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The volume of necessary work is greater than the available electrician staffing can handle <br />on a regular basis. The additional cost of 24-hour 7-day per week stand-by coverage <br />would be similar to the cost of this service without receiving the work production. <br /> <br />Fiscal Impact <br />Funds have been requested in the appropriation for the 2002-2003 Public Works Services <br />Traffic Control Maintenance budget. <br /> <br />Requested budget amount: <br />Street Light/signal knock-downs $26,620 <br />Emergency Electrical Repair Service (this contract) - $21,245 <br /> Budget balance $ 5,375 <br /> <br />This service covers approximately 75% of the emergency responses encountered during a <br />typical budget year. The remainder of the funds will be used for other necessary repairs <br />and maintenance as needed. There are adequate funds in the program budget. <br /> <br />Staff will not initiate this service until the City Council has formally approved the 2002-2003 <br />budget. Should the pending appropriation be deleted from the 2002-2003 budget, this <br />service will not be executed and the associated electrical repair work will not be performed. <br /> <br />, <br />Goi;~on Mann Peter Ingram ~ ~ Ed Everett <br />Public Works Superintendent Public Works ~rvices Director City Manager <br /> <br />Attachments <br />none <br /> <br /> Page 2 of 2 <br /> <br /> <br />