|
STREETLIGHT 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 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2009 (to end of Sept.) |
|
1445 |
|
270 |
|
896 |
|
80 |
|
1462 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2009 Projections |
|
1926 |
|
360 |
|
1195 |
|
100 |
|
1949 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
* 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 failure, and the re-lamping program.
|
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 ** |
|
2009 |
$871,218 |
$ 907,218 *** |
** Re-Lamping Program not undertaken
*** Year end cost projection using end of Sept. 2009 actuals, includes Relamping
q:\commission share\operations and asset
management\reports\2009\asset management\contract extension for streetlight
maintenance, repair and relamping program - att c.doc