|
STREET LIGHT MAINTENANCE ANNUAL COMPARISON |
|||||||||||
|
YEAR |
|
BULB |
|
BALLAST |
|
PHOTO- CELL |
|
CABLE FAILURE |
|
Contact Centre Calls (Started 2007) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2004 |
|
974 |
|
120 |
|
284 |
|
35 |
|
NA |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2005 |
|
1058 |
|
79 |
|
635 |
|
68 |
|
NA |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2006 |
|
1546 |
|
102 |
|
860 |
|
64 |
|
NA |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2007 |
|
968 |
|
55 |
|
578 |
|
30 |
|
1166
* |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2008 |
|
2238 |
|
382 |
|
1810 |
|
136 |
|
2047 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
* Didn’t receive all calls in 2007 through
Contact Centre, some went directly to PowerStream
contact number as advertised by the Town at that time. All calls to Contact
Centre as of Sept. 2007.
Annual Costs to the Town of
These charges are associated with general maintenance, cable failures and the re-lamping program. (Costs do not include applicable taxes).
|
Year |
Budget |
Actual Costs |
|
2004 |
$398,058 |
$500,505 |
|
2005 |
$418,058 |
$600,684 |
|
2006 |
$798,058 |
$587,874 |
|
2007 |
$838,058 |
$838,058 |
|
2008 |
$812,218 |
$1,114,612 ** |
** Re-Lamping Program not undertaken
O:\Commission
Share\Operations and Asset Management\Reports\2009\Asset Management\2009
Streetlight Award Att A.doc
ATTACHMENT “A”