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UNDERGROUND CONVERSION PROGRAM FY 2024/25 FIVE-YEAR PLAN City Council July 23, 2024 ---PAGE BREAK--- 5-YEAR PLAN 2 Santa Ana/St College La Palma/ Anaheim La Palma/Sunkist Olive/ Vermont Cerritos/ Nutwood Ball/ Brookhurst Santa Ana Canyon Orangewood 1 3 4 5 6 Dale In Design/Construction Wildfire Mitigation UG in FTZ Planned Beach Broadway Nutwood/ Ball 2 Legend: APU Scope Complete. Phone, Cable TV in progress La Palma / East Sycamore ---PAGE BREAK--- BROADWAY 3 • 0.5 Mile • Cost: $5.3M • New Street Lighting • Selected for reliability and funding availability Dale Magnolia Lincoln Broadway SCE Lines to remain Orange 3 ---PAGE BREAK--- NUTWOOD/BALL 4 • 0.5 Mile • Cost: $5.3M • New Street Lighting • Selected for reliability and funding availability Ball Orange Nutwood Crone 4 ---PAGE BREAK--- UNDER CONSTRUCTION 5 Beach Nutwood / Cerritos Sycamore ---PAGE BREAK--- IN DESIGN Olive / Vermont La Palma / East Wildfire Zones ---PAGE BREAK--- 7 GRANT APPLICATION Lincoln D2 Brookhurst Magnolia Orange Beach Euclid Ball D1 Ball Road Grid Resilience Project • U.S. Department of Energy Grant Application: $83M • Scope: Undergrounding (APU, SCE, and telecom) and Automation Technology ---PAGE BREAK--- 8 TELECOM REMOVALS Orangewood Santa Ana Canyon • 6 Different Telecommunication Providers on Utility Poles • Averaging 2.4 years to remove communications equipment • Prior actions include assisting with permitting and removing poles • Ordinance with timeline and financial penalties will help address lagging projects ---PAGE BREAK--- UNDERGROUND CONVERSION PROGRAM FY 2024/25 FIVE-YEAR PLAN City Council July 23, 2024 ---PAGE BREAK--- Attachment 1 SCE undergrounding costs reimbursed from General Fund Pending award of partial funding through Federal Emergency Management Agency Proposed Five-Year Underground Conversion Plan Fiscal Year 2024/25 Projects List Projects Council District Project Cost Construction Schedule Dale Ave: Dale Avenue from Ball Road to Crescent 1 $7.9M Undergrounding complete by City, SCE, AT&T and Verizon; Charter removals by Winter 2024 Orangewood: Orangewood from Eugene Street to Lewis Street 4 $9.2M Undergrounding complete by City and AT&T; Charter and Crown Castle removals by Winter 2024 Santa Ana Canyon Rd: Santa Ana Canyon, Lakeview to Imperial Highway 6 $11M Undergrounding complete by City and Charter; AT&T, Crown Castle, Extenet and Verizon removals by Spring 2025 Sycamore: Sycamore Street from Anaheim Blvd. to East Street 3 $10.5M Undergrounding complete by City, Charter, TCA and Verizon; final street paving by Public Works in progress; AT&T and Crown Castle removals by Spring 2025 Beach: Beach Boulevard within City limits, from Crescent Avenue to Ball Road 1 $27.2M(1) October 2023 – December 2025 Cerritos / Nutwood: Cerritos Avenue, from Nutwood Street to Euclid Street, and on Nutwood, from Ball Road to Katella Avenue 2 $17.5M May 2024 – May 2026 Wildfire Mitigation Undergrounding in Fire Threat Zone (FTZ): Martella Lane, Del Giorgio Road, Timken Road, Cooks Corner, Country Hill Road, Oak Canyon Nature Center Park near Walnut Canyon Road, and the wilderness area north of Nohl Ranch Road from Royal Oak to Anaheim Hills Road 6 $20M(2) December 2024 – August 2026 (Subject to FEMA grant authorization) Olive / Vermont: Olive Street, from South Street to Vermont Avenue, Vermont, from Anaheim Blvd to State College Blvd; and South Street from Anaheim Blvd to Olive Street 3, 4 $16M September 2025 – August 2027 ---PAGE BREAK--- Attachment 1 SCE undergrounding costs reimbursed from General Fund Pending award of partial funding through Federal Emergency Management Agency Projects Council District Project Cost Construction Schedule La Palma / East: La Palma Avenue from East Street to State College Boulevard 5 $9.5M February 2027 – September 2028 Ball / Brookhurst: Ball Road from Brookhurst Street to Euclid Street 2 $13.3M November 2027 – July 2029 La Palma / Sunkist: La Palma Avenue, from State College Boulevard to 57 Freeway; on Sunkist Street, La Palma to Lincoln Avenue, and on Miraloma Avenue; and Sunkist Way to Romneya 5 $17.8M August 2028 – July 2030 Santa Ana / State College: Santa Ana Street from Vine Street to State College Boulevard 3, 4 & 5 $10.1M September 2029 – January 2031 La Palma / Anaheim: La Palma Avenue from Harbor Boulevard to Olive Street, and on Anaheim Boulevard from La Palma Avenue to Carl Karcher Way 3 $9.0M August 2030 – October 2031 Broadway: Broadway from Magnolia Avenue to Dale Avenue 1 $5.3M January 2031 – December 2031 Nutwood / Ball: Nutwood Street from Ball Road to Orange Avenue 2 $5.3M August 2031 – July 2032