HomeMy WebLinkAbout2005 01 19 Other - Handout by Steven Richart during Agenda Item IV. DCost Study
Lighti_nq Expansion Project
TLBD (Estimated)
Monthly Total Units Maint Rental Kwh Each Enerav Fuel Energy/Fuel Total Line Totals
Luminaries 413 $607.11 $6,137.18 49 $347.47 $663.57 $1,011.04 $7,755.33
Poles 413 $16.92
$6,987.96
Gross Rcpt Tax All $25.92 $25.92
Municipal Franchise All $60.66 $60.66
Customer Charge 1 $1.09
1.09
City Portion 413 $10,32 $4,262.16 Grand Total $14,830.97
TLBD-Total Monthly $iq,568.8
Light Tvves Washington 16' & Flagler TLBD Total Yearl
y
$126,825.68
Per Unit
$1.47 $14.86 $1.72 $3.28 Grand Total 35.91
City $10.32
TLBD $25.59
Quote
Northern Way
Tuscora / Greenbr
Trotwood /Tuscora
Deer Run /Howell
Vistawilla
Shetland/Dyson
Seneca
Proiect ID
1282604
1283445
1295421
1303943
1366516
1366513
1311563
1366514
Monthly Costs
$7,105.00
Up-Front Costs
$112,000.00
$1, 725.00 $18, 500.00
$1,941.00 $23,400.00
$2,300.00 $52,400.00
$1,294.00 $24,500.00
$2,156.00 $34,675.00
$2, 659.00 $53, 300.00
* Note: Some existing (base cost) lights currently paid by the City maybe eliminated and/or replaced.
Lights
Total Up-Front
199 $246,975.00
0 48 (Optional -
54 Not in total)
64
36
60
0 74 (Optional -
413 Not in total)