ADOPTED BUDGET RESOURCE ALLOCATION PLAN - City of ...

Project: 828620 Light Emitting Diode (LED) Streetlight Retrofit
Origination Year: 2009-10
Planned Completion Year: 2010-11
Department: Public Works
Project Description / Scope / Purpose
Project Information Sheet
Type: Traffic & Transportation
Category: Capital
Project Manager: Hira Raina
Fund: 385 Capital Projects
Sub-Fund: 100 General Fund Assets
Project Coordinator: Jack Witthaus
The scope of this project is based on available funding. This project will replace approximately 1,140 200-Watt high pressure sodium vapor streetlight lamps with energy efficient light emitting
diode (LED) lamps. The locations for these replacements are on arterial streets. This project provides for a replacement of 14% of Sunnyvale streetlights.
Project Evaluation and Analysis
The project will reduce greenhouse gas emissions due to City streetlight operations. It will also reduce energy and maintenance costs by decreasing energy consumption through the use of lamps
with longer lifespans.
Fiscal Impact
There is a modest fiscal impact to the City, as the project is estimated to save the City $75,000 annually in utility costs. Additionally, it will reduce maintenance and replacement costs, as the
replacement LED lamps have a longer lifespan.
Project Financial Summary
Financial Data Prior
Actual
Project Costs
Revenues
Total
Transfers-In
Total
Operating Costs
Current 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 Y11-Y20
2009-10
Total
Project
Life Total
0 1,142,500 0 0 0 0 0 0 0 0 0 0
0 1,142,500
0 1,142,500 0 0 0 0 0 0 0 0 0 0
0 1,142,500
0 0 0 0 0 0 0 0 0 0 0 0
0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0
Light Emitting Diode (LED) Streetlight Retrofit 828620