal No. 81 from FY 2020-21 goals as it supports the effort of advancing undergrounding projects. 6b Identify alternative energy resources with the capability to store energy or sell it back to the grid system, which could power the City. The first phase is to identify potential alternative energy and the cost associated with this plan. PW 6/30/2022 5% At this time, City Staff is exploring how solar energy can be used to power City facilities and banked as a potential alternative energy source. New goals and reordered tasks that correlate in accomplishing the goal. Originally listed under Utilities in the FY2021-22 Goals and Action Plan. Last updated: :03/16/2021 2 of 9C-7 2021-2022 Goals and Action Plan Number PROJECT / OBJECTIVE/OUTCOME/TASK RESPONSIBLE DEPARTMENT BUDGET ITEM TARGET DATE FOR COMPLETION REVISED DATE FOR COMPLETION ACTUAL DATE OF COMPLETION STATUS (%)COMMENTS/STATUS UPDATE 6c Increase electric system reliability and safety in the City by reducing the average amount of power outages by 25% compared to FY 2020-21 by the end of FY 2021- 22 through the undergrounding of at least one mile of utility lines in open space areas. Admin Yes 06/30/2022 0% New goal recommended by the EPC. Budget allocation is pending upcoming budget review. 7. Sanitary Utilities 7a Develop a public sewer program to encourage on-site sanitary sewer systems to connect to the public sanitary sewer system based on the following phases: Phase 1: Map areas in the City that are served by a sanitary sewer system or on- site sanitary sewer system. Phase 2: Feasibility study of the areas which are not currently being served and prioritize the need for installation of the sewer system and identify costs to connect to the sewer system. Phase 3: Design the sewer system. Phase 4: Installation of the system. PW Yes 6/30/2021 80% Based on information available at City Hall and from LA County Environmental Health, Staff is working with the City's GIS Staff to finalize a map showing areas of the City served by onsite waste water sewer systems (Phase 1). 7b Prepare a new financial plan for the Abalone Cove annual sewer rates that reduces City maintenance subsidy by at least 50% for City Council consideration.FIN No 6/30/2022 50% Staff has estimated long-range costs for maintenance, operations, and capital costs of the system. The 18-year historical costs have provided a good baseline for future costs. Additionally, staff has identified capital improvements that will likely be needed in the next 5-10 years, due to the wear and tear on the pipes, grinder pumps, and lift stations. Staff is working with Abalone Cove residents to address the future Sewer Rates in order to reduce the City subsidy. On October 6, the City Council amended the Municipal Code with the current CPI-U and approved a connection fee. Staff is working with a consultant to perform an evaluation and assessment of the sewer system. This will provide staff with an updated annual maintenance cost estimate to properly prepare a financial plan. Staff will meet with the Portuguese Bend Community Association Board and conduct virtual neighborhood meetings to review the consultant's analysis before bringing this item to the City Council which Staff anticipates to have some options for the City Council's consideration in spring 2021. Staff met with the FAC on Feb. 11 to propose continuing this goal to FY 2021-22 and the FAC supported staff recommendation. 8. Roadways 8a Develop a Citywide Speed Mitigation Plan for reducing vehicular speed within City streets (traffic calming)PW Yes 6/30/2022 10% Staff have been working with Traffic Safety Committee to determine the scope of a Citywide Speed Mitigation Plan. The scope will be development of a masterplan that identifies speeding concerns on arterials throughout the city and develops specific mitigation measures to address those concerns; along with a robust public education and outreach component. Funding for development of the masterplan will be requested through the CIP process. 9. City Beautification 9a Develop an Arterial Fences and Walls Master Plan for the City Council's consideration that retains neighborhood identity and describes the type (material and height) of fence or wall, if any, to be placed along major arterial streets in the City. CDD Yes 6/30/2023 10% Staff continues to seek a consultant to assist with preparing a draft plan. Carryover to FY 2021-22 if funded in FY 2021-22 budget. 9b Create a City Entry Master Sign Plan at various points of entry to the City utilizing the following phases: Phase 1: Issue an RFP for the design. Phase 2: Design. Phase 3: Construction. PW Yes 06/30/2021 5% The City Staff is developing parameters for a City Entry Master Sign Plan to be incorporated in the scope of work for an RFP for the development of concepts of City Entry Signs. Concepts will be presented to Council for input. Funding for the design work will be requested through the CIP process. CITY LAND AND FACILITIES Goal: Maintain and Improve all City-owned properties. Last updated: :03/16/2021 3 of 9C-8 2021-2022 Goals and Action Plan Number PROJECT / OBJECTIVE/OUTCOME/TASK RESPONSIBLE DEPARTMENT BUDGET ITEM TARGET DATE FOR COMPLETION REVISED DATE FOR COMPLETION ACTUAL DATE OF COMPLETION STATUS (%)COMMENTS/STATUS UPDATE 10. Ladera Linda Community Center and Park 10a Complete the CUP/CEQA planning entitlement processes.CDD Yes 6/15/2021 75% Staff deemed the application complete for processing. At this time, it has been determined that the project is categorical exempt pursuant to CEQA. Public hearings on the planning entitlements (CUP, etc.) occurred on January 23, 2021 and February 23, 2021. Planning Commission approved entitlements on February 23. City Council voted to appeal the Planning Commission approval at its March 2 meeting. City Council appeal hearing to be held on April 6, 2021. 10b Complete construction-ready documents for City Council consideration.PW Yes 9/30/2021 60% Construction drawings have been suspended while the City processes the CUP/CEQA documents. 10c Complete bid process for construction firm and present contract to the City Council consideration.PW Yes 12/31/2021 0% Work will not commence on the bid process until planning entitlements are issued and construction plans completed based on Goal Nos. 25 and 27. 10d Break ground on construction based on Council-approved plans.PW Yes 12/31/2021 0%Referred to Goal No. 22 in 2019. construction will not commence until Goal Nos. 25, 26, 27, and 28 have been met. 11. Civic Center Master Plan 11a Present Civic Center development financing options to the City Council for consideration.FIN Yes 6/30/2022 50% In March, City Staff initiated discussions with Kosmont Transaction Services (KTS), but paused further discussions due to changes in the leadership team and to reassess the financial impacts of the economic downturn. Staff has developed a preliminary budget for this project that was confirmed as reasonable estimates by KTS. On October 15, Staff met with KTS to discuss funding options for the project. Staff has requested additional information and is working with Blais and Associates on identifying grant opportunities. Additionally, since September 2020, Staff has been meeting with consultants from various aspects of the development sector including project management consultants, developers, and other agency representatives to further understand, among other things, financing and product delivery options. Staff anticipates having some options for the City Council's consideration by early 2021. Staff met with the FAC on February 11, 2020 to propose continuing this goal to FY 2021-22 because there are still a substantial project decisions that still need to be made before the financial analysis can begin. The FAC supported staff recommendation. Reordered tasks that correlate in accomplishing the goal. 11b Initiate discussions with DOJ and FEMA for a land-use swapping agreement as a part of the Civic Center Master Plan process.Admin 12/31/2021 5% Communication with respective agencies established. Additional dialogue to continue in FY 2021-2220-21. Reordered tasks that correlate to accomplishing the goal. 11d Explore potential Civic Center partnerships that are compatible with the City Council approved program document, and coordinate appropriate usage with civic, business, and non-profit agencies to consider locating at the civic center Admin 03/30/2022 0% New Goal Last updated: :03/16/2021 4 of 9C-9 2021-2022 Goals and Action Plan Number PROJECT / OBJECTIVE/OUTCOME/TASK RESPONSIBLE DEPARTMENT BUDGET ITEM TARGET DATE FOR COMPLETION REVISED DATE FOR COMPLETION ACTUAL DATE OF COMPLETION STATUS (%)COMMENTS/STATUS UPDATE 11e Present draft Civic Center Master Plan for City Council consideration which will include a new possible Peninsula-wide EOC, Sheriff substation, and fire station.Admin 06/31/2022 30% Requires hiring a design firm to prepare a master plan and a robust public engagement process. Earlier this year, the Civic Center Advisory Committee (CCAC) prepared a draft Design & Architectural Services RFP. The City Council Subcommittee also reviewed the RFP. During this process, Staff realized that issuing an RFP to onboard a design firm, at this time, is premature until financing options is considered by the City Council. This is because the financing model the City Council finds most palatable will determine the development process including the master planning. Since September 2020, Staff has been meeting with consultants from various aspects of the development sector including project management consultants, developers, and other agency representatives to further understand, among other things, financing options, before issuing an RFP. At this time, Staff is considering issuing a Request for Interest (RFI) to glean more information on the development process for the Civic Center. City Council approved CCAC requests on Feb. 2 to proceed with a) an RFP for a project management consultant firm and b) facilitate a public workshop addressing municipal financial capital projects. A project manager will determine when to proceed with developing a master site plan. Staff has begun discussions with Captain Powers to obtain a written commitment that the LASD is interested in a substation at the Civic Center site. In 2018, L.A. County Sheriff Jim McDonnell sent letters indicating his support to place a facility at the Civic Center site. On December 9, 2020, Captain James Powers of the Lomita Sheriff Station provided verbal support of the project but cautioned that staff must receive support from Sheriff Villanueva before proceeding. A site tour was scheduled for January 2021 but was postponed for Spring 2021 due to current health orders. Reordered tasks that correlate in accomplishing the goal and combined Public Safety No. 2 in the FY2021-22 Goals and Action Plan. Getting EOC, Sheriff station and fire station are goals, and written commitments are tasks. 12. Trails Network Plan Update 12a Complete the Consultant's review of the draft update to the Trails Network Plan that provides user-friendly trail descriptions with graphics and detailed maps illustrating trail routes and uses in a clear and concise manner based on existing legal trails, community input, and feasible trails. R&P Yes 7/31/2021 50% Referred to Goal No. 26 in 2019. Transferred to R&P in May and Staff regrouped with consultant, Alta Planning and Design, to complete the draft Trails Network Plan. A status update was provided to the City Council at its June 16 and September 15 meetings. City working group and IMAC Trails Subcommittee coordinating on content of document, and updating process. The consultant continues to update the administrative document which is now anticipated to be completed by May 2021 because Staff commitments have shifted to Preserve-related parking strategies. 12b Conduct a public workshop to solicit community feedback on draft plan.R&P 8/31/2021 10% Based on City Council direction on June 16, there will be one additional public outreach meeting led by Staff to solicit community feedback on draft plan. Over the next several months, Staff, with the assistance of the Alta Planning and Design consultant will prepare and disseminate information to maximize public awareness and involvement. Staff continues to work with its consultant on the format and presentations for the upcoming workshops. 12c Adopt the Updated Trails Network Plan R&P 12/31/2021 0% Staff and the consultant will update the draft TNP to include Planning Commission input prior to presenting to City Council. Dates that the TNP will be presented to City Council will be finalized, but is anticipated to occur December 2021, and the document will be released three weeks prior to meeting. 13. Natural Communities Conservation Plan / Habitat Conservation Plan (NCCP/HCP) 13a Amend the Management Agreement with the PVPLC to reflect the City Council- adopted NCCP/HCP.R&P 12/31/2021 5% Over the next several months, Staff will coordinate with the City Attorney's Office and the PVPLC to continue identifying potential amendments for the City Council's consideration in December 2021. Last updated: :03/16/2021 5 of 9C-10 2021-2022 Goals and Action Plan Number PROJECT / OBJECTIVE/OUTCOME/TASK RESPONSIBLE DEPARTMENT BUDGET ITEM TARGET DATE FOR COMPLETION REVISED DATE FOR COMPLETION ACTUAL DATE OF COMPLETION STATUS (%)COMMENTS/STATUS UPDATE 13b Create the NCCP/HCP-required Preserve Access Protocol to establish appropriate vehicular access to the Preserve including provisions for access during weather events (red flag days, tidal conditions, rain etc.) R&P 12/31/2021 40% These protocols are required to be completed within a designated period of time after the City receives the NCCP/HCP permits from the state and federal wildlife agencies. The City has received its federal permit, and is awaiting the state's permit decision. Staff is currently working with the Wildlife Agencies to proceed with these documents. Park Rangers are educating authorized agencies about appropriate vehicular access and installing signage. 13c Record the NCCP/HCP-approved conservation easements over all Preserve properties.R&P 11/30/2021 30% Staff has met with a surveyor and is working with the City Attorney to finalize the contract for City Council approval in August, 2020. The conservations easements are required to be recorded within a designated period of time after the City receives the NCCP/HCP permits from the state and federal wildlife agencies. The City has received its federal permit, and is awaiting the state's permit decision. Approval of contact with surveyor expected by December 2020. Completion date is April 30, 2021. The City Council approved a contract with McGee Consulting on January 19, 2021 to create the required property descriptions to place conservation easements over Preserve properties. Working meetings and site visits are taking place. 13d Update the Public Use Master Plan for the Palos Verdes Nature Preserve to reflect the Council-adopted NCCP/HCP.R&P 3/31/2022 10% Staff is making advance preparations for updating the Public Use Master Plan, including referencing appropriate sections of the NCCP/HCP and updating trail maps. 13e Prepare a Preserve Master Parking Plan identifying parking opportunities to accommodate visitors to the Preserve that minimizes impacts on neighborhoods and resources. R&P 12/31/2021 70% On March 17, 2020, the City Council received a report on parking improvements at Del Cerro trailhead. Staff continues to research options and explore alternatives to minimize impacts on neighborhood parking and residents' quality of life both short-term and long- term. On August 18, 2020 and September 1, 2020 meetings the City Council directed Staff to continue social medial campaign to inform and educate public and direct visitors to alternative locations including Alta Vicente. SEO contract with Tripepi Smith approved. Modified a two-month temporary parking moratorium along Crenshaw south of Crest. Public informed via listserve, website, and social media. Burma and Rattlesnake trailhead gate contracts approved. Staff directed to research alternatives for parking enforcement and pay system options. Staff directed to look at holistic approach to Preserve parking. A Preserve public forum was held on October 13, 2020. A City Council meeting was held on October 20, 2020. The City Council provided direction on a number of issues including holistic Preserve parking analysis, parking enforcement and a parking reservation system, a 60-day extension of parking moratorium on a section of Crenshaw, a citation/fee analysis, Preserve capacity study, and Alta Vicente trailhead beautification. Holistic planning continued at meetings on January 19 and February 16, 2021. As a result, the following elements of a holistic approach to Preserve Parking and Access are underway: • Preserve capacity analysis • Web and social media campaign • Traffic and parking analysis • Parking solutions specific to Crenshaw Boulevard and Park Place • Increasing parking enforcement • Establishing reservation and fee-based parking system • Increasing parking citation fines • Installing access gates at Burma Road and Rattlesnake trailheads • Dispersing public use to alternative reserve locations • Beautifying Alta Vicente Reserve/Civic Center • Establishing a Preserve Pilot Shuttle program 14. Park Improvements 14a Explore establishing a partnership, joint use, and/or lease agreement with the U.S. Coast Guard for the Point Vicente Lighthouse property, buildings, and WW II Battery Barnes outpost owned by Coast Guard, Facility-commonly referred to as Coast Guard bunker (located at the Civic Center). R&P 12/31/2021 40% Staff has reached out to the Coast Guard to initiate dialogue about the future use of these properties. Staff and several City Council members took tours of Coast Guard properties with USCG personnel in October 2020 and held informal discussions of potential acquisition and partnership. The USCG expressed a strong interest in developing a partnership with the City. Additional meetings are being planned to begin brainstorming partnership arrangements. Last updated: :03/16/2021 6 of 9C-11 2021-2022 Goals and Action Plan Number PROJECT / OBJECTIVE/OUTCOME/TASK RESPONSIBLE DEPARTMENT BUDGET ITEM TARGET DATE FOR COMPLETION REVISED DATE FOR COMPLETION ACTUAL DATE OF COMPLETION STATUS (%)COMMENTS/STATUS UPDATE 15. Western Avenue Redevelopment 15a Develop a SWOT analysis of commercial properties along Western Avenue to identify economic development opportunities to enhance retail establishments and create mixed-use projects. CDD Yes 6/30/2021 10% The City prepared a potential redevelopment site analysis and has met with four potential developers to explore mixed use projects. In May, the City was awarded a $160k from the SB 2 grant fund to develop a mixed use plan for Western Avenue. Additionally, the City applied for the Local Early Action Planning (LEAP) grant to seek an additional $150k to support mixed use planning efforts that will enhance economic development opportunities in the City. Reworded the goal to be more SMART. 15b Create a Traffic Flow Improvement Plan in coordination with Lomita, Los Angeles, and Caltrans to improve traffic flows and provide connectivity between retail outlets and residents. PW Yes Phase One: 12/31/2022 25% Metro Board approved $1.33 million for Western Avenue Congestion Improvement Project to be used for a Project Study Report (PSR). Staff is further refining the scope of work and coordinating with the California Department of Transportation; who owns Western Avenue and has approval rights over any work in the corridor. The timeline of this project is subject to the CalTrans coordination and review times. review and approval timelines. 15c Develop a streetscape beautification plan to enhance the aesthetic character of Western Avenue.PW Yes 6/30/2023 5% The CIP for FY 2020-21 includes $150,000 for the design of the Western Avenue Beautification Project. Staff received proposals in response to an RFP for the design of the beautification of Western Ave and selected a qualified firm. Fee negotiations are ongoing and a professional services agreement will be brought to Council for award when negotiations conclude in the next month. Funding for final design will be requested through the CIP process. 16. Housing Economic Development 16a Create a promotional economic development campaign to improve RPV's jobs/housing balance by supporting home-based businesses and encouraging business with high-quality jobs to locate in RPV. Admin 6/30/2022 5% City Staff is in the early stages of developing a branding campaign for Western Avenue that will incorporate Goal No. 47 of FY 2020-21. The branding campaign will bring together the traffic flow, beautification, and economic development projects for Western Avenue. Staff is collecting information on potential marketing consultants. 17. Environmental Sustainability 17a Electric Vehicles: Adopt streamlined EV permitting policies in compliance with AB 1236 CDD 6/30/2022 0% New goal. Goal 17a was developed based emissions reduction, pursuant to ERAP Measures Land Use and Transportation (LUT) Measure A: Accelerate the Market for EV Vehicles. Goal 17a we added to address LUT Measure A1 (EV Parking Policies), LUT Measure A2 (EV Charing Policies) and LUT Measure A3 (Administrative Readiness). 17b Water Conservation: Develop and publish a Low Impact Development (LID) Standards Guidebook as resource to the development community to comply with the City's storm water ordinance and LID standards. CDD 06/30/2022 0% New goal. 17c Develop program in collaboration with EDCO to recycle/divert organic waste from residential waste PW 06/30/2022 0% New Goal. This goal will support Measure Solid Waste A2. Diversion/recycling of organic waste reducse green house gas emissions by reducing methane gas produced when organic waste decomposes in landfills. 18. Municipal Code Amendments 18a Update the City's Sign Ordinance (Section 17.76.050)CDD 9/30/2021 25% Staff is working with the City Attorney's Office on the preparation of a draft code amendment for review by the Planning Commission. Draft regulations in development stage. Planning Commission likely to consider in January 2021. Staff is working with the City Attorney's Office on the preparation of a draft code amendment for review. Planning Commission to begin consideration of new code standards in February. On February 9, 2021, Planning Commission directed the Zoning Subcommittee to work with staff and the City Attorney's office on the development of an updated sign code. QUALITY OF LIFE Goal: Maintain and improve the quality of life for RPV residents. Last updated: :03/16/2021 7 of 9C-12 2021-2022 Goals and Action Plan Number PROJECT / OBJECTIVE/OUTCOME/TASK RESPONSIBLE DEPARTMENT BUDGET ITEM TARGET DATE FOR COMPLETION REVISED DATE FOR COMPLETION ACTUAL DATE OF COMPLETION STATUS (%)COMMENTS/STATUS UPDATE 18b Update the Wireless (private property) Facilities Ordinance (Section 17.76.020) CDD 10/31/2021 10% Staff will begin updating the wireless facilities section of the code in early 2021. Staff is working with the City Attorney’s Office on the preparation of draft language for review. The Planning Commission likely to consider before Summer 2021. This goal is recommended to be continued to FY2021-22. 18c Continue working with the Planning Commission Zoning Code Update Subcommittee on targeted code amendments to the Zoning Code Initiate remaining text amendments to complete the comprehensive update to Title 17 (Zoning Code) of RPVMC and Zoning Map. Target completion of 50% of updates by end of FY. CDD 06/30/2022 0% New goal. 19. Community Programs 19a Provide services for aging and disabled members of the community through the of a new Aging and Disability Resources Connection (ADRC) program Admin Yes 12/30/2021 0% Staff is developing the ADRC to provide resources and programs for aging and disabled members of the community, establishing a volunteer network to assist with the programs including reinstating the Handyman Program, and creating a Special Needs Registry to have information for community members in the event of an emergency. New Goal and subsection to Quality of Life. New subcategory and goal. Budget may be required for Handyman and Special Needs Registry program. 19b Launch a “Keep RPV Clean” campaign throughout the City’s open space areas R&P 12/31/2021 0% New goal. Work with community partners by launching a community clean up program which includes a social media campaign, monthly volunteer events, and developing and distributing information and incentive packets for families and/or neighborhoods to keep City Parks, Preserve, Beaches and streets clean of litter. 20a Host Annual Leadership Academy for residents.Admin 06/30/2021 0% Referred to Goal #35 in 2019. Staff recommends deferring this until 2021. Staff is finalizing a new version of the Bi-Annual Leadership Academy. Applications will open in Spring and will be conducted virtually. 20b Host five City sponsored events or activities at the Civic Center throughout the fiscal year R&P Yes 06/30/2022 0% 21. Operations & Customer Service 21a Review View Restoration Ordinance and bring options to the Planning Commission and City Council to consider amending the guidelines.CDD 12/30/2021 5% Staff is reviewing the existing ordinance and guidelines to determine the scope of the proposed amendments. Staff is reviewing the existing ordinance and guidelines to determine the scope of the proposed amendments. Planning Commission likely to consider Summer 2021. 22b Present Transient Occupancy Tax (TOT) rate options to FAC and City Council FIN No 6/30/2022 50% Staff presented the TOT trends and analysis to FAC on Sept. 26, 2019. Due to the economic downturn and the recent impact on the travel/hospitality industry, staff will resume discussion with FAC in January/February of 2021. Staff met with the FAC on Feb. 11 to propose continuing this goal to FY 2021-22 due to the uncertainty in the travel and hospitality industry. CITIZEN INVOLVEMENT & PUBLIC OUTREACH Goal: Engage residents and community partners in assisting the City Council, City Committees/Commissions and City Staff facilitate the decision-making process. GOVERNMENT EFFICIENCY, TRANSPARENCY & ACCOUNTABILITY Goal: Maximize the use of each tax dollar and optimize services delivered to RPV residents. Last updated: :03/16/2021 8 of 9C-13 2021-2022 Goals and Action Plan Number PROJECT / OBJECTIVE/OUTCOME/TASK RESPONSIBLE DEPARTMENT BUDGET ITEM TARGET DATE FOR COMPLETION REVISED DATE FOR COMPLETION ACTUAL DATE OF COMPLETION STATUS (%)COMMENTS/STATUS UPDATE 23c Enhance internal and external customer service and efficiency so that all inquiries are acknowledged within the day received and that, when surveyed, internal customers indicate 95% satisfaction with responsiveness by colleagues, and external customers indicate 95% satisfaction with responsiveness by Staff. CDD 10/31/2021 25% Work will commence in fall Progress is limited based on staffing levels. Carry over goal. Staff anticipates preparing memorandum regarding findings before Fall 2021. An employee (internal customer service) survey was issued on September 30, 2020 with a deadline date of October 14. Staff tallied the results and generally speaking employees are somewhat satisfied. Department Heads are assessing the results of the employee results to identify areas to improve employee satisfaction. A follow-up survey will be issued in Fall 2021 to compare results after enhanced measures are implemented. In addition to the resident survey presented to the Council on February 16, 2021, Staff is preparing a specific customer service survey. It should be noted that in the resident survey 71.8% of respondents indicated that they were somewhat or very satisfied. 24d Establish an efficient and streamlined development process between the Community Development and Public Works Departments by working together to prepare a comprehensive Uniform Development Process public handout and to decrease the initial review time for applications to no more than 10 business days. Enhance the one-stop permit process. CDD 12/31/2021 20% New goal. 25e Reassess the Study Session Admin 12/31/2021 0%Activity on this goal is pending further review of the City's study session policy. 26f 91% of RPV Employees say RPV is "a great place to work." Admin 11/30/2021 75% Referred to Goal #48 in 2019. Survey was sent on September 30, 2020 with a deadline date of October 14. Staff is tallying the results. Human Resources tallied the results and determined 79% of RPV employees would say "it is a great place to work." Department Heads are assessing the results of the employee results to identify areas to improve employee satisfaction. Last updated: :03/16/2021 9 of 9C-14