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Traffic Engineer <br />Project Manager <br />$425, 000 <br />Total Cost <br />Preservation <br />Project Category <br />Transportation Power and Light <br />Budget Subprogram <br />Street Light In-fill & Pole Replace Capital <br />Project Title Improvement <br />Projects <br />N/A Sheet <br />Project Number <br /> PRIOR <br />Costs APPROPRIATIONS 2005 - 2006 2006 - 2007 2007 - 2008 2008 - 2009 2009 - 2010 5 Year Total <br />Land and Right-of-Way $ - $ - $ - $ - $ - $ <br />Design and Engineering $ 8,000 $ 12,000 $ 16,000 $ 16,000 $ 16,000 $ 68,000 <br />Construction $ 42,000 $ 63,000 $ 84,000 $ 84,000 $ 84,000 $ 357,000 <br />Other $ - $ - $ - $ - $ - $ - <br /> TOTAL $ - $ 50,000 $ 75,000 $ 100,000- $ 100,000 $ 100,000 $ 425,000 <br />Funding Source(s) <br />CR-Street $ 50,000 $ 75,000 $ 100,000 $ 100,000 $ 100,000 $ 425,000 <br /> TOTAL $ - $ 50,000 $ 75,000 $ 100,000 $ 100,000 $ 100,000 $ 425,000 <br />Project Description; <br />Installation of new street lights according to City-wide priority. Locations are typically requested by the public through the CIP process and throughout the year. <br />Replace low pressure sodium (LPS). lights in concentrated areas. Test light poles at 7-10 year intervals and replace rotting poles and broken conduits of City- <br />. owned street light system. <br />Justification: <br />Citizens request new lighting and safety studies justify new lighting. Pole testing reveals condition of all City owned poles. The proposed project replaces poles <br />identified as at the end of useful life. <br />Relation to' Plans: <br />Lighting will be installed consistent with Street Lighting Program approved by the City Council in April 2004. Furthers the Council goal of continuing to <br />make Springfield a safe and attractive community. <br />Maintenance Impacts: <br />Historically, the new street lighting program has added 5-10 new street lights per year. Estimated maintenance and operation cost for each LPS light added is <br />$67 per year, and about $65 per year for HPS, and $76 per year for MH, so each year of the program would add $325 to $650 in annual O&M cost. Replacing <br />LPS lights will reduce O&M in the long term. <br />Page 111 - 13 <br />