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<br />Alternatives <br />None, all the work has been completed to the project specifications. <br /> <br />Fiscal Impact <br />Staff did not have the $52,003 budgeted in the operations and maintenance budget at the <br />time of project acceptance. Of the total $56,485.37 project amount, approximately $27,000 <br />is anticipated from the energy savings through June 30, 2000 in the 1999-2000 budget (the <br />lamps have been functioning for half a year). Of the remaining unbudgeted $29,485.37, <br />staff will absorb the expenditure within the in the existing Traffic Control Maintenance O&M <br />budget. <br /> <br />Staff has reduced the future expenditures for electrical energy for traffic signals by $46,000 <br />in each fiscal year of the 2000-01 and 2001-02 budgets. This should continue to be an on- <br />going energy savings, varying only by the price fluctuations of future energy costs. <br /> <br />,'\ í í, <br />:,.." ~u -;, l.---- <br />Gordon Mann <br />Public Works Superintendent <br /> <br />Peter Ingram <br />Public Works S <br /> <br /> <br />øw- <br /> <br />Ed Everett <br />City Manager <br /> <br />Attachments: None <br /> <br />GMIwordlcouncil reportlsidewalkl99csswaccept <br /> <br />Page 2 of 2 <br />