Performance Budgets Utilities Department– Electric Fund (continued) Rock Hill’s Ratings from the National Citizen Survey
FY2006 Actual
FY2009 Actual
FY2012 Actual
FY2014 Actual
Percent rating street lighting as excellent or good
44%
48%
60%
54%
Percent rating traffic signal timing as excellent or good
43%
39%
45%
42%
Percent rating electric service as excellent or good
-
68%
66%
59%
Fiscal Year 2015 Key Issues Focus: Capital projects throughout the Old Town, Textile Corridor, and Knowledge Park Overhead to underground conversion Minimize outages and improve service
Financial Highlights: Overhead to underground- $346,340 Substation Feeders- $90,000 Line relocations- $90,000
Substation work
94
City of Rock Hill, South Carolina—Fiscal Year 2015/2016