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4 <br /> <br /> ' Executive Managers/Budget Review <br /> AGENDA ITEM <br /> Date: October 31, 2002 <br /> Department: Public Works Department Contact: Tammy Donahue <br /> Executive Manager Signature: <br /> 1. Item Title: Green Signal Upgrade <br /> BJE #34347 <br /> 2. Description of Item: Public Works Transportation will convert the green section of traffic <br /> signal heads from an incandescent light source (150 watt lamp) to a green light emitting diode (LED) kit <br /> (25 watts); project will also replace internally illuminated street name signs with non-illuminated street <br /> name signs using diamond grade reflector sheeting. EWEB will provide a cash incentive reimbursement of <br /> $186,613. The balance of $275,395 will be a loan from the Wastewater SDC fund. The loan'. will be <br /> repaid from energy savings over a seven year period. <br /> 3. FiscalImpact: <br /> Are additional funds required? If yes, please provide the following: <br /> Is this aone-time expenditure request? X Yes No <br /> Service Category Title: 54 Transportation <br /> Amount Fund(s) <br /> Increases expenditures by: 462 008 131 Road Fund <br /> Decreases expenditures by: <br /> Increases revenues by: 462 008 131 Road Fund <br /> Decreases revenues by: <br /> NET IMPACT: ~ 0 <br /> 4. FTE Impact: <br /> *Indicate if: new reclass fund change delete FTE <br /> 5. Action Requested: Recognize revenue and expenditures for the Green Signal Upgtade Project. <br /> <br />