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CITY BUDGET BINDER FY 2018-2019_75A-1
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CITY BUDGET BINDER FY 2018-2019_75A-1
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7/2/2018 7:38:57 AM
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6/27/2018 9:08:45 AM
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City Clerk
Agency
Finance & Management Services
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75A-1
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75A-1 CITY BUDGET BINDER FY 2018-2019
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GENERAL FUND <br />PUBLIC WORKS AGENCY <br />PROGRAM <br />Streetlight Maintenance <br />01117630 <br />Statement of purpose <br />Provide Santa Ana with a modern, energy efficient lighting system. <br />This program includes the design review, maintenance, and construction of street lighting systems to <br />improve traffic and pedestrian safety, reduce maintenance costs, and discourage criminal activity. <br />Accorriplishmentstn FY 201a <br />* Purchase approximately 7,800 SCE owned streetlights, upgrade to LED fixtures and address under -lit areas <br />throughout <br />the City <br />Action Plari'fot FY 201819 <br />* Convert the purchased streelights to energy-saving LED fixture. <br />NO �� ...t=affl a <br />ual <br />3 mArvtak <br />�h��ct� <br />Service Level <br /># of Edison -owned lights - LS -1 <br />11,450 <br />11,344 <br />3,468 <br />3,200 <br /># of City -owned lights - metered - LS -3 <br />1,742 <br />1,872 <br />1,952 <br />2,500 <br /># of City -owned lights - unmetered - LS -2 <br />1,062 <br />1,231 <br />9,031 <br />8,500 <br />Efficiency <br />% of outages evaluated and referred for repair <br />99 <br />99 <br />99 <br />99 <br />within 48 hours <br />Average # of days to repair outages by contractor <br />2 <br />2 <br />2 <br />2 <br />Annual energy costs for street lighting ($) <br />2,563,275 <br />2,102,767 <br />2,250,000 <br />1,850,000 <br />2-131 <br />
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