|
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 |
|
2508 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2009 |
|
1982 |
|
345 |
|
1169 |
|
135 |
|
2726 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2010 Projections |
|
1926 |
|
360 |
|
1195 |
|
100 |
|
2851** |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
* 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.
** Please note averages were taken from
July – December of 2008 and 2009 and added to the current 1495 cases from June
2010.
Annual Costs to the Town of
These charges are associated with general maintenance, cable failure, and the re-lamping program.
|
Year |
Budget |
Actual
Costs |
|
2005 |
$418,058 |
$600,684 |
|
2006 |
$798,058 |
$587,874 |
|
2007 |
$838,058 |
$838,058 |
|
2008 |
$812,218 |
$1,114,612
* |
|
2009 |
$871,218 |
$887,546 |
|
2010 |
$965,230 |
$469,653
** |
* Re-Lamping Program not undertaken
** Actuals as billed to June 2010
q:\commission share\operations and
asset management\reports\2010\asset management\2011 contract extension for
streetlight maintenance, repair and relamping program - att A doc