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<br />Potential Street Light O&M Cost <br /> <br />Aprlllt.# "fmt......lIlllhtsIlIthac!tyllfRllHVIJI.., <br />211OJSt,ulUllhtBudllet' <br /> <br />5280/600"'- <br /> <br />Wh<'llls_~enIl1!!l!lLej;l!9.!!tW/c-',l.mmt.p.Q!.I.!:.'i: <br /> <br />8.8 <br />Slroollighlsfmlle <br /> <br />157.56 <br />mUes of road <br /> <br />9.!l!mll <br />1150 <br />$170,000.00 <br /> <br />Whallsouraprox.potentJalthreshllldcoSlw/currantpollcyafldrales: ~225,588.58 <br /> <br />52801150=< <br /> <br />W.!J.i1U~.9..\!J.P.9-'eJJ.!J.1,!Ll!JI~!!!b.Q!g.w!fh_.1J!9:.PQIJ;;y: <br /> <br />35.2 <br />SlreelH9hlsfmlle <br /> <br />Whal Is ourllProx. potenllalthresholdcostw/150' policy andcurr entrates; <br /> <br />15756 <br />miles of road <br /> <br />PolentialwfcurrenlooHcv <br />1526 <br />$225,58858 <br /> <br />1.387 <br />Total street lights <br /> <br />Polenlialwll5l)'ooIlCV <br />6101 <br />$001,910.83 <br /> <br />~ <br /> <br />-1526 <br />w/pelitioos, curves afld fulure development (10%) <br /> <br />$001.010.83 <br /> <br />Esllmated potential with 150' District A i!fld 600' District B light spacing policy at current cost <br /> <br />TOlal Feet of Road <br />LighlSpacing <br />Potenllal # lights <br />Ave. allocatedcostfllght' <br />Budget Hght cost <br />10 new Ilghl budget.. <br />Total Light Budgel <br /> <br />DlstliclA <br />150,515 <br />"" <br />1,003 <br />$14783 <br />5148,333.62 <br />530373.00 <br />$178,706.62 <br /> <br />DislrictS <br />681,391 <br />600 <br />1,136 <br />5147.83 <br />$167,878.94 <br />$30373.00 <br />$198,251.94 <br /> <br />2,139 <br />$147,83 <br />$316,212.57 <br />$60746.00 <br />$376,958.57 <br /> <br />'Tolal slreellighlbuctgetfcurrent number of lights ($170,000/1 150"'$147.83) <br />" StreetlightcostbasedonOa~crestProjectEstimates,option4 <br /> <br />Commercial & Induslrial(3) <br />Instilulional& Multi-Family(2.5) <br /> <br />ResictentialUnits <br />TolalCollecled <br /> <br /># Acres <br /> <br />1555.52 <br />779.73 <br /> <br />9325 <br /> <br />Fee/Duarter <br />(Per Acre) <br />$17.76 <br />$14.80 <br />(Per Unit) <br />$5.92 <br /> <br />!.~! <br />831,906 <br /> <br />TQlalCOliecledfYear <br /> <br />$110,504.14 <br />$46,160.D2 <br /> <br />5220816.00 <br />$377,480.16 <br /> <br />5,546 <br />TOlalstreetligl1ts <br /> <br />"' <br /> <br />-6101 <br />wfpelilions, curves and fulure devolopment (10%) <br />