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2017 Budget and CIP
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2017 Budget and CIP
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Division / Program: Street Lighting <br /> <br />Organizational Responsibility: Public Works Director <br />Division / Program Description <br />Street Lighting provides for the maintenance of safe, well-lit signaled streets for the community and its <br />visitors, customers, and guests.Xcel Energy maintains public streetlights under contract with the City. <br />Ramsey County contractually maintains city owned intersection signal lights.The Program’s activities are <br />accounted for in the General Fund. <br />2017Goals and Objectives <br />Replace or upgrade the oldest city-owned street light system components. <br />Begin a signal painting program to repaint signal systems. Maintenance of the paint on signal <br />systems is, by agreement, the responsibility of the City. <br />Establish a program to begin retrofitting overhead lights at signalized intersections to LED lights. <br />Financial Summary <br /> <br />20132014201520162017$ Increase% Increase <br />ActualActualActualBudgetBudget(Decrease)(Decrease) <br />Personal Services$-$-$-$-$-$-0.0% <br />Supplies & Materials------0.0% <br />Other Services & Charges221,802227,102191,153228,000213,000(15,000)-6.6% <br />Capital Outlay------0.0% <br />Total$221,802$227,102$191,153$228,000$213,000$(15,000)-6.6% <br />FTE's----- <br />2017Budget Impact Items <br />Not applicable. <br />2015/2016Achievements <br />Completed retrofit of City owned corridor street lights to LED lighting. <br />52 <br /> <br />
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