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City of Roseville — 2011 Budget a Di 9 I n / Program: Street Lighting Organizational Responsibility Public Works Dircetor N - [111visi1' n / Program Description Street Lighting provides for the maintenance of safe, well-lit signaled streets for the community and it t visitors, customers, and guests. Xcel Energy maintains public streetlights -under contract With the Cit 'i Ramsey County contractually maintains city owned intersection signal lights. The Program's activitie are accounted for in the General Fund. 2011 Goals and Objectives * Replace the oldest city-owned street light system component. Financial Summary LOW 2011 Budget Impact Items Increase due to the capital replacement needs of city-owned components at Victon'a/Central Park and Prior/Pefimeter Drive. 2009/2010 Achievements • Evaluation of older city owned lighting systems for future replacement proJectos. • Evaluated the creation of a Street Light Utility. M 11 o 2007 2008 2009 2010 2011 $Increase %Increase Actual Actual Actual B (Decrease ) (Pecrease) Personal Services $ $ $ $ $ - $ - 0.0% Supplies & Materials m 0.0% Other Services & Charges 187J44 1729585 191:0515 2007000 2151000 152000 7.5% Capital Outlay - m m 64,1000 642000 0.0% Total $ 187J44 $ 1729585 $ 1911,515 S 200;000 $ 279;000 S 7%000 LOW 2011 Budget Impact Items Increase due to the capital replacement needs of city-owned components at Victon'a/Central Park and Prior/Pefimeter Drive. 2009/2010 Achievements • Evaluation of older city owned lighting systems for future replacement proJectos. • Evaluated the creation of a Street Light Utility. M 11 o