Fiscal Year 2019 Budget
Beginning July 1, 2018 and ending June 30, 2019
Last updated:
4/11/18
Street Light LED Conversion
A City-wide project to convert mercury and sodium vapor streetlights to light emitting diode (LED) lights.
Energy & Environment: Initiatives to support a healthy environment, reduce energy consumption and greenhouse gas emissions, and prepare for climate change.
Location: Citywide
Status: Annual Program
Managing Department: Public Works Department
Operating Impact: No
Location: Citywide
Status: Annual Program
Managing Department: Public Works Department
Operating Impact: No
Contact the Budget Office:
Authorizations
| Source | Existing | FY19 | Future | Non Capital Fund | Total |
|---|---|---|---|---|---|
| City Capital | 15,965,600 | 0 | 0 | 0 | 15,965,600 |
| Grants/Other | 9,563,431 | 0 | 0 | 0 | 9,563,431 |
| Totals | 25,529,031 | 0 | 0 | 0 | 25,529,031 |
Expenditures (Actual and Planned)
| Source | Through 6/30/17 | FY18 Budget | FY19 Budget | FY20-23 Budget | Total |
|---|---|---|---|---|---|
| City Capital | 14,533,049 | 380,000 | 0 | 1,052,551 | 15,965,600 |
| Grants/Other | 8,188,686 | 0 | 0 | 1,374,745 | 9,563,431 |
| Totals | 22,721,735 | 380,000 | 0 | 2,427,296 | 25,529,031 |
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