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Cityof Roseville, Minnesota <br />2001 Budget <br />S <br /> L <br />TREETIGHTING <br />General <br />Fund: <br />Account Number: 100-022.000 <br />Organizational Accountability: Public Works Director <br />D <br />D <br />ESCRIPTION <br />EPARTMENTAL <br />2001 <br />W <br />S <br />ORK <br />TRATEGIC <br />Street Lighting provides for the maintenance of safe, <br />lighted signaled streets for the community and its visitors, <br />PLAN <br />customers, and guests. Northern States Power maintains <br />public streetlights under contract with the City. <br />Maintain street and traffic lighting <br />system for safe streets and other <br />public right-of-ways <br /> Work toward improved <br />maintenance agreements with City <br />of St. Paul <br />Personnel Services <br />0000 <br />Supplies <br />1999 <br />A <br />CHIEVEMENTS <br />Miscellaneous Services <br /> Charges <br />155,000 <br />142,620163,000155,000 <br />Maintained a high lighting factor by <br />Capital Outlay <br />n <br />promptly repairing out of order <br />Total <br />142,620163,000155,000155,000 <br />lights <br />Full-Time Equivalent Positions <br />0.001 <br />I <br />E <br /> O <br />XPECTED <br />UTCOMES <br />Number of Street Lights1,1601,1601,162 <br />Cost per Street Light$122.95$140.52$133.39 <br />Benefit/Impact: <br />Strategic Outcomes: <br />Citizen <br /> Safe streets and transportation <br />intersections <br /> Property damage costs reduced <br />IV-19 <br /> <br />