Loading...
SR-202-002 (18) . Ct1:LCB:bp C~ty Counc~l Meet~4It February 28, 1984 Santa Monica, Ca11forn1a e :2tJZ-002- II-A TO: Mayor and C~ty Counc~l FEB 2 8 1984 FROM: Cl.ty Staff SUBJECT: Recommendat~ons for Allocatlon of $1 Mlll10n Capltal Improvements Contlngency INTRODUCT ION ThlS report presents recommendatlons for spec~f~c expend~tures aga1nst the $1 m~lllon cap1tal 1mprovements contlngency fund establlshed by the Clty Councl1 upon adoptlon of the 1983-84 budget. ThlS contlngency was establlshed prlmarl1y as a response to the percelved backlog of lnfrastructure malntenance proJects throughout the Clty. At the same tlrne, staff was comm1sSloned to undertake a maJor study of caplta1 1nfrastructure needs. That report w1ll be presented at the February 28, 1984 Counc1l roeetl.ng. The followlng recommendatlons are based largely on the flndlngs of that report. BACKGROUND To gather lnformatlon about projects for posslb1e lncluSl0n ln the $1 m111lon general fund contlngency, staff utll1zed the followlng sources: 1) Departmental capltal lmprovement proJect proposals. 2) Research and flndlngs on the follawlng sect10ns of the caplta1 needs assessment report - street ma1ntenance; street llghtsi trafflC control systemsi f1re apparatus; pub11C bUl1dlngs and facll1tles; and parks ma1ntenance. 1 II-A FEB 28 1984 e e 3) Suggestlons by Councll Members durlng budget d1Scuss1ons and subsequent publlC meet1ngs. The Capltal Improvements Comm1ttee was then convened to reVlew and rank each suggestlon based on the follow1ng cr1ter~a: capac1ty to lmplement ~n 1983-84. aval1ab1llty of non-General Fund flnanc1ng. backlog m1t1gatlon rather than enhancement. cons~stency w1th flndlngs and recommendatlons 1n the capltal needs study. beneflt to cornpletlng proJect before the Summer 01ymplcs wlth part1cular emphasls on malntenance and appearance of heavlly used publlC facl1lt1es. health and safety of Clty workers and publlC. support for the Pollce Department and commun1ty efforts to reduce cr1me. response to cltlzen needs as expressed 1n the communlty needs survey. Th1S 11St 1S not lntended as an all-1nclus1ve ratlona1e for lnvest~ent 10 the commun~ty's ~nfrastructure but are appropr1ate to the short-term nature of thlS expendlture proposal. A more fully developed dlScusslon of cap1ta1 1nfrastructure lnvestment 1S prov1ded lU the cap1tal needs study. PROPOSAL Descrlptlons of each proJect are attached as Exh1blt A. 2 It e General Government Upgrade V1sltor Informatlon Center* $20,000 Replace a1r cond1t1onlng unlt on C1ty Hall roof 12,000 A1r condltlonlng cool1ng tower replacement C~ty Hall 24,000 Deslgn for Ma1n L1brary celllng repa1r 25,000 Pub11C Safety 24 VOlce Logg1ng Recorder 32,500 l04,750 Emergency Generator Recreatlonal/Cultural Pal1sades Park Pence Extenslon* 87,000 Pallsades Park Trash Receptacles* 23,000 Pal1sades Park Pergola* 80,000 Park Furnlsh1ngs (cltYWlde)* 15,000 Streets, Trafflc Control & Parklng Replacement of Traff1c S1gnal Controllers 70,500 Street Resurfaclng* 250,000 Sldewalk Repalr* 50,000 Street 11ghts* 100,000 Tree Tr1mming - P1nes 100,000 Subtotal 993,750 Percent for Arts* 6,250 Total $1,000,000 One proJect absent from th1s llst lS ne1ghborhood traff~c l~provements related to the Welton-Becket proJect. BecaUS8 the pr1mary determln1ng factor for recommend1ng 1ncluSlon on thlS 11St 1S ab1l1ty to lmplement prlor to July, 1984, staff recommends 1ncluSlon of the $75,000 Counc1l commltment to thlS 3 e e 2ro]ect ln the 1984-85 cap1ta1 budget to cOlnc1de more closely wlth constructlon schedules. FISCAL IMPACT There 1S no flscal 1mpact because the $1 m1ll~on was appropr1ated at the t~me of budget adopt1on. RECOMMENDATION It lS respectfully requested that: 1) Councll approve the recommended allocat1on of the $1 m1ll10n capltal contlngency fund for 1mplementatlon Prlor to July, 1984i and 2) Counc1l authorlze a change order In the amount of $87,000 to the eX1stlng contract w1th Ryco Constructlon Company for constructlon of the Pal1sades Park Fence to enable a 2000 foot extenS10n and completlon of the fence from Wllsh1re Boulevard south. Prepared by: Lynne C. Barrette Deputy C1ty Manager 4 Exh~blt A e e Descr1pt~on of Projects Proposed for Fundlng from $1 Ml1110n 1983-84 Cap~'t'al Contlngency Fund GENERAL GOVERNMENT 1. V~sltor Inforrnatlon Center - $20,000 Renovatlon and remodellng of V1s~tor Informatlon Center located In Pal1sades Park at Ocean Avenue and Santa Monlca Boulevard. Des1gn serVlces be1ng donated by Welton-Becket to rehabl11tate thlS twenty-year old temporary structure. Vls1tors and Convent1on Bureau has 1nd~cated a w~111ngness to ra~se any fundlng needed over the $20,000 requested from the Clty. Servlng over 40,000 V1s~tors per year on a regular bas1s as well as an ant~c1pated lncrease due to the Olymplcs, the CIP Comm1ttee recommended cons~derat1on of th1S proJect for Clty fundlng us~ng prlvate contractors. 2. Replace Package Alr Condltlon~ng Un1t - $12,000 Ex~st1ng gas-powered un~t located over the Flnance Department lS over 10 years old and lS 1ncreas1ngly unrel~able and dlff1cult to serv~ce due to unaval1ablllty of parts. Unlt to be replaced by 10-ton electrlc/freon unlt. DeS1rable to complete proJect before summer. 3. A~r Condltlonlng Coollng Tower Replacement - $24,000 Replace 25+ yer old water-cooled unlt w~th 20-ton a1r-cooled condensor at Clty Hall. Present un~t ~s leaklng and has 1 e e caused water damage 1n Clty Counc~l Chambers and General SerVlces Department. Repalrs are d1fflcult and unrcllable. 4. Maln Llbrary Cel11ng - $25,000 To contlnue lnvestlgatlon of asbestos content of Ma1n Llbrary cell1ng to determ1ne sever1ty of problem and most approprlate mlt1gat1ng measures. Deslgn and test of varlOUS phys1cal Solutlons recommended as fOllow-up to analysls already performed. (See Exh1b1t B) PUBLIC SAFETY 5. 24 VOlce Loggln~ Recorder - $32,500 Replace 12-year old ten channel recorder wlth 24 channel recorder to record emergency rad10 channels as well as 11fe and property telephone llnes. Capaclty of present exceeded w1th 1nsta11atlon of ten 9-1-1 1ncreas1ng breakdowns. The abl11ty to calls 1S 1mportant not only to protect of both off1cers and cltlzens but to lncomlng machlne llnes as emergency 1S belng well as by retrleve emergency protect clty 11ab1l1ty 1n case of dlsputes over occurrences dur1ng an emergency. 6. Emergency Generator - $104,750 It 18 proposed to purchase and lnstall two new 60 k1lowatt (kw) 3 phase d1esel dr1ven standby generators (ldentlcal ln Slze and manufacturer) to be located ln the approX1mate 2 e e present locatlon of the eXlstlng generator. (40 feet north of CJ.ty Hall) The eXlst1ng unJ.t would be removed and converted (by PFM forces) to a portable for use throughout the Clty as needed durlng outages. The new system wll1 provlde emergency power needs for the Pollee faCll1ty lncludlng the commun~catlons center, squad room, telephone and radlO equJ.pment and a1r condltJ.onlng requJ.red for the telephone equlpment. Also, emergency llght1ng for Clty Hall wll1 be provJ.ded. ThlS IJ.ght~ng lS l~mlted to the eXlstlng emergency CJ.rCUJ.ts WhlCh provlde hallway and access 11ghtlng only. AddJ.tlonal emergency 11ghtlng lncludlng eXlt Slgns and some offlces wJ.I1 be proposed as an add1tlonal capltal proJect ln the 1984/85 budget. The capac1ty of each unlt (60 kw) wl11 be such that the ent1re PolJ.ce faC111ty "emergency" power needs and eXlst1ng C1ty Hall emergency llghtlng can be handled by one generator lf the other faJ.Is durlng the outage. Of course, lf that never occurs, the ult1mate standy capaclty of the system 1S 2 x 60 = 120 kllowatts of power WhlCh means add1tlonal emergency clrcu1try could be added. 3 e e RECREATIONAL/CULTURAL 7. Pallsades Park Fence - $87,000 In 1982-83, blds were recelved for lnstallatlon of 6000 feet of concrete ral1 fenclng along the Pallsades Park bluff. Funds were ava~lable from the Laura Blllerbeck bequest to lnstal1 4000 feet of fenc1ng. Based on the favorable unlt prlce bld, staff recommends lssu~ng a change order to the current contractor, Ryco Construct lon, to complete the remalnlng 2000 feet of the fence from Wllshlre Boulevard south. 8. PalLsades Park Trash ~eceptacles - $23,000 Supply and lnstall 75 custom concrete trash contalners 1n Pallsades Park. New conta1ners to replace eXlstlng green metal cans would be more aesthetlcally pleaslng, be des~gned to coordlnate wlth new fenclng and have a longer Ilfe because of permanent lnstallat10n and more substantlal constructlon. 9. Pallsades Park Pergola - $80,000 Renovate 50-year old pergola, repalr termlte and rot damage to vertlcal members. Replace and repalr structural footlngs as needed. Palnt and alter eXlstlng landscaplng and pavlng to approxlmate orlglnal deslgn. Whlle preservatlon of thlS hlstorlcal1y slgnlflcant park feature would be amenable to prlvate contr1butlon Sollcltatlon, lt was felt by the CIP 4 e e Comm1ttee that funds could not be obtalned prlor to the OlymplCS. 10. Park Furn1sh1ngs - $15,000 P rov l.de outlay for park furnlsh1ngs cl.tyw1de such as drlnklng fountalns, plCnl.C tables, trash conta~ners, benches and barbeques. Cap~tal outlay for these types of ltems has been reduced in recent years. Inclusl.on l.n the $l m11110n contlngency lS lntended to draw attent~on to the need for replacement of eXlstl.ng park furnlsh~ngs and to glve a sense of the~r collectlve flnanc1a1 ~mpact. For example, the expendlture hlstOry for these ltems ln recent years 1S as follows: FY 80-81 Actual FY 8l-82 Actual FY 82-83 Actual FY 83-84 Budgeted $ 2,800 $ 2,188 $ 1,933 $ 2,000 Over t~me, ~t lS felt that these 1tems would be conduclve to the Adopt-A-Park or G1ft Catalogue programs currently bel.ng developed by Recreatlon and Parks staff and Comm1SSlon. STREETS, TRAFFIC CONTROL AND PARKING 11. Replacement of N1ne Traff1C Slgnal Controllers - $70,500 Replace out-moded trafflC controllers lack1ng replacement pa rt s at follow1ng locat1ons w~th state of the art controllers: Montana & 20th; Arlzona & 2nd; P1CO & 17th; 5 e e Ocean Park & 20th; Barnard & Holll5ter; Barnard & Ocean Park: 4th & Olymplc; L~nco1n & Arlzona: Arlzona & 20th. 12. Street Resurfaclng - $250,000 Resurface asphalt pavement, lnsta11 concrete gutters and repalr damaged curbs on Colorado Boulevard from 14th to C10verf~eld: Broadway from 17th to Cloverf~eld; and other locat1ons to be determlned. Recent pavement management survey ranked Colorado and Broadway among hlghest prlorlty streets for resurfac1ng. ThlS request for $250,000 brlngs 1983-84 budget for street resurfac1ng to approxlmately $600,000. ThlS lS close to the capltal needs study recommendatlon of $675,000/annual expendltures for thls actlvlty. 13. ~ldewal~ Repa1r - $50,000 To repa1r or reconstruct sldewalks at var~ous locat10ns throughout the Clty. At the present tlme, tree roots ralslng sldewalks has resulted 1n a backlog of approx1mately 100,000 square feet 1n need of repalr. ThlS request wl11 reduce backlog by approxlmate1y 20%. Th1S allocatlon wlll be matched by 50% assessment of reSldentlal property owners. 14. New Street119ht Systems - $100,000 Based on procedures recommended antlclpated resolutlon of street11ght assessment In tenant-occupled blocks, $lOO,OOO 15 ln addlt10n to the $100,000 already lnc1uded ln 6 e e the 1983-84 budget. These amounts would be matched by a 50% assessment for a total proJect s~ze of $400.000. Locatlons are stll1 to be determ~ned and w~11 be based on petltlon. These funds ln total should support approxlmately 16 blocks of new streetl1ghtlng. 15. Tree Trlmmlng - Plnes - $100,000 Trlm 330 large canary 1s1and p~ne trees by contract on Alta, Carlyle and 24th Streets. These trees have not been trlmmed for elght years and would requlre 40% of the eXlstlng Clty crews' work year to accompllsh. ThlS project lS ln response to VleWS expressed ln the communlty needs assessment as well as concern over potentlal Clty llabll1ty from fall1ng branches. 7 . CM:LCB:bp February 8, 1984 ~ Santa Monical Callfornla ~ Exhlblt B INFORMATION ITEM TO: Mayor and Clty Counc1l FROM: Clty Staff SUBJECT: Maln Llbrary Ce111ng INTRODUCTION The lntent of th1S report lS to provlde a summary of f~ndlngs to date about the concerns over asbestos content of the llbrary cell~ng and analysls of alr borne f~ber content. The Clty has retalned BUlld1ng Systems Evaluatlon, Inc. and a faculty member of the UCLA School of Publ1C Health to undertake the technlcal analYS1S and make recommendatlons about poss1ble ID1tlgatlng measures. SUMMARY OF APPROACH & FINDINGS Clty Staff's approach to thlS problem has been gUlded by three fundamental prlnc1ples: The Clty should ut1l1ze the best avallable sClent1flc techn1ques to evaluate the problem. The C1ty should not unduly expose 1tS employees, or the publ~c to any known or suspected rlsks and therefore should cont1nue to utlllze a conservatlve standard of problem evaluatlon. 1 . . The C1ty should act expedltlously after the best eV1dence has been obtalned and the optlmal Solut1on ldentlf1ed. Based on the avallable eVldence to date, no v101at1on of current state or federal health and safety regulatlons eX1sts at the Ma1n Llbrary. Tests are contlnulng to clarlfy eX1st1ng condlt1ons. Because research lndlcates that lt lS reasonable to presume that there may be a health hazard at some undef1ned tlme ln the future, and because no exposure to a known or suspected carclnogen 1S deslrable, the Clty should ellmlnate as soon as practlcable the small quantlty of f1bers, lncludlng asbestos from the alr 1n the Ma1n L1brary. Deslgn work should beg1n after authorlzat1on of $25,000 In expendltures from the approprlated capltal reserve of one mlll10n dollars. Construct1on wlll be budgeted durlng FY 84-85. BACKGROUND - LEGAL PARAMETERS In 1972, OSHA establlshed an asbestos hazard actlon level of 2 flbers per cent1meter as the 11ffiltS ln a work space enVlronment to prevent asbestoslS. ThlS standard was not llnked at all to carclnogen1ty. In both 1976 and 1980 NIOSH (research arm of OSHA) recommended reduct10n of the hazard actlon level to .1 flbers per centlmeter. 2 . . It was felt that thls was an enforceable number based on current technology for anayls1s. Other federal agenc~es WhlCh have commented on asbestos levels lnclude the EPA and the Veterans Adm~n~strat~on. The EPA school asbestos program sets as a goal an asbestos free enV1ronment and the Veterans Adm~n1strat~on ~s us~ng .005 f/cc as the~r standard. No offlclal actlon to reduce the actlon level has ever been taken although the current federal admlnlstrat~on 1S cons1der1ng lmplementatlon of a .5 level. It has been recommended by our advlsors that the Clty use .1 as our standard for evaluatlon. TESTING Over the past few years, several tests of the amount of a~rborne f~bers 1n the L1brary have been conducted. The results showed mlnlmal or non-ex~stent levels of flbers 10 the a~r. However, thlS 1S a s~tuat~on Wh1Ch has been mon~tored closely and recent attempts (October, 1983) to clean the cell1ng by a contractor renewed the concerns among Llbrary staff over the alrborne f~ber content. To assess the current sltuat~on, the C1ty retalned BUlldlUg Systems Evaluat~on, systematlc test~ng and analysls. Inc. to perform On November 20 and 23, 1983, 46 bulk samples were taken from the l~brary cell1ng. On the 20, 23 and 30th, seventeen a~r samples 3 . . were taken from stat~ons throughout the l~brary. Some addltlonal sampllng and retestlng was done between the 30th and December 8. In add~tlon, one sample was obtalned to undergo sophlstlcated electron m1croscopy analys~s to determ~ne the number of asbestos f~bers as compared to other f1bers 1n the a1r. Th1S lS an lmportant d1st~nctlon because the standard tests performed on the samples c~ted above only determ~ne f~ber content 1n the alr, not the nature of the f1bers. The samples were analyzed by an accredlted testlng laboratory uSlng the procedures and technlques recommended by govern1ng agencles. RESULTS Results from the laboratory tests on samples Wh1ch BSE collected, clearly ver~fy that all the shot-on acoust~cal ce~llngs, except those ~n the Aud1tor~um foyer, conta1ned asbestos. ~h~s lS not unusual as asbestos was a commonly used bUlldlng lnsulat~on materlal between the end of World War II and the 1960's when the Llbrary was constructed. The alr sample results conclude that a1rborne concentrat1ons of asbestos vary from 0.001 to 0.09 flbers per CUblc centlmeter (f!cc). ThlS 1S well below the OSHA permlSSlble exposure of 2 f/cc. Cal/OSHA has also establlshed an "act~on level" of 0.1 f/cc. WhlCh requ1res a notlf1catlon and examlnatlon procedure. The a~r monltor1ng program showed no slgnlflcant f1ber content above the 0.1 level. 1 None detectable or below the detect10n 11mlt for thlS samp11ng procedure. 4 . . The recogn~zed government standards have been chang~ng and are expected to cont~nue to change. Forseelng the eventual lower~ng of the allowable levels, BSE recommended and performed a deflnltlve check sample wh~ch was analyzed by Transm~SSlon Electron Mlcroscopy (TEM), the most flnlte recognlzed asbestos \. alr sampllng technlque. The analyzlng laboratory found: 1) that there were no flbers larger than 5 mlcrons2 present on the fllterj and 2) that there were asbestos flbers present on the fl1ter wh~ch were below the level detected by the phase contrast procedure outllned above. These smaller flbers were present ln very low concentratlons, well below acceptable levels 1dentlfled by CA1/oSHA. The concentrat1ons 1dent1fled by the TEM method are so low that they must be expressed ln we1ght rather than f~ber levels. Expressed ln we~ght, these smaller flbers welghed 34 nanograms per CUblC meter. Th1s lS very close to the EPA suggested envlronffiental 11ffilt,3 the most conservatlve mlnlffium level proposed Slnce ltS publ1catlon ln August of 1980. (It has been suggested that because of Callfornla's abundant natural supply of asbestos ~n so11, that bUlldlngs ln thlS state w11l never be cleaner than the local amb1ent alr level.) 2 The recognlzed opt1cal procedure measures all f1bers larger than 5 rnlcrons WhlCh have a length to wldth ratlo of 3 to 1. 3 EPA Doc. No. 560/13-80-026 "M.easurement of Asbestos Alr Pol1utlon Ins1de BU11d1ngs Sprayed Wlth Asbestos." 5 . . ANALYS IS The levels of a1rborne asbestos f1bers approach but d~d not equal the current act~on level llmlt recommended by OSHA. The levels are also well below the current permlssable 11mlt. Although there lS no current v1olatlon of the Ca1jOSHA levels, studles have shown that shot-on materlal such as that 1n the Llbrary cont1nues to deterlorate and become more fr1able (eas1ly crumbled) as 1t gets older. Clty staff have dlscussed the prellmlnary flnd1ngs wlth both BSE and staff at the UCLA School of PubllC Health. It seems to be the consensus V19W that whlle the asbestos condltlon lS not at a level for lmmedlate concern, removal or abatement should be addressed by the C1ty 1n a long-term cap1tal lmprovements strategy. Eventually, as the allowable levels decrease and the frlab1l~ty of the shot-on mater1al increases wlth age, there w111 be a p01nt In tlme where the alrborne levels wl11 exceed the perm1ssab1e standards. In addltlon, Slnce It has been an accepted bel1ef that asbestos lS a carc1nogen, there 1S ultlmately no safe level of exposure. There are three forms of abatement WhlCh should be consldered: 1. Barr1er 2. Encapsulatlon 3. Removal 6 . . NEXT STEPS BSE staff are currently test1ng var~ous phys1cal m1t1ga~lon measures for potentlal appl~cablllty in the L~brary. It lS ant1c~pated that thlS effort w111 cont1nue over the next few weeks. In the meant1me, the C~ty 18 seeklng other advlce from the medlcal and SClentlflc commun1ty to reV1ew the test results and comment on the approprlate ffiltlgatlon measures and necessary tlmlng for the lmprovements. In a sltuatlon Wh1Ch 1S not only sens1t1ve from a publlC safety pOlnt of V1ew but also potentlally costly ln terms of abatement, we feel lt lS prudent to seek more than one oplnlon on how best to proceed. One short-term step Wh1Ch lS belng taken 1S vacuum1ng of the tops of books and shelves ln the Llbrary by a spec~ally equlpped contractual team over the Llncoln's Blrthday Hollday. Th1S w111 serve to allev1ate dust bUlld-ups ~n rarely accessed places. The Clty Llbrar1an has provlded perlodlc updates to her staff on the status of the tests and w111 cont1nue to do thlS so that staff can be fully and accurately 1nformed. The ~mpact of th1S pend1ng project on buildlng ma1ntenance operatlons 15 also of concern and resolutlon of the recommendatlons 1S lmportant to allow routlne malntenance act1v1t1es such as relamplng and roof repalrs to proceed. 7 , . . Funds for further deslgn and testlng of solutlons lS recommended as part of the $1 ml1110n cap1tal contlngency reserve to be presented for CounCl1 approval on February 28. If needed, funds for 1mprovements wlll also be lncorporated ln 1984-85 capltal budget plannlng. In the meantlme, work on thlS project lS contlnulng w~thout let-up and staff w~ll report the next phase of recommendat~ons to the Councl1 as soon as they are ava1lab1e. Prepared By: Lynne C. Barrette Deputy C1ty Manager 8