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Traffic Engineer Preservation Street Light In-fill & Pole Replace Capital <br /> Project Manager Project Category Project Title Improvement <br /> Projects <br /> $475,000 _ Transportation Power and Light N/A Sheet <br /> Total Cost Budget Subprogram Project Number <br /> PRIOR <br /> Costs . APPROPRIATIONS 2006 - 2007 2007 - 2008 2008 - 2009 2009 - 2010 2010 - 2011 5 Year Total <br /> Land and Right-of-Way Ongoing Program $ - $ - $ - $ _ $ _ $ _ <br /> Design and Engineering $ 12,000 $ 16,000 $ 16,000 $ 16,000 $ 16,000 $ 76,000 <br /> Construction $ 63,000 $ 84,000- $ 84,000 $ 84,000 $ 84,000 $ 399,000 <br /> Other $ - $ _ $ - $ - $ - $ <br /> TOTAL $ - $ 75,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 475,000 <br /> Funding Source(s) <br /> CR-Street $ 75,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 475,000 <br /> TOTAL $ - $ 75,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 475,000 <br /> Project Description: <br /> Installation of new street lights according to City-wide priority. Locations are typically requested by the public through the C!P 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 /> <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 Apri12004. Furthers the Council goal of continuing to <br /> make Springtteld 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 /> $75 per year, and about $70 per year for HPS, and $71 per year for MN, so each year of the program would add $350 to $700 in annual O&M cost. Replacing <br /> LPS lights will-reduce O&M in the tong term. <br /> Page /V - 72 <br /> <br />