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City of Roseville — 2013 Budget <br />40 <br />D ivision /Program: Street Lighting <br />Organizational Responsibility: Public Works Director <br />Division Program Description <br />Street Lighting provides for the maintenance of safe, ell -lit signaled streets for the community and its <br />visitors, customers, and guests. Xcel Energy maintains public streetlights under contract with the City. <br />arnsey County contractually maintains city owned intersection signal lights. The Program's activities <br />are accounted for in the General Fund. <br />2013 (goals and objectives <br />Replace or upgrade the oldest city-owned street light system component. <br />Financial Summary <br />FTE's - - - - <br />2013 Budget Impact items <br />• Not applicable. <br />2011/2012 Achievements <br />• Replacement of the failed city owned streetlight system on West Perimeter Drive and Prior <br />Avenue. <br />• Addition of pedestrian activated solar powered warning light on victoria at Central Part. <br />4 <br />2009 <br />2010 <br />2011 <br />2012 <br />2013 <br />Increase <br />% Increase <br />Actual <br />Actual <br />Actual <br />erease) <br />(Decrease <br />Personal Services <br />$ - <br />$ - <br />- <br />$ - <br />$ - <br />$ <br />0.0% <br />Supplies & Materials <br />- <br />- <br />- <br />0.0% <br />Other Services & Charges <br />191 ,515 <br />181ffl5 <br />243,849 <br />2105,000 <br />2105000 <br />0.0% <br />Capital Outlay <br />- <br />- <br />21,060 <br />- <br />- <br />0.0% <br />Total <br />191,51 <br />1815835 <br />$ 2649909 <br />$ 210,000 <br />$ 2101,000 <br />$ <br />0.0% <br />FTE's - - - - <br />2013 Budget Impact items <br />• Not applicable. <br />2011/2012 Achievements <br />• Replacement of the failed city owned streetlight system on West Perimeter Drive and Prior <br />Avenue. <br />• Addition of pedestrian activated solar powered warning light on victoria at Central Part. <br />4 <br />