HomeMy WebLinkAboutStudy Session - Infrastructure Report Card (2) *Uy ro 2000 Main Street,
Huntington Beach,CA
_ City of Huntington Beach 92648
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File#: 25-008 MEETING DATE: 1/21/2025
Subiect:
Infrastructure Report Card •
City of Huntington Beach P e 1 of 1 Printed on 1/16/2025
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2024 I nfrastructu re Report Ca rd etigtiTINOTON REACN
Infrastructure
City Council Study Session iep°ncard.
y4T*7TON NACN
Inf Report Card.e Context
Report Card.
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• Significant components of the City's - ,_ -- � _
• 'backbone infrastructure date back to - ` 4 ' ' ' -hif:.
the 60's and 70's, thus have been _ 4
extended beyond their intended useful *k 4,1- 4, - µ
life. �. .. _ • ,ks.
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• 1998 Citizens Infrastructure Advisory .. 46. 4:') leitte„...07 0"- ,e . 44,46,,,,, % , , _... _,,,,
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Committee determined that $1.37 Billion , µ . ,A
was necessary. By comparison, $697Library,
Fire Station, and old Civic Center, Circa 1960
Million was invested between 2005 and
2024.
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Goals
/Evaluate physical condition of 11 infrastructure
categories to highlight strengths and urgent
challenges to assist in a long-term improvement
plan.
✓Maintain a minimum acceptable level of service for
the City's residents and visitors.
' m"u*CN
Rep
InfraH T1NGort Cardstructure. Infrastructure Report Card Process
11 Infrastructure
lir Categories W Technical Experts 110 Community Input
Wastewater, Drinking 31 industry experts, Committee of 99 local
Water, Stormwater including City Staff residents and
Public Facilities, Public Technical expert tours communication experts
Parks Review of available data Online Survey — 1,331
Roads & Mobility, Non- and reports responses
Roads Pavement, Bridges Public financing experts 3 In-Person
Coastal Shoreline,
Infrastructure Tours
Huntington Harbor Partner Toolkit — Fact
Information Services Sheets, Video, and Social
(Hardware, Network,
Media
Security) Webpage
Infras`htiJNTINr'nNBF4rtructurM e INFRASTRUCTURE GRADES
Report Card.
A: Exceptional — Fit for the future OVERALL ,►
B: Good — Adequate now
C: Mediocre — Requires attention
D: Poor — At risk
F: Failing/Critical — Unfit for purpose
Total Needs 2024-2039: $1.88
COASTAL El 923M 'Id* NON-ROAD D $87M
,.... PAVEMENT
HARBOR D $19M fl ROADS B $270M
Siii FACILITIES D 9180M En STORMWATER D S877ti1
41111 PARKS C 9129M " WASTEWATER IR 9126M
nINFORMATION Ell
SYSTEMS TBD , WATER c6 9M
/i BRIDGES B $45M 1 13
Infrash Card. Critical
Report Card Needs - Facilities
truc ture
Structural Integrity, Roofs, HVAC, Warner, Bushard, Heil, Murdy,
Plumbing, and Electrical Equipment and Lake Fire Stations
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Boiler—City Hall-(2024) Fire Station 3—Bushard- (1976)
UrirostCard. Critical Needs - Stormwater
Report Card.
50+ Years Old Pump Stations (15) nnift. r Firtorlin7 „_.,_„,„
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H.•.• .n Pum. Station(2024)
113roT1MGTOn Bf
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Critical Needs - Alleyways
Major Asphalt Distresses at Most Localized Repairs Performed
Alleys (512 Alleys or 34 Linear Miles)
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Indianapolis Avenue Alley(2024) Malloy Drive Alley(2024)
44
a. ,��.cN Other Findings And Critical Needs
Infrastructure
Report Card.
1
✓ 7 out 35 bridges Need Near-Term Repair ✓ Pier and Plaza in Great Condition (Over 1
osi
iirm% ✓ Funded via OCTA, State, and Federal
Million Visitors Per Year)
grants. 11"%. ✓ Vulnerability of Coastal Bluffs
NV Good Pavement Condition Index
✓ Mobility and Signal Synchronization Are ✓ City Bulkheads (3,000 Linear Feet) Require
Needed. Immediate Attention
V Rehabilitation of Public Dock, Auxiliary, and
Public Restroom
V 1 Lift Station Replaced Per Year
l , S ✓ 3 Water Wells To Be Replaced
✓ Newly Approved Rates will support �tr, ✓ 99% City Staff Satisfaction
improvements & new long-term Q ✓ Limited Staff
projects.
V 81 Parks visited at least once a month `.. V System Backup, Network Redundancy,
it
by 92% of Residents and Access Control Need
Improvements
✓ 56% Condition Rating by Residents Due
to Deferred Maintenance
11111HTIMOTONIN.CH Strate is Solutions For Further Consideration
Infrastru
Report Cardctu.re
✓ Public-Private Partnerships (P3s)
✓ Parking and Business Improvement Area Law _
(PBIDs) `, "',_1 .
' .„ t .Y.r`- '_ moo
✓ Transient Occupancy Taxes (TOTS) to Short-Term Gaa � *
Rentals x t� - .., •y T� ~ w • .
. 'I0-. 1116
..
u'
•-Community .
1.
✓ General Fund (GE) . -j •
✓ Enhanced Infrastructure Financing Districts (Elms) ., `
›, ' :* ',.,; )..„.T .''':141r4c-.46 1
✓ Federal and State Grants (Grants) -..+ ; ' , "`.ot ,,,,
✓ Development Impact Fee Programs (DIES) ` ' �-'� '
It 4s:
Huntington Harbor(2024)
✓ Lease Revenue Bonds (LRBs)
✓ Parcel Taxes (PTs)
6e1 Thank You To Our Engaged Residents!
OCC Workshop on November 9, 2023 Infrastructure Tour
on January 19, 2024
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U-ZNTINGTON BEACH
Infrastructure
Report Card.
Questions
From: tikes.Cathy
To: Moore.Tania
Subject: Fw:Infrastructure Report Card
Date: Tuesday,January 21,2025 9:47:08 AM
From:Cathey Ryder<the4ryders@gmail.com>
Sent:Tuesday,January 21, 2025 4:05 AM
To:CITY COUNCIL(INCL. CMO STAFF) <city.council@surfcity-hb.org>
Subject: Infrastructure Report Card
Some people who received this message don't often get email from ihe4rydersCa�gmail.com.J Parn why this i4
important
As longtime homeowners and voters,we have been waiting since 2023 to see the results
of the Infrastructure Report Card.We note that on the agenda for 1/21/25 there will be a
study session that includes a PowerPoint presentation of the Infrastructure Report Card.
We can't find any indication that there are plans to share the information with the
Huntington Beach taxpayers.
Can we download the presentation and share with our affinity groups in Huntington
Beach?We think that the results of this Infrastructure Report Card should be available
to all residents.
Bob and Cathey Ryder
Cathey Ryder
" Optimism is the faith that leads to achievement. Nothing can be done without
hope and confidence." Helen Keller
SUPPLEMENTAL
COMMUNICATION
Meeting Date: 1/21/2025
Agenda Item No. SS 7 (25-008)