Loading...
HomeMy WebLinkAbout1972-07-05; City Council; 802; City Lighting Maintenance Districts 1972-73 Estimated Energy & Maintenance Costs' THE ,CITY OF CARLSBAD, CALIFOP—` 104- 6� ` Agenda Bill No. Date July 5, 1972 Rererred To: 'Subject: Submitted By: City Lighting Maintenance Districts 1972-73 Lstimated Energy & Maintenance Costs Public works Director Statement of the Matter Section 18730 of the Lighting Maintenance District Act of 1927 requires the City Engineer to furnish the City Council an estimate of the expenses for maintenance and operation for new fiscal year. The total estimated cost of maintenance and operation includes 10% for administration of the districts. Of this total estimated cost, the amount to be assessed to property owners will be reduced accordingly to reflect lighting costs paid for by the City and deposits collected from new developments until new districts can be formed•. The proposed schedule for the 1972-73 Lighting District Assessments is as follows: Item Date Report of Estimated Costs 7 -5-72 Contract with Utility for Energy & Maint. 7-19-72 Confirmation of 1972-73 Assessment Roll 8-1-72 Exhibit 1. Report of Estimated costs. Staff Reconmendations Accept the Report of Estimated Costs and instruct City Engineer to prepare the 1972-73 Assessment Roll for approval and submittal to the Tax Collector prior to August 10, 1972. AD -No. Date. July 5, 1972 • . Citg Manager's Recommendation ' concur. ' x r Coullcii •Action 7-5-72 The report was accepted and the City Engineer instructed to • prepare the 1972-73'assesAment.foll for approval and submitted t to the Tax`Collector prior to August 10, 1972. LIGHTING MAINTENANCE DISTRICTS 1972-73 OPERATI„G AND MAINTENANCE COSTS The Lighting Districts for the 1972-73 fiscal -e ar are same as last year. Additional lights have been installedein newly developed areas but the costs are being defrayed From advance deposits held by the City. The costs of energy and maintenarn : have increased from last year due to a rate increase granted to the SDuSE Company by the P.U.C. Following is an estimate of operating and maintenance expenses for fiscal year 1972-73. No. of Lamps Lumens Rate Schw edule Rate Per�Ye_ar i972-73 DISTRICT Annua l Rate NO. 1 139 9 10M LS-1 LS-1 50.52 $7,022.28 73 143 20M 20M LS-1 LS-28 60.48 73.08 544,32 5,3334.84, DISTRICT 52.92 7,567.56 NO. 2 111 10 7M LS-1 LS-11 63.24 6072 5,632�40 9 20M LS-1 73.08 20M LS-11 85.80 73.08 772`20 DISTRICT NO. 3 198 19 7M LSI1 LS-11 50,52• , 10,001".96 2 9 10M LS-2B 63.24 58.08 1,20.56 3 20M 20M LS-1 LS-11 73.08 116.16 657.72 1 2 20M 20M LS-12 98.40 85.80 257.40 98.40 3� 20M l.S-26 LS-2A 52.92 37.92 105.84 ENERGY AND ORDINARY EXTRAORDINARY MAINTENANCE MAINTENANCE 113.76 $40,108.20 ADMINISTRATION (10%) (2�%) 1,002.71 4 , 0� i__ 0 82 TOTAL CITY PARTICIPATION $45,121.73 ADVANCE DEPOSITS BY DEVELOPMENTS '(3,525,56) -(1 563.60 ), TOTAL TO BE ASSESSED PROPERTY OWNERS $40,032,57