Project Financial Summary
Project Costs Revenues Operating Costs
Prior Actual 3,974 - -
2022-23 325,089 - -
2023-24 - - -
2024-25 - - -
2025-26 - - -
2026-27 - - -
2027-28 - - -
2028-29 - - -
2029-30 - - -
2030-31 - - -
2031-32 - - -
2032-33 - - -
2033-34 - - -
2034-35 - - -
2035-36 492,739 - -
2036-37 - - -
2037-38 - - -
2038-39 - - -
2039-40 - - -
2040-41 - - -
2041-42 - - -
2042-43 - - -
20 Year Total 492,739 - -
Grand Total 821,802 - -
Project Description/Scope/Purpose
The City maintains 319 internally illuminated street name signs. The existing signs are lit by fluorescent tubes and are usually replaced on a five-year cycle. These are obsolete and therefore no longer available for replacement. As the street name signs fail, they will now be replaced with high intensity retroreflective signs. Life expectancy of these new signs is about 15 years. The new static street name signs will not require electricity to operate and are more environmentally friendly. The replacement signs will reflect light from oncoming vehicular traffic and from existing safety lights for visibility by roadway users.
Project Evaluation and Analysis
The current street signs are obsolete and require replacement. The project will allow for replacement as part of the standard maintenance cycle.
Fiscal Impact
This project is funded by the General Fund. The cost per unit, including installation, is approximately $1,000; however, this estimate is subject to increase due to construction cost increases over the past few years. This change will result in some PG&E electricity and maintenance repair cost savings that will be incorporated into the Department's FY 2026/27 operating budget based on actual savings in PG&E invoices.
Funding Sources
General Fund
Plans and Goals
LT - Land Use and Transportation - LT-4: An Attractive Community for Residents and Businesses 831770 - Illuminated Street Sign Replacement Project
Originating Year: 2016 Project Type: Traffic and Transportation Department: 250 - Public Works Planned Completion Year: Ongoing Category: Infrastructure Project Manager: Carmen Talavera Attachment 3