Infrastructure - Successes and Shortfalls
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8/6/2019 Infrastructure - Successes and Shortfalls
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Infrastructure:SuccessesandShortfalls
May24,2011
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Introduction
Successes:
- CompletedProjects- Past3Years
Shortfalls:
- CapitalProjectsShortfalls- MaintenanceShortfalls
AnnualFundingRequirement
Summary
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Successes:CompletedProjects
(Past3Years)
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ArterialStreets
48lanemilesofarterialstreetsrepaired
PavementConditionIndex(PCI)increasedfrom45%to68%GoodorBetter
Bestoverallstreetconditionin10years
900,000StateGasTax
800,000Prop.A
13,100,000Prop.C
$14,300,000ARRA/Stimulus
31,750,000RDA
4,300,000FederalGasTax
$65,150,000otal
3-YrAmountFundingSource
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ResidentialStreets
84lanemilesofresidentialstreetsrepaired
PavementConditionIndex(PCI)increasedfrom36%to52%GoodorBetter
2,500,000MeasureR
5,350,000StateGasTax
14,300,000Prop.1B
$2,500,000RDA
2,000,000GeneralFund
$26,650,000otal
3-YrAmountFundingSource
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Sidewalks&Alleys
22milesofsidewalkreplaced
4.8milesofcurbingreplaced
EuclidAlleypaved
2,100,000CDBG
$620,000ARRA/Stimulus
200,000RDA
6,800,000GeneralFund
$9,720,000otal
3-YrAmountFundingSource
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Parks
11newparksorparkexpansionscompleted
5newparksorparkexpansionsunderconstruction
6neworrenovatedparkbuildings
1,250,000ParkImpactFees
$28,900,000RDA
800,000CDBG
13,000,000Grants
300,000TDA
$54,150,000otal
3-YrAmountFundingSource
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Stormwater
3pumpstationwaterqualitydevicesinstalled
688automaticretractablescreensinstalled
Lowflowdiversionsatnewstormdrains
Westside,Arlington,andTerminoStormDrainprojects
625,000StateGasTax
1,200,000FederalGasTax
3,200,000PropC
1,175,000Tidelands
$5,150,000ARRA/Stimulus
3,200,000RDA
1,850,000GeneralFund
$16,400,000otal
3-YrAmountFundingSource
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Gas&Oil
40milesofgasmainpipelinereplaced
30milesofresidentialgaspipelinereplaced
5undergroundpipelinepressurecontrolstationsreplaced
24,500ofgasmetersreplaced
$24,000,000GasFund
$24,000,000otal3-YrAmountFundingSource
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Airport
Newparkingstructure
Newterminalunderconstruction
320,000squarefeetoftaxiwaysreplaced
$5,000,000PFC
$103,000,000AirportFund
$30,000,000FAAGrants
$138,000,000otal
3-YrAmountFundingSource
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Mobility
32milesofbikelanesadded
Sharrows,protectedbikelanes,andabikeboulevardinstalled
1,500bikeracksinstalled
NewBikeStation
NewTransitMallon1st Street
450,000StateGasTax(TDA)
1,700,000PropC
1,350,000RDA
$1,000,000ARRA/Stimulus
1,300,000TMP
922,000Grants
$6,722,000otal
3-YrAmountFundingSource
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PublicSafety
NewFireStation12
FundingfornewEastPoliceSubstationsecured
Fuelingfacilitiesupgrades
Genderaccommodations
$26,000,000RDA
500,000Grants
$26,500,000otal
3-YrAmountFundingSource
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Libraries&OtherCityBuildings
NewroofforMainLibrary
CriticalrepairstoCityfacilities(Roofs,HVAC,etc.)
Energyretrofits
Libraryretro-fitsandremodels
1,400,000RDA
1,000,000Grants
1,500,000GeneralFund
$2,300,000CivicCenterFund
$6,200,000otal
3-YrAmountFundingSource
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Tidelands
Seawallrepairs
ConventionCenterinvestments
5neworrenovatedbeachbuildings
AlamitosBayMarinaRebuild
18,970,000DB&W
$23,790,000TidelandsFund
6,200,000MarinaFund
$48,960,000otal
3-YrAmountFundingSource
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SummaryofInfrastructureFunding
0.3%1,250,000ParkImpactFees
0.3%1,300,000TransportationManagementPlan
0.6%2,300,000CivicCenterFund0.6%2,500,000MeasureR
0.7%2,800,000CDBG
1.2%5,000,000PassengerFacilityFee
1.3%5,500,000FederalGasTax
1.5%6,200,000MarinaFund
1.7%6,875,000StateGasTax
3.0%12,150,000GeneralFund
3.5%14,500,000Grants
4.4%18,000,000PropC
4.6%18,970,000DepartmentofBoats&Waterways
5.8%24,000,000GasFund
6.1%24,965,000TidelandsOperatingFund
7.3%30,000,000FAAGrants
11.4%47,070,000ARRA/Stimulus
16.9%69,350,000RDA
31.6%$103,000,000AirportFund
0.2%750,000TransportationDevelopmentAct
$411,580,000
800,000
14,300,000
3-YrAmount
100.0%
0.2%
3.5%
%
Prop.A
Prop.1B
Total
FundingSource
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Shortfalls:CapitalImprovement
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ArterialStreets
68%ofarterialstreetscurrentlyhavearatingofGoodorBetter
ArterialstreetfundingcomesfromavarietyofCounty,StateandFederalsources
Arterialstreetfundingamountsarecloselyalignedwithneed
($8,000,000)Estimatedannualfundingforarterialstreet
$2,000,000Annualunmetfundingneeds
$10,000,000Annualinvestmentneededtomaintainarterial
streetsincurrentcurrentcondition
Amount
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ResidentialStreets
52%ofresidentialstreetscurrentlyhavearatingofGoodorBetter
ResidentialstreetrepairfundingiscurrentlylimitedtoCountyMeasureRtaxrevenues
Residentialstreetfundingneedscurrentlyexceedavailable
funding
($4,100,000)Estimatedannualfundingforresidentialstreet
$5,900,000Annualunmetfundingneeds
$10,000,000Annualinvestmentneededtomaintain
residentialstreetsincurrentcurrentcondition
Amount
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Alleys
TheCityhas221milesofalleys 209milesarepavedand12milesunimproved
90%ofasphaltalleysand12%ofconcretealleysneedtobereplaced
10%ofasphaltalleysand88%ofconcretealleyscouldbe
salvagedwithoverlaysorspotconcretereplacement
($0)Estimatedannualfundingforalleys
$4,000,000Annualunmetfundingneeds
$4,000,000Annualinvestmentneededtorepair/replace
10%oftheCitysalleys
Amount
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Sidewalks
TheCitymaintains1,160milesofsidewalks
Approximately160miles(or40,000locations)needrepairs
Repairing10%peryearwillrequire$4.8million
($3,000,000)Estimatedannualfundingforsidewalks
$1,800,000Annualunmetfundingneeds
$4,800,000Annualinvestmentneededtorepair10%ofthe
knownlocationsrequiringrepair
Amount
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Stormwater
TheCitymaintainsover180milesofstormdrainpipelinesandchannels,includingover3,800catchbasins
Thevastmajorityofthestormdrainpipelineisconcrete,andisingoodcondition.
Approximately30milesofthestormdrainpipelinesare
undersized,requiringrepairsestimatedat$111million
($500,000)Estimatedannualfundingforpipeline $10,500,000Annualunmetfundingneeds$11,000,000Annualinvestmentneededtoreplacepipeline
Amount
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CityBuildings
TheFacilityConditionIndex(FCI) describestherelativestateofbuildingconditionagainstacostmodelofasimilarbuildingas ifitwereatthebeginningofitsusefullife,fullyrenewed totodaysstandards
TheFCIforeachfacilityistheresultofacomplexformulainvolvingindividualconditionratingsfornumeroussystems
(e.g.,roofs,structural,HVAC,plumbing)
FCI Condition
0% - 5% Good
6% - 10% Fair
11% & Above Poor
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CityBuildings
TheoverallFCIforCitybuildings(notincludingCityHall)in2007Assessmentwas15.9%(Poor)
TherepairvalueofCitybuildingdeficienciesin2007was$124million
TherepairvalueofCitybuildingdeficienciesin2011is
estimatedtobe$156million
($500,000)Estimatedannualfundingforbuildings $15,500,000Annualunmetfundingneeds$16,000,000AnnualinvestmentneededtorepairCitybuildings
Amount
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LBGO
LBGOmaintains1,900milesofpipeline,themajorityofwhichwasinstalledbetween1950-1959
550,000feetofpre-1950pipelineinsystem
300milesofmainand140milesofservicepipelinesneedreplacementoverthenext10years
Repairing10%peryearwillrequire$14.4millionannually
($7,100,000)Estimatedannualfundingforpipelinerepair
$7,300,000Annualunmetfundingneeds
$14,400,000Annualinvestmentneededtorepair10%ofthe440milesofpipeneedingrepair
Amount
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AnnualShortfalls:CapitalImprovement
7,300,000LBGO
$49,600,000
15,000,000
10,500,000
1,800,000
4,000,000
$11,000,000
AnnualUnmetFundingNeed
CityBuildings
Stormwater
Sidewalks
Alleys
Streets
Total
FundingNeed
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Shortfalls:Maintenance
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StreetsandAlleys
Ifrepavedstreetswereslurrysealedevery5years,theirusefullifecouldbeextendedby50%,saving$30millionover20years
Repaved,repairedandnewlyconstructedalleysshouldbesimilarlymaintained
$3,000,000Annualinvestmentneededtomaintainstreets
andalleys
Amount
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Stormwater
TheCityscorrugatedmetalstormdrains,andtoalesserextend,concreteculverts,aresubjecttoongoingdeterioration
Providingperiodicmaintenancecanprotecttheexistingsystemfortheforeseeablefuture
$1,000,000Annualinvestmentneededtomaintainstormdrains
Amount
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CityBuildings
Withoutongoingmaintenance,ourbuildingswillcontinuetodeteriorateataneverincreasingrate
Maintenancecostarefarlessexpensivethanreplacementcosts,andcanextendtheusefullifeofmanybuildingsystems
$1,600,000Annualinvestmentneededtomaintainbuildings
Amount
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AnnualShortfalls:Maintenance
$5,600,0001,600,000
1,000,000
$3,000,000
AnnualUnmetFundingNeed
CityBuildings
Stormwater
Streets&Alleys
Total
FundingNeed
ToMaintainCurrentConditions
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Summary
Likemanycitiesacrossthenation,LongBeachhasstruggledtokeepupwithitsinfrastructuredemands
TheCityhasnotissuedanyinfrastructurebondssincetheearly1960s
ThePublicWorksDepartmenthassuccessfullydemonstratedthat,whenfundingisavailable,significantcapitalimprovementprojectsarequicklycompleted
Toaddressbothourongoingcapitalandmaintenanceshortfall,
Councilmayneedtoconsiderneworalternatefundingsources
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Infrastructure:SuccessesandShortfalls
May24,2011