Infrastructure - Successes and Shortfalls

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



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Sidewalks&Alleys

22milesofsidewalkreplaced

4.8milesofcurbingreplaced

EuclidAlleypaved

2,100,000CDBG

$620,000ARRA/Stimulus

200,000RDA


$9,720,000otal



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Parks

11newparksorparkexpansionscompleted

5newparksorparkexpansionsunderconstruction

6neworrenovatedparkbuildings

1,250,000ParkImpactFees

$28,900,000RDA

800,000CDBG

13,000,000Grants

300,000TDA

$54,150,000otal



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Stormwater

3pumpstationwaterqualitydevicesinstalled

688automaticretractablescreensinstalled

Lowflowdiversionsatnewstormdrains

Westside,Arlington,andTerminoStormDrainprojects

625,000StateGasTax

1,200,000FederalGasTax

3,200,000PropC

1,175,000Tidelands


3,200,000RDA


$16,400,000otal



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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



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Mobility

32milesofbikelanesadded

Sharrows,protectedbikelanes,andabikeboulevardinstalled

1,500bikeracksinstalled

NewBikeStation

NewTransitMallon1st Street

450,000StateGasTax(TDA)

1,700,000PropC

1,350,000RDA


1,300,000TMP

922,000Grants

$6,722,000otal



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PublicSafety

NewFireStation12

FundingfornewEastPoliceSubstationsecured

Fuelingfacilitiesupgrades

Genderaccommodations

$26,000,000RDA

500,000Grants

$26,500,000otal



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Libraries&OtherCityBuildings

NewroofforMainLibrary

CriticalrepairstoCityfacilities(Roofs,HVAC,etc.)

Energyretrofits

Libraryretro-fitsandremodels

1,400,000RDA

1,000,000Grants


$2,300,000CivicCenterFund

$6,200,000otal



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Tidelands

Seawallrepairs

ConventionCenterinvestments

5neworrenovatedbeachbuildings

AlamitosBayMarinaRebuild

18,970,000DB&W

$23,790,000TidelandsFund

6,200,000MarinaFund

$48,960,000otal



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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


$10,000,000Annualinvestmentneededtomaintain

residentialstreetsincurrentcurrentcondition

Amount


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Alleys

TheCityhas221milesofalleys 209milesarepavedand12milesunimproved

90%ofasphaltalleysand12%ofconcretealleysneedtobereplaced

10%ofasphaltalleysand88%ofconcretealleyscouldbe

salvagedwithoverlaysorspotconcretereplacement

($0)Estimatedannualfundingforalleys


$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


$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


$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

Documents

Infrastructure - Successes and Shortfalls