0
203
2016
2016
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2018
2018
0
0
0
0
0
0
0
0
0
0
0
2019
2019
0
0
0
0
0
0
0
0
0
0
0
VERACITY OF COST ESTIMATE: LEGAL OBLIGATION TO COMPLETE?:
2017
2017
5 No
2020
2020
0
0
0
0
0
0
0
0
0
0
0
2021
2021
0
0
0
0
0
0
0
0
0
0
0
2022
2022
0
0
0
0
0
0
0
0
0
0
0
2023
2023
0
0
0
0
0
0
0
0
0
0
0
$0
$80,000
$60,000
$0
$20,000
TOTAL
$80,000
$0
$0
$0
$0
$80,000
TOTAL
Filling these lighting gaps will provide for greater safety, security, and vibrancy in Olde Town.
CONTINGENCIES: None
OTHER RELEVANT PROJECT Increases in utility costs will represent a minute addition to the City's street lighting expenditures that can be absorbed into the current INFORMATION: budget, so O&M costs are not included.
EXPLANATION OF NON §98Ͳ101 None SOURCES (if any):
NEEDS INTENDED TO FILL:
the remaining funding used for actual light installation.
PROJECT DESCRIPTION: This project will seek to address street lighting gaps in Olde Town. A study will be completed to identify particular gaps to be filled, with
TOTAL PROJECT COST: LAND/ROW ACQUISITION?:
$80,000 No
0
80,000
Total Proj Costs
O&M Costs
0
60,000
Const. Costs
0
0
0
Design Costs
2015
0
0
2014
80,000
0
0
0
0
0
20,000
USES
0
2015
Prelim Costs
Total $
0
0
External $ 0
0
0
Restricted City $
TBD $
0
80,000
2014
0
Existing
Other City $
§98Ͳ101 $
SOURCES
PROJECT LOCATION: Olde Town DEPARTMENT/DIVISION: PW/Traffic
PROJECT NAME: Olde Town Street Lighting Gaps
Capital C apital Improvements Improvements