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