AGENDA REPORT Meeting Date: March 2, 2010 Agenda Item # ______ City Manager Approval: TO: Honorable Mayor and Members of the City Council FROM: Mark Barthel, Public Works Director SUBJECT: WALNUT STREET-STREET LIGHT REPLACEMENT PROJECT RECOMMENDED COUNCIL ACTION: That the City Council approve the Walnut Street/street light replacement project option A or option B and authorize a supplemental budget appropriation in the amount of $100,000 for engineering plan check and construction funding for option A or $146,000 for option B to Fund 43-42-530-101 from the Regional Surface Transportation Program (RSTP) Account. SUMMARY: The City received an additional allocation of $172,103.24 from the Tehama County Transportation The City of Red Bluff is an Equal Opportunity Employer Commission (TCTC) in-lieu of economic stimulus funds (see attached TCTC Resolution No. 8-2009). Staff is proposing to use a portion of this funding for the Walnut Street/street light replacement project. PREVIOUS COUNCIL ACTION: N/A DISCUSSION: There are currently nine street lights on Walnut Street between Main Street and the RxR tracks. Currently four of these lights are nonfunctional. The nine 400 watt Mercury Vapor lights are powered by an extremely old (1930’s) system of lead shielded wire inside galvanized conduit. The system operates at 2400 volts which is converted at the light poles to 120 volts. There is a break in the wiring at several locations which cannot be located. The ballasts at the poles are also obsolete. Staff is proposing two options for this light replacement project. OPTION A: Replace the conduit, wiring and cobra head lights with new PVC conduit, install wiring and replace the existing Mercury Vapor Cobra Head lights with LED lights utilizing the existing light poles. The estimated project cost for this option is $100,000 ($10,000) contingency. The City of Red Bluff is an Equal Opportunity Employer The electrical cost per year for the LED lights is estimated at $1000 resulting in an estimated annual savings in energy cost $2200 over the $3200 per year current energy cost for the Mercury Vapor lights or the decorative street lights. OPTION B: Replace the conduit, wiring and all the light poles with new PVC conduit, install wiring and replace the existing light poles with decorative street lights similar to the ones currently in place on Rio Street. The estimated project cost for this option is $146,000 ($10,000 contingency). There will potentially be additional energy costs for this option as additional light poles may have to be installed to match the lighting intensity of the existing Mercury Vapor lights. The City received an additional allocation of $172,103.24 from the Tehama County Transportation Commission (TCTC) in-lieu of economic stimulus funds (see attached TCTC Resolution No. 8-2009). Staff is proposing to use a portion of this funding for the Walnut Street/street light replacement project. These funds could be used for road maintenance instead of the proposed project. Depending on the type of pavement treatment required (seal coat versus overlay) the $172,103 would provide funding to seal coat approximately The City of Red Bluff is an Equal Opportunity Employer 13,200 feet (2.5 miles) of 40 foot wide roadway or funding to overlay approximately 2640 feet (½ mile) of 40 foot wide roadway. FISCAL IMPACT: These funds must be spent for road related purposes and all of the optional uses will not impact the general fund. ATTACHMENTS: TCTC Resolution No. 8-2009 The City of Red Bluff is an Equal Opportunity Employer The City of Red Bluff is an Equal Opportunity Employer The City of Red Bluff is an Equal Opportunity Employer
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