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There are no real alternatives to this project. This was a planned CIP improvement for the <br /> current fiscal year. The City could delay the conversion of this circuit. Staff believes <br /> delaying this conversion would cause unreasonable risk and higher future repair costs. <br /> <br /> The circuit conversion creates a safer, controllable street light circuit. At a future time <br /> when the circuit unpredictably fails, the high voltage will present safety concerns. The <br /> conversion and repair would have to be performed at the time of failure, and the City would <br /> incur a longer term outage of the street light circuit and a more expensive emergency <br /> repair. <br /> <br /> Fiscal Impact <br />Funds have been approved in the amount of $45,000 in the 2001-2002 Capital <br />Improvement Program 5 kY Circuit Conversion budget request to replace three circuits. <br />This is the last of the three circuits. <br /> <br />Budgeted amount $45,000 <br />Balance left for this project $20,710 <br />This conversion project -$17,450 <br />City purchased materials for this project -$ 3,260 <br />Budget balance for remaining circuit in this CIP $0 <br /> <br />Any additional materials necessary to complete the conversion will be purchased using <br />operations and maintenance funds available in the current traffic operations budget. <br />Sufficient funds are available. <br /> <br />Gdrd-on Mann - Peter Ingram Ecl-Everett <br />Public Works Superintendent Public Works Services Director City Manager <br /> <br />Attachments <br />None <br /> <br /> Page 2 of 2 <br /> <br /> <br />