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Division / Program:Street Lighting <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 Countycontractually maintains city owned intersection signal lights.The Program’s activities are <br />accounted for in the General Fund. <br />2018Goals and Objectives <br />Replace or upgrade the oldest city-owned street light system components. <br />Begin a signal painting program. Maintenance of the paint on signal systems is, by agreement, the <br />responsibility of the City. <br />Establish a program to begin retrofitting overhead lights at signalized intersections to LED lights. <br />Financial Summary <br /> <br />20142015201620172018$ Increase% Increase <br />ActualActualActualBudgetBudget(Decrease)(Decrease) <br />Personnel Services$-$-$-$-$-$-0.0% <br />Supplies & Materials------0.0% <br />Other Services & Charges227,102191,153166,542213,000183,000(30,000)-14.1% <br />Capital Outlay------0.0% <br />Total$227,102$191,153$166,542$213,000$183,000$(30,000)-14.1% <br />FTE's----- <br />2018Budget Impact Items <br />‘Other Services & Charges’ decrease due to lower energy costs for city-owned streetlights and <br />stoplights. <br />2016/2017Achievements <br />Maintained city owned street lights and supervised the maintenance of Xcel street lights. <br />51 <br /> <br />